Commit Graph
10 Commits
Author SHA1 Message Date
hamed 773f9d4d16 feat: update session payment logic to ensure accurate payable amounts and reflect consumables in cost breakdown
- Adjusted the calculation of payable amounts in PaymentStep to align with server logic, ensuring overpayments are handled correctly.
- Enhanced DetailsStep to include consumables in the itemized cost breakdown, ensuring consistency with patient share calculations.
- Updated tests for SessionPaymentPage to validate new behavior regarding overpayments and consumable listings.
- Modified PatientController to register SessionPayment correctly when settling sessions via wallet, preventing double charges.
- Refactored WalletService to remove outdated methods and ensure wallet transactions reflect the correct amounts after discounts.
- Improved accessibility in SearchableSelect component by adding aria labels and ensuring proper role attributes for screen readers.
- Updated styles to ensure minimum touch targets meet WCAG guidelines for mobile usability.
2026-07-19 13:29:46 +03:30
hamed b3a5cda808 Refactor insurance share calculation logic in PatientService
- Consolidated the calculation of patient and insurance shares into a single method using BillingCalculator.
- Introduced new fields in PatientSession to store breakdown of insurance shares and patient share.
- Updated the API responses to include the new fields for consistency across payment, invoice, and claims dashboard.
- Added migration to backfill existing sessions with appropriate values for the new fields.
- Implemented tests to ensure the correctness of the new logic and verify that the breakdown sums to the gross total.
- Redesigned the claims dashboard to provide a more user-friendly overview of patient claims and their statuses.
2026-07-18 22:56:46 +03:30
hamedandClaude Fable 5 f2ea2ff262 feat(admin): session edit form, payment edit/delete UI, and audit history modal
- SessionServiceCard menu gains «ویرایش» and «تاریخچه تغییرات» items.
- SessionAuditModal shows the session's change history (field, op badge,
  old->new, actor, time) from /session/{uuid}/audit-log.
- PaymentStep payment rows get edit (modal) + delete (confirm) controls for
  non-wallet payments, calling the new PATCH/DELETE payment endpoints.
- CreateStep accepts an editSession prop (prefill + PATCH); EditSessionPage
  reuses it at /patients/:recordUuid/session/:sessionUuid/edit.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 15:23:02 +03:30
hamedandClaude Fable 5 0d943d8fc5 feat(admin): session action menu (view invoice + archive) and archive filter
SessionServiceCard's '...' icon becomes a real dropdown with «مشاهده فاکتور»
and «آرشیو»/«خروج از آرشیو» (click-outside close), plus an «آرشیو» badge on
archived cards. PatientDetailPage adds a فعال‌ها/همه/آرشیو segmented filter on
the services tab (default active), threads the filter into the sessions query,
and wires the archive action to PATCH /session/{uuid} { archived }.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 14:48:08 +03:30
hamedandClaude Fable 5 53bd87e807 feat(admin): show payment date/time and recorder on session payments
Each recorded payment row (PaymentStep + DetailsStep) now shows the payment
date+time (paid_at, Jalali via formatDateTime, falling back to created_at) and
the user who recorded it (created_by_name) beneath the method/amount line. Both
fields were already in the API payload. Add created_at to SessionPaymentEntry.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 14:40:00 +03:30
hamedandClaude Fable 5 2691751e70 feat(discount): apply rule-based discounts on the session payment step
PaymentStep now loads /session/{uuid}/discount-suggestions and lets the
operator apply a suggested rule (PATCH discount_rule_uuid) or remove it,
alongside the existing manual discount. Adds an amount summary (before /
discount + source rule label / final payable). Verified end-to-end.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 12:04:56 +03:30
hamedandClaude Fable 5 db7b0aca1a feat(admin): show visit datetime and itemized cost breakdown in session details
DetailsStep now renders the appointment's visit date/time first (from
session_at, falling back to created_at) and an itemized cost table (visit +
each service line with its line total) plus the grand total. Extend
SessionCardData with session_at, services_total_rials, and per-line price
fields already returned by the session API.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-17 11:40:42 +03:30
hamedandClaude Opus 4.8 76bfa5d36f fix: issue invoice on demand so view-invoice buttons actually work
The admin SPA never called POST /billing/invoices, so every session had
invoice_uuid = null and the view-invoice buttons on the patient services
tab (and MyPatients visit modal) were permanently disabled. Add a shared
useIssueInvoice hook (idempotent create + finalize when draft) and wire
it into:
- DetailsStep: the wizard's final step now really issues the invoice
- SessionServiceCard / PatientDetailPage: clicking view-invoice on a
  session without an invoice issues it first, then opens the summary
- MyPatientsPage visit modal: same, replacing the dead disabled button

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-16 15:39:02 +03:30
hamedandClaude Opus 4.8 27d088c6dd feat: port tauri create-service payment flow to admin session settlement
Port the tauri /files/create-service page (payment mode) to the admin SPA
and back it with real multi-part session settlement:

Backend:
- New SessionPayment entity (session_payments table): partial payments
  per session with method (wallet/pos/cash/card), amount, paid_at, actor
- PatientSession: settlement discount (percent/fixed), discount_rials,
  paid_at, payments relation; remaining debt derived from
  final - discount - paid total
- POST /api/v1/session/{uuid}/payments: register a partial payment;
  wallet method debits the patient wallet; zero remaining marks paid
- PATCH /api/v1/session/{uuid}: accepts discount_type/discount_value
  (null removes) and paid_at, backward compatible
- New error codes: ERR_SESSION_PAYMENT_INVALID/_EXCEEDS,
  ERR_SESSION_DISCOUNT_INVALID
- Migration + 14 functional tests (partial/full/wallet/exceed/discount)

Frontend (admin):
- SessionPaymentPage: two-step stepper (پرداخت ← جزییات) ported from
  tauri AddService payment mode — service cost, settlement discount
  input, Jalali payment date, wallet balance, 4-method payment accordion,
  paid-list box, details summary
- SessionStepper + stepper/payment icons ported verbatim from tauri SVGs
- «تکمیل پرداخت» on SessionServiceCard now navigates to the payment page
  (replaces the small settle modal on PatientDetailPage)
- Routes for patients/ and my-patients/ variants; vitest coverage
- docs/api/patient.md updated

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-16 13:32:06 +03:30
hamedandClaude Opus 4.8 be4d63744d feat(patients): port tauri /files-services detail pixel-for-pixel
Rebuild the patient case-file (/admin/patients/:uuid) to match tauri
files-services:
- breadcrumb (پرونده > name) + 140px patient banner (name + completion chip,
  file number, tag dots, phone/date rows, next appointment, یادداشت button)
  ported from BreadcrumbHeader + FileServicesHeader.
- services tab: replaced the plain list with the ServiceCard «مراجعه» grid —
  each card = a session (visit + performed services): success icon, services
  subtitle, doctor/date/notes rows, cost + remaining debt, تکمیل پرداخت
  (settles the session) / مشاهده فاکتور.
- مشاهده فاکتور opens InvoiceSummaryModal (خلاصه فاکتور tables) fed by the real
  invoice (GET /billing/invoices/{uuid}).
- tab bar now uses the tauri custom SVG icons.
- 20+ SVGs ported verbatim into components/icons/FilesServiceIcons.tsx; new
  components SessionServiceCard, PatientCaseBanner, InvoiceSummaryModal.

Frontend only — the sessions endpoint already returns invoice_uuid /
patient_debt_rials / is_paid. Tests updated (9 green).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-15 10:36:47 +03:30