# Invoices Backend ## Purpose `invoices` is the per-organization billing-invoice ledger. It is a generic-CRUD slice assembled from the shared factories; the backend is the source of truth for invoice records. ## Slice Files (by layer) - Route: `src/routes/invoices.ts` — `createCrudRouter(controller, { permission: 'invoices' })`. - Controller: `src/api/controllers/invoices.controller.ts` — `createCrudController(service, { csvFields })`. - Service (BLL): `src/services/invoices.ts` — `createCrudService(DbApi, { notFoundCode: 'invoicesNotFound' })`. - Repository (DAL): `src/db/api/invoices.ts` (`InvoicesDBApi`) — entity-specific `create`/`bulkImport`/`update`/`findBy`/`findAll`; `remove`/`deleteByIds`/`findAllAutocomplete` delegate to `db/api/shared/repository.ts`. - Model: `src/db/models/invoices.ts`. - Shared used: CRUD factories (`services/shared/crud-service.ts`, `api/controllers/shared/crud-controller.ts`, `api/http/crud-router.ts`), repository helpers (`db/api/shared/repository.ts`), `shared/constants/pagination.ts` (`resolvePagination`), `db/api/file.ts` (`replaceRelationFiles` for the `attachments` relation). ## API The standard generic-CRUD surface (all under `/api/invoices`, JWT + `${METHOD}_INVOICES` permission, all `200`) — see `backend-architecture.md` for the shared contract: - `POST /` — body `{ data }`, returns `true`. - `POST /bulk-import` — multipart CSV file, returns `true`. - `PUT /:id` — body `{ data, id }` (the service reads the id from the **body**, not the path param), returns `true`. - `DELETE /:id` — returns `true`. - `POST /deleteByIds` — body `{ data: string[] }`, returns `true`. - `GET /` — query filters, returns `{ rows, count }`; `?filetype=csv` streams a CSV of `csvFields`. - `GET /count` — returns `{ rows: [], count }`. - `GET /autocomplete` — `?query&limit&offset`, returns `[{ id, label }]` where `label` is `invoice_number`. - `GET /:id` — returns the record with eager associations (see Data Contract). `csvFields`: `id`, `invoice_number`, `notes`, `subtotal`, `discount_amount`, `tax_amount`, `total_amount`, `balance_due`, `issue_date`, `due_date`. ## Access Rules - JWT required; the whole router is guarded by `checkCrudPermissions('invoices')`, deriving `READ_INVOICES` / `CREATE_INVOICES` / `UPDATE_INVOICES` / `DELETE_INVOICES` per HTTP method. - Access is granted by role permission or per-user `custom_permissions` (see `permissions.md`). ## Tenant Scope - `findAll` scopes `where.organizationId` to `currentUser.organizationId`; a `globalAccess` role clears the org filter (sees all tenants). - `create` assigns the organization from `currentUser.organizationId`; `update` only reassigns organization for `globalAccess` users (otherwise it stays the caller's org). ## Data Contract Model columns (`paranoid`, soft-delete via `deletedAt`): - `id` (UUID PK), `invoice_number`, `notes` (TEXT, nullable). - `issue_date`, `due_date` — DATE. - `subtotal`, `discount_amount`, `tax_amount`, `total_amount`, `balance_due` — DECIMAL. - `status` — ENUM `draft` | `issued` | `partially_paid` | `paid` | `overdue` | `void`. - `importHash` (unique), `campusId`, `fee_planId`, `organizationId`, `studentId`, `createdById`, `updatedById`, timestamps. Associations: `belongsTo` organization, campus, student, fee_plan, createdBy/updatedBy (users); `hasMany` `payments_invoice` (payments); `hasMany` file as `attachments` (scoped relation). `findBy`/`GET /:id` eager-load `payments_invoice`, organization, campus, student, fee_plan, attachments in a single `Promise.all`. List filters (`InvoicesFilter`): `id`, `invoice_number`, `notes`, `issue_dateRange`, `due_dateRange`, `subtotalRange`, `discount_amountRange`, `tax_amountRange`, `total_amountRange`, `balance_dueRange`, `status`, `campus` (id or name, `|`-separated), `student` (id or student_number, `|`-separated), `fee_plan` (id or name, `|`-separated), `organization`, `createdAtRange`, plus `field`/`sort` ordering and `limit`/`page` pagination. ## Behavior / Notes - `create`/`bulkImport`/`update` manage the `attachments` file relation via `FileDBApi.replaceRelationFiles`. - `bulkImport` offsets `createdAt` per row by `BULK_IMPORT_TIMESTAMP_STEP_MS` to preserve order. - List pagination uses the shared `resolvePagination` defaults (page size 10, capped at 100). - Note: `InvoicesFilter` accepts an `active` flag the model has no column for; it is currently inert (kept for source accuracy). ## Tests None yet. ## Related - Generic-CRUD contract: `backend-architecture.md`; related slices: `payments`, `fee_plans`, `students`, `campuses`, `file.md`, `permissions.md`.