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.
Introduce a shipment status history system to audit status changes,
including the reason for change and the user responsible. This includes
a new `ShipmentStatusHistory` model and a bulk action in the Filament
ShipmentResource to transition statuses.
Enhance the rate import workflow by adding a downloadable Excel
template and refactoring the `ImportRatesPage` to use the modern
Filament form schema.
- Add `ShipmentStatusHistory` model and migration
- Add bulk `changeStatus` action to `ShipmentResource`
- Add `source` field to tracking events
- Implement `ShippingRatesTemplateExport` for rate template downloads
- Refactor `ImportRatesPage` form implementation and UI
- Add `statusHistories` relationship to `Shipment` model
WordPress:
- Refactor hero section layout using CSS Grid for better responsiveness across desktop, tablet, and mobile devices.
- Improve spacing and alignment for hero buttons and trust badges.
- Fix admin bar offset issues in the hero section.
- Clean up redundant HTML tags in front-page template.
Laravel:
- Change Filament admin panel path from 'admin' to 'panel'.
- Clean up comments in web routes.
- 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
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.
Introduce order management functionality including web routes for creating orders and a new API endpoint for price calculations. This change also cleans up the codebase by removing various debug scripts used during the development of the shipping rate logic.
- Add `OrderController` to handle order creation and success redirection.
- Add `POST /v1/calculate` endpoint for pricing calculations.
- Define web routes for order creation flow (`/order`).
- Remove multiple debug PHP scripts from the `04_Laravel` directory.
- Add base layout and order view directories.
