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* Implement client/group/company level counters clientCounter, groupCounter and counter * Implement functionalityfor customising the timing of invoice_number creation * Add Jobs * adjustments * clean line items at the request layer * Clean line items at the request layer * minor formatting for notification * Schema Fixes * schema changes, cast country_id to stirng * Fixes for tests * force line item ids to string * Map company gateway fees and limits * Schema changes * Remove id from invoice item stdClass * Remove settings object from invoice table