Add recipient validation to the SMS gateway API to ensure no empty recipient arrays are processed. Enhance department SMS notification logic by dynamically retrieving phone numbers and logging failures for improved error tracking. Simplify SMS delivery flag logic for better readability.
Ensure proper type casting for 'id' parameter and validate its length for consistency. Address potential type mismatch in department access check with explicit casting. These changes improve data integrity and robustness of the delete operation.
Renamed `phone_number` field to `phone` across the codebase for consistency and simplicity. Introduced a new endpoint to update department notification SMS, supporting edits to fields like `label`, `phone_country_code`, `phone`, and `enabled`.
Introduced logic to handle free subscription addons by setting their price to zero based on a predefined list. Updated affected areas to apply this change consistently when adding or modifying order items. This ensures correct pricing and aligns with business rules for these products.
Introduced `economicPaymentTermsRoute` and `economic_payment_terms_endpoint` to handle fetching payment terms from the economic API. Updated the `economic` class to include the new payment terms endpoint. Logging and session validation were also implemented for enhanced traceability and security.
Introduce a new POST endpoint to handle adding collected order invoices to Stripe, with necessary validations and logging. Extend `collected_order_invoices_o` to include Stripe integration, fetching details of Stripe payment intents when applicable.
Introduced methods to handle Stripe payment capture and updated related classes and endpoints. Refactored constants for payment processors and integrated order collections to reflect Stripe payments. Ensured robust error handling and session validation for payment operations.
Added support for including customer name, department name, and parsed services in `asArray()` method. Introduced functionality for creating transactions, linking bookings to orders, and properly handling related services. Improved department daily report handling and removed unnecessary fields.
Update the SQL query to fetch 'val' alongside 'user_id' and modify the logic to skip rows with empty 'val'. This ensures only relevant data is processed, improving data integrity and correctness.
Previously, the country and currency fields could return null if not explicitly set. This update ensures that 'Ukendt' is returned as the default country and 'DKK' as the default currency when no value is provided, enhancing data consistency.
Revised a string constant for transaction purposes to improve clarity. Added fallback values for address, zip code, and city in customer data methods to ensure defaults are returned when data is missing. These changes enhance robustness and readability.
Added functionality to handle vehicle subscriptions in invoices, including validation and item visibility. Introduced department notification SMS capability with endpoints for creating, retrieving, and deleting SMS records. Enhanced invoice drafting logic to exclude items not flagged for inclusion in invoices.
Updated the SMS sending logic to improve validation and handling of recipients in `gatewayapi.php`. Refactored notification conditions in `bookings_o.php` to ensure proper fallback mechanisms. Additionally, included a new booking notification email template in `email.php`.
The unused permission check was commented out, so it has been fully removed to simplify the code. This change maintains the existing functionality while cleaning up redundant code.
Changed the hardcoded booking ID from 434 to 477 in pdfGeneratorRoute.php to align with the correct data. Also, updated the wash certificate template image to reflect the new design or content requirements.
Simplified the loop by removing the special-case handling for the first order. Adjusted variable usage to improve clarity and ensure proper assignment. This streamlines the creation of invoice collections for orders.
Refactored notification methods to handle Slack, SMS, and email delivery logic more effectively. Introduced `sendBookingNotification` email functionality and a new template for booking notifications. Improved handling of booking data for emails and centralized logic for retrieving booking details.
Implemented functionality to split collected order invoices, ensuring proper validation and handling processor constraints. Added a notification system to inform departments about new bookings via Slack or SMS. Also, included minor enhancements such as a corrected Gateway API URL and improved form handling for wash certificate emails.
Replaced raw SQL with a consolidated object-based approach for adding bookings, enhancing maintainability and reducing redundancy. Adjusted form handling to include stricter type casting, additional property checks, and default fallbacks for wash certificate data. These changes improve code readability and error handling while ensuring consistent data processing.
Commented out unused cron tasks 'CheckUnfulfilledBookings' and 'SyncBookings' in the cron configuration. Also removed a debug print statement from the booking wash form to clean up the code.
Introduced a method to handle the sending of wash certificates via email for bookings with valid certificates. Updated the wash certificate generation process to trigger this new functionality automatically.
The `book_interior_wash_f` form was removed due to redundancy. Added functionality to handle wash certificate generation, including safety seal and operator data, and added a new form `complete_booking_f` to finalize bookings without certificates. Adjustments were made to several related components to ensure seamless integration.
Introduced a new GatewayAPI module to handle SMS messaging integration. This includes interfaces, core classes for API interaction, configuration management, and routing for config retrieval and update. Added necessary initializations in `index.php` to integrate the module seamlessly.
Introduce a `setPassword` method in the `users_o` class to hash and update user passwords in the database. Add a new `/superuser/user/password` API route that allows setting user passwords, with appropriate permission checks, validation, and logging.
Updated the wash certificate template to include a signature image instead of plain text in the specified table cell. Added new image assets to support this update, ensuring proper rendering and appearance. This enhances the visual presentation of the certificates.
Ensure correct comparison between customer ID and user number by explicitly casting both to integers. This prevents potential logical errors when checking permissions for vehicle deletion.
Previously defined constants could cause errors if redefined, so checks are added to ensure they are defined only once. Additionally, the `syncAllUsersEconomicCustomerDetails` call in the Cron job is commented out, likely to prevent unintended executions.
Added `set_time_limit(0)` to prevent timeout for long-running scripts and set `memory_limit` to unlimited to handle extensive memory usage. These changes ensure the script can handle resource-intensive operations without interruptions.
Enhanced PDF generation with dynamic booking, department, and customer data, improving template variability. Introduced a new cron job and script to sync Economic invoice statuses, ensuring data consistency and error handling in automated tasks.
Added support for presigned URLs in PDF responses and improved image handling by dynamically setting dimensions. Refactored and expanded wash certificate templates with additional fields and styles, along with a new background template. Updated HTML2PDF configuration for better rendering and full-page display mode.
This new endpoint allows simulating Stripe payment intents for debugging purposes. It includes validation checks for session, order existence, and payment intent status, ensuring controlled execution. This functionality is intended strictly for testing and should not be used in production environments.
This update refactors vehicle-related routes to include consistent endpoints, enhanced functionality, and stricter permission checks. It introduces vehicle add-on management with toggling and retrieval APIs, enabling detailed customization and user control. Additionally, the new `asArray` methods and updated logic improve data handling and validation.
Introduced functionality for handling Stripe payment intents, including creation, retrieval, and cancellation. Added a subscription_allowed flag to products for enabling subscription-specific operations. Integrated the necessary backend endpoints, object property updates, and route handling logic.
Commented out debug echo and print_r statements that were used for logging error messages and invoice details. This ensures cleaner output and avoids unnecessary clutter in logs during execution.
Introduce a new route for running error checks and implement a method to evaluate and clear specific invoice errors. Enhance draft handling with additional error checks and new helper methods to fetch and manage draft invoices.
Refactored invoice draft handling to improve error checks, added support for optional fetch skipping, and enhanced currency management. Expanded filtering capabilities with date range and attribute-based filters. Adjusted Nginx config to increase FastCGI read timeout for long-running processes.
Introduced a "NOT ZERO" filter in `db_object_t` to enable stricter checks for fields with non-zero values. Applied this filter to enforce restrictions on active invoices in relevant routes to improve data consistency and validation accuracy.
Introduce new endpoints for viewing Economic invoice summaries and running draft checks. Implement `economic_tasks` helper for managing draft validations, and enhance `collected_order_invoices_o` and SQL clauses to improve query flexibility, including handling "NOT NULL" filters.
Modified functionalities for creating invoice drafts by adding support for custom dates and enhanced validations. Updated methods now check and validate date formats, handle booked invoice collections, and ensure proper invoice creation workflows.
The /collected-invoices/transactions route was removed as it was no longer in use. Removing this unused code improves maintainability and reduces potential confusion in the codebase.
Introduced new superuser-only routes for handling collected invoices, including viewing invoices per order/month, invoice totals, and transactions. Enhanced validation for invoice closure with processors and added support for database views in multiple classes and objects. These updates improve backend functionality and data granularity while maintaining strict permission control.
Replaced hardcoded "DKK" with a dynamic currency variable to ensure the correct currency is displayed on invoice discounts. This improves flexibility and localization for international users.
Introduced dynamic currency handling in invoice generation by adding methods to set currency and retrieve conversion rates. Adjusted logic to ensure accurate currency conversions when processing orders, draft invoices, and customer data. Default behavior falls back to DKK if no currency is specified.
Implemented a method to handle currency conversion in `currency_conversion_rates_o` and introduced a new API endpoint to fetch conversion rates. These changes improve functionality for managing and retrieving currency data through the FXRatesAPI module.
Integrated a new fxratesapi module to handle currency conversions, including API configurations, rate conversion actions, and request logging. Added support for module settings such as enablement status, API key, and daily request limits. New routes, database interactions, and object handling were implemented to facilitate the module's operations.
Refactored `orderInvoicesRoute` to use a central method for fetching invoice details, reducing code duplication. Added functionality for generating and storing material transaction PDFs using a new HTML2PDF template. Updated database handling for accommodating null filters and enhanced customer data retrieval in orders.
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