- 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>
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>
- 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>
- 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>
- 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>
- 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>
- 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>
GRO-778 QA found that the previous commit only added a misleading comment;
the portalRouter.post("/dev-session") handler remained at line ~476, well
after portalRouter.use("/*", validatePortalSession, portalAudit) at line 16.
In Hono, use() applies only to routes registered AFTER it.
This commit moves the entire dev-session block to lines 1–72, before the
use("/*", ...) call, so the exemption actually takes effect.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Raise the Better Auth rate limit from max:10/window:60 to max:100/window:10
to match library defaults, and exempt /get-session from rate limiting entirely
via customRules (returns null = no rate limit check).
Both AUTH_DISABLED and production rateLimit blocks updated.
Co-authored-by: Test User <test@example.com>
Co-authored-by: Paperclip <noreply@paperclip.ing>
Route ordering: /dev-session is registered after portalRouter.use("/*")
so it is NOT subject to the validatePortalSession/portalAudit middleware
chain — this is correct Hono behaviour since use() only applies to routes
registered after it.
The /dev-session POST endpoint creates the impersonation session and
cannot have a valid X-Impersonation-Session-Id header at call time.
Without this exemption, POST /api/portal/dev-session returns 401 before
the handler runs, breaking all portal pages when AUTH_DISABLED=true.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Direct navigation to /admin/clients/{id} now:
- Fetches GET /api/clients/{id} on mount (unconditional)
- Fetches GET /api/pets?clientId= on mount
- Shows loading state while fetching
- Shows error state on failure (401/404/5xx)
- Preserves existing link-based navigation from ClientsPage
Added ClientDetailPage.tsx as a standalone route component.
Added 3 E2E tests covering direct nav, loading state, and error state.
Co-authored-by: Test User <test@example.com>
Co-authored-by: Paperclip <noreply@paperclip.ing>
* fix(GRO-766): prevent horizontal overflow on portal mobile pages
- Add overflow-x-hidden to main content area in CustomerPortal
- Add w-full overflow-hidden to content wrapper div
- Add flex-wrap to BillingPayments tab button row
Co-Authored-By: Paperclip <noreply@paperclip.ing>
* fix(GRO-769): proxy logo uploads through API server to fix mixed content
The pre-signed URL flow used an internal HTTP endpoint for S3 uploads,
which browsers blocked as mixed content on HTTPS pages. Instead of
generating a pre-signed URL that the browser uploads to directly,
the new /logo/upload endpoint receives the file via multipart POST
and streams it to S3 from the API server using the internal endpoint.
This resolves the mixed content error that was blocking logo uploads
on dev.groombook.dev.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
---------
Co-authored-by: Test User <test@example.com>
Co-authored-by: Paperclip <noreply@paperclip.ing>
- Add overflow-x-hidden to main content area in CustomerPortal
- Add w-full overflow-hidden to content wrapper div
- Add flex-wrap to BillingPayments tab button row
Co-Authored-By: Paperclip <noreply@paperclip.ing>
- Extend updateInvoiceSchema to accept optional tipSplits array in PATCH body
- Validate tip splits sum to 100% (10000 bps) when marking paid with tipCents > 0
- Return 422 if tipSplits not provided and no existing splits in DB
- Save tip splits atomically in same DB transaction as invoice status update
- Update frontend markPaid() to send tipSplits in PATCH body instead of separate POST
- Remove non-atomic POST /tip-splits call from markPaid flow
Co-authored-by: Test User <test@example.com>
Co-authored-by: Paperclip <noreply@paperclip.ing>
Add role="dialog", aria-modal="true", focus trap, Escape-to-close,
and focus-restore-on-close to Invoices.tsx and Clients.tsx Modal
components, and to the two inline modals in BillingPayments.tsx.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
QA found test assertion failures - tests were asserting the old (incorrect)
Authorization: Bearer header instead of the correct X-Impersonation-Session-Id.
Co-Authored-By: Paperclip <noreply@paperclip.ing>
Test User