payments work through the ui in datomic
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@@ -112,13 +112,11 @@
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:resolve :get-checks-invoices}
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}}
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:payment {:fields {:id {:type 'Int}
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:payment {:fields {:id {:type 'String}
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:type {:type 'String}
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:amount {:type 'String}
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:vendor {:type :vendor
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:resolve :get-vendor-for-check}
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:company {:type :company
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:resolve :get-company-for-check}
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:vendor {:type :vendor}
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:client {:type :client}
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:date {:type 'String}
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:bank_account {:type :bank_account
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:resolve :bank-account-for-check}
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@@ -193,7 +191,7 @@
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:start {:type 'Int}
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:end {:type 'Int}}}
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:check_page {:fields {:checks {:type '(list :check)}
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:check_page {:fields {:checks {:type '(list :payment)}
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:count {:type 'Int}
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:total {:type 'Int}
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:start {:type 'Int}
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