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"
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
- 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.
- 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.
ahasani