6 Commits

Include renames

Author	SHA1	Message	Date
thatguygriffandClaude Opus 4.8	e8e66eef3c	Credit students for cancelled paid lessons ... Cancelling a lesson that was already paid for now credits the student that money instead of leaving it as a manual refund, and the daily scheduled-billing scan applies any available credit against their due charges before emailing the notice. - New us_credits ledger + us_payments.credit_applied column (Payment::netDue). - PaymentService::creditForCancelledLesson issues a per-lesson share of the covering payment's total; wired into all three cancel paths (student self-cancel, instructor status update, admin student-detail cancel). - PaymentService::applyCredits draws credit down FIFO across a run's charges, marking a fully-covered charge paid-by-credit; the notice shows the credit applied and reduced total, and the admin queue shows net due. - Student detail page shows a student's credit balance and history. Ships as part of the unreleased 1.2.0 (same release as scheduled billing). Tests: composer test (585), composer lint, composer cs all pass. Co-Authored-By: Claude Opus 4.8 <[email protected]>	2026-07-24 15:32:20 -03:00
thatguygriffandClaude Fable 5	c49171695a	Add policy, intake, and payment history to the admin student detail view ... The student-administration spec deferred three detail-view sections until Payments landed. Adds them now: policy-acceptance history (title, version, context, date), intake answers (label, answer, context), and — gated on manage_billing — payment history with HST breakdown and receipt numbers. New Auth\StudentHistory builds the display rows from per-student queries added to AcceptanceRepository, AnswerRepository, and PaymentRepository; the Payment model now carries created_at so unpaid rows still have a date. Closes #69 Co-Authored-By: Claude Fable 5 <[email protected]>	2026-07-18 18:17:20 -03:00
thatguygriffandClaude Fable 5	5888032ed7	Skip payment step for unpriced bookings, confirm them immediately, show students their lessons ... Booking a slot with no priced offering created the lesson but no payment, yet the front end still called POST /payments/intent, which 400ed with "Could not start payment for this registration" — the student saw an error while the backend held a claimed slot and a lesson stuck at pending. - POST /bookings and POST /enrollments now return a `payment` summary ({id, method, status}) or null when nothing is owed; the JS only runs the payment step when a payment exists. - Bookings with nothing owed are confirmed at creation — there is no payment step that would ever confirm them later. - The booking page now shows the student's upcoming lessons (GET /bookings, now scoped to upcoming non-cancelled lessons with slot start/end times) with a pending-payment/confirmed status badge. Fixes #53 Co-Authored-By: Claude Fable 5 <[email protected]>	2026-07-05 17:02:38 -03:00
thatguygriffandClaude Opus 4.8	553cfafa49	Add HST/tax support and payment reporting with HST aggregation ... Studio Settings gains a default HST rate; the rate is frozen onto each payment at booking and computed against the pre-tax subtotal, with the total billed as subtotal + tax. The rate is overridable per booking on My Lessons while unpaid (recomputing the tax amount), comped registrations are never taxed, and receipts break out subtotal/HST/total. Builds the payments report (roadmap #8) from us_payments: a monthly per-instructor view with subtotal, HST collected, and grand-total aggregation, plus a nonce-protected CSV export via admin-post. Studio admins see all instructors and can filter; instructors are scoped to their own rows. The Payment Report menu is gated on export_payments so instructors (who lack manage_billing) can reach it. Co-Authored-By: Claude Opus 4.8 <[email protected]>	2026-06-08 11:29:48 -03:00
thatguygriffandClaude Opus 4.8	9873cb5e30	Add e-transfer destination email (studio default + offering/booking overrides) ... The e-transfer destination is resolved at booking time (offering override -> studio default) and frozen onto the payment, so each record keeps where the student was directed. It can then be corrected per booking. - StudioSettings: us_etransfer_email option + a Default e-transfer email field on the Studio Settings page. - Offering: etransfer_email column/field (instructor override) across VO, repo, REST endpoint, admin controller, and form. - Payment: etransfer_email column on the payment (frozen record) + PaymentRepository::updateEtransferEmail; PaymentService freezes it from the offering override or studio default at creation; booking/enrolment pass the offering override. - My Lessons: instructors edit the e-transfer email per pending lesson payment (ownership-checked). - Payments queue: studio admin can correct the email at confirmation (for when a student sends it to the wrong place). - Docs updated. Tests: Payment/Offering rows + PaymentService freezing. composer test (148), cs, and PHPStan level 6 all pass. Refs #7 Co-Authored-By: Claude Opus 4.8 <[email protected]>	2026-06-08 10:47:06 -03:00
thatguygriffandClaude Opus 4.8	6c4097b385	Add payments foundation (e-transfer/comp, Stripe config, receipts) ... Implements the payments foundation for #7. Without Stripe credentials everything works on e-transfer (pending payment confirmed by a studio admin); when Stripe keys are configured the default flips to credit card. Per-student override (card/etransfer/comp) is set on the student detail. - Schema: us_payments (amount DECIMAL dollars, method, status, receipt, stripe intent id). - src/Payment/: Payment VO, PaymentRepository, StudioSettings (Stripe options + isStripeConfigured + settings page), BillingMethodResolver (per-student override; default card if configured else etransfer), ReceiptMailer, PaymentService (create at registration, link payment_id, comp->paid+confirm, markPaid->confirm+receipt), PaymentController (e-transfer confirmation queue), PaymentEndpoint (PATCH /payments/{id}). - Booking + enrolment create the payment from the offering price; comp auto-confirms the lesson; setPaymentId on both repositories. - Admin: Studio Settings + Payments menus (manage_billing); per-student billing method on the student detail page. - Docs: payments.md + README updated. Deferred to a follow-up: the live Stripe card charge (PaymentIntent + Stripe.js Elements + webhook + stripe/stripe-php). Until then a card payment is created pending and confirmed like an e-transfer. Tests: tests/Unit/Payment/ (VO, repository, resolver, service, mailer). composer test (147), cs, and PHPStan level 6 all pass. Refs #7 Co-Authored-By: Claude Opus 4.8 <[email protected]>	2026-06-08 10:24:01 -03:00