fix: Update Invoice schema, queries, mutations and remove ShiftDayCompletion related files

backend/dataconnect/connector/invoice/mutations.gql

@@ -5,6 +5,7 @@ mutation createInvoice(
   $vendorId: UUID!
   $businessId: UUID!
   $orderId: UUID!
+  $shiftId: UUID
 
   $paymentTerms: InovicePaymentTerms
   $invoiceNumber: String!
@@ -31,6 +32,7 @@ mutation createInvoice(
       vendorId: $vendorId
       businessId: $businessId
       orderId: $orderId
+      shiftId: $shiftId
 
       paymentTerms: $paymentTerms
       invoiceNumber: $invoiceNumber
@@ -61,6 +63,7 @@ mutation updateInvoice(
   $vendorId: UUID
   $businessId: UUID
   $orderId: UUID
+  $shiftId: UUID
 
   $paymentTerms: InovicePaymentTerms
   $invoiceNumber: String
@@ -92,6 +95,7 @@ mutation updateInvoice(
       vendorId: $vendorId
       businessId: $businessId
       orderId: $orderId
+      shiftId: $shiftId
 
       paymentTerms: $paymentTerms
       invoiceNumber: $invoiceNumber
@@ -121,3 +125,39 @@ mutation updateInvoice(
 mutation deleteInvoice($id: UUID!) @auth(level: USER) {
   invoice_delete(id: $id)
 }
+
+# ------------------------------------------------------------
+# APPROVE INVOICE
+# Called by the client to approve a shift-day completion record.
+# Sets status to APPROVED, triggering the invoice-ready state.
+# ------------------------------------------------------------
+mutation approveInvoice($id: UUID!) @auth(level: USER) {
+  invoice_update(
+    id: $id
+    data: {
+      status: APPROVED
+    }
+  )
+}
+
+# ------------------------------------------------------------
+# DISPUTE INVOICE
+# Called by the client to dispute a shift-day completion record.
+# Sets status to DISPUTED and stores the dispute details.
+# ------------------------------------------------------------
+mutation disputeInvoice(
+  $id: UUID!
+  $disputedItems: Any
+  $disputeReason: String!
+  $disputeDetails: String
+) @auth(level: USER) {
+  invoice_update(
+    id: $id
+    data: {
+      status: DISPUTED
+      disputedItems: $disputedItems
+      disputeReason: $disputeReason
+      disputeDetails: $disputeDetails
+    }
+  )
+}

backend/dataconnect/connector/invoice/queries.gql

@@ -13,6 +13,7 @@ query listInvoices(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -74,6 +75,7 @@ query getInvoiceById($id: UUID!) @auth(level: USER) {
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -144,6 +146,7 @@ query listInvoicesByVendorId(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -214,6 +217,7 @@ query listInvoicesByBusinessId(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -284,6 +288,7 @@ query listInvoicesByOrderId(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -354,6 +359,7 @@ query listInvoicesByStatus(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -407,11 +413,14 @@ query listInvoicesByStatus(
 # ------------------------------------------------------------
 # FILTER INVOICES (multi filters)
 # NOTE: Timestamp filters use ge/le (NOT gte/lte)
+# Supports shiftId filter — use with status: PENDING_REVIEW to list
+# shift-day completion records awaiting client approval.
 # ------------------------------------------------------------
 query filterInvoices(
   $vendorId: UUID
   $businessId: UUID
   $orderId: UUID
+  $shiftId: UUID
   $status: InvoiceStatus
 
   $issueDateFrom: Timestamp
@@ -428,6 +437,7 @@ query filterInvoices(
       vendorId: { eq: $vendorId }
       businessId: { eq: $businessId }
       orderId: { eq: $orderId }
+      shiftId: { eq: $shiftId }
       status: { eq: $status }
 
       issueDate: { ge: $issueDateFrom, le: $issueDateTo }
@@ -443,6 +453,7 @@ query filterInvoices(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber
@@ -517,6 +528,7 @@ query listOverdueInvoices(
     vendorId
     businessId
     orderId
+    shiftId
 
     paymentTerms
     invoiceNumber