Week 13: Database Migration and Enhanced Receipt Functionality

April 28, 2025 - May 2, 2025

Day 60: Bank Check Migration Planning

Started planning the database migration for bank check support in the iBusis system. This involved analyzing the existing database structure and determining the necessary changes to properly store check payment data.

Day 61: Payment Assessment Implementation

Implemented comprehensive payment assessment and receipt management pages with related functionality in the iBusis system. This enhancement provides a more robust way to handle various payment options.

Day 62: Full Payment Implementation

Added full payment implementation alongside partial and open payment options, creating a complete payment solution for the registration system. This feature ensures that all payment scenarios are properly supported.

Day 63: Official Receipt PDF Generation

Implemented official receipt generation functionality with PDF support, providing a more professional and standardized document for students. This enhancement improves the quality of the receipts issued by the system.

Day 64: Bank Check Model and Migration

Created the BankCheck model and implemented the migration command to properly store bank check information in the database. This completion of the database structure supports the check payment functionality implemented earlier.

Conclusion

Week 13 was dedicated to enhancing the database structure and receipt functionality in the iBusis system. By implementing bank check migrations, comprehensive payment assessment pages, and PDF support for official receipts, we've significantly improved both the backend infrastructure and user-facing features. These developments provide a more robust foundation for handling various payment methods while ensuring proper documentation through standardized receipts.