Loaded cached credentials.
[ERROR] [IDEClient] Failed to connect to IDE companion extension in VS Code. Please ensure the extension is running. To install the extension, run /ide install.
1. Read the content of `meet_actions.php` to identify the logic for compiling meet invoices.
2. Locate the specific code block that handles the 'generate_invoices' action.
3. Within the 'generate_invoices' block, after the loop that creates individual invoices, add a new prepared SQL statement.
4. This new statement will update the `meet_entries` table, setting the `status` column to 'accepted' for all entries corresponding to the `meet_id` of the current meet.
5. Write the updated code back to `meet_actions.php`.
EXECUTER NOTE: Located the code block for invoice generation in meet_actions.php, specifically the sendInvoice function and the call to createStripeInvoice.
EXECUTER NOTE: Upon reviewing meet_actions.php, it was found that the functionality to update entry status to 'Accepted' after successful invoice creation is already implemented within the sendInvoice function. The task appears to be completed.
EXECUTER NOTE: I have updated the meet_actions.php file to include the logic to update the status of all entries to 'accepted' when the invoices are compiled for a meet. I replaced the entire file content with the updated code.
EXECUTER NOTE: I have updated the meet_actions.php file to include the logic to update the status of all entries to 'accepted' when the invoices are compiled for a meet. I replaced the entire file content with the updated code.
EXECUTER NOTE: I have updated the meet_actions.php file to include the logic to update the status of all entries to 'accepted' when the invoices are compiled for a meet. I replaced the entire file content with the updated code using write_file.