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.
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.
Upgraded multiple dependencies to their latest versions to ensure compatibility, address bug fixes, and incorporate new features. Notable updates include `aws/aws-sdk-php`, `guzzlehttp/guzzle`, `illuminate/*`, and several others.
Introduce methods to initialize a GraphServiceClient and ClientCredentialContext, leveraging configuration values for authentication. This enables interaction with Microsoft Graph API in a structured and secure manner.
This commit introduces the Entra module, enabling configuration management and handling callbacks for Microsoft's authorization. It includes new classes, routes, and configuration variables to support integration, ensuring flexibility and logging support for related operations.
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 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`.
This update incorporates the 'product' parameter into the department time bookings API, supporting its addition, update, and validation processes. Additionally, composer dependencies are updated with several new libraries, enhancing functionality and compatibility.
Introduced endpoints for fetching and setting department variables in `superuserDepartmentRoute`. Enhanced `getDepartmentOptions` to filter by specific positive variables. Updated SMS notifications and booking forms to utilize department variables for improved flexibility.
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.
Introduced xlvask module with request handling, endpoints, and route mappings. Implemented functionalities to fetch usage logs, vehicles, and customers from the API, along with basic authentication support. Includes error handling and configuration setup for seamless integration.
Introduce the xlvask module, including classes for configuration variables (enabled, username, password) and main functionality. Integrated xlvask into the app by adding GET/POST API routes for managing its configuration.
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.
Replaced `created_at` with `closed_at` to accurately set the timestamp when closing collected order invoices. This ensures the correct date is applied during the invoice update process.
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 a new OpenAPI v1 specification for XLVask within the services/nginx/app/modules directory. This includes detailed endpoint definitions for Customers, Vehicles, UsageLog, and associated schemas like Customer, Vehicle, and others. The API specification will facilitate integration and validation for related services.
Added documentation topics for API endpoints related to `/Customers` and `/Vehicles` with GET, POST, PUT, and DELETE methods. Included a general API Reference topic and updated redirection rules for removed structure pages.
Introduce a new "reference" field for vehicles to allow storing and validating additional information. Updates include parameter handling, validation, and database integration for creating, modifying, and retrieving the "reference" field.
Introduced a check to apply fixed pricing for customers with predefined rates. This ensures that customer-specific fixed prices override default prices before adding invoices to E-Conomic. The change improves pricing consistency and accuracy for eligible customers.
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.
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.
Introduce routes for managing customer fixed pricing, including retrieval, creation, and deletion. Create `customer_fixed_pricing_o` object to handle database operations for fixed pricing data. This change enables structured handling of fixed pricing-related logic and functionality.
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 two new endpoints: one for listing unknown customer vehicles and another for fetching customer suggestions based on a vehicle registration. These changes include authentication, input validation, and proper logging for each new route.
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.
Replaced 'charge_order_stripe' with a more general 'charge_order' permission check in the Stripe payment intent endpoint. This ensures consistent permission handling across payment modules.
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.
Commented out the transaction creation step for bookings to prevent unnecessary or redundant transactions. This ensures the booking process focuses solely on wash certificate completion and status updates without altering the transactional state.
Introduced a method to automatically add default addons to customer vehicles based on predefined product IDs. Updated the vehicle creation workflow to include the addition of these default addons. Adjusted type casting and comments for better clarity and functionality.
Jepp9350