* feat(invoices): Betald-stämpel i faktura-PDF + betalningsbekräftelse till kund
Closes#1693. A paid faktura re-renders with a BETALD banner (paid date
and amount) and "Betalt: X" followed by "Att betala: 0"; partially_paid
gets the Betalt / Att betala (remaining) rows without a banner. Credit
notes and proformas are unchanged. Labels in sv and en.
The paid copy is its own document, a betalningsbekräftelse, never the
archived original: GET /api/invoices/[id]/pdf?variant=paid refuses
anything but status paid (409 INVOICE_PAYMENT_CONFIRMATION_NOT_PAID),
names the file Betalningsbekraftelse-<nr>.pdf and never reads or
replaces the delivery archive. invoice-pdf-source gains the
'payment_confirmation' re-render reason so the UI caveats it like any
re-render. POST /api/invoices/[id]/send-payment-confirmation emails the
paid PDF with a dedicated subject/body through the existing email
service and recipient routing, without touching status, sent_at,
journal entries or invoice_deliveries (no kind column there; logged via
the route logger instead).
Detail page: the two actions sit inside the Betald card (download paid
copy, send confirmation with an up-front confirm dialog), not in the
header row. No migrations.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(invoices): one-line hint for the betalningsbekräftelse actions
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
---------
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Jakob Wennberg
6b9338f17e