- Updated the `check_list_access_for_financials` function to allow access for list creators and members.
- Refactored the `list_expenses` endpoint to support filtering by `list_id`, `group_id`, and `isRecurring`, providing more flexible expense retrieval options.
- Introduced a new `read_list_expenses` endpoint to fetch expenses associated with a specific list, ensuring proper permission checks.
- Enhanced expense retrieval logic in the `get_expenses_for_list` and `get_user_accessible_expenses` functions to include settlement activities.
- Updated frontend API configuration to reflect new endpoint paths and ensure consistency across the application.
The expenses frontend was encountering 404 errors due to mismatched API paths
between the frontend calls and backend routing.
This commit addresses the issue by:
1. Modifying backend API routing in `be/app/api/v1/api.py`:
- Added a `/financials` prefix to the `financials.router`. Expense endpoints are now served under `/api/v1/financials/expenses`.
2. Updating frontend API configuration in `fe/src/config/api-config.ts`:
- Prepended `/api/v1` to all paths within the `API_ENDPOINTS.FINANCIALS` object to match the new backend structure (e.g., `API_ENDPOINTS.FINANCIALS.EXPENSES` is now `/api/v1/financials/expenses`).
3. Updating frontend expense service in `fe/src/services/expenseService.ts`:
- Replaced hardcoded relative URLs with the updated constants from `API_ENDPOINTS.FINANCIALS`.
- Ensured `API_ENDPOINTS` is correctly imported.
These changes align the frontend API calls with the backend endpoint definitions,
resolving the 404 errors.
- Added support for refresh tokens in the authentication backend, allowing users to obtain new access tokens using valid refresh tokens.
- Created a new `BearerResponseWithRefresh` model to structure responses containing both access and refresh tokens.
- Updated the `AuthenticationBackend` to handle login and logout processes with refresh token support.
- Introduced a new `/auth/jwt/refresh` endpoint to facilitate token refreshing, validating the refresh token and generating new tokens as needed.
- Modified OAuth callback logic to generate and return both access and refresh tokens upon successful authentication.
- Updated frontend API service to send the refresh token in the Authorization header for token refresh requests.
- Introduced a new `notes.md` file to document critical tasks and progress for stabilizing the core functionality of the MitList application.
- Documented the status and findings for key tasks, including backend financial logic fixes, frontend expense split settlement implementation, and core authentication flow reviews.
- Outlined remaining work for production deployment, including secret management, CI/CD pipeline setup, and performance optimizations.
- Updated the logging configuration to change the log level to WARNING for production readiness.
- Enhanced the database connection settings to disable SQL query logging in production.
- Added a new endpoint to list all chores for improved user experience and optimized database queries.
- Implemented various CRUD operations for chore assignments, including creation, retrieval, updating, and deletion.
- Updated frontend components and services to support new chore assignment features and improved error handling.
- Enhanced the expense management system with new fields and improved API interactions for better user experience.
- Introduced a new `RecurrencePattern` model to manage recurrence details for expenses, allowing for daily, weekly, monthly, and yearly patterns.
- Updated the `Expense` model to include fields for recurrence management, such as `is_recurring`, `recurrence_pattern_id`, and `next_occurrence`.
- Modified the database schema to reflect these changes, including alterations to existing columns and the removal of obsolete fields.
- Enhanced the expense creation logic to accommodate recurring expenses and updated related CRUD operations accordingly.
- Implemented necessary migrations to ensure database integrity and support for the new features.
I've refactored the group balance summary logic to correctly account for
SettlementActivity. A SettlementActivity now reduces your
effective total_share_of_expenses, ensuring that net balances within
a group sum to zero. Previously, SettlementActivity amounts were
incorrectly added to total_settlements_paid, skewing balance
calculations.
I updated the existing `test_group_balance_summary_with_settlement_activity`
to assert the corrected balance outcomes.
I also added an extensive suite of API-level tests for:
- All expense splitting types (EQUAL, EXACT_AMOUNTS, PERCENTAGE, SHARES, ITEM_BASED),
covering various scenarios and input validations.
- Group balance summary calculations, including multiple scenarios with
SettlementActivity, partial payments, multiple expenses, and
interactions with generic settlements. All balance tests verify that
the sum of net balances is zero.
The CRUD operations for expenses and settlement activities were reviewed
and found to be sound, requiring no changes for this fix.
This resolves the flawed logic identified in
`be/tests/api/v1/test_costs.py` (test_group_balance_summary_with_settlement_activity)
and ensures that backend financial calculations are provably correct.
Backend:
- Added `SettlementActivity` model to track payments against specific expense shares.
- Added `status` and `paid_at` to `ExpenseSplit` model.
- Added `overall_settlement_status` to `Expense` model.
- Implemented CRUD for `SettlementActivity`, including logic to update parent expense/split statuses.
- Updated `Expense` CRUD to initialize new status fields.
- Defined Pydantic schemas for `SettlementActivity` and updated `Expense/ExpenseSplit` schemas.
- Exposed API endpoints for creating/listing settlement activities and settling shares.
- Adjusted group balance summary logic to include settlement activities.
- Added comprehensive backend unit and API tests for new functionality.
Frontend (Foundation & TODOs due to my current capabilities):
- Created TypeScript interfaces for all new/updated models.
- Set up `listDetailStore.ts` with an action to handle `settleExpenseSplit` (API call is a placeholder) and refresh data.
- Created `SettleShareModal.vue` component for payment confirmation.
- Added unit tests for the new modal and store logic.
- Updated `ListDetailPage.vue` to display detailed expense/share statuses and settlement activities.
- `mitlist_doc.md` updated to reflect all backend changes and current frontend status.
- A `TODO.md` (implicitly within `mitlist_doc.md`'s new section) outlines necessary manual frontend integrations for `api.ts` and `ListDetailPage.vue` to complete the 'Settle Share' UI flow.
This set of changes provides the core backend infrastructure for precise expense share tracking and settlement, and lays the groundwork for full frontend integration.
This commit introduces a comprehensive chore management system, allowing users to create, manage, and track both personal and group chores. Key changes include:
- Addition of new API endpoints for personal and group chores in `be/app/api/v1/endpoints/chores.py`.
- Implementation of chore models and schemas to support the new functionality in `be/app/models.py` and `be/app/schemas/chore.py`.
- Integration of chore services in the frontend to handle API interactions for chore management.
- Creation of new Vue components for displaying and managing chores, including `ChoresPage.vue` and `PersonalChoresPage.vue`.
- Updates to the router to include chore-related routes and navigation.
This feature enhances user collaboration and organization within shared living environments, aligning with the project's goal of streamlining household management.
