- Introduced new columns: owner_status, source, source_ref, managed_by, and claimed_at to the doctors table.
- Created indexes for owner_status and source to optimize queries related to unclaimed doctors.
feat(auth): implement SystemOwnerCommand for managing system-owner user
- Added command to create, activate, and deactivate a system-owner user for IRIMC crawler.
- Ensured the user has ROLE_ADMIN to access import endpoints.
- Handled password setting and user status management within the command.
- Implemented `refund` and `reverse` methods in `PaymentGatewayInterface`.
- Added `PaymentRefundResult` class to handle refund operation results.
- Enhanced `MockGateway` and `SepGateway` to support refund and reversal operations.
- Updated `PaymentManager` to include `refundPayment` and `reversePayment` methods for handling refunds and reversals in transactions.
- Modified `ClinicSubscriptionRepository` and `SubscriptionService` to manage subscriptions during refunds.
- Added admin API endpoints for processing refunds and reversals.
- Updated security headers to allow form actions to the sandbox environment.
- Documented the new refund and reversal features in the API documentation.
- Refactor PaymentController to delegate payment processing to PaymentManager.
- Add findByOrderIdForUpdate method in PaymentRepository for pessimistic locking.
- Create PaymentLog entity and repository for auditing payment actions.
- Implement startGatewayHandoff and processCallback methods in PaymentManager.
- Introduce transaction handling and logging for payment verification.
- Update payment flow to ensure idempotency and prevent race conditions.
- Enhance security by logging sensitive actions without exposing credentials.
- Update database schema with migration for payment_logs table.
- Document changes in payment flow architecture.
feat(appointment): enhance appointment detail page with time formatting and additional info
fix(payment): update payment query to fetch from the correct endpoint and adjust response structure
docs(api): add search parameter to payments API documentation and detail response structure
test(payment): add unit test for MellatGateway to verify null credentials handling
- Created migration to set up app_log table for storing application logs.
- Added AppLog entity and repository for ORM handling of logs.
- Developed DbLogger service to persist logs of level WARNING and above to the database while maintaining existing logging behavior.
- Implemented tests for admin log retrieval and DbLogger functionality to ensure proper logging behavior.
- Enhanced logging context sanitization for better error tracking.
The callback marked an order success on any verify-ok result without comparing
the gateway-settled amount to the amount charged. SEP returns AffectiveAmount;
an underpayment or a replayed RefNum from a cheaper order would confirm the
expensive order. Now reject (status=failed, no activation) when the gateway
reports an amount that mismatches the stored amount_rials. Gateways that don't
report a settled amount (Mellat binds it server-side) skip the check.
MockGateway now echoes mock_amount so the guard is exercisable in tests.
Regression: tests/Payment/PaymentCallbackAmountTest (underpayment rejected,
matching amount succeeds).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Unify and harden the payment flow (same API for the main site and all
consumer sites; per-client difference is only frontend_address).
- Payment gains STATUS_CANCELED. Gateways distinguish user-cancel from
failure (Mellat ResCode=17, SEP CanceledByUser, mock cancel=1) via a new
PaymentVerifyResult::canceled flag; callback sets canceled vs failed and
skips the circuit-breaker on cancel.
- Expiry job now cancels the pending payment when a booking lapses
(AppointmentExpiryService + PaymentRepository::findPendingByAppointment).
- frontend_address allowlist is read from the payment_allowed_frontend_hosts
site setting (manageable via PATCH /api/v1/admin/settings), falling back to
the ALLOWED_FRONTEND_HOSTS env var — so a new consumer site needs no code
change.
- .env: broaden CORS_ALLOW_ORIGIN to city subdomains (*.localhost /
*.clinic-pro.ddev.site) and add yazd-nobat.localhost to ALLOWED_FRONTEND_HOSTS.
- Update docs/api/payment.md and docs/api/admin.md.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Fix national code handling in staff creation and updates to support Persian digits.
- Update ClinicStaff entity to allow longer national codes (up to 15 characters).
- Implement support for clinic secretaries in SecretaryController, allowing creation without a doctor UUID.
- Add a new endpoint to retrieve doctors associated with a clinic for secretary management.
- Improve appointment management by ensuring doctors are selectable even when no appointments exist.
- Extend PatientController to allow secretaries to create patient records if they have the appropriate permissions.
- Introduce a PriceInput component for better price formatting in forms, supporting Persian digits.
- Add a MockGateway for testing payment processes without real transactions.
- Enhance SMS settings management with an approval flow for post-visit text messages, including new fields for pending text and status.
- Update migrations to reflect changes in database schema for national codes and SMS settings.
- Add SendSmsMessage class for encapsulating SMS message data.
- Create KavehNegarProvider and RanginehProvider classes implementing SmsProviderInterface for sending SMS.
- Implement SmsLogRepository and SmsTemplateRepository for managing SMS logs and templates.
- Develop SendSmsHandler for handling SMS sending messages.
- Create SmsService to manage SMS dispatching and logging.
- Add UserProfileController for managing user profiles with CRUD operations.
- Implement UserProfile entity and repository for user profile data management.
- Update symfony.lock and bootstrap.php for project dependencies and environment setup.
hamed