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5f0dbbb734 | ||
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0a6958eb9e | ||
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d189a7559a |
@@ -4,6 +4,42 @@ All notable changes to this project will be documented in this file.
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The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.1.0/).
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## [0.26.5] - 2026-09-28
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### Added
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- Three new fields on the "Store Details" settings page
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(`Modules\Core\Store\Filament\Pages\ManageStoreDetails`):
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- **Contact email** (`contact_email`) — used both as the receiver address for the
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contact form and shown to customers as the store's contact email.
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- **Mail from name** (`mail_from_name`) — the sender name on outgoing emails
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(`MAIL_FROM_NAME`).
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- **Legal name** (`legal_name`) — the registered company's legal name, distinct
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from the storefront-facing `name`. Locale-keyed JSON, like `name`/`address`/
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`bank_transfer_instructions`, since a registered name can legitimately differ
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per locale.
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`contact_email`/`mail_from_name` are plain nullable strings, matching
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`phone`/`tax_identifier`. The migration backfills all four translatable
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`store_details` columns with an empty per-locale array on any row where they're
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still `NULL`, and `StoreDetailsService::firstOrCreate()` now seeds `legal_name`
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the same way it already seeds `name`/`address`/`bank_transfer_instructions` —
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both needed so `TranslatedText` doesn't silently drop keystrokes on a
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NULL-starting translatable field (see that service's own docblock).
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## [0.26.4] - 2026-09-28
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### Fixed
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- Bank transfer orders were never marked placed. `BankTransferPaymentDriver::pay()` had
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dead code after an early `return` and never dispatched `PaymentDeferred`, so nothing
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ever set `Order::placed_at` or fired `OrderPlaced` — no order confirmation email, no
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stock decrement, the order missing from the customer's order history, and checkout
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erroring out instead of showing the confirmation page. `pay()` now dispatches
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`PaymentDeferred` the same way `CashOnDeliveryPaymentDriver::pay()` does.
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- `MarkOrderPlacedOnDeferredPayment` now skips
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`OrderPaymentResolutionService::resolveDeferredPayment()` for a bank transfer order
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(`OrderStatusFlow::isBankTransfer()`), so it correctly stays at `awaiting_payment` /
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unpaid until staff mark it paid, instead of being advanced past that status the moment
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checkout completes.
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## [0.26.3] - 2026-09-28
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### Added
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+1
-1
@@ -2,7 +2,7 @@
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"name": "boboko/core",
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"description": "Core module — authentication and shared panel behaviour",
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"type": "library",
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"version": "0.26.3",
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"version": "0.26.5",
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"autoload": {
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"psr-4": {
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"Modules\\Core\\": "src/"
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+57
@@ -0,0 +1,57 @@
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<?php
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use Illuminate\Database\Migrations\Migration;
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use Illuminate\Database\Schema\Blueprint;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Schema;
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use Lunar\Models\Language;
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/**
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* contact_email/mail_from_name join tax_identifier/registration_number/
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* phone as plain, non-locale-dependent strings on the store_details
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* singleton (see that table's own migration docblock).
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*
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* legal_name is locale-keyed JSON instead — same shape/resolution as
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* name/address/bank_transfer_instructions (HasTranslations, see
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* StoreDetails's own docblock) — since a registered company name can
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* legitimately differ per locale (e.g. a transliterated/translated legal
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* form). Distinct from the storefront-facing brand name in `name`.
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*
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* Backfills every translatable column (name/address/
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* bank_transfer_instructions/legal_name) with an empty per-locale array
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* on any row that's still genuinely NULL there — StoreDetailsService::
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* firstOrCreate() only seeds columns on INSERT, so an existing singleton
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* row (or one created before a Language row existed, leaving
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* emptyPerLocale() an empty array at the time) could otherwise keep a
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* translatable column NULL forever. That's the exact condition
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* TranslatedText breaks on (see StoreDetailsService's own docblock: a
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* NULL-starting translatable field silently drops every keystroke and
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* never persists) — backfilled here for all four columns, not just the
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* new one, so the same fix covers however the existing row got there.
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*/
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return new class extends Migration
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{
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public function up(): void
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{
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Schema::table('store_details', function (Blueprint $table) {
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$table->string('contact_email')->nullable()->after('phone');
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$table->string('mail_from_name')->nullable()->after('contact_email');
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$table->json('legal_name')->nullable()->after('registration_number');
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});
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$emptyPerLocale = json_encode(
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Language::query()->pluck('code')->mapWithKeys(fn (string $code) => [$code => ''])->all()
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);
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foreach (['name', 'address', 'bank_transfer_instructions', 'legal_name'] as $column) {
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DB::table('store_details')->whereNull($column)->update([$column => $emptyPerLocale]);
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}
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}
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public function down(): void
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{
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Schema::table('store_details', function (Blueprint $table) {
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$table->dropColumn(['contact_email', 'mail_from_name', 'legal_name']);
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});
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}
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};
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+1
-1
@@ -1,6 +1,6 @@
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{
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"name": "@boboko/core",
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"version": "0.26.3",
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"version": "0.26.5",
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"private": true,
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"type": "module",
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"description": "Portable Stimulus controllers and styles for boboko-core's cart + checkout module. Installed as a real npm dependency (file:../boboko-core in dev, a tagged git install in prod) so a consuming app's `npm install` resolves this package's own dependencies (leaflet, @hotwired/stimulus) transitively, the same way `composer update boboko/*` does for PHP. See CONTRIBUTE.md's \"JS/CSS: a real npm package\" section.",
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@@ -6,6 +6,7 @@ use Illuminate\Support\Facades\Event;
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use Lunar\Models\Order;
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use Modules\Core\Checkout\Events\OrderPlaced;
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use Modules\Core\Order\Services\OrderPaymentResolutionService;
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use Modules\Core\Order\Services\OrderStatusFlow;
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use Modules\Core\Payment\Events\PaymentDeferred;
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/**
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@@ -36,11 +37,18 @@ use Modules\Core\Payment\Events\PaymentDeferred;
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* visibility and stock decrement, but nothing ever moved `status` off its
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* initial value, since resolveCaptureOrAuthorization() only does that for
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* an actual capture. Caught and fixed after the fact.
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*
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* The status advance is skipped for a bank transfer order
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* (OrderStatusFlow::isBankTransfer()) — unlike COD, it genuinely has
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* something to await at 'awaiting_payment': the wire itself. Only
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* OrderFulfillmentService::markPaid() ever advances it past that point
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* (see BankTransferPaymentDriver's own docblock).
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*/
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class MarkOrderPlacedOnDeferredPayment
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{
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public function __construct(
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private readonly OrderPaymentResolutionService $resolution,
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private readonly OrderStatusFlow $flow,
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) {}
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public function handle(PaymentDeferred $event): void
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@@ -53,7 +61,9 @@ class MarkOrderPlacedOnDeferredPayment
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$order = Order::findOrFail($orderId);
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$this->resolution->resolveDeferredPayment($order, self::class);
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if (! $this->flow->isBankTransfer($order)) {
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$this->resolution->resolveDeferredPayment($order, self::class);
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}
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if (! blank($order->placed_at)) {
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return;
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@@ -9,6 +9,7 @@ use Modules\Core\Payment\Contracts\SupportsPay;
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use Modules\Core\Payment\Contracts\SupportsRefunds;
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use Modules\Core\Payment\DTOs\PaymentResult;
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use Modules\Core\Payment\Enums\PaymentResultStatus;
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use Modules\Core\Payment\Events\PaymentDeferred;
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use Modules\Core\Payment\Events\PaymentRefunded;
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/**
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@@ -27,20 +28,24 @@ use Modules\Core\Payment\Events\PaymentRefunded;
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* payment requires the money to arrive BEFORE the order can be
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* considered paid (unlike cash-on-delivery, where payment happens on
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* delivery — see CashOnDeliveryPaymentDriver's own docblock for that
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* driver's mirror-image reasoning). So pay() returns Pending, dispatching
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* no event at all — no PaymentCaptured (nothing has been paid yet), and
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* deliberately NOT PaymentDeferred either (unlike COD, whose
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* MarkOrderPlacedOnDeferredPayment listener immediately advances the
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* order past 'awaiting_payment' since a COD order has nothing to await at
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* checkout). A bank transfer order genuinely DOES have something to
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* await: it stays at 'awaiting_payment' with Order::paid false until
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* staff confirm the wire arrived via OrderFulfillmentService::markPaid(),
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* which — unlike its COD path — also advances the order's status, since
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* nothing else ever will (see that method's own docblock).
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* CheckoutController::placeOrder() already treats a Pending result with
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* no continuation as a fully placed order (see its own docblock), so the
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* order is still created and visible to the shopper immediately; only its
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* payment/status is what's left outstanding.
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* driver's mirror-image reasoning). So pay() returns Pending and DOES
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* dispatch PaymentDeferred, same as COD — without it, nothing ever sets
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* Order::placed_at or fires OrderPlaced, leaving the order invisible in
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* customer order history, un-decremented in stock, and the checkout
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* confirmation page unable to find it (see PaymentDeferred's and
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* CashOnDeliveryPaymentDriver's own docblocks for that failure mode).
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* Unlike COD, though, a bank transfer order genuinely DOES have something
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* to await: MarkOrderPlacedOnDeferredPayment skips
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* OrderPaymentResolutionService::resolveDeferredPayment() for a bank
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* transfer order (via OrderStatusFlow::isBankTransfer()), so it stays at
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* 'awaiting_payment' with Order::paid false until staff confirm the wire
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* arrived via OrderFulfillmentService::markPaid(), which — unlike its COD
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* path — also advances the order's status, since nothing else ever will
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* (see that method's own docblock). CheckoutController::placeOrder()
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* already treats a Pending result with no continuation as a fully placed
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* order (see its own docblock), so the order is still created and visible
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* to the shopper immediately; only its payment/status is what's left
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* outstanding.
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*
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* $reference is generated here for the same reason as OfflinePaymentDriver's
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* pay(): there is no gateway to hand one back. refund()'s 'notes' (in
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@@ -63,11 +68,15 @@ class BankTransferPaymentDriver implements Configurable, SupportsPay, SupportsRe
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public function pay(string $type, Price $amount, array $data = [], array $context = []): PaymentResult
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{
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return new PaymentResult(
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$result = new PaymentResult(
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status: PaymentResultStatus::Pending,
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reference: 'bank-transfer-'.Str::uuid(),
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amount: $amount,
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);
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PaymentDeferred::dispatch($type, $result, $context);
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return $result;
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}
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public function refund(string $reference, Price $amount, array $context = []): PaymentResult
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@@ -80,10 +80,19 @@ class ManageStoreDetails extends Page implements HasForms
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TextInput::make('phone')
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->label('Phone')
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->tel(),
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TextInput::make('contact_email')
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->label('Contact email')
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->email()
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->helperText('Receives the contact form, and is shown to customers as the store\'s contact email.'),
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TextInput::make('mail_from_name')
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->label('Mail from name')
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->helperText('The sender name on outgoing emails (MAIL_FROM_NAME).'),
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]),
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Section::make('Legal')
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->description('Shown on invoices and terms pages.')
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->schema([
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TranslatedText::make('legal_name')
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->label('Legal name'),
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TextInput::make('tax_identifier')
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->label('Tax ID (ΑΦΜ)'),
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TextInput::make('registration_number')
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@@ -21,5 +21,6 @@ class StoreDetails extends Model
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'name' => 'array',
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'address' => 'array',
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'bank_transfer_instructions' => 'array',
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'legal_name' => 'array',
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];
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}
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@@ -67,6 +67,7 @@ class StoreDetailsService
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'name' => $this->emptyPerLocale(),
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'address' => $this->emptyPerLocale(),
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'bank_transfer_instructions' => $this->emptyPerLocale(),
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'legal_name' => $this->emptyPerLocale(),
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]);
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}
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Reference in New Issue
Block a user