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84524ce247
v3 port. Invoice/estimate/recurring creation and update accepted total, sub_total, tax and due_amount straight from the request with no recalculation, letting a client persist financial totals that don't match the line items (and corrupt the invoice update due-amount/paid-amount logic which keyed off the client total). - Adds App\Support\DocumentTotals (mirrors the front-end calc) trusting only price/quantity/discounts/tax-line amounts. - getInvoicePayload/getEstimatePayload/getRecurringInvoicePayload override the client totals; the shared DocumentItemService::createItems recomputes each item total; InvoiceService::update keys its due-amount logic off the recomputed total. Adds DocumentTotals unit tests + a feature test proving a tampered invoice total is ignored; existing create/update tests no longer assert the now server-authoritative derived totals.