- 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.
- Improved null safety by updating product ID retrieval logic in parsers and usage logs.
- Enhanced primary wash item selection with stricter checks for valid product types.
- Adjusted import date modifier in `importUsageLogs` for extended range (`-7 day`).
- Streamlined product and user association in order creation with additional validations.
- Removed redundant checks and refined permission handling in import tasks.
Reassign the customer number to a variable before reuse, improving code readability and reducing redundant calls to the value method. This change streamlines object property creation and simplifies maintainability.
Enhanced plate scans to include customer name and vehicle type. Introduced a method in `customer_vehicles_o` for fetching vehicle details by plate and adjusted `users_o` to manage display names more effectively.
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 methods to add, delete, and check user attributes. Updated the user object initialization to set default attributes (`invoiceAllOrdersIndividually` and `restrictTankCleaning`). Removed redundant definitions of these methods to avoid duplication.
Set proper timestamps for collected invoices and added `getLastOrderId` for vehicles. Streamlined order fetching logic by fixing parameter usage, refining customer and order item retrieval, and improving type casting in multiple methods.
Introduced a new POST route for collected vehicle subscription invoices and enhanced responses with wash subscription transactions. Refactored order handling by adding department-based pricing logic and simplifying reusable methods. Various minor improvements include exception handling, input validation, and updated permissions.
Introduced support for user email and phone management, including phone country code and email validation. Added API endpoints for email change and password validation to enhance account security features. Updated Stripe processor logic for better external ID handling.
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.
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 methods to manage, assign, and retrieve invoice collections for orders and users. Enhanced the system to support flexible invoice grouping, including per-order logic and automated assignment to open or newly created invoice collections.
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.
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.
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 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.
Added functionality to retrieve and list pending orders, as well as improved invoice draft management based on customer preferences (e.g., invoice per order). Simplified error handling and removed redundant operations in economic invoice logic.
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.
Replaced all references to `maintenancemode_dbtest.customer_attributes` with `customer_attributes` in `users_o.php` for clarity and consistency. Additionally, removed unnecessary empty line in `redis_t.php` to improve code formatting.
Jeppe Bundgaard