feat: Add kiosk management, artist selection, and schedule management

- Add KiosksManagement component with full CRUD for kiosks
- Add ScheduleManagement for staff schedules with break reminders
- Update booking flow to allow artist selection by customers
- Add staff_services API for assigning services to artists
- Update staff management UI with service assignment dialog
- Add auto-break reminder when schedule >= 8 hours
- Update availability API to filter artists by service
- Add kiosk management to Aperture dashboard
- Clean up ralphy artifacts and logs
This commit is contained in:
Marco Gallegos
2026-01-21 13:02:06 -06:00
parent 24e5af3860
commit d27354fd5a
71 changed files with 3353 additions and 2701 deletions

View File

@@ -1,10 +1,16 @@
/**
* @description Cash register closure API for daily financial reconciliation
* @audit BUSINESS RULE: Daily cash closure ensures financial accountability
* @audit SECURITY: Only admin/manager can close cash registers
* @audit Validate: All payments for the day must be accounted for
* @audit AUDIT: Cash closure logged with detailed reconciliation
* @audit COMPLIANCE: Financial records must be immutable after closure
* @description Processes end-of-day cash register closure with financial reconciliation
* @param {NextRequest} request - HTTP request containing date, location_id, cash_count object, expected_totals, and optional notes
* @returns {NextResponse} JSON with success status, reconciliation report including actual totals, discrepancies, and closure record
* @example POST /api/aperture/pos/close-day { date: "2026-01-21", location_id: "...", cash_count: { cash_amount: 5000, card_amount: 8000, transfer_amount: 2000 }, notes: "Day closure" }
* @audit BUSINESS RULE: Compares physical cash count with system-recorded transactions to identify discrepancies
* @audit BUSINESS RULE: Creates immutable daily_closing_report record after successful reconciliation
* @audit SECURITY: Requires authenticated manager/admin role
* @audit Validate: Ensures date is valid and location exists
* @audit Validate: Calculates discrepancies for each payment method
* @audit PERFORMANCE: Uses audit_logs for transaction aggregation (single source of truth)
* @audit AUDIT: Daily closure creates permanent financial record with all discrepancies documented
* @audit COMPLIANCE: Closure records are immutable and used for financial reporting
*/
import { NextRequest, NextResponse } from 'next/server'