feat(receipts): Add work order dropdown on receipt processing (Story 11.8)#183
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daveharmswebdev merged 2 commits intomainfrom Feb 5, 2026
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…11.8) Add optional work order selection when processing receipts into expenses. Users can now link receipts directly to active work orders (Reported/Assigned) during the receipt processing workflow. Backend: - Add WorkOrderId parameter to ProcessReceiptCommand/Handler/Validator - Add work order existence validation in handler - Add 4 unit tests for work order linking scenarios Frontend: - Add work order dropdown to receipt-expense-form (follows expense-form pattern) - Filter to active work orders only (Reported, Assigned status) - Disable dropdown until property selected - Reset selection when property changes - Add 14 unit tests covering all acceptance criteria Also includes planning artifact updates for stories 11-2 through 11-7. Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Validate work order belongs to same property as expense (consistent with CreateExpenseCommandHandler) - Add soft delete check (w.DeletedAt == null) when fetching work order - Add test: Handle_WithWorkOrderFromDifferentProperty_ThrowsValidationException Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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Summary
ProcessReceiptCommand/Handler/Validator+ReceiptsControllerupdated withWorkOrderIdparameterreceipt-expense-formfollowing existingexpense-formpatternTest plan
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