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12 Commits

Author SHA1 Message Date
Hugh Hackman e26718be4e fix(GRO-898): wire BETTER_AUTH_URL and OIDC_* secret refs into API deployment
The base API deployment chart was missing the auth env var wiring needed
for Better Auth + OIDC Authentik SSO:

- BETTER_AUTH_URL: explicit base URL (was hardcoded in kustomize patch only)
- OIDC_CLIENT_ID / OIDC_CLIENT_SECRET: secret refs (were missing entirely)
- BETTER_AUTH_SECRET: secret ref (was missing entirely)
- OIDC_INTERNAL_BASE: conditional env var (was missing from base chart)

The groombook-auth sealed secret already holds all three encrypted values
(BETTER_AUTH_SECRET, OIDC_CLIENT_ID, OIDC_CLIENT_SECRET). The chart just
wasn't referencing them for the base deployment.

Also rename oidcIssuer → oidcIssuer in values for consistency, and add
new values betterAuthUrl + internalBaseUrl to cover all required vars.

Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-04-29 23:43:12 +00:00
the-dogfather-cto[bot] cd25d98384 Merge pull request #366 from groombook/fix/gro-898-ci-dev-branch
fix(GRO-898): update CI to deploy on dev branch pushes
2026-04-24 15:53:15 +00:00
Test User e9fceb78b3 fix(GRO-898): update CI to deploy on dev branch pushes
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>
2026-04-24 15:46:50 +00:00
the-dogfather-cto[bot] 7bf9cf9734 Merge pull request #359 from groombook/fix/gro-890-seed-stripe-payment-intent
fix(GRO-890): populate stripePaymentIntentId on paid seed invoices
2026-04-23 22:36:27 +00:00
groombook-engineer[bot] bf159f8b1f fix(GRO-890): populate stripePaymentIntentId on all paid seed invoices
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>
2026-04-23 19:29:45 +00:00
the-dogfather-cto[bot] 2f3d4d8d01 fix(gro-609): refund button, stats 5xx, dashboard payment stats (#357)
fix(gro-609): include stripePaymentIntentId in invoice list and wrap stats endpoint in try/catch
2026-04-23 14:01:41 +00:00
Test User db9bb31702 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>
2026-04-23 13:51:15 +00:00
Test User b38db65dde 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>
2026-04-23 13:47:27 +00:00
scrubs-mcbarkley-ceo[bot] 3178f81b99 promote: uat → main (GRO-865 logo proxy mixed content fix)
All SDLC gates cleared. Logo proxy fix ships to production. cc @cpfarhood
2026-04-22 03:50:15 +00:00
scrubs-mcbarkley-ceo[bot] 544d65959d promote: dev → uat (GRO-867 + GRO-870 logo proxy fixes)
Promoting logo proxy fixes to UAT. All SDLC gates passed. cc @cpfarhood
2026-04-22 03:49:30 +00:00
lint-roller-qa[bot] f38bb244a4 Merge pull request #339 from groombook/dev
Promote dev → uat
2026-04-20 14:06:22 +00:00
the-dogfather-cto[bot] abee344ca4 Promote dev → uat: ARIA modal fix + tip split atomicity (#335)
* 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>
2026-04-17 22:58:00 +00:00
13 changed files with 120 additions and 327 deletions
+1 -1
View File
@@ -340,7 +340,7 @@ jobs:
name: Update Infra Image Tags
runs-on: ubuntu-latest
needs: [docker]
if: github.ref == 'refs/heads/main' && github.event_name == 'push'
if: (github.ref == 'refs/heads/main' || github.ref == 'refs/heads/dev') && github.event_name == 'push'
permissions:
contents: write
pull-requests: write
+1
View File
@@ -24,6 +24,7 @@
"nodemailer": "^6.9.16",
"stripe": "^22.0.0",
"telnyx": "^1.23.0",
"zod": "^4.3.6"
},
"devDependencies": {
-6
View File
@@ -97,9 +97,6 @@ export async function initAuth(): Promise<void> {
window: 10,
storage: "memory",
customRules: {
"/sign-in/social": { max: 10, window: 60 },
"/sign-in/email": { max: 10, window: 60 },
"/sign-up/email": { max: 5, window: 60 },
"/get-session": false,
},
},
@@ -250,9 +247,6 @@ export async function initAuth(): Promise<void> {
window: 10,
storage: "memory",
customRules: {
"/sign-in/social": { max: 10, window: 60 },
"/sign-in/email": { max: 10, window: 60 },
"/sign-up/email": { max: 5, window: 60 },
"/get-session": false,
},
},
+8 -24
View File
@@ -102,7 +102,6 @@ invoicesRouter.get(
paidAt: invoices.paidAt,
notes: invoices.notes,
stripePaymentIntentId: invoices.stripePaymentIntentId,
stripeRefundId: invoices.stripeRefundId,
createdAt: invoices.createdAt,
updatedAt: invoices.updatedAt,
})
@@ -130,17 +129,7 @@ invoicesRouter.get("/:id", async (c) => {
db.select().from(invoiceTipSplits).where(eq(invoiceTipSplits.invoiceId, id)),
]);
let cardLast4: string | null = null;
let paymentStatus: string | null = null;
if (invoice.stripePaymentIntentId) {
const details = await getPaymentIntentDetails(invoice.stripePaymentIntentId);
if (details) {
cardLast4 = details.cardLast4;
paymentStatus = details.paymentStatus;
}
}
return c.json({ ...invoice, lineItems, tipSplits, cardLast4, paymentStatus });
return c.json({ ...invoice, lineItems, tipSplits });
});
// Save tip splits for an invoice (replaces existing splits)
@@ -460,6 +449,9 @@ invoicesRouter.post(
if (invoice.status !== "paid") {
return c.json({ error: "Refund only allowed on paid invoices" }, 422);
}
if (!invoice.stripePaymentIntentId) {
return c.json({ error: "No Stripe payment intent found for this invoice" }, 422);
}
return await db.transaction(async (tx) => {
if (body.idempotencyKey) {
@@ -472,25 +464,17 @@ invoicesRouter.post(
}
}
let refundId: string;
if (invoice.stripePaymentIntentId) {
const result = await processRefund(id, body.amountCents);
if (!result) return c.json({ error: "Refund failed" }, 500);
refundId = result.refundId;
} else {
// Manual refund — no Stripe call needed
refundId = `manual_${id}_${Date.now()}`;
}
const result = await processRefund(id, body.amountCents);
if (!result) return c.json({ error: "Refund failed" }, 500);
await tx.insert(refunds).values({
invoiceId: id,
stripeRefundId: refundId,
stripeRefundId: result.refundId,
idempotencyKey: body.idempotencyKey ?? null,
amountCents: body.amountCents ?? null,
});
return c.json({ refundId });
return c.json({ refundId: result.refundId });
});
}
);
+3 -9
View File
@@ -72,15 +72,9 @@ test.describe("Portal Data Integrity", () => {
});
test("billing section renders without JS errors", async ({ page }) => {
// Mock portal billing endpoints
await page.route("**/api/portal/config**", (route) =>
route.fulfill({ json: { stripePublishableKey: "" } })
);
await page.route("**/api/portal/invoices**", (route) =>
route.fulfill({ json: [] })
);
await page.route("**/api/portal/payment-methods**", (route) =>
route.fulfill({ json: [] })
// Mock billing endpoint
await page.route("**/api/billing**", (route) =>
route.fulfill({ json: { invoices: [], balanceCents: 0 } })
);
const consoleErrors: string[] = [];
+96 -81
View File
@@ -173,21 +173,22 @@ function InvoiceDetailModal({
const [error, setError] = useState<string | null>(null);
const [tipStr, setTipStr] = useState((invoice.tipCents / 100).toFixed(2));
const [paymentMethod, setPaymentMethod] = useState<string>(invoice.paymentMethod ?? "cash");
const [showRefundDialog, setShowRefundDialog] = useState(false);
const [showRefundDialog, setShowRefundDialog] = useState(false);
const [refundType, setRefundType] = useState<"full" | "partial">("full");
const [refundAmount, setRefundAmount] = useState("");
const [refundError, setRefundError] = useState<string | null>(null);
const [refunding, setRefunding] = useState(false);
const [partialAmount, setPartialAmount] = useState("");
const [stripeDetails, setStripeDetails] = useState<{ cardLast4: string | null; paymentStatus: string | null; stripeRefundId: string | null } | null>(null);
// Fetch current staff role to determine manager access
const [staffMe, setStaffMe] = useState<{ role: string; isSuperUser: boolean } | null>(null);
// Fetch Stripe details when modal opens for paid invoices with a payment intent
useEffect(() => {
fetch("/api/staff/me")
.then((r) => r.json())
.then((d) => setStaffMe(d))
.catch(() => setStaffMe(null));
}, []);
const isManager = staffMe && (staffMe.role === "manager" || staffMe.isSuperUser);
if (invoice.status === "paid" && invoice.stripePaymentIntentId) {
fetch(`/api/invoices/${invoice.id}/stripe-details`)
.then((r) => r.ok ? r.json() : null)
.then((data) => { if (data) setStripeDetails(data); })
.catch(() => {});
} else {
setStripeDetails(null);
}
}, [invoice.id, invoice.status, invoice.stripePaymentIntentId]);
// Tip split state: array of {staffId, staffName, pct}
const linkedAppt = invoice.appointmentId
@@ -291,6 +292,35 @@ const [showRefundDialog, setShowRefundDialog] = useState(false);
}
}
async function issueRefund() {
const amountCents = refundType === "partial"
? Math.round(parseFloat(partialAmount) * 100)
: undefined;
if (refundType === "partial" && (!amountCents || amountCents <= 0)) {
setError("Enter a valid refund amount");
return;
}
setSaving(true);
setError(null);
try {
const res = await fetch(`/api/invoices/${invoice.id}/refund`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(amountCents ? { amountCents } : {}),
});
if (!res.ok) {
const err = (await res.json()) as { error?: string };
throw new Error(err.error ?? `HTTP ${res.status}`);
}
setShowRefundDialog(false);
onUpdated();
} catch (e: unknown) {
setError(e instanceof Error ? e.message : "Failed to issue refund");
} finally {
setSaving(false);
}
}
if (loading) return <Modal onClose={onClose}><p style={{ padding: "1rem" }}>Loading</p></Modal>;
const tipCentsCalc = Math.round(parseFloat(tipStr) * 100) || 0;
@@ -350,15 +380,15 @@ const [showRefundDialog, setShowRefundDialog] = useState(false);
/>
{invoice.paidAt && <SummaryRow label="Paid on" value={fmtDate(invoice.paidAt)} />}
{invoice.paymentMethod && <SummaryRow label="Payment" value={invoice.paymentMethod} />}
{invoice.stripePaymentIntentId && (
{stripeDetails && (
<>
{invoice.cardLast4 && (
<SummaryRow label="Card" value={`•••• ${invoice.cardLast4}`} />
{stripeDetails.cardLast4 && (
<SummaryRow label="Card" value={`•••• ${stripeDetails.cardLast4}`} />
)}
{invoice.paymentStatus && (
<SummaryRow label="Stripe status" value={invoice.paymentStatus} />
{stripeDetails.paymentStatus && (
<SummaryRow label="Stripe status" value={stripeDetails.paymentStatus} />
)}
{invoice.stripeRefundId && (
{stripeDetails.stripeRefundId && (
<SummaryRow label="Refund" value="Refunded" />
)}
</>
@@ -480,92 +510,77 @@ const [showRefundDialog, setShowRefundDialog] = useState(false);
</div>
)}
{(invoice.status === "paid" || invoice.status === "void") && (
<div style={{ marginTop: "1rem", borderTop: "1px solid #e2e8f0", paddingTop: "1rem" }}>
{invoice.stripeRefundId && (
<div style={{ marginBottom: "0.75rem", display: "flex", alignItems: "center", gap: "0.5rem" }}>
<span style={{ background: "#fef3c7", color: "#92400e", padding: "0.2rem 0.6rem", borderRadius: 4, fontSize: 13, fontWeight: 600 }}>Refunded</span>
</div>
<div style={{ marginTop: "1rem", display: "flex", justifyContent: "flex-end", gap: "0.5rem" }}>
{invoice.status === "paid" && invoice.stripePaymentIntentId && (
<button
onClick={() => setShowRefundDialog(true)}
style={{ ...btnStyle, color: "#b45309", borderColor: "#b45309" }}
>
Refund
</button>
)}
<div style={{ display: "flex", gap: "0.5rem", justifyContent: "flex-end" }}>
{invoice.status === "paid" && !invoice.stripeRefundId && isManager && (
<button onClick={() => setShowRefundDialog(true)} style={{ ...btnStyle, color: "#fff", backgroundColor: "#7c3aed", borderColor: "#7c3aed" }}>
Refund
</button>
)}
<button onClick={onClose} style={btnStyle}>Close</button>
</div>
<button onClick={onClose} style={btnStyle}>Close</button>
</div>
)}
{/* Refund Dialog */}
{showRefundDialog && (
<div style={{ marginTop: "1rem", border: "1px solid #e2e8f0", borderRadius: 8, padding: "1rem", background: "#f9fafb" }}>
<p style={{ fontWeight: 600, margin: "0 0 0.75rem" }}>Process Refund</p>
<div style={{ display: "flex", gap: "0.75rem", marginBottom: "0.75rem" }}>
<label style={{ display: "flex", alignItems: "center", gap: "0.25rem", cursor: "pointer" }}>
<input type="radio" checked={refundType === "full"} onChange={() => setRefundType("full")} />
<Modal onClose={() => setShowRefundDialog(false)}>
<h2 style={{ marginTop: 0 }}>Issue Refund</h2>
<p style={{ fontSize: 14, color: "#6b7280", marginBottom: "1rem" }}>
Invoice total: <strong>{fmtMoney(invoice.totalCents)}</strong>
</p>
<div style={{ marginBottom: "0.75rem" }}>
<label style={{ display: "flex", alignItems: "center", gap: "0.5rem", fontWeight: 600, marginBottom: "0.5rem" }}>
<input
type="radio"
name="refundType"
value="full"
checked={refundType === "full"}
onChange={() => setRefundType("full")}
/>
Full refund
</label>
<label style={{ display: "flex", alignItems: "center", gap: "0.25rem", cursor: "pointer" }}>
<input type="radio" checked={refundType === "partial"} onChange={() => setRefundType("partial")} />
<label style={{ display: "flex", alignItems: "center", gap: "0.5rem", fontWeight: 600 }}>
<input
type="radio"
name="refundType"
value="partial"
checked={refundType === "partial"}
onChange={() => setRefundType("partial")}
/>
Partial refund
</label>
</div>
{refundType === "partial" && (
<div style={{ marginBottom: "0.75rem" }}>
<div style={{ marginBottom: "1rem" }}>
<input
type="number"
min="0.01"
step="0.01"
placeholder="Amount ($)"
value={refundAmount}
onChange={(e) => setRefundAmount(e.target.value)}
style={{ ...inputStyle, width: 100 }}
placeholder="0.00"
value={partialAmount}
onChange={(e) => setPartialAmount(e.target.value)}
style={{ ...inputStyle, width: 120 }}
/>
</div>
)}
{refundError && <p style={{ color: "red", margin: "0 0 0.5rem", fontSize: 13 }}>{refundError}</p>}
<div style={{ display: "flex", gap: "0.5rem" }}>
{error && <p style={{ color: "red", margin: "0.5rem 0" }}>{error}</p>}
<div style={{ display: "flex", gap: "0.5rem", marginTop: "0.75rem" }}>
<button
onClick={async () => {
setRefunding(true);
setRefundError(null);
try {
if (refundType === "partial") {
const parsed = parseFloat(refundAmount);
if (isNaN(parsed) || parsed <= 0) {
setRefundError("Please enter a valid amount greater than zero.");
setRefunding(false);
return;
}
}
const body = refundType === "partial" ? { amountCents: Math.round(parseFloat(refundAmount) * 100) } : {};
const res = await fetch(`/api/invoices/${invoice.id}/refund`, {
method: "POST",
headers: { "Content-Type": "application/json" },
body: JSON.stringify(body),
});
if (!res.ok) {
const err = (await res.json()) as { error?: string };
throw new Error(err.error ?? `HTTP ${res.status}`);
}
setShowRefundDialog(false);
onUpdated();
} catch (e: unknown) {
setRefundError(e instanceof Error ? e.message : "Refund failed");
} finally {
setRefunding(false);
}
}}
disabled={refunding}
style={{ ...btnStyle, color: "#fff", backgroundColor: "#7c3aed", borderColor: "#7c3aed" }}
onClick={issueRefund}
disabled={saving}
style={{ ...btnStyle, backgroundColor: "#b45309", color: "#fff", borderColor: "#b45309" }}
>
{refunding ? "Processing…" : "Process Refund"}
{saving ? "Processing…" : "Issue Refund"}
</button>
<button onClick={() => setShowRefundDialog(false)} style={btnStyle}>
Cancel
</button>
<button onClick={() => { setShowRefundDialog(false); setRefundError(null); }} style={btnStyle}>Cancel</button>
</div>
</div>
</Modal>
)}
</Modal>
</Modal>
);
}
+1 -1
View File
@@ -326,7 +326,7 @@ export function CustomerPortal() {
)}
{/* Main Content */}
<main className="flex-1 min-h-screen overflow-hidden">
<main className="flex-1 min-h-screen overflow-x-hidden">
<div className="hidden md:flex items-center justify-between px-8 py-4 border-b border-stone-200 bg-white">
<div>
<h1 className="text-lg font-semibold text-stone-800">
@@ -130,7 +130,7 @@ function BillingPaymentsInner({ sessionId, readOnly }: BillingPaymentsProps) {
</div>
)}
<div className="flex gap-2 flex-wrap overflow-x-auto">
<div className="flex gap-2 flex-wrap">
{([
{ id: "invoices" as const, label: "Invoices", icon: DollarSign },
{ id: "payment" as const, label: "Payment Methods", icon: CreditCard },
-72
View File
@@ -1,72 +0,0 @@
-- Migration: 0030_messaging.sql
-- Messaging schema: conversations, messages, attachments, consent events + business messaging settings
-- ─── Enums ───────────────────────────────────────────────────────────────────
CREATE TYPE "messaging_channel" AS ENUM ('sms', 'mms');
CREATE TYPE "message_direction" AS ENUM ('inbound', 'outbound');
CREATE TYPE "message_status" AS ENUM ('queued', 'sent', 'delivered', 'failed', 'received');
CREATE TYPE "message_consent_kind" AS ENUM ('opt_in', 'opt_out', 'help');
-- ─── Tables ───────────────────────────────────────────────────────────────────
CREATE TABLE "conversations" (
"id" uuid PRIMARY KEY DEFAULT gen_random_uuid(),
"business_id" uuid NOT NULL,
"client_id" uuid NOT NULL REFERENCES "clients"("id") ON DELETE CASCADE,
"channel" "messaging_channel" NOT NULL,
"external_number" text NOT NULL,
"business_number" text NOT NULL,
"last_message_at" timestamp,
"status" text NOT NULL DEFAULT 'active',
"created_at" timestamp NOT NULL DEFAULT now(),
"updated_at" timestamp NOT NULL DEFAULT now()
);
CREATE INDEX "idx_conversations_business_id_last_message_at" ON "conversations"("business_id", "last_message_at" DESC);
CREATE UNIQUE INDEX "uq_conversations_business_client_number" ON "conversations"("business_id", "client_id", "business_number");
CREATE TABLE "messages" (
"id" uuid PRIMARY KEY DEFAULT gen_random_uuid(),
"conversation_id" uuid NOT NULL REFERENCES "conversations"("id") ON DELETE CASCADE,
"direction" "message_direction" NOT NULL,
"body" text,
"status" "message_status" NOT NULL DEFAULT 'queued',
"provider_message_id" text,
"error_code" text,
"error_message" text,
"sent_by_staff_id" uuid REFERENCES "staff"("id") ON DELETE SET NULL,
"created_at" timestamp NOT NULL DEFAULT now(),
"delivered_at" timestamp,
"read_by_client_at" timestamp
);
CREATE INDEX "idx_messages_conversation_id_created_at" ON "messages"("conversation_id", "created_at" DESC);
CREATE UNIQUE INDEX "uq_messages_provider_message_id" ON "messages"("provider_message_id");
CREATE TABLE "message_attachments" (
"id" uuid PRIMARY KEY DEFAULT gen_random_uuid(),
"message_id" uuid NOT NULL REFERENCES "messages"("id") ON DELETE CASCADE,
"content_type" text NOT NULL,
"url" text NOT NULL,
"size" integer NOT NULL,
"provider_media_id" text
);
CREATE INDEX "idx_message_attachments_message_id" ON "message_attachments"("message_id");
CREATE TABLE "message_consent_events" (
"id" uuid PRIMARY KEY DEFAULT gen_random_uuid(),
"client_id" uuid NOT NULL REFERENCES "clients"("id") ON DELETE CASCADE,
"business_id" uuid NOT NULL,
"kind" "message_consent_kind" NOT NULL,
"source" text,
"created_at" timestamp NOT NULL DEFAULT now()
);
CREATE INDEX "idx_message_consent_events_client_id" ON "message_consent_events"("client_id");
-- ─── Business Settings extensions ────────────────────────────────────────────
ALTER TABLE "business_settings" ADD COLUMN "messaging_phone_number" text;
ALTER TABLE "business_settings" ADD COLUMN "telnyx_messaging_profile_id" text;
-14
View File
@@ -204,20 +204,6 @@
"when": 1775741667192,
"tag": "0028_sms_reminders",
"breakpoints": true
},
{
"idx": 29,
"version": "7",
"when": 1775784467192,
"tag": "0029_db_indexes_constraints",
"breakpoints": true
},
{
"idx": 30,
"version": "7",
"when": 1775828067192,
"tag": "0030_messaging",
"breakpoints": true
}
]
}
-113
View File
@@ -406,117 +406,6 @@ export const impersonationAuditLogs = pgTable(
(t) => [index("impersonation_audit_logs_session_id_idx").on(t.sessionId)]
);
// ─── Messaging ───────────────────────────────────────────────────────────────
export const messagingChannelEnum = pgEnum("messaging_channel", ["sms", "mms"]);
export const messageDirectionEnum = pgEnum("message_direction", [
"inbound",
"outbound",
]);
export const messageStatusEnum = pgEnum("message_status", [
"queued",
"sent",
"delivered",
"failed",
"received",
]);
export const messageConsentKindEnum = pgEnum("message_consent_kind", [
"opt_in",
"opt_out",
"help",
]);
export const conversations = pgTable(
"conversations",
{
id: uuid("id").primaryKey().defaultRandom(),
businessId: uuid("business_id").notNull(),
clientId: uuid("client_id")
.notNull()
.references(() => clients.id, { onDelete: "cascade" }),
channel: messagingChannelEnum("channel").notNull(),
externalNumber: text("external_number").notNull(),
businessNumber: text("business_number").notNull(),
lastMessageAt: timestamp("last_message_at"),
status: text("status").notNull().default("active"),
createdAt: timestamp("created_at").notNull().defaultNow(),
updatedAt: timestamp("updated_at").notNull().defaultNow(),
},
(t) => [
index("idx_conversations_business_id_last_message_at").on(
t.businessId,
t.lastMessageAt.desc()
),
unique("uq_conversations_business_client_number").on(
t.businessId,
t.clientId,
t.businessNumber
),
]
);
export const messages = pgTable(
"messages",
{
id: uuid("id").primaryKey().defaultRandom(),
conversationId: uuid("conversation_id")
.notNull()
.references(() => conversations.id, { onDelete: "cascade" }),
direction: messageDirectionEnum("direction").notNull(),
body: text("body"),
status: messageStatusEnum("status").notNull().default("queued"),
providerMessageId: text("provider_message_id"),
errorCode: text("error_code"),
errorMessage: text("error_message"),
sentByStaffId: uuid("sent_by_staff_id").references(() => staff.id, {
onDelete: "set null",
}),
createdAt: timestamp("created_at").notNull().defaultNow(),
deliveredAt: timestamp("delivered_at"),
readByClientAt: timestamp("read_by_client_at"),
},
(t) => [
index("idx_messages_conversation_id_created_at").on(
t.conversationId,
t.createdAt.desc()
),
unique("uq_messages_provider_message_id").on(t.providerMessageId),
]
);
export const messageAttachments = pgTable(
"message_attachments",
{
id: uuid("id").primaryKey().defaultRandom(),
messageId: uuid("message_id")
.notNull()
.references(() => messages.id, { onDelete: "cascade" }),
contentType: text("content_type").notNull(),
url: text("url").notNull(),
size: integer("size").notNull(),
providerMediaId: text("provider_media_id"),
},
(t) => [index("idx_message_attachments_message_id").on(t.messageId)]
);
export const messageConsentEvents = pgTable(
"message_consent_events",
{
id: uuid("id").primaryKey().defaultRandom(),
clientId: uuid("client_id")
.notNull()
.references(() => clients.id, { onDelete: "cascade" }),
businessId: uuid("business_id").notNull(),
kind: messageConsentKindEnum("kind").notNull(),
source: text("source"),
createdAt: timestamp("created_at").notNull().defaultNow(),
},
(t) => [index("idx_message_consent_events_client_id").on(t.clientId)]
);
export const businessSettings = pgTable("business_settings", {
id: uuid("id").primaryKey().defaultRandom(),
businessName: text("business_name").notNull().default("GroomBook"),
@@ -525,8 +414,6 @@ export const businessSettings = pgTable("business_settings", {
logoKey: text("logo_key"),
primaryColor: text("primary_color").notNull().default("#4f8a6f"),
accentColor: text("accent_color").notNull().default("#8b7355"),
messagingPhoneNumber: text("messaging_phone_number"),
telnyxMessagingProfileId: text("telnyx_messaging_profile_id"),
createdAt: timestamp("created_at").notNull().defaultNow(),
updatedAt: timestamp("updated_at").notNull().defaultNow(),
});
+9 -3
View File
@@ -883,6 +883,7 @@ async function seed() {
let appointmentCount = 0;
let invoiceCount = 0;
let visitLogCount = 0;
let paidInvoiceCounter = 0;
// Process in batches per client to keep memory manageable
const apptBatchSize = 100;
@@ -977,8 +978,11 @@ async function seed() {
const invoiceStatus = rand() < 0.95 ? "paid" as const : "pending" as const;
const paidAt = invoiceStatus === "paid" ? new Date(endTime.getTime() + randInt(5, 30) * 60 * 1000) : null;
paidInvoiceCounter++;
const stripePaymentIntentId = invoiceStatus === "paid"
? `pi_test_seed_${String(paidInvoiceCounter).padStart(6, "0")}`
: null;
const stripePaymentIntentId = invoiceStatus === "paid" && rand() < 0.2 ? `pi_test_${uuid().replace(/-/g, "").slice(0, 24)}` : null;
invoiceBatch.push({
id: invoiceId,
appointmentId: apptId,
@@ -1094,14 +1098,16 @@ async function seed() {
const taxCents = Math.round(effectivePrice * 0.08);
const totalCents = effectivePrice + taxCents + tipCents;
const paidAt = new Date(endTime.getTime() + randInt(5, 30) * 60 * 1000);
const stripePaymentIntentId = rand() < 0.2 ? `pi_test_${uuid().replace(/-/g, "").slice(0, 24)}` : null;
paidInvoiceCounter++;
invoiceBatch.push({
id: invoiceId, appointmentId: apptId, clientId,
subtotalCents: effectivePrice, taxCents, tipCents, totalCents,
status: "paid" as const,
paymentMethod: pick(["cash", "card", "card", "card", "check"]) as "cash" | "card" | "check",
paidAt, stripePaymentIntentId, notes: null,
paidAt,
stripePaymentIntentId: `pi_test_seed_${String(paidInvoiceCounter).padStart(6, "0")}`,
notes: null,
});
lineItemBatch.push({
id: uuid(), invoiceId, description: svc.name, quantity: 1,
-2
View File
@@ -4346,12 +4346,10 @@ packages:
uuid@8.3.2:
resolution: {integrity: sha512-+NYs2QeMWy+GWFOEm9xnn6HCDp0l7QBD7ml8zLUmJ+93Q5NF0NocErnwkTkXVFNiX3/fpC6afS8Dhb/gz7R7eg==}
deprecated: uuid@10 and below is no longer supported. For ESM codebases, update to uuid@latest. For CommonJS codebases, use uuid@11 (but be aware this version will likely be deprecated in 2028).
hasBin: true
uuid@9.0.1:
resolution: {integrity: sha512-b+1eJOlsR9K8HJpow9Ok3fiWOWSIcIzXodvv0rQjVoOVNpWMpxf1wZNpt4y9h10odCNrqnYp1OBzRktckBe3sA==}
deprecated: uuid@10 and below is no longer supported. For ESM codebases, update to uuid@latest. For CommonJS codebases, use uuid@11 (but be aware this version will likely be deprecated in 2028).
hasBin: true
victory-vendor@37.3.6: