- M10 GET /settlement: was unbounded; add page/limit + countByUser + data.meta.
- M11 GET /admin/comments/pending: paginate findPending + countPending.
- M12 GET /comments/{doctor}: paginate the fetch-joined roots query via
Paginator(fetchJoinCollection) + countApprovedRootsByDoctor.
All keep the existing { data: { data: [...] } } envelope and add data.meta
(backward compatible). Default limit 50 / max 100.
Regressions: SettlementListPaginationTest, CommentPaginationTest (both fail
without the limits). Also de-flaked SendCodeMobileRateLimitTest (randomised the
IP block so the persistent per-IP limiter buckets don't accumulate across runs).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
GET /billing/claims loaded every tenant claim with no limit. Add
findByTenant(page, limit) + countByTenant (shared query builder), default
limit 50 / max 100, and expose totals as data.meta — kept inside the existing
{ data: { data: [...] } } envelope so current clients are unaffected.
GET /wallet/transactions was already bounded (findByUser defaulted to limit 50)
but page-less; add page/offset + countByUser + the same additive meta.
Regression: tests/Billing/ClaimsListPaginationTest,
tests/Settlement/WalletTransactionsPaginationTest.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Added a new column `national_code_verified` to the `users` table.
- Normalized the `bank_account` field in the `representations` table from a single object to an array of IBANs with a default `verified` status of false.
feat(ApiIrService): implement identity verification client for api.ir
- Created `ApiIrService` to handle identity verification via api.ir.
- Implemented methods for matching national code with mobile and IBAN with national code and birth date.
- Added error handling and logging for external API requests.
- Added new configuration keys for appointment and upgrade commissions, tax settings, and SMS panel fee in SiteConfigController and SiteConfigRepository.
- Introduced CommissionService to handle commission calculations for appointments and subscriptions, including tax deductions and SMS fees.
- Created FinancialBreakdown entity and repository to log financial transactions.
- Updated PaymentController to process commissions upon successful payments for appointments and subscriptions.
- Developed FinancialReportPage in the admin panel to display financial breakdowns and summaries.
- Added database migration for the new financial_breakdowns table.
