Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse varius enim in eros elementum tristique. Duis cursus, mi quis viverra ornare, eros dolor interdum nulla, ut commodo diam libero vitae erat. Aenean faucibus nibh et justo cursus id rutrum lorem imperdiet. Nunc ut sem vitae risus tristique posuere.
When a paid invoice is not applied to the rental
When a paid invoice isn’t applied to the billed total update the total_fee_cents to reflect what was billed SELECT bin_to_UUID(billing_id, 1) FROM rental.rental_contract_billing where invoice_id = ?;SELECT * FROM rental.rental_contract_billing_detail where billing_id = UUID_TO_BIN(?, 1);UPDATE `rental`.`rental_contract_billing_detail` SET `total_fee_cents` = ? WHERE (`master_id` = ?) and (`billing_id` = ?) and (`contract_line_id` = ?);Related Issue: https://flyntlok.com/rc/issues-hq?id=48574
Unable to add machines to a rental contract
The contract needs to be in active status, reversing the check-in of an existing line should work.
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