2740 lines
110 KiB
JavaScript
2740 lines
110 KiB
JavaScript
const express = require('express');
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const { Pool } = require('pg');
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const path = require('path');
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const puppeteer = require('puppeteer');
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const fs = require('fs').promises;
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const multer = require('multer');
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const OAuthClient = require('intuit-oauth');
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const { makeQboApiCall, getOAuthClient, saveTokens, resetOAuthClient } = require('./qbo_helper');
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const app = express();
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const PORT = process.env.PORT || 3000;
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// Global browser instance
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let browser = null;
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// Initialize browser on startup
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async function initBrowser() {
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if (!browser) {
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console.log('[BROWSER] Launching persistent browser...');
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browser = await puppeteer.launch({
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headless: 'new',
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args: [
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'--no-sandbox',
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'--disable-setuid-sandbox',
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'--disable-dev-shm-usage',
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'--disable-gpu',
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'--disable-software-rasterizer',
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'--no-zygote',
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'--single-process'
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],
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protocolTimeout: 180000,
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timeout: 180000
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});
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console.log('[BROWSER] Browser launched and ready');
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// Restart browser if it crashes
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browser.on('disconnected', () => {
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console.log('[BROWSER] Browser disconnected, restarting...');
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browser = null;
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initBrowser();
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});
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}
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return browser;
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}
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// Database connection
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const pool = new Pool({
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user: process.env.DB_USER || 'postgres',
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host: process.env.DB_HOST || 'localhost',
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database: process.env.DB_NAME || 'quotes_db',
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password: process.env.DB_PASSWORD || 'postgres',
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port: process.env.DB_PORT || 5432,
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});
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// Middleware
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app.use(express.json());
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app.use(express.static('public'));
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// Configure multer for logo upload
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const storage = multer.diskStorage({
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destination: async (req, file, cb) => {
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const uploadDir = path.join(__dirname, 'public', 'uploads');
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try {
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await fs.mkdir(uploadDir, { recursive: true });
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} catch (err) {
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console.error('Error creating upload directory:', err);
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}
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cb(null, uploadDir);
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},
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filename: (req, file, cb) => {
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cb(null, 'company-logo.png');
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}
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});
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const upload = multer({
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storage: storage,
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limits: { fileSize: 5 * 1024 * 1024 },
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fileFilter: (req, file, cb) => {
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if (file.mimetype.startsWith('image/')) {
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cb(null, true);
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} else {
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cb(new Error('Only image files are allowed'));
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}
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}
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});
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// Helper functions
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function formatDate(date) {
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const d = new Date(date);
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const month = String(d.getMonth() + 1).padStart(2, '0');
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const day = String(d.getDate()).padStart(2, '0');
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const year = d.getFullYear();
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return `${month}/${day}/${year}`;
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}
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async function getNextQuoteNumber() {
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const year = new Date().getFullYear();
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const result = await pool.query(
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'SELECT quote_number FROM quotes WHERE quote_number LIKE $1 ORDER BY quote_number DESC LIMIT 1',
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[`${year}-%`]
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);
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if (result.rows.length === 0) {
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return `${year}-001`;
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}
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const lastNumber = parseInt(result.rows[0].quote_number.split('-')[1]);
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const nextNumber = String(lastNumber + 1).padStart(3, '0');
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return `${year}-${nextNumber}`;
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}
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async function getNextInvoiceNumber() {
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const result = await pool.query(
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'SELECT MAX(CAST(invoice_number AS INTEGER)) as max_number FROM invoices WHERE invoice_number ~ \'^[0-9]+$\''
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);
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if (result.rows.length === 0 || result.rows[0].max_number === null) {
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return '110508';
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}
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return String(parseInt(result.rows[0].max_number) + 1);
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}
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// =====================================================
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// INVOICE CREATE + UPDATE — Auto QBO Export/Sync
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// ERSETZE POST /api/invoices und PUT /api/invoices/:id
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// =====================================================
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const QBO_LABOR_ID = '5';
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const QBO_PARTS_ID = '9';
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// --- Helper: QBO Invoice Export (create) ---
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async function exportInvoiceToQbo(invoiceId, client) {
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const invoiceRes = await client.query(`
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SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
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FROM invoices i
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LEFT JOIN customers c ON i.customer_id = c.id
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WHERE i.id = $1
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`, [invoiceId]);
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const invoice = invoiceRes.rows[0];
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if (!invoice.customer_qbo_id) return { skipped: true, reason: 'Customer not in QBO' };
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const itemsRes = await client.query('SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order', [invoiceId]);
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const items = itemsRes.rows;
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
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? 'https://quickbooks.api.intuit.com'
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: 'https://sandbox-quickbooks.api.intuit.com';
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// Nächste DocNumber ermitteln (aus lokaler DB)
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const maxNumResult = await client.query(`
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SELECT GREATEST(
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COALESCE((SELECT MAX(CAST(qbo_doc_number AS INTEGER)) FROM invoices WHERE qbo_doc_number ~ '^[0-9]+$'), 0),
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COALESCE((SELECT MAX(CAST(invoice_number AS INTEGER)) FROM invoices WHERE invoice_number ~ '^[0-9]+$'), 0)
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) as max_num
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`);
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let nextDocNumber = (parseInt(maxNumResult.rows[0].max_num) + 1).toString();
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const lineItems = items.map(item => {
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const parseNum = (val) => {
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if (val === null || val === undefined) return 0;
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if (typeof val === 'number') return val;
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return parseFloat(String(val).replace(/[^0-9.\-]/g, '')) || 0;
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};
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const rate = parseNum(item.rate);
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const qty = parseNum(item.quantity) || 1;
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const amount = rate * qty;
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const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
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const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
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return {
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"DetailType": "SalesItemLineDetail",
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"Amount": amount,
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"Description": item.description,
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"SalesItemLineDetail": {
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"ItemRef": { "value": itemRefId, "name": itemRefName },
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"UnitPrice": rate,
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"Qty": qty
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}
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};
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});
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const qboPayload = {
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"CustomerRef": { "value": invoice.customer_qbo_id },
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"DocNumber": nextDocNumber,
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"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
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"Line": lineItems,
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"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" },
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"EmailStatus": "NotSet",
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"BillEmail": { "Address": invoice.email || "" }
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};
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// Retry bei Duplicate
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let qboInvoice = null;
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for (let attempt = 0; attempt < 5; attempt++) {
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console.log(`📤 QBO Export Invoice (DocNumber: ${qboPayload.DocNumber})...`);
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const response = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice`,
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(qboPayload)
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});
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const data = response.getJson ? response.getJson() : response.json;
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if (data.Fault?.Error?.[0]?.code === '6140') {
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console.log(` ⚠️ DocNumber ${qboPayload.DocNumber} exists, retrying...`);
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qboPayload.DocNumber = (parseInt(qboPayload.DocNumber) + 1).toString();
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continue;
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}
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if (data.Fault) {
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const errMsg = data.Fault.Error?.map(e => `${e.code}: ${e.Message} - ${e.Detail}`).join('; ') || JSON.stringify(data.Fault);
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console.error(`❌ QBO Export Fault:`, errMsg);
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throw new Error('QBO export failed: ' + errMsg);
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}
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qboInvoice = data.Invoice || data;
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if (qboInvoice.Id) break;
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throw new Error("QBO returned no ID: " + JSON.stringify(data).substring(0, 500));
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}
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if (!qboInvoice?.Id) throw new Error('Could not find free DocNumber after 5 attempts.');
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await client.query(
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'UPDATE invoices SET qbo_id = $1, qbo_sync_token = $2, qbo_doc_number = $3, invoice_number = $4 WHERE id = $5',
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[qboInvoice.Id, qboInvoice.SyncToken, qboInvoice.DocNumber, qboInvoice.DocNumber, invoiceId]
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);
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console.log(`✅ QBO Invoice created: ID ${qboInvoice.Id}, DocNumber ${qboInvoice.DocNumber}`);
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return { success: true, qbo_id: qboInvoice.Id, qbo_doc_number: qboInvoice.DocNumber };
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}
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// --- Helper: QBO Invoice Update (sync) ---
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async function syncInvoiceToQbo(invoiceId, client) {
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const invoiceRes = await client.query(`
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SELECT i.*, c.qbo_id as customer_qbo_id
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FROM invoices i
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LEFT JOIN customers c ON i.customer_id = c.id
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WHERE i.id = $1
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`, [invoiceId]);
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const invoice = invoiceRes.rows[0];
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if (!invoice.qbo_id) return { skipped: true, reason: 'Not in QBO' };
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const itemsRes = await client.query('SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order', [invoiceId]);
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
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? 'https://quickbooks.api.intuit.com'
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: 'https://sandbox-quickbooks.api.intuit.com';
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// Aktuellen SyncToken holen
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const qboRes = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
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method: 'GET'
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});
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const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
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const currentSyncToken = qboData.Invoice?.SyncToken;
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if (currentSyncToken === undefined) throw new Error('Could not get SyncToken from QBO');
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const lineItems = itemsRes.rows.map(item => {
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// Robust parsing: handle both string ("$1,250.00") and numeric types
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const parseNum = (val) => {
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if (val === null || val === undefined) return 0;
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if (typeof val === 'number') return val;
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return parseFloat(String(val).replace(/[^0-9.\-]/g, '')) || 0;
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};
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const rate = parseNum(item.rate);
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const qty = parseNum(item.quantity) || 1;
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const amount = rate * qty; // Always compute amount = rate * qty for QBO
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const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
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const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
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console.log(` 📋 Item: qty=${qty}, rate=${rate}, amount=${amount}, ref=${itemRefId}`);
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return {
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"DetailType": "SalesItemLineDetail",
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"Amount": amount,
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"Description": item.description,
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"SalesItemLineDetail": {
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"ItemRef": { "value": itemRefId, "name": itemRefName },
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"UnitPrice": rate,
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"Qty": parseFloat(item.quantity) || 1
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}
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};
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});
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const updatePayload = {
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"Id": invoice.qbo_id,
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"SyncToken": currentSyncToken,
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"sparse": true,
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"Line": lineItems,
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"CustomerRef": { "value": invoice.customer_qbo_id },
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"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
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"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" }
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};
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console.log(`📤 QBO Sync Invoice ${invoice.qbo_id}...`);
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const updateRes = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice`,
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(updatePayload)
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});
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const updateData = updateRes.getJson ? updateRes.getJson() : updateRes.json;
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// Prüfe auf Fault
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if (updateData.Fault) {
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const errMsg = updateData.Fault.Error?.map(e => `${e.code}: ${e.Message} - ${e.Detail}`).join('; ') || JSON.stringify(updateData.Fault);
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console.error(`❌ QBO Sync Fault:`, errMsg);
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throw new Error('QBO sync failed: ' + errMsg);
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}
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const updated = updateData.Invoice || updateData;
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if (!updated.Id) {
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console.error(`❌ QBO unexpected response:`, JSON.stringify(updateData).substring(0, 500));
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throw new Error('QBO update returned no ID');
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}
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await client.query(
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'UPDATE invoices SET qbo_sync_token = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
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[updated.SyncToken, invoiceId]
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);
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console.log(`✅ QBO Invoice ${invoice.qbo_id} synced (SyncToken: ${updated.SyncToken})`);
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return { success: true, sync_token: updated.SyncToken };
|
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}
|
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|
||
|
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// =====================================================
|
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// POST /api/invoices — Create + Auto QBO Export
|
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// =====================================================
|
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app.post('/api/invoices', async (req, res) => {
|
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const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, created_from_quote_id } = req.body;
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const client = await pool.connect();
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||
try {
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await client.query('BEGIN');
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|
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// invoice_number kann leer sein — wird von QBO vergeben
|
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// Falls angegeben, validieren
|
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if (invoice_number && !/^\d+$/.test(invoice_number)) {
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await client.query('ROLLBACK');
|
||
return res.status(400).json({ error: 'Invoice number must be numeric.' });
|
||
}
|
||
|
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// Temporäre Nummer falls leer
|
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const tempNumber = invoice_number || `DRAFT-${Date.now()}`;
|
||
|
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if (invoice_number) {
|
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const existing = await client.query('SELECT id FROM invoices WHERE invoice_number = $1', [invoice_number]);
|
||
if (existing.rows.length > 0) {
|
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await client.query('ROLLBACK');
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return res.status(400).json({ error: `Invoice number ${invoice_number} already exists.` });
|
||
}
|
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}
|
||
|
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let subtotal = 0;
|
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for (const item of items) {
|
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const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
|
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if (!isNaN(amount)) subtotal += amount;
|
||
}
|
||
|
||
const tax_rate = 8.25;
|
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const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
|
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const total = subtotal + tax_amount;
|
||
|
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const invoiceResult = await client.query(
|
||
`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date, created_from_quote_id)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12) RETURNING *`,
|
||
[tempNumber, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, created_from_quote_id]
|
||
);
|
||
const invoiceId = invoiceResult.rows[0].id;
|
||
|
||
for (let i = 0; i < items.length; i++) {
|
||
await client.query(
|
||
'INSERT INTO invoice_items (invoice_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
|
||
[invoiceId, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
|
||
);
|
||
}
|
||
|
||
await client.query('COMMIT');
|
||
|
||
// Auto QBO Export (falls Kunde in QBO)
|
||
let qboResult = null;
|
||
try {
|
||
qboResult = await exportInvoiceToQbo(invoiceId, client);
|
||
if (qboResult.skipped) {
|
||
console.log(`ℹ️ Invoice ${invoiceId} not exported to QBO: ${qboResult.reason}`);
|
||
}
|
||
} catch (qboErr) {
|
||
console.error(`⚠️ Auto QBO export failed for Invoice ${invoiceId}:`, qboErr.message);
|
||
// Nicht abbrechen — lokal wurde gespeichert
|
||
}
|
||
|
||
res.json({
|
||
...invoiceResult.rows[0],
|
||
qbo_id: qboResult?.qbo_id || null,
|
||
qbo_doc_number: qboResult?.qbo_doc_number || null
|
||
});
|
||
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error creating invoice:', error);
|
||
res.status(500).json({ error: 'Error creating invoice' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
|
||
// =====================================================
|
||
// PUT /api/invoices/:id — Update + Auto QBO Sync
|
||
// =====================================================
|
||
app.put('/api/invoices/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date } = req.body;
|
||
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
|
||
// Invoice-Nummer validieren (falls angegeben)
|
||
if (invoice_number && !/^\d+$/.test(invoice_number)) {
|
||
await client.query('ROLLBACK');
|
||
return res.status(400).json({ error: 'Invoice number must be numeric.' });
|
||
}
|
||
|
||
if (invoice_number) {
|
||
const existing = await client.query('SELECT id FROM invoices WHERE invoice_number = $1 AND id != $2', [invoice_number, id]);
|
||
if (existing.rows.length > 0) {
|
||
await client.query('ROLLBACK');
|
||
return res.status(400).json({ error: `Invoice number ${invoice_number} already exists.` });
|
||
}
|
||
}
|
||
|
||
let subtotal = 0;
|
||
for (const item of items) {
|
||
const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
|
||
if (!isNaN(amount)) subtotal += amount;
|
||
}
|
||
|
||
const tax_rate = 8.25;
|
||
const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
|
||
const total = subtotal + tax_amount;
|
||
|
||
// Update lokal — invoice_number nur ändern wenn angegeben
|
||
if (invoice_number) {
|
||
await client.query(
|
||
`UPDATE invoices SET invoice_number = $1, customer_id = $2, invoice_date = $3, terms = $4, auth_code = $5, tax_exempt = $6,
|
||
tax_rate = $7, subtotal = $8, tax_amount = $9, total = $10, scheduled_send_date = $11, updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $12`,
|
||
[invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, id]
|
||
);
|
||
} else {
|
||
await client.query(
|
||
`UPDATE invoices SET customer_id = $1, invoice_date = $2, terms = $3, auth_code = $4, tax_exempt = $5,
|
||
tax_rate = $6, subtotal = $7, tax_amount = $8, total = $9, scheduled_send_date = $10, updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $11`,
|
||
[customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, id]
|
||
);
|
||
}
|
||
|
||
// Items neu schreiben
|
||
await client.query('DELETE FROM invoice_items WHERE invoice_id = $1', [id]);
|
||
for (let i = 0; i < items.length; i++) {
|
||
await client.query(
|
||
'INSERT INTO invoice_items (invoice_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
|
||
[id, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
|
||
);
|
||
}
|
||
|
||
await client.query('COMMIT');
|
||
|
||
// Auto QBO: Export if not yet in QBO, Sync if already in QBO
|
||
let qboResult = null;
|
||
try {
|
||
// Prüfe ob Invoice schon in QBO
|
||
const checkRes = await client.query('SELECT qbo_id FROM invoices WHERE id = $1', [id]);
|
||
const hasQboId = !!checkRes.rows[0]?.qbo_id;
|
||
|
||
if (hasQboId) {
|
||
qboResult = await syncInvoiceToQbo(id, client);
|
||
} else {
|
||
qboResult = await exportInvoiceToQbo(id, client);
|
||
}
|
||
|
||
if (qboResult.skipped) {
|
||
console.log(`ℹ️ Invoice ${id}: ${qboResult.reason}`);
|
||
}
|
||
} catch (qboErr) {
|
||
console.error(`⚠️ Auto QBO failed for Invoice ${id}:`, qboErr.message);
|
||
}
|
||
|
||
res.json({ success: true, qbo_synced: !!qboResult?.success, qbo_id: qboResult?.qbo_id || null, qbo_doc_number: qboResult?.qbo_doc_number || null });
|
||
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error updating invoice:', error);
|
||
res.status(500).json({ error: 'Error updating invoice' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
|
||
// Logo endpoints
|
||
app.get('/api/logo-info', async (req, res) => {
|
||
try {
|
||
const logoPath = path.join(__dirname, 'public', 'uploads', 'company-logo.png');
|
||
try {
|
||
await fs.access(logoPath);
|
||
res.json({ hasLogo: true, logoPath: '/uploads/company-logo.png' });
|
||
} catch {
|
||
res.json({ hasLogo: false });
|
||
}
|
||
} catch (error) {
|
||
console.error('Error checking logo:', error);
|
||
res.status(500).json({ error: 'Error checking logo' });
|
||
}
|
||
});
|
||
|
||
app.post('/api/upload-logo', upload.single('logo'), async (req, res) => {
|
||
try {
|
||
if (!req.file) {
|
||
return res.status(400).json({ error: 'No file uploaded' });
|
||
}
|
||
res.json({
|
||
message: 'Logo uploaded successfully',
|
||
path: '/uploads/company-logo.png'
|
||
});
|
||
} catch (error) {
|
||
console.error('Upload error:', error);
|
||
res.status(500).json({ error: 'Error uploading logo' });
|
||
}
|
||
});
|
||
|
||
// Customer endpoints
|
||
app.get('/api/customers', async (req, res) => {
|
||
try {
|
||
const result = await pool.query('SELECT * FROM customers ORDER BY name');
|
||
res.json(result.rows);
|
||
} catch (error) {
|
||
console.error('Error fetching customers:', error);
|
||
res.status(500).json({ error: 'Error fetching customers' });
|
||
}
|
||
});
|
||
|
||
// POST /api/customers
|
||
app.post('/api/customers', async (req, res) => {
|
||
const {
|
||
name, contact, line1, line2, line3, line4, city, state, zip_code,
|
||
account_number, email, phone, phone2, taxable, remarks
|
||
} = req.body;
|
||
|
||
try {
|
||
const result = await pool.query(
|
||
`INSERT INTO customers (name, contact, line1, line2, line3, line4, city, state, zip_code, account_number, email, phone, phone2, taxable, remarks)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15) RETURNING *`,
|
||
[name, contact || null, line1 || null, line2 || null, line3 || null, line4 || null,
|
||
city || null, state || null, zip_code || null, account_number || null,
|
||
email || null, phone || null, phone2 || null,
|
||
taxable !== undefined ? taxable : true, remarks || null]
|
||
);
|
||
res.json(result.rows[0]);
|
||
} catch (error) {
|
||
console.error('Error creating customer:', error);
|
||
res.status(500).json({ error: 'Error creating customer' });
|
||
}
|
||
});
|
||
|
||
// PUT /api/customers/:id
|
||
app.put('/api/customers/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
const {
|
||
name, contact, line1, line2, line3, line4, city, state, zip_code,
|
||
account_number, email, phone, phone2, taxable, remarks
|
||
} = req.body;
|
||
|
||
try {
|
||
const result = await pool.query(
|
||
`UPDATE customers
|
||
SET name = $1, contact = $2, line1 = $3, line2 = $4, line3 = $5, line4 = $6,
|
||
city = $7, state = $8, zip_code = $9, account_number = $10, email = $11,
|
||
phone = $12, phone2 = $13, taxable = $14, remarks = $15, updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $16
|
||
RETURNING *`,
|
||
[name, contact || null, line1 || null, line2 || null, line3 || null, line4 || null,
|
||
city || null, state || null, zip_code || null, account_number || null,
|
||
email || null, phone || null, phone2 || null,
|
||
taxable !== undefined ? taxable : true, remarks || null, id]
|
||
);
|
||
|
||
const customer = result.rows[0];
|
||
|
||
// QBO Update
|
||
if (customer.qbo_id) {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// SyncToken holen
|
||
const qboRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/customer/${customer.qbo_id}`,
|
||
method: 'GET'
|
||
});
|
||
const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
|
||
const syncToken = qboData.Customer?.SyncToken;
|
||
|
||
if (syncToken !== undefined) {
|
||
const updatePayload = {
|
||
Id: customer.qbo_id,
|
||
SyncToken: syncToken,
|
||
sparse: true,
|
||
DisplayName: name,
|
||
CompanyName: name,
|
||
PrimaryEmailAddr: email ? { Address: email } : undefined,
|
||
PrimaryPhone: phone ? { FreeFormNumber: phone } : undefined,
|
||
Taxable: taxable !== false,
|
||
Notes: remarks || undefined
|
||
};
|
||
|
||
// Contact → GivenName / FamilyName
|
||
if (contact) {
|
||
const parts = contact.trim().split(/\s+/);
|
||
if (parts.length >= 2) {
|
||
updatePayload.GivenName = parts[0];
|
||
updatePayload.FamilyName = parts.slice(1).join(' ');
|
||
} else {
|
||
updatePayload.GivenName = parts[0];
|
||
}
|
||
}
|
||
|
||
// Adresse
|
||
const addr = {};
|
||
if (line1) addr.Line1 = line1;
|
||
if (line2) addr.Line2 = line2;
|
||
if (line3) addr.Line3 = line3;
|
||
if (line4) addr.Line4 = line4;
|
||
if (city) addr.City = city;
|
||
if (state) addr.CountrySubDivisionCode = state;
|
||
if (zip_code) addr.PostalCode = zip_code;
|
||
if (Object.keys(addr).length > 0) updatePayload.BillAddr = addr;
|
||
|
||
console.log(`📤 Updating QBO Customer ${customer.qbo_id} (${name})...`);
|
||
|
||
await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/customer`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify(updatePayload)
|
||
});
|
||
|
||
console.log(`✅ QBO Customer ${customer.qbo_id} updated.`);
|
||
}
|
||
} catch (qboError) {
|
||
console.error(`⚠️ QBO update failed for Customer ${customer.qbo_id}:`, qboError.message);
|
||
}
|
||
}
|
||
|
||
res.json(customer);
|
||
} catch (error) {
|
||
console.error('Error updating customer:', error);
|
||
res.status(500).json({ error: 'Error updating customer' });
|
||
}
|
||
});
|
||
|
||
app.delete('/api/customers/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
// Kunde laden
|
||
const custResult = await pool.query('SELECT * FROM customers WHERE id = $1', [id]);
|
||
if (custResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Customer not found' });
|
||
}
|
||
|
||
const customer = custResult.rows[0];
|
||
|
||
// In QBO deaktivieren falls vorhanden
|
||
if (customer.qbo_id) {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// SyncToken holen
|
||
const qboRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/customer/${customer.qbo_id}`,
|
||
method: 'GET'
|
||
});
|
||
const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
|
||
const syncToken = qboData.Customer?.SyncToken;
|
||
|
||
if (syncToken !== undefined) {
|
||
console.log(`🗑️ Deactivating QBO Customer ${customer.qbo_id} (${customer.name})...`);
|
||
|
||
await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/customer`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({
|
||
Id: customer.qbo_id,
|
||
SyncToken: syncToken,
|
||
sparse: true,
|
||
Active: false
|
||
})
|
||
});
|
||
|
||
console.log(`✅ QBO Customer ${customer.qbo_id} deactivated.`);
|
||
}
|
||
} catch (qboError) {
|
||
console.error(`⚠️ QBO deactivate failed for Customer ${customer.qbo_id}:`, qboError.message);
|
||
// Trotzdem lokal löschen
|
||
}
|
||
}
|
||
|
||
// Lokal löschen
|
||
await pool.query('DELETE FROM customers WHERE id = $1', [id]);
|
||
res.json({ success: true });
|
||
|
||
} catch (error) {
|
||
console.error('Error deleting customer:', error);
|
||
res.status(500).json({ error: 'Error deleting customer' });
|
||
}
|
||
});
|
||
|
||
// Quote endpoints
|
||
app.get('/api/quotes', async (req, res) => {
|
||
try {
|
||
const result = await pool.query(`
|
||
SELECT q.*, c.name as customer_name
|
||
FROM quotes q
|
||
LEFT JOIN customers c ON q.customer_id = c.id
|
||
ORDER BY q.created_at DESC
|
||
`);
|
||
res.json(result.rows);
|
||
} catch (error) {
|
||
console.error('Error fetching quotes:', error);
|
||
res.status(500).json({ error: 'Error fetching quotes' });
|
||
}
|
||
});
|
||
|
||
app.get('/api/quotes/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
try {
|
||
// KORRIGIERT: c.line1...c.line4 statt c.street
|
||
const quoteResult = await pool.query(`
|
||
SELECT q.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM quotes q
|
||
LEFT JOIN customers c ON q.customer_id = c.id
|
||
WHERE q.id = $1
|
||
`, [id]);
|
||
|
||
if (quoteResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Quote not found' });
|
||
}
|
||
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM quote_items WHERE quote_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
res.json({
|
||
quote: quoteResult.rows[0],
|
||
items: itemsResult.rows
|
||
});
|
||
} catch (error) {
|
||
console.error('Error fetching quote:', error);
|
||
res.status(500).json({ error: 'Error fetching quote' });
|
||
}
|
||
});
|
||
|
||
app.post('/api/quotes', async (req, res) => {
|
||
const { customer_id, quote_date, tax_exempt, items } = req.body;
|
||
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
|
||
const quote_number = await getNextQuoteNumber();
|
||
|
||
let subtotal = 0;
|
||
let has_tbd = false;
|
||
|
||
for (const item of items) {
|
||
if (item.rate.toUpperCase() === 'TBD' || item.amount.toUpperCase() === 'TBD') {
|
||
has_tbd = true;
|
||
} else {
|
||
const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
|
||
if (!isNaN(amount)) {
|
||
subtotal += amount;
|
||
}
|
||
}
|
||
}
|
||
|
||
const tax_rate = 8.25;
|
||
const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
|
||
const total = subtotal + tax_amount;
|
||
|
||
const quoteResult = await client.query(
|
||
`INSERT INTO quotes (quote_number, customer_id, quote_date, tax_exempt, tax_rate, subtotal, tax_amount, total, has_tbd)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9) RETURNING *`,
|
||
[quote_number, customer_id, quote_date, tax_exempt, tax_rate, subtotal, tax_amount, total, has_tbd]
|
||
);
|
||
|
||
const quoteId = quoteResult.rows[0].id;
|
||
|
||
for (let i = 0; i < items.length; i++) {
|
||
await client.query(
|
||
'INSERT INTO quote_items (quote_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
|
||
[quoteId, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
|
||
);
|
||
}
|
||
|
||
await client.query('COMMIT');
|
||
res.json(quoteResult.rows[0]);
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error creating quote:', error);
|
||
res.status(500).json({ error: 'Error creating quote' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
app.put('/api/quotes/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
const { customer_id, quote_date, tax_exempt, items } = req.body;
|
||
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
|
||
let subtotal = 0;
|
||
let has_tbd = false;
|
||
|
||
for (const item of items) {
|
||
if (item.rate.toUpperCase() === 'TBD' || item.amount.toUpperCase() === 'TBD') {
|
||
has_tbd = true;
|
||
} else {
|
||
const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
|
||
if (!isNaN(amount)) {
|
||
subtotal += amount;
|
||
}
|
||
}
|
||
}
|
||
|
||
const tax_rate = 8.25;
|
||
const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
|
||
const total = subtotal + tax_amount;
|
||
|
||
await client.query(
|
||
`UPDATE quotes SET customer_id = $1, quote_date = $2, tax_exempt = $3, tax_rate = $4,
|
||
subtotal = $5, tax_amount = $6, total = $7, has_tbd = $8, updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $9`,
|
||
[customer_id, quote_date, tax_exempt, tax_rate, subtotal, tax_amount, total, has_tbd, id]
|
||
);
|
||
|
||
await client.query('DELETE FROM quote_items WHERE quote_id = $1', [id]);
|
||
|
||
for (let i = 0; i < items.length; i++) {
|
||
await client.query(
|
||
'INSERT INTO quote_items (quote_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
|
||
[id, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
|
||
);
|
||
}
|
||
|
||
await client.query('COMMIT');
|
||
res.json({ success: true });
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error updating quote:', error);
|
||
res.status(500).json({ error: 'Error updating quote' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
app.delete('/api/quotes/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
await client.query('DELETE FROM quote_items WHERE quote_id = $1', [id]);
|
||
await client.query('DELETE FROM quotes WHERE id = $1', [id]);
|
||
await client.query('COMMIT');
|
||
res.json({ success: true });
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error deleting quote:', error);
|
||
res.status(500).json({ error: 'Error deleting quote' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
// Invoice endpoints
|
||
app.get('/api/invoices', async (req, res) => {
|
||
try {
|
||
const result = await pool.query(`
|
||
SELECT i.*, c.name as customer_name, c.qbo_id as customer_qbo_id,
|
||
COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
ORDER BY i.created_at DESC
|
||
`);
|
||
const rows = result.rows.map(r => ({
|
||
...r,
|
||
amount_paid: parseFloat(r.amount_paid) || 0,
|
||
balance: (parseFloat(r.total) || 0) - (parseFloat(r.amount_paid) || 0)
|
||
}));
|
||
res.json(rows);
|
||
} catch (error) {
|
||
console.error('Error fetching invoices:', error);
|
||
res.status(500).json({ error: 'Error fetching invoices' });
|
||
}
|
||
});
|
||
|
||
// IMPORTANT: This must come BEFORE /api/invoices/:id to avoid route collision
|
||
app.get('/api/invoices/next-number', async (req, res) => {
|
||
try {
|
||
const nextNumber = await getNextInvoiceNumber();
|
||
res.json({ next_number: nextNumber });
|
||
} catch (error) {
|
||
console.error('Error getting next invoice number:', error);
|
||
res.status(500).json({ error: 'Error getting next invoice number' });
|
||
}
|
||
});
|
||
|
||
app.get('/api/invoices/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
try {
|
||
const invoiceResult = await pool.query(`
|
||
SELECT i.*, c.name as customer_name, c.qbo_id as customer_qbo_id,
|
||
c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number,
|
||
COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = $1
|
||
`, [id]);
|
||
|
||
if (invoiceResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
const invoice = invoiceResult.rows[0];
|
||
invoice.amount_paid = parseFloat(invoice.amount_paid) || 0;
|
||
invoice.balance = (parseFloat(invoice.total) || 0) - invoice.amount_paid;
|
||
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
res.json({ invoice, items: itemsResult.rows });
|
||
} catch (error) {
|
||
console.error('Error fetching invoice:', error);
|
||
res.status(500).json({ error: 'Error fetching invoice' });
|
||
}
|
||
});
|
||
|
||
|
||
app.post('/api/quotes/:id/convert-to-invoice', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
|
||
// KORRIGIERT: c.line1...c.line4 statt c.street
|
||
const quoteResult = await pool.query(`
|
||
SELECT q.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM quotes q
|
||
LEFT JOIN customers c ON q.customer_id = c.id
|
||
WHERE q.id = $1
|
||
`, [id]);
|
||
|
||
if (quoteResult.rows.length === 0) {
|
||
await client.query('ROLLBACK');
|
||
return res.status(404).json({ error: 'Quote not found' });
|
||
}
|
||
|
||
const quote = quoteResult.rows[0];
|
||
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM quote_items WHERE quote_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
const hasTBD = itemsResult.rows.some(item =>
|
||
item.rate.toUpperCase() === 'TBD' || item.amount.toUpperCase() === 'TBD'
|
||
);
|
||
|
||
if (hasTBD) {
|
||
await client.query('ROLLBACK');
|
||
return res.status(400).json({ error: 'Cannot convert quote with TBD items to invoice. Please update all TBD items first.' });
|
||
}
|
||
|
||
const invoice_number = null;
|
||
const invoiceDate = new Date().toISOString().split('T')[0];
|
||
|
||
const invoiceResult = await client.query(
|
||
`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, created_from_quote_id)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11) RETURNING *`,
|
||
[invoice_number, quote.customer_id, invoiceDate, 'Net 30', '', quote.tax_exempt, quote.tax_rate, quote.subtotal, quote.tax_amount, quote.total, id]
|
||
);
|
||
|
||
const invoiceId = invoiceResult.rows[0].id;
|
||
|
||
for (let i = 0; i < itemsResult.rows.length; i++) {
|
||
const item = itemsResult.rows[i];
|
||
await client.query(
|
||
'INSERT INTO invoice_items (invoice_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
|
||
[invoiceId, item.quantity, item.description, item.rate, item.amount, i, item.qbo_item_id || '9']
|
||
);
|
||
}
|
||
|
||
await client.query('COMMIT');
|
||
res.json(invoiceResult.rows[0]);
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error converting quote to invoice:', error);
|
||
res.status(500).json({ error: 'Error converting quote to invoice' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
|
||
|
||
app.delete('/api/invoices/:id', async (req, res) => {
|
||
const { id } = req.params;
|
||
const client = await pool.connect();
|
||
try {
|
||
await client.query('BEGIN');
|
||
|
||
// Invoice laden um qbo_id zu prüfen
|
||
const invResult = await client.query('SELECT qbo_id, qbo_sync_token, invoice_number FROM invoices WHERE id = $1', [id]);
|
||
if (invResult.rows.length === 0) {
|
||
await client.query('ROLLBACK');
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
const invoice = invResult.rows[0];
|
||
|
||
// In QBO löschen falls vorhanden
|
||
if (invoice.qbo_id) {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// Aktuellen SyncToken aus QBO holen (sicherste Methode)
|
||
const qboRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
|
||
method: 'GET'
|
||
});
|
||
const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
|
||
const syncToken = qboData.Invoice?.SyncToken;
|
||
|
||
if (syncToken !== undefined) {
|
||
// QBO Invoice "voiden" (nicht löschen — QBO empfiehlt Void statt Delete)
|
||
// Void setzt Balance auf 0 und markiert als nichtig
|
||
console.log(`🗑️ Voiding QBO Invoice ${invoice.qbo_id} (DocNumber: ${invoice.invoice_number})...`);
|
||
|
||
await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice?operation=void`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({
|
||
Id: invoice.qbo_id,
|
||
SyncToken: syncToken
|
||
})
|
||
});
|
||
|
||
console.log(`✅ QBO Invoice ${invoice.qbo_id} voided.`);
|
||
}
|
||
} catch (qboError) {
|
||
// QBO-Fehler loggen aber lokales Löschen trotzdem durchführen
|
||
console.error(`⚠️ QBO void failed for Invoice ${invoice.qbo_id}:`, qboError.message);
|
||
// Nicht abbrechen — lokal trotzdem löschen
|
||
}
|
||
}
|
||
|
||
// Lokal löschen (payment_invoices hat ON DELETE CASCADE)
|
||
await client.query('DELETE FROM invoice_items WHERE invoice_id = $1', [id]);
|
||
await client.query('DELETE FROM payment_invoices WHERE invoice_id = $1', [id]);
|
||
await client.query('DELETE FROM invoices WHERE id = $1', [id]);
|
||
await client.query('COMMIT');
|
||
|
||
res.json({ success: true });
|
||
} catch (error) {
|
||
await client.query('ROLLBACK');
|
||
console.error('Error deleting invoice:', error);
|
||
res.status(500).json({ error: 'Error deleting invoice' });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
app.patch('/api/invoices/:id/email-status', async (req, res) => {
|
||
const { id } = req.params;
|
||
const { status } = req.body; // 'sent' or 'open'
|
||
|
||
if (!['sent', 'open'].includes(status)) {
|
||
return res.status(400).json({ error: 'Status must be "sent" or "open".' });
|
||
}
|
||
|
||
try {
|
||
const invResult = await pool.query('SELECT qbo_id FROM invoices WHERE id = $1', [id]);
|
||
if (invResult.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
|
||
|
||
const invoice = invResult.rows[0];
|
||
|
||
// QBO updaten falls vorhanden
|
||
if (invoice.qbo_id) {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// SyncToken holen
|
||
const qboRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
|
||
method: 'GET'
|
||
});
|
||
const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
|
||
const syncToken = qboData.Invoice?.SyncToken;
|
||
|
||
if (syncToken !== undefined) {
|
||
const emailStatus = status === 'sent' ? 'EmailSent' : 'NotSet';
|
||
|
||
await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({
|
||
Id: invoice.qbo_id,
|
||
SyncToken: syncToken,
|
||
sparse: true,
|
||
EmailStatus: emailStatus
|
||
})
|
||
});
|
||
|
||
console.log(`✅ QBO Invoice ${invoice.qbo_id} email status → ${emailStatus}`);
|
||
}
|
||
}
|
||
|
||
// Lokal updaten
|
||
await pool.query(
|
||
'UPDATE invoices SET email_status = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||
[status, id]
|
||
);
|
||
|
||
res.json({ success: true, status });
|
||
|
||
} catch (error) {
|
||
console.error('Error updating email status:', error);
|
||
res.status(500).json({ error: 'Failed to update status: ' + error.message });
|
||
}
|
||
});
|
||
|
||
// PDF Generation code continues below...
|
||
|
||
// PDF Generation using templates and persistent browser
|
||
app.get('/api/quotes/:id/pdf', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
console.log(`[PDF] Starting quote PDF generation for ID: ${id}`);
|
||
|
||
try {
|
||
// KORRIGIERT: Abfrage von line1-4 statt street/pobox
|
||
const quoteResult = await pool.query(`
|
||
SELECT q.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM quotes q
|
||
LEFT JOIN customers c ON q.customer_id = c.id
|
||
WHERE q.id = $1
|
||
`, [id]);
|
||
|
||
if (quoteResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Quote not found' });
|
||
}
|
||
|
||
const quote = quoteResult.rows[0];
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM quote_items WHERE quote_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
const templatePath = path.join(__dirname, 'templates', 'quote-template.html');
|
||
let html = await fs.readFile(templatePath, 'utf-8');
|
||
|
||
let logoHTML = '';
|
||
try {
|
||
const logoPath = path.join(__dirname, 'public', 'uploads', 'company-logo.png');
|
||
const logoData = await fs.readFile(logoPath);
|
||
const logoBase64 = logoData.toString('base64');
|
||
logoHTML = `<img src="data:image/png;base64,${logoBase64}" alt="Company Logo" class="logo logo-size">`;
|
||
} catch (err) {}
|
||
|
||
// Items HTML generieren
|
||
let itemsHTML = itemsResult.rows.map(item => {
|
||
let rateFormatted = item.rate;
|
||
if (item.rate.toUpperCase() !== 'TBD' && !item.rate.includes('/')) {
|
||
const rateNum = parseFloat(item.rate.replace(/[^0-9.]/g, ''));
|
||
if (!isNaN(rateNum)) rateFormatted = rateNum.toFixed(2);
|
||
}
|
||
return `
|
||
<tr>
|
||
<td class="qty">${item.quantity}</td>
|
||
<td class="description">${item.description}</td>
|
||
<td class="rate">${rateFormatted}</td>
|
||
<td class="amount">${item.amount}</td>
|
||
</tr>`;
|
||
}).join('');
|
||
|
||
// Totals
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Subtotal:</td>
|
||
<td class="total-amount">$${parseFloat(quote.subtotal).toFixed(2)}</td>
|
||
</tr>`;
|
||
if (!quote.tax_exempt) {
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Tax (${quote.tax_rate}%):</td>
|
||
<td class="total-amount">$${parseFloat(quote.tax_amount).toFixed(2)}</td>
|
||
</tr>`;
|
||
}
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">TOTAL:</td>
|
||
<td class="total-amount">$${parseFloat(quote.total).toFixed(2)}</td>
|
||
</tr>
|
||
<tr class="footer-row">
|
||
<td colspan="4" class="thank-you">Thank you for your business!</td>
|
||
</tr>`;
|
||
|
||
let tbdNote = quote.has_tbd ? '<p style="font-size: 12px; margin-top: 20px;"><em>* Note: This quote contains items marked as "TBD". The final total may vary.</em></p>' : '';
|
||
|
||
// --- ADRESS-LOGIK (NEU) ---
|
||
const addressLines = [];
|
||
// Wenn line1 existiert UND ungleich dem Namen ist, hinzufügen. Sonst überspringen (da Name eh drüber steht).
|
||
if (quote.line1 && quote.line1.trim().toLowerCase() !== (quote.customer_name || '').trim().toLowerCase()) {
|
||
addressLines.push(quote.line1);
|
||
}
|
||
if (quote.line2) addressLines.push(quote.line2);
|
||
if (quote.line3) addressLines.push(quote.line3);
|
||
if (quote.line4) addressLines.push(quote.line4);
|
||
|
||
const streetBlock = addressLines.join('<br>');
|
||
|
||
// Ersetzen
|
||
html = html
|
||
.replace('{{LOGO_HTML}}', logoHTML)
|
||
.replace('{{CUSTOMER_NAME}}', quote.customer_name || '')
|
||
.replace('{{CUSTOMER_STREET}}', streetBlock) // Hier kommt der Block rein
|
||
.replace('{{CUSTOMER_CITY}}', quote.city || '')
|
||
.replace('{{CUSTOMER_STATE}}', quote.state || '')
|
||
.replace('{{CUSTOMER_ZIP}}', quote.zip_code || '')
|
||
.replace('{{QUOTE_NUMBER}}', quote.quote_number)
|
||
.replace('{{ACCOUNT_NUMBER}}', quote.account_number || '')
|
||
.replace('{{QUOTE_DATE}}', formatDate(quote.quote_date))
|
||
.replace('{{ITEMS}}', itemsHTML)
|
||
.replace('{{TBD_NOTE}}', tbdNote);
|
||
|
||
const browserInstance = await initBrowser();
|
||
const page = await browserInstance.newPage();
|
||
await page.setContent(html, { waitUntil: 'networkidle0', timeout: 60000 });
|
||
const pdf = await page.pdf({
|
||
format: 'Letter', printBackground: true,
|
||
margin: { top: '0.5in', right: '0.5in', bottom: '0.5in', left: '0.5in' }
|
||
});
|
||
await page.close();
|
||
|
||
res.set({
|
||
'Content-Type': 'application/pdf',
|
||
'Content-Length': pdf.length,
|
||
'Content-Disposition': `attachment; filename="Quote-${quote.quote_number}.pdf"`
|
||
});
|
||
res.end(pdf, 'binary');
|
||
console.log('[PDF] Quote PDF sent successfully');
|
||
|
||
} catch (error) {
|
||
console.error('[PDF] ERROR:', error);
|
||
res.status(500).json({ error: 'Error generating PDF', details: error.message });
|
||
}
|
||
});
|
||
|
||
app.get('/api/invoices/:id/pdf', async (req, res) => {
|
||
const { id } = req.params;
|
||
console.log(`[INVOICE-PDF] Starting invoice PDF generation for ID: ${id}`);
|
||
|
||
try {
|
||
// KORRIGIERT: Abfrage von line1-4
|
||
const invoiceResult = await pool.query(`
|
||
SELECT i.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = $1
|
||
`, [id]);
|
||
|
||
if (invoiceResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
const invoice = invoiceResult.rows[0];
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
const templatePath = path.join(__dirname, 'templates', 'invoice-template.html');
|
||
let html = await fs.readFile(templatePath, 'utf-8');
|
||
|
||
let logoHTML = '';
|
||
try {
|
||
const logoPath = path.join(__dirname, 'public', 'uploads', 'company-logo.png');
|
||
const logoData = await fs.readFile(logoPath);
|
||
const logoBase64 = logoData.toString('base64');
|
||
logoHTML = `<img src="data:image/png;base64,${logoBase64}" alt="Company Logo" class="logo logo-size">`;
|
||
} catch (err) {}
|
||
|
||
let itemsHTML = itemsResult.rows.map(item => {
|
||
let rateFormatted = item.rate;
|
||
if (item.rate.toUpperCase() !== 'TBD' && !item.rate.includes('/')) {
|
||
const rateNum = parseFloat(item.rate.replace(/[^0-9.]/g, ''));
|
||
if (!isNaN(rateNum)) rateFormatted = rateNum.toFixed(2);
|
||
}
|
||
return `
|
||
<tr>
|
||
<td class="qty">${item.quantity}</td>
|
||
<td class="description">${item.description}</td>
|
||
<td class="rate">${rateFormatted}</td>
|
||
<td class="amount">${item.amount}</td>
|
||
</tr>`;
|
||
}).join('');
|
||
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Subtotal:</td>
|
||
<td class="total-amount">$${parseFloat(invoice.subtotal).toFixed(2)}</td>
|
||
</tr>`;
|
||
if (!invoice.tax_exempt) {
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Tax (${invoice.tax_rate}%):</td>
|
||
<td class="total-amount">$${parseFloat(invoice.tax_amount).toFixed(2)}</td>
|
||
</tr>`;
|
||
}
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">TOTAL:</td>
|
||
<td class="total-amount">$${parseFloat(invoice.total).toFixed(2)}</td>
|
||
</tr>
|
||
<tr class="footer-row">
|
||
<td colspan="4" class="thank-you">Thank you for your business!</td>
|
||
</tr>`;
|
||
|
||
const authHTML = invoice.auth_code ? `<p style="margin-bottom: 20px; font-size: 13px;"><strong>Authorization:</strong> ${invoice.auth_code}</p>` : '';
|
||
|
||
// --- ADRESS-LOGIK (NEU) ---
|
||
const addressLines = [];
|
||
if (invoice.line1 && invoice.line1.trim().toLowerCase() !== (invoice.customer_name || '').trim().toLowerCase()) {
|
||
addressLines.push(invoice.line1);
|
||
}
|
||
if (invoice.line2) addressLines.push(invoice.line2);
|
||
if (invoice.line3) addressLines.push(invoice.line3);
|
||
if (invoice.line4) addressLines.push(invoice.line4);
|
||
|
||
const streetBlock = addressLines.join('<br>');
|
||
|
||
html = html
|
||
.replace('{{LOGO_HTML}}', logoHTML)
|
||
.replace('{{CUSTOMER_NAME}}', invoice.customer_name || '')
|
||
.replace('{{CUSTOMER_STREET}}', streetBlock)
|
||
.replace('{{CUSTOMER_CITY}}', invoice.city || '')
|
||
.replace('{{CUSTOMER_STATE}}', invoice.state || '')
|
||
.replace('{{CUSTOMER_ZIP}}', invoice.zip_code || '')
|
||
.replace('{{INVOICE_NUMBER}}', invoice.invoice_number || '')
|
||
.replace('{{ACCOUNT_NUMBER}}', invoice.account_number || '')
|
||
.replace('{{INVOICE_DATE}}', formatDate(invoice.invoice_date))
|
||
.replace('{{TERMS}}', invoice.terms)
|
||
.replace('{{AUTHORIZATION}}', authHTML)
|
||
.replace('{{ITEMS}}', itemsHTML);
|
||
|
||
const browserInstance = await initBrowser();
|
||
const page = await browserInstance.newPage();
|
||
await page.setContent(html, { waitUntil: 'networkidle0', timeout: 60000 });
|
||
const pdf = await page.pdf({
|
||
format: 'Letter', printBackground: true,
|
||
margin: { top: '0.5in', right: '0.5in', bottom: '0.5in', left: '0.5in' }
|
||
});
|
||
await page.close();
|
||
|
||
res.set({
|
||
'Content-Type': 'application/pdf',
|
||
'Content-Length': pdf.length,
|
||
'Content-Disposition': `attachment; filename="Invoice-${invoice.invoice_number}.pdf"`
|
||
});
|
||
res.end(pdf, 'binary');
|
||
console.log('[INVOICE-PDF] Invoice PDF sent successfully');
|
||
|
||
} catch (error) {
|
||
console.error('[INVOICE-PDF] ERROR:', error);
|
||
res.status(500).json({ error: 'Error generating PDF', details: error.message });
|
||
}
|
||
});
|
||
|
||
|
||
// HTML Debug Endpoints
|
||
app.get('/api/quotes/:id/html', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
// KORREKTUR: Line 1-4 abfragen
|
||
const quoteResult = await pool.query(`
|
||
SELECT q.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM quotes q
|
||
LEFT JOIN customers c ON q.customer_id = c.id
|
||
WHERE q.id = $1
|
||
`, [id]);
|
||
|
||
if (quoteResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Quote not found' });
|
||
}
|
||
|
||
const quote = quoteResult.rows[0];
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM quote_items WHERE quote_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
const templatePath = path.join(__dirname, 'templates', 'quote-template.html');
|
||
let html = await fs.readFile(templatePath, 'utf-8');
|
||
|
||
let logoHTML = '';
|
||
try {
|
||
const logoPath = path.join(__dirname, 'public', 'uploads', 'company-logo.png');
|
||
const logoData = await fs.readFile(logoPath);
|
||
const logoBase64 = logoData.toString('base64');
|
||
logoHTML = `<img src="data:image/png;base64,${logoBase64}" alt="Company Logo" class="logo logo-size">`;
|
||
} catch (err) {}
|
||
|
||
let itemsHTML = itemsResult.rows.map(item => {
|
||
let rateFormatted = item.rate;
|
||
if (item.rate.toUpperCase() !== 'TBD' && !item.rate.includes('/')) {
|
||
const rateNum = parseFloat(item.rate.replace(/[^0-9.]/g, ''));
|
||
if (!isNaN(rateNum)) rateFormatted = rateNum.toFixed(2);
|
||
}
|
||
return `
|
||
<tr>
|
||
<td class="qty">${item.quantity}</td>
|
||
<td class="description">${item.description}</td>
|
||
<td class="rate">${rateFormatted}</td>
|
||
<td class="amount">${item.amount}</td>
|
||
</tr>`;
|
||
}).join('');
|
||
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Subtotal:</td>
|
||
<td class="total-amount">$${parseFloat(quote.subtotal).toFixed(2)}</td>
|
||
</tr>`;
|
||
if (!quote.tax_exempt) {
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Tax (${quote.tax_rate}%):</td>
|
||
<td class="total-amount">$${parseFloat(quote.tax_amount).toFixed(2)}</td>
|
||
</tr>`;
|
||
}
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">TOTAL:</td>
|
||
<td class="total-amount">$${parseFloat(quote.total).toFixed(2)}</td>
|
||
</tr>
|
||
<tr class="footer-row">
|
||
<td colspan="4" class="thank-you">Thank you for your business!</td>
|
||
</tr>`;
|
||
|
||
let tbdNote = quote.has_tbd ? '<p style="font-size: 12px; margin-top: 20px;"><em>* Note: This quote contains items marked as "TBD". The final total may vary.</em></p>' : '';
|
||
|
||
// --- ADRESS LOGIK ---
|
||
const addressLines = [];
|
||
if (quote.line1 && quote.line1.trim().toLowerCase() !== (quote.customer_name || '').trim().toLowerCase()) {
|
||
addressLines.push(quote.line1);
|
||
}
|
||
if (quote.line2) addressLines.push(quote.line2);
|
||
if (quote.line3) addressLines.push(quote.line3);
|
||
if (quote.line4) addressLines.push(quote.line4);
|
||
|
||
const streetBlock = addressLines.join('<br>');
|
||
|
||
html = html
|
||
.replace('{{LOGO_HTML}}', logoHTML)
|
||
.replace('{{CUSTOMER_NAME}}', quote.customer_name || '')
|
||
.replace('{{CUSTOMER_STREET}}', streetBlock)
|
||
.replace('{{CUSTOMER_CITY}}', quote.city || '')
|
||
.replace('{{CUSTOMER_STATE}}', quote.state || '')
|
||
.replace('{{CUSTOMER_ZIP}}', quote.zip_code || '')
|
||
.replace('{{QUOTE_NUMBER}}', quote.quote_number)
|
||
.replace('{{ACCOUNT_NUMBER}}', quote.account_number || '')
|
||
.replace('{{QUOTE_DATE}}', formatDate(quote.quote_date))
|
||
.replace('{{ITEMS}}', itemsHTML)
|
||
.replace('{{TBD_NOTE}}', tbdNote);
|
||
|
||
res.setHeader('Content-Type', 'text/html');
|
||
res.send(html);
|
||
|
||
} catch (error) {
|
||
console.error('[HTML] ERROR:', error);
|
||
res.status(500).json({ error: 'Error generating HTML' });
|
||
}
|
||
});
|
||
|
||
app.get('/api/invoices/:id/html', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
// KORREKTUR: Line 1-4 abfragen
|
||
const invoiceResult = await pool.query(`
|
||
SELECT i.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = $1
|
||
`, [id]);
|
||
|
||
if (invoiceResult.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
const invoice = invoiceResult.rows[0];
|
||
const itemsResult = await pool.query(
|
||
'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
|
||
[id]
|
||
);
|
||
|
||
const templatePath = path.join(__dirname, 'templates', 'invoice-template.html');
|
||
let html = await fs.readFile(templatePath, 'utf-8');
|
||
|
||
let logoHTML = '';
|
||
try {
|
||
const logoPath = path.join(__dirname, 'public', 'uploads', 'company-logo.png');
|
||
const logoData = await fs.readFile(logoPath);
|
||
const logoBase64 = logoData.toString('base64');
|
||
logoHTML = `<img src="data:image/png;base64,${logoBase64}" alt="Company Logo" class="logo logo-size">`;
|
||
} catch (err) {}
|
||
|
||
let itemsHTML = itemsResult.rows.map(item => {
|
||
let rateFormatted = item.rate;
|
||
if (item.rate.toUpperCase() !== 'TBD' && !item.rate.includes('/')) {
|
||
const rateNum = parseFloat(item.rate.replace(/[^0-9.]/g, ''));
|
||
if (!isNaN(rateNum)) rateFormatted = rateNum.toFixed(2);
|
||
}
|
||
return `
|
||
<tr>
|
||
<td class="qty">${item.quantity}</td>
|
||
<td class="description">${item.description}</td>
|
||
<td class="rate">${rateFormatted}</td>
|
||
<td class="amount">${item.amount}</td>
|
||
</tr>`;
|
||
}).join('');
|
||
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Subtotal:</td>
|
||
<td class="total-amount">$${parseFloat(invoice.subtotal).toFixed(2)}</td>
|
||
</tr>`;
|
||
if (!invoice.tax_exempt) {
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">Tax (${invoice.tax_rate}%):</td>
|
||
<td class="total-amount">$${parseFloat(invoice.tax_amount).toFixed(2)}</td>
|
||
</tr>`;
|
||
}
|
||
itemsHTML += `
|
||
<tr class="footer-row">
|
||
<td colspan="3" class="total-label">TOTAL:</td>
|
||
<td class="total-amount">$${parseFloat(invoice.total).toFixed(2)}</td>
|
||
</tr>
|
||
<tr class="footer-row">
|
||
<td colspan="4" class="thank-you">Thank you for your business!</td>
|
||
</tr>`;
|
||
|
||
const authHTML = invoice.auth_code ? `<p style="margin-bottom: 20px; font-size: 13px;"><strong>Authorization:</strong> ${invoice.auth_code}</p>` : '';
|
||
|
||
// --- ADRESS LOGIK ---
|
||
const addressLines = [];
|
||
if (invoice.line1 && invoice.line1.trim().toLowerCase() !== (invoice.customer_name || '').trim().toLowerCase()) {
|
||
addressLines.push(invoice.line1);
|
||
}
|
||
if (invoice.line2) addressLines.push(invoice.line2);
|
||
if (invoice.line3) addressLines.push(invoice.line3);
|
||
if (invoice.line4) addressLines.push(invoice.line4);
|
||
|
||
const streetBlock = addressLines.join('<br>');
|
||
|
||
html = html
|
||
.replace('{{LOGO_HTML}}', logoHTML)
|
||
.replace('{{CUSTOMER_NAME}}', invoice.customer_name || '')
|
||
.replace('{{CUSTOMER_STREET}}', streetBlock)
|
||
.replace('{{CUSTOMER_CITY}}', invoice.city || '')
|
||
.replace('{{CUSTOMER_STATE}}', invoice.state || '')
|
||
.replace('{{CUSTOMER_ZIP}}', invoice.zip_code || '')
|
||
.replace('{{INVOICE_NUMBER}}', invoice.invoice_number || '')
|
||
.replace('{{ACCOUNT_NUMBER}}', invoice.account_number || '')
|
||
.replace('{{INVOICE_DATE}}', formatDate(invoice.invoice_date))
|
||
.replace('{{TERMS}}', invoice.terms)
|
||
.replace('{{AUTHORIZATION}}', authHTML)
|
||
.replace('{{ITEMS}}', itemsHTML);
|
||
|
||
res.setHeader('Content-Type', 'text/html');
|
||
res.send(html);
|
||
|
||
} catch (error) {
|
||
console.error('[HTML] ERROR:', error);
|
||
res.status(500).json({ error: 'Error generating HTML' });
|
||
}
|
||
});
|
||
|
||
// QBO Export Endpoint
|
||
app.post('/api/invoices/:id/export', async (req, res) => {
|
||
const { id } = req.params;
|
||
const client = await pool.connect();
|
||
|
||
// IDs für deine Items (Labor / Parts)
|
||
const QBO_LABOR_ID = '5';
|
||
const QBO_PARTS_ID = '9';
|
||
|
||
try {
|
||
// 1. Lokale Rechnung laden
|
||
const invoiceRes = await client.query(`
|
||
SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = $1
|
||
`, [id]);
|
||
|
||
if (invoiceRes.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
|
||
const invoice = invoiceRes.rows[0];
|
||
|
||
if (!invoice.customer_qbo_id) {
|
||
return res.status(400).json({ error: `Kunde "${invoice.customer_name}" ist noch nicht mit QBO verknüpft.` });
|
||
}
|
||
|
||
// 2. Items laden
|
||
const itemsRes = await client.query('SELECT * FROM invoice_items WHERE invoice_id = $1', [id]);
|
||
const items = itemsRes.rows;
|
||
|
||
// 3. QBO Client vorbereiten
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
|
||
// --- SCHRITT 3a: NÄCHSTE NUMMER ERMITTELN (lokal) ---
|
||
// Wir nehmen das Maximum aus qbo_doc_number UND invoice_number
|
||
const maxNumResult = await client.query(`
|
||
SELECT GREATEST(
|
||
COALESCE((SELECT MAX(CAST(qbo_doc_number AS INTEGER)) FROM invoices WHERE qbo_doc_number ~ '^[0-9]+$'), 0),
|
||
COALESCE((SELECT MAX(CAST(invoice_number AS INTEGER)) FROM invoices WHERE invoice_number ~ '^[0-9]+$'), 0)
|
||
) as max_num
|
||
`);
|
||
let nextDocNumber = (parseInt(maxNumResult.rows[0].max_num) + 1).toString();
|
||
console.log(`✅ Nächste Nummer (aus lokaler DB): ${nextDocNumber}`);
|
||
|
||
// 4. QBO JSON bauen
|
||
const lineItems = items.map(item => {
|
||
const rate = parseFloat(item.rate.replace(/[^0-9.]/g, '')) || 0;
|
||
const amount = parseFloat(item.amount.replace(/[^0-9.]/g, '')) || 0;
|
||
const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
|
||
const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
|
||
|
||
return {
|
||
"DetailType": "SalesItemLineDetail",
|
||
"Amount": amount,
|
||
"Description": item.description,
|
||
"SalesItemLineDetail": {
|
||
"ItemRef": { "value": itemRefId, "name": itemRefName },
|
||
"UnitPrice": rate,
|
||
"Qty": parseFloat(item.quantity) || 1
|
||
}
|
||
};
|
||
});
|
||
|
||
const qboInvoicePayload = {
|
||
"CustomerRef": { "value": invoice.customer_qbo_id },
|
||
"DocNumber": nextDocNumber,
|
||
"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
|
||
"Line": lineItems,
|
||
"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" },
|
||
"EmailStatus": "EmailSent",
|
||
"BillEmail": { "Address": invoice.email || "" }
|
||
};
|
||
|
||
// 5. An QBO senden — mit Retry bei Duplicate
|
||
let qboInvoice = null;
|
||
const MAX_RETRIES = 5;
|
||
|
||
for (let attempt = 0; attempt < MAX_RETRIES; attempt++) {
|
||
console.log(`📤 Sende Rechnung an QBO (DocNumber: ${qboInvoicePayload.DocNumber})...`);
|
||
|
||
const createResponse = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify(qboInvoicePayload)
|
||
});
|
||
|
||
const responseData = createResponse.getJson ? createResponse.getJson() : createResponse.json;
|
||
|
||
// Prüfe auf Duplicate Error (code 6140)
|
||
if (responseData.Fault?.Error?.[0]?.code === '6140') {
|
||
const oldNum = parseInt(qboInvoicePayload.DocNumber);
|
||
qboInvoicePayload.DocNumber = (oldNum + 1).toString();
|
||
console.log(`⚠️ DocNumber ${oldNum} existiert bereits. Versuche ${qboInvoicePayload.DocNumber}...`);
|
||
continue;
|
||
}
|
||
|
||
qboInvoice = responseData.Invoice || responseData;
|
||
|
||
if (qboInvoice.Id) {
|
||
break; // Erfolg!
|
||
} else {
|
||
console.error("FULL RESPONSE DUMP:", JSON.stringify(responseData, null, 2));
|
||
throw new Error("QBO hat keine ID zurückgegeben: " +
|
||
(responseData.Fault?.Error?.[0]?.Message || JSON.stringify(responseData)));
|
||
}
|
||
}
|
||
|
||
if (!qboInvoice || !qboInvoice.Id) {
|
||
throw new Error(`Konnte nach ${MAX_RETRIES} Versuchen keine freie DocNumber finden.`);
|
||
}
|
||
|
||
console.log(`✅ QBO Rechnung erstellt! ID: ${qboInvoice.Id}, DocNumber: ${qboInvoice.DocNumber}`);
|
||
|
||
// 6. DB Update
|
||
await client.query(
|
||
`UPDATE invoices SET qbo_id = $1, qbo_sync_token = $2, qbo_doc_number = $3, invoice_number = $4 WHERE id = $5`,
|
||
[qboInvoice.Id, qboInvoice.SyncToken, qboInvoice.DocNumber, qboInvoice.DocNumber, id]
|
||
);
|
||
|
||
res.json({ success: true, qbo_id: qboInvoice.Id, qbo_doc_number: qboInvoice.DocNumber });
|
||
|
||
} catch (error) {
|
||
console.error("QBO Export Error:", error);
|
||
let errorDetails = error.message;
|
||
if (error.response?.data?.Fault?.Error?.[0]) {
|
||
errorDetails = error.response.data.Fault.Error[0].Message + ": " + error.response.data.Fault.Error[0].Detail;
|
||
}
|
||
res.status(500).json({ error: "QBO Export failed: " + errorDetails });
|
||
} finally {
|
||
client.release();
|
||
}
|
||
});
|
||
|
||
app.get('/api/qbo/overdue', async (req, res) => {
|
||
try {
|
||
// Datum vor 30 Tagen berechnen
|
||
const date = new Date();
|
||
date.setDate(date.getDate() - 30);
|
||
const dateStr = date.toISOString().split('T')[0];
|
||
|
||
console.log(`🔍 Suche in QBO nach unbezahlten Rechnungen fällig vor ${dateStr}...`);
|
||
|
||
// Query: Offene Rechnungen, deren Fälligkeitsdatum älter als 30 Tage ist
|
||
const query = `SELECT DocNumber, TxnDate, DueDate, Balance, CustomerRef, TotalAmt FROM Invoice WHERE Balance > '0' AND DueDate < '${dateStr}' ORDERBY DueDate ASC`;
|
||
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// makeQboApiCall kümmert sich um den Refresh, falls nötig!
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
|
||
method: 'GET'
|
||
});
|
||
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
const invoices = data.QueryResponse?.Invoice || [];
|
||
|
||
console.log(`✅ ${invoices.length} überfällige Rechnungen gefunden.`);
|
||
res.json(invoices);
|
||
|
||
} catch (error) {
|
||
console.error("QBO Report Error:", error);
|
||
res.status(500).json({ error: error.message });
|
||
}
|
||
});
|
||
// Schritt 1: User klickt "Authorize" → Redirect zu Intuit
|
||
app.get('/auth/qbo', (req, res) => {
|
||
const client = getOAuthClient();
|
||
const authUri = client.authorizeUri({
|
||
scope: [OAuthClient.scopes.Accounting],
|
||
state: 'intuit-qbo-auth'
|
||
});
|
||
console.log('🔗 Redirecting to QBO Authorization:', authUri);
|
||
res.redirect(authUri);
|
||
});
|
||
|
||
// Schritt 2: Intuit redirected zurück mit Code → Token holen
|
||
app.get('/auth/qbo/callback', async (req, res) => {
|
||
const client = getOAuthClient();
|
||
try {
|
||
const authResponse = await client.createToken(req.url);
|
||
console.log('✅ QBO Authorization erfolgreich!');
|
||
saveTokens();
|
||
|
||
// Redirect zurück zur App (Settings Tab)
|
||
res.redirect('/#settings');
|
||
} catch (e) {
|
||
console.error('❌ QBO Authorization fehlgeschlagen:', e);
|
||
res.status(500).send(`
|
||
<h2>QBO Authorization Failed</h2>
|
||
<p>${e.message || e}</p>
|
||
<a href="/">Zurück zur App</a>
|
||
`);
|
||
}
|
||
});
|
||
|
||
// Status-Check Endpoint (für die UI)
|
||
app.get('/api/qbo/status', (req, res) => {
|
||
try {
|
||
const client = getOAuthClient();
|
||
const token = client.getToken();
|
||
const hasToken = !!(token && token.refresh_token);
|
||
res.json({
|
||
connected: hasToken,
|
||
realmId: token?.realmId || null
|
||
});
|
||
} catch (e) {
|
||
res.json({ connected: false });
|
||
}
|
||
});
|
||
|
||
app.post('/api/qbo/import-unpaid', async (req, res) => {
|
||
const dbClient = await pool.connect();
|
||
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// 1. Alle unbezahlten Rechnungen aus QBO holen
|
||
// Balance > '0' = noch nicht vollständig bezahlt
|
||
// MAXRESULTS 1000 = sicherheitshalber hoch setzen
|
||
console.log('📥 QBO Import: Lade unbezahlte Rechnungen...');
|
||
|
||
const query = "SELECT * FROM Invoice WHERE Balance > '0' ORDERBY DocNumber ASC MAXRESULTS 1000";
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
|
||
method: 'GET'
|
||
});
|
||
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
const qboInvoices = data.QueryResponse?.Invoice || [];
|
||
|
||
console.log(`📋 ${qboInvoices.length} unbezahlte Rechnungen in QBO gefunden.`);
|
||
|
||
if (qboInvoices.length === 0) {
|
||
return res.json({
|
||
success: true,
|
||
imported: 0,
|
||
skipped: 0,
|
||
skippedNoCustomer: 0,
|
||
message: 'Keine unbezahlten Rechnungen in QBO gefunden.'
|
||
});
|
||
}
|
||
|
||
// 2. Lokale Kunden laden (die mit QBO verknüpft sind)
|
||
const customersResult = await dbClient.query(
|
||
'SELECT id, qbo_id, name, taxable FROM customers WHERE qbo_id IS NOT NULL'
|
||
);
|
||
const customerMap = new Map();
|
||
customersResult.rows.forEach(c => customerMap.set(c.qbo_id, c));
|
||
|
||
// 3. Bereits importierte QBO-Rechnungen ermitteln (nach qbo_id)
|
||
const existingResult = await dbClient.query(
|
||
'SELECT qbo_id FROM invoices WHERE qbo_id IS NOT NULL'
|
||
);
|
||
const existingQboIds = new Set(existingResult.rows.map(r => r.qbo_id));
|
||
|
||
// 4. Import durchführen
|
||
let imported = 0;
|
||
let skipped = 0;
|
||
let skippedNoCustomer = 0;
|
||
const skippedCustomerNames = [];
|
||
|
||
await dbClient.query('BEGIN');
|
||
|
||
for (const qboInv of qboInvoices) {
|
||
const qboId = String(qboInv.Id);
|
||
|
||
// Bereits importiert? → Überspringen
|
||
if (existingQboIds.has(qboId)) {
|
||
skipped++;
|
||
continue;
|
||
}
|
||
|
||
// Kunde lokal vorhanden?
|
||
const customerQboId = String(qboInv.CustomerRef?.value || '');
|
||
const localCustomer = customerMap.get(customerQboId);
|
||
|
||
if (!localCustomer) {
|
||
skippedNoCustomer++;
|
||
const custName = qboInv.CustomerRef?.name || 'Unbekannt';
|
||
if (!skippedCustomerNames.includes(custName)) {
|
||
skippedCustomerNames.push(custName);
|
||
}
|
||
continue;
|
||
}
|
||
|
||
// Werte aus QBO-Rechnung extrahieren
|
||
const docNumber = qboInv.DocNumber || '';
|
||
const txnDate = qboInv.TxnDate || new Date().toISOString().split('T')[0];
|
||
const syncToken = qboInv.SyncToken || '';
|
||
|
||
// Terms aus QBO mappen (SalesTermRef)
|
||
let terms = 'Net 30';
|
||
if (qboInv.SalesTermRef?.name) {
|
||
terms = qboInv.SalesTermRef.name;
|
||
}
|
||
|
||
// Tax: Prüfen ob TaxLine vorhanden
|
||
const taxAmount = qboInv.TxnTaxDetail?.TotalTax || 0;
|
||
const taxExempt = taxAmount === 0;
|
||
|
||
// Subtotal berechnen (Total - Tax)
|
||
const total = parseFloat(qboInv.TotalAmt) || 0;
|
||
const subtotal = total - taxAmount;
|
||
const taxRate = subtotal > 0 && !taxExempt ? (taxAmount / subtotal * 100) : 8.25;
|
||
|
||
// Memo als auth_code (falls vorhanden)
|
||
const authCode = qboInv.CustomerMemo?.value || '';
|
||
|
||
// Rechnung einfügen
|
||
const invoiceResult = await dbClient.query(
|
||
`INSERT INTO invoices
|
||
(invoice_number, customer_id, invoice_date, terms, auth_code,
|
||
tax_exempt, tax_rate, subtotal, tax_amount, total,
|
||
qbo_id, qbo_sync_token, qbo_doc_number)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13)
|
||
RETURNING id`,
|
||
[docNumber, localCustomer.id, txnDate, terms, authCode,
|
||
taxExempt, taxRate, subtotal, taxAmount, total,
|
||
qboId, syncToken, docNumber]
|
||
);
|
||
|
||
const localInvoiceId = invoiceResult.rows[0].id;
|
||
|
||
// Line Items importieren
|
||
const lines = qboInv.Line || [];
|
||
let itemOrder = 0;
|
||
|
||
for (const line of lines) {
|
||
// Nur SalesItemLineDetail-Zeilen (keine SubTotalLine etc.)
|
||
if (line.DetailType !== 'SalesItemLineDetail') continue;
|
||
|
||
const detail = line.SalesItemLineDetail || {};
|
||
const qty = String(detail.Qty || 1);
|
||
const rate = String(detail.UnitPrice || 0);
|
||
const amount = String(line.Amount || 0);
|
||
const description = line.Description || '';
|
||
|
||
// Item-Typ ermitteln (Labor=5, Parts=9)
|
||
const itemRefValue = detail.ItemRef?.value || '9';
|
||
const itemRefName = (detail.ItemRef?.name || '').toLowerCase();
|
||
let qboItemId = '9'; // Default: Parts
|
||
if (itemRefValue === '5' || itemRefName.includes('labor')) {
|
||
qboItemId = '5';
|
||
}
|
||
|
||
await dbClient.query(
|
||
`INSERT INTO invoice_items
|
||
(invoice_id, quantity, description, rate, amount, item_order, qbo_item_id)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7)`,
|
||
[localInvoiceId, qty, description, rate, amount, itemOrder, qboItemId]
|
||
);
|
||
itemOrder++;
|
||
}
|
||
|
||
imported++;
|
||
console.log(` ✅ Importiert: #${docNumber} (${localCustomer.name}) - $${total}`);
|
||
}
|
||
|
||
await dbClient.query('COMMIT');
|
||
|
||
const message = [
|
||
`${imported} Rechnungen importiert.`,
|
||
skipped > 0 ? `${skipped} bereits vorhanden (übersprungen).` : '',
|
||
skippedNoCustomer > 0 ? `${skippedNoCustomer} übersprungen (Kunde nicht verknüpft: ${skippedCustomerNames.join(', ')}).` : ''
|
||
].filter(Boolean).join(' ');
|
||
|
||
console.log(`📥 QBO Import abgeschlossen: ${message}`);
|
||
|
||
res.json({
|
||
success: true,
|
||
imported,
|
||
skipped,
|
||
skippedNoCustomer,
|
||
skippedCustomerNames,
|
||
message
|
||
});
|
||
|
||
} catch (error) {
|
||
await dbClient.query('ROLLBACK');
|
||
console.error('❌ QBO Import Error:', error);
|
||
res.status(500).json({ error: 'Import fehlgeschlagen: ' + error.message });
|
||
} finally {
|
||
dbClient.release();
|
||
}
|
||
});
|
||
|
||
// Mark invoice as paid
|
||
app.patch('/api/invoices/:id/mark-paid', async (req, res) => {
|
||
const { id } = req.params;
|
||
const { paid_date } = req.body; // Optional: explizites Datum, sonst heute
|
||
|
||
try {
|
||
const dateToUse = paid_date || new Date().toISOString().split('T')[0];
|
||
const result = await pool.query(
|
||
'UPDATE invoices SET paid_date = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2 RETURNING *',
|
||
[dateToUse, id]
|
||
);
|
||
|
||
if (result.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
console.log(`💰 Invoice #${result.rows[0].invoice_number} als bezahlt markiert (${dateToUse})`);
|
||
res.json(result.rows[0]);
|
||
} catch (error) {
|
||
console.error('Error marking invoice as paid:', error);
|
||
res.status(500).json({ error: 'Error marking invoice as paid' });
|
||
}
|
||
});
|
||
|
||
// Mark invoice as unpaid
|
||
app.patch('/api/invoices/:id/mark-unpaid', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
const result = await pool.query(
|
||
'UPDATE invoices SET paid_date = NULL, updated_at = CURRENT_TIMESTAMP WHERE id = $1 RETURNING *',
|
||
[id]
|
||
);
|
||
|
||
if (result.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
console.log(`↩️ Invoice #${result.rows[0].invoice_number} als unbezahlt markiert`);
|
||
res.json(result.rows[0]);
|
||
} catch (error) {
|
||
console.error('Error marking invoice as unpaid:', error);
|
||
res.status(500).json({ error: 'Error marking invoice as unpaid' });
|
||
}
|
||
});
|
||
|
||
app.patch('/api/invoices/:id/reset-qbo', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
const result = await pool.query(
|
||
`UPDATE invoices
|
||
SET qbo_id = NULL, qbo_sync_token = NULL, qbo_doc_number = NULL, invoice_number = NULL,
|
||
updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $1 RETURNING *`,
|
||
[id]
|
||
);
|
||
|
||
if (result.rows.length === 0) {
|
||
return res.status(404).json({ error: 'Invoice not found' });
|
||
}
|
||
|
||
console.log(`🔄 Invoice ID ${id} QBO-Verknüpfung zurückgesetzt`);
|
||
res.json(result.rows[0]);
|
||
} catch (error) {
|
||
console.error('Error resetting QBO link:', error);
|
||
res.status(500).json({ error: 'Error resetting QBO link' });
|
||
}
|
||
});
|
||
|
||
// =====================================================
|
||
// QBO PAYMENT ENDPOINTS v3 — In server.js einfügen
|
||
// - Invoice payments (multi, partial, overpay)
|
||
// - Downpayment (separate endpoint, called from customer view)
|
||
// - Customer credit query
|
||
// =====================================================
|
||
|
||
|
||
// --- Bank-Konten aus QBO ---
|
||
app.get('/api/qbo/accounts', async (req, res) => {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
const query = "SELECT * FROM Account WHERE AccountType = 'Bank' AND Active = true";
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
|
||
method: 'GET'
|
||
});
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
res.json((data.QueryResponse?.Account || []).map(a => ({ id: a.Id, name: a.Name })));
|
||
} catch (error) {
|
||
res.status(500).json({ error: error.message });
|
||
}
|
||
});
|
||
|
||
|
||
// --- Payment Methods aus QBO ---
|
||
app.get('/api/qbo/payment-methods', async (req, res) => {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
const query = "SELECT * FROM PaymentMethod WHERE Active = true";
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
|
||
method: 'GET'
|
||
});
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
res.json((data.QueryResponse?.PaymentMethod || []).map(p => ({ id: p.Id, name: p.Name })));
|
||
} catch (error) {
|
||
res.status(500).json({ error: error.message });
|
||
}
|
||
});
|
||
|
||
|
||
// --- Record Payment (against invoices) ---
|
||
app.post('/api/qbo/record-payment', async (req, res) => {
|
||
const {
|
||
invoice_payments, // [{ invoice_id, amount }]
|
||
payment_date,
|
||
reference_number,
|
||
payment_method_id,
|
||
payment_method_name,
|
||
deposit_to_account_id,
|
||
deposit_to_account_name
|
||
} = req.body;
|
||
|
||
if (!invoice_payments || invoice_payments.length === 0) {
|
||
return res.status(400).json({ error: 'No invoices selected.' });
|
||
}
|
||
|
||
const dbClient = await pool.connect();
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
const ids = invoice_payments.map(ip => ip.invoice_id);
|
||
const result = await dbClient.query(
|
||
`SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name
|
||
FROM invoices i LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = ANY($1)`, [ids]
|
||
);
|
||
const invoicesData = result.rows;
|
||
|
||
const notInQbo = invoicesData.filter(inv => !inv.qbo_id);
|
||
if (notInQbo.length > 0) {
|
||
return res.status(400).json({
|
||
error: `Not in QBO: ${notInQbo.map(i => i.invoice_number || `ID:${i.id}`).join(', ')}`
|
||
});
|
||
}
|
||
const custIds = [...new Set(invoicesData.map(inv => inv.customer_qbo_id))];
|
||
if (custIds.length > 1) {
|
||
return res.status(400).json({ error: 'All invoices must belong to the same customer.' });
|
||
}
|
||
|
||
const paymentMap = new Map(invoice_payments.map(ip => [ip.invoice_id, parseFloat(ip.amount)]));
|
||
const totalAmt = invoice_payments.reduce((s, ip) => s + parseFloat(ip.amount), 0);
|
||
|
||
const qboPayment = {
|
||
CustomerRef: { value: custIds[0] },
|
||
TotalAmt: totalAmt,
|
||
TxnDate: payment_date,
|
||
PaymentRefNum: reference_number || '',
|
||
PaymentMethodRef: { value: payment_method_id },
|
||
DepositToAccountRef: { value: deposit_to_account_id },
|
||
Line: invoicesData.map(inv => ({
|
||
Amount: paymentMap.get(inv.id) || parseFloat(inv.total),
|
||
LinkedTxn: [{ TxnId: inv.qbo_id, TxnType: 'Invoice' }]
|
||
}))
|
||
};
|
||
|
||
console.log(`💰 Payment: $${totalAmt.toFixed(2)} for ${invoicesData.length} invoice(s)`);
|
||
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/payment`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify(qboPayment)
|
||
});
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
|
||
if (!data.Payment) {
|
||
return res.status(500).json({
|
||
error: 'QBO Error: ' + (data.Fault?.Error?.[0]?.Message || JSON.stringify(data))
|
||
});
|
||
}
|
||
|
||
const qboPaymentId = data.Payment.Id;
|
||
console.log(`✅ QBO Payment ID: ${qboPaymentId}`);
|
||
|
||
await dbClient.query('BEGIN');
|
||
const payResult = await dbClient.query(
|
||
`INSERT INTO payments (payment_date, reference_number, payment_method, deposit_to_account, total_amount, customer_id, qbo_payment_id)
|
||
VALUES ($1, $2, $3, $4, $5, $6, $7) RETURNING id`,
|
||
[payment_date, reference_number || null, payment_method_name || 'Check',
|
||
deposit_to_account_name || '', totalAmt, invoicesData[0].customer_id, qboPaymentId]
|
||
);
|
||
const localPaymentId = payResult.rows[0].id;
|
||
|
||
for (const ip of invoice_payments) {
|
||
const payAmt = parseFloat(ip.amount);
|
||
const inv = invoicesData.find(i => i.id === ip.invoice_id);
|
||
const invTotal = inv ? parseFloat(inv.total) : 0;
|
||
|
||
await dbClient.query(
|
||
'INSERT INTO payment_invoices (payment_id, invoice_id, amount) VALUES ($1, $2, $3)',
|
||
[localPaymentId, ip.invoice_id, payAmt]
|
||
);
|
||
if (payAmt >= invTotal) {
|
||
await dbClient.query(
|
||
'UPDATE invoices SET paid_date = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||
[payment_date, ip.invoice_id]
|
||
);
|
||
}
|
||
}
|
||
await dbClient.query('COMMIT');
|
||
|
||
res.json({
|
||
success: true,
|
||
payment_id: localPaymentId,
|
||
qbo_payment_id: qboPaymentId,
|
||
total: totalAmt,
|
||
invoices_paid: invoice_payments.length,
|
||
message: `Payment $${totalAmt.toFixed(2)} recorded (QBO: ${qboPaymentId}).`
|
||
});
|
||
} catch (error) {
|
||
await dbClient.query('ROLLBACK').catch(() => {});
|
||
console.error('❌ Payment Error:', error);
|
||
res.status(500).json({ error: 'Payment failed: ' + error.message });
|
||
} finally {
|
||
dbClient.release();
|
||
}
|
||
});
|
||
|
||
// =====================================================
|
||
// QBO INVOICE UPDATE — Sync local changes to QBO
|
||
// =====================================================
|
||
// Aktualisiert eine bereits exportierte Invoice in QBO.
|
||
// Benötigt qbo_id + qbo_sync_token (Optimistic Locking).
|
||
// Sendet alle Items neu (QBO ersetzt die Line-Items komplett).
|
||
|
||
app.post('/api/invoices/:id/update-qbo', async (req, res) => {
|
||
const { id } = req.params;
|
||
const QBO_LABOR_ID = '5';
|
||
const QBO_PARTS_ID = '9';
|
||
|
||
const dbClient = await pool.connect();
|
||
try {
|
||
// 1. Lokale Rechnung + Items laden
|
||
const invoiceRes = await dbClient.query(`
|
||
SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
|
||
FROM invoices i
|
||
LEFT JOIN customers c ON i.customer_id = c.id
|
||
WHERE i.id = $1
|
||
`, [id]);
|
||
|
||
if (invoiceRes.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
|
||
const invoice = invoiceRes.rows[0];
|
||
|
||
if (!invoice.qbo_id) {
|
||
return res.status(400).json({ error: 'Invoice has not been exported to QBO yet. Use QBO Export first.' });
|
||
}
|
||
if (!invoice.qbo_sync_token && invoice.qbo_sync_token !== '0') {
|
||
return res.status(400).json({ error: 'Missing QBO SyncToken. Try resetting and re-exporting.' });
|
||
}
|
||
|
||
const itemsRes = await dbClient.query('SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order', [id]);
|
||
const items = itemsRes.rows;
|
||
|
||
// 2. QBO vorbereiten
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// 3. Aktuelle Invoice aus QBO laden um den neuesten SyncToken zu holen
|
||
console.log(`🔍 Lade aktuelle QBO Invoice ${invoice.qbo_id}...`);
|
||
const currentQboRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
|
||
method: 'GET'
|
||
});
|
||
const currentQboData = currentQboRes.getJson ? currentQboRes.getJson() : currentQboRes.json;
|
||
const currentQboInvoice = currentQboData.Invoice;
|
||
|
||
if (!currentQboInvoice) {
|
||
return res.status(500).json({ error: 'Could not load current invoice from QBO.' });
|
||
}
|
||
|
||
const currentSyncToken = currentQboInvoice.SyncToken;
|
||
console.log(` SyncToken: lokal=${invoice.qbo_sync_token}, QBO=${currentSyncToken}`);
|
||
|
||
// 4. Line Items bauen
|
||
const lineItems = items.map(item => {
|
||
const rate = parseFloat(item.rate.replace(/[^0-9.]/g, '')) || 0;
|
||
const amount = parseFloat(item.amount.replace(/[^0-9.]/g, '')) || 0;
|
||
const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
|
||
const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
|
||
|
||
return {
|
||
"DetailType": "SalesItemLineDetail",
|
||
"Amount": amount,
|
||
"Description": item.description,
|
||
"SalesItemLineDetail": {
|
||
"ItemRef": { "value": itemRefId, "name": itemRefName },
|
||
"UnitPrice": rate,
|
||
"Qty": parseFloat(item.quantity) || 1
|
||
}
|
||
};
|
||
});
|
||
|
||
// 5. QBO Update Payload — sparse update
|
||
// Id + SyncToken sind Pflicht. Alles was mitgesendet wird, wird aktualisiert.
|
||
const updatePayload = {
|
||
"Id": invoice.qbo_id,
|
||
"SyncToken": currentSyncToken,
|
||
"sparse": true,
|
||
"Line": lineItems,
|
||
"CustomerRef": { "value": invoice.customer_qbo_id },
|
||
"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
|
||
"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" }
|
||
};
|
||
|
||
console.log(`📤 Update QBO Invoice ${invoice.qbo_id} (DocNumber: ${invoice.qbo_doc_number})...`);
|
||
|
||
const updateResponse = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify(updatePayload)
|
||
});
|
||
|
||
const updateData = updateResponse.getJson ? updateResponse.getJson() : updateResponse.json;
|
||
const updatedInvoice = updateData.Invoice || updateData;
|
||
|
||
if (!updatedInvoice.Id) {
|
||
console.error("QBO Update Response:", JSON.stringify(updateData, null, 2));
|
||
throw new Error("QBO did not return an updated invoice.");
|
||
}
|
||
|
||
console.log(`✅ QBO Invoice updated! New SyncToken: ${updatedInvoice.SyncToken}`);
|
||
|
||
// 6. Neuen SyncToken lokal speichern
|
||
await dbClient.query(
|
||
'UPDATE invoices SET qbo_sync_token = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||
[updatedInvoice.SyncToken, id]
|
||
);
|
||
|
||
res.json({
|
||
success: true,
|
||
qbo_id: updatedInvoice.Id,
|
||
sync_token: updatedInvoice.SyncToken,
|
||
message: `Invoice #${invoice.qbo_doc_number || invoice.invoice_number} updated in QBO.`
|
||
});
|
||
|
||
} catch (error) {
|
||
console.error("QBO Update Error:", error);
|
||
let errorDetails = error.message;
|
||
if (error.response?.data?.Fault?.Error?.[0]) {
|
||
errorDetails = error.response.data.Fault.Error[0].Message + ": " + error.response.data.Fault.Error[0].Detail;
|
||
}
|
||
res.status(500).json({ error: "QBO Update failed: " + errorDetails });
|
||
} finally {
|
||
dbClient.release();
|
||
}
|
||
});
|
||
|
||
// --- List local payments ---
|
||
app.get('/api/payments', async (req, res) => {
|
||
try {
|
||
const result = await pool.query(`
|
||
SELECT p.*, c.name as customer_name,
|
||
COALESCE(json_agg(json_build_object(
|
||
'invoice_id', pi.invoice_id, 'amount', pi.amount, 'invoice_number', i.invoice_number
|
||
)) FILTER (WHERE pi.id IS NOT NULL), '[]') as invoices
|
||
FROM payments p
|
||
LEFT JOIN customers c ON p.customer_id = c.id
|
||
LEFT JOIN payment_invoices pi ON pi.payment_id = p.id
|
||
LEFT JOIN invoices i ON i.id = pi.invoice_id
|
||
GROUP BY p.id, c.name ORDER BY p.payment_date DESC
|
||
`);
|
||
res.json(result.rows);
|
||
} catch (error) {
|
||
res.status(500).json({ error: 'Error fetching payments' });
|
||
}
|
||
});
|
||
|
||
// =====================================================
|
||
// Neue Server Endpoints — In server.js einfügen
|
||
// 1. Customer QBO Export
|
||
// 2. Labor Rate aus QBO
|
||
// =====================================================
|
||
|
||
|
||
// --- 1. Kunde nach QBO exportieren ---
|
||
app.post('/api/customers/:id/export-qbo', async (req, res) => {
|
||
const { id } = req.params;
|
||
|
||
try {
|
||
const custResult = await pool.query('SELECT * FROM customers WHERE id = $1', [id]);
|
||
if (custResult.rows.length === 0) return res.status(404).json({ error: 'Customer not found' });
|
||
const customer = custResult.rows[0];
|
||
|
||
if (customer.qbo_id) return res.status(400).json({ error: 'Customer already in QBO' });
|
||
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
const qboCustomer = {
|
||
DisplayName: customer.name,
|
||
CompanyName: customer.name,
|
||
PrimaryEmailAddr: customer.email ? { Address: customer.email } : undefined,
|
||
PrimaryPhone: customer.phone ? { FreeFormNumber: customer.phone } : undefined,
|
||
Taxable: customer.taxable !== false,
|
||
Notes: customer.remarks || undefined
|
||
};
|
||
|
||
// Contact
|
||
if (customer.contact) {
|
||
const parts = customer.contact.trim().split(/\s+/);
|
||
if (parts.length >= 2) {
|
||
qboCustomer.GivenName = parts[0];
|
||
qboCustomer.FamilyName = parts.slice(1).join(' ');
|
||
} else {
|
||
qboCustomer.GivenName = parts[0];
|
||
}
|
||
}
|
||
|
||
// Address
|
||
const addr = {};
|
||
if (customer.line1) addr.Line1 = customer.line1;
|
||
if (customer.line2) addr.Line2 = customer.line2;
|
||
if (customer.line3) addr.Line3 = customer.line3;
|
||
if (customer.line4) addr.Line4 = customer.line4;
|
||
if (customer.city) addr.City = customer.city;
|
||
if (customer.state) addr.CountrySubDivisionCode = customer.state;
|
||
if (customer.zip_code) addr.PostalCode = customer.zip_code;
|
||
if (Object.keys(addr).length > 0) qboCustomer.BillAddr = addr;
|
||
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/customer`,
|
||
method: 'POST',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify(qboCustomer)
|
||
});
|
||
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
const qboId = data.Customer?.Id;
|
||
|
||
if (!qboId) throw new Error('QBO returned no ID');
|
||
|
||
await pool.query('UPDATE customers SET qbo_id = $1 WHERE id = $2', [qboId, id]);
|
||
|
||
console.log(`✅ Customer "${customer.name}" exported to QBO (ID: ${qboId})`);
|
||
res.json({ success: true, qbo_id: qboId, name: customer.name });
|
||
|
||
} catch (error) {
|
||
console.error('QBO Customer Export Error:', error);
|
||
res.status(500).json({ error: 'Export failed: ' + error.message });
|
||
}
|
||
});
|
||
|
||
// --- 2. Labor Rate aus QBO laden ---
|
||
// Lädt den UnitPrice des "Labor" Items (ID 5) aus QBO
|
||
app.get('/api/qbo/labor-rate', async (req, res) => {
|
||
try {
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// Item ID 5 = Labor
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/item/5`,
|
||
method: 'GET'
|
||
});
|
||
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
const rate = data.Item?.UnitPrice || null;
|
||
|
||
console.log(`💰 QBO Labor Rate: $${rate}`);
|
||
res.json({ rate });
|
||
|
||
} catch (error) {
|
||
console.error('Error fetching labor rate:', error);
|
||
// Nicht kritisch — Fallback auf Frontend-Default
|
||
res.json({ rate: null });
|
||
}
|
||
});
|
||
|
||
// --- 3. Sync Payments from QBO ---
|
||
// Prüft alle offenen lokalen Invoices gegen QBO.
|
||
// Aktualisiert paid_date und payment_status (Paid/Deposited).
|
||
app.post('/api/qbo/sync-payments', async (req, res) => {
|
||
const dbClient = await pool.connect();
|
||
try {
|
||
// Alle lokalen Invoices die in QBO sind und noch aktualisiert werden könnten
|
||
// Auch bereits bezahlte prüfen um payment_status zu korrigieren (Paid↔Deposited)
|
||
const openResult = await dbClient.query(`
|
||
SELECT i.id, i.qbo_id, i.invoice_number, i.total, i.paid_date, i.payment_status,
|
||
COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as local_paid
|
||
FROM invoices i
|
||
WHERE i.qbo_id IS NOT NULL
|
||
`);
|
||
|
||
const openInvoices = openResult.rows;
|
||
if (openInvoices.length === 0) {
|
||
await dbClient.query("UPDATE settings SET value = $1 WHERE key = 'last_payment_sync'", [new Date().toISOString()]);
|
||
return res.json({ synced: 0, message: 'All invoices up to date.' });
|
||
}
|
||
|
||
const oauthClient = getOAuthClient();
|
||
const companyId = oauthClient.getToken().realmId;
|
||
const baseUrl = process.env.QBO_ENVIRONMENT === 'production'
|
||
? 'https://quickbooks.api.intuit.com'
|
||
: 'https://sandbox-quickbooks.api.intuit.com';
|
||
|
||
// QBO Invoices in Batches laden (max 50 IDs pro Query)
|
||
const batchSize = 50;
|
||
const qboInvoices = new Map();
|
||
|
||
for (let i = 0; i < openInvoices.length; i += batchSize) {
|
||
const batch = openInvoices.slice(i, i + batchSize);
|
||
const ids = batch.map(inv => `'${inv.qbo_id}'`).join(',');
|
||
const query = `SELECT Id, DocNumber, Balance, TotalAmt, LinkedTxn FROM Invoice WHERE Id IN (${ids})`;
|
||
|
||
const response = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/query?query=${encodeURI(query)}`,
|
||
method: 'GET'
|
||
});
|
||
const data = response.getJson ? response.getJson() : response.json;
|
||
const invoices = data.QueryResponse?.Invoice || [];
|
||
invoices.forEach(inv => qboInvoices.set(inv.Id, inv));
|
||
}
|
||
|
||
console.log(`🔍 QBO Sync: ${openInvoices.length} offene Invoices, ${qboInvoices.size} aus QBO geladen`);
|
||
|
||
let updated = 0;
|
||
let newPayments = 0;
|
||
|
||
await dbClient.query('BEGIN');
|
||
|
||
for (const localInv of openInvoices) {
|
||
const qboInv = qboInvoices.get(localInv.qbo_id);
|
||
if (!qboInv) continue;
|
||
|
||
const qboBalance = parseFloat(qboInv.Balance) || 0;
|
||
const qboTotal = parseFloat(qboInv.TotalAmt) || 0;
|
||
const localPaid = parseFloat(localInv.local_paid) || 0;
|
||
|
||
// Prüfe ob in QBO bezahlt/teilweise bezahlt
|
||
if (qboBalance === 0 && qboTotal > 0) {
|
||
// Voll bezahlt in QBO
|
||
const UNDEPOSITED_FUNDS_ID = '221';
|
||
let status = 'Paid';
|
||
|
||
if (qboInv.LinkedTxn) {
|
||
for (const txn of qboInv.LinkedTxn) {
|
||
if (txn.TxnType === 'Payment') {
|
||
try {
|
||
const pmRes = await makeQboApiCall({
|
||
url: `${baseUrl}/v3/company/${companyId}/payment/${txn.TxnId}`,
|
||
method: 'GET'
|
||
});
|
||
const pmData = pmRes.getJson ? pmRes.getJson() : pmRes.json;
|
||
const payment = pmData.Payment;
|
||
if (payment && payment.DepositToAccountRef &&
|
||
payment.DepositToAccountRef.value !== UNDEPOSITED_FUNDS_ID) {
|
||
status = 'Deposited';
|
||
}
|
||
} catch (e) { /* ignore */ }
|
||
}
|
||
}
|
||
}
|
||
|
||
// Update wenn sich etwas geändert hat
|
||
const needsUpdate = !localInv.paid_date || localInv.payment_status !== status;
|
||
if (needsUpdate) {
|
||
await dbClient.query(
|
||
`UPDATE invoices SET
|
||
paid_date = COALESCE(paid_date, CURRENT_DATE),
|
||
payment_status = $1,
|
||
updated_at = CURRENT_TIMESTAMP
|
||
WHERE id = $2`,
|
||
[status, localInv.id]
|
||
);
|
||
updated++;
|
||
console.log(` ✅ #${localInv.invoice_number}: ${status}`);
|
||
}
|
||
|
||
// Fehlenden Payment-Eintrag NUR erstellen wenn Differenz > $0.01
|
||
const diff = qboTotal - localPaid;
|
||
if (diff > 0.01) {
|
||
const payResult = await dbClient.query(
|
||
`INSERT INTO payments (payment_date, payment_method, total_amount, customer_id, notes, created_at)
|
||
VALUES (CURRENT_DATE, 'Synced from QBO', $1, (SELECT customer_id FROM invoices WHERE id = $2), 'Synced from QBO', CURRENT_TIMESTAMP)
|
||
RETURNING id`,
|
||
[diff, localInv.id]
|
||
);
|
||
await dbClient.query(
|
||
'INSERT INTO payment_invoices (payment_id, invoice_id, amount) VALUES ($1, $2, $3)',
|
||
[payResult.rows[0].id, localInv.id, diff]
|
||
);
|
||
newPayments++;
|
||
console.log(` 💰 #${localInv.invoice_number}: +$${diff.toFixed(2)} payment synced`);
|
||
}
|
||
|
||
} else if (qboBalance > 0 && qboBalance < qboTotal) {
|
||
// Teilweise bezahlt in QBO
|
||
const qboPaid = qboTotal - qboBalance;
|
||
const diff = qboPaid - localPaid;
|
||
|
||
const needsUpdate = localInv.payment_status !== 'Partial';
|
||
if (needsUpdate) {
|
||
await dbClient.query(
|
||
'UPDATE invoices SET payment_status = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||
['Partial', localInv.id]
|
||
);
|
||
updated++;
|
||
}
|
||
|
||
// Payment nur erstellen wenn echte Differenz > $0.01
|
||
if (diff > 0.01) {
|
||
const payResult = await dbClient.query(
|
||
`INSERT INTO payments (payment_date, payment_method, total_amount, customer_id, notes, created_at)
|
||
VALUES (CURRENT_DATE, 'Synced from QBO', $1, (SELECT customer_id FROM invoices WHERE id = $2), 'Synced from QBO', CURRENT_TIMESTAMP)
|
||
RETURNING id`,
|
||
[diff, localInv.id]
|
||
);
|
||
await dbClient.query(
|
||
'INSERT INTO payment_invoices (payment_id, invoice_id, amount) VALUES ($1, $2, $3)',
|
||
[payResult.rows[0].id, localInv.id, diff]
|
||
);
|
||
newPayments++;
|
||
console.log(` 📎 #${localInv.invoice_number}: Partial +$${diff.toFixed(2)} ($${qboPaid.toFixed(2)} of $${qboTotal.toFixed(2)})`);
|
||
}
|
||
}
|
||
}
|
||
|
||
// Last sync timestamp speichern
|
||
await dbClient.query(`
|
||
INSERT INTO settings (key, value) VALUES ('last_payment_sync', $1)
|
||
ON CONFLICT (key) DO UPDATE SET value = $1
|
||
`, [new Date().toISOString()]);
|
||
|
||
await dbClient.query('COMMIT');
|
||
|
||
console.log(`✅ Sync abgeschlossen: ${updated} aktualisiert, ${newPayments} neue Payments`);
|
||
res.json({
|
||
synced: updated,
|
||
new_payments: newPayments,
|
||
total_checked: openInvoices.length,
|
||
message: `${updated} invoice(s) updated, ${newPayments} new payment(s) synced.`
|
||
});
|
||
|
||
} catch (error) {
|
||
await dbClient.query('ROLLBACK').catch(() => {});
|
||
console.error('❌ Sync Error:', error);
|
||
res.status(500).json({ error: 'Sync failed: ' + error.message });
|
||
} finally {
|
||
dbClient.release();
|
||
}
|
||
});
|
||
|
||
|
||
// --- 4. Last sync timestamp ---
|
||
app.get('/api/qbo/last-sync', async (req, res) => {
|
||
try {
|
||
const result = await pool.query("SELECT value FROM settings WHERE key = 'last_payment_sync'");
|
||
res.json({ last_sync: result.rows[0]?.value || null });
|
||
} catch (error) {
|
||
res.json({ last_sync: null });
|
||
}
|
||
});
|
||
|
||
|
||
|
||
// Start server and browser
|
||
async function startServer() {
|
||
await initBrowser();
|
||
|
||
app.listen(PORT, () => {
|
||
console.log(`Quote System running on port ${PORT}`);
|
||
});
|
||
}
|
||
|
||
startServer();
|
||
|
||
// Graceful shutdown
|
||
process.on('SIGTERM', async () => {
|
||
if (browser) {
|
||
await browser.close();
|
||
}
|
||
await pool.end();
|
||
process.exit(0);
|
||
}); |