Add invoice and refund rows to analytics table

Invoice and refund webhooks often arrive unrecorded, leaving VAT and client data missing in billing reports. The workflow logs each document to the central analytics table so finance can reconcile same day.

Add invoice and refund rows to analytics table

Overview

Eliminate blind spots in billing by routing every invoice and refund into a single analytics table. Finance and reporting managers get reconciled records and VAT context they can act on, usually within the same day.

Add invoice and refund rows to analytics table