rmancinasandClaude Opus 5.5
fd5df240bc
Three asks from the 2026-10-08 meeting, all on the OCR receipt queue. - Split: one receipt paid by several customers (411 + 523 sharing water 3014057) posts one charge per part. statement_document_splits holds free amounts that must sum to the receipt in cents, checked on save and again at confirm; "partes iguales" fills them in. Each part's row carries captureRef <docId>#<n>, so the double-post guard still holds. - Sin fondos per receipt: StatementDocument.outstanding, toggled in review. At confirm a line is outstanding if its receipt or the whole check is. - Open batch: POST /statements/batches/:id/files appends scans, numbered after the existing pages; a COMPLETED batch reopens. The confirm card prefills the check the batch was last posted against. Verified on dev against a real batch: 1,892.00 split 946/946 across two customers, a sibling receipt posted outstanding, second confirm refused. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>