- Integrate Recapt session tracking with user identity in dashboard layout - Remove push-notifications extension from settings, panel registry, and toggle list - Fix journal entry preview overflow on narrow viewports - Update transaction manual booking button label - Clarify invoice email error message to reference env vars Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
229 lines
6.8 KiB
TypeScript
229 lines
6.8 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 { getEmailService } from '@/lib/email/service'
|
|
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 email is configured
|
|
const emailService = getEmailService()
|
|
if (!emailService.isConfigured()) {
|
|
return NextResponse.json(
|
|
{ error: 'E-posttjänsten är inte konfigurerad. Kontrollera att RESEND_API_KEY och RESEND_FROM_EMAIL är satta i miljövariablerna.' },
|
|
{ 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 emailService.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(
|
|
supabase,
|
|
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(supabase, 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 }
|
|
)
|
|
}
|
|
}
|