kavehhn
22b57eeae2
Introduces per-class payout configuration (percentage or hourly rate, plus an optional per-session expense allowance), pure calculation utilities for professor payout/net profit/receivables, and a new financial-reports API surface with per-class, per-session, and date-range/monthly reports. Also adds full CRUD for institutional expenses used in the range report, and wires up the new permissions and roles. Fixes a pre-existing ReferenceError (missing parseImportDate import) in paymentService that blocked creating payments with dated transactions.
22 lines
1.1 KiB
JavaScript
22 lines
1.1 KiB
JavaScript
// /components/expenses/expenseRoutes.js
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'use strict';
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const express = require('express');
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const expenseController = require('./expenseController');
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const { validateCreateExpense, validateUpdateExpense } = require('./expenseValidator');
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const authMiddleware = require('../../middlewares/authMiddleware');
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const perm = require('../../middlewares/permissionMiddleware');
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const { PERMISSIONS } = require('../../constants/permissions');
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const router = express.Router();
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router.use(authMiddleware);
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router.get('/admin/get-all', perm.requires(PERMISSIONS.EXPENSES_READ), expenseController.getAll);
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router.get('/admin/get-one/:id', perm.requires(PERMISSIONS.EXPENSES_READ), expenseController.getOne);
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router.post('/admin/create', perm.requires(PERMISSIONS.EXPENSES_CREATE), validateCreateExpense, expenseController.create);
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router.put('/admin/update/:id', perm.requires(PERMISSIONS.EXPENSES_UPDATE), validateUpdateExpense, expenseController.update);
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router.delete('/admin/delete/:id', perm.requires(PERMISSIONS.EXPENSES_DELETE), expenseController.delete);
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module.exports = router;
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