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.
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
