v3.1.2

Fixed

• Rename contract_definition to contract_definition_order in the back office

v3.1.1

Changed

• Generate unique code in voucher create page

v3.1.0

Fixed

• Orders with a voucher discount of 100% should always
  create a main invoice
• Prevent duplicate order generation for batch orders

Added

• Add professional training agreement templates for batch order
• Add contract definition for batch order field to Product model
• Add admin API endpoints for batch orders to confirm quote, purchase order
  and bank transfer
• Add payment methods for batch orders
• Add unique reference for a quote once generated
• Add Voucher admin API
• Add Voucher admin in the back office

v3.0.4

Changed

• Changed background color for micro-credential default template

Fixed

• Style issues in micro-credentials templates
• Handle long title and more teachers in micro-credentials templates

v3.0.3

Changed

• Exclude archived course runs from synchronization

v3.0.2

Fixed

• Fix cache collision between Serializers

v3.0.1

Fixed

• Update backend translations

v3.0.0

Added

• Add template micro credential without Unicamp brand
• Update payment schedule endpoint to return discounted amount and schedule
  with voucher code
• Add nested Organization Quote client api
• Add admin API endpoint for quote definitions
• Add quote and quote definition models for batch orders
• Added handle_notification for batch order in dummy payment backend
• Added discount column to csv order export
• Added actions in admin api endpoints BatchOrder to validate payment,
  generate orders and send voucher codes, and send invitation signature link
• Add admin api endpoints for BatchOrder resources to create, read, list
  and cancel
• Claim an order generated from a batch order through voucher code
• Add description to order group model
• Add discounted price to course product relation serializer
• Add description to order group form in the back office
• Sync discount str representation
• Sync course run related discount
• Trigger sync when an offering rule is saved
• Add Offer rules to ProductRelationSerializer
• Add cron task to sync offering rules
• Language tab for offering rule

Changed

• Rename payment_schedule endpoint to payment_plan
• Update contract definition template to move course section into
  contract body before articles
• Update limits for payment schedule for credential products and
  for certificate product should always be a one-off payment
• Upgrade djangorestframework to 3.16.0
• Use discounted_price in payment_schedule
• Replace order groups from the client API with course product relations
  properties
• Rename OrderGroup to OfferRule
• Rename CourseProductRelation to Offer
• Rename Offer to Offering and OfferRule to OfferingRule
• Update description field of OfferingRule to be translatable

Fixed

• Render discounted price in installment emails when one is present
• Invalidate course product relation cache on order group update
• Compute offer rule properties instead of returning the first one
• Offering rule form date time picker and discount
• Offering rule description field

v2.18.1

Fixed

• Downgrade djangorestframework to 3.15.2 to fix payzen notifications

v2.18.0

Changed

• Add course offer information into course webhook synchronization payload
• Update organization assignation logic to ignore order with pending signature or without payment method defined.