Posts
The Gas Centre and BBQ Shop Limited – thegascentre.co.uk Support – 2026-03-05
Phone call with FC re: project status. Deploying V12 validation changes to production. Phone call with TW re: event roster blank for certain events. Testing login as different role / location – caching issue? Selecting attendee status solves issue. Notifying MP.
The Gas Centre and BBQ Shop Limited – Gas System – 2026-03-05
CreditNoteService. Handling status changes. Reviewing Xero API docs for credit note webhooks and endpoints. Queries to MG re: syncing credit notes from Xero to GS; handling refund payments.
The Gas Centre and BBQ Shop Limited – Gas System – 2026-03-04
Fixing refreshCreditNoteLineItems. Logic to handle updated credit note. Validating line items for invoice credit notes. Credit note statuses in settings. Status field. Notes field. Views for credit note form details and scripts. Customer credit notes.
The Gas Centre and BBQ Shop Limited – thegascentre.co.uk Support – 2026-03-03
Applying V12 validation changes to thegascentre theme files. Testing. Notifying FC.
The Gas Centre and BBQ Shop Limited – Gas System – 2026-03-03
Investigating line items with 0 quantity (to track returns) syncing to Xero with quantity 1 – Xero does not allow quantity = 0. Adding and deleting credit note line items.
The Gas Centre and BBQ Shop Limited – thegascentre.co.uk Support – 2026-03-02
Reviewing payment method and shipping method interaction in Quickcheckout. Adding validation code to prevent different shipping address from being selected if V12 Finance is selected. Validation logic to ensure shipping to billing address for V12 Finance orders when logged in.
Bert’s Homestores Ltd – bertshomestore.co.uk Support – 2026-03-02
Removing Western Rd store details from the website – column and header.
The Gas Centre and BBQ Shop Limited – thegascentre.co.uk Support – 2026-02-27
Checking Feefo logs – failed to run. Fixing cron URL in controller. Running submitLatestOrders manually – 7 items submitted. Adding extra logging. Query to TW re: review flag not set for events. Phone call with FC re: ensuring V12 shipping address = billing address.
The Gas Centre and BBQ Shop Limited – Gas System – 2026-02-27
Refactoring UI for credit note creation to be client-side only – validation is weak. Refactor to populate a new credit note with all order items. Modifying V12 Finance limit to 25K. Trello task for shipping address check.