Workshop Ops Console
Phase 2-5 Controls with Priority Workflow for Case, Billing, and Inventory
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Phase 4 Billing Workflow
Use this path in sequence: Create Estimate -> Customer Decision -> Finalize Lock -> Override (if needed) -> Credit Note -> Verify Snapshot.
Invoice State NA
Locked NA
Overrides 0
Decision NA
1) Estimate Input
2) Consent Decision
3) Finalize + Lock
4) Override (After Finalize)
5) Credit Note
Phase 5 Inventory + Consumption
Flow: Create inventory master -> Load/select inventory -> Consume on case -> Verify ledger using case consumption reference.
1) Create Inventory Item
2) List/Search Inventory
3) Consume on Case
4) Correction/Reversal Operator Path
Current API has immutable consumption rows. Use this helper to produce a standard correction note linked to original `consumption_id`, then apply approved reversal/correction via controlled backend/admin path.
Phase 6 Expenses + Recurring Bills
Minimal operational vertical slice: create/list expenses, create/list recurring bills, and log bill payments with next-due auto-roll.