feat(sepa): "Where is my payment" - public NOP diagnostics per paymen… - #350
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…t request
Every pending/review request with a QR- reference gets a button that
asks the SEPA plugin (>= 0.8.0) for the public NOP diagnostics timeline
(GET /stores/{store}/sepa/payment-requests/{reference}/nop-history,
proxied to the plugin's nop-history endpoint) and shows it in a modal:
created, bank notification stored, matched, published, received, the
cash register and the amount a bank reported. Non NOP-shaped references
answer invalid_id locally without a BTCPay round trip.
Read-only by design: NOP only knows ids it issued or a bank reported and
never exposes the creditor account, so nothing is confirmed from this
screen - the copy says so in all five locales, and the EN/SK docs
explain what "not found" means for manual/Fio/e-mail stores.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
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📝 WalkthroughWalkthroughThe change adds a public NOP diagnostics endpoint for valid QR payment references. The SEPA page provides a QR-only history button and modal timeline. Tests cover proxying, validation, ownership, and frontend status rendering. Documentation and translations describe the feature. ChangesNOP payment history
Priority: ⬇️ Low Estimated code review effort: 3 (Moderate) | ~25 minutes Change: Feature Sequence Diagram(s)sequenceDiagram
participant SepaVue
participant SepaController
participant SepaService
participant BTCPayPlugin
SepaVue->>SepaController: Request NOP history
SepaController->>SepaController: Validate reference and ownership
SepaController->>SepaService: Forward valid reference
SepaService->>BTCPayPlugin: Fetch NOP timeline
BTCPayPlugin-->>SepaService: Return status and timeline data
SepaService-->>SepaController: Return diagnostics
SepaController-->>SepaVue: Return JSON response
SepaVue->>SepaVue: Render status and timeline modal
Merge Risk: 🔵 Low · up to The new guidance can incorrectly tell merchants that a customer has not paid. Qualify this result and direct merchants to verify their bank account before merging. 🚥 Pre-merge checks | ✅ 4 | ❌ 1❌ Failed checks (1 warning)
✅ Passed checks (4 passed)
Full details: Docstring CoverageExplanation Docstring coverage is 27.27% which is insufficient. The required threshold is 80.00%. Docstring coverage is scoped to functions touched by this diff. Analyzed 11 functions across 5 files. (8 skipped: 8 unsupported.) ✨ Finishing Touches 💡 1📝 Generate docstrings 💡
🧪 Generate unit tests (beta)
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Inline comments:
In `@docs/user/en/sepa-instant-qr.md`:
- Line 25: Update the English and Slovak documentation describing “NOP has not
seen this id” so it does not imply the customer has not paid. Explain that the
read-only lookup may lack a reference even when a bank credit was received and
settled through reportPayment, and direct users to verify the bank account.
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📒 Files selected for processing (13)
app/Http/Controllers/SepaController.phpapp/Services/BtcPay/SepaService.phpdocs/user/en/sepa-instant-qr.mddocs/user/sk/sepa-instant-qr.mdresources/js/__tests__/sepaPage.test.tsresources/js/locales/cs.jsonresources/js/locales/de.jsonresources/js/locales/en.jsonresources/js/locales/es.jsonresources/js/locales/sk.jsonresources/js/pages/stores/Sepa.vueroutes/api.phptests/Feature/SepaTest.php
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Locally generated references answer not found even after the money arrived and even after Fio/e-mail confirmation settled the invoice - say so in the EN/SK docs and in the modal copy (5 locales), and point to the bank account instead. Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
1 participant
…t request
Every pending/review request with a QR- reference gets a button that asks the SEPA plugin (>= 0.8.0) for the public NOP diagnostics timeline (GET /stores/{store}/sepa/payment-requests/{reference}/nop-history, proxied to the plugin's nop-history endpoint) and shows it in a modal: created, bank notification stored, matched, published, received, the cash register and the amount a bank reported. Non NOP-shaped references answer invalid_id locally without a BTCPay round trip.
Read-only by design: NOP only knows ids it issued or a bank reported and never exposes the creditor account, so nothing is confirmed from this screen - the copy says so in all five locales, and the EN/SK docs explain what "not found" means for manual/Fio/e-mail stores.
Summary by CodeRabbit
New Features
Documentation