- Introduced `getCashierName` method in `users_o` for cashier name retrieval.
- Added caching for cashier names with dedicated expiration settings.
- Updated `ordersRoute` to include cashier names in order details.
- Added `$cashierNameCacheExpiration` property in `db_object_t` for centralized cache control.
- Update cache expiration times for `economicCustomerName` and `isBooked` objects
- Introduce `getCachedForMultipleObjects` for batch cache retrieval
- Optimize `isBooked` with optional caching and update to store results
- Implement `getCustomerNames` in `users_o` with caching for bulk name retrieval
- Refactor customer transaction handling in `InvoicingPeriodRoute` for efficiency
- Filter orders excluded from invoicing in `collected_order_invoices_o`
- Updated `db_object_t` to treat both `null` and string `'null'` as null values for filtering.
- Added `deleted_at IS NULL` condition in `vehiclesRoute` booking-related queries to exclude soft-deleted entries.
- Updated booking-related queries to use `order_bookings_o` for improved consistency and clarity.
- Replaced `regNrTraekker`/`regNrTrailer` with `reg_1`/`reg_2` in queries and results.
- Added `NULL` condition handling in `db_object_t` to support filtering by null field values.
- Enhanced booking data extraction with renamed fields (`reference_number` → `reference`, `notes` → `note`).
- Added `sendWashCertificateToCustomer` method in `order_bookings_o` to handle email sending for wash certificates.
- Implemented `sendWashCertificateEmailToCustomer` in `email` to generate and attach wash certificate PDFs.
- Updated attachment permission logic in `ordersRoute` and `db_object_t`.
- Changed `object_attachments_o` property types and handling for improved attachment processing.
- Optimized conditional checks and improved value handling (null, boolean, numeric, strings) in `db_object_t`.
- Added `notifyNewBooking` method in `order_bookings_o` to handle department notifications for new bookings.
- Updated Slack message template for booking notifications.
- Added boolean to integer conversion in `db_object_t` during database operations.
- Improved handling of null values, numeric types, and sanitized inputs in `db_object_t`.
- Enhanced safety seal parameter validation in `orderBookingRoute` with support for nullable integers.
- Updated `getTargetItems` to retrieve product names for each item in the order.
- Implemented `onAfterNewBooking` and `notifyNewBooking` methods to handle post-booking notifications.
- Added Slack and SMS notifications for departments upon creating new bookings.
- Enhanced error handling and logging for failed encoding and notification delivery.
- Updated `db_object_t` to JSON encode objects and arrays before database operations.
- Added optional `required` parameter to `getTarget*` methods for flexible parameter validation.
- Improved null handling and safety checks in parameter extraction processes.
- Enhanced error handling for non-existing order bookings with proper response codes.
- Fixed logical operator issue in permission checks for customer number validation.
- 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`.
- Introduced new endpoints for invoicing distribution: `/superuser/invoicing/period/distribution/fixed-pricing` and `/superuser/invoicing/period/distribution/wash-subscriptions`.
- Enhanced `customer_vehicles_o` with `getSubscriptionAppliedTransactionsFromList` method for transaction filtering based on subscriptions.
- Added `getNetAmountForOrderItemsOriginal` to `orders_o` for calculating the original net amount of order items.
- Introduced parsing utilities for department-based aggregation in invoicing.
- Extended `products_o` with `getSubscriptionMonthlyPrice` to calculate subscription pricing.
- Added `getFieldsWhereIn` to `db_object_t` for advanced database querying.
- Implemented CRUD operations for order attachments, including adding, listing, downloading, and deleting.
- Updated `db_object_t` and `attachments` to enhance object-attachment interactions with new methods for formatting, creating, and managing attachments.
- Added new routes (`/orders/attachments` and `/attachments/upload`) for attachment-related functionality.
- Adjusted `file_server.php` to handle temp file downloads and attachment storage.
- Improved typing and error handling across attachment helper methods and classes.
- Added `attachments` module for creating, reading, updating, and deleting attachments.
- Introduced new classes such as `attachments`, `attachment_store`, `attachment_content`, and `attachment_relation` to handle attachment operations and their relationships.
- Integrated `attachments` features into `db_object_t` for seamless object-attachment interactions.
- Added `attachments_i` interface for standardized attachments module operations.
- Created `attachmentsRoute` for defining endpoints related to attachments.
- Enabled module configuration through `attachments_enabled_c` for attachment management control.
- Introduced a new route `/vehicles/search` to enable searching for vehicles by registration number across multiple categories (e.g., verified, known, booked, unknown).
- Added validation for search parameters, including length and format checks.
- Ensured proper classification of vehicles with clear prioritization and deduplication logic.
- Implemented helper methods to retrieve matching registrations from various sources like bookings, orders, and scanned plates.
- Enhanced response format to include vehicle status, customer details, and references for improved usability.
- Introduced `getProductDiscountPercentage` method to calculate accurate discounts for users across products, categories, and global settings.
- Adjusted `importUsageLogs` to refine date modifier parameter and enhance `usage log` checks.
- Enhanced `orders_o` to include product discount logic with stricter type casting for consistency.
- Added `updateFieldsWhere` method for selective database updates based on specific conditions.
- Updated `customers_o` to handle updates for existing customers while adding new ones.
- Introduced `runImportTasks` method for vehicle, user, and usage log imports.
- Added new product parsers: `ht_b_rstel_s`, `ht_turbo`, and `ikke_b_rster_p_kabinen`.
- Implemented simulation and duplicate detection for usage logs via order objects.
- Updated usage log handling to include default customer checks and user association.
- Enhanced request handling with fast-link functionality for usage orders.
Introduced support for forced pricing in `addItemToOrder` and added stricter validation for array inputs in SQL queries. Enhanced JSON handling in type validation and improved code reuse with new objects. Added new endpoint `/modules/xlvask/related-orders` to fetch related orders by wash IDs.
Implemented management of department time bookings, including API routes, objects, and logic for opening hours, types, and entries. Enhanced the gateway API to handle optional empty recipient handling.
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.
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.
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.
This commit introduces changes to include branding information in departments. Updates were made to routes, forms, and objects to handle branding IDs and enforce validation. Additionally, a method call was added to track object changes when branding is updated.
Introduced a new branding functionality, including a `branding_o` object, `create_branding_f` form, and associated routes in `BrandingRoute`. Refactored the forms directory for better organization and added support for branding in departments. Extended validation, object handling, and response handling to accommodate this new feature.
Introduced customer attribute-based filtering for individual invoicing and enhanced collected order invoice processing with proper associations to customers and orders. Added new endpoints, fields, and utility methods to streamline data retrieval, ensure consistency, and support new use cases like 'Ready to Invoice'. Includes minor fixes, validations, and optimizations throughout the affected modules.
Introduced a complete notifications module, including classes for managing notifications (`notifications_o`), traits for handling types and routing, and API routes to list, add, and delete notifications. Added input validation, permission handling, and JSON data processing capabilities.
Introduced GET and POST endpoints for collected order invoices, enabling listing and creation functionalities for authorized users. Added a new database object to handle invoice-related operations and validations. Included utility functions to enforce parameter requirements and data integrity.
Ensure the filter is set before validating its value against allowed options. This prevents potential undefined index errors when filters are not provided.
This update introduces functionalities for managing roles, permissions, and access control across departments. Key additions include methods for filtering, restricting, and handling user permissions, as well as new APIs for assigning/removing permissions to/from roles. Access to resources like orders, bookings, and plate scans is now securely tied to department-specific permissions.
Introduce classes `groups_o` and `groups_permissions_o` for managing roles and permissions. Add new routes `rolesRoute` and `permissionsRoute` to handle role and permission-related operations. Enhance `users_o` with the `getGroup` method and update `db_object_t` for improved table handling and pagination support.
Introduce endpoints for managing product options and department categories, including listing, creating, editing, and deleting functionalities. Updated related objects and traits to support new operations, including added array serialization methods and improved query handling for better flexibility.
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.
Refactored database methods to improve code readability, reusability, and error handling. Introduced input validation helper functions and parsing capabilities for objects with optional callbacks. Added new routes for handling categories and improved product-related functionality to align with the new architecture.
Added `delete`, `restore`, and other utility methods to enhance CRUD operations, including support for soft deletes. Introduced `objectChanged` hooks across objects for better cache or event handling, ensuring scalability and maintainability. Refactored and standardized object property handling while restructuring related methods.
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 a `setSearchableFields` method to restrict searchable fields in database queries, enhancing security by preventing unintended access to sensitive data. Updated user and department routes to leverage this feature. Default behavior remains unchanged when no searchable fields are specified.
Jeppe Bundgaard