- Updated `findAll` method in `CustomersController` to accept filtering parameters.
- Implemented filtering logic in `CustomersService` to retrieve customers based on type and search query.
- Added `PosCustomerFilterDto` for query validation.
- Updated customer-related DTOs to make fields optional and added length validation where necessary.
- Modified customer-related logic in `sales-invoice-tsp.utils.ts` to accommodate new DTO structure.
- Added unique constraints to `customer_individuals` and `customer_legal` tables in the database migration.
- Removed commented-out code in `PosMiddleware` for cleaner codebase.
- Set default value for `is_default_guild_good` to false in `OwnedGoodsService`.
- Added settlement_type field to SalesInvoice model with ENUM values (CASH, CREDIT, MIXED).
- Updated SalesInvoice aggregate types, input types, and where filters to include settlement_type.
- Modified StatisticsService to calculate credit amounts based on settlement_type.
- Enhanced TspProviderOriginalSendPayloadDto to include settlement_type.
- Updated NamaProvider DTOs and utility functions to handle new settlement_type logic.
- Created migration to add settlement_type column to sales_invoices table and backfill existing records.
- Implemented a unified `getAndSet` method in RedisService to handle caching for single, list, and paginated responses.
- Removed redundant cache checks and writes in various services, simplifying the code and improving readability.
- Updated GoodsService, StockKeepingUnitsService, PartnerActivatedLicensesService, and others to utilize the new caching mechanism.
- Adjusted Prisma connection limit for better resource management.
- Removed the PosGoodFavorite module, controller, and service to simplify the codebase.
- Updated goods service to handle cache invalidation directly.
- Refactored goods controller to remove commented-out code and improve clarity.
- Introduced OwnedGoods module for better organization of owned goods functionality.
- Updated DTOs to extend from existing structures for consistency.
- Enhanced cache invalidation logic in goods service and owned goods service.
- Implemented PosGoodFavoriteController to handle attaching and detaching favorites for goods.
- Created PosGoodFavoriteService to manage the business logic for favorites, including database operations and cache invalidation.
- Added PosGoodFavoriteModule to encapsulate the controller and service.
- Added Redis caching to BusinessActivitiesService for findAll and findOne methods.
- Integrated Redis caching in BusinessActivityComplexesService for findAll and findOne methods.
- Enhanced ConsumersService with Redis caching for findAll and findOne methods.
- Introduced cache invalidation for partner consumers and business activities.
- Created RedisKeyMaker utility for generating cache keys for consumers, partners, and POS.
- Implemented cache invalidation services for partners and POS.
- Added Redis service methods for JSON handling and key deletion by patterns.
- Updated goods service to include caching and invalidation for goods list.
- Introduced DTO for updating goods.
- Deleted SalesInvoiceItemsService as it was not implemented.
- Changed variable declaration from `const` to `let` in SalesInvoicesService for sales invoice creation.
- Updated response handling after sending to TSP provider in SalesInvoicesService.
- Renamed payload properties in TspProvider DTOs for clarity.
- Enhanced error handling in SalesInvoiceTspSwitchService for unsupported providers.
- Refactored SalesInvoiceTspService to utilize utility functions for payload building and sending.
- Updated PrismaService to increase connection limit and utilize dynamic options.
- Added new migration scripts to update database schema for sale_invoice_tsp_attempts.
- Introduced utility functions for building payloads and handling responses in sales invoice processing.
- Created migration to drop `type` column from `stock_keeping_units` table.
- Added `Guild` model to Prisma schema.
- Implemented `BusinessActivitiesQueryService` for querying business activities.
- Developed `GoodsSharedService` for handling goods creation and updates.
- Introduced DTOs for creating and updating stock keeping units.
- Created controller and service for managing stock keeping units.
- Implemented response DTOs for stock keeping units service.
- Established module for stock keeping units management.
- Added new DTOs for correction requests and responses in `nama-provider.dto.ts`.
- Updated `nama-provider.adapter.ts` to include `originalSend` and `correctionSend` methods.
- Enhanced `nama-provider.util.ts` with mapping functions for correction requests.
- Created operational guidelines for agents in `AGENT.md`.
- Updated Prisma migrations to support new invoice types and relationships.
- Introduced new service and DTO for creating sales invoices in `sale-invoice-create.service.ts` and `sale-invoice-create.dto.ts`.
- Added utility for handling Prisma errors in `prisma-error.util.ts`.
- Add SalesInvoiceTspSwitchService to manage TSP provider selection and sending invoices.
- Introduce SalesInvoiceTspService for creating, sending, and retrieving sales invoices.
- Implement NamaProviderSwitchAdapter for communication with the NAMA TSP provider API.
- Define DTOs for request and response structures specific to the NAMA provider.
- Enhance error handling and logging for TSP provider interactions.
- Implemented CreateStockKeepingUnitDto for creating stock keeping units.
- Added StockKeepingUnitsService for handling business logic related to stock keeping units.
- Created StockKeepingUnitsController to manage HTTP requests for stock keeping units.
- Developed UpdateStockKeepingUnitDto for updating existing stock keeping units.
- Introduced StockKeepingUnitsServiceFindAllResponseDto for response structure.
- Established stock keeping units module for encapsulation of related components.
feat: enhance sales invoice fiscal management with new endpoints
- Created SalesInvoicesFilterDto for filtering sales invoices.
- Implemented PosSalesInvoiceFiscalController for managing fiscal operations on sales invoices.
- Developed PosSalesInvoiceFiscalService to handle fiscal logic and interactions.
- Added methods for sending, retrying, and checking the status of fiscal invoices.
- Integrated error handling and response mapping for fiscal operations.
- Add DTOs for tax switch operations including payloads and results.
- Create SalesInvoiceFiscalSwitchService to handle sending and retrieving tax data.
- Implement SalesInvoiceFiscalService for managing invoice tax submissions and results persistence.
- Develop NamaTaxSwitchAdapter for interfacing with the external tax service.
- Introduce NamaTaxRequestDto and related classes for structured tax requests.
- Created SendBulkSaleInvoicesDto for handling bulk sale invoice requests.
- Implemented TaxSwitchSendPayloadDto and related DTOs for tax switch item payloads and results.
- Developed SalesInvoiceTaxSwitchService to manage tax switch operations, including sending and retrieving tax information.
- Added SalesInvoiceTaxService for handling sales invoice tax logic, including bulk sending and persistence of results.
- Introduced NamaTaxSwitchAdapter to interact with the tax switch service, simulating external API responses.
- Created SendBulkSalesInvoicesDto for POS module to handle bulk sales invoice requests.
- Created response DTOs for ConfigService, AppService, AuthService, CatalogsService, AccountsService, BusinessActivityComplexesService, ComplexPosesService, SalesInvoicesService, BusinessActivitiesService, ConsumerBusinessActivityGoodsService, and others.
- Implemented Create, FindAll, FindOne, and Update response types for services in consumer, partners, and POS modules.
- Added request DTOs for creating and updating goods in the consumer business activities module.
- Introduced filtering DTO for partner licenses.
- Enhanced response mapping for partner license activations.
fix: update PartnersService to use 'isNot' instead of 'not' for allocation checks
refactor: enhance BusinessActivityComplexesService to validate license activation before creating a complex
fix: adjust ComplexPosesService to ensure account allocation checks are accurate and handle errors properly
refactor: modify ConsumerMiddleware to set consumerData instead of partnerData for better clarity
feat: expand SaleInvoicesService to include additional fields in the invoice selection
chore: update business-activities module to include accounts-charge module for better organization
fix: ensure ComplexPosesService correctly handles account allocation during POS creation
feat: implement PartnerBusinessActivityAccountsCharge module with create functionality for account charges
refactor: streamline getPartnerBusinessActivityAllocationLimits utility for better clarity and functionality
chore: add migration script to update database schema with necessary constraints and foreign keys
feat: create DTO for accounts charge to validate incoming data
- Implemented `getPartnerBusinessActivityAllocationLimits` to retrieve allocation limits for a partner's business activity.
- Added `ensurePartnerBusinessActivityHasRemainingAllocation` to validate remaining allocation credits.
- Created `getPartnerRemainingLicenses` to count remaining licenses for a partner.
- Developed `getPartnerFirstRemainingLicense` to fetch the first unused license for a partner.
- Introduced `ensurePartnerHasRemainingLicense` to ensure a partner has at least one unused license.
ahasani