Files
accounted/app/api/invoices/[id]/send/route.ts
T
Jakob WennbergandClaude Opus 4.6 4d2140bcf8 fix: correct engine column names, dashboard revenue calc, email config, and UX issues
- Fix buildLineInserts() using wrong DB column names (cost_center_id → cost_center,
  project_id → project) and add missing tax_code field
- Replace transaction-based dashboard income/expense with journal-entry-based
  calculation using account classes (3xxx revenue, 4-7xxx expenses)
- Add email/phone fields to CompanySettings type, validate RESEND_FROM_EMAIL
  in isResendConfigured(), remove unsafe type casts in invoice send/reminders
- Always auto-fill line description from account name in JournalEntryForm
- Reorder expense lines in TransactionBookingDialog so 1930 is always first row

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-24 10:02:54 +01:00

227 lines
6.7 KiB
TypeScript

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { eventBus } from '@/lib/events'
import { ensureInitialized } from '@/lib/init'
import { renderToBuffer } from '@react-pdf/renderer'
import { InvoicePDF } from '@/lib/invoices/pdf-template'
import { sendEmail, isResendConfigured } from '@/lib/email/resend'
import {
generateInvoiceEmailHtml,
generateInvoiceEmailText,
generateInvoiceEmailSubject
} from '@/lib/email/invoice-templates'
import { createInvoiceJournalEntry } from '@/lib/bookkeeping/invoice-entries'
import { uploadDocument } from '@/lib/core/documents/document-service'
import type { Invoice, InvoiceItem, Customer, CompanySettings } from '@/types'
ensureInitialized()
export async function POST(
request: Request,
{ params }: { params: Promise<{ id: string }> }
) {
const { id } = await params
const supabase = await createClient()
const { data: { user } } = await supabase.auth.getUser()
if (!user) {
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
}
// Check if Resend is configured
if (!isResendConfigured()) {
return NextResponse.json(
{ error: 'E-posttjänsten är inte konfigurerad. Kontakta support.' },
{ status: 503 }
)
}
// Fetch invoice with customer and items
const { data: invoice, error: invoiceError } = await supabase
.from('invoices')
.select(`
*,
customer:customers(*),
items:invoice_items(*)
`)
.eq('id', id)
.eq('user_id', user.id)
.single()
if (invoiceError || !invoice) {
return NextResponse.json({ error: 'Fakturan hittades inte' }, { status: 404 })
}
// Verify customer has email
const customer = invoice.customer as Customer
if (!customer.email) {
return NextResponse.json(
{ error: 'Kunden saknar e-postadress. Uppdatera kunduppgifterna först.' },
{ status: 400 }
)
}
// Fetch company settings
const { data: company, error: companyError } = await supabase
.from('company_settings')
.select('*')
.eq('user_id', user.id)
.single()
if (companyError || !company) {
return NextResponse.json(
{ error: 'Företagsinställningar saknas' },
{ status: 404 }
)
}
// Sort items by sort_order
const items = (invoice.items as InvoiceItem[]).sort(
(a, b) => a.sort_order - b.sort_order
)
// If this is a credit note, fetch the original invoice number
let originalInvoiceNumber: string | undefined
if (invoice.credited_invoice_id) {
const { data: originalInvoice } = await supabase
.from('invoices')
.select('invoice_number')
.eq('id', invoice.credited_invoice_id)
.single()
if (originalInvoice) {
originalInvoiceNumber = originalInvoice.invoice_number
}
}
try {
// Generate PDF
const pdfBuffer = await renderToBuffer(
InvoicePDF({
invoice: invoice as Invoice,
customer,
items,
company: company as CompanySettings,
originalInvoiceNumber,
})
)
// Prepare email data
const emailData = {
invoice: invoice as Invoice,
customer,
company: company as CompanySettings
}
// Determine filename based on document type
const isCreditNote = !!invoice.credited_invoice_id
const docType = invoice.document_type || 'invoice'
let filename: string
if (isCreditNote) {
filename = `kreditfaktura-${invoice.invoice_number}.pdf`
} else if (docType === 'proforma') {
filename = `proformafaktura-${invoice.invoice_number}.pdf`
} else if (docType === 'delivery_note') {
filename = `foljesedel-${invoice.invoice_number}.pdf`
} else {
filename = `faktura-${invoice.invoice_number}.pdf`
}
// Send email
const result = await sendEmail({
to: customer.email,
subject: generateInvoiceEmailSubject(emailData),
html: generateInvoiceEmailHtml(emailData),
text: generateInvoiceEmailText(emailData),
replyTo: company.email || undefined,
fromName: company.company_name,
attachments: [
{
filename,
content: pdfBuffer,
contentType: 'application/pdf'
}
]
})
if (!result.success) {
console.error('Failed to send invoice email:', result.error)
return NextResponse.json(
{ error: `Kunde inte skicka e-post: ${result.error}` },
{ status: 500 }
)
}
// Update invoice status to "sent"
const { error: updateError } = await supabase
.from('invoices')
.update({ status: 'sent' })
.eq('id', id)
.eq('user_id', user.id)
if (updateError) {
console.error('Failed to update invoice status:', updateError)
// Don't fail the request - the email was sent successfully
}
// Only create journal entries for real invoices (not proformas or delivery notes)
const isRealInvoice = !invoice.document_type || invoice.document_type === 'invoice'
let createdJournalEntryId: string | undefined
if (isRealInvoice && ((company as Record<string, unknown>).accounting_method === 'accrual' || !(company as Record<string, unknown>).accounting_method)) {
try {
const journalEntry = await createInvoiceJournalEntry(
user.id,
invoice as Invoice,
(company as CompanySettings).entity_type
)
if (journalEntry) {
createdJournalEntryId = journalEntry.id
await supabase
.from('invoices')
.update({ journal_entry_id: journalEntry.id })
.eq('id', id)
}
} catch (err) {
console.error('Failed to create invoice journal entry on send:', err)
// Non-blocking — don't fail the send
}
}
// Auto-store invoice PDF as underlag and link to journal entry
if (isRealInvoice) {
try {
const pdfArrayBuffer = new Uint8Array(pdfBuffer).buffer as ArrayBuffer
await uploadDocument(user.id, {
name: filename,
buffer: pdfArrayBuffer,
type: 'application/pdf',
}, {
upload_source: 'system',
journal_entry_id: createdJournalEntryId,
})
} catch (err) {
console.error('Failed to store invoice PDF as underlag:', err)
// Non-blocking — don't fail the send
}
}
await eventBus.emit({
type: 'invoice.sent',
payload: { invoice: invoice as Invoice, userId: user.id },
})
return NextResponse.json({
success: true,
message: `Fakturan har skickats till ${customer.email}`,
messageId: result.messageId
})
} catch (error) {
console.error('Send invoice error:', error)
return NextResponse.json(
{ error: error instanceof Error ? error.message : 'Kunde inte skicka fakturan' },
{ status: 500 }
)
}
}