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>
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>
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 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
* 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
12 changed files with 171 additions and 66 deletions
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