- 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.
- patient_debt_rials now = session remaining (final - discount - paid), so the
card status and invoice status stay consistent with is_paid even after a
session is edited post-invoicing (no more '0 remaining but تکمیل پرداخت').
- InvoiceSummaryModal: remaining subtracts discount; the فاکتور status reflects
actual settlement (تسویه شده / بدهکار), and the payments table shows a
«مجموع پرداختیها» total row.
- Add GET /api/v1/service-items (all owner services) and make the service
picker searchable across all services without first choosing a section.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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>
hamed