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.
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.
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.
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 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.
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.
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.
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.
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.
Added a `visible` property to manage department visibility. Updated routes, traits, and objects to filter out non-visible departments and restrict access to internal system departments for end-users. This improves data security and enhances control over information exposure.
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.
Add recipient validation to the SMS gateway API to ensure no empty recipient arrays are processed. Enhance department SMS notification logic by dynamically retrieving phone numbers and logging failures for improved error tracking. Simplify SMS delivery flag logic for better readability.
Renamed `phone_number` field to `phone` across the codebase for consistency and simplicity. Introduced a new endpoint to update department notification SMS, supporting edits to fields like `label`, `phone_country_code`, `phone`, and `enabled`.
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.
Added support for including customer name, department name, and parsed services in `asArray()` method. Introduced functionality for creating transactions, linking bookings to orders, and properly handling related services. Improved department daily report handling and removed unnecessary fields.
Update the SQL query to fetch 'val' alongside 'user_id' and modify the logic to skip rows with empty 'val'. This ensures only relevant data is processed, improving data integrity and correctness.
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.
Updated the SMS sending logic to improve validation and handling of recipients in `gatewayapi.php`. Refactored notification conditions in `bookings_o.php` to ensure proper fallback mechanisms. Additionally, included a new booking notification email template in `email.php`.
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.
Refactored notification methods to handle Slack, SMS, and email delivery logic more effectively. Introduced `sendBookingNotification` email functionality and a new template for booking notifications. Improved handling of booking data for emails and centralized logic for retrieving booking details.
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.
Replaced raw SQL with a consolidated object-based approach for adding bookings, enhancing maintainability and reducing redundancy. Adjusted form handling to include stricter type casting, additional property checks, and default fallbacks for wash certificate data. These changes improve code readability and error handling while ensuring consistent data processing.
Introduced a method to handle the sending of wash certificates via email for bookings with valid certificates. Updated the wash certificate generation process to trigger this new functionality automatically.
The `book_interior_wash_f` form was removed due to redundancy. Added functionality to handle wash certificate generation, including safety seal and operator data, and added a new form `complete_booking_f` to finalize bookings without certificates. Adjustments were made to several related components to ensure seamless integration.
Introduce a `setPassword` method in the `users_o` class to hash and update user passwords in the database. Add a new `/superuser/user/password` API route that allows setting user passwords, with appropriate permission checks, validation, and logging.
This update refactors vehicle-related routes to include consistent endpoints, enhanced functionality, and stricter permission checks. It introduces vehicle add-on management with toggling and retrieval APIs, enabling detailed customization and user control. Additionally, the new `asArray` methods and updated logic improve data handling and validation.
Introduced functionality for handling Stripe payment intents, including creation, retrieval, and cancellation. Added a subscription_allowed flag to products for enabling subscription-specific operations. Integrated the necessary backend endpoints, object property updates, and route handling logic.
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 method to handle currency conversion in `currency_conversion_rates_o` and introduced a new API endpoint to fetch conversion rates. These changes improve functionality for managing and retrieving currency data through the FXRatesAPI module.
Integrated a new fxratesapi module to handle currency conversions, including API configurations, rate conversion actions, and request logging. Added support for module settings such as enablement status, API key, and daily request limits. New routes, database interactions, and object handling were implemented to facilitate the module's operations.
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 endpoint to mark orders as completed and updated the `orders_o` object with the necessary logic and database integration. Added a `completed_at` property to track when an order is marked as completed. Includes validation, error handling, and logging to ensure proper functionality.
Reverted table name from 'bookings_new' to 'bookings' and removed unused sync data structure. Updated routes to use 'wash_certificate_store' instead of 'pdf_store' for wash certificate management. Added 'taulov' as a new department legacy name entry.
Introduced `sendWashCertificateEmail` method to handle email dispatch, including necessary exception handling for MailerSend. Updated the wash booking form text to enhance clarity and ensure appropriate instructions in Danish.
Introduced support for a `data` property in bookings, extended form handling with additional validation and input fields, and added functionality for retrieving booking counts by date and status. Improved safety seal labeling and enhanced PDF generation comments.
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.
Jepp9350