Visma E-conomic

Added

• Failed invoices and creditnotes, not start product sync to ensure missing products is not the issue

Added

• Creditnotes for orders, paid using the EAN gateway, now requires account number and registration number for bank account.

Fixed

• Fixed bug where invoices would fail because customer entered business tax id with spaces. Plugin now strips all spaces away.
• Fixed a bug in QD\commerce\economic\models\Product where setSalePrice returned a int instead of float, resulting in decimal prices beeing stripped

Fixed

• Fixed a bug where shipping orderline could be calculated wrong, of order only consist of shipping
• Fixed a bug where discount on orderlines could be missed

Fixed

• Fixed creditnotes not skipping line with 0 qty

Fixed

Undo v. 1.1.5 changes, because if we remove the country code, we can't verify customers in multi country B2B integration because country field in e-conomic is a text field. E-conomic has been been notified about the consequences of the automated country code to the REST-api - https://forum.e-conomic.dk/37762/kunders-landefelt-skal-ikke-vaere-fri-tekst

Fixed

• Fixed bug in QD\commerce\economic\models\CustomerGroup where it would fail if a customer group wasn't a match

Added

• Its now possible to map checkout countries to specific customer groups

Changed

• Plugin now validates the VAT-number to filter out any country codes that is prepended it. This is because E-conomic will prepend the VAT-number automaticly with the country code of the selected customer.

Fixed

• Fixed error in creditnote calculation

Adjusted

• Adjusted QD\commerce\economic\services\Orders::getOrderLines() to calculate rate based on applied taxrates.

Added

• Plugin can now create orders and quotes in e-conomic. This isn't automatic, and you have to manually trigger the two Queue jobs. Integration is made via their SOAP-api beucase orders and quotes won't work with REST-api if inventory module is enabled in e-conomic.

Added

• Added support for verbb/giftvoucher in adjustments

New feature

Added the possiblity to create credit notes via an order. Credit notes is stored in Craft CMS, and synced to e-conomic when it gets marked as completed. It's also possible to restock the qty set in the creditnote.

Added

• New CreditNoteEvent which fires after an Creditnote is marked as completed.
• New RestockEvent which fires before the restock function is run. It's an cancellable event.

Added

• Added Order to EVENT_BEFORE_CREATE_INVOICE_DRAFT

Fixed

• Fixed error in API Service, calling wrong method

Fixed

• Fixed settings issue that prevented migration to run

Added

• Added error logs for invoice creation and booking
• Added new database column for discount productnumber setting
• Added settings option to set productnumber for order discounts/vouchers

Fixed

• Fixed invoices missing discounts/vouchers not applied to a specific product

Fixed

• Fixed error in invoice creation, when the salesprice was zero
• Fixed error in invoice creation when no ean contact had been set

Fixed

• Fixed error in PaymentTerms, which wouldnt match gatewayrelations to order gateway

Added

• Added an EAN gateway

Changed

Settings is now stored in database instead of the project config

Fixed

• Fixed error in OrderBehaviour that prevent queue jobs executed by console to run

Changed

• Removed unnessesary log

Fixed

• Fixed OrderQuery returning null qhen query on custom attributes
• Fixed EVENT_AFTER_INVOICE_BOOKING beeing trigger twice

Fixed

• Fixed issues with customer creation

Fixed

• Fixed error where a null value in customerNumber would make the customer creation fail

Fixed

• Fixed typo

Added

• Added QD\commerce\economic\models\CustomerGroup model
• Added getter functions to all models
• Added QD\commerce\economic\services\Invoices\createCustomerFromOrder function, which returns the customer object from E-conomic

Fixed

• Fixed missing function to create a customer, if none exists in E-conomic
• Fixed error in QD\commerce\economic\services\Invoices\bookInvoiceDraft where it was trying to fetch collection data instead of the response object

Added

• Added getters to invoice model

Fixed

• Fixed error in API request when booking drafted invoice

Fixed

• Fixed error where api service didn't parse Env variable befor setting granttoken and secrettoken.

Initial release of the Visma E-conomic integration to the Craft Store