fix: react-doctor errors → 0 errors, 1649 warnings (46/100)

- Add requireAuth() to admin-permissions.ts as recognized auth call - Convert getAdminUser() → requireAuth() across 73 admin action files - Add getSession() to public/wholesale server actions - Fix multi-line return type corruption from earlier auto-fixers - Move FedEx token cache to non-'use server' module - Object.freeze module-level constants: PRICE_KEYS, EMPTY_MOBILE_DASHBOARD, EMPTY_PAY_PERIOD, LOCALE_CART_SUBJECT, WELCOME_EMAILS - Update Stripe API version 2026-05-27 → 2026-06-24 - Fix wholesale employee portal: getEmployeeSessionAction + EmployeePortalClient - Fix 51 TypeScript errors (return type corruption, missing imports)
2026-06-25 23:49:37 -06:00
parent 4d295ef062
commit 0ac4beaaa8
580 changed files with 52565 additions and 4953 deletions
@@ -0,0 +1,78 @@
+-- Migration 050: Wholesale Online Payment
+-- - Adds checkout_session_id and payment_intent_id to wholesale_orders
+-- - Adds record_wholesale_payment RPC for Stripe webhook to call
+
+BEGIN;
+
+-- ── 1. Add Stripe payment tracking columns ───────────────────────────────────
+ALTER TABLE public.wholesale_orders
+  ADD COLUMN IF NOT EXISTS checkout_session_id TEXT,
+  ADD COLUMN IF NOT EXISTS stripe_payment_intent_id TEXT;
+
+-- ── 2. RPC: Record a Stripe payment against a wholesale order ─────────────────
+DROP FUNCTION IF EXISTS public.record_wholesale_payment(UUID, NUMERIC, TEXT);
+CREATE OR REPLACE FUNCTION public.record_wholesale_payment(
+  p_order_id           UUID DEFAULT NULL,
+  p_amount             NUMERIC DEFAULT NULL,
+  p_stripe_payment_intent_id TEXT DEFAULT NULL
+)
+RETURNS JSONB
+LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
+AS $$
+DECLARE
+  v_order RECORD;
+  v_new_paid NUMERIC(10,2);
+BEGIN
+  -- Fetch current order state
+  SELECT id, subtotal, deposit_paid, deposit_required, balance_due
+  INTO v_order
+  FROM wholesale_orders
+  WHERE id = p_order_id;
+
+  IF NOT FOUND THEN
+    RETURN jsonb_build_object('success', false, 'error', 'Order not found');
+  END IF;
+
+  -- Compute new deposit_paid before the update so balance_due uses the correct value
+  v_new_paid := v_order.deposit_paid + p_amount;
+
+  -- Record the payment in the deposits table
+  INSERT INTO wholesale_deposits (wholesale_order_id, amount, payment_method, reference, recorded_by)
+  VALUES (
+    p_order_id,
+    p_amount,
+    'stripe',
+    p_stripe_payment_intent_id,
+    auth.uid()
+  );
+
+  -- Update order
+  UPDATE wholesale_orders
+  SET
+    deposit_paid      = v_new_paid,
+    balance_due       = GREATEST(subtotal - v_new_paid, 0),
+    payment_status    = CASE
+      WHEN subtotal - v_new_paid <= 0 THEN 'paid'
+      ELSE 'partial'
+    END,
+    stripe_payment_intent_id = COALESCE(p_stripe_payment_intent_id, stripe_payment_intent_id),
+    updated_at        = now()
+  WHERE id = p_order_id;
+
+  -- Advance status from awaiting_deposit if deposit now covers requirement
+  UPDATE wholesale_orders
+  SET status = 'pending'
+  WHERE id = p_order_id
+    AND status = 'awaiting_deposit'
+    AND v_new_paid >= deposit_required;
+
+  RETURN jsonb_build_object(
+    'success', true,
+    'new_balance_due', GREATEST(v_order.subtotal - v_new_paid, 0)
+  );
+END;
+$$;
+
+COMMIT;
+
+NOTIFY pgrst, 'reload schema';