Paperclip
00619a07e0
Portal routes (client-facing): - POST /api/portal/invoices/:id/pay - create PaymentIntent for single invoice - POST /api/portal/invoices/pay-multiple - create PaymentIntent for multiple invoices - GET /api/portal/payment-methods - list saved payment methods - POST /api/portal/payment-methods - create SetupIntent for saving new card - DELETE /api/portal/payment-methods/:id - detach payment method - GET /api/portal/config - return Stripe publishable key Admin routes: - POST /api/invoices/:id/refund - manager-only refund endpoint Validation: - Cannot pay draft, void, or already-paid invoices - Multi-invoice: all must belong to same client and be pending - Refund requires invoice to be paid with stripePaymentIntentId Co-Authored-By: Paperclip <noreply@paperclip.ing>
6 lines
584 B
SQL
6 lines
584 B
SQL
ALTER TABLE "clients" ADD COLUMN "stripe_customer_id" text;--> statement-breakpoint
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ALTER TABLE "clients" ADD CONSTRAINT "idx_clients_stripe_customer_id" UNIQUE("stripe_customer_id");--> statement-breakpoint
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ALTER TABLE "invoices" ADD COLUMN "stripe_payment_intent_id" text;--> statement-breakpoint
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ALTER TABLE "invoices" ADD COLUMN "stripe_refund_id" text;--> statement-breakpoint
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ALTER TABLE "invoices" ADD COLUMN "payment_failure_reason" text;--> statement-breakpoint
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ALTER TABLE "invoices" ADD CONSTRAINT "idx_invoices_stripe_payment_intent_id" UNIQUE("stripe_payment_intent_id"); |