**What**
- Add workflow + step for detaching sales channels from pub API keys
- Tweak linking error message to be more helpful
- Add `removeRemoteLink` step to delete API key workflow
There are several things done in this PR, namely:
Unify the service endpoints API to always work with a model rather than allowing to pass both ID and model (eg. both type_id and type being available in the request to create).
Start using upsertWithReplace to simplify the code and fix some deassociation bugs
Apply some changes to tests to deal with the pricing breaking changes
Correctly define the model relationships (with both ID and entity fields available)
All tests for the product are passing, which should bring us back to a great baseline.
What
- Add link between API key and sales channels
- Add API route for batch adding sales channels to a publishable API key
- Clean up API key API routes responses
- Move API key test suite from `integration-tests/modules` to `integration-tests/api`
Things that remain to be done:
1. Handle product and variant updates
2. Add tests for the workflows independently
3. Align the endpoints to the new code conventions we defined
4. Finish up the update/upsert endpoints for variants
All of those can be done in a separate PR, as this is quite large already.
**What**
- Admin sales channels API routes
- Workflows for creating, updating, and deleting sales channels
- Align `ISalesChannelModuleService` interface with update + upsert conventions
- Integrate v2 tests into v1 sales channels integration test suite
- Add metadata to sales channel entity
Sales channel <> Product management will come in a follow-up PR.
On the integration tests, creating, updating, and deleting are passing with the V2 flag enabled. You'll have to take my word for it (or run them yourself), as they are not included in the CI.
**What**
- Add method to validate fulfillment option from the provider
- Separate list/list and count from context rules validation and add listShippingOptionsForContext
FIXES CORE-1861
The changes in this PR are:
1. Change how product options are created and stored. The relationship changed from
`options --> option values <-- variants`
to
`options --> option values --> variant options <-- variants`
Now we can enforce non-duplicate option values, easier creation and updates of options, and more.
2. Refactors the product module. The product module did a lot of things in a non-ideal approach, and this is a step towards a more consistent usage of the base repository and methods exposed by a module. There is still work left to improve the module, but a large chunk of the changes are included in this PR
Things to do as a follow-up:
1. Remove many-to-many relationships if an empty list is passed in the base repository.
2. Improve the typings of the module
3. Further cleanup and improvements (there are few questions that I need answered before I can improve the API)
Apologies for the giant PR in advance, but most of these are removing of files and migrations from old workflows and routes to new.
What:
- Adds CRUD endpoints for price lists
- Migrate workflows from old sdk to new
- Added missing updatePriceListPrices method to pricing module
what:
- adds fulfillment shipping option rules batch endpoint
- remove fulfillment shipping option rules batch endpoint
- breaks my British based education to not call it fulfilment with a single "l"
**What**
- Runs loadMedusaV2 when v2 flag is enabled.
- V2 loader loads only project-level framework features. E.g., project APIs, subscribers, jobs, and workflows.
- No plugin support yet.
The 2 bigger remaining tasks are:
1. handling prices for variants
2. Handling options (breaking change)
After that all tests should pass on both v1 and v2
In this PR:
1. I added upsert support for the product
2. I updated the create and update signatures to match the latest interface standards
3. Small changes to make the v1 and v2 APIs compatible (WIP)
### What
Add workflow for refreshing a payment collection.
The idea is that on all cart updates, we want two things to happen (in the context of payments) 1. the currently active payment sessions should be destroyed, and 2. the payment collection should be updated with the new cart total.
We do this to ensure that we always collect the correct payment amount.
From a customer perspective, this would mean that every time something on the cart is updated, the customer would need to enter their payment details anew.
To me, this is a good tradeoff to avoid inconsistencies with payment collection.
Additionally, I updated the Payment Module interface with `upsert` and `updated` following our established convention.
### Note
This PR depends on a fix to the `remoteJoiner` that @carlos-r-l-rodrigues is working on.
Update: Fix merged in #6602
Co-authored-by: Adrien de Peretti <25098370+adrien2p@users.noreply.github.com>
This implementation obviously lacks a lot of things, and there are a lot of TODOs. However, there are already a lot of questions I'd rather get answered soon, so I figured it's much easier to do the implementation in steps.
I wrote down all breaking changes, suggested changes, and new additions with comments (TODO and Note).
In a follow-up PR I will:
Add the remaining/missing models
Make the workflows handle all interactions between the different models/modules
Add integration tests
~~Opening a draft PR to discuss a couple of implementation details that we should align on~~
**What**
Add workflow and API endpoint for creating payment sessions for a payment collection. Endpoint is currently `POST /store/payment-collection/:id/payment-sessions`. I suggested an alternative in a comment below.
Please note, we intentionally do not want to support creating payment sessions in bulk, as this would become a mess when having to manage multiple calls to third-party providers.
**What**
Adds endpoints to manage tax rules on a tax rate:
- Create a tax rule: POST /admin/tax-rates/:id/rules
- Delete a tax rule: DELETE /admin/tax-rates/:id/rules/:rule_id
- Replace tax rules: POST /admin/tax-rates/:id -- with { rules: [...] } in body.
### Noteworthy things I bumped into
**Updating nested relationships**
A TaxRate can have multiple TaxRules and in this PR we enable users to replace all TaxRules associated with a TaxRate in one operation. If working with the module directly this can be done with:
```javascript
taxModuleService.update(rateId, { rules: [{ ... }] })
```
Internally in the `update` function the TaxModule first soft deletes any TaxRules that exist on the TaxRate and then creates new TaxRules for the passed rules ([see test](https://github.com/medusajs/medusa/pull/6557/files#diff-cdcbab80ac7928b80648088ec57a3ab09dddd4409d6afce034f2caff08ee022bR78)).
A challenge arises when doing this in a compensatable way in a workflow. To see this imagine the following:
1. `updateTaxRatesWorkflow` gets the current data for the tax rates to update. This includes the tax rates' rules.
2. `updateTaxRatesWorkflow` calls `taxModuleService.update` with new rules.
3. Internally, the tax module deletes the rules in 1. and creates new rules.
4. Imagine an error happens in a following step and the workflow has to compensate.
5. The workflow uses the data from 1. and calls upsert. The tax module may correctly update the previous tax rules so they are no longer soft deleted. However, upsert (at least not by default) doesn't delete the new rules that were created in 2.
As illustrated by 5. compensating the update is not pretty. To get around this I instead opted to let the workflow handle setting the rules for a rate that makes the compensation more straightforward to handle. [See workflow here](https://github.com/medusajs/medusa/pull/6557/files#diff-ff19e1f2fa32289aefff90d33c05c154f9605a3c5da6a62683071a1fcaedfd7bR89).
**Using nested workflows**
Initially, I wanted to use the `setTaxRateRulesWorkflow` within the `updateTaxRatesWorkflow`. And this worked great for the invoke phase. However, when I needed to compensate the update workflow (and hence also had to compensate the set rules workflow), I found that the workflow engine no longer had the set rules transaction in memory and therefore could not roll it back. ([This is where I try to rollback](https://github.com/medusajs/medusa/pull/6557/files#diff-ff19e1f2fa32289aefff90d33c05c154f9605a3c5da6a62683071a1fcaedfd7bR62), but the transaction id can't be found).
I therefore opted to copy the steps from the set tax rate rules workflow into the update tax rates workflow; however, once we figure out a good way to ensure we can compensate nested workflows we should move to the nested workflow instead.
This also made me realize that the current implementation of workflows that use `refreshCartPromotions` may create inconsistencies in case of failures (cc: @riqwan).
