Split weekly revenue by payment channel

API_DOCUMENTATION.md

@@ -737,14 +737,32 @@ Last 7 days of revenue broken down by day.
 [
   {
     "day":   "2026-04-15",
-    "sales": 12,
-    "gross": 12000.00,
+    "online_sales": 12,
+    "online_gross": 12000.00,
+    "online_net":   11340.00,
+    "manual_sales": 3,
+    "manual_gross": 2500.00,
+    "total_sales": 15,
+    "total_gross": 14500.00,
+    "sales": 15,
+    "gross": 14500.00,
     "net":   11340.00
   }
 ]
 ```
 
-> `net` = `gross` minus Snippe fee (0.5%) minus platform commission (varies by tenant, default 5%).  
+Definitions:
+- `online_*` = platform-collected payments (`payment_channel = 'snippe'`)
+- `manual_*` = tenant direct/manual sales (`payment_channel = 'tenant_direct_manual'`)
+- `total_*` = combined totals across both channels
+
+Compatibility fields:
+- `sales` = `total_sales`
+- `gross` = `total_gross`
+- `net` = `online_net`
+
+> `online_net` / `net` = online `gross` minus Snippe fee (0.5%) minus platform commission.  
+> Manual/direct sales are not payout-eligible and are not included in `net`.  
 > Days with no sales are omitted — fill gaps in the frontend.
 
 ---

src/routes/dashboard.routes.js

@@ -75,9 +75,16 @@ router.get('/revenue/weekly', async (req, res) => {
   try {
     const rows = await db.query(
       `SELECT DATE(completed_at) AS day,
+              SUM(CASE WHEN payment_channel = 'snippe' THEN 1 ELSE 0 END) AS online_sales,
+              COALESCE(SUM(CASE WHEN payment_channel = 'snippe' THEN gross_amount ELSE 0 END), 0) AS online_gross,
+              COALESCE(SUM(CASE WHEN payment_channel = 'snippe' THEN client_credit ELSE 0 END), 0) AS online_net,
+              SUM(CASE WHEN payment_channel = 'tenant_direct_manual' THEN 1 ELSE 0 END) AS manual_sales,
+              COALESCE(SUM(CASE WHEN payment_channel = 'tenant_direct_manual' THEN gross_amount ELSE 0 END), 0) AS manual_gross,
+              COUNT(*) AS total_sales,
+              COALESCE(SUM(gross_amount), 0) AS total_gross,
               COUNT(*) AS sales,
-              SUM(gross_amount) AS gross,
-              SUM(client_credit) AS net
+              COALESCE(SUM(gross_amount), 0) AS gross,
+              COALESCE(SUM(CASE WHEN payment_channel = 'snippe' THEN client_credit ELSE 0 END), 0) AS net
        FROM payments
        WHERE client_id = ? AND status = 'completed'
          AND completed_at >= DATE_SUB(CURDATE(), INTERVAL 7 DAY)