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`).
- Introduced `safety_seal` column in the `orders` table.
- Updated order creation and completion logic to handle safety seal values.
- Enhanced order and booking classes to manage safety seal attachment and retrieval.
- Added tests to validate safety seal functionality in order processing.
- Introduce filtering by time range and optional department ID.
- Validate inputs and ensure robust exception handling for invalid ranges.
- Optimize SQL queries for performance with joins and distinct order retrieval.
- Introduce `getOrderItemObjects` in `orders_o` to retrieve item objects for an order.
- Add `getProduct` in `order_items_o` for product retrieval by item.
- Enhance Slack notification logic in invoicing routes for better error reporting and fixed pricing summaries.
- Temporarily comment out permission checks in certain invoicing endpoints for debugging purposes.
- Added `generateWashCertificate` method to `orders_o` for wash certificate PDF generation and attachment.
- Introduced `OTHER_TYPE_WASH_CERTIFICATE` constant in `attachment_content` for new attachment type.
- Added `/order/wash-certificate` route to provide wash certificate generation functionality via API.
- 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 functionality to create and attach wash certificates during booking completion.
- Enhanced `completeBooking` to generate and associate wash certificates with orders based on booking items.
- Updated safety seal parameter handling in relevant methods.
- Integrated wash certificate PDF generation with customer branding and order attachment logic.
- Improved file retrieval logic in the `file_server` to handle missing certificates via alternative store lookup.
- 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`.
- 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 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.
- Introduced `is_handheld` field in order creation to identify orders from handheld devices.
- Added logic to set, cache, and expire pending handheld orders automatically at midnight.
- Enhanced `orders_o` class with `setPendingHandheldIndicator` and `isPendingHandheld` methods.
- Updated order processing flow to include `pending_handheld` indicator in responses.
- 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.
- Updated `orders_o` to use `round` for consistent discounted price calculations.
- Refined `xlvask_parser_stor_bil` with MotorAPI-based vehicle type validation and added `checkMotorAPI` method.
- Optimized `motorapi_lookups_o` license plate validation to streamline database queries.
- 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.
- Introduced `addArray` method in `orders_o` for streamlined order creation using an associative array.
- Updated `ordersRoute` to utilize `addArray`, replacing older implementation for better manageability.
- Improved input handling by trimming whitespaces from registration numbers.
- Enhanced product pricing by incorporating department-specific prices and discount percentages.
- 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 a new `wash_id` property to the `orders_o` object and updated related order handling logic. Implemented functionality to restrict users to only list their own orders if they lack permissions to view all orders. Updated permissions and adjusted queries accordingly.
Updated logic to allow vehicle type to be set to 0 and handle related subscription behavior. Added safeguards to prevent setting subscriptions when type is unset. Introduced `isPlateSeenBefore` in `orders_o` and enhanced `plateScansRoute` to include `seen_before` data.
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.
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.
Jeppe Bundgaard