reference_id (the gateway's settled-transaction ref) was not unique, so the
same successful callback — or a RefNum replayed onto another order — could
credit twice. Add a unique index (NULL until success, so pending/failed rows
don't collide) and an application-level pre-check in the callback that fails the
payment if the reference already belongs to another order. The unique index is
the hard backstop behind the check.
Regression: PaymentCallbackAmountTest::testReplayedGatewayReferenceIsRejected.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
The callback marked an order success on any verify-ok result without comparing
the gateway-settled amount to the amount charged. SEP returns AffectiveAmount;
an underpayment or a replayed RefNum from a cheaper order would confirm the
expensive order. Now reject (status=failed, no activation) when the gateway
reports an amount that mismatches the stored amount_rials. Gateways that don't
report a settled amount (Mellat binds it server-side) skip the check.
MockGateway now echoes mock_amount so the guard is exercisable in tests.
Regression: tests/Payment/PaymentCallbackAmountTest (underpayment rejected,
matching amount succeeds).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Added domain guard in CommissionService to ensure commission is calculated only when the appointment is booked under the same representation as the doctor.
- Updated RepresentationController to filter statistics by representation, ensuring accurate data is shown for each representative.
- Introduced new endpoints for the representation dashboard to provide summary statistics, doctor performance, and financial reports.
- Created new pages for RepresentationFinance and RepresentationSettlement to display financial data and allow for settlement requests.
- Added migration to include booking_representation_id in appointments for tracking the representative under which the appointment was booked.
- 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.
- Introduced a `tag` field in the `SmsLog` entity to categorize SMS messages.
- Updated the `SmsService` to handle the new `tag` parameter during SMS dispatch.
- Implemented a `SmsTextResolver` service to resolve SMS message templates based on tags.
- Created a new `SmsMessageTemplate` entity for editable SMS templates with placeholders.
- Added endpoints for managing SMS message templates in the admin panel.
- Enhanced existing SMS dispatching methods across various controllers to utilize the tagging system.
- Migrated the database to include the new `tag` field and created a seeding command for default SMS templates.
- Updated admin API to filter SMS logs by tag and include tag information in responses.
Unify and harden the payment flow (same API for the main site and all
consumer sites; per-client difference is only frontend_address).
- Payment gains STATUS_CANCELED. Gateways distinguish user-cancel from
failure (Mellat ResCode=17, SEP CanceledByUser, mock cancel=1) via a new
PaymentVerifyResult::canceled flag; callback sets canceled vs failed and
skips the circuit-breaker on cancel.
- Expiry job now cancels the pending payment when a booking lapses
(AppointmentExpiryService + PaymentRepository::findPendingByAppointment).
- frontend_address allowlist is read from the payment_allowed_frontend_hosts
site setting (manageable via PATCH /api/v1/admin/settings), falling back to
the ALLOWED_FRONTEND_HOSTS env var — so a new consumer site needs no code
change.
- .env: broaden CORS_ALLOW_ORIGIN to city subdomains (*.localhost /
*.clinic-pro.ddev.site) and add yazd-nobat.localhost to ALLOWED_FRONTEND_HOSTS.
- Update docs/api/payment.md and docs/api/admin.md.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Add PaymentRepository::findByUser/countByUser and a paginated
my/payments endpoint that returns the authenticated user's own payments
(derived from the token, never a userId in the URL). Public dashboard's
transactions tab can now list payments instead of hitting a nonexistent
route.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
The payment callback handled subscription and sms-wallet types but left
appointment payments pending. Add a TYPE_APPOINTMENT branch that
transitions the booking pending → confirmed (guarded by canTransitionTo,
so an already-expired booking is skipped) and dispatches a confirmation
SMS to the patient's mobile.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Fix national code handling in staff creation and updates to support Persian digits.
- Update ClinicStaff entity to allow longer national codes (up to 15 characters).
- Implement support for clinic secretaries in SecretaryController, allowing creation without a doctor UUID.
- Add a new endpoint to retrieve doctors associated with a clinic for secretary management.
- Improve appointment management by ensuring doctors are selectable even when no appointments exist.
- Extend PatientController to allow secretaries to create patient records if they have the appropriate permissions.
- Introduce a PriceInput component for better price formatting in forms, supporting Persian digits.
- Add a MockGateway for testing payment processes without real transactions.
- Enhance SMS settings management with an approval flow for post-visit text messages, including new fields for pending text and status.
- Update migrations to reflect changes in database schema for national codes and SMS settings.
- Added StaffController for managing clinic staff, including listing, creating, updating, and toggling staff status.
- Created ClinicStaff entity and repository for staff data handling.
- Developed SubscriptionController to manage subscription plans and periods, including trial subscriptions.
- Introduced SubscriptionPlan, SubscriptionPeriod, and ClinicSubscription entities for subscription management.
- Implemented SubscriptionService for handling subscription logic, including trial activation and subscription creation from payments.
- Added necessary repositories for subscription entities to facilitate data access and manipulation.
- Introduced CLAUDE.md for internal guidance on project structure, commands, and architecture.
- Created README.md with detailed project overview, technology stack, directory structure, setup instructions, API endpoints, authentication flow, and external services.
- Add SendSmsMessage class for encapsulating SMS message data.
- Create KavehNegarProvider and RanginehProvider classes implementing SmsProviderInterface for sending SMS.
- Implement SmsLogRepository and SmsTemplateRepository for managing SMS logs and templates.
- Develop SendSmsHandler for handling SMS sending messages.
- Create SmsService to manage SMS dispatching and logging.
- Add UserProfileController for managing user profiles with CRUD operations.
- Implement UserProfile entity and repository for user profile data management.
- Update symfony.lock and bootstrap.php for project dependencies and environment setup.
