7 Commits

Include renames

Author	SHA1	Message	Date
thatguygriffandClaude Fable 5	ff059909a5	Charge weekly reservations for every claimed occurrence and confirm the whole series ... A weekly booking on a per-lesson (one_time) priced offering was creating its single upfront payment for one week's price while reserving up to 12 weeks, and settling that payment confirmed only the anchor lesson, leaving the rest of the series pending forever. - BookingEndpoint now charges price x claimed occurrences for one_time billing; a full_term price is still charged once since it covers the term. - PaymentService::confirmRegistration resolves the anchor lesson's series and confirms every non-cancelled row via the new BookingRepository::updateStatusForSeries(). Closes #79 Co-Authored-By: Claude Fable 5 <[email protected]>	2026-07-22 10:19:53 -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	925a4b79ba	Add live Stripe card charges (PaymentIntent + Elements + webhook) ... 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 <[email protected]>	2026-06-08 15:51:37 -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
thatguygriffandClaude Opus 4.8	d3a2767976	Add feature specs for booking platform requirements ... Update availability, lesson-booking, and user-roles docs and add specs for offerings, group classes, registration questions, versioned policies, Stripe payments (with e-transfer/comp overrides and receipts), and monthly per-instructor payment reporting. Tracked in issues #1-#9. Co-Authored-By: Claude Opus 4.8 <[email protected]>	2026-06-05 09:58:50 -03:00