- Implemented `InvoicingPeriodDraftOverlayTest` with coverage for blocking and permitting invoicing actions based on draft states, transactions, and metadata.
- Created `ReferenceSuggestionsApiTest` to validate ranked and filtered suggestions across bookings, orders, and vehicles with varied match relevance, context, and frequency.
- Added `order_reference_suggestions_service` class, including query methods, normalization utilities, and aggregation logic for reference suggestions.
- Enhanced query handling in `InvoicingPeriodDraftOverlayFakeDb` to validate SQL constraints and column cache resets in overlapping invoicing contexts.
- Deleted `complete_booking_f` and `generate_booking_wash_certificate_f` classes.
- Updated tests to ensure legacy booking completion routes are disabled.
- Introduced tests for POST `/order-bookings/complete` to enforce POS-based booking completion management.
- Added `/collected-invoices/split-by-month` route with API and unit tests for splitting collections into monthly periods.
- Refactored impacted files to exclude legacy references and ensure continued compatibility with POS processes.
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 `/collected-invoices/economic/compare` with improved HTTP status determination and response structure.
- Add handling for `draft_total` and `booked_total` comparisons against internal totals.
- Deprecate `/tmp-customer-list-overcharged` route with error response.
- Update OpenAPI documentation for `compareCollectedInvoiceEconomic` endpoint.
- Introduce `CollectedInvoiceEconomicCompareResponse` schema for consistent API responses.
- Comment out unused return data and debug code for clarity.
- Introduce `/collected-invoices/economic/compare` endpoint for superusers.
- Enable validation and comparison of draft and booked invoice totals from E-Conomic against internal data.
- Add detailed error handling and warnings for mismatches and retrieval failures.
- 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.
- 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.
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 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.
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.
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.
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.
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.
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.
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.
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.
The /collected-invoices/transactions route was removed as it was no longer in use. Removing this unused code improves maintainability and reduces potential confusion in the codebase.
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.
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.
Removed commented-out code snippets for better readability and maintainability. This streamlines the logic by eliminating unused query modifications and debug artifacts.
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.
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.
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.
The `/modules/motorapi/lookup` route has been removed as it is no longer needed. This cleanup reduces codebase clutter and eliminates outdated or redundant functionality.
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