The engine from tasks 06 and 07 could find slots and hold them, but nothing in
the panel could actually book one.
- Search, hold, confirm stay three separate steps because they are three
separate states: between seeing a slot and taking it the seat is still open,
and between taking and confirming there is a deadline
- HoldCountdown reads the server's expires_at rather than starting its own
timer at render: browser clock skew and network latency both cost seconds,
and those seconds are exactly where a hold is lost. It turns urgent under a
minute and tells the parent the moment it lapses
- Per-role resource swap offers only the resources the engine returned for that
same slot. Listing every resource in the branch would let an operator pick
one that was never free and collect a 409
- An empty result is not an error: the reason code renders as a sentence
saying what to change
- Confirm requires a doctor and stays disabled until one is chosen — the
endpoint rejects it anyway, and finding that out after the hold clock has
been running is the wrong time
Reached from the appointments page as a separate action rather than folded into
the existing form: its search comes from the intersection of resource
calendars, not from one doctor's slots, and merging the two would confuse both.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Task 08's pricing chain was reachable only through the API, so a clinic could
not define a price list or see what a booked appointment was actually charged.
Price lists
- Draft / active / expired are shown as three states because they mean three
different things operationally: a draft has no effect on today's price at all
- Activation is a separate action rather than a checkbox in the form, matching
the backend rule that creating a list must not change anything
- "Copy" seeds a new list from an existing one starting the day the old one
ends, since most lists are last quarter's with a few numbers moved
- "All branches" is an explicit option, not an empty field
Invoice card
- Renders the recorded chain down to the final amount, hiding zero rows so the
card stays readable
- A missing invoice renders as a normal state, not an error: an appointment
that was never confirmed has no invoice
- Says outright that the numbers are from the appointment's own date and later
tariff changes do not move them — otherwise someone who edited a price
yesterday reads today's older number as a bug
Also corrects task 08's checklist: its test section carried a copy-pasted "no
UI was built" note against rows whose tests have existed since the task
shipped. Replaced with the real test names and the two that genuinely are not
covered.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Tasks 04 and 05 shipped working engines that a clinic could only reach through
the API. Both now have the panel that makes them usable.
Groups tab
- Inline min/max per group, saved on blur, with the meaning of an empty maximum
spelled out next to the field rather than left as folklore
- Incompatible / prerequisite rows; the prerequisite-cycle 422 surfaces the
server's own message, which is more precise than anything generic
- A live preview that calls the same service-selection/validate the public site
calls, debounced 400ms. Two separate calculations would eventually show the
operator and the patient different numbers
- The breakdown table shows which item was counted as the anchor and which as
additional, so a surprising total explains itself
Segments tab
- Sequence, duration source, patient-present and mergeable per segment, plus
resource requirements with an explanation attached to each occupancy mode
- A timeline bar whose widths are proportional to duration, with segments the
patient is absent for drawn faded. That contrast is the whole point of task
05: the waiting segment holds the room but frees the operator
- "No eligible resource" renders with a link to add one — an error with no
route forward is a dead end
Task 05's checklist had been left on "not started" this whole time even though
its code shipped with the task; it is now filled in against reality.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Tasks 07 through 13 each changed something the rest of the system might want
to know about, with no contract for saying so. And task 05 shipped a powerful
segment editor with no feedback on whether a clinic defined its segments right.
Events
- A closed list of names, because a consumer branches on the string and a
one-letter typo would produce an event nobody hears and no error either
- Payloads carry uuids and scalars only; non-scalars are dropped, not
serialised, so a consumer always fetches fresh rather than reading a stale
detached entity
- record() deliberately does not flush: the event row commits with the change
it describes, so a rolled-back transaction leaves no event behind. A test
pins exactly that
- app:events:publish drains the outbox; five failed attempts park a row with
its error rather than deleting it, because a silently dropped event is a
loss with no trace. app:events:prune only ever removes published rows
Reports
- Resource utilisation separates available, occupied and active minutes.
The gap between occupied and active is what exposes a bad segment
definition, and available is multiplied by capacity so a three-chair room
does not read as permanently over 100%
- A resource with no calendar reports utilization: null, not zero — dividing
by zero means something different from being idle
- Plan accuracy compares planned against actual duration per service and
flags both directions: running short wastes capacity that could have been
sold. Its row links straight to editing that service's segments, because a
report with no route to a fix does not get read
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Cancelling worked but had no policy behind it: no window, no penalty, nothing
happened to the deposit, and the no_show status had no effect at all.
Two rules that are expensive to get wrong, and both are load-bearing:
- The clinic cancelling its own appointment is never charged. That check is the
first line of the calculation, not somewhere in the middle, so a later
refactor cannot reorder it into charging patients for the clinic's decision.
- A penalty never exceeds what was actually paid. Anything above that is a
debt, and debt belongs to billing, not to cancellation. An unpaid appointment
is charged nothing and the response says why.
The default is no penalty at all — a penalising default would have made every
patient with a near appointment liable the moment this deployed.
No-shows are rows, not a counter on the patient: a counter loses which
appointment and when, which makes the 12-month window impossible. Crossing the
threshold adds an existing TenantTag; it never blocks the patient, because
blocking is an eligibility policy (task 09) written on top of that same tag.
Waitlist notifies up to ten matching people and the first to book wins. An
exclusive queue reads fairer but means a freed slot sits locked for half an
hour while someone ignores their phone — so the SMS says so explicitly instead.
Insufficient wallet balance does not fail the cancellation: the slot is freed
either way. A slot should not be held hostage to money.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Laser is six to eight sessions; the previous design only knew single
appointments, which is the exception rather than the rule.
- CourseProtocol per service: session count and three distinct spacings —
min is the earliest that is clinically allowed, ideal is best, max is where
the course starts losing its effect
- Starting a course creates every session up front as `planned` and copies the
protocol's numbers and per-session params, so changing the protocol tomorrow
leaves a running course alone
- Suggestions anchor on the last *completed* session, not the course start:
when session 2 slips, session 3 moves with it
- Slots are ranked by distance from ideal, not by earliest available — day 21
is worse than day 27 when 28 is the target
- book-all is all-or-nothing inside one transaction, with a moving anchor and a
90-day horizon; sessions past the horizon stay planned and are reported, not
treated as failures
- The effective minimum is the stricter of the protocol and the task-09 spacing
policy, so a clinic rule never fights the protocol
- Cancelling one session returns only that session to planned; abandoning a
course does not cancel its appointments, which stays an explicit decision
One active course per (patient, service) via active_course_key, the same
partial-uniqueness trick as Appointment::activeSlotKey.
Admin: CourseProtocolsPage, TreatmentCoursePage and a courses tab on the
patient record.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
"Six laser sessions" is the common case in an aesthetics clinic: the patient
pays once and books the sessions later.
Credit is a ledger, not a counter. No table has a remaining/used_count column
and a schema test enforces that — the balance is always SUM(delta) over
append-only rows, so every number a patient sees has a full history behind it.
Corrections are new rows, never edits.
- purchase / consume / refund / adjustment / expiry, each with a reason, an
author and the appointment it belongs to
- consume happens in confirm(), never in quote(): if the preview consumed, a
page refresh would cost the patient a session
- cancelling adds a refund row; the consume row stays
- FIFO across a patient's packages — the oldest is closest to expiring
- an empty package is not an error, it just does not apply and the patient pays
- adjust/expire need a doctor or clinic role, and adjust always needs a reason
- app:package:expire writes the closing row so "where did my 3 sessions go?"
always has an answer
Consume takes a pessimistic lock on the one package row. That is the opposite
of task 07's slot buckets, and docs/api/package.md carries the table explaining
why, so nobody unifies them later.
Idempotency checks for an existing consume row before inserting rather than
catching the unique violation: in Doctrine that exception closes the
EntityManager and burns the rest of the request. The unique key stays as the
last line of defence.
Admin: PackagesPage, a packages tab on the patient record, and a ledger page
whose running-balance column shows where the final number came from.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Task 09 shipped a powerful API that a non-technical clinic owner could not
safely use. This closes that gap: activation now requires having seen what the
rule actually does.
- PolicySimulator runs a policy against real past appointments and writes
nothing: evaluation works on facts (never entities), the whole run sits in a
transaction rolled back and cleared in `finally`, and a test counts rows in
five sensitive tables before and after
- activate() now demands a simulation of the *same version* — a report for
version 1 does not unlock version 2
- PolicyTemplateRegistry: six ready-made rules, so the common case never
touches a raw condition
- Severity from the affected ratio; 0% is a warning too, since a rule that
changes nothing usually has a condition that never matches
- An empty clinic still succeeds with a warning, otherwise a new clinic could
never activate anything
Admin: PoliciesPage, PolicyFormPage, PolicySimulationPage, and a
PolicyConditionBuilder built entirely from GET /policy-schema — a test proves a
field that exists only in the schema shows up with no frontend change, and that
operators are filtered per field type.
The schema response now carries per-field metadata (label, type, meaningful
operators) so the form has one source of truth instead of two.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Completes task 03. The resource calendar page edits weekly shifts, records leave and
maintenance, and previews two weeks of availability with a Persian reason for every
empty day — showing the raw server key ("outside_branch_hours") to a user would have
been a meaningless message. The preview is labelled raw on the page itself, because
booked appointments are not subtracted yet and mistaking it for bookable time leads
to overbooking.
The interval algebra moved to src/Shared/Time/TimeInterval.php with twelve unit
tests: tasks 05 and 06 need the same union/intersect/subtract, and a second
implementation is how two subtly different definitions of "overlap" get born. The
half-open [start, end) contract is what makes a shift ending at 13:00 and one
starting at 13:00 not overlap.
AvailabilityQueryCountTest locks the query count flat: one day and ninety days cost
exactly the same number of queries. Without it the first refactor can put a query
inside the day loop and a 90-day response quietly becomes hundreds of queries —
something only production would reveal.
app:resource:calendar:backfill derives shifts from existing WeeklySchedule sessions,
so the resources created in task 02 are not left with empty calendars. It skips any
resource a user has already configured, which is also what makes it idempotent. The
weekly schedule itself is untouched: this is a copy, not a migration.
Also added --replace to the holiday import. upsert keys on the date, so a row written
with a *wrong* date can never correct itself — re-running just creates the right row
beside the wrong one. That is exactly what happened after fixing the Jalali
conversion bug, and it was caught while capturing real responses for the docs.
Deferred with reasons recorded in the checklist: seasonal shift validity (two
nullable columns can be added later without backfill, so "needed from day one" does
not hold), and a Jalali date picker in the exception form.
1154 tests / 3229 assertions. phpstan at its 14-error baseline, none in touched
files. tsc clean, vitest 622 tests.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Four pages on the existing design system: a resources list whose branch/type/skill/
status filters live in the URL and go straight to the server, and three supporting
pages for types, skills and pools. Filtering client-side over a list the server had
already filtered would have been a second source of truth, so the page does neither.
The pool members dialog only offers resources from the pool's own branch and type —
the same rule the server enforces with 422, applied early so the user never reaches
the error. Skill assignment and pool membership are both full replacements, and both
say so in the dialog, because a partial-looking save that silently drops rows is
worse than an explicit one.
Wiring that was missing: deactivating a staff member through
PATCH /api/v1/staff/{uuid}/toggle now closes their resource too. Without it an
inactive operator would still have shown up in availability search. It is an explicit
call rather than a Doctrine lifecycle callback, since callbacks do not fire for
getArrayResult() — which is how every admin list is built — and that asymmetry is
its own bug. The reverse does not hold: closing a resource does not deactivate the
person, who may be purely administrative.
docs/api/resource.md documents all sixteen endpoints with responses captured from
real curl runs against ddev, including the 422 bodies for person-capacity and
non-scalar attributes. staff.md gains a "relationship to resources" section stating
that job_title is not a skill. tenancy.md contrasts these aggregate children —
whose roots do carry a tenant pair — with the branch_working_hours case from task 01,
where the root was global and the classification was wrong.
Also fixed a pre-existing flaky test: NumericFieldNormalizerTest guarded its random
mobile against collision on the never-reset db_test but not its random national code,
so a full-suite run could fail with 422 and close the EntityManager, taking an
unrelated test down with it. Both are now guarded, and the assertion prints the
server's response instead of a bare "422 is not 201".
Verified: phpunit 1119 tests / 3113 assertions green; slot-mode frozen contract green;
phpstan 14 errors before and after, none in touched files; tsc clean; vitest 88 files
/ 617 tests green.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Three pages, all on the existing design system: BranchesPage lists the current
environment's booking locations with their working-hours and active-room counts,
and two subpages edit the week and the rooms. The list page deliberately does not
create or rename a branch — clinic and doctor detail pages already do that, and
duplicating it would give one physical place two edit surfaces. Route permission
reuses `appointment_settings` rather than inventing a new one.
Two real bugs fell out of exercising this end to end:
`days` was serialising as a JSON *array*, not an object keyed "0".."6" — keys 0..6
are sequential so json_encode collapses them to a list. The client reads days["0"]
either way, so nothing looked broken, but the response shape was unstable: one
missing day would flip the same field to an object. The controller now casts to
stdClass and WorkingHoursTest::testDaysIsAJsonObjectNotAnArray pins it. Found by
curling the endpoint for the docs, not by any test.
`<input type="time">` caps at 23:59, so it can neither display nor produce the
legal end value 1440. An all-day range would have vanished from the form and been
corrupted by the first save. Ranges now carry an explicit end-of-day flag, with a
round-trip test proving 1440 survives.
docs/api/branch.md documents all eight endpoints with responses captured from real
curl runs against ddev, including the 422 and 404 bodies. doctor.md records that
active/timezone now appear on all nine existing address endpoints (additive), and
tenancy.md gains the two lessons this task taught: an aggregate child whose root is
itself declared global inherits no environment and needs a real pair, and
TenantFilter is not a substitute for an explicit ownership check because hard
isolation only applies to a *chosen* context.
Verified: phpunit 1067 tests / 2974 assertions green; slot-mode frozen contract
green; phpstan 14 errors before and after, none in touched files; tsc clean;
vitest 87 files / 612 tests green.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Refactor multiple admin pages (BlogsPage, ClinicsPage, DoctorsPage, etc.) to utilize the new useUrlState hook for managing pagination, search, and filter states via URL.
- Ensure that the state persists in the URL, allowing users to return to the same state when navigating back from detail pages.
- Update relevant components to handle state changes appropriately and maintain clean URLs by removing default values.
- Add SlotPicker component for selecting appointment slots based on availability.
- Create tests for useUrlState to validate its functionality and ensure correct behavior when interacting with the URL.
- Update API documentation to reflect changes in appointment creation and slot selection processes.
- Added BackButton component to standardize back navigation across pages.
- Integrated BackButton into various pages, replacing custom back buttons for consistency.
- Updated PageHeader to accept backTo prop for displaying BackButton when navigating from subpages.
- Created useGoBack hook to handle navigation logic, determining whether to go back in history or redirect to a fallback page.
- Added tests for BackButton and its integration with PageHeader to ensure expected behavior.
- Updated CoverageRule and related entities to include franchise_percent instead of franchise_rials.
- Modified Appointment entity to carry supplementary insurance ID alongside base insurance.
- Implemented SessionBillingService to ensure finalized invoices for insured patient sessions.
- Created InvoiceFinalized event to trigger claims creation upon invoice finalization.
- Added BackfillMissingClaimsCommand to generate claims for finalized invoices without existing claims.
- Developed tests to validate the new functionality for supplementary insurance handling in appointments and claims.
Phase 6 of the tenant series. GlobalTables::DEFERRED is now empty and the
coverage test asserts it stays that way.
payments carries the (entity_type, entity_id) pair and belongs to the
receiving side, never the payer: an appointment payment takes the
appointment's environment, a subscription takes the environment its buyer
owns, and an SMS wallet top-up takes the wallet's. The patient never chose
an environment, so TenantFilter stays off for them and they still see their
own payment.
Three corrections to the analysis the phase was planned on, each backed by
the code or the data rather than the plan:
- A third payment type exists. Payment::TYPE_SMS_WALLET is created in
SmsWalletController and already carries its environment in the metadata;
without assigning it the write would fail at flush.
- clinic_subscriptions has no user_id, and its trial rows carry no payment,
so it cannot drive the subscription backfill. The environment is derived
the way handleSubscriptionActivation derives it — and that method now
reads the pair off the payment instead of re-deriving it, so a payment and
the subscription it buys can no longer land on different environments.
- WalletTransaction is not a child of Payment. payment_id is nullable and
none of the four creation sites set it; the wallet is a person's, with a
running balance per user. It and Settlement, which withdraws from that same
wallet, are global with a recorded reason instead.
bank_accounts and pos_devices move from the registering user to the
environment. Their pair is deliberately nullable: nothing in the existing
data says which of a multi-environment owner's cards belongs where, and
guessing would point real money at the wrong account. Ambiguous rows stay
unassigned and the migration reports how many. The cost is that such a row
is invisible in every environment, so the owner reaches it through a
user-scoped lookup that runs outside the filter, and assigns it with
PATCH .../{uuid}/environment. The admin panel marks those rows and offers
the assignment.
Tests: 896 backend (+11), 570 frontend (+4). PHPStan unchanged at its 17
pre-existing errors.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Introduced `online_share_enabled` and `online_share_percent` fields in the `doctor_secretaries` table to manage secretary shares from online appointments.
- Added `bank_account` field in the `profiles` table to store user-level IBANs for settlements.
- Created `secretary_earnings` table to track earnings per secretary from online appointments, including a foreign key relationship with `financial_breakdowns`.
- Implemented `SecretaryEarning` entity and repository for managing secretary earnings.
- Developed `SecretaryShareResolver` service to determine which secretaries earn from online payments.
- Added `UserIbanResolver` service to handle user IBAN retrieval and management.
- Created `HasIbansTrait` for entities to manage IBANs in a JSON format.
- Implemented tests for secretary earnings and API endpoints for managing secretary shares and IBANs.
An appointment can now carry the insurance it is billed with: the service kind
(outpatient/inpatient) and the basic insurance. Confirming it no longer hands the
whole amount to the patient — the visit is split through BillingCalculator with the
coverage percent of that service kind, and the choice travels to the encounter and
the invoice built from it.
The enabled service kinds are a tenant-wide setting (all of that tenant's
insurances share it), so a tenant covering only one kind is never asked which one:
the panel resolves it the same way the server does.
- add tenant_service_category_settings + TenantServiceCategoryService, exposed on
the existing insurance-pricing endpoint (service_categories,
default_service_category); at least one kind must stay enabled
- add appointments.insurance_service_category / insurance_base_id with
AppointmentInsuranceService validating them against the tenant's own settings
and active contracts (basic only), accepted by PATCH and by confirm
- snapshot the kind on patient_sessions and invoices; the visit's coverage rule is
resolved per kind (services keep using their own ServiceItem.service_category)
- lib/insuranceShares becomes the single client-side mirror of BillingCalculator,
shared by the confirm modal, the appointment edit page and the session form
- surface the selection: confirm modal (with live shares), turns timeline chip,
appointment edit page, patient record service card and invoice summary
- the session form shows the insurance block whenever the tenant has an active
contract and prefills the patient's own insurance, so it can be changed
- fix: the confirm modal showed a zero visit price when the appointment had none —
it now falls back to the tenant's free-visit price like the server
- fix: useServiceCategories read one level too shallow, so Persian labels never
arrived and raw enum keys leaked into the contract summary
- fix: BlogsPage test asserted the public blogs endpoint after the page moved to
the admin one
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Base insurance is a percentage-only rule: patient share is now total minus the
base share, and the contract franchise no longer inflates it (franchise stays
meaningful for supplementary contracts only).
Coverage percentages are managed centrally by admin per service category
(outpatient/inpatient, extensible via the ServiceCategory enum). A tenant
contract may override a category, otherwise it follows the admin default live —
changing the central value immediately applies to every contract that did not
override it.
- add ServiceCategory enum + GET /api/v1/service-categories as the single source
of the category list for every client
- add insurance_coverage_defaults (+ GET/PUT admin coverage-defaults endpoints)
and expose coverage_defaults on the insurance list and insurance-pricing
- add tenant_insurance_category_coverage; tenant-insurances accepts optional
category_coverages (needs insurances.update) and returns the effective
percentages with their source
- add service_items.service_category; visits always resolve as outpatient
- drop the reverse-engineered percent from patient_share_rials in MyPatientsPage
and align the client-side BillingCalculator mirror in CreateStep
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Added support for 'partial' payment status in MyPaymentsPage and related components.
- Updated API responses to include 'paid_rials' and 'summary' for invoices.
- Introduced InvoicePaymentStatus service to derive payment status based on actual payments.
- Enhanced tests to cover new payment scenarios including partial payments and payment methods.
- Updated documentation to reflect changes in payment status and API responses.
- Implemented a new API endpoint `/api/v1/my/billing/payments/summary` to provide a financial summary of payments with filters for national code, status, and date range.
- Updated the InvoiceRepository to aggregate totals for paid and unsettled invoices.
- Created a new hook `usePaymentsSummary` to fetch summary data in the frontend.
- Redesigned the MyPaymentsPage to align with the ClaimsPage structure, incorporating a design system, summary statistics, and improved filtering options.
- Added tests for the new payments summary endpoint to ensure correct functionality and filtering behavior.
The public doctor payload built `active`/`free_turn`/`hours_of_work` from the
personal schedule alone, so a doctor bookable only at a clinic was reported as
"نوبتدهی غیرفعال". Aggregate over every schedule instead: any schedule with
online booking on and an active day makes the doctor bookable, and the disabled
label only appears when all of them are off.
Three admin-panel fixes for the same class of bug:
- AppointmentsPage took the selected doctor from `dbUuid`, which is the clinic's
uuid inside a clinic context — the slots request 404'd. Use `doctorUuid`.
- TurnsTimeline rendered any error or unknown empty_reason as "این روز شیفت کاری
ندارد". Errors now surface as errors and unknown reasons get a neutral message;
the day-off wording is reserved for an explicit day_off from the backend.
- Admins have no clinic context, so slots fell back to the personal schedule.
They now pick a location from `appointment-booking-locations` and that choice
drives the slot, service and create-appointment requests.
Adds `app:schedule:normalize-format` for legacy rows stored as a bare JSON list
covering only Saturday, which read as day-off for the rest of the week.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Two faults, one root: the per-context booking work updated ScheduleSection but
left the rest of the panel calling slot endpoints without clinic_uuid. Absent
clinic_uuid means the personal practice, so the panel asked about a schedule the
doctor barely uses and got nothing back.
- useClinicContext() resolves the current environment once and is used by the
appointments page, useDoctorBookingServices, ServiceSlotPicker and both
queries in NewAppointmentDrawer (a fifth call site a sweep turned up). It
returns null in a doctor's personal environment so the mirror-image bug — a
doctor seeing the clinic's schedule at their own practice — cannot appear.
clinicUuid is part of every query key; without it the cache leaks across
environments.
- appointment-slots returns empty_reason (no_schedule | holiday | day_off |
outside_window). TurnsTimeline rendered «این روز تعطیل است» for any empty day,
which is what the bug report actually saw; it now says which of the four it is.
- booking-locations lists a location only when the context has an address and an
active shift points at it. The dev data had three "personal" schedules whose
shifts referenced the clinic's address, so the public site advertised a
personal practice that could never be booked.
- ?date= adds available_on_date per location, validated as a real calendar date.
- MyAppointmentsController and AdminApiController resolved the appointment
address with no context and could store the wrong one. Both now go through the
new BookingContextResolver, which also replaces AppointmentController's private
copy of the same membership check.
- app:schedule:audit-locations reports shifts pointing at a missing or foreign
address; --fix deactivates them rather than deleting.
Verified against the reported doctor: same date, no clinic_uuid -> 0 sessions,
with it -> 1 session; a full week matches the configured Sat/Tue/Wed/Thu.
Suite: 417 tests, 2 failures — both pre-existing and unrelated.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- Implement DoctorPermissionsModal for managing doctor permissions in clinics.
- Create usePermissions hook to handle user permissions context.
- Add migration for clinic_doctor_permissions table with default permissions.
- Develop ClinicDoctorPermissionController for handling permissions API.
- Create ClinicDoctorPermission entity to manage permissions data.
- Implement ClinicDoctorPermissionRepository for database interactions.
- Add ClinicDoctorPermissionChecker for permission validation logic.
- Write tests for clinic doctor permissions functionality.
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>
Address wallet feedback: use the clinic's real payment infrastructure,
redesign the tab to match the admin panel, and make every wallet movement
fully auditable.
Backend:
- WalletTransaction: add createdBy (acting user) + createdByName, payment_method,
reference, status; toArray exposes them (migration Version20260716083939).
- WalletService (Settlement): balance/charge/withdraw + settleSessionFromWallet,
records actor/method/reason; insufficient balance throws ERR_WALLET_INSUFFICIENT.
- PatientController: charge/withdraw delegate to WalletService and accept
payment_method/reference; PATCH /session/{uuid} with payment_method=wallet
debits the patient's final share from the wallet (reference=session:{uuid}).
- docs/api/patient.md updated.
Frontend:
- Wallet modal redesigned to panel style (no gradient); payment method now uses
the clinic's real bank accounts + POS devices (usePaymentMethods) plus cash.
- Wallet tab: panel balance card + DataTable ledger with columns مبلغ/نوع/روش/
دلیل/ثبتکننده/تاریخ/ساعت/وضعیت + همه/واریزی/برداشت filters.
- Session card «تکمیل پرداخت» opens a payment-method chooser incl. کیف پول.
Tests: backend transparency + session-from-wallet (success/insufficient/cash);
frontend modal (real methods, toman→rials) + wallet tab + settle chooser.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Service-booking mode now selects services by section like slot mode:
appointment-booking-services returns service_section per item; ServiceSlotPicker
groups by section (SearchableSelect), accumulates picks across sections into a
removable 'section -> service' chip list.
Secretaries can override a service's duration for a single appointment without
changing the service default: appointment-service-slots accepts durations[uuid]
and both create endpoints accept service_durations; the override drives total
duration and slot_end. Online (patient) booking is unaffected — it never sends
overrides. Backend + frontend tests and docs updated.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- Added a new 'category' field to the InventoryItem entity and updated the database schema.
- Replaced free-text input for 'unit' and 'category' with select dropdowns in the AddItemModal.
- Introduced a new API endpoint to fetch metadata for units and categories.
- Updated inventory filtering logic to use the new 'category' field instead of 'consumable'.
- Enhanced validation for item creation and updates to ensure valid unit and category values.
- Updated tests to cover new functionality and ensure proper validation.
Add a per-tenant (doctor/clinic) Inventory domain and admin page, ported
from clinic-pro-tauri /inventory (which was static/mock) into a real feature.
Backend (src/Inventory/):
- Entities InventoryItem, InventoryPackage, InventoryPackageItem, scoped via
entity_type/entity_id like TenantTag. Item status is derived, package total
and availability derived at read time.
- InventoryService (stats, package assembly, availability), thin
InventoryController with CRUD for items and packages + categories endpoint.
- Migration + docs/api/inventory.md + functional tests (10 tests, 42 assertions).
Frontend (assets/admin/):
- InventoryPage with two tabs (کالاهای مصرفی / پکیج), stat cards, items table
(desktop + mobile cards), packages accordion, add/edit item and package
modals, search + category filter — pixel-matched to the tauri source.
- useInventory hook (TanStack Query), route + sidebar link for doctor/clinic.
- Vitest coverage (real data, empty state, modal, packages tab).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Add per-clinic payment methods (bank accounts + POS/card-reader devices)
under the "مدیریت پرداخت" settings tab at /admin/my-financial, ported from
clinic-pro-tauri's mock-only PaymentManagement tab into a real persisted
feature. These records are referenceable (by uuid) from patient invoices to
record which method a service payment was made with.
Backend (new src/PaymentMethod domain):
- BankAccount + Pos entities, repositories, PaymentMethodService (validation,
ownership scoping, create/update/toggle logic).
- Thin PaymentMethodController exposing /api/v1/my/payment-methods/{bank-accounts,pos}
(GET/POST/PUT + PATCH .../status), guarded to clinic/doctor/secretary/admin.
- Migration for bank_accounts + pos_devices tables.
- Functional tests (success + validation/404/403 + empty boundaries).
- docs/api/payment-method.md.
Frontend:
- Replace MyFinancialPage content with the payment-management UI (two tabs,
tables, add/edit modals, status toggle) using the admin design system.
- usePaymentMethods hook (TanStack Query) + presentational components.
- Update page test to cover tabs, data, empty state and the add modal.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Align /admin/my-payments with the tauri /payments source (per user): the list
is now a flat, newest-first list of the tenant's recorded invoices — one row
per invoice — instead of the per-patient aggregation built from Figma.
Backend:
- replace InvoiceRepository::patientPaymentSummary aggregation with
tenantInvoices/countTenantInvoices (flat, joins patient name/national code).
- InvoiceService::patientPaymentList → tenantInvoiceList.
- BillingController: GET /api/v1/my/billing/patient-payments →
GET /api/v1/my/billing/payments returning
{ invoice_uuid, patient_uuid, patient_name, national_code, issued_at,
amount_rials, status } rows.
- node-2 patient invoices endpoint unchanged.
Frontend:
- useMyPayments: usePatientPayments → usePayments (flat PaymentRow).
- MyPaymentsPage columns match tauri DetailT: row #, avatar+name, national
code, date-time, amount paid, مشاهده (no status column); 'اضافه کردن بیمار'
links to /admin/patients/new. Filters (national code / status / Jalali date
range) kept.
Tests + docs/api/billing.md updated. Intentionally omitted tauri extras:
mobile Cards view and the advanced ModalFilter.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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>
Backend:
- Add profile columns field_of_study, province_id, city_id, postal_code,
referral_source (UserProfile + migration).
- Extend PATCH /api/v1/patient/{uuid} to persist all demographic fields
and return them in the patient profile payload.
- Support editable mobile (login identifier): validation, uniqueness,
User.setMobileNumber, new ERR_PROFILE_002.
- Update docs/api/patient.md.
Frontend:
- New reusable Input, Field, and PatientRecordInfoForm (RHF + Zod).
- usePatient/useUpdatePatient hooks and patientForm mapping helpers.
- Extend the existing "info" tab in MyPatientsPage to the full field set
via the shared form (province/city/insurance options, Jalali date).
Tests: Patient entity + PATCH integration (PHPUnit); form, hooks, and
mapping helpers (Vitest).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- Implement tests for Pagination, StatusBadge, ConfirmDialog, and MobileInput components.
- Add tests for useSubscription, usePaymentConfig, and usePwaInstall hooks.
- Create tests for API requests in the api module, including success and error handling.
- Add utility function tests for formatting and validating Iranian mobile numbers.
- Implement tests for BlogFormPage and BlogsPage to validate form submissions and data fetching.
- Add tests for LoginPage to ensure proper validation and state management.
- Create tests for authStore and uiStore to validate state management and functionality.
- Set up Vitest configuration and testing utilities for consistent testing environment.
- Changed the tab name from 'post-visit-review' to 'post-visit-approved' in SmsPage.
- Introduced a new query for fetching approved post-visit texts.
- Updated the UI to display approved post-visit texts and their details.
- Enhanced the API endpoint to filter SMS settings based on status (pending/approved).
- Added entity name resolution for doctors and clinics in the SMS settings.
- Updated the SmsWalletPage to include new post-visit text variables for SMS templates.
- Improved type definitions in index.ts for better clarity and consistency.
