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>
72 lines
2.5 KiB
TypeScript
72 lines
2.5 KiB
TypeScript
import { useQuery } from '@tanstack/react-query';
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import { api } from '../lib/api';
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import type { ApiResponse, PaginatedResponse } from '../lib/api';
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/** Two-state invoice status shown on both the list (node 1) and detail (node 2). */
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export type PaymentRowStatus = 'paid' | 'unsettled';
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/** One recorded invoice on the flat payments list (node 1). */
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export interface PaymentRow {
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invoice_uuid: string;
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patient_uuid: string;
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patient_name: string | null;
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national_code: string | null;
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issued_at: number;
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amount_rials: number;
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status: PaymentRowStatus;
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}
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export interface PaymentFilters {
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page: number;
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national_code?: string;
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status?: string; // paid | unsettled
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from?: number; // unix seconds
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to?: number; // unix seconds
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}
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/** A single invoice status on the detail table (node 2) — two-state. */
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export type InvoiceRowStatus = 'paid' | 'unsettled';
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export interface PatientInvoiceRow {
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uuid: string;
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number: number;
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issued_at: number;
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total_rials: number;
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status: InvoiceRowStatus;
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service_title: string | null;
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items: Array<{ uuid: string; title: string; quantity: number; total_rials: number; patient_rials: number }>;
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}
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export interface PatientInvoicesPayload {
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patient: { uuid: string; name: string | null; national_code: string | null };
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data: PatientInvoiceRow[];
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meta: { totalRecords: number; totalPages: number; currentPage: number };
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}
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const LIMIT = 20;
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/** Node 1 — flat, paginated list of the current tenant's recorded invoices. */
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export function usePayments(filters: PaymentFilters) {
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const qs = new URLSearchParams({ page: String(filters.page), limit: String(LIMIT) });
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if (filters.national_code) qs.set('national_code', filters.national_code);
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if (filters.status) qs.set('status', filters.status);
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if (filters.from) qs.set('from', String(filters.from));
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if (filters.to) qs.set('to', String(filters.to));
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return useQuery<PaginatedResponse<PaymentRow>>({
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queryKey: ['payments', filters],
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queryFn: () => api.get(`/api/v1/my/billing/payments?${qs.toString()}`),
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});
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}
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/** Node 2 — a single patient's recorded invoices (header + paginated list). */
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export function usePatientInvoices(patientUuid: string | undefined, page: number) {
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return useQuery<ApiResponse<PatientInvoicesPayload>>({
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queryKey: ['patient-invoices', patientUuid, page],
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queryFn: () => api.get(`/api/v1/my/billing/patients/${patientUuid}/invoices?page=${page}&limit=${LIMIT}`),
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enabled: !!patientUuid,
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});
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}
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export const MY_PAYMENTS_LIMIT = LIMIT;
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