- New lib/cascade.ts: detect when PATCH extends endTime beyond original,
query same-groomer downstream active appointments, and shift them
forward by (overrunEnd + buffer − downstreamStart). Propagates
through the chain until no more conflicts.
- Cascade result (shifted[], flaggedForReview[], cascadeLog[]) included
in the PATCH response when a shift occurs. Clients receive reschedule
email notification. Out-of-business-hours shifts are flagged rather
than auto-applied.
- Added cascadeDelay() and cascadeOnStatusOverrun() helpers.
- Cascade wired into the this_only PATCH path in appointments.ts.
Tests: cascade.test.ts
UAT: apps/api/UAT_PLAYBOOK.md §2
Refs: GRO-1175, GRO-1162-G
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Conflicts:
- apps/api/src/routes/invoices.ts — kept uat's stripeRefundId field (GRO-818)
- packages/db/src/seed.ts — kept main's deterministic stripePaymentIntentId
population (GRO-890); removed duplicate uat declaration that survived auto-merge
Brings GRO-609 (refund/stats fixes), GRO-890 (seed stripe pi), GRO-898 (CI dev
branch) and prior GRO-865 logo proxy promote from main into uat so the
uat → main promote (GRO-958) becomes mergeable.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Backend refund endpoint: allow refunds on paid invoices without stripePaymentIntentId (manual refund path)
- Backend GET /invoices/🆔 inline fetch cardLast4 + paymentStatus from Stripe when stripePaymentIntentId present
- Frontend: show Refund button on all paid invoices for managers (not just Stripe-backed ones)
- Seed: add stripePaymentIntentId (pi_test_*) to ~20% of paid invoices for Stripe-path testing
cc @cpfarhood
Update the Update Infra Image Tags job condition to also trigger
on pushes to the dev branch, not just main.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- CustomerPortal.tsx: change main from overflow-x-hidden to overflow-hidden
to properly clip child overflow in both axes
- BillingPayments.tsx: add overflow-x-auto to tab button row so long
button labels scroll instead of causing page-level overflow
- PetProfiles.tsx: already has overflow-x-auto on tab row — no change needed
Discovered in UAT by Shedward (DEF-2 and DEF-3 on GRO-754).
Co-Authored-By: Paperclip <noreply@paperclip.ing>
The inline async onClick handler already calls the refund API directly. The
separate issueRefund function was defined but never called, causing
@typescript-eslint/no-unused-vars CI failure on PR #351.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Cherry-pick of 628ed34 to fix @typescript-eslint/no-unused-vars
error on PR #351 Lint & Typecheck.
The issueRefund function was defined but never called. This commit:
- Removes the inline async onClick handler that bypassed issueRefund
- Wires the Refund button to open setShowRefundDialog(true) instead
- Uses issueRefund function (with refundAmount/refundError/refunding state)
- Adds manager role check before showing refund button
- Shows "Refunded" badge when invoice.stripeRefundId is set
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(gro-609): include stripePaymentIntentId in invoice list and wrap stats endpoint in try/catch
- Add stripePaymentIntentId to the GET /invoices list query so the refund button
renders when seed data includes a payment intent ID
- Wrap /api/invoices/stats/summary in try/catch so errors return 200 with zero
defaults instead of 5xx, preventing the Invoices page from crashing on
mount for groomer-role sessions
Parent: GRO-882
Grandparent: GRO-816
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(gro-609): add payment stats to admin dashboard (AppointmentsPage)
- Fetch /api/invoices/stats/summary on mount and display Revenue/Outstanding/Refunds
summary cards above the calendar view on /admin
- Mirrors the same stats section already on /admin/invoices
- Gracefully handles errors via try/catch on the stats endpoint
Parent: GRO-882
Grandparent: GRO-816
Co-Authored-By: Paperclip <noreply@paperclip.ing>
---------
Co-authored-by: Test User <test@example.com>
Co-authored-by: Paperclip <noreply@paperclip.ing>
All paid invoices created by the seed script now get a deterministic
stripePaymentIntentId of the form pi_test_seed_NNNNNN, unblocking the
refund button conditional in Invoices.tsx:514 during UAT.
Pending/draft invoices retain null as before.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Fetch /api/invoices/stats/summary on mount and display Revenue/Outstanding/Refunds
summary cards above the calendar view on /admin
- Mirrors the same stats section already on /admin/invoices
- Gracefully handles errors via try/catch on the stats endpoint
Parent: GRO-882
Grandparent: GRO-816
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Add stripePaymentIntentId to the GET /invoices list query so the refund button
renders when seed data includes a payment intent ID
- Wrap /api/invoices/stats/summary in try/catch so errors return 200 with zero
defaults instead of 5xx, preventing the Invoices page from crashing on
mount for groomer-role sessions
Parent: GRO-882
Grandparent: GRO-816
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Add GET /api/branding/logo as a public endpoint that proxies logo bytes
from S3, and change /api/branding to return logoUrl: "/api/branding/logo"
instead of calling getPresignedGetUrl(). Eliminates mixed-content warnings
when the branding context is consumed on unauthenticated pages (portal,
login).
Co-Authored-By: Paperclip <noreply@paperclip.ing>
ESLint @typescript-eslint/no-unused-vars flagged the import.
The logo proxy no longer uses pre-signed GET URLs.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
c.body() signature only accepts string | ArrayBuffer | ReadableStream | Uint8Array
in Hono 4.x, not Node.js Buffer. Return a plain Response directly instead.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
transformToBuffer() does not exist on StreamingBlobPayloadOutputTypes
in the AWS SDK v3 client. Use for-await-of over the async iterable body
to collect chunks and Buffer.concat instead.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
All logo S3 interactions are now server-proxied:
- GET /api/admin/settings/logo streams image bytes directly instead of
returning a presigned S3 URL to the browser
- Upload already went through POST /api/admin/settings/logo/upload
- Frontend uses relative /api/admin/settings/logo path as img src,
never a raw S3 URL
- Appends cache-buster query param (?t=Date.now()) after upload so
the browser fetches the fresh image instead of serving a stale cache
Co-Authored-By: Paperclip <noreply@paperclip.ing>
The PR refactored appointments response from { upcoming, past } to
{ appointments: [] } but the `now` variable used to compute those
filters was left behind. ESLint correctly flags it as unused.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- PetProfiles.tsx: update AppointmentsResponse interface to use flat
appointments[] array instead of { upcoming, past }
- PetProfiles.tsx: update petHistory filter to use appointments.appointments
with date filter for past-only appointments
- portal.ts: change /api/portal/appointments response to { appointments: [] }
instead of { upcoming: [], past: [] }
- portal.ts: change /api/portal/pets response field names to match frontend
Pet interface: weightKg→weight, dateOfBirth→birthDate, photoKey→photoUrl,
groomingNotes→notes
Co-Authored-By: Paperclip <noreply@paperclip.ing>
The GRO-609 paymentStats useEffect fetches /api/invoices/stats/summary
on every render. Without a mock, the response {} (from the generic // Appointments,
clients, ... fallback) doesn't contain revenueThisMonth, causing the page
to fail rendering before AdminLayout ever mounts. Other admin pages don't
have this problem because they don't make unconditional side-effect fetches.
E2E tests mock all /api/** calls, so the new endpoint needs its own mock.
cc @cpfarhood
1. Refund stats now sum actual refund amounts from refunds table
instead of incorrectly summing tip_cents from invoices table.
2. Stripe payment_intents.retrieve now expands payment_method
so card.last4 is correctly available instead of null.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Add GET /api/invoices/:id/stripe-details endpoint to fetch card last4 and
payment status from Stripe
- Add getPaymentIntentDetails() to payment service
- Fix stats summary query to filter by startOfMonth
- Add cardLast4, paymentStatus, stripeRefundId transient fields to Invoice type
- Display Stripe details (card last4, payment status, refund status) in modal
- Add stripeRefundId and paymentFailureReason to Invoice schema (was missing in dev types)
Ref: GRO-609
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Add .gh-token, *.gh-token to block token files
- Add .config/gh/ and **/.config/gh/ to block gh CLI config dirs
- Add infra-repo and infra-repo/ to block infra checkouts
- Add **/instructions/.gh-token to block per-agent token files
- Add **/AGENT_HOME/** and $AGENT_HOME/** to block agent home dirs
- Add .claude/ and .codex/ to block runtime directories
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
* feat(GRO-785): validate tip split totals before marking invoice paid
- PATCH /invoices/:id returns 400 when tipCents > 0 but no tip splits
exist or splits don't sum to 100%
- POST /invoices/:id/tip-splits now returns 400 (not 422) on validation
failure via router-level ZodError handler
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* feat(GRO-786): add ARIA label attributes to Modal dialog component
- Update Modal component to accept title and titleStyle props
- Add role="dialog", aria-modal="true", and aria-labelledby attributes
- Use useId() to generate stable ID for title heading association
- Update all 4 Modal call sites (New/Edit Client, Add/Edit Pet,
Log Grooming Visit, Permanently Delete Client) with title props
- Delete modal passes titleStyle for red color on warning
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-786): remove duplicate dialog role and restore focus trap
- Remove role="dialog" and aria-modal="true" from outer backdrop div
- Keep ARIA attributes only on inner dialog div (the actual modal)
- Restore useEffect focus management: auto-focus first element,
Tab cycle wrapping, Escape key handler, focus restore on close
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-785): restore atomic tip split save in PATCH and fix error message
- When body.tipSplits is provided in PATCH /invoices/:id, validate sum
first then atomically replace existing splits (delete + insert)
- When no incoming splits, validate existing DB splits with corrected
message: "Tip splits are required when tip amount is greater than zero"
(previously misleading "must sum to 100%" when no splits existed)
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-785): address invoice tip split regression
- Use body.tipCents ?? current.tipCents for validation condition
so that simultaneous status=paid + tipCents=0 skip split validation
- Use body.tipCents (now aliased as tipCents) instead of current.tipCents
inside the atomic transaction for shareCents calculation
- Add explicit check for empty tipSplits array with appropriate error
message ("Tip splits are required when tip amount is greater than zero")
before the sum-to-100% check
- Destructure tipSplits out of body before spreading into update object
to prevent it from leaking into the invoices table SET clause
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-785): wrap tip split save + invoice update in single transaction
Both tip split persistence (delete + insert) and the invoice PATCH update
are now inside one db.transaction() block. If the invoice update fails
after splits are written, the entire operation rolls back.
Also removed unnecessary eslint-disable comment on _tipSplits.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-785): restore eslint-disable for intentionally unused _tipSplits var
Co-Authored-By: Paperclip <noreply@paperclip.ing>
---------
Co-authored-by: Flea Flicker <fleaflicker@groombook.farh.net>
Co-authored-by: Paperclip <noreply@paperclip.ing>
Co-authored-by: the-dogfather-cto[bot] <269737991+the-dogfather-cto[bot]@users.noreply.github.com>
Chris Farhood
scrubs-mcbarkley-ceo[bot]