feat(GRO-607): Stripe Elements payment UI replacing mock flow
* GRO-605: Stripe SDK integration + payment service Co-Authored-By: Paperclip <noreply@paperclip.ing> * GRO-606: Add payment API endpoints (pay invoice, payment methods, refunds) Co-Authored-By: Paperclip <noreply@paperclip.ing> * feat(GRO-597): Stripe payment backend — schema, service, API, webhooks Consolidates GRO-605, GRO-606, GRO-608 into a single clean PR: - GRO-605: Stripe SDK integration + payment service - GRO-606: Payment API endpoints (pay invoice, payment methods, refunds) - GRO-608: Stripe webhook handler Migration consolidation: - Single 0026_stripe_payment.sql migration adds stripeCustomerId to clients and stripe_payment_intent_id, stripe_refund_id, payment_failure_reason to invoices - Removed duplicate 0027_stripe_identifiers.sql Co-Authored-By: Paperclip <noreply@paperclip.ing> * GRO-607: Install Stripe frontend packages Co-Authored-By: Paperclip <noreply@paperclip.ing> * GRO-607: Add /portal/config endpoint + rename date field Co-Authored-By: Paperclip <noreply@paperclip.ing> * GRO-607: Replace mock payment flow with real Stripe Elements Co-Authored-By: Paperclip <noreply@paperclip.ing> * fix(GRO-607): Stripe Elements payment UI - lint/type fixes Co-Authored-By: Paperclip <noreply@paperclip.ing> * fix(GRO-607): remove unused eslint-disable directive in CustomerPortal Co-Authored-By: Paperclip <noreply@paperclip.ing> * fix(GRO-607): CTO review fixes — payment security and correctness - Fix multi-invoice total calculation: use inArray() instead of eq() on single ID, sum all invoices not just first - Add ownership check to payment method deletion: verify the payment method belongs to the authenticated Stripe customer before detaching - Remove duplicate /config endpoint in portal.ts - Fix webhook Stripe client: use getStripeClient() from payment service instead of constructing with WEBHOOK_SECRET - Remove unnecessary body validator on /invoices/:id/pay route - Export getStripeClient() for use by stripe-webhooks.ts - Add inArray import to payment.ts Co-Authored-By: Paperclip <noreply@paperclip.ing> --------- Co-authored-by: Paperclip <noreply@paperclip.ing>
This commit was merged in pull request #275.
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@@ -0,0 +1,6 @@
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ALTER TABLE "clients" ADD COLUMN "stripe_customer_id" text;
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ALTER TABLE "clients" ADD CONSTRAINT "idx_clients_stripe_customer_id" UNIQUE("stripe_customer_id");
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ALTER TABLE "invoices" ADD COLUMN "stripe_payment_intent_id" text;
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ALTER TABLE "invoices" ADD COLUMN "stripe_refund_id" text;
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ALTER TABLE "invoices" ADD COLUMN "payment_failure_reason" text;
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ALTER TABLE "invoices" ADD CONSTRAINT "idx_invoices_stripe_payment_intent_id" UNIQUE("stripe_payment_intent_id");
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@@ -0,0 +1,103 @@
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{
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"id": "0026_stripe_payment",
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"version": "7",
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"dialect": "postgresql",
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"tables": {
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"authProviderConfig": {
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"name": "auth_provider_config",
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"columns": {
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"id": { "name": "id", "type": "uuid", "primaryKey": true, "default": "gen_random_uuid()", "isNullable": false },
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"providerId": { "name": "provider_id", "type": "text", "isNullable": false },
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"displayName": { "name": "display_name", "type": "text", "isNullable": false },
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"issuerUrl": { "name": "issuer_url", "type": "text", "isNullable": false },
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"internalBaseUrl": { "name": "internal_base_url", "type": "text", "isNullable": true },
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"clientId": { "name": "client_id", "type": "text", "isNullable": false },
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"clientSecret": { "name": "client_secret", "type": "text", "isNullable": false },
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"scopes": { "name": "scopes", "type": "text", "isNullable": false, "default": "'openid profile email'" },
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"enabled": { "name": "enabled", "type": "boolean", "isNullable": false, "default": "true" },
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"createdAt": { "name": "created_at", "type": "timestamp", "isNullable": false, "default": "now()" },
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"updatedAt": { "name": "updated_at", "type": "timestamp", "isNullable": false, "default": "now()" }
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},
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"indexes": {},
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"foreignKeys": {},
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"compositePrimaryKeys": {}
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},
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"businessSettings": {
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"name": "business_settings",
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"columns": {
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"id": { "name": "id", "type": "uuid", "primaryKey": true, "default": "gen_random_uuid()", "isNullable": false },
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"businessName": { "name": "business_name", "type": "text", "isNullable": false, "default": "'GroomBook'" },
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"logoBase64": { "name": "logo_base64", "type": "text", "isNullable": true },
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"logoMimeType": { "name": "logo_mime_type", "type": "text", "isNullable": true },
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"logoKey": { "name": "logo_key", "type": "text", "isNullable": true },
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"primaryColor": { "name": "primary_color", "type": "text", "isNullable": false, "default": "'#4f8a6f'" },
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"accentColor": { "name": "accent_color", "type": "text", "isNullable": false, "default": "'#8b7355'" },
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"createdAt": { "name": "created_at", "type": "timestamp", "isNullable": false, "default": "now()" },
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"updatedAt": { "name": "updated_at", "type": "timestamp", "isNullable": false, "default": "now()" }
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},
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"indexes": {},
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"foreignKeys": {},
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"compositePrimaryKeys": {}
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},
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"clients": {
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"name": "clients",
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"columns": {
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"id": { "name": "id", "type": "uuid", "primaryKey": true, "default": "gen_random_uuid()", "isNullable": false },
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"name": { "name": "name", "type": "text", "isNullable": false },
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"email": { "name": "email", "type": "text", "isNullable": true },
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"phone": { "name": "phone", "type": "text", "isNullable": true },
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"address": { "name": "address", "type": "text", "isNullable": true },
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"notes": { "name": "notes", "type": "text", "isNullable": true },
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"emailOptOut": { "name": "email_opt_out", "type": "boolean", "isNullable": false, "default": "false" },
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"smsOptIn": { "name": "sms_opt_in", "type": "boolean", "isNullable": false, "default": "false" },
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"smsConsentDate": { "name": "sms_consent_date", "type": "timestamp", "isNullable": true },
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"smsOptOutDate": { "name": "sms_opt_out_date", "type": "timestamp", "isNullable": true },
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"smsConsentText": { "name": "sms_consent_text", "type": "text", "isNullable": true },
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"stripeCustomerId": { "name": "stripe_customer_id", "type": "text", "isNullable": true },
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"status": { "name": "status", "type": "client_status", "isNullable": false, "default": "'active'" },
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"disabledAt": { "name": "disabled_at", "type": "timestamp", "isNullable": true },
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"createdAt": { "name": "created_at", "type": "timestamp", "isNullable": false, "default": "now()" },
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"updatedAt": { "name": "updated_at", "type": "timestamp", "isNullable": false, "default": "now()" }
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},
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"indexes": {},
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"foreignKeys": {},
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"compositePrimaryKeys": {},
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"uniqueConstraints": { "idx_clients_stripe_customer_id": { "columns": ["stripe_customer_id"] } }
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},
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"invoices": {
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"name": "invoices",
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"columns": {
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"id": { "name": "id", "type": "uuid", "primaryKey": true, "default": "gen_random_uuid()", "isNullable": false },
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"appointmentId": { "name": "appointment_id", "type": "uuid", "isNullable": true },
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"clientId": { "name": "client_id", "type": "uuid", "isNullable": false },
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"subtotalCents": { "name": "subtotal_cents", "type": "integer", "isNullable": false },
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"taxCents": { "name": "tax_cents", "type": "integer", "isNullable": false, "default": "0" },
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"tipCents": { "name": "tip_cents", "type": "integer", "isNullable": false, "default": "0" },
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"totalCents": { "name": "total_cents", "type": "integer", "isNullable": false },
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"status": { "name": "status", "type": "invoice_status", "isNullable": false, "default": "'draft'" },
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"paymentMethod": { "name": "payment_method", "type": "payment_method", "isNullable": true },
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"paidAt": { "name": "paid_at", "type": "timestamp", "isNullable": true },
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"stripePaymentIntentId": { "name": "stripe_payment_intent_id", "type": "text", "isNullable": true },
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"stripeRefundId": { "name": "stripe_refund_id", "type": "text", "isNullable": true },
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"paymentFailureReason": { "name": "payment_failure_reason", "type": "text", "isNullable": true },
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"notes": { "name": "notes", "type": "text", "isNullable": true },
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"createdAt": { "name": "created_at", "type": "timestamp", "isNullable": false, "default": "now()" },
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"updatedAt": { "name": "updated_at", "type": "timestamp", "isNullable": false, "default": "now()" }
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},
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"indexes": { "idx_invoices_client_id": { "columns": ["client_id"] }, "idx_invoices_status": { "columns": ["status"] }, "idx_invoices_created_at": { "columns": ["created_at"] } },
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"foreignKeys": { "invoices_appointment_id_fkey": { "columns": ["appointmentId"], "reference": { "table": "appointments", "columns": ["id"] } }, "invoices_client_id_fkey": { "columns": ["clientId"], "reference": { "table": "clients", "columns": ["id"] } } },
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"compositePrimaryKeys": {},
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"uniqueConstraints": { "idx_invoices_stripe_payment_intent_id": { "columns": ["stripe_payment_intent_id"] } }
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}
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},
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"enums": {
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"appointment_status": { "name": "appointment_status", "values": ["scheduled", "confirmed", "in_progress", "completed", "cancelled", "no_show"] },
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"client_status": { "name": "client_status", "values": ["active", "disabled"] },
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"impersonation_session_status": { "name": "impersonation_session_status", "values": ["active", "ended", "expired"] },
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"invoice_status": { "name": "invoice_status", "values": ["draft", "pending", "paid", "void"] },
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"payment_method": { "name": "payment_method", "values": ["cash", "card", "check", "other"] },
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"staff_role": { "name": "staff_role", "values": ["groomer", "receptionist", "manager"] },
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"waitlist_status": { "name": "waitlist_status", "values": ["active", "notified", "expired", "cancelled"] }
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},
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"nativeEnums": {}
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}
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@@ -183,6 +183,13 @@
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"when": 1775482467192,
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"tag": "0025_rate_limit",
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"breakpoints": true
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},
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{
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"idx": 26,
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"version": "7",
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"when": 1775568867192,
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"tag": "0026_stripe_payment",
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"breakpoints": true
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}
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]
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}
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@@ -71,6 +71,7 @@ export function buildClient(overrides: Partial<ClientRow> = {}): ClientRow {
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address: "1 Main St, Springfield, CA 90000",
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notes: null,
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emailOptOut: false,
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stripeCustomerId: null,
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status: "active",
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disabledAt: null,
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createdAt: new Date("2025-01-01T00:00:00Z"),
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@@ -109,8 +109,8 @@ export const clients = pgTable("clients", {
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phone: text("phone"),
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address: text("address"),
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notes: text("notes"),
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// Set to true if the client has opted out of email reminders/notifications
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emailOptOut: boolean("email_opt_out").notNull().default(false),
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stripeCustomerId: text("stripe_customer_id"),
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status: clientStatusEnum("status").notNull().default("active"),
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disabledAt: timestamp("disabled_at"),
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createdAt: timestamp("created_at").notNull().defaultNow(),
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@@ -251,6 +251,9 @@ export const invoices = pgTable(
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status: invoiceStatusEnum("status").notNull().default("draft"),
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paymentMethod: paymentMethodEnum("payment_method"),
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paidAt: timestamp("paid_at"),
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stripePaymentIntentId: text("stripe_payment_intent_id"),
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stripeRefundId: text("stripe_refund_id"),
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paymentFailureReason: text("payment_failure_reason"),
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notes: text("notes"),
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createdAt: timestamp("created_at").notNull().defaultNow(),
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updatedAt: timestamp("updated_at").notNull().defaultNow(),
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@@ -259,6 +262,7 @@ export const invoices = pgTable(
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index("idx_invoices_client_id").on(t.clientId),
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index("idx_invoices_status").on(t.status),
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index("idx_invoices_created_at").on(t.createdAt),
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index("idx_invoices_stripe_payment_intent_id").on(t.stripePaymentIntentId),
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]
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);
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