- 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.
- 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.
- Updated AccountsService to filter out OWNER roles in findAll method.
- Removed CreateConsumerAccountDto and its role property from account creation logic.
- Enhanced BusinessActivitiesService to include complex counts in responses.
- Modified ComplexesController and ComplexesService to handle consumer-specific logic.
- Introduced CreateConsumerComplexDto and UpdateConsumerComplexDto for complex management.
- Updated PosesController and PosesService to manage POS creation and updates with consumer context.
- Added utility function to calculate remaining accounts for business activities.
- Updated Prisma migration to add account_id to poses and enforce unique constraints.
- Updated PartnerAccountQuotaAllocation model to change license relation.
- Refactored Pos model to replace 'serial' with 'serial_number' across all references.
- Modified BusinessActivitiesService to include license activation details in responses.
- Adjusted ComplexPosesService to reflect changes in the Pos model.
- Updated PartnerService to include a new method for updating partner profiles.
- Created UpdatePartnerProfileDto for partner profile updates.
- Added migration to drop 'serial' column and add unique 'serial_number' column in poses table.
ahasani