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Migration to the new billing pipeline

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Selected	Task	Status	Due	Priority
Select: Move invoice numbering to the new sequence	Move invoice numbering to the new sequence	In progress	4 Aug	High
Select: Backfill the ledger for June	Backfill the ledger for June	Blocked	31 Jul, overdue	High
Select: Write the rollback note for support	Write the rollback note for support	To do	7 Aug	Medium
Select: Retire the old proration helper	Retire the old proration helper	In progress	12 Aug	Low
Select: Check the seat count against the invoice	Check the seat count against the invoice	Done	29 Jul	Medium

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Task 809

Backfill the ledger for June

Status: Blocked
Assignee: Tomas Ferro
Due: 31 Jul, overdue
Priority: High

The June rows were written before the currency column existed, so the importer has to fill it from the account default before the totals can be trusted.

Comments

Yesterday

Tomas Ferro 09:14

The importer needs the account default before it can fill the column. Who owns that table now?
1. Mira Okonkwo 09:41
  
  Billing owns it. I have asked for read access and will paste the mapping here.

Today

Rin Alvarez 08:20

Access is granted. Moving this back to in progress once the mapping is checked.