[2026-03-30 23:23:40] [INFO] ===========================================
[2026-03-30 23:23:40] [INFO] Quotations Processor Log
[2026-03-30 23:23:40] [INFO] Record ID: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [INFO] Table: quotations
[2026-03-30 23:23:40] [INFO] Timestamp: 2026-03-30 23:23:40
[2026-03-30 23:23:40] [INFO] ===========================================
[2026-03-30 23:23:40] [INFO] ========== START: processQuotationSubmission ==========
[2026-03-30 23:23:40] [INFO] Function called for record ID: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [DEBUG] Form data received: {"table":"quotations","tenant_id":"019bafe2-05ad-7b4a-c449-ebcb1b933597"}
[2026-03-30 23:23:40] [INFO] Detected table: quotations (Type: proforma)
[2026-03-30 23:23:40] [DEBUG] ID field: quotation_id, Number field: quotation_number
[2026-03-30 23:23:40] [DEBUG] STEP 1: Fetching quotation data from database
[2026-03-30 23:23:40] [DEBUG] QueryBuilder instance created
[2026-03-30 23:23:40] [DEBUG] Database query executed for quotation_id: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [DEBUG] Quotation found successfully
[2026-03-30 23:23:40] [INFO] quotation_type from record overrides invoiceType: proforma
[2026-03-30 23:23:40] [DEBUG] Using org_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [INFO] Fetched quotation data: {"quotation_id":"a70cba45-5066-4104-9db7-62e57afd88e3","quotation_number":"00063","date":"2026-03-31","customer_id":"019bd497-39a9-7be1-b0d3-9adf2a4a9023","org_id":"019bafe2-05ad-7b4a-c449-ebcb1b933597","client_id":null,"line_items":"[{\"quantity\": \"5\", \"vat_rate\": \"12.5\", \"line_total\": \"95.63\", \"product_id\": \"019be93d-696f-7ac5-92b5-0600c022d668\", \"unit_price\": \"17.00\", \"vat_amount\": \"10.63\", \"description\": \"Marlin Slice\", \"line_subtotal\": \"85\"}]","note":null,"terms":null,"validity_days":30,"status":"draft","total_amount":"0.00","tax_amount":"0.00","template_id":null,"sent_at":null,"expires_at":"2026-03-31","accepted_at":null,"rejected_at":null,"rejection_reason":null,"converted_invoice_id":null,"created_by":null,"updated_by":null,"isdeleted":false,"updatedat":"2026-03-30 23:23:40.666921+00","taxcore_submission_id":null,"taxcore_submission_id_fk":null,"taxcore_receipt_data":null,"taxcore_submitted_at":null,"taxcore_verification_url":null,"taxcore_qr_code":null,"journal_entry_id":null,"converted_to_invoice_id":null,"po_number":null,"notes_additional":null,"payment_terms_details":null,"quotation_type":"proforma"}
[2026-03-30 23:23:40] [DEBUG] STEP 2: Parsing line_items JSON
[2026-03-30 23:23:40] [DEBUG] Parsed 1 line items
[2026-03-30 23:23:40] [DEBUG] Line items: [{"quantity":"5","vat_rate":"12.5","line_total":"95.63","product_id":"019be93d-696f-7ac5-92b5-0600c022d668","unit_price":"17.00","vat_amount":"10.63","description":"Marlin Slice","line_subtotal":"85"}]
[2026-03-30 23:23:40] [DEBUG] STEP 3: Preparing items for TaxCore
[2026-03-30 23:23:40] [DEBUG] Processing line item: 0 -> {"quantity":"5","vat_rate":"12.5","line_total":"95.63","product_id":"019be93d-696f-7ac5-92b5-0600c022d668","unit_price":"17.00","vat_amount":"10.63","description":"Marlin Slice","line_subtotal":"85"}
[2026-03-30 23:23:40] [DEBUG] Calculated - Quantity: 5, UnitPrice: 17, TotalAmount: 85
[2026-03-30 23:23:40] [DEBUG] Prepared 1 items for TaxCore
[2026-03-30 23:23:40] [INFO] TaxCore items: [{"name":"Marlin Slice","quantity":5,"unitPrice":"17.00","totalAmount":"85.00","Labels":["G"]}]
[2026-03-30 23:23:40] [DEBUG] STEP 4: Preparing payment method as Credit
[2026-03-30 23:23:40] [INFO] Payment prepared (Credit): [{"paymentType":"0","amount":0}]
[2026-03-30 23:23:40] [DEBUG] STEP 5: Fetching cashier information
[2026-03-30 23:23:40] [DEBUG] User ID from formData: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [DEBUG] Querying users table for user_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [INFO] Cashier name found: System
[2026-03-30 23:23:40] [DEBUG] STEP 6: Building TaxCore payload
[2026-03-30 23:23:40] [DEBUG] Base payload created with type=proforma
[2026-03-30 23:23:40] [DEBUG] STEP 7: Adding customer/buyer information
[2026-03-30 23:23:40] [DEBUG] Customer ID found: 019bd497-39a9-7be1-b0d3-9adf2a4a9023
[2026-03-30 23:23:40] [DEBUG] Customer found: {"name":"Mumbai Dhaba","tin":"11"}
[2026-03-30 23:23:40] [INFO] Buyer TIN added: 11
[2026-03-30 23:23:40] [INFO] TaxCore payload prepared: {
    "items": [
        {
            "name": "Marlin Slice",
            "quantity": 5,
            "unitPrice": "17.00",
            "totalAmount": "85.00",
            "Labels": [
                "G"
            ]
        }
    ],
    "payment": [
        {
            "paymentType": "0",
            "amount": 0
        }
    ],
    "Cashier": "System",
    "type": "proforma",
    "invoiceNumber": "00063",
    "Buyer": {
        "Name": "Mumbai Dhaba"
    },
    "buyerId": "11"
}
[2026-03-30 23:23:40] [DEBUG] STEP 8: Creating Journal Entry in Finance module
[2026-03-30 23:23:40] [INFO] --- createJournalEntry: Starting ---
[2026-03-30 23:23:40] [INFO] Is Cancelled/Refund: NO
[2026-03-30 23:23:40] [DEBUG] Calculated totals - Subtotal: 85, Tax: 10.625, Total: 95.625
[2026-03-30 23:23:40] [DEBUG] Looking for customer-specific AR account for: Mumbai Dhaba
[2026-03-30 23:23:40] [INFO] Found customer-specific AR account: 1300-021 - AR - Mumbai Dhaba
[2026-03-30 23:23:40] [DEBUG] Found GL accounts - Revenue: 4000, Tax: 2410, Receivables: 1300-021 (AR - Mumbai Dhaba)
[2026-03-30 23:23:40] [DEBUG] Journal entry header prepared: {"id":"ed9852e2-7dfe-4e25-baf1-50da229731cf","entry_date":"2026-03-31","description":"Quotation 00063","reference":"00063","source_module":"quotations","source_id":"a70cba45-5066-4104-9db7-62e57afd88e3","total_debits":95.625,"total_credits":95.625,"status":"posted","is_balanced":true,"created_by":null,"org_id":null,"posted_at":"2026-03-30 23:23:40","posted_by":null}
[2026-03-30 23:23:40] [INFO] Journal entry header created: ed9852e2-7dfe-4e25-baf1-50da229731cf
[2026-03-30 23:23:40] [DEBUG] Prepared 3 journal lines
[2026-03-30 23:23:40] [ERROR] ERROR creating journal entry: SQL Error: SQLSTATE[23502]: Not null violation: 7 ERROR:  null value in column "org_id" of relation "gl_account_balances" violates not-null constraint
DETAIL:  Failing row contains (019bd497-39b1-7a8f-af4e-e4a8a5bc1a82, null, 95.63, 0.00, 95.63, 2026-03-30 23:23:40.685621+00, 2026-03-31, 1, 2026-03-30 23:23:40.685621+00, 2026-03-30 23:23:40.685621+00, 019d410f-630e-7b58-91ab-4b36236aa22b).
CONTEXT:  SQL statement "INSERT INTO gl_account_balances (
        account_id,
        org_id,
        total_debits,
        total_credits,
        current_balance,
        last_updated,
        last_entry_date,
        transaction_count,
        updated_at
    ) VALUES (
        v_account_id,
        v_org_id,
        v_total_debits,
        v_total_credits,
        v_new_balance,
        CURRENT_TIMESTAMP,
        v_last_entry_date,
        v_transaction_count,
        CURRENT_TIMESTAMP
    )
    ON CONFLICT (account_id, org_id) DO UPDATE SET
        total_debits = EXCLUDED.total_debits,
        total_credits = EXCLUDED.total_credits,
        current_balance = EXCLUDED.current_balance,
        last_updated = EXCLUDED.last_updated,
        last_entry_date = EXCLUDED.last_entry_date,
        transaction_count = EXCLUDED.transaction_count,
        updated_at = EXCLUDED.updated_at"
PL/pgSQL function update_account_balance() line 49 at SQL statement | Query: INSERT INTO "gl_journal_lines" ("id", "journal_entry_id", "account_id", "memo", "debit", "credit", "org_id") VALUES (?, ?, ?, ?, ?, ?, ?) RETURNING id
[2026-03-30 23:23:40] [ERROR] Stack trace: #0 /var/www/POS/api/utils/DB.php(231): Core\DB->runQuery()
#1 /var/www/POS/api/utils/QueryBuilder.php(466): Core\DB->insert()
#2 /var/www/POS/api/services/QuotationsProcessor.php(720): Core\QueryBuilder->insert()
#3 /var/www/POS/api/services/QuotationsProcessor.php(301): App\Services\QuotationsProcessor::createJournalEntry()
#4 [internal function]: App\Services\QuotationsProcessor::processQuotationSubmission()
#5 /var/www/POS/api/services/workflow_steps/CustomFunctionStep.php(121): call_user_func_array()
#6 /var/www/POS/api/services/WorkflowEngine.php(507): App\Services\WorkflowSteps\CustomFunctionStep->execute()
#7 /var/www/POS/api/services/WorkflowEngine.php(766): App\Services\WorkflowEngine->executeStep()
#8 /var/www/POS/api/services/WorkflowEngine.php(143): App\Services\WorkflowEngine->runSteps()
#9 /var/www/POS/api/services/WorkflowEngine.php(176): App\Services\WorkflowEngine->handleEvent()
#10 /var/www/POS/api/services/WorkflowEngine.php(188): App\Services\WorkflowEngine->emit()
#11 /var/www/POS/api/controllers/GenericController.php(373): App\Services\WorkflowEngine::trigger()
#12 /var/www/POS/api/controllers/SyncController.php(202): App\Controllers\GenericController->processWorkflowEvents()
#13 /var/www/POS/api/controllers/SyncController.php(214): App\Controllers\GenericController@anonymous->exec()
#14 /var/www/POS/api/controllers/SyncController.php(1308): App\Controllers\SyncController->triggerWorkflow()
#15 /var/www/POS/api/router.php(226): App\Controllers\SyncController->push()
#16 /var/www/POS/api/index.php(32): require_once('...')
#17 {main}
[2026-03-30 23:23:40] [WARN] WARNING: Journal entry creation failed: SQL Error: SQLSTATE[23502]: Not null violation: 7 ERROR:  null value in column "org_id" of relation "gl_account_balances" violates not-null constraint
DETAIL:  Failing row contains (019bd497-39b1-7a8f-af4e-e4a8a5bc1a82, null, 95.63, 0.00, 95.63, 2026-03-30 23:23:40.685621+00, 2026-03-31, 1, 2026-03-30 23:23:40.685621+00, 2026-03-30 23:23:40.685621+00, 019d410f-630e-7b58-91ab-4b36236aa22b).
CONTEXT:  SQL statement "INSERT INTO gl_account_balances (
        account_id,
        org_id,
        total_debits,
        total_credits,
        current_balance,
        last_updated,
        last_entry_date,
        transaction_count,
        updated_at
    ) VALUES (
        v_account_id,
        v_org_id,
        v_total_debits,
        v_total_credits,
        v_new_balance,
        CURRENT_TIMESTAMP,
        v_last_entry_date,
        v_transaction_count,
        CURRENT_TIMESTAMP
    )
    ON CONFLICT (account_id, org_id) DO UPDATE SET
        total_debits = EXCLUDED.total_debits,
        total_credits = EXCLUDED.total_credits,
        current_balance = EXCLUDED.current_balance,
        last_updated = EXCLUDED.last_updated,
        last_entry_date = EXCLUDED.last_entry_date,
        transaction_count = EXCLUDED.transaction_count,
        updated_at = EXCLUDED.updated_at"
PL/pgSQL function update_account_balance() line 49 at SQL statement | Query: INSERT INTO "gl_journal_lines" ("id", "journal_entry_id", "account_id", "memo", "debit", "credit", "org_id") VALUES (?, ?, ?, ?, ?, ?, ?) RETURNING id
[2026-03-30 23:23:40] [DEBUG] STEP 9: Checking if TaxCore integration is enabled
[2026-03-30 23:23:40] [DEBUG] Checking TaxCore integration status for org_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597 (table: quotations)
[2026-03-30 23:23:40] [INFO] Found quotation_taxcore_enabled in orgs.settings: false
[2026-03-30 23:23:40] [INFO] TaxCore integration enabled: NO
[2026-03-30 23:23:40] [INFO] TaxCore integration is disabled - skipping TaxCore submission
[2026-03-30 23:23:40] [INFO] TaxCore call completed successfully
[2026-03-30 23:23:40] [INFO] TaxCore response: {
    "skipped": true,
    "reason": "TaxCore integration disabled for this organization",
    "invoiceNumber": null
}
[2026-03-30 23:23:40] [DEBUG] STEP 10: Updating quotations record with TaxCore and Journal Entry details
[2026-03-30 23:23:40] [DEBUG] Update data prepared: {"quotation_id":"a70cba45-5066-4104-9db7-62e57afd88e3"}
[2026-03-30 23:23:40] [INFO] Quotations record updated successfully
[2026-03-30 23:23:40] [INFO] Skipping sales_receipts insert - TaxCore disabled or submission failed
[2026-03-30 23:23:40] [DEBUG] STEP 12: Saving audit file to storage
[2026-03-30 23:23:40] [DEBUG] Storage file path: /var/www/POS/storage/quotations/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json
[2026-03-30 23:23:40] [INFO] Audit file saved successfully to: /var/www/POS/storage/quotations/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json
[2026-03-30 23:23:40] [DEBUG] STEP 13: Preparing final result
[2026-03-30 23:23:40] [INFO] ========== SUCCESS: Process completed ==========
[2026-03-30 23:23:40] [INFO] Final result: {"success":true,"message":"Quotations processed successfully (TaxCore disabled)","record_id":"a70cba45-5066-4104-9db7-62e57afd88e3","table":"quotations","invoice_type":"proforma","taxcore_enabled":false,"journal_entry_id":null,"journal_entry_number":null,"taxcore_invoice_number":null,"taxcore_verification_url":null,"taxcore_skipped":true,"processed_at":"2026-03-30 23:23:40","saved_to":"\/var\/www\/POS\/storage\/quotations\/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json","log_file":"\/var\/www\/POS\/storage\/quotations\/logs\/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.log"}
[2026-03-30 23:23:40] [INFO] ===========================================
[2026-03-30 23:23:40] [INFO] Quotations Processor Log
[2026-03-30 23:23:40] [INFO] Record ID: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [INFO] Table: quotations
[2026-03-30 23:23:40] [INFO] Timestamp: 2026-03-30 23:23:40
[2026-03-30 23:23:40] [INFO] ===========================================
[2026-03-30 23:23:40] [INFO] ========== START: processQuotationSubmission ==========
[2026-03-30 23:23:40] [INFO] Function called for record ID: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [DEBUG] Form data received: {"table":"quotations","tenant_id":"019bafe2-05ad-7b4a-c449-ebcb1b933597"}
[2026-03-30 23:23:40] [INFO] Detected table: quotations (Type: proforma)
[2026-03-30 23:23:40] [DEBUG] ID field: quotation_id, Number field: quotation_number
[2026-03-30 23:23:40] [DEBUG] STEP 1: Fetching quotation data from database
[2026-03-30 23:23:40] [DEBUG] QueryBuilder instance created
[2026-03-30 23:23:40] [DEBUG] Database query executed for quotation_id: a70cba45-5066-4104-9db7-62e57afd88e3
[2026-03-30 23:23:40] [DEBUG] Quotation found successfully
[2026-03-30 23:23:40] [INFO] quotation_type from record overrides invoiceType: proforma
[2026-03-30 23:23:40] [DEBUG] Using org_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [INFO] Fetched quotation data: {"quotation_id":"a70cba45-5066-4104-9db7-62e57afd88e3","quotation_number":"00063","date":"2026-03-31","customer_id":"019bd497-39a9-7be1-b0d3-9adf2a4a9023","org_id":"019bafe2-05ad-7b4a-c449-ebcb1b933597","client_id":null,"line_items":"[{\"quantity\": \"5\", \"vat_rate\": \"12.5\", \"line_total\": \"95.63\", \"product_id\": \"019be93d-696f-7ac5-92b5-0600c022d668\", \"unit_price\": \"17.00\", \"vat_amount\": \"10.63\", \"description\": \"Marlin Slice\", \"line_subtotal\": \"85\"}]","note":null,"terms":null,"validity_days":30,"status":"draft","total_amount":"0.00","tax_amount":"0.00","template_id":null,"sent_at":null,"expires_at":"2026-03-31","accepted_at":null,"rejected_at":null,"rejection_reason":null,"converted_invoice_id":null,"created_by":null,"updated_by":null,"isdeleted":false,"updatedat":"2026-03-30 23:23:40.688659+00","taxcore_submission_id":null,"taxcore_submission_id_fk":null,"taxcore_receipt_data":null,"taxcore_submitted_at":null,"taxcore_verification_url":null,"taxcore_qr_code":null,"journal_entry_id":null,"converted_to_invoice_id":null,"po_number":null,"notes_additional":null,"payment_terms_details":null,"quotation_type":"proforma"}
[2026-03-30 23:23:40] [DEBUG] STEP 2: Parsing line_items JSON
[2026-03-30 23:23:40] [DEBUG] Parsed 1 line items
[2026-03-30 23:23:40] [DEBUG] Line items: [{"quantity":"5","vat_rate":"12.5","line_total":"95.63","product_id":"019be93d-696f-7ac5-92b5-0600c022d668","unit_price":"17.00","vat_amount":"10.63","description":"Marlin Slice","line_subtotal":"85"}]
[2026-03-30 23:23:40] [DEBUG] STEP 3: Preparing items for TaxCore
[2026-03-30 23:23:40] [DEBUG] Processing line item: 0 -> {"quantity":"5","vat_rate":"12.5","line_total":"95.63","product_id":"019be93d-696f-7ac5-92b5-0600c022d668","unit_price":"17.00","vat_amount":"10.63","description":"Marlin Slice","line_subtotal":"85"}
[2026-03-30 23:23:40] [DEBUG] Calculated - Quantity: 5, UnitPrice: 17, TotalAmount: 85
[2026-03-30 23:23:40] [DEBUG] Prepared 1 items for TaxCore
[2026-03-30 23:23:40] [INFO] TaxCore items: [{"name":"Marlin Slice","quantity":5,"unitPrice":"17.00","totalAmount":"85.00","Labels":["G"]}]
[2026-03-30 23:23:40] [DEBUG] STEP 4: Preparing payment method as Credit
[2026-03-30 23:23:40] [INFO] Payment prepared (Credit): [{"paymentType":"0","amount":0}]
[2026-03-30 23:23:40] [DEBUG] STEP 5: Fetching cashier information
[2026-03-30 23:23:40] [DEBUG] User ID from formData: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [DEBUG] Querying users table for user_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597
[2026-03-30 23:23:40] [INFO] Cashier name found: System
[2026-03-30 23:23:40] [DEBUG] STEP 6: Building TaxCore payload
[2026-03-30 23:23:40] [DEBUG] Base payload created with type=proforma
[2026-03-30 23:23:40] [DEBUG] STEP 7: Adding customer/buyer information
[2026-03-30 23:23:40] [DEBUG] Customer ID found: 019bd497-39a9-7be1-b0d3-9adf2a4a9023
[2026-03-30 23:23:40] [DEBUG] Customer found: {"name":"Mumbai Dhaba","tin":"11"}
[2026-03-30 23:23:40] [INFO] Buyer TIN added: 11
[2026-03-30 23:23:40] [INFO] TaxCore payload prepared: {
    "items": [
        {
            "name": "Marlin Slice",
            "quantity": 5,
            "unitPrice": "17.00",
            "totalAmount": "85.00",
            "Labels": [
                "G"
            ]
        }
    ],
    "payment": [
        {
            "paymentType": "0",
            "amount": 0
        }
    ],
    "Cashier": "System",
    "type": "proforma",
    "invoiceNumber": "00063",
    "Buyer": {
        "Name": "Mumbai Dhaba"
    },
    "buyerId": "11"
}
[2026-03-30 23:23:40] [DEBUG] STEP 8: Creating Journal Entry in Finance module
[2026-03-30 23:23:40] [INFO] --- createJournalEntry: Starting ---
[2026-03-30 23:23:40] [INFO] Is Cancelled/Refund: NO
[2026-03-30 23:23:40] [DEBUG] Calculated totals - Subtotal: 85, Tax: 10.625, Total: 95.625
[2026-03-30 23:23:40] [DEBUG] Looking for customer-specific AR account for: Mumbai Dhaba
[2026-03-30 23:23:40] [INFO] Found customer-specific AR account: 1300-021 - AR - Mumbai Dhaba
[2026-03-30 23:23:40] [DEBUG] Found GL accounts - Revenue: 4000, Tax: 2410, Receivables: 1300-021 (AR - Mumbai Dhaba)
[2026-03-30 23:23:40] [DEBUG] Journal entry header prepared: {"id":"66e8f5a9-a77c-44b4-b04a-49530c092c62","entry_date":"2026-03-31","description":"Quotation 00063","reference":"00063","source_module":"quotations","source_id":"a70cba45-5066-4104-9db7-62e57afd88e3","total_debits":95.625,"total_credits":95.625,"status":"posted","is_balanced":true,"created_by":null,"org_id":null,"posted_at":"2026-03-30 23:23:40","posted_by":null}
[2026-03-30 23:23:40] [ERROR] ERROR creating journal entry: SQL Error: SQLSTATE[23505]: Unique violation: 7 ERROR:  duplicate key value violates unique constraint "idx_journal_entries_unique_source"
DETAIL:  Key (source_module, source_id)=(quotations, a70cba45-5066-4104-9db7-62e57afd88e3) already exists. | Query: INSERT INTO "gl_journal_entries" ("id", "entry_date", "description", "reference", "source_module", "source_id", "total_debits", "total_credits", "status", "is_balanced", "created_by", "org_id", "posted_at", "posted_by", "branch_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) RETURNING id
[2026-03-30 23:23:40] [ERROR] Stack trace: #0 /var/www/POS/api/utils/DB.php(231): Core\DB->runQuery()
#1 /var/www/POS/api/utils/QueryBuilder.php(466): Core\DB->insert()
#2 /var/www/POS/api/services/QuotationsProcessor.php(640): Core\QueryBuilder->insert()
#3 /var/www/POS/api/services/QuotationsProcessor.php(301): App\Services\QuotationsProcessor::createJournalEntry()
#4 [internal function]: App\Services\QuotationsProcessor::processQuotationSubmission()
#5 /var/www/POS/api/services/workflow_steps/CustomFunctionStep.php(121): call_user_func_array()
#6 /var/www/POS/api/services/WorkflowEngine.php(507): App\Services\WorkflowSteps\CustomFunctionStep->execute()
#7 /var/www/POS/api/services/WorkflowEngine.php(766): App\Services\WorkflowEngine->executeStep()
#8 /var/www/POS/api/services/WorkflowEngine.php(143): App\Services\WorkflowEngine->runSteps()
#9 /var/www/POS/api/services/WorkflowEngine.php(176): App\Services\WorkflowEngine->handleEvent()
#10 /var/www/POS/api/services/WorkflowEngine.php(188): App\Services\WorkflowEngine->emit()
#11 /var/www/POS/api/controllers/GenericController.php(373): App\Services\WorkflowEngine::trigger()
#12 /var/www/POS/api/controllers/SyncController.php(202): App\Controllers\GenericController->processWorkflowEvents()
#13 /var/www/POS/api/controllers/SyncController.php(214): App\Controllers\GenericController@anonymous->exec()
#14 /var/www/POS/api/controllers/SyncController.php(1308): App\Controllers\SyncController->triggerWorkflow()
#15 /var/www/POS/api/router.php(226): App\Controllers\SyncController->push()
#16 /var/www/POS/api/index.php(32): require_once('...')
#17 {main}
[2026-03-30 23:23:40] [WARN] WARNING: Journal entry creation failed: SQL Error: SQLSTATE[23505]: Unique violation: 7 ERROR:  duplicate key value violates unique constraint "idx_journal_entries_unique_source"
DETAIL:  Key (source_module, source_id)=(quotations, a70cba45-5066-4104-9db7-62e57afd88e3) already exists. | Query: INSERT INTO "gl_journal_entries" ("id", "entry_date", "description", "reference", "source_module", "source_id", "total_debits", "total_credits", "status", "is_balanced", "created_by", "org_id", "posted_at", "posted_by", "branch_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) RETURNING id
[2026-03-30 23:23:40] [DEBUG] STEP 9: Checking if TaxCore integration is enabled
[2026-03-30 23:23:40] [DEBUG] Checking TaxCore integration status for org_id: 019bafe2-05ad-7b4a-c449-ebcb1b933597 (table: quotations)
[2026-03-30 23:23:40] [INFO] Found quotation_taxcore_enabled in orgs.settings: false
[2026-03-30 23:23:40] [INFO] TaxCore integration enabled: NO
[2026-03-30 23:23:40] [INFO] TaxCore integration is disabled - skipping TaxCore submission
[2026-03-30 23:23:40] [INFO] TaxCore call completed successfully
[2026-03-30 23:23:40] [INFO] TaxCore response: {
    "skipped": true,
    "reason": "TaxCore integration disabled for this organization",
    "invoiceNumber": null
}
[2026-03-30 23:23:40] [DEBUG] STEP 10: Updating quotations record with TaxCore and Journal Entry details
[2026-03-30 23:23:40] [DEBUG] Update data prepared: {"quotation_id":"a70cba45-5066-4104-9db7-62e57afd88e3"}
[2026-03-30 23:23:40] [INFO] Quotations record updated successfully
[2026-03-30 23:23:40] [INFO] Skipping sales_receipts insert - TaxCore disabled or submission failed
[2026-03-30 23:23:40] [DEBUG] STEP 12: Saving audit file to storage
[2026-03-30 23:23:40] [DEBUG] Storage file path: /var/www/POS/storage/quotations/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json
[2026-03-30 23:23:40] [INFO] Audit file saved successfully to: /var/www/POS/storage/quotations/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json
[2026-03-30 23:23:40] [DEBUG] STEP 13: Preparing final result
[2026-03-30 23:23:40] [INFO] ========== SUCCESS: Process completed ==========
[2026-03-30 23:23:40] [INFO] Final result: {"success":true,"message":"Quotations processed successfully (TaxCore disabled)","record_id":"a70cba45-5066-4104-9db7-62e57afd88e3","table":"quotations","invoice_type":"proforma","taxcore_enabled":false,"journal_entry_id":null,"journal_entry_number":null,"taxcore_invoice_number":null,"taxcore_verification_url":null,"taxcore_skipped":true,"processed_at":"2026-03-30 23:23:40","saved_to":"\/var\/www\/POS\/storage\/quotations\/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.json","log_file":"\/var\/www\/POS\/storage\/quotations\/logs\/quotation_a70cba45-5066-4104-9db7-62e57afd88e3_2026-03-30_23-23-40.log"}
