ahasani/psp_api
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5f70b95589cdbfbf4534b702c4207fec86ccc45d
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3 Commits

Author SHA1 Message Date
ahasani 23bfe1ecbe Refactor: Remove stored procedures and replace with direct database operations 
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"
 2026-06-11 16:13:17 +03:30
ahasani 7ae027633b update migrations and create base migration. set discount and tax to sale invoices 2026-05-28 18:27:21 +03:30
ahasani 816c5ebb50 update switch providers and nama provider. fix original send 2026-05-27 21:55:02 +03:30