Release Distribution Feed

Bug Fixes
1. Fixed report Export/Print behavior to include complete filtered data, not just the currently visible page.
2. Fixed Finance Report initial load so the default date range is applied correctly on first render.
3. Fixed Revenue KPI date logic to prevent incorrect values caused by overlapping date conditions.
4. Corrected Revenue Cash/Online calculations to use the proper payment method source for accurate totals.
5. Fixed Revenue chart filtering so selected date ranges are consistently applied.
6. Improved bulk user status updates by validating status values and updating users by ID for better accuracy.
7. Resolved QuickPay user lookup and renew flow edge cases for empty/invalid input handling.
8. Added null-safe handling in shared helper functions to prevent runtime warnings and unstable outputs.

New Features
1. Added structured export value mapping across key admin tables for cleaner, human-readable exports.
2. Improved export readability in Billing, Users, Digital Payments, Online Payments, and Invoice Payments modules.
3. Added location-name mapping in Users List exports (instead of raw location IDs).
4. Improved Invoice Payments table behavior with permission-aware selection handling.
5. Enhanced disable/suspend workflow with safer disconnect execution and operational logging.
6. Added clearer user feedback in QuickPay when no matching account is found.
7. Improved Revenue partner/package monthly reference calculations for consistent reporting.
8. Performed UI/JS cleanup in settings-related pages to improve stability and maintainability.

Bug Fixes
1. Fixed export/print behavior so reports now include full data, not just the current page.
2. Improved Online Users search by separating IPv4 and IPv6 filters.
3. Fixed an issue where sessions from disabled NAS devices could appear in online user data.
4. Removed risky global DataTable reset option to prevent accidental state loss for all users.
5. Fixed query handling for large exports (length = -1) to avoid export-time errors.
6. Improved POS invoice print readability with better font sizing and spacing.

New Features
1. Added a new option in Admin Users to clear DataTable state for selected admin accounts.
2. Added a new option in Partners List to clear DataTable state for selected partners’ admin users.
3. Added IPv6 (Address/Prefix) visibility in Online User related pages.
4. Added IPv6 accounting support in database migration updates.
5. Added a remote RADIUS query configuration file with IPv6-aware accounting support.
6. Added backward compatibility for legacy ip URL filters by mapping them to the new IPv4 filter.

Bug Fixes
1. Resolved renewal flow errors that were causing payment and renewal interruptions.
2. Corrected invoice amount calculation inconsistencies for more accurate billing.
3. Fixed package change issues where upgrade/downgrade charges could be calculated incorrectly.
4. Addressed multi-month renewal miscalculations to prevent unintended extra billing cycles.
5. Corrected upload/download value mapping in session history for accurate usage display.

New Features
1. Added IPv6 pool configuration support in profile management.
2. Introduced clear renewal action labels (Renewal / Upgrade / Downgrade / Package Change) in the renewal interface.
3. Implemented cycle-based pricing logic for more accurate package duration billing.
4. Added excess balance projection to show expected remaining balance before confirmation.
5. Enabled automatic excess credit handling when users downgrade to a lower-cost package.

Bug Fixes
1. Fixed SMS API method mapping so api.smsq.global/api/v2/sendsms is automatically saved/updated as method 5 instead of wrong method values.
2. Fixed web slowness from license checks by making request-path license validation non-blocking with cache-first behavior and fail-retry control.
3. Reduced license API timeout impact by lowering connect/total timeout and adding sync metadata tracking for safer retry handling.
4. Fixed users-list bulk action selection inconsistency by using the cached selected ID map across actions (change password, expiry, bill cycle, partner-branch, DIS exclude).
5. Corrected multiple users-list validation/error messages to match the actual action (clearer admin feedback).
6. Fixed POS print trigger behavior and rendering stability (event-safe call, iframe print flow, mobile-friendly ticket sizing/layout).
7. Fixed voice log status display so failed API responses are shown as Failed instead of incorrectly staying In Progress.
8. Fixed expired voice call parsing bug where profile/package values (e.g., 400TK) could be interpreted as phone numbers due to field shifting.

New Features
1. Added robust duplicate-prevention in voice reminder flow (same phone/user/day checks before queueing/sending).
2. Added explicit sent_status handling in voice queue logs (sent=1/0, conditional sent_at) for accurate delivery tracking.
3. Added success-response parsing for new voice provider API to mark real success/failure from response body.
4. Added chunked bulk voice submission improvements (smaller chunking, per-chunk reference ID, HTTP code capture, endpoint fallback logic).
5. Added safer user-row serialization for voice script processing using a controlled delimiter format to preserve empty fields reliably.

Bug Fixes
1. Fixed bind type mismatches in Digital Assign, bKash webhook, and MFS IPN flows, which resolved packageName = 0 data corruption.
2. Updated online payments rendering so 0/empty package names correctly show as “Additional Invoice.”
3. Reduced dashboard load delays by adding update API caching, shorter timeouts, and stale-cache fallback.
4. Reduced Pay Now latency in renew flow by hardening SMS/Email timeouts and making disconnect execution asynchronous.
5. Added server-side sort parameter validation in voice log fetch to prevent unsafe ordering input.
6. Added deduplication checks in expiry reminder scripts to prevent duplicate queue/call entries.

New Features
1. Added partner-level SMS Expiration Send Time and Voice Expiration Send Time fields in Add/Edit Partner UI.
2. Added backend persistence for the new partner reminder send-time fields in add/edit partner AJAX handlers.
3. Added migration support for sms_expired_send_time and voice_expired_send_time columns in srzone_partners.
4. Added partner-wise custom send-time scheduling in expiry SMS/Voice scripts, with legacy default fallback when unset.
5. Added dual voice gateway support in Voice Settings: Flemsoft (GET) and Kotha (POST).
6. Added voice asset fetch endpoint and UI flow to fetch/select audio IDs directly from provider APIs.

Bug Fixes
1. Fixed finance report KPI data filtering to properly categorize manual and online add money by comments field instead of source/paymentMethod.
2. Fixed SMS API configuration with improved validation and error handling in send_user_sms.php and update_sms_api.php.
3. Fixed internal function bugs affecting invoice and user renewal calculations.
4. Corrected user list filtering and display with proper data column handling and partner/branch access control.

New Features
1. Added Manual Add Money and Online Add Money KPI breakdown in Finance Report with period summary and partner-wise tables.
2. Added Manual Add Money and Online Add Money KPI breakdown in Revenue Report with proper wallet transaction filtering.
3. Enhanced invoice pos printing functionality with new layout and formatting options.
4. Improved user renewal process with better date handling, calculation logic, and additional invoice support.
5. Added SMS integration to payment gateway invoice generation for bKash, Nagad, PortPOS, and SSL Commerz.
6. Enhanced QuickPay invoice generation and calculation with SMS API updates and improved validation.

Bug Fixes:
1. Resolved an issue causing the monthly user payment amount to display incorrectly on the payment gateway.

Bug Fixes
1. Fixed dashboard online user count with proper staff, partner, and branch filtering.
2. Corrected profile name display in the user list.
3. Resolved multiple issues in the backup system.

New Features
1. Added immediate and scheduled package change options in the admin panel.
2. Introduced package upgrade/downgrade during user renewal with day-wise proration.
3. Added Complaint Report and NOC User Performance Report.
4. Improved user edit logs with detailed change tracking.

Bug Fixes
1. Resolved several minor issues to improve overall system stability and performance.

New Features
1. Added User Report for enhanced user insights.
2. Updated Bandwidth History for more accurate and detailed tracking.
3. Improved Complaint Report with better structure and data visibility.
4. Introduced Finance Report for comprehensive financial analysis.
5. Added Revenue Report to monitor and analyze earnings effectively.

New Features
1. Implemented a user-level Clear Excess Amount action for improved balance management.
2. Added role-based permission support to restrict or allow access to the excess amount clearing functionality.