Let an administrator create this month's invoices for a group - #48
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Abdulmajidkhan007 merged 1 commit intoSep 9, 2026
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Invoices are normally generated after the month's lessons finish. When
that does not happen there was no way to recover from the UI, so the
payments screen gets a group picker and a button behind the new
`POST /invoice/{groupId}`.
A second press returns 409, which is not really an error — it means the
invoices are already there. That case gets its own message rather than
the server's English text; every other failure still shows what the
server said, since those are the ones an administrator cannot guess
(a level with no monthly fee, a group with no students).
Refunds are now sent as a negative amount. The backend adds whatever it
receives to the balance without looking at the transaction type — it
negates the monthly fee itself when it writes one — so a positive refund
would have grown the debt instead of shrinking it.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01B7ST2QLMxbKy7uj1gTp85n
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Invoices are normally generated after the month's lessons finish. When that does not happen there was no way to recover from the UI, so the payments screen gets a group picker and a button behind the new
POST /invoice/{groupId}.A second press returns 409, which is not really an error — it means the invoices are already there. That case gets its own message rather than the server's English text; every other failure still shows what the server said, since those are the ones an administrator cannot guess (a level with no monthly fee, a group with no students).
Refunds are now sent as a negative amount. The backend adds whatever it receives to the balance without looking at the transaction type — it negates the monthly fee itself when it writes one — so a positive refund would have grown the debt instead of shrinking it.
Claude-Session: https://claude.ai/code/session_01B7ST2QLMxbKy7uj1gTp85n