feat(billing): patient payments list + patient invoices detail (doctor/clinic)

Port two nobat724 Figma screens into the admin SPA for the doctor/clinic
tenant panel:

- node 1 — لیست پرداخت‌ها (/admin/my-payments): per-patient payment summary
  (invoice count, paid, remaining, derived status paid/unsettled/unpaid),
  filters by national code / status / Jalali date range, pagination.
- node 2 — پرداخت‌های ثبت‌شده (/admin/my-payments/:patientUuid): a patient's
  recorded invoices with patient header, service title, total, status badge,
  and an expandable per-invoice item breakdown.

Backend (App\Billing):
- InvoiceRepository::patientPaymentSummary/countPatientPaymentSummary — DQL
  aggregation grouped by patient record (arbitrary join Invoice→PatientRecord
  →User), draft/void excluded, derived-status HAVING filters.
- InvoiceRepository::invoicesForPatient/count + InvoiceService methods that
  shape rows and derive status.
- BillingController: GET /api/v1/my/billing/patient-payments and
  GET /api/v1/my/billing/patients/{patientUuid}/invoices (thin, resolveEntity,
  tenant-scoped, 403/404). Invoice::getIssuedAt / InvoiceItem::getTitle added.
- docs/api/billing.md documents both endpoints.

Frontend: useMyPayments hooks, MyPaymentsPage, MyPaymentDetailPage, routes in
App.tsx (doctor/secretary/clinic, blockClinicScope) and a sidebar entry.
Persian strings hardcoded per existing admin convention (no i18n infra).

Tests: tests/Billing/PatientPaymentsTest.php (8), useMyPayments + both page
tests (11). Note: pre-existing LoginPage.test failures are unrelated (proven
by stashing this change).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
hamed
2026-07-14 18:24:33 +03:30
co-authored by Claude Opus 4.8
parent bfeffbc7b3
commit 4c29fa3274
15 changed files with 1101 additions and 0 deletions
+57
View File
@@ -74,4 +74,61 @@ class InvoiceService
$invoice->finalize();
$this->invoiceRepo->save($invoice);
}
/**
* Paginated per-patient payment summary for a tenant. Each row gains a
* derived status: `paid` (nothing outstanding), `unpaid` (nothing paid
* yet), `unsettled` (partially paid).
*
* @param array{national_code?:?string,status?:?string,from?:?int,to?:?int} $filters
* @return array{items: list<array<string, mixed>>, total: int}
*/
public function patientPaymentList(string $entityType, int $entityId, array $filters, int $page, int $limit): array
{
$items = array_map(static function (array $row): array {
$row['status'] = $row['remaining_rials'] === 0
? 'paid'
: ($row['paid_rials'] === 0 ? 'unpaid' : 'unsettled');
return $row;
}, $this->invoiceRepo->patientPaymentSummary($entityType, $entityId, $filters, $page, $limit));
return [
'items' => $items,
'total' => $this->invoiceRepo->countPatientPaymentSummary($entityType, $entityId, $filters),
];
}
/**
* A patient's recorded invoices, shaped for the detail table: number, issue
* time, a single service title (first item, "+ more" when several), total,
* a two-state status (paid|unsettled), and the full item breakdown.
*
* @return array{items: list<array<string, mixed>>, total: int}
*/
public function patientInvoiceList(string $entityType, int $entityId, int $recordId, int $page, int $limit): array
{
$items = array_map(function (Invoice $invoice): array {
$lineItems = array_map(static fn(InvoiceItem $i) => $i->toArray(), $invoice->getItems()->toArray());
$title = match (count($lineItems)) {
0 => null,
1 => $lineItems[0]['title'],
default => $lineItems[0]['title'] . ' و موارد دیگر',
};
return [
'uuid' => $invoice->getUuid(),
'number' => $invoice->getId(),
'issued_at' => $invoice->getIssuedAt(),
'total_rials' => $invoice->getTotalRials(),
'status' => $invoice->getStatus() === Invoice::STATUS_PAID ? 'paid' : 'unsettled',
'service_title' => $title,
'items' => $lineItems,
];
}, $this->invoiceRepo->invoicesForPatient($entityType, $entityId, $recordId, $page, $limit));
return [
'items' => $items,
'total' => $this->invoiceRepo->countInvoicesForPatient($entityType, $entityId, $recordId),
];
}
}