mirror of
https://github.com/Sea-Haven-Industries/seahaven-ap.git
synced 2026-09-30 09:13:17 +00:00
864531b51e
* feat(api): serve portal-shaped health and error envelope
Move liveness to GET /api/health { stage, sha } with a Node 24 image on 8080 so ALB probes and deploy verify do not need auth or a database ping.
* feat(api): switch live auth to host cookie BFF
Replace Bearer as the documented session path with Cognito hosted UI plus __Host-ap_* cookies so the SPA can call /api with credentials include.
* feat(web): add unused cookie SPA API client
Land a credentials-include fetch helper and hand-synced health/me types without wiring pages or domain hooks, so mocks stay the default data path.
* feat(api): add master-data OpenAPI and Hono stubs
* feat(api): add invoice, line, and document stubs
* feat(api): add approval policy, inbox, and activity stubs
* test(web): fix SPA client fetch mock types
* test(web): cast fetch mock call args for tsc
* fix(api): do not default DEV_AUTH_BYPASS outside local migrate
* fix(api): replace invoice lines in a single transaction
* fix(api): create invoices and lines in one transaction
* fix(api): inline GIT_SHA from the image build arg
* fix(api): stop PATCH from skipping the approval workflow
* fix(api): address review feedback
* fix(ci): format upsert-user test
* fix(api): document only the auth statuses the routes return
* fix(api): drop health 400 responses the routes never return
106 lines
3 KiB
YAML
106 lines
3 KiB
YAML
get:
|
|
tags: [Invoices]
|
|
summary: List invoices
|
|
description: Returns invoices with their coding lines.
|
|
operationId: get-api-invoices
|
|
responses:
|
|
"200":
|
|
description: Invoice list.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
type: object
|
|
required: [items]
|
|
properties:
|
|
items:
|
|
type: array
|
|
items:
|
|
$ref: ../components/schemas.yaml#/Invoice
|
|
"401":
|
|
description: Missing session.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Error
|
|
post:
|
|
tags: [Invoices]
|
|
summary: Create an invoice
|
|
description: Inserts an invoice. Line amounts must sum to amount when lines are sent. Duplicate active vendor plus invoice number is a conflict.
|
|
operationId: post-api-invoices
|
|
requestBody:
|
|
required: true
|
|
content:
|
|
application/json:
|
|
schema:
|
|
type: object
|
|
required: [vendorId, invoiceNumber, amount, dueDate]
|
|
properties:
|
|
vendorId:
|
|
type: string
|
|
format: uuid
|
|
example: 55555555-5555-4555-8555-555555555555
|
|
invoiceNumber:
|
|
type: string
|
|
example: INV-2002
|
|
amount:
|
|
type: string
|
|
example: "100.00"
|
|
dueDate:
|
|
type: string
|
|
example: "2026-10-01"
|
|
paymentMethod:
|
|
type: string
|
|
enum: [check, ach]
|
|
example: check
|
|
memo:
|
|
type: string
|
|
example: Harbor repair
|
|
lines:
|
|
type: array
|
|
items:
|
|
type: object
|
|
required: [description, amount]
|
|
properties:
|
|
description:
|
|
type: string
|
|
example: Labor
|
|
amount:
|
|
type: string
|
|
example: "100.00"
|
|
glAccountId:
|
|
type: string
|
|
format: uuid
|
|
departmentId:
|
|
type: string
|
|
format: uuid
|
|
responses:
|
|
"201":
|
|
description: Created invoice.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Invoice
|
|
"400":
|
|
description: Validation failed.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Error
|
|
"401":
|
|
description: Missing session.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Error
|
|
"403":
|
|
description: Caller lacks write:invoices.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Error
|
|
"409":
|
|
description: Active vendor and invoice number already exist.
|
|
content:
|
|
application/json:
|
|
schema:
|
|
$ref: ../components/schemas.yaml#/Error
|