Benjamin Beganović
9662d9af92
Update webhooks for Checkout:
...
- Update api.php -> gateway_key => company_gateway_id
- Pass correct reference to url in CreditCard.php
- Update PaymentWebhookController.php to support new company_gateway_id
- Update PaymentWebhookRequest.php to resolve company gateway from correct input
2020-12-16 13:47:10 +01:00
Benjamin Beganović
20c010448a
apply php-cs-fixer
2020-12-16 12:52:40 +01:00
David Bomba
8df553c4cc
Working on CSV imports
2020-12-16 11:01:15 +11:00
David Bomba
57ee54032f
Import CSV
2020-12-15 09:59:41 +11:00
David Bomba
141f45f402
Minor fixes for currency in expenses
2020-12-14 22:18:54 +11:00
David Bomba
8b808c97fa
Fixes for expense currency not setting default
2020-12-14 07:58:18 +11:00
David Bomba
2a1a9e2a16
Working on import
2020-12-12 21:47:52 +11:00
David Bomba
584bef52fc
Working on import
2020-12-12 21:01:53 +11:00
David Bomba
f6ed7be0da
Fixes for expense and project numbers
2020-12-12 07:51:10 +11:00
David Bomba
3fc8374cb5
Fixes for attempting to create a user with duplicate email
2020-12-10 21:28:19 +11:00
David Bomba
8c46e140af
Also factor in optin and optout for auto_enabled
2020-12-10 19:51:00 +11:00
David Bomba
894481989c
Also factor in optin and optout for auto_enabled
2020-12-10 19:47:17 +11:00
Benjamin Beganović
68a84df0dd
prefix all smtp fields with mail_
2020-12-08 14:29:15 +01:00
Benjamin Beganović
3ffb600117
prefix all db field with db_
2020-12-08 14:21:00 +01:00
Benjamin Beganović
a92d38ae06
php-cs-fixer
2020-12-07 14:56:23 +01:00
Benjamin Beganović
c548bc2e0d
refactor paymentwebhook suite with new methods
2020-12-07 14:49:30 +01:00
David Bomba
bc0a925f39
Fixes for include
2020-12-02 19:59:45 +11:00
David Bomba
9623dba2c8
fix for showinvoicerequest
2020-12-01 21:22:48 +11:00
Benjamin Beganović
ae88d5e08e
php-cs-fixer format
2020-11-25 15:19:52 +01:00
Benjamin Beganović
3b765d32c1
log as an option for mail driver
2020-11-24 11:12:44 +01:00
David Bomba
a1119f9bbe
Fix edge cases with cloning invoice
2020-11-15 19:24:57 +11:00
David Bomba
42c1f8fe5f
Minor fixes
2020-11-12 07:42:20 +11:00
David Bomba
28cbd75fcb
Fixes for credit PDF
2020-11-11 11:13:39 +11:00
David Bomba
9174b7e628
Fixes for emails and reminders
2020-11-09 21:17:20 +11:00
David Bomba
30bfd0b808
Validation rules for credits and payments
2020-11-02 12:11:49 +11:00
Benjamin Beganović
7f3c4ada5a
Merge remote-tracking branch 'upstream/v5-develop' into v2-frontend-refactor
2020-11-01 19:26:43 +01:00
Benjamin Beganović
7e30093429
Checkout.com payments with token:
...
- Convert "true" from frontend to boolean in PaymentResponseRequest
- Reference correct 'transaction_reference' in BaseDriver & Checkout\Utilities
- Frontend switching between token & credit card when making payments with Checkout.com
- New 'pay_with' translation string
- Added 'save-card--container' to save card partial
- Ensure we show whole transaction reference string in payments/show.blade
2020-11-01 15:56:17 +01:00
Benjamin Beganović
d15701b4b3
Checkout.com with credit card
2020-11-01 15:08:47 +01:00
David Bomba
ae44b9c032
Version bump + linking tasks expenses with invoices
2020-11-01 18:53:43 +11:00
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6479b2fd3e
Fix for laravel 8 route file regression + psalm cleanup
2020-11-01 16:09:09 +11:00
David Bomba
e455ec47e6
Fixes for unique task number "
2020-10-30 22:47:12 +11:00
David Bomba
ba6c45c08a
fix task status id on update
2020-10-30 08:00:35 +11:00
David Bomba
86d472fa05
Project numbers
2020-10-29 22:01:37 +11:00
David Bomba
86ee5f477b
Fixes for expense numbers
2020-10-29 21:48:56 +11:00
David Bomba
8cf55010c6
Fixes for tasks
2020-10-29 20:56:37 +11:00
David Bomba
c1c8b6c14e
Change start_time datatype
2020-10-29 20:40:13 +11:00
David Bomba
85eb1a990a
Fixes for non sticking fields in project
2020-10-29 11:09:51 +11:00
David Bomba
59291b799c
Fixes for tasks status column
2020-10-29 09:48:05 +11:00
David Bomba
0a02323792
Quote email engine
2020-10-28 10:02:32 +11:00
David Bomba
1b2922b57c
credit payment type
2020-10-26 11:58:08 +11:00
David Bomba
73b3c11d80
Fixes for update expenses
2020-10-23 08:00:49 +11:00
David Bomba
6c1b952111
Refactor requests to use generics ( #41 )
...
* Validation rules for expenses
* Tests
* Tests
2020-10-22 17:46:02 +11:00
=
aa0735bb3d
Working on credit payments
2020-10-21 10:47:12 +11:00
David Bomba
fd19e9dc2c
Working on credit payments
2020-10-20 16:14:11 +11:00
David Bomba
bc2b0f4aae
Fix for recurring number collisions - use dispatchNow()
2020-10-20 11:53:54 +11:00
David Bomba
686f12261d
Project number
2020-10-20 10:55:14 +11:00
David Bomba
f0e4a94bee
Task Statuses
2020-10-20 10:01:59 +11:00
David Bomba
8b49c83a67
Fixes for required expense fields
2020-10-20 08:31:19 +11:00
David Bomba
0717744c5a
Valid projects with clients validation
2020-10-16 20:12:37 +11:00
David Bomba
c7d7e71e78
Validation for project clients
2020-10-16 16:17:36 +11:00