* apply migration to accounts table * remove references of e_invoicing_token from company * update rotation of token * update sending functionality * fixes for column reference * update translations * wip * proxy peppol calls to admin module * Update StoreEntityRequest * Update translations * Add e_invoice_quota to account transformer * Checking license validity * Rotate token using API call to hosted * Drop validation * Update translations * Returning account quota * Show quota request * Update endpoints * Pass account_key instead of company to quota * Add account_key on send request * drop redundant column * Update translations * Update company details with classification, vat & id number * Update validator * Update settings for enable_e_invoice * Fixes for payment meta * Rebase on turbo124/v5-develop * Update validation for payment means --------- Co-authored-by: David Bomba <turbo124@gmail.com> |
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