Enterprise have access to the internal payment method by default.
The access is handled at the application level so we don't have to
manage database links.
Same fix as applied to Invoice and ReportRenderingOptions models in
the parent PR: Rails 7.2 requires the type class to be passed as a
keyword argument to serialize.
serialize :options, Hash, coder: YAML
->
serialize :options, type: Hash, coder: YAML
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
13220 Fixes affiliate sales spec
13220 Use before_create to update product name
13220 Fixes rubocop warnings
13220 Update product_name in line_item in specs
13220 Fix before_create lint
13220 Add spec for checking product_name is not set in reports
13220 Fixes rubocop issue
13220 Add migrations for updating the existing line items
13220 Fixing lint issues
13220 Set product_name in line_item before doing validation
13220 Fix linter issues
13220 Fixes spec
13220 Fixes linter issues
13220 Review comments
13220 Review comments
13220 Add default product name
13220 Use product_name instead of variant product name when using line item
13220 Fix specs
13220 Revert change in affiliate_sales_data_spec
CL-13220 Store variant name in line_item
13220 Default variant name to original variant's full name for line_items
13220 Add missing frozen string literal
13220 Add spec for full_variant_name
13220 Remove UpdateProductNameInLineItems and AddNotNullToProductNameInLineItems migrations
13220 Remove presence validation for product_name
13220 Use full_product_name which defaults to variant product name if empty
We only create a user when seeding the database and we check that
there's no user already. We don't have a use case for adding an admin
user to a database with user data.
It also referred to a spree task that doesn't exist in our code base.
We don't really need it. In development, we use default values. And when
preparing a new server, we set env vars.
This fixes a broken dependency on HighLine. I found removal easier than
fixing something we don't use.
To make it easier to manage, enterprises with no inventory will have
variant tag enabled, and enterprises with inventory will have inventory
enabled.
Add migration to disable old group and enabled new group
- As per the patch, cvv_message_response contains 3D verification URL for those payments which require it. So need to migrate to the new column to maintain data integrity
- Added redirect_auth_url column to spree_payments table
- Updated payment redirection logic to use redirect_auth_url instead of cvv_response_message
- Cleans up old monkeypatch usage and improves Stripe checkout reliability
This was accidentally included in merged PR #13192 but is due to be added in unmerged PR #13113
I rectified this in my dev env and regenerated schema to ensure it was correct (I didn't manually edit it).
