* add types to transformers
* minor fixes for test data creator
* Working on refunds
* Update migration files to include client contacts
* Working on refunds
* Working on refunds
* Working on refunds
* Refund Tests
* Working on refund tests
* Scaffold test case
* Import.php tests:
- Basic test scaffold
- Test if exception is thrown when unknown resource
- Company update test
* Migration importer & exception classes
* Company migration test
- Added 3rd parameter for accepting custom resources
- Wip tax_rates migration
* Tax rate migration
* Tax rate update
- Added company_id & user_id property modifiers
* Users migration
* Save IDs for users importing
* Add 'transformIds' method
* Importing clients
- An exception for resource not migration
- Dependency logic
- Removing id on insert
* Exception for unresolved dependency
* Import clients
* Method for inspecting user_id
* Importing invoices
* Importing quotes
* Fix tests & wrap with try-catch
* Fix tax_rates user_id transform
* Working on migration
* Tests for migration
* fixes for test
* Tests for Import.php
- Added ext-json to composer.json
* Tests for Import.php
- Added ext-json to composer.json
* Change migration exceptions to MigrationValidatorFailed
* Fixes for tests and counters
* Unzipping the migration archive
- Changed .gitignore to ignore all local migrations
* Comparing local data with inserted
* Ignore verification - wip
* Fix formatting for api.php
* Uploading file test (wip)
* Fix typo
Co-authored-by: David Bomba <turbo124@gmail.com>
* add expenses, vendors and vendor_contacts along with factories and test data
* padding out vendors, expenses
* Minor fixes
* Add Expense and Company TransformerS
* Ensure payments, invoice and credit amount balance in the validator prior to saving
* additional payment validation rules and tests for processing payments
* Factories for credits
* Tests for payments
* Working on updating a payment
* Working on updating a payment
* fixes for updating a payment
* Working on Payment Tests
* More tests for payments, formrequests
* remove product_key as required from products
* Remove unnecessary save() on invoice
* Update copyright
* Working on Credit Repository
* Implement credits as a paymentable entity
* Add credit_id to transformer
* fix rules for update payment
* Fix random deleted_at keys in transformers
* Fix for password_protect check
* Set payment number on completed payment
* Fix for paymentables not returning
* Do not set invoice status to paid if only a partial amount of the invoice has been paid
* Minor fixes for OpenAPI docs for clients
* Add fields to company transformer
* Padding email templates, system level and custom
* Set Unique value on client_contact_id & invoice_id on invitations table
* Fix for client display_name
* Fixes for OpenAPI Documentation + fix support for docs for PHP 7.4
* User update tests
* Add total_taxes to invoice table, implement addition create-test-data fields for item and invoice level taxes
* Allow payment amounts to be partial per invoice paid
* edge case tests for payments
* Allow per invoice payment amounts and allow direct payments which simply credit a clients credit_balance
* Fixes
* fix for blank client settings
* Force all custom fields to strings
* Fixes for bulk actions
* Fixes for company POST route..
* Change text from Bitcoin to CRYPTO
* Implement default_gateway_type_id in transformer
* use scopes for company filtering
* Implement validation for portal_domain
* Add Google API client
* Add activities to company transformer
* Set default templates in Company Settings
* Working on Company User creation
* Working on company_user relationship
* Fixes for company_user relation
* Clean up
* working on email throttling
* Fixes for invitaiton links
* pass custom fields as object
* Add user agent to company token
* Update company token transformer
* Remove prefix setting from CompanySettings
* Implement user agent on company token & provide better error handling for undefined relationships includes
* Fix bulk actions
* Working on updating/creating a company user
* Fixes for tests
* Update client paid to date job:
* Backup Invoice HTML when invoice is marked as sent and paid
* Store HTML of invoice when invoice was paid
* Fix foreign keys in db schema
* V2 Endpoints for Company Migrations
* Fixes for tests
* Add amount to paymentable tables to enable reversing payments gracefully
* Create Test Data artisan comannd
* Delete Payments + Fixes for company settings persistence
* Fixes for Store Payment Validation
* Tests for Payments
* Use custom validator to ensure payments are made ONLY to payable invoices
* Working on custom payment validators
* Update Client balance
* fixes for client balance
* Fixes for activity API
* Provide failsafe creation of invoice invitations
* URL Links for invitations
* open up route for invitations
* Set DB by Invite
* Set DB By invitation Key
* Tests for setting DB based on user email address
* Middleware for setting db by email address
* fixes for tets
* fixes for tests
* Tests for bulk actions
* Payments API
* Fixes for tests
* fix regression in company name
* HasOneThrough for company user
* Validation rules for contact email addresses
* Force a blank contact if no contacts passed in client
* Update API docs
* cleaning up migrations
* Fixes for tests
* fixes for tests
* Delete client contacts when soft deleting a client
* Fixes for actions
* Add ability to remove group settings level company logo
* Company Gateway Fees and Limits
* Validation tests for FeesAndLimits
* Working on company gateways
* Working on transforming fees_and_limits in transformer
* Implement fees and limits map for company gateways
* Implement client/group/company level counters clientCounter, groupCounter and counter
* Implement functionalityfor customising the timing of invoice_number creation
* Add Jobs
* adjustments
* clean line items at the request layer
* Clean line items at the request layer
* Fixes for client portal localization
* Replace Invoice Ninja Logo with user defined logo and website URL in client portal
* Minor Fixes
* Refactor for invitations on invoices
* Fixes for settings
