- 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.
- 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.
- 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.