feat: اصلاح سند payment corrections + audit-log & daily P&L views
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Backend:
- POST /orders/{id}/payments/corrections (Manager/Owner): void wrong
  payments (marked Refunded, never deleted) and/or record replacements
  atomically; mandatory reason; requires an open register shift; full
  before/after written to the immutable audit trail.
- GET /orders/closed?date= — closed orders of one Iran-calendar day,
  paged, the browsing surface for corrections.
- CalculateExpectedCash now subtracts cash refunds so corrections keep
  the drawer expectation honest.

Dashboard (reports screen now has three tabs):
- عملکرد و سود: existing KPIs/charts + new day-by-day breakdown table
  (orders, revenue, expenses, net profit per Jalali day).
- اصلاح سند: closed-orders browser with payment chips + correction
  dialog (void checkboxes, replacement rows, live balance, reason).
- گزارش عملیات: filterable audit-log viewer (category, Jalali range,
  branch) with expandable structured details.

fa/en/ar translations included. 86 backend tests pass; dashboard tsc clean.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
soroush.asadi
2026-06-12 01:24:19 +03:30
parent 2a4cf1d20b
commit c47922414a
11 changed files with 1367 additions and 14 deletions
+124
View File
@@ -67,6 +67,19 @@ public interface IOrderService
RecordPaymentsRequest request,
string? userId,
CancellationToken cancellationToken = default);
Task<(IReadOnlyList<OrderDto> Items, int Total)> GetClosedOrdersAsync(
string cafeId,
DateOnly date,
string? branchId,
int page,
int pageSize,
CancellationToken cancellationToken = default);
Task<OrderServiceResult<OrderDto>> CorrectPaymentsAsync(
string cafeId,
string orderId,
CorrectPaymentsRequest request,
string? userId,
CancellationToken cancellationToken = default);
}
public class OrderService : IOrderService
@@ -1119,6 +1132,117 @@ public class OrderService : IOrderService
return new OrderServiceResult<IReadOnlyList<PaymentDto>>(true, dtos);
}
public async Task<(IReadOnlyList<OrderDto> Items, int Total)> GetClosedOrdersAsync(
string cafeId,
DateOnly date,
string? branchId,
int page,
int pageSize,
CancellationToken cancellationToken = default)
{
var (utcStart, utcEnd) = IranCalendar.GetUtcRangeForIranDay(date);
var query = _db.Orders
.Where(o => o.CafeId == cafeId
&& (o.Status == OrderStatus.Delivered || o.Status == OrderStatus.Cancelled)
&& o.CreatedAt >= utcStart
&& o.CreatedAt < utcEnd);
if (!string.IsNullOrEmpty(branchId))
query = query.Where(o => o.BranchId == branchId);
var total = await query.CountAsync(cancellationToken);
var orders = await ApplyOrderIncludes(query)
.OrderByDescending(o => o.CreatedAt)
.Skip((page - 1) * pageSize)
.Take(pageSize)
.AsNoTracking()
.ToListAsync(cancellationToken);
return (orders.Select(MapOrder).ToList(), total);
}
public async Task<OrderServiceResult<OrderDto>> CorrectPaymentsAsync(
string cafeId,
string orderId,
CorrectPaymentsRequest request,
string? userId,
CancellationToken cancellationToken = default)
{
var order = await LoadOrderAsync(cafeId, orderId, cancellationToken);
if (order is null)
return new OrderServiceResult<OrderDto>(false, null, "ORDER_NOT_FOUND");
// Resolve the payments being voided — they must belong to this order and
// still be live. Payments are never deleted; voiding marks them Refunded
// so the original سند stays visible in history and audit.
var toVoid = new List<Payment>();
foreach (var paymentId in request.VoidPaymentIds.Distinct())
{
var payment = order.Payments.FirstOrDefault(p => p.Id == paymentId);
if (payment is null)
return new OrderServiceResult<OrderDto>(false, null, "PAYMENT_NOT_FOUND", "voidPaymentIds");
if (payment.Status != PaymentStatus.Completed)
return new OrderServiceResult<OrderDto>(false, null, "PAYMENT_ALREADY_REFUNDED", "voidPaymentIds");
toVoid.Add(payment);
}
var branchId = await ResolveOrderBranchIdAsync(order, cafeId, cancellationToken);
if (string.IsNullOrEmpty(branchId))
return new OrderServiceResult<OrderDto>(false, null, "NO_OPEN_SHIFT", "branchId");
// Corrections move money through the drawer, so they need an open shift
// exactly like recording a payment does.
var shiftCheck = await _shiftService.RequireOpenShiftForBranchAsync(cafeId, branchId, cancellationToken);
if (!shiftCheck.Success)
return new OrderServiceResult<OrderDto>(false, null, shiftCheck.ErrorCode, shiftCheck.Field);
var openShift = shiftCheck.Data!;
foreach (var payment in toVoid)
payment.Status = PaymentStatus.Refunded;
var replacements = request.Replacements.Select(p => new Payment
{
OrderId = orderId,
Method = p.Method,
Amount = p.Amount,
Reference = p.Reference,
Status = PaymentStatus.Completed
}).ToList();
_db.Payments.AddRange(replacements);
// Fully paid again after the correction → ensure the order is closed;
// underpaid → leave the status alone (the remainder can be collected
// through the normal payment flow later). EF navigation fixup may have
// already appended the replacements to order.Payments, so exclude them
// by reference to avoid double-counting.
var paidTotal = order.Payments
.Where(p => p.Status == PaymentStatus.Completed && !replacements.Contains(p))
.Sum(p => p.Amount)
+ replacements.Sum(p => p.Amount);
if (paidTotal >= order.Total && OpenForPaymentStatuses.Contains(order.Status))
order.Status = OrderStatus.Delivered;
await _db.SaveChangesAsync(cancellationToken);
var createdBy = userId ?? openShift.OpenedByUserId;
foreach (var payment in toVoid)
{
await _shiftService.RecordTransactionAsync(
cafeId, openShift.Id, CashTransactionType.Refund, payment.Method,
payment.Amount, createdBy, orderId, request.Reason, cancellationToken);
}
foreach (var payment in replacements)
{
await _shiftService.RecordTransactionAsync(
cafeId, openShift.Id, CashTransactionType.OrderPayment, payment.Method,
payment.Amount, createdBy, orderId, request.Reason, cancellationToken);
}
return new OrderServiceResult<OrderDto>(true, MapOrder(order));
}
private static IQueryable<Order> ApplyOrderIncludes(IQueryable<Order> query) =>
query
.Include(o => o.Items)