Service health check
Token generation
Contact CRUD operations
Create Invoice / ARV billing. Status: -1 = pending, 0 = approved/posted. Server computes VAT, CWT, discount, and A/R lines from user `details`. Use GET /api/lookups/invoice for dropdown predict.
Bills to Pay (AP) pending CRUD. Status: -1 = pending, 0 = posted. Dropdown values (use GET /api/lookups/ap for search): - btpType: bill type name - btpBiller: contact ID - btpPayTerms / btpPayType: payment term and type codes - btpTag1βbtpTag4: tag IDs (0 if unused) - details[].btpAcctCode: chart of accounts GL code - details[].btpATC: BIR ATC code (optional) - details[].btpEWTRate: 0, 0.005, 1, 2, 5, 10, 15
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