Commit Graph
2 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- Refactored WalletService to remove outdated methods and ensure wallet transactions reflect the correct amounts after discounts.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
hamedandClaude Opus 4.8 0e0e4ebe71 feat: enrich invoice summary with session payments, consumables and discount
Port the remaining gap of tauri /files/invoice-summary into the admin
invoice summary: GET /api/v1/billing/invoices/{uuid} now includes a
'session' key (full PatientSession payload) so InvoiceSummaryModal can
render the consumables table, the itemized payments table (method,
amount, date-time, recorder) and real discount/paid/remaining figures
instead of heuristics. Invoices without a source session keep the
previous behavior (session: null).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-16 14:38:38 +03:30