Polish the manual invoice feature with 4 improvements:
1. Admin invoice form: numeric fields (unit_price, discount_amount) now
display values with thousand-separators (e.g. 1,000,000 instead of
1000000) via formatStateUsing/dehydrateStateUsing for easier reading
of large Rial amounts. The placeholder/subtotal/total calculations
also strip commas before arithmetic.
2. Fix 'total amount payable = 0' bug in the form. The placeholder
had a typo: 'foreach ( as )' overwrote the loop variable
and made the inner calculation use the array instead of each item,
so the sum was always 0. Now correctly iterates with .
3. Customer dashboard widget: add an 'Invoices pending payment' card
showing the count, with a link to /my-account/?tab=invoices if > 0.
Relabel the existing 'Pending payment' card to 'Pending payment
(orders)' to clarify it's for orders, not invoices.
4. Customer profile financial status: include manual invoices in the
accounting_balance and pending_payments_total. Show a breakdown
list (orders vs invoices) under the balance card, plus two new stat
cards (pending invoices count/total, paid invoices count/total)
with a link to the invoices tab.
Integrate a complete workflow for commitment forms including secure template downloads, customer uploads via WordPress AJAX, and administrative verification with automated notifications.
- Implement `downloadTemplate` and `downloadSigned` logic in `CommitmentFormController` to replace public symlinks with ownership-verified routes.
- Add `CommitmentFormVerifiedNotification` and `CommitmentFormRejectedNotification` to alert customers of status changes.
- Enhance WordPress bridge with AJAX-driven form listing, status badges, and upload capabilities.
- Update Filament `CommitmentFormsRelationManager` to provide better visibility into form directions and descriptions while restricting status edits to specific actions.
- Refactor Laravel 11 bootstrap configuration to handle guest redirection for API and web routes correctly.
- Add administrative controllers for secure file access within the admin panel.
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.
Introduce a new currency management module including a dedicated
resource, database migration, and a custom Filament page for importing
exchange rates. Additionally, enhance the ShipmentResource table with
improved column visibility, sorting, and route display, and integrate
shipment update notifications.
