* remove jobs table
* Working on notifications
* Working on notifications
* Fixes for setting group level currency id on new client
* Working on repeating headers
* Use CSS to force headers and footers
* recurring headers and footers
* Preview PDF
* Working on PDF Preview
* Working on importing company gateways
* Fix for companyuser settings object
* Migrate client_gateway_tokens
* Working on Notificaitons
* Working on notifications
* Failsafe for user-company
* unlink files
* Set DB for jobs
* Always have a fallback for company_id
* Fixes for user model
* Formatting for MultiDB
* Working on Company Ledger Tests
* Fixes for contact request
* Set Invitations as a default include for invoices
* Working on emailing invoices
* Working on emailing and displaying email
* Working on emailing and displaying email
* Email invoices
* Fixes for html emails
* Ensure valid client prior to store
* Ensure client exists when storing an entity
* Update variable name send -> send_email for client_contacts
* Mailable download files
* Extend timeouts of password protected routes when a protected route is hit
* Add default portal design to company settings
* Minor fixes
* Fixes for Tests
* Fixes for invoicing emails
* Refactors for InvoiceEmail
* Implement abstractservice
* Refactors for services
* Refactors for emails
* Fixes for Invoice Emails
* Working on emailing invoices
* Working on emailing and displaying email
* Working on emailing and displaying email
* Email invoices
* Fixes for html emails
* Ensure valid client prior to store
* Ensure client exists when storing an entity
* refactor for emails
* Design Transformer
* Include designs in first_load response
* Code cleanup
* Working on emailing invoices
* Working on emailing and displaying email
* Working on emailing and displaying email
* Email invoices
* Fixes for html emails
* Restart queue after self-update
* Email Invoices
* Push Flutter Web Clientgit statusgit status!
* style cs
* Style CS
* Throw Record not found exception if invalid primary key hash is provided
* Improve error handling
* Create abstract implementation for designs
* working on custom designs
* Add Design Model
* invoice services
* Download Invoice by Invitation
* BaseController cleanup
* Working on invoice designs
* Working on invoice designs
* working on invoice designs
* working on invoice designs
* invoice designs
* Working on Invoice Designs
* Fixes for user settings object
* Working on invoice designs
* Fixes for encoded user settings
* Working on contact localized invoice pdfs
* working on invoice designs
* Fix for invoice update 500 error
* Working self-updater package
* Fixes for travis
* Working on invoice designs
* Working on invoice builder
* Tests for invoice design
* Working on invoice designs
* Minor fixes
* Working on Invoice Design Engine
* Working on invoice designs
* Fixes for refunds
* Working self-updater package
* Fixes for travis
* Working on invoice designs
* Working on invoice builder
* Tests for invoice design
* Working on invoice designs
* Minor fixes
* Minor fixes for randomdataseeder
* Include fix as describe by @michael-hampton here #3280
* Refactor createinvitations away from jobs
* Clean up
* Fixes for service() refactoring
* Fixes for services refactor
* Implement Services
* implement service pattern
* Service patterns
* Refactoring invoice paid
* refactoring invoice
* Refactor jobs
* Refactor - remove jobs
* Refactor jobs
* Refactoring jobs
* Refactoring away from jobs
* Refactoring jobs
* Add Credits to test data
* 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
* Fixes for missing company object in events
* Cleanup client balancing code
* Fixes for client balance
* Fixes for missing company variable
* Fix activity transformer to prevent multiple DB calls
* Implement first_load query parameter which checks client size and returns an truncated response if client count is greater than 1000
* Fixes for listeners
* 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
* 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
* 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
* minor formatting for notification
* Schema Fixes
* schema changes, cast country_id to stirng
* Fixes for tests
* force line item ids to string
* Map company gateway fees and limits
* Schema changes
* Remove id from invoice item stdClass
* Remove settings object from invoice table
* 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
* Update OpenAPI for TemplateController
* Add bulk invoice download functionality
* Working on Client portal
* Move selective queries to cache instead of DB
* Fix formatting in Payments table, implement cache for languages, resolve route model for clientcontacts and users
* Insert generic for client country if not set
* Invoice fixes
* fixes
* Schema changes
* Refactor Schema and implement fixes for testS
* Use Dispatcher for system logs
* Add TaxRateController
* Update OpenAPI definitions for Tax Rates
