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.
27 lines
787 B
PHP
27 lines
787 B
PHP
<?php
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require 'vendor/autoload.php';
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use PhpOffice\PhpSpreadsheet\IOFactory;
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$reader = IOFactory::createReader('Xlsx');
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$spreadsheet = $reader->load(__DIR__ . '/../01_Documents/Sheet ENG invoice.xlsx');
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$sheet = $spreadsheet->getActiveSheet();
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echo 'Sheet: ' . $sheet->getTitle() . PHP_EOL;
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echo 'Rows: ' . $sheet->getHighestRow() . PHP_EOL;
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// Use toArray for cleaner output
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$data = $sheet->toArray(null, true, true, true);
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echo PHP_EOL . '=== CONTENT ===' . PHP_EOL;
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foreach ($data as $rowIndex => $row) {
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$line = '';
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foreach ($row as $colIndex => $value) {
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if ($value !== null && trim((string)$value) !== '') {
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$line .= $colIndex . '=' . trim((string)$value) . ' | ';
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}
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}
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if ($line) echo 'Row' . $rowIndex . ': ' . $line . PHP_EOL;
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}
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