Replaced `wash_certificate_store` with `pdf_store` for handling wash certificate operations. Enhanced error handling with booking status checks (pending, completed, or cancelled) and added validation for wash certificate URL existence. This improves code clarity and ensures better consistency in managing wash certificates.
This commit introduces changes to include branding information in departments. Updates were made to routes, forms, and objects to handle branding IDs and enforce validation. Additionally, a method call was added to track object changes when branding is updated.
Introduced a new branding functionality, including a `branding_o` object, `create_branding_f` form, and associated routes in `BrandingRoute`. Refactored the forms directory for better organization and added support for branding in departments. Extended validation, object handling, and response handling to accommodate this new feature.
Integrates a new method to send wash certificate emails, including support for attaching PDFs. Updates the email system to handle attachments and streamlines booking processes to send certificates upon completion.
Introduces a form for generating wash certificates associated with bookings, along with validations and access restrictions. Refactors booking management to integrate a new `bookings_new_o` class, enhancing structure and adding functionalities like caching and detailed error handling.
Introduce `BOOK_INTERIOR_WASH` functionality with new input fields, setup, and email confirmations in the booking process. Refactor form validation to include advanced field metadata, conditional display logic, and stricter validation requirements. Implement reusable methods for field requirement checks, sanitization, and dynamic metadata handling for better form management.
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 a new `customer_number` property across the form handling codebase, enabling forms to store and manage customer numbers where applicable. Updated methods to handle this property, including sanitization, validation, and saving processes. Added a `beforeSave` method to set `customer_number` during form submission.
Added support for defining and retrieving form field options, along with methods to manage field-specific configurations. Enhanced invoice draft generation to handle discounts, including the ability to calculate total discounts and display them as separate lines. These updates improve flexibility in forms and invoice processing.
This commit introduces a new PDF generation module leveraging the HTML2PDF library. The module generates PDFs from HTML templates, supports customization through styles and templates, and integrates with Minio for storage and retrieval. A test route is added for generating and serving PDFs dynamically.
Updated composer.json to include spipu/html2pdf for HTML to PDF conversion and its dependency tecnickcom/tcpdf. Adjusted composer.lock to reflect the updated dependency tree for these additions.
Updated the message format to simplify content, translate to Danish, and remove unnecessary fields. This improves clarity and aligns with localized conventions.
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.
Implemented a robust form management system with validation, sanitization, and database integration. Added reusable traits, classes, and methods to define, submit, and process forms. Introduced a "Book a Wash" form as an example implementation.
Introduced `getPaymentTermsNumber` method in the customer helper to fetch payment terms directly from the customer object. Refactored invoice drafts endpoint to use this method, ensuring cleaner and more reliable access to payment terms data.
Introduced a complete notifications module, including classes for managing notifications (`notifications_o`), traits for handling types and routing, and API routes to list, add, and delete notifications. Added input validation, permission handling, and JSON data processing capabilities.
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.
This commit introduces support for `min` and `max` fields in product options. It includes backend changes to handle validation, setting, and retrieval of these new fields, ensuring compatibility. Additionally, a new `requireTypeIn` utility and `TYPE_NULL` constant were added for improved type validation.
Updated user price overrides and product attributes to enforce consistent data types. This improves data handling clarity and reduces type-related errors across the application.
Extended the `addItemToOrder` method to accept an optional `notes` parameter and updated relevant logic to handle it. Modified input validation in `orderItemsRoute` to ensure notes are a valid string. Adjusted `set_name` in `product_options_o` to handle empty strings by nullifying the name.
Introduced a new 'requires_note' property to the product object, including its initialization, serialization, and integration in relevant routes. This change ensures the property can be set, retrieved, and properly processed in API requests. It also updates logging to capture changes to this field when editing products.
Added date parameter support for department daily reports, including validation, new functions, and route updates. Improved functionality allows fetching or creating reports for specific dates and prevents duplicate entries for the same date. Introduced a standardized date format within the API.
Ensure department_id is explicitly cast to an integer to prevent potential data type issues. This change improves type consistency and ensures reliability when processing order data.
Introduced GET and POST routes for managing user key-value pairs, restricted for administrative use. Added strict user context verification in `user_key_value_pairs_o` methods to ensure valid `user_id` is selected before operations. This enhances security and maintains data integrity for user-related actions.
Implemented endpoint and logic for deleting product options, ensuring user authentication, parameter validation, and proper logging. Added a delete method in the product options object to permanently remove records.
Implemented `module_action_t` trait to standardize module actions with validation, logging, and execution. Added `module_action_logs_o` for logging module actions and integrated `license_plate_lookup_a` in motorapi for license plate lookup requests. Enhanced error handling to log failed actions and provide detailed feedback.
Introduced a method to calculate department earnings on a given date. Enhanced department object with new properties (dimension, created_at, updated_at) and improved data serialization for flexibility. Updated routes to accommodate these additions for more robust department insights.
Introduced a new method in `department_daily_reports_o` to select the latest daily report for a department. Added a corresponding API route to fetch the latest report details for a given department ID, with appropriate validations and access control measures. Adjusted parameter handling logic to enhance request validation.
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.
Introduced functionality for managing department daily reports, including endpoints for creating, updating, listing, and viewing product sales data. Enhanced product handling in reports by adding support for water usage, notes, and detailed product sales metrics. These changes improve tracking and reporting accuracy across departments.
Updated customer search route permission for clarity and introduced new functionality to manage and retrieve department daily reports. Added `department_daily_reports_o` object and associated route for handling reports, including permission checks, logging, and support for pagination.
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.
The `closed_at` field is now included when serializing order data. This provides additional context regarding the closure state of invoices in the order, enhancing data accessibility and utility.
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.
Added individual getter methods for customer details such as name, email, address, zip code, city, and country in the economic_customer module. Updated the invoices drafts endpoint to use these accessors instead of directly accessing properties. Included an exception throw for failed requests in the endpoint.
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.
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.
Ensure the filter is set before validating its value against allowed options. This prevents potential undefined index errors when filters are not provided.
Removed unnecessary array key access for permissions in the loop. This improves code readability and ensures the permission object is directly passed without intermediate referencing.
Introduced a method to clone groups with their permissions and added a corresponding API endpoint for role cloning. Adjusted existing permission methods to ensure consistent behavior and naming, swapping the implementation of add/remove permissions. Improved permission fetching logic for cleaner data handling.
This update introduces functionalities for managing roles, permissions, and access control across departments. Key additions include methods for filtering, restricting, and handling user permissions, as well as new APIs for assigning/removing permissions to/from roles. Access to resources like orders, bookings, and plate scans is now securely tied to department-specific permissions.
Enhanced the order items functionality to include a related item ID. This involved adding a new property, updating methods to handle the related item ID, and ensuring appropriate validation and sanitation in the API routes. Also improved input sanitization for motorapi lookups to prevent SQL injection risks.
Added support for extracting the token from JSON-formatted request bodies (`php://input`). This ensures compatibility with clients sending tokens in the request payload alongside other existing methods.
Previously, only tokens from headers or GET parameters were accepted. This update adds support for tokens sent via POST parameters, ensuring compatibility with more request types and improving flexibility for clients.
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