CLOSES CORE-1209
This PR just adds the stuff necessary to support refund reasons in the dashboard. It adds the option in the settings tab and allows viewing, creating, editing and deleting refund reasons. I hate to open such a big PR but most of it is copy pasted from the return reasons. Major difference is only the fact that refund reasons don't have a `value` field
* chore(): Upgrade mikro orm
* handle 'null' value for big number props
* 6.5.2
* remove only
* fix pricing module rule value
* switch select in strategy for balances
* revert to select in strategy for order module
* fix defining DML ManyToOne
* fix define relationship
* test fix
* more fixes
* change order strategy to balanced
* change order strategy to balanced
* prevent unnecessary manager fork
* revert generated www changes
* remove unnecessary changes
* Create real-cobras-deny.md
* address feedback
---------
Co-authored-by: Oli Juhl <59018053+olivermrbl@users.noreply.github.com>
FIXES SUP-1824
**What**
The medusa internal service update should always return the data in the expected shape described by the interface. The medusa service should not have to handle the reshapre
* fix: preserve payment sessions during certain Stripe errors for webhook reconciliation
fix: add retry mechanism for errors that might be fixed after retry
fix: authorizePaymentSession method will update payment_session.status regardless regardless of wether or not the authorization is successful
* Refactor: improve handling structure and syntax
-Move HandledErrorType definition to the top of stripe-base
- Use timers/promises for setTimeout
- Removed data in HandledErrorType when retry is true
* refactor: improve error handling flow and logic
- Simplify return statement in initiatePayment to handle null cases
- Remove redundant if-check in handleStripeError and rely on switch
- Reorder conditional checks in executeWithRetry for clearer flow
- Update executeWithRetry to check for retry=false condition first
* clean up
* fix: improve payment error handling and traceability
- Return structured error state for StripeAPIError instead of null
- Throw error when retries are exhausted and no payment intent exists
- Update type definitions to support error state tracking
* fix formatting and naming
This PR adds a couple new statuses to the payment collection and payment webhook results. The payment collection will now be marked as "completed" once the captured amount is the full amount of the payment collection.
There are several things left to improve the payment setup, so non-happy-path cases are handled correctly.
1. Currently the payment session and payment models serve a very similar purpose. Part of the information is found on one, and the other part on the other model, without any clear reason for doing so. We can simplify the payment module and the data models simply by merging the two.
2. We need to handle failures more gracefully, such as setting the payment session status to failed when such a webhook comes in.
3. We should convert the payment collection status and the different amounts to calculated fields from the payment session, captures, and refunds, as they can easily be a source of inconsistencies.
FIXES FRMW-2878
**What**
Currently, the `one-to-one` unique constraints does not account for deleted record. This prevents from inserting a new record wth the same fk if another one is deleted.
**Caveat**
`hasOne` with FK option is meant to be a special case, for example a many to one - one to many without defining the other side of the relation. In that case we don't handle this behaviour and keep it as it is
FIXES SUP-560
**What**
Currently, no matter the error when looking for a provider to exists in the container we are throwing a normalized error stating that the provider does not exists in the container. The issue is that the first initialization of the provider occurs the first time we resolve it, and the error can be that the provider failed to be instanciated for any reason.
In this pr, we are explicitly checking for the error to be an awilix resolution error to throw the classic error and otherwise we provide the issue why the provider failed to be resolved.
RESOLVES SUP-188
**What**
Two changes are happening here
- In the stripe payment provider, idempotent cancellation action, if not id is provided then return the existing data unchanged
- Payment module should not try to cancel a session that have failed to be created in the first place
* chore: Update modules providers configuration with 'identifier' and 'PROVIDER'
* update check
* fix tests
* type
* normalize auth provider
* emailpass
* providers
---------
Co-authored-by: Carlos R. L. Rodrigues <rodrigolr@gmail.com>
Co-authored-by: Carlos R. L. Rodrigues <37986729+carlos-r-l-rodrigues@users.noreply.github.com>
What
- Store result of cart-completion workflow for three days by default
- This enables the built-in idempotency mechanism to kick-in, provided the same transaction ID is used on workflow executions
- Return order from cart-completion workflow if the cart has already been completed
- In case transaction ID is not used on workflow executions, we still only want to complete a cart once
**What**
- hide disabled fulfilment providers on the admin
- check if the fulfilment provider has an identifier when loading providers
---
FIXES CC-549
