Update all project documentation including README, Roadmap, Status,
and Agent guides to reflect the transition to Phase 3.6 (Client Meeting
Adjustments).
Key documentation updates:
- Documented the new order approval flow (pending_approval -> approved).
- Added details for shipment commitment forms and document download system.
- Included Kavenegar SMS integration and Audit Log implementation.
- Updated API endpoint references for new verification and commitment routes.
- Reflected increased project metrics (migrations, models, and API endpoints).
- Updated deployment notes regarding SMS configuration.
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.
