formatting

frontend/src/routes/book/+page.svelte

@@ -636,6 +636,24 @@
 		}
 	}
 
+	function getDayWithOrdinal(date: CalendarDate): string {
+		const monthName = new Date(date.year, date.month - 1, date.day).toLocaleDateString('en-GB', {
+			month: 'long'
+		});
+		const day = date.day;
+		if (day > 3 && day < 21) return monthName + ' ' + day + 'th';
+		switch (day % 10) {
+			case 1:
+				return monthName + ' ' + day + 'st';
+			case 2:
+				return monthName + ' ' + day + 'nd';
+			case 3:
+				return monthName + ' ' + day + 'rd';
+			default:
+				return monthName + ' ' + day + 'th';
+		}
+	}
+
 	// Use the formatted duration everywhere
 	const formattedTotalDuration = $derived(formatDuration(getTotalDuration()));
 
@@ -823,6 +841,9 @@
 							{#if (loadingWorkingHours || loadingAvailableHours) && selectedDate}
 								<div class="text-center text-sm text-gray-500">Loading available times...</div>
 							{:else if groupedTimeSlots.length > 0}
+								{#if selectedDate}
+									<div class="grid justify-center gap-2">{getDayWithOrdinal(selectedDate)}</div>
+								{/if}
 								<!-- Grouped Time Slots Grid - ORIGINAL STYLING BUT WITH GROUPED UNAVAILABLE SLOTS -->
 								<div class="grid gap-2">
 									{#each groupedTimeSlots as slot (slot.startTime)}

init-scripts/init-script.sql

@@ -327,14 +327,19 @@ INSERT INTO business_settings (
     'Crussell Nail Art Studio',
     'Address',
     '+44 131 123 4567',
-    'Email',
+    'crussellnails@gmail.com',
-    NULL,  -- Set this when you register for VAT
+    NULL,  -- Set this when we register for VAT
-    FALSE, -- Set to TRUE when you register for VAT
+    FALSE, -- Set to TRUE when we register for VAT
     20.00,
     'GBP',
     'https://www.website.co.uk'
 );
 
+CREATE INDEX idx_payments_booking_id_status ON payments(booking_id, status);
+CREATE INDEX idx_bookings_start_time_status ON bookings(start_time, status);
+CREATE INDEX idx_users_created_at ON users(created_at);
+CREATE INDEX idx_payments_created_at_status ON payments(created_at, status);
+
 -- =======================================
 -- GDPR COMPLIANCE FUNCTIONS
 -- =======================================
@@ -425,7 +430,7 @@ BEGIN
                 'account_role', account_role,
                 'loyalty_stamps', loyalty_stamps,
                 'data_retention_consent', data_retention_consent,
-                'data_consent_updated_at', consent_updated_at,
+                'data_consent_updated_at', data_consent_updated_at,
                 'created_at', created_at,
                 'updated_at', updated_at
             )
@@ -528,14 +533,26 @@ BEGIN
         COALESCE(SUM(p.amount), 0) as total_sales,
         COALESCE(SUM(
             CASE
-                WHEN p.vat_rate IS NOT NULL THEN p.vat_amount
+                -- If VAT is explicitly stored, use it
-                ELSE ROUND(p.amount - (p.amount / (1 + COALESCE(p.vat_rate, 20.00)/100)), 2)
+                WHEN p.vat_amount IS NOT NULL THEN p.vat_amount
+                -- If business is VAT registered but no VAT breakdown, calculate it
+                WHEN (SELECT is_vat_registered FROM business_settings WHERE id = 1) THEN 
+                    ROUND(p.amount - (p.amount / (1 + COALESCE(p.vat_rate, 
+                        (SELECT default_vat_rate FROM business_settings WHERE id = 1))/100)), 2)
+                -- Business not VAT registered = no VAT charged
+                ELSE 0
             END
         ), 0) as total_vat_charged,
         COALESCE(SUM(
             CASE 
+                -- If net amount is explicitly stored, use it
                 WHEN p.net_amount IS NOT NULL THEN p.net_amount
-                ELSE ROUND(p.amount / 1.20, 2) -- Calculate net if not stored
+                -- If business is VAT registered but no net amount, calculate it
+                WHEN (SELECT is_vat_registered FROM business_settings WHERE id = 1) THEN
+                    ROUND(p.amount / (1 + COALESCE(p.vat_rate, 
+                        (SELECT default_vat_rate FROM business_settings WHERE id = 1))/100), 2)
+                -- Business not VAT registered = gross amount is net amount
+                ELSE p.amount
             END
         ), 0) as net_sales,
         COUNT(*) as transaction_count
@@ -543,7 +560,7 @@ BEGIN
     JOIN bookings b ON p.booking_id = b.id
     WHERE p.status = 'completed'
         AND p.created_at::date BETWEEN start_date AND end_date
-        AND p.payment_type IN ('full', 'partial', 'balance'); -- Exclude deposits and tips for main sales
+        AND p.payment_type IN ('full', 'partial', 'balance');
 END;
 $$ LANGUAGE plpgsql;
 
@@ -690,7 +707,7 @@ $$ LANGUAGE plpgsql;
 -- WHY: When crossing £90k threshold, must register for VAT and backfill existing data
 -- WHEN: One-time use when VAT registration becomes mandatory
 -- OUTPUT: Updates all historical payments with VAT breakdown + sets new defaults
--- USE: Call once when you register for VAT - transforms business from non-VAT to VAT
+-- USE: Call once when we register for VAT - transforms business from non-VAT to VAT
 -- =======================================
 -- UTILITY FUNCTIONS
 -- =======================================
@@ -699,7 +716,7 @@ $$ LANGUAGE plpgsql;
 -- WHY: When crossing £90k threshold, must register for VAT and backfill existing data
 -- WHEN: One-time use when VAT registration becomes mandatory
 -- OUTPUT: Updates all historical payments with VAT breakdown + sets new defaults
--- USE: Call once when you register for VAT - transforms business from non-VAT to VAT
+-- USE: Call once when we register for VAT - transforms business from non-VAT to VAT
 CREATE OR REPLACE FUNCTION enable_vat_registration(
     registration_date DATE DEFAULT CURRENT_DATE,
     vat_rate NUMERIC(5,2) DEFAULT 20.00,
@@ -1022,7 +1039,7 @@ $$ LANGUAGE plpgsql;
 -- =======================================
 /*
 This summary organizes all database functions by their primary purpose, legal basis, and expected usage frequency—
-providing a clear guide for integration into your application, compliance workflows, and business operations.
+providing a clear guide for integration into our application, compliance workflows, and business operations.
 
 --------------------------------------------------------------------------------
 1. FINANCIAL & TAX COMPLIANCE