- Added SharedSaleInvoicePaginationService for handling pagination logic.
- Introduced SharedSaleInvoiceFilterService to centralize filtering logic for sales invoices.
- Updated SalesInvoicesService to utilize the new pagination and filtering services.
- Refactored findAll methods in SalesInvoicesService, CustomerSaleInvoicesService, and other related services to support pagination and filtering.
- Enhanced DTOs for sales invoice filtering to extend shared filter properties.
- Updated module imports to include new services.
- Cleaned up redundant code related to filtering and pagination across various services.
feat: Add economic code and guild information to sales invoice selection
fix: Update error messages for invoice access and creation to use "صورتحساب"
fix: Change error messages in SaleInvoicesService to use "صورتحساب" instead of "فاکتور"
fix: Update error messages in SalesInvoicesService for not found cases to use "صورتحساب"
fix: Modify TSP service to handle invoice updates and error messages consistently with "صورتحساب"
fix: Update common DTO descriptions to refer to "صورتحساب" instead of "فاکتور"
fix: Adjust utility functions to handle invoice references and error messages with "صورتحساب"
- Added Redis caching to ConsumerMiddleware and PartnerMiddleware to improve performance by reducing database calls for consumer and partner data.
- Implemented logic to check for cached data before querying the database.
- Updated the InvoicesService to include settlement_type in the selected fields.
- Removed unnecessary console logs from CustomersService.
- Modified SalesInvoicesService to optimize query logic and improve performance.
- Updated StatisticsService to streamline data retrieval and processing.
- Created a new migration to add last_attempt_no and last_tsp_status columns to sales_invoices for better tracking of TSP attempts.
feat: add cache invalidation method for POS middleware
feat: implement Redis caching in POS middleware for improved performance
feat: refactor sales invoice DTOs for POS to include correction functionality
feat: extend SalesInvoicesController to handle invoice corrections and returns
feat: update SalesInvoicesService to support invoice correction and return operations
feat: enhance TSP provider correction functionality with new DTOs and utility methods
fix: improve error handling and logging in Nama provider switch adapter
refactor: streamline invoice payload building in TSP provider utilities
- 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.
- 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.
ahasani