- Added `company_id` to `ClientProviderAddress` and `ClientProviderPrograms` for better association.
- Updated `_process_with_discharge` to simplify invoice review by removing redundant parameters.
- Improved `pre_validators` to ensure address validation checks for existence before accessing country.
- Enhanced balance comparison logic in `compare_balances` by tracking consumed quantities.
- Modified `fill_available_balances` to reflect invoice status changes from 'UNPROCESSED' to 'PENDING'.
- Introduced `get_lines_with_balance` method in `ItemService` to fetch invoice lines with available balance.
- Added new API endpoint to retrieve import invoice lines with balance information.
- Updated frontend components to display available balances and improve user experience in invoice selection.
- Renamed LineItem interface to Item and adjusted properties accordingly.
- Updated CreateItemData and UpdateItemData interfaces to reflect new structure.
- Modified components to use the new Item interface, removing nested lines.
- Adjusted data binding in item configuration, main data, and other related components.
- Simplified item creation and editing logic by removing unnecessary nesting.
- Ensured all references to line items are updated to reflect the new structure.
- Renamed customs-related schemas in line_items to LineCustomCreate, LineCustomUpdate, and LineCustomResponse.
- Adjusted models to streamline invoice_id mapping in Item model.
- Enhanced item routes to include company_id in summary statistics endpoint.
- Refactored ItemService to improve item creation and update logic, removing redundant methods.
- Updated frontend components for item management, including new item creation and editing functionalities.
- Added API client for items with CRUD operations and improved error handling.
- Implemented the items tab form in Svelte for editing invoices, displaying item quantities and import values.
- Created saveInvoice function to handle both creation and updating of invoices, including validation of required fields and building a unified payload for API requests.
- Added support for compliance, financials, and logistics data in the invoice payload.
