Dinero Auto MobilePay

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1.0.0

install and uninstall methods

database

form to install app

send email report

send email error

validate csv data and send error if something goes awry

clean up code, optimize, add error handling

make service for processing emails

code for determining which company the mail is to

on program start check through all mails in case some have arrived while service was not on

add dinero api calls

check if company identifier exists before adding it

save proccessed dates

chance date in ledger description to danish format

Delete first line of csv if it contains sep=

Check if accounting year exists

delete email after proccessing it

check through dinero sdk and update endpoints

add missing endpoints to dinero sdk

form to uninstall app

doing a postback on step2 install.aspx causes an error because it tries to create the company again

set up website and url rewrite

add message about api key needed to uninstall

Make unique email an a href mailto link

Delete .csv file after reading it

ssl certifikat

åben hjælpe links i ny fane

Add settings page

2.0.0

60/120 half year/year subscription based through dinero

on uninstall cancel that subscription

Required option to enter email to recieve invoice

Notice about payment has to be through mobile pay

add column ActiveTill to company database table

add email errorresponse subject and title class

test code and input thoroughly

limit what dates can be preproccessed to from today an one year back

add list of payments registered in the reports

Capitalize address when creating user

2.1.0

Mutilthread and async booking

Dont save .csv files on disk, read directly to datatable from stream

add list of skipped items due to missing financial year

test code and input thoroughly

polish up website

create logo for invoices

set up company

dont fetch properties from dinero that isnt needed

add invoice number and remaining amount to registered payments report

add check if user has changed company id or api key before pressing done or save when creating or updating

change display of address on invoice

Focus error messages on error on create and update company

change ids of controls using validation for prettier urls

addlinkstosummary doesnt work on progrramatically added customvalidators

https://codereview.stackexchange.com/questions/135996/task-parallel-library-and-mailkit look at this for multithreading emails

https://medium.com/data-design/destroying-the-myth-of-number-of-threads-number-of-physical-cores-762ad3919880 more reading on how many threads to use

2.2.0

add an undo function so users can click an undo link in the report to undo all changes

Add history before anything else

Add table to check which data is being proccesed

Check if anything has been left unproccessed when starting up server, in case of a break, to ensure bookings are always corret

Only proccess 100 emails at a time

update ProccessTransactions, add history and elements, add proccessitem, add undo links and remove proccessitem

complete undo.aspx

complete undohistory

create all ledgers at once if possible to save time on waiting, unless the new code from dinero is better. it is possible, need to make new id and vouchernumber for each, use same method when deleting them in the undo function

add ExternalReference to invoice payments to identify them when undoing

update delete user to include clearing history

test if it works booking ledgers when sending all at a time

check if you can delete a payment without adding timestamp

create history and proccess queue seperately

errors are showing on page load

convert ids to bigint in database

url rewrite for undo.aspx

add clear old history somewhere

you cannot delete a ledger that has been booked, you have to post a reverse booking, dates and amounts has to be saved in database along with the id

add error pages 404 and 500/generic

check if identifier exists when doing undo in undo.aspx

test code after cleanup

Add error message if user is uploading more than 1000 transactions

Add contact name when signing up

add integration completed message when finished signing up

better explainations when signing up

send contact information about new email when signing up

undo.sapx callhandler url gets rewritten

undo.aspx redirect doesnt work

datepicker doesnt work on laptop for some reason

update invoice price in code

check company id on install and save setttings

switch around bank and mobile pay account dropdownlists

enabling ssl causes invalid viewstate mac

validation check of company id and api key is still not working

if for some unknown reason sign up fails, clear page and present the user with a try again option

add status when procccessing in console

add support for refund

test if seperator line is present when converting csv files

multithreading exits code before booking when using small files instead of waiting

undo doesnt work

reading csv files gives error

tryparse csv file dates instead of parse

contact person isnt filled out in settings on load

transactions counted in debug is incorrect

add text describing to upload one day behind from last upload in welcome email

add vote for us text and link in welcome email

test refund

test detection of payments

undo doesnt send the correct data, and wont be booked when trying to

Check if a undo ledger is a draft and book it if it is when checking undo ledgers

Add break before undo link in reports

a space is missing in the error creating company view

an error is happing on the first dinero contact creation

Sometimes sql server is not found or doesnt allow connection, fix or make sure that service continues proccessing if it happens

Make list of companies being proccessed and only proccess one csv per company at a time

Combine csv if there are multiple per mail

Add dates to local varialble procceseddates

Create register error method in settings instead of calling add error items

Add try catch on thread start when making email proccess threads

undo registered payments are producing an error

remove name from report payment registrations

hide check buttons when company is validated

add csv files together not working

zipcode error is not showing

provide a link to send invoice again in service not active error

error in mobilepay transaction line 274

No tax on countries outside denmark - different account for eu and the rest of the world

contact page

if only refunds have happened on a day no transfer line will be added

if theres only refunds booking will result in an error because fee is 0 - fixed itself. there will be no transfers if the resulting amount is less than 0

html encode input on web page

go through html pages and make sure errors are displayed if anything goes wrong, and css is correct

change description text in sign up mail to change the last date selected to the last day booked

get list of eu contries

change register invoice payments to ignore already paid invoices

create list of eu countries

add code to correctly syncronize data if a user integrates and has previously integrated before

automatically fill in company info if company is already present

Add extra text to explain what date to pick if register payments is active

seperate company subscriptions, sending of invoices and products from auto mobilepay

add favomatic icons

update code to use product data from database instead of hardcoded values

send only invoices connected to product when recovering invoices

check if user has a unpaid invoice to service before subscribing

Let system decide how many months to charge to sync payment of different services so only one invoice is sent per company

Read number of months to add to service from invoice lines when registering payment of an invoice

Add company id and api key to welcome mail

put product start day date as the first in the month to easily syncronize dates when adding new products

test new code

change initial proccessed dates to a start date instead of an to from select to simplify sign up

add message that undo can take a while and it is ok to exit page

welcome mail not arriving

check undo function

Add link to resend welcome email on settings and remove integration

update validation errors

skip date check if no value is entered on install

Change javascript undo call to find url from current location

Add icon showing undo has completed, increase working image size

Add email id lock when proccessing emails

Add build check on email timer

Change error text on too many items sent to max 330 transactions (3 items per transaction)

change vcard contact name to name of company

customer name and adress are not auto capitalized and special charcters shows incorrectly

add check if company is pro

add is not pro email error response

add IsPro to fields to fetch when checking for ispro

Font in safari is wrong - its an error with mac os, not website

change welcome email example text to be easier understandable

2.2.1

have system auto book the ledgers when dinero fixes their problem

3.0.0

add mobilepay validation against bank records

add a upload page with descriptions

define bank record

remove services

add support for booking more than 333 items at a time

update welcome email and other pages with descriptions

add mobile pay number field to settings

remove email identifier

book.aspx urlrewrite

look through mobile pay transactions in reverse when checking against bank account data

add break after integrating line on instal..aspx

disable multiple button press on book.aspx

disable upload file size

change button css class to indicate its been disabled

check for file upload size and return error if file too big

add list of recent bookings on the book page

Change date error message to include new formats

Check if button disable works

change formatting of decimals

undo history may result in an error if undoing more than 1000 lines

microsoft edge hangs

add support for the bogført column along with the dato check

error in History.cs:line 435

3.1.0

make guide onsite with table of contents

validate bank and mobile pay account on install and settings page

add option to create a mobilepay account when first integrating

Add support for reading mobilepay id from data instead of user inputted id

Add seo

Change email to gucchiproduction

Add message before integration describing what auto mobilepay can and cant do

fixed no sequence error due to no transactions left in list if no bank data matched the transactions

Add undo guide

Add support for skipped items due to item is earlier than start date on reports

add support for changing the start date in settings

add confirm message on undo page

3.1.1

update code to work with new dinero master product design

add error message if columns are missing

Add helper to select columns if column headers are missing

Update welcome email to explan the new unsubscribe feature

add new mobilepay bank text format to transfers after may 1st

Add check for duplicate columns when making csv

Dispose stream after headers check

Add us format to example format on book error details

Add column max number validation

Add check on bank account data file type on book.aspx

Add check if fee is 0 and skip fee line when adding items to booking

3.2.0

3.3.0

add support for billy

encrypt api keys

update guide to dinero

Add error if theres no matching mobilepay product when reading bank data

Add raw refernence data to mobilepay bankpayment and mobilepay transaction so they can be compared

Add support for economic

Add proccessing records screen after pressing book

chance error messages to be more distinct

4.0.0

add support for api calls to retrieve bank records

update guide to dinero

get read bank records permission

add warning if user does an action from an ipaddress that hasnt been registered before

add sql injection check on database

add penetration test and logging of results

the undo function should make call a url too, so it can undo a callback, support for this needs to be added to the database, or a method for checking if a payment has been registered in database so payments cant be registered twice

email notice to user if user changes email

list of devices/location user has logged in from

add hsts protection to website

Change error messages to stand more out

5.0.0

add support for api calls to retrieve mobilepay records

update guide to dinero

get read mobilepay records permission

is it possible to authorize with a new api key, but further calls to the api will fail because the stored api key will be used

3.5.0

error when unsubscribing from product

reintroduce booking invoices by reading mobilepay comment field

add option to disable automatic booking so any changes will be up to the user to book

add link to economic app on the signin page

add option to post per payment instead of per day

add match amount to invoice amount if invoice booking is enabled, and the comment is invalid or empty, also option to skip empty comments

add disable automatic booking check to undo method

remove different mobilepay and bank account restriction

add working screen at each step on book.aspx

add check if date is already marked as processed before adding it (this is not needed anymore after changing post per purchase to be line based)

add support for selecting a journal the app should be targeting

dont add *afbrudt* booking if the company hasnt enabled automatic booking (not needed and no reason to confuse the user)

When undoing work get list of entries in journal instead of checking them one by one

Change post per payment to use lines instead of transactions

Add report per payment to result

add safty check to check if the selected journal exist

undo, the proccess queue that is currently being undone needs to run the same code as unfinished queues

sort key not working as intended on post per purchase

post per purchase report looks weird

error showing work progress on book.aspx

add show work panel and booking to company text to each step

dont add to queue if it exists when getting all unproccessed queues

if disable automatic booking is on, delete history after finishing (still do the history when booking in order to still crash proof)

change api textboxes to password type

Missing features due to lack of api support

Dinero - Match invoice payments - doesnt support turning of invoice payments in journal

Billy - Match invoice payments - doesnt support turning of invoice payments in journal