Transitioned from obsolete gateway object classes (`edge_gateway_shell_action_jobs_o`, `edge_gateway_shell_events_o`, `edge_gateway_shell_sessions_o`, `edge_gateway_update_jobs_o`) to the new agent implementation (`edge-gateway-agent/agent.php`).
- Introduce `economic_invoice_booked` helper for normalizing booked invoice data.
- Add `getFromId` method to fetch booked invoice details by ID.
- Extend `economic` class with `getInvoiceBookedFromExternalId` for external ID-based retrieval.
- Update imports and economic helper class registrations to include booked invoice functionality.
- Introduced `po` property in `orders_o` for handling Purchase Order (PO) numbers, including API integration for retrieval and validation.
- Enhanced customer permissions to allow limited order editing (`po` updates) and attachment downloads for their own orders.
- Added new helper methods to `users_o` for attributes like `showPricesOnBookingPage` and `usePONumbers`.
- Improved order item listing logic with distinct permissions for customers' own orders and price visibility.
- Implemented numeric value casting in filters within `db_object_t`.
- Implemented Redis caching for CVR lookups to improve performance and reduce API calls.
- Introduced economic customer creation functionality with new `createCustomer` method and corresponding route.
- Enhanced license plate recognition validation to handle plates shorter than 3 characters.
- Introduced `search` method in `economic_customers_endpoint` to retrieve customers based on filters and pagination parameters.
- Enhanced response handling with JSON decoding for structured data retrieval.
- Simplified department retrieval in `economic_invoice_draft.php` by streamlining logic for default department usage.
- Enhanced `getDepartmentByOrderId` in `orders_o` to ensure correct department is fetched based on given `order_id`.
- Updated discount line logic to leverage appropriate department dimension values.
- Introduced `add_environmental_and_oil_fees` in `economic_invoices_draft_endpoint` to compute and add fees to drafts.
- Added `addEnvironmentalAndOilFeesToDraft` in `collected_order_invoices_o` to conditionally apply fees for customers with the `onlyTankCleaning` attribute.
Introduced the 'barred' property to identify barred customers and vehicles. Updated relevant classes, methods, and API endpoints to handle this new field. Enhanced plate scans to include the barred status for vehicles based on customer association.
Introduced functionality to handle fixed prices for collected order invoices, allowing customer-specific pricing overrides. Added a new route and methods to integrate fixed pricing logic, modify invoice items, and ensure proper data management in E-Conomic. Adjusted discount calculations to accommodate cases where final price is zero.
Updated default values for department IDs to prevent null issues and ensure proper handling of optional fields. Adjusted logic to skip non-invoiceable items and corrected department validation to avoid invalid entries. Improved overall robustness and consistency in invoice-related operations.
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.
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.
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.
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.
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.
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.
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.
Added support for defining and retrieving form field options, along with methods to manage field-specific configurations. Enhanced invoice draft generation to handle discounts, including the ability to calculate total discounts and display them as separate lines. These updates improve flexibility in forms and invoice processing.
Introduced `getPaymentTermsNumber` method in the customer helper to fetch payment terms directly from the customer object. Refactored invoice drafts endpoint to use this method, ensuring cleaner and more reliable access to payment terms data.
Added methods to check and retrieve economic invoice draft and booked IDs, improving invoice tracking functionality. Introduced a new method in the economic endpoint to fetch booked invoice details using external IDs. Additionally, updated the object property class to handle integer values during SQL updates.
Added individual getter methods for customer details such as name, email, address, zip code, city, and country in the economic_customer module. Updated the invoices drafts endpoint to use these accessors instead of directly accessing properties. Included an exception throw for failed requests in the endpoint.
Introduced a new endpoint for syncing collected order invoices with E-Conomic via a POST route. Added methods for creating, managing, and closing invoice drafts in E-Conomic. The implementation includes validations, external ID handling, and seamless integration of payment terms and layout configurations.
This update enhances the filtering capabilities by including 'corporateIdentificationNumber' in the list of supported properties for search. It improves the flexibility of customer queries and ensures better alignment with user needs.
Added a helper class `economic_customer` to standardize customer data handling within the Economic API. Introduced a new route, `/modules/economic/customer`, for retrieving customers using their customer number. Updated `economic` class to integrate the helper and support streamlined customer operations.
Implemented MotorAPI lookup functionality with proper validation and logging. Added Economic products endpoint for fetching product details. Enhanced route parameter validation with length constraints and improved response handling for objects.
Previously, the absence of a discountPercentage caused issues. The code now uses a default value of 0 to ensure stability and prevent potential errors when the discount is not set.
Implemented endpoints to list and import customers from the Economic API, including query filtering, pagination, and validation. Added supporting trait methods, database functions, and error handling. Expanded the user object for Economic integration and introduced utilities for type checking and parameter extraction.
Introduce an email configuration module to manage SMTP settings, including encryption, host, username, and more. Implement functionality for retrieving invoice PDFs, storing them, and providing secure download links. Added relevant endpoint, routes, and helper methods to support these features.
Introduce reCAPTCHA integration with validation and configuration handling. Update Economic module to include layout management and dynamic configuration via API. Added traits for managing module settings and encapsulated new endpoint routes for expanded functionality.
Introduced functionality to fetch all user keys with associated data. Implemented new endpoints for deleting user bookings and retrieving user IDs, alongside permission checks and validation. Minor adjustments made for better error handling and improved debug logging behavior.
Introduced endpoints and routes for managing draft invoices, enabling retrieval and updates. Extended object handling to include filters for deleted entries and added custom parsing for pagination results. Refactored code for improved structure and consistency.
Introduced new endpoints and methods to incorporate draft invoice data into economic statistics. This includes calculating totals across various timeframes and aggregations by departments. Updated routes and traits to support these additions, ensuring seamless integration with the existing economic module.
Introduced functionality for fetching and processing booked invoices with department-specific statistics. Added pagination and filtering capabilities for economic endpoints, including department data handling. Updated nginx configuration to support additional HTTP methods (PUT, DELETE).
Implemented economic-related classes, endpoints, and routes to support fetching invoice totals, sent invoices, and department data. These changes enhance functionality by exposing APIs for economic statistics and integrating them into the statistics module.
Jeppe Bundgaard