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