Generated files carried no document properties at all, so an archive of them
showed a column of blank titles and no author. Title, Subject, Author and
Creator are now written from the document number and company, on both drivers:
dompdf via addInfo(), Gotenberg via metadata().
dompdf needed more than the API call. It reads Title from the <title> element
during render(), which happens after addInfo(), so metadata set through the API
alone was silently overwritten by whatever the template put there and the two
drivers disagreed about what the file was called. The title is written into the
markup as well, escaped.
Also adds an archival format setting for Gotenberg: off, PDF/A-1b, -2b or -3b.
PDF/A-3 is what the EU e-invoicing formats expect. Verified against a stock
gotenberg:8 -- LibreOffice inside the image does the conversion and the output
carries the right pdfaid:part in its XMP -- so no extra components are needed.
A fixed list rather than free text, because the SDK forwards whatever it is
given and an unsupported value would surface only as an HTTP error from the
service at render time. Empty is a real choice meaning an ordinary PDF, so it
overrides an env default rather than falling through it.
Gotenberg only: dompdf cannot produce PDF/A.
Claude-Session: https://claude.ai/code/session_01QmECndmNZwzN65Zz9P87dF
v3 port. Invoice/estimate/recurring creation and update accepted total,
sub_total, tax and due_amount straight from the request with no recalculation,
letting a client persist financial totals that don't match the line items
(and corrupt the invoice update due-amount/paid-amount logic which keyed off
the client total).
- Adds App\Support\DocumentTotals (mirrors the front-end calc) trusting only
price/quantity/discounts/tax-line amounts.
- getInvoicePayload/getEstimatePayload/getRecurringInvoicePayload override the
client totals; the shared DocumentItemService::createItems recomputes each
item total; InvoiceService::update keys its due-amount logic off the
recomputed total.
Adds DocumentTotals unit tests + a feature test proving a tampered invoice
total is ignored; existing create/update tests no longer assert the now
server-authoritative derived totals.
Two follow-ups to the Services reorg that landed in 6d1816bd.
**Documents → Document** (singular). Documents/ was the only plural subdir in app/Services/ — every other bucket (Company, Mail, Module, Pdf, Storage, Update, ExchangeRate) was singular. Renaming to Document/ normalizes the whole tree.
**ExchangeRate → Integrations/ExchangeRate**. Introduces Integrations/ as an umbrella for external-service adapter subsystems. Exchange rate providers move in first; AI providers, payment gateways, and any other driver-pattern integrations land as sibling subdirs (Integrations/Ai/, Integrations/Payment/) without another reorg. Integrations/ was chosen over Providers/ to avoid conceptual collision with Laravel's app/Providers/ — 'check the providers' shouldn't be ambiguous.
17 files moved, 21 consumer files rewritten to point at the new namespaces via literal-string replacement (same approach as the previous reorg). 350 tests pass, Pint clean.
