356 lines
14 KiB
JavaScript
356 lines
14 KiB
JavaScript
// payment-modal.js — ES Module für das Payment Recording Modal
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// Ermöglicht: Auswahl mehrerer Rechnungen, Check/ACH, Deposit To Konto
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// ============================================================
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// State
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// ============================================================
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let bankAccounts = [];
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let paymentMethods = [];
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let selectedInvoices = []; // Array of invoice objects
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let isOpen = false;
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// Cache QBO reference data (nur einmal laden)
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let dataLoaded = false;
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// ============================================================
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// Load QBO Reference Data
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// ============================================================
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async function loadQboData() {
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if (dataLoaded) return;
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try {
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const [accRes, pmRes] = await Promise.all([
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fetch('/api/qbo/accounts'),
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fetch('/api/qbo/payment-methods')
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]);
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if (accRes.ok) bankAccounts = await accRes.json();
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if (pmRes.ok) paymentMethods = await pmRes.json();
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dataLoaded = true;
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} catch (error) {
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console.error('Error loading QBO reference data:', error);
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}
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}
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// ============================================================
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// Open / Close Modal
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// ============================================================
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export async function openPaymentModal(invoiceIds = []) {
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// Lade QBO-Daten falls noch nicht geschehen
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await loadQboData();
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// Lade die ausgewählten Rechnungen
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if (invoiceIds.length > 0) {
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selectedInvoices = [];
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for (const id of invoiceIds) {
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try {
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const res = await fetch(`/api/invoices/${id}`);
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const data = await res.json();
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if (data.invoice) {
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selectedInvoices.push(data.invoice);
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}
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} catch (e) {
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console.error('Error loading invoice:', id, e);
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}
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}
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}
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renderModal();
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document.getElementById('payment-modal').classList.add('active');
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isOpen = true;
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}
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export function closePaymentModal() {
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const modal = document.getElementById('payment-modal');
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if (modal) modal.classList.remove('active');
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isOpen = false;
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selectedInvoices = [];
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}
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// ============================================================
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// Add/Remove Invoices from selection
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// ============================================================
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export async function addInvoiceToPayment(invoiceId) {
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if (selectedInvoices.find(inv => inv.id === invoiceId)) return; // already selected
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try {
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const res = await fetch(`/api/invoices/${invoiceId}`);
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const data = await res.json();
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if (data.invoice) {
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// Validierung: Muss QBO-verknüpft sein
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if (!data.invoice.qbo_id) {
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alert('Diese Rechnung ist noch nicht in QBO. Bitte erst exportieren.');
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return;
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}
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// Validierung: Alle müssen zum selben Kunden gehören
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if (selectedInvoices.length > 0 && data.invoice.customer_id !== selectedInvoices[0].customer_id) {
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alert('Alle Rechnungen eines Payments müssen zum selben Kunden gehören.');
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return;
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}
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selectedInvoices.push(data.invoice);
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renderInvoiceList();
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updateTotal();
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}
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} catch (e) {
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console.error('Error adding invoice:', e);
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}
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}
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function removeInvoiceFromPayment(invoiceId) {
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selectedInvoices = selectedInvoices.filter(inv => inv.id !== invoiceId);
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renderInvoiceList();
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updateTotal();
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}
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// ============================================================
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// Rendering
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// ============================================================
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function renderModal() {
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let modal = document.getElementById('payment-modal');
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if (!modal) {
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modal = document.createElement('div');
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modal.id = 'payment-modal';
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modal.className = 'modal-overlay';
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document.body.appendChild(modal);
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}
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const accountOptions = bankAccounts.map(acc =>
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`<option value="${acc.id}">${acc.name}</option>`
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).join('');
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const methodOptions = paymentMethods
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.filter(pm => ['Check', 'ACH'].includes(pm.name) || pm.name.toLowerCase().includes('check') || pm.name.toLowerCase().includes('ach'))
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.map(pm => `<option value="${pm.id}">${pm.name}</option>`)
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.join('');
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// Falls keine Filter-Treffer, alle anzeigen
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const allMethodOptions = paymentMethods.map(pm =>
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`<option value="${pm.id}">${pm.name}</option>`
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).join('');
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const today = new Date().toISOString().split('T')[0];
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modal.innerHTML = `
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<div class="modal-content" style="max-width: 700px;">
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<div class="flex justify-between items-center mb-6">
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<h2 class="text-2xl font-bold text-gray-800">💰 Record Payment</h2>
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<button onclick="window.paymentModal.close()" class="text-gray-400 hover:text-gray-600">
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<svg class="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M6 18L18 6M6 6l12 12" />
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</svg>
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</button>
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</div>
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<!-- Selected Invoices -->
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<div class="mb-6">
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<label class="block text-sm font-medium text-gray-700 mb-2">Invoices to pay</label>
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<div id="payment-invoice-list" class="border border-gray-200 rounded-lg max-h-48 overflow-y-auto">
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<!-- Wird dynamisch gefüllt -->
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</div>
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<div class="mt-2 flex items-center gap-2">
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<input type="number" id="payment-add-invoice-id" placeholder="Invoice ID hinzufügen..."
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class="flex-1 px-3 py-1.5 border border-gray-300 rounded-md text-sm">
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<button onclick="window.paymentModal.addById()"
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class="px-3 py-1.5 bg-blue-600 text-white rounded-md text-sm hover:bg-blue-700">
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+ Add
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</button>
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</div>
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</div>
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<!-- Payment Details -->
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<div class="grid grid-cols-2 gap-4 mb-6">
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<div>
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<label class="block text-sm font-medium text-gray-700 mb-1">Payment Date</label>
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<input type="date" id="payment-date" value="${today}"
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class="w-full px-3 py-2 border border-gray-300 rounded-md focus:ring-blue-500 focus:border-blue-500">
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</div>
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<div>
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<label class="block text-sm font-medium text-gray-700 mb-1">Reference # (Check / ACH)</label>
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<input type="text" id="payment-reference" placeholder="Check # or ACH ref"
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class="w-full px-3 py-2 border border-gray-300 rounded-md focus:ring-blue-500 focus:border-blue-500">
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</div>
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<div>
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<label class="block text-sm font-medium text-gray-700 mb-1">Payment Method</label>
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<select id="payment-method"
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class="w-full px-3 py-2 border border-gray-300 rounded-md bg-white focus:ring-blue-500 focus:border-blue-500">
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${methodOptions || allMethodOptions}
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</select>
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</div>
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<div>
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<label class="block text-sm font-medium text-gray-700 mb-1">Deposit To</label>
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<select id="payment-deposit-to"
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class="w-full px-3 py-2 border border-gray-300 rounded-md bg-white focus:ring-blue-500 focus:border-blue-500">
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${accountOptions}
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</select>
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</div>
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</div>
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<!-- Total -->
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<div class="bg-gray-50 p-4 rounded-lg mb-6">
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<div class="flex justify-between items-center">
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<span class="text-lg font-bold text-gray-700">Total Payment:</span>
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<span id="payment-total" class="text-2xl font-bold text-blue-600">$0.00</span>
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</div>
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</div>
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<!-- Actions -->
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<div class="flex justify-end space-x-3">
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<button onclick="window.paymentModal.close()"
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class="px-6 py-2 bg-gray-200 text-gray-700 rounded-md hover:bg-gray-300">
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Cancel
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</button>
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<button onclick="window.paymentModal.submit()" id="payment-submit-btn"
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class="px-6 py-2 bg-green-600 text-white rounded-md hover:bg-green-700 font-semibold">
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💰 Record Payment in QBO
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</button>
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</div>
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</div>
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`;
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renderInvoiceList();
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updateTotal();
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}
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function renderInvoiceList() {
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const container = document.getElementById('payment-invoice-list');
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if (!container) return;
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if (selectedInvoices.length === 0) {
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container.innerHTML = `<div class="p-4 text-center text-gray-400 text-sm">Keine Rechnungen ausgewählt</div>`;
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return;
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}
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container.innerHTML = selectedInvoices.map(inv => `
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<div class="flex items-center justify-between px-4 py-2 border-b border-gray-100 last:border-0 hover:bg-gray-50">
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<div>
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<span class="font-medium text-gray-900">#${inv.invoice_number || 'Draft'}</span>
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<span class="text-gray-500 text-sm ml-2">${inv.customer_name || ''}</span>
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</div>
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<div class="flex items-center gap-3">
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<span class="font-semibold text-gray-900">$${parseFloat(inv.total).toFixed(2)}</span>
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<button onclick="window.paymentModal.removeInvoice(${inv.id})"
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class="text-red-400 hover:text-red-600 text-sm">✕</button>
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</div>
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</div>
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`).join('');
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}
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function updateTotal() {
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const totalEl = document.getElementById('payment-total');
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if (!totalEl) return;
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const total = selectedInvoices.reduce((sum, inv) => sum + parseFloat(inv.total), 0);
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totalEl.textContent = `$${total.toFixed(2)}`;
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// Submit-Button deaktivieren wenn keine Rechnungen
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const submitBtn = document.getElementById('payment-submit-btn');
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if (submitBtn) {
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submitBtn.disabled = selectedInvoices.length === 0;
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submitBtn.classList.toggle('opacity-50', selectedInvoices.length === 0);
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}
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}
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// ============================================================
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// Submit Payment
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// ============================================================
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async function submitPayment() {
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if (selectedInvoices.length === 0) {
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alert('Bitte mindestens eine Rechnung auswählen.');
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return;
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}
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const paymentDate = document.getElementById('payment-date').value;
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const reference = document.getElementById('payment-reference').value;
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const methodId = document.getElementById('payment-method').value;
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const depositToId = document.getElementById('payment-deposit-to').value;
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if (!paymentDate) {
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alert('Bitte ein Zahlungsdatum angeben.');
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return;
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}
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if (!methodId || !depositToId) {
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alert('Bitte Payment Method und Deposit To auswählen.');
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return;
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}
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const total = selectedInvoices.reduce((sum, inv) => sum + parseFloat(inv.total), 0);
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const invoiceNums = selectedInvoices.map(i => i.invoice_number || `ID:${i.id}`).join(', ');
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if (!confirm(`Payment von $${total.toFixed(2)} für Rechnung(en) ${invoiceNums} an QBO senden?`)) {
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return;
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}
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const submitBtn = document.getElementById('payment-submit-btn');
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const origText = submitBtn.innerHTML;
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submitBtn.innerHTML = '⏳ Wird gesendet...';
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submitBtn.disabled = true;
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try {
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const response = await fetch('/api/qbo/record-payment', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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invoice_ids: selectedInvoices.map(inv => inv.id),
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payment_date: paymentDate,
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reference_number: reference,
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payment_method_id: methodId,
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deposit_to_account_id: depositToId
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})
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});
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const result = await response.json();
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if (response.ok) {
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alert(`✅ ${result.message}`);
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closePaymentModal();
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// Invoice-Liste aktualisieren
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if (window.invoiceView) {
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window.invoiceView.loadInvoices();
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} else if (typeof window.loadInvoices === 'function') {
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window.loadInvoices();
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}
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} else {
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alert(`❌ Fehler: ${result.error}`);
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}
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} catch (error) {
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console.error('Payment error:', error);
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alert('Netzwerkfehler beim Payment.');
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} finally {
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submitBtn.innerHTML = origText;
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submitBtn.disabled = false;
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}
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}
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// ============================================================
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// Helper: Add by ID from input field
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// ============================================================
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async function addInvoiceById() {
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const input = document.getElementById('payment-add-invoice-id');
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const id = parseInt(input.value);
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if (!id) return;
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await addInvoiceToPayment(id);
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input.value = '';
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}
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// ============================================================
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// Expose to window
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// ============================================================
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window.paymentModal = {
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open: openPaymentModal,
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close: closePaymentModal,
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submit: submitPayment,
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addInvoice: addInvoiceToPayment,
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removeInvoice: removeInvoiceFromPayment,
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addById: addInvoiceById
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}; |