Commit Graph

6 Commits

Author SHA1 Message Date
Jissin Mathew 9ee392ab3c Merge branch 'feature' into feature-1553-1598 2026-05-25 20:07:05 +05:30
joelthomastrenser 28e4b17c63 Merge branch 'feature-file-management' into feature-1551-1561-1708 2026-05-25 14:24:21 +05:30
joelthomastrenser 53713f444b Implement serialization/deserialization and persistent storage across services
- Add serialize/deserialize support for core models
- Add file-based load/save functions in management services
- Introduce FileManager, Config, Utility and helper utilities
- Persist observer IDs for notification services
- Resolve object relationships during load (services, bookings, invoices, job cards)
- Add controller-level loadSystemData/saveSystemData
- Load data at app startup and save on shutdown
2026-05-22 16:50:28 +05:30
Jissin Mathew 500eb95f12 Add documentation headers across system modules 2026-05-22 12:49:14 +05:30
Jissin Mathew 61f70a54f6 Implement Generate Invoice
<UserStory> PAY001: Generate Invoice </UserStory>

<Changes>
    1. Added Utility.h to project configuration for supporting invoice generation utilities.
    2. Updated Invoice model to use string-based keys for parts mapping instead of integer keys.
    3. Implemented PaymentManagementService::generateInvoice to aggregate labour cost, parts cost, and apply discounts.
    4. Integrated invoice creation with Factory to instantiate Invoice objects and persist them into datastore.
    5. Enhanced Enums with PaymentMode::NOTSET to handle default invoice state.
</Changes>

<Test>

 Acceptance Criteria:
 1. Invoice auto-generates for each service booking once jobs are completed.
 2. Invoice shows a clear breakdown of charges including labour cost, parts cost, discount, and total amount.

 Precondition:
  1. Service booking exists with at least one service and required inventory items.
  2. Datastore is available for storing invoices.
  3. Payment mode and status enums are properly configured.

 Steps:
  1. Complete all jobs in a service booking.
    - Verify that PaymentManagementService::generateInvoice is triggered.
  2. Check datastore for newly created invoice.
    - Verify that invoice contains booking ID, labour cost, parts cost, discount, and total amount.
  3. Inspect invoice details.
    - Verify that breakdown of charges is accurate and discount is applied correctly.
  4. Confirm invoice status.
    - Verify that invoice is created with PaymentMode::NOTSET and PaymentStatus::PENDING.
</Test>

<Review>
Sreeja Reghukumar, please review
</Review>
2026-05-21 16:05:10 +05:30
Joel Thomas a7ad188801 Setup codebase 2026-05-19 09:56:36 +05:30