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`).
- Enhance Redis methods (`exists`, `setEx`, `delete`, `get`, `set`) to ensure connection before execution.
- Introduce short-lived caching for collected order invoices to minimize redundant processing and improve performance.
- Add `pagination_helper` for dynamic WHERE clause construction in queries.
- Refactor net amount calculation in `collected_order_invoices_o` for efficiency with batch processing.
- Extend `listObjectsWithPaginationIfSet` to support additional WHERE clauses.
- Refactor date calculation to use `closed_at` for determining monthly ranges.
- Fix SQL query to use `closed_at` instead of `created_at` for filtering orders.
- Add `isEmpty` method to check if an invoice collection has any orders.
- 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`
- Introduced `isIncludedInInvoicing` in `orders_o` to check department-based invoicing exclusions.
- Updated routes and methods to skip orders excluded from invoicing.
- Refined transaction and order handling to respect invoicing settings, ensuring correct filtering.
- Added `virtual_cart` property in `bookings_o` and enhanced its structure method.
- Introduced `display_in_booking_form` and `order_priority` properties in `products_o` with updates to object structure, parsing, and routes.
- Enabled handling of product attributes `display_in_booking_form` and `order_priority` in `productsRoute`.
- Added `booked_invoice_id` reset logic in `collected_order_invoices_o`.
- Introduced `machineButtonPressRoute` to log button press incidents and send Slack notifications.
- 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.
- Enhanced `orderInvoicesRoute` with `reset`, `unlink`, and `remove-special-arrangements` handlers for invoice actions, improving E-Conomic integration.
- Added `resetPricesOfItemsNotIncludedInInvoice`, `setAllItemsToBeIncludedInInvoice`, and `unlinkFromEconomic` methods in `collected_order_invoices_o` for robust invoice control.
- Introduced `getCustomerProductPrice` in `orders_o` to calculate customer-specific product pricing with discounts.
- Added `getCachedResultsBySubstring` in `motorapi_lookups_o` for efficient cached lookup based on result substrings.
Introduced a new `po_number` property in `collected_order_invoices_o` and updated related methods to handle it. Added `userInvoicesRoute` to manage user invoice APIs with GET and PUT endpoints for listing and updating invoices. Updated `microsoft/microsoft-graph` dependency to version `^2.8`.
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.
Introduce the closed_at field to track closure dates for order invoices. Updated validation, processing logic, and database integration to ensure correct handling of the new field. Adjusted related routes to pass and store the closed_at value where applicable.
Introduced a method to handle the removal of vehicle subscription transactions from invoice collections. Refactored references to a hardcoded cashier ID by using a class property for better maintainability. This ensures a cleaner and more dynamic transaction-handling process.
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 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.
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.
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.
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.
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.
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.
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.
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.
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 new booking confirmation email template and its integration with email sending functionality. Updated form handling to trigger confirmation email after submission and enhanced error handling on department validation.
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.
Include customer user data in the collected order invoices payload by retrieving user information based on customer number. This ensures that relevant user details are available for further processing or integration.
Introduce logic for validating booked and draft invoices in E-conomic. Add methods to calculate the total net amount for invoice collections and improve error handling for specific invoice states. Updated related workflows to ensure consistent validation and data integrity.
Added support for `name`, `created_at`, and `updated_at` fields in product options API response for better data visibility. Updated invoice object logic to conditionally set draft and booked IDs based on `external_id`, improving flexibility and accuracy in handling external integrations.
Introduce the booked_invoice_id property in collected_order_invoices_o for improved invoice management. Optimize performance by avoiding redundant requests to external systems when the booked_invoice_id is already set. Enhance routes to include the booked_invoice_id in relevant responses and ensure a consistent structure for associated 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.
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.
Introduce methods to generate and retrieve unique external IDs for collected order invoices, ensuring UUID-based uniqueness. Update user route actions to include new functionalities for editing user roles and passwords.
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.
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.
Jeppe Bundgaard