0a78f4b1ac47bac0399e8804fcb1f675f16e673a
4 Commits
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925a4b79ba
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Add live Stripe card charges (PaymentIntent + Elements + webhook)
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Completes the deferred half of payments: real credit-card processing on top of the existing ledger/e-transfer/comp foundation. - StripeGateway wraps stripe/stripe-php: creates idempotent PaymentIntents (amount in cents, registration ids in metadata) and verifies webhook signatures. Stripe calls sit behind protected seams for unit testing. - PaymentService::createIntent resolves the client-side step for a new registration (card → client secret; e-transfer → display data; comp → none) with caller-ownership enforcement. - PaymentService::handleWebhook finalises a payment exactly once on payment_intent.succeeded (mark paid → confirm → receipt) and marks it failed on payment_intent.payment_failed. - PaymentEndpoint: POST /payments/intent (book_lesson) and public, signature-verified POST /payments/webhook. - PaymentRepository: setStripeIntentId / findByStripeIntentId. - StudioSettings: us_stripe_webhook_secret option, with the webhook URL and required events surfaced on the settings page. - Front end: shared payment.js mounts Stripe Payment Elements and confirms the card (or shows e-transfer instructions); Stripe.js enqueued only when configured. Wired into booking and group-class flows. Tests: new StripeGatewayTest; PaymentService card-intent + webhook cases; repository coverage. composer test/lint/cs all green. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> |
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553cfafa49
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Add HST/tax support and payment reporting with HST aggregation
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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 <noreply@anthropic.com> |
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9873cb5e30
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Add e-transfer destination email (studio default + offering/booking overrides)
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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 <noreply@anthropic.com> |
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6c4097b385
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Add payments foundation (e-transfer/comp, Stripe config, receipts)
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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 <noreply@anthropic.com> |