Integrate multi-currency debt visibility across the platform by adding
support for foreign currency credits in the user profile shortcode,
improving the admin dashboard with unsettled credits widgets, and
enhancing the Filament admin panel with navigation badges and relation
managers.
- Add multi-currency debt table to WordPress user profile shortcode
- Implement `UnsettledCreditsWidget` for Filament dashboard
- Add navigation badge to `CustomerCreditResource` for open credits
- Add `CreditsRelationManager` to `UserResource`
- Update `CustomerOrderController` API to include `foreign_credits`
- Add concurrency check in `CustomerCreditService` during settlement
Update the AWB document generation to use landscape mode and adjust
the layout to utilize the additional horizontal space.
Key changes:
- Change `PdfService` orientation from portrait to landscape for AWB.
- Refactor `awb.blade.php` to use a side-by-side layout for terms
and signatures.
- Adjust grid column widths from 50% to 25% to accommodate the
new orientation.
- Update `@page` margin definitions for better print alignment.
Migrate exchange rate handling from static system settings to a
centralized `ExchangeRateService`. This change ensures that currency
rates are managed through a single source of truth that supports
history tracking, approval workflows, and API updates.
Laravel:
- Remove manual exchange rate fields (`aed_to_irr`, `usd_to_irr`, etc.)
from `IfnexSettingsPage` and the `SystemSetting` persistence logic.
- Update `PricingPageController` and `PriceCalculatorService` to
retrieve live rates from `ExchangeRateService` instead of `SystemSetting`.
- Refactor `IfnexSettingsPage` UI to display current rates as
read-only information with a link to the dedicated exchange rate
management resource.
Documentation:
- Update `CLIENT_DELIVERY.md` to reflect the change in exchange rate
management workflow.
Introduce a 'secure' filesystem disk to prevent public access to sensitive
commitment form uploads. Files are now stored in a non-public directory
and served via a protected controller method that validates user ownership.
Additionally, implement shipment authorization policies to ensure users
can only access PDF documents (AWB, invoice, labels) belonging to their
own orders.
Other changes:
- Add production environment check for Zarinpal gateway configuration
to prevent accidental use of sandbox credentials.
- Move discount code and commitment form routes under authentication
middleware for improved security.
- Add `ShipmentPolicy` to handle resource authorization.
Add logic to automatically create a pending shipment review if one
does not exist when transitioning shipment statuses. This ensures
the review lifecycle remains intact for shipments created through
paths that bypass initial review generation.
Also include migrations to make `user_id` and `status` nullable on
`shipment_checklists` to support unassigned or incomplete checklists.
Introduce a template-based system for shipment checklists to automate
the creation of required inspection items upon shipment approval.
- Add `ShipmentChecklistTemplate` model and migration to define reusable
checklist structures.
- Extend `ShipmentChecklist` schema to support item titles, requirement
flags, sorting, and attachment paths.
- Implement `instantiateChecklist` in `ShipmentReviewService` to
automatically generate checklist items from active templates based on
shipment direction (import/export).
- Refactor `ShipmentChecklistResource` and `ChecklistsRelationManager`
in Filament to support the new data structure and improved UI.
- Update `ShipmentChecklist` model with helper methods for completion
tracking and improved relationship handling.
Refactor `ShipmentReviewService` to update the existing pending review
instead of creating a new `ShipmentReview` record during the approval
and rejection processes. This ensures that the review lifecycle
correctly finalizes the current pending revision.
- Implement `getPendingReview` to retrieve the active pending review
- Update `approve` to modify the existing review record
- Update `reject` to modify the existing review record
- Add documentation clarifying when new revisions are created versus
when existing ones are finalized
Introduces a complete shipment review system allowing staff to request
changes to customer orders and customers to resubmit corrected orders.
- Add `ReviewState` enum and `ShipmentReview` model to track review history.
- Implement `ShipmentReviewService` to handle approval and change
request logic.
- Add `resubmit` endpoint for customers to update orders when
`changes_requested` state is active.
- Add `request-changes` endpoint for staff to flag orders for correction.
- Update `ShipmentResource` in Filament to display review states and
manage approvals.
- Implement WordPress bridge support for fetching and resubmitting
orders via AJAX.
- Add database migrations for `shipment_reviews` table and `review_state`
column on shipments.
- Add `StaffApiMiddleware` to secure staff-specific API routes.
Integrate `SystemSetting` into core services to enable dynamic
configuration of business logic and update the WordPress order form
redirection to align with the new order approval workflow.
- Update `PaymentController`, `ShipmentObserver`, and `TrackingService`
to utilize `SystemSetting` for runtime configuration.
- Modify `ifnex-order-form.js` to redirect users to the orders list
instead of order details upon successful submission.
Implement a comprehensive notification system using Kavenegar SMS
gateway and enhance system traceability through audit logging and
detailed shipment status history.
- SMS Integration:
- Add Kavenegar SMS service with configurable API keys and sender
numbers via system settings.
- Implement automated SMS notifications for shipment approval,
rejection, successful payments, and tracking updates.
- Add administrative UI in Filament to manage SMS gateway settings
and toggle specific notification types.
- Audit & Tracking:
- Apply `Auditable` trait to core models (User, Shipment, Wallet,
etc.) to track changes.
- Refactor `ShipmentStatusHistory` to include status transitions
(`from_status` to `to_status`) and specific reasons for changes.
- Implement `ShipmentObserver` to automate notification triggers
on status changes.
- Database & Config:
- Add migrations for enhanced shipment status history tracking.
- Update `.env.example` and `config/ifnex.php` with Kavenegar
configuration parameters.
Refactor the order and shipment lifecycle across WordPress and Laravel,
improving multi-package handling, payment automation, and frontend
reliability.
- Laravel:
- Rename `package_number` to `package_no` and `description` to
`content_description` in `ShipmentPackage` model and controller.
- Update `PaymentController` to automatically transition approved
shipments to `Processed` status upon successful payment.
- Adjust `OrderPaymentService` to validate against `Approved` status
instead of `PendingPayment`.
- Expose `/countries` endpoint as a public route (unauthenticated).
- Remove obsolete `read_excel.php` utility.
- WordPress (Bridge Plugin & Theme):
- Implement AJAX handler for wallet-based order payments.
- Update `ifnex-order-form.js` to support multi-package input names
and auto-select Iran based on shipment direction.
- Improve error handling and feedback in the order form and country
loading logic.
- Add automatic tracking submission when an `awb` parameter is
present in the URL.
- Update CSS with `!important` flags to ensure correct visibility
of form steps and dashboard elements.
- Implement cache-busting for plugin assets and prevent OPcache
stale files via header controls.
- Optimize theme logo loading with eager loading and explicit
dimensions.
Introduce a comprehensive set of commercial features including a multi-step
order approval workflow, customer credit management, and specialized
import service invoicing.
Key changes:
- Implement `pending_approval` and `approved` shipment statuses to allow
staff verification before customer payment.
- Add a credit system to `User` model with `credit_limit` and `credit_used`
to manage customer balances and debts.
- Develop a new `importInvoice` PDF generation service following the
"Sheet ENG Invoice" specification for import services.
- Add Filament resources for managing Audit Logs, Commitment Forms,
Customer Credits, and Shipment Checklists.
- Implement staff-specific APIs for order approval/rejection and
customer financial status monitoring.
- Integrate Kavenegar SMS service for mobile verification and notifications.
- Add bulk tracking import functionality via CSV/Excel.
- Update WordPress bridge assets (CSS/JS) to support the new multi-step
order form UI and updated redirection logic.
- Update deployment configurations and documentation to reflect new
production domains and feature sets.
- Redesign AWB PDF with barcode, From/To, Value, Service, Type
- Redesign Invoice PDF with 9-row table, legal declaration, barcode
- Redesign Label PDF to A5 landscape with large barcode
- Add DOC/PARCEL condition for Invoice (only PARCEL has invoice)
- Fix ShipmentType enum names (DocNormal/DocEconomy)
- Add migration for shipment_items (row_number, unit_price)
- Add migration to make name nullable
- Update PdfService with base64 barcode embedding
- Update ShipmentPdfController with DOC type handling
- Add test_pdf_generation.php script
Phase 3.5 — PDF redesign complete"
Introduce a new shipment packages system to allow handling shipments
consisting of multiple individual packages. This includes a new
ShipmentPackage model, a dedicated database table, and a repeater
field in the Filament ShipmentResource for managing package details
such as weight, dimensions, and declared value.
Additionally, update the AWB PDF generation service and template to
include a detailed breakdown of all associated packages when multiple
items are present.
Extend the shipment database schema to support additional tracking fields,
state information, and financial data. This update also transitions
shipment documentation from RTL/Persian to LTR/English layouts and
integrates barcode generation for AWB and labels.
- feat(db): add migration for missing shipment fields (state, cod_amount,
declared_value, etc.)
- feat(shipment): update Shipment model with new casts and helper methods
- feat(ui): refactor Filament resource to use ShipmentStatus enum and
add new input fields
- feat(pdf): implement barcode generation using picqer/php-barcode-generator
- feat(pdf): redesign AWB, Invoice, and Label templates for LTR/English
support
- refactor(enum): simplify ShipmentStatus enum and update labels/colors
- chore(deps): add picqer/php-barcode-generator dependency
Refactor the Filament dashboard by replacing the legacy FinanceOverviewWidget
with a new set of specialized widgets:
- DashboardInfoWidget for general information
- ExchangeRateWidget for real-time rate monitoring
- WalletStats for financial overview
Additionally, refactor the ExchangeRateService to improve encapsulation
and clean up the ExchangeRateHistory model by moving business logic
(change calculation and recording) from the model to the service layer.
Changes include:
- Removing deprecated helper methods from ExchangeRateHistory model
- Implementing direct queries in ExchangeRateService to replace model scopes
- Adding support for rate chart data retrieval
- Reordering and updating widget sorting in AdminPanelProvider
Introduce a mechanism to track and audit changes in exchange rates.
This includes:
- Creating `ExchangeRateHistory` model and migration to store rate changes.
- Implementing `ExchangeRateService` to encapsulate rate logic.
- Updating `UpdateExchangeRates` command to record history when rates change.
- Adding `ExchangeRateHistoryResource` to the Filament admin panel for monitoring.
Implement a comprehensive financial management suite within the Filament
admin panel, including new resources for payments and discount codes,
along with a financial dashboard.
- feat(ui): add Filament Dashboard with finance overview and transaction
widgets
- feat(ui): implement PaymentResource for monitoring gateway transactions
- feat(ui): complete DiscountCodeResource with full CRUD and filtering
- feat(wallet): add automatic wallet creation on balance retrieval
- fix(wallet): resolve null handling in isFrozen() and balance viewing
- fix(db): correct enum type from 'percent' to 'percentage' in
discount_codes migration
- fix(api): update pricing calculation endpoint to /api/v1/calculate
- test: add 21 new feature and service tests covering wallet, payment,
and discount logic
- chore: remove obsolete PaymentGatewayService and update project status
- Add ZarinpalService for production payment gateway
- Add MockZarinpalService for testing without real merchant ID
- Add MockGatewayController for simulating payment page
- Add beautiful mock gateway UI with RTL support
- Update PaymentController to switch between mock/real based on config
- Fix double-click bug: prevent re-processing completed transactions
- Add payment-result page with success/failure UI
- All API endpoints tested successfully:
* balance, transactions, activity-log
* admin-adjust (deposit/withdrawal)
* freeze/unfreeze
* online payment redirect + callback + verify
- Wallet balance verified: 67,700,000 IRR after all transactions
- 5 transactions recorded with correct gateways (manual/zarinpal)
Closes: Payment gateway integration for Phase 2
Refactor the pricing calculation service and shipping rate import logic to improve consistency and reliability. This includes updating direction naming conventions, enhancing model casting, and adding comprehensive test suites.
- Update `ShippingRatesImport` to use 'outbound' and 'inbound' instead of 'export' and 'import'
- Refactor `PriceCalculatorService` to use a more modular calculation structure
- Update `ShippingRate` model to use explicit property casting for zones
- Add `HasFactory` trait to `Country` and `ShippingRate` models
- Add new database factories for `Country` and `ShippingRate`
- Implement new feature tests for API endpoints and service logic
- Add new service tests for `PriceCalculatorService`
Add Zarinpal configuration options and implement the core payment
infrastructure, including the Payment model, migration, service
layer, and API controller.
Implement the core logic for applying discount codes during price
calculation and introduce the WalletService. This includes updating
the PriceCalculatorService to validate and apply discounts,
incrementing usage counts, and adding a Filament resource for
managing discount codes via the admin panel.
Additionally, refactor TrackingDataImport to use OnEachRow for better
memory management during large Excel imports.
Improve the reliability and usability of the shipping rates import
process and update PDF document templates for better visual fidelity.
- Enhance `ImportShippingRates` command with `--clear` and `--dry-run`
options to prevent accidental data loss and allow safe testing.
- Implement error handling and statistics tracking in `ShippingRatesImport`
to capture skipped rows and import errors.
- Refactor AWB and Label PDF templates to use A4 standard dimensions
and improved CSS layouts.
- Integrate company logo into PDF headers.
- Add a new pricing inquiry page and navigation link.
- Clean up obsolete test scripts.
Introduce PDF generation capabilities for shipments using laravel-dompdf.
This includes a new service layer, dedicated controller, and routes
to handle the generation of Air Waybills (AWB), Invoices, and Shipping
Labels.
- Add `PdfService` to encapsulate PDF generation logic.
- Add `ShipmentPdfController` to handle PDF download requests.
- Integrate `barryvdh/laravel-dompdf` dependency.
- Add Filament header actions to view shipment pages for quick PDF access.
- Update order success view to provide direct download links for documents.
- Add label methods to `ShipmentDirection` and `ShipmentType` enums.
- Update project status documentation to reflect initial PDF implementation.
Refactor the shipping rate import process to support bidirectional
data handling (import/export) and implement currency conversion using
system settings. Update the price calculator to ensure valid zone
data is retrieved.
- Update `ShippingRatesImport` to handle both import and export
directions via `SimpleRateSheetImport`.
- Implement AED to IRR conversion during rate importation using
`SystemSetting`.
- Add validation for zone numbers and rate values during import.
- Enhance `PriceCalculatorService` to filter for non-zero zone values.
- Add various debug and testing scripts for pricing and data
structure verification.
