622 lines
23 KiB
JavaScript
622 lines
23 KiB
JavaScript
// invoice-view.js — ES Module für die Invoice View
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// v3: UTC date fix, Draft filter, persistent settings, PDF disabled for drafts
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// ============================================================
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// State
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// ============================================================
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let invoices = [];
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let filterCustomer = localStorage.getItem('inv_filterCustomer') || '';
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let filterStatus = localStorage.getItem('inv_filterStatus') || 'unpaid';
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let groupBy = localStorage.getItem('inv_groupBy') || 'none';
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const OVERDUE_DAYS = 30;
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// ============================================================
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// Helpers
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// ============================================================
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// KRITISCHER FIX: Datum-String 'YYYY-MM-DD' OHNE Timezone-Conversion parsen
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// new Date('2026-02-16') interpretiert als UTC → in CST wird's der 15.
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// Stattdessen: manuell parsen oder 'T12:00:00' anhängen
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function parseLocalDate(dateStr) {
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if (!dateStr) return null;
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// Wenn es schon ein T enthält (ISO mit Zeit), den Datumsteil nehmen
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const str = String(dateStr).split('T')[0];
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const parts = str.split('-');
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if (parts.length !== 3) return null;
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// Monat ist 0-basiert in JS
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return new Date(parseInt(parts[0]), parseInt(parts[1]) - 1, parseInt(parts[2]));
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}
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function formatDate(date) {
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if (!date) return '—';
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const d = parseLocalDate(date);
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if (!d) return '—';
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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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function daysSince(date) {
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const d = parseLocalDate(date);
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if (!d) return 0;
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const now = new Date();
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now.setHours(0, 0, 0, 0);
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return Math.floor((now - d) / 86400000);
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}
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function getWeekNumber(date) {
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const d = parseLocalDate(date);
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if (!d) return { year: 0, week: 0 };
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const copy = new Date(d.getTime());
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copy.setHours(0, 0, 0, 0);
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copy.setDate(copy.getDate() + 3 - ((copy.getDay() + 6) % 7));
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const week1 = new Date(copy.getFullYear(), 0, 4);
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return {
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year: copy.getFullYear(),
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week: 1 + Math.round(((copy - week1) / 86400000 - 3 + ((week1.getDay() + 6) % 7)) / 7)
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};
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}
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function getWeekRange(year, weekNum) {
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const jan4 = new Date(year, 0, 4);
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const dayOfWeek = jan4.getDay() || 7;
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const monday = new Date(jan4);
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monday.setDate(jan4.getDate() - dayOfWeek + 1 + (weekNum - 1) * 7);
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const sunday = new Date(monday);
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sunday.setDate(monday.getDate() + 6);
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const fmt = (d) => {
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const m = String(d.getMonth() + 1).padStart(2, '0');
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const dy = String(d.getDate()).padStart(2, '0');
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return `${m}/${dy}/${d.getFullYear()}`;
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};
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return { start: fmt(monday), end: fmt(sunday) };
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}
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function getMonthName(monthIndex) {
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return ['January','February','March','April','May','June',
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'July','August','September','October','November','December'][monthIndex];
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}
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function isPaid(inv) {
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return !!inv.paid_date;
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}
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function isDraft(inv) {
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return !inv.qbo_id;
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}
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function isOverdue(inv) {
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return !isPaid(inv) && daysSince(inv.invoice_date) > OVERDUE_DAYS;
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}
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// Save state to localStorage
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function saveSettings() {
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localStorage.setItem('inv_filterStatus', filterStatus);
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localStorage.setItem('inv_groupBy', groupBy);
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localStorage.setItem('inv_filterCustomer', filterCustomer);
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}
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// ============================================================
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// Data Loading
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// ============================================================
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export async function loadInvoices() {
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try {
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const response = await fetch('/api/invoices');
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invoices = await response.json();
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renderInvoiceView();
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} catch (error) {
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console.error('Error loading invoices:', error);
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}
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}
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export function getInvoicesData() {
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return invoices;
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}
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// ============================================================
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// Filtering & Sorting & Grouping
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// ============================================================
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function getFilteredInvoices() {
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let filtered = [...invoices];
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// Status Filter
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if (filterStatus === 'unpaid') {
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filtered = filtered.filter(inv => !isPaid(inv));
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} else if (filterStatus === 'paid') {
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filtered = filtered.filter(inv => isPaid(inv));
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} else if (filterStatus === 'overdue') {
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filtered = filtered.filter(inv => isOverdue(inv));
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} else if (filterStatus === 'draft') {
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filtered = filtered.filter(inv => isDraft(inv) && !isPaid(inv));
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}
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// Customer Filter
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if (filterCustomer.trim()) {
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const search = filterCustomer.toLowerCase();
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filtered = filtered.filter(inv =>
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(inv.customer_name || '').toLowerCase().includes(search)
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);
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}
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// Sortierung: neueste zuerst
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filtered.sort((a, b) => {
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const da = parseLocalDate(a.invoice_date);
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const db = parseLocalDate(b.invoice_date);
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return (db || 0) - (da || 0);
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});
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return filtered;
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}
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function groupInvoices(filtered) {
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if (groupBy === 'none') return null;
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const groups = new Map();
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filtered.forEach(inv => {
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const d = parseLocalDate(inv.invoice_date);
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if (!d) return;
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let key, label;
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if (groupBy === 'week') {
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const wk = getWeekNumber(inv.invoice_date);
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key = `${wk.year}-W${String(wk.week).padStart(2, '0')}`;
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const range = getWeekRange(wk.year, wk.week);
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label = `Week ${wk.week}, ${wk.year} (${range.start} – ${range.end})`;
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} else if (groupBy === 'month') {
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const month = d.getMonth();
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const year = d.getFullYear();
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key = `${year}-${String(month).padStart(2, '0')}`;
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label = `${getMonthName(month)} ${year}`;
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}
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if (!groups.has(key)) {
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groups.set(key, { label, invoices: [], total: 0 });
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}
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const group = groups.get(key);
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group.invoices.push(inv);
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group.total += parseFloat(inv.total) || 0;
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});
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for (const group of groups.values()) {
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group.invoices.sort((a, b) => {
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const da = parseLocalDate(a.invoice_date);
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const db = parseLocalDate(b.invoice_date);
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return (db || 0) - (da || 0);
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});
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}
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return new Map([...groups.entries()].sort((a, b) => b[0].localeCompare(a[0])));
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}
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// ============================================================
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// Rendering
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// ============================================================
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function renderInvoiceRow(invoice) {
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const hasQbo = !!invoice.qbo_id;
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const paid = isPaid(invoice);
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const overdue = isOverdue(invoice);
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const draft = isDraft(invoice);
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// Invoice Number Display
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const invNumDisplay = invoice.invoice_number
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? invoice.invoice_number
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: `<span class="text-gray-400 italic text-xs">Draft</span>`;
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// Status Badge
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let statusBadge = '';
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if (paid) {
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statusBadge = `<span class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-green-100 text-green-800" title="Paid ${formatDate(invoice.paid_date)}">Paid</span>`;
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} else if (overdue) {
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statusBadge = `<span class="inline-block px-2 py-0.5 text-xs font-semibold rounded-full bg-red-100 text-red-800" title="${daysSince(invoice.invoice_date)} days">Overdue</span>`;
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}
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// Send Date display
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let sendDateDisplay = '—';
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if (invoice.scheduled_send_date) {
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const sendDate = parseLocalDate(invoice.scheduled_send_date);
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const today = new Date();
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today.setHours(0, 0, 0, 0);
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const daysUntil = Math.floor((sendDate - today) / 86400000);
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sendDateDisplay = formatDate(invoice.scheduled_send_date);
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if (!paid) {
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if (daysUntil < 0) {
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sendDateDisplay += ` <span class="text-xs text-red-500">(${Math.abs(daysUntil)}d ago)</span>`;
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} else if (daysUntil === 0) {
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sendDateDisplay += ` <span class="text-xs text-orange-500 font-semibold">(today)</span>`;
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} else if (daysUntil <= 3) {
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sendDateDisplay += ` <span class="text-xs text-yellow-600">(in ${daysUntil}d)</span>`;
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}
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}
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}
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// --- ACTION BUTTONS (Reihenfolge: Edit | QBO | PDF HTML | Paid | Del) ---
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// Edit
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const editBtn = `<button onclick="window.invoiceView.edit(${invoice.id})" class="text-blue-600 hover:text-blue-900">Edit</button>`;
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// QBO
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const qboBtn = hasQbo
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? `<span class="text-gray-400 text-xs cursor-pointer" title="In QBO (ID: ${invoice.qbo_id}) — Click to reset" onclick="window.invoiceView.resetQbo(${invoice.id})">✓ QBO</span>`
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: `<button onclick="window.invoiceView.exportToQBO(${invoice.id})" class="text-orange-600 hover:text-orange-900" title="Export to QuickBooks">QBO Export</button>`;
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// PDF + HTML — PDF deaktiviert wenn Draft (keine Rechnungsnummer)
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const pdfBtn = draft
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? `<span class="text-gray-300 text-sm cursor-not-allowed" title="PDF erst nach QBO Export verfügbar">PDF</span>`
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: `<button onclick="window.invoiceView.viewPDF(${invoice.id})" class="text-green-600 hover:text-green-900">PDF</button>`;
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const htmlBtn = `<button onclick="window.invoiceView.viewHTML(${invoice.id})" class="text-teal-600 hover:text-teal-900">HTML</button>`;
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// Paid/Unpaid — wenn in QBO: Payment-Modal öffnen, sonst lokal markieren
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let paidBtn;
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if (paid) {
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paidBtn = `<button onclick="window.invoiceView.markUnpaid(${invoice.id})" class="text-yellow-600 hover:text-yellow-800" title="Mark as unpaid">↩ Unpaid</button>`;
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} else if (hasQbo && window.paymentModal) {
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paidBtn = `<button onclick="window.paymentModal.open([${invoice.id}])" class="text-emerald-600 hover:text-emerald-800" title="Record Payment in QBO">💰 Payment</button>`;
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} else {
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paidBtn = `<button onclick="window.invoiceView.markPaid(${invoice.id})" class="text-emerald-600 hover:text-emerald-800" title="Mark as paid (local)">💰 Paid</button>`;
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}
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// Delete
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const delBtn = `<button onclick="window.invoiceView.remove(${invoice.id})" class="text-red-600 hover:text-red-900">Del</button>`;
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const rowClass = paid ? 'bg-green-50/50' : overdue ? 'bg-red-50/50' : '';
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return `
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<tr class="${rowClass}">
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<td class="px-4 py-3 whitespace-nowrap text-sm font-medium text-gray-900">
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${invNumDisplay} ${statusBadge}
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</td>
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<td class="px-4 py-3 text-sm text-gray-500">${invoice.customer_name || 'N/A'}</td>
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<td class="px-4 py-3 whitespace-nowrap text-sm text-gray-500">${formatDate(invoice.invoice_date)}</td>
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<td class="px-4 py-3 whitespace-nowrap text-sm text-gray-500">${sendDateDisplay}</td>
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<td class="px-4 py-3 whitespace-nowrap text-sm text-gray-500">${invoice.terms}</td>
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<td class="px-4 py-3 whitespace-nowrap text-sm text-gray-900 font-semibold">$${parseFloat(invoice.total).toFixed(2)}</td>
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<td class="px-4 py-3 whitespace-nowrap text-sm font-medium space-x-1">
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${editBtn} ${qboBtn} ${pdfBtn} ${htmlBtn} ${paidBtn} ${delBtn}
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</td>
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</tr>
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`;
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}
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function renderGroupHeader(label) {
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return `
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<tr class="bg-blue-50">
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<td colspan="7" class="px-4 py-3 text-sm font-bold text-blue-800">
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📅 ${label}
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</td>
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</tr>
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`;
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}
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function renderGroupFooter(total, count) {
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return `
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<tr class="bg-gray-50 border-t-2 border-gray-300">
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<td colspan="5" class="px-4 py-3 text-sm font-bold text-gray-700 text-right">Group Total (${count} invoices):</td>
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<td class="px-4 py-3 text-sm font-bold text-gray-900">$${total.toFixed(2)}</td>
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<td></td>
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</tr>
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`;
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}
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export function renderInvoiceView() {
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const tbody = document.getElementById('invoices-list');
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if (!tbody) return;
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const filtered = getFilteredInvoices();
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const groups = groupInvoices(filtered);
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let html = '';
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let grandTotal = 0;
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if (groups) {
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for (const [key, group] of groups) {
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html += renderGroupHeader(group.label);
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group.invoices.forEach(inv => {
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html += renderInvoiceRow(inv);
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});
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html += renderGroupFooter(group.total, group.invoices.length);
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grandTotal += group.total;
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}
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if (groups.size > 1) {
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html += `
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<tr class="bg-blue-100 border-t-4 border-blue-400">
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<td colspan="5" class="px-4 py-4 text-base font-bold text-blue-900 text-right">Grand Total (${filtered.length} invoices):</td>
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<td class="px-4 py-4 text-base font-bold text-blue-900">$${grandTotal.toFixed(2)}</td>
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<td></td>
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</tr>
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`;
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}
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} else {
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filtered.forEach(inv => {
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html += renderInvoiceRow(inv);
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grandTotal += parseFloat(inv.total) || 0;
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});
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if (filtered.length > 0) {
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html += `
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<tr class="bg-gray-100 border-t-2 border-gray-300">
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<td colspan="5" class="px-4 py-3 text-sm font-bold text-gray-700 text-right">Total (${filtered.length} invoices):</td>
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<td class="px-4 py-3 text-sm font-bold text-gray-900">$${grandTotal.toFixed(2)}</td>
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<td></td>
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</tr>
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`;
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}
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}
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if (filtered.length === 0) {
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html = `<tr><td colspan="7" class="px-6 py-8 text-center text-gray-500">No invoices found.</td></tr>`;
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}
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tbody.innerHTML = html;
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const countEl = document.getElementById('invoice-count');
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if (countEl) countEl.textContent = filtered.length;
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updateStatusButtons();
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}
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function updateStatusButtons() {
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document.querySelectorAll('[data-status-filter]').forEach(btn => {
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const status = btn.getAttribute('data-status-filter');
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if (status === filterStatus) {
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btn.classList.remove('bg-white', 'text-gray-600');
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btn.classList.add('bg-blue-600', 'text-white');
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} else {
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btn.classList.remove('bg-blue-600', 'text-white');
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btn.classList.add('bg-white', 'text-gray-600');
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}
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});
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const overdueCount = invoices.filter(inv => isOverdue(inv)).length;
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const overdueBadge = document.getElementById('overdue-badge');
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if (overdueBadge) {
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if (overdueCount > 0) {
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overdueBadge.textContent = overdueCount;
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overdueBadge.classList.remove('hidden');
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} else {
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overdueBadge.classList.add('hidden');
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}
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}
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const draftCount = invoices.filter(inv => isDraft(inv) && !isPaid(inv)).length;
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const draftBadge = document.getElementById('draft-badge');
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if (draftBadge) {
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if (draftCount > 0) {
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draftBadge.textContent = draftCount;
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draftBadge.classList.remove('hidden');
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} else {
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draftBadge.classList.add('hidden');
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}
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}
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const unpaidCount = invoices.filter(inv => !isPaid(inv)).length;
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const unpaidBadge = document.getElementById('unpaid-badge');
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if (unpaidBadge) {
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unpaidBadge.textContent = unpaidCount;
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}
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}
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// ============================================================
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// Toolbar
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// ============================================================
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export function injectToolbar() {
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const container = document.getElementById('invoice-toolbar');
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if (!container) return;
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container.innerHTML = `
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<div class="flex flex-wrap items-center gap-3 mb-4 p-4 bg-white rounded-lg shadow-sm border border-gray-200">
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<!-- Status Filter Buttons -->
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<div class="flex items-center gap-1 border border-gray-300 rounded-lg p-1 bg-gray-100">
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<button data-status-filter="all"
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onclick="window.invoiceView.setStatus('all')"
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class="px-3 py-1.5 text-xs font-medium rounded-md transition-colors bg-white text-gray-600">
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All
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</button>
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<button data-status-filter="unpaid"
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onclick="window.invoiceView.setStatus('unpaid')"
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class="px-3 py-1.5 text-xs font-medium rounded-md transition-colors bg-white text-gray-600">
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Unpaid <span id="unpaid-badge" class="ml-1 text-xs opacity-80"></span>
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</button>
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<button data-status-filter="paid"
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onclick="window.invoiceView.setStatus('paid')"
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class="px-3 py-1.5 text-xs font-medium rounded-md transition-colors bg-white text-gray-600">
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Paid
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</button>
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<button data-status-filter="overdue"
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onclick="window.invoiceView.setStatus('overdue')"
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class="relative px-3 py-1.5 text-xs font-medium rounded-md transition-colors bg-white text-gray-600">
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Overdue
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<span id="overdue-badge" class="hidden absolute -top-1.5 -right-1.5 bg-red-500 text-white text-xs rounded-full w-4 h-4 flex items-center justify-center">0</span>
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</button>
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<button data-status-filter="draft"
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onclick="window.invoiceView.setStatus('draft')"
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class="relative px-3 py-1.5 text-xs font-medium rounded-md transition-colors bg-white text-gray-600">
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Draft
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<span id="draft-badge" class="hidden absolute -top-1.5 -right-1.5 bg-gray-500 text-white text-xs rounded-full w-4 h-4 flex items-center justify-center">0</span>
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</button>
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</div>
|
||
|
||
<div class="w-px h-8 bg-gray-300"></div>
|
||
|
||
<!-- Customer Filter -->
|
||
<div class="flex items-center gap-2">
|
||
<label class="text-sm font-medium text-gray-700">Customer:</label>
|
||
<input type="text" id="invoice-filter-customer" placeholder="Filter by name..."
|
||
value="${filterCustomer}"
|
||
class="px-3 py-1.5 border border-gray-300 rounded-md text-sm w-48 focus:ring-blue-500 focus:border-blue-500">
|
||
</div>
|
||
|
||
<div class="w-px h-8 bg-gray-300"></div>
|
||
|
||
<!-- Group By -->
|
||
<div class="flex items-center gap-2">
|
||
<label class="text-sm font-medium text-gray-700">Group:</label>
|
||
<select id="invoice-group-by" class="px-3 py-1.5 border border-gray-300 rounded-md text-sm bg-white focus:ring-blue-500 focus:border-blue-500">
|
||
<option value="none" ${groupBy === 'none' ? 'selected' : ''}>None</option>
|
||
<option value="week" ${groupBy === 'week' ? 'selected' : ''}>Week</option>
|
||
<option value="month" ${groupBy === 'month' ? 'selected' : ''}>Month</option>
|
||
</select>
|
||
</div>
|
||
|
||
<!-- Invoice Count -->
|
||
<div class="ml-auto text-sm text-gray-500">
|
||
<span id="invoice-count" class="font-semibold text-gray-700">0</span> invoices
|
||
</div>
|
||
</div>
|
||
`;
|
||
|
||
// Restore active button state
|
||
updateStatusButtons();
|
||
|
||
document.getElementById('invoice-filter-customer').addEventListener('input', (e) => {
|
||
filterCustomer = e.target.value;
|
||
saveSettings();
|
||
renderInvoiceView();
|
||
});
|
||
|
||
document.getElementById('invoice-group-by').addEventListener('change', (e) => {
|
||
groupBy = e.target.value;
|
||
saveSettings();
|
||
renderInvoiceView();
|
||
});
|
||
}
|
||
|
||
// ============================================================
|
||
// Actions
|
||
// ============================================================
|
||
|
||
export function setStatus(status) {
|
||
filterStatus = status;
|
||
saveSettings();
|
||
renderInvoiceView();
|
||
}
|
||
|
||
export function viewPDF(id) {
|
||
window.open(`/api/invoices/${id}/pdf`, '_blank');
|
||
}
|
||
|
||
export function viewHTML(id) {
|
||
window.open(`/api/invoices/${id}/html`, '_blank');
|
||
}
|
||
|
||
export async function exportToQBO(id) {
|
||
if (!confirm('Rechnung wirklich an QuickBooks Online senden?')) return;
|
||
|
||
const btn = event.target;
|
||
const originalText = btn.textContent;
|
||
btn.textContent = "⏳...";
|
||
btn.disabled = true;
|
||
|
||
try {
|
||
const response = await fetch(`/api/invoices/${id}/export`, { method: 'POST' });
|
||
const result = await response.json();
|
||
|
||
if (response.ok) {
|
||
alert(`✅ Erfolg! QBO ID: ${result.qbo_id}, Rechnungsnr: ${result.qbo_doc_number}`);
|
||
loadInvoices();
|
||
} else {
|
||
alert(`❌ Fehler: ${result.error}`);
|
||
}
|
||
} catch (error) {
|
||
console.error(error);
|
||
alert('Netzwerkfehler beim Export.');
|
||
} finally {
|
||
btn.textContent = originalText;
|
||
btn.disabled = false;
|
||
}
|
||
}
|
||
|
||
export async function resetQbo(id) {
|
||
if (!confirm('QBO-Verknüpfung zurücksetzen?\nDie Rechnung muss zuerst in QBO gelöscht werden!')) return;
|
||
|
||
try {
|
||
const response = await fetch(`/api/invoices/${id}/reset-qbo`, { method: 'PATCH' });
|
||
if (response.ok) {
|
||
loadInvoices();
|
||
} else {
|
||
const err = await response.json();
|
||
alert('Error: ' + (err.error || 'Unknown'));
|
||
}
|
||
} catch (error) {
|
||
console.error('Error resetting QBO:', error);
|
||
}
|
||
}
|
||
|
||
export async function markPaid(id) {
|
||
try {
|
||
const response = await fetch(`/api/invoices/${id}/mark-paid`, {
|
||
method: 'PATCH',
|
||
headers: { 'Content-Type': 'application/json' },
|
||
body: JSON.stringify({ paid_date: new Date().toISOString().split('T')[0] })
|
||
});
|
||
if (response.ok) {
|
||
loadInvoices();
|
||
} else {
|
||
const err = await response.json();
|
||
alert('Error: ' + (err.error || 'Unknown'));
|
||
}
|
||
} catch (error) {
|
||
console.error('Error marking paid:', error);
|
||
}
|
||
}
|
||
|
||
export async function markUnpaid(id) {
|
||
try {
|
||
const response = await fetch(`/api/invoices/${id}/mark-unpaid`, { method: 'PATCH' });
|
||
if (response.ok) {
|
||
loadInvoices();
|
||
} else {
|
||
const err = await response.json();
|
||
alert('Error: ' + (err.error || 'Unknown'));
|
||
}
|
||
} catch (error) {
|
||
console.error('Error marking unpaid:', error);
|
||
}
|
||
}
|
||
|
||
export async function edit(id) {
|
||
if (typeof window.openInvoiceModal === 'function') {
|
||
await window.openInvoiceModal(id);
|
||
}
|
||
}
|
||
|
||
export async function remove(id) {
|
||
if (!confirm('Are you sure you want to delete this invoice?')) return;
|
||
try {
|
||
const response = await fetch(`/api/invoices/${id}`, { method: 'DELETE' });
|
||
if (response.ok) {
|
||
loadInvoices();
|
||
} else {
|
||
alert('Error deleting invoice');
|
||
}
|
||
} catch (error) {
|
||
console.error('Error:', error);
|
||
}
|
||
}
|
||
|
||
// ============================================================
|
||
// Expose to window
|
||
// ============================================================
|
||
|
||
window.invoiceView = {
|
||
viewPDF,
|
||
viewHTML,
|
||
exportToQBO,
|
||
resetQbo,
|
||
markPaid,
|
||
markUnpaid,
|
||
edit,
|
||
remove,
|
||
loadInvoices,
|
||
renderInvoiceView,
|
||
setStatus
|
||
}; |