c35b2547fb
* feat(webshop-orders): schema, types and error codes for the orders surface webshop_orders (order/refund rows, financial-freeze trigger, member select/update RLS, no DELETE) + webshop_store_settings (per-store payment method -> account map), source_type 'webshop_order', multi-store index drop, customer_country, and a one-time woo cursor reset so the switch-over backfills and cross-marks existing feed rows. Tables classified in the full-archive export; pg-real coverage for RLS, freeze and CHECK. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): core service (ingest, booking lines) upsertWebshopOrders: two-phase order/refund upsert with FX enrichment, legacy-feed cross-marking, frozen-row protection and field-wise jsonb comparisons (Postgres does not preserve object key order). Booking-line builder: per-rate VAT split with SIGNED buckets (discounts book as revenue reductions), refund mirroring, 3740 residual, per-store account prefill, and advisory export/EU + OSS warnings. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): API routes for list, booking, invoicing and mapping Booking is draft -> atomic claim -> commit (conditional link-back closes the concurrent double-book race; a lost claim cancels the voucher-free draft). Legacy-feed guard honors transactions.is_ignored on both the book and create-invoice paths. Invoice conversion reuses buildInvoiceWriteData for an unnumbered draft with dominant-rate fallback and drift-safe unit prices. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(webshop-orders): Orders page, booking/invoice dialogs and gated nav /orders lists per-store orders with status tabs (server-side filters), exception chips and one action per row. Booking dialog prefills from the per-store payment-method mapping with an opt-in remember; invoice dialog converts to a draft kundfaktura. The Order nav item renders only for companies with an active WooCommerce connection or existing order rows (Shopify deliberately excluded until its sync writes webshop_orders). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(woocommerce): switch the order sync to webshop_orders, multi-store The sync maps rich wc/v3 payloads (billing, line/shipping/fee taxes, refund allocations with parent-prorated VAT fallback) and upserts order rows instead of transactions-inbox rows; already-imported feed rows stay bookable and get cross-marked. Multi-store: several active connections per company, per-store panel cards with the account-mapping editor. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs(webshop-orders): decision log entries and ratchet baseline Baseline moves DOWN only: naive-ore-round 638 -> 637 via roundOre adoption; hand-rolled invariants stay at 115 (ACCOUNT_NUMBER_RE imported, not inlined). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(webshop-orders): resolve PR #1525 review findings and CI failures Review batch (Superagent, CodeRabbit, Swedish compliance review): - Mutual-exclusion claims: booking guards invoice_id, invoice link-back guards journal_entry_id AND treats zero matched rows as the conflict it is (409 + rollback), closing both TOCTOU races. - Freeze v2 migration (20260812124858): the link columns themselves are protected: invoice links immutable, journal links clearable only while the entry is still a draft (the booking rollback path). - Scraped orgnr no longer auto-written to customers.org_number; rate fallback applies only on single-VAT-bucket orders; refunds get their own WEBSHOP_ORDER_REFUND_NOT_CONVERTIBLE code; VAT advisories outrank the invoice-mode hint in the booking dialog. - Ingest compares every synced field (billing corrections no longer drop as unchanged); sync guards absent refunds arrays; /sync aggregates per-store results; panel disables all cards while a request runs; orders page separates load failure from empty; account field explains itself. CI: regenerated skills/accounted-api; pg tests restructured for transaction-abort/rollback semantics + freeze-link coverage; unresolvable- expression ceiling 375 -> 378 with documented reason (partial-update payloads in ingest, shapes covered by unit tests). Declined: CodeRabbit docstring-coverage advisory (house style: comments only where the code cannot say it). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
141 lines
4.8 KiB
TypeScript
141 lines
4.8 KiB
TypeScript
'use client'
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import { useState } from 'react'
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import { useRouter } from 'next/navigation'
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import { useLocale, useTranslations } from 'next-intl'
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import { getErrorMessage, type ErrorLocale } from '@/lib/errors/get-error-message'
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import {
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Dialog,
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DialogContent,
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DialogDescription,
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DialogFooter,
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DialogHeader,
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DialogTitle,
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} from '@/components/ui/dialog'
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import { Button } from '@/components/ui/button'
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import { useToast } from '@/components/ui/use-toast'
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import { VTD_CLASS, VTH_CLASS } from '@/components/ui/dry-table'
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import { cn, formatCurrency } from '@/lib/utils'
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import type { WebshopOrder } from '@/types'
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interface CreateInvoiceFromOrderDialogProps {
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open: boolean
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onOpenChange: (open: boolean) => void
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order: WebshopOrder
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onCreated: () => void
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}
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/**
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* Order -> DRAFT kundfaktura (confirm up front, convention 10): the dialog
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* states exactly what will happen, the user confirms, and lands in the draft
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* to review before sending. The customer is matched by e-mail or created from
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* the order's billing snapshot server-side; the scraped orgnr is shown here
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* for the user to eyeball since it never auto-lands on legal invoice fields.
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*/
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export default function CreateInvoiceFromOrderDialog({
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open,
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onOpenChange,
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order,
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onCreated,
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}: CreateInvoiceFromOrderDialogProps) {
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const t = useTranslations('webshop_orders')
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const locale = useLocale() as ErrorLocale
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const router = useRouter()
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const { toast } = useToast()
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const [submitting, setSubmitting] = useState(false)
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const customerLabel =
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order.customer_company || order.customer_name || t('invoice_no_customer')
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async function handleCreate() {
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setSubmitting(true)
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try {
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const res = await fetch(`/api/webshop-orders/${order.id}/create-invoice`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({}),
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})
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const json = (await res.json()) as { invoice_id?: string }
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if (!res.ok || !json.invoice_id) {
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toast({
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title: t('invoice_create_failed'),
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description: getErrorMessage(json, { statusCode: res.status, locale }),
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variant: 'destructive',
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})
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return
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}
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toast({ title: t('invoice_created') })
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onCreated()
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router.push(`/invoices/${json.invoice_id}`)
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} catch {
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toast({ title: t('invoice_create_failed'), variant: 'destructive' })
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} finally {
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setSubmitting(false)
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}
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}
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return (
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<Dialog open={open} onOpenChange={onOpenChange}>
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<DialogContent className="max-w-lg">
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<DialogHeader>
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<DialogTitle>{t('invoice_title', { number: order.order_number })}</DialogTitle>
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<DialogDescription>
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{t('invoice_description', { customer: customerLabel })}
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</DialogDescription>
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</DialogHeader>
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<div className="space-y-4 text-sm">
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<div className="space-y-1">
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<div>{customerLabel}</div>
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{order.customer_email && (
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<div className="text-muted-foreground">{order.customer_email}</div>
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)}
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{order.customer_orgnr && (
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<div className="text-muted-foreground">
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{t('invoice_orgnr_hint', { orgnr: order.customer_orgnr })}
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</div>
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)}
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</div>
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{order.line_items.length > 0 && (
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<table className="w-full border-collapse text-[13px]">
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<thead>
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<tr>
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<th className={VTH_CLASS}>{t('invoice_col_item')}</th>
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<th className={cn(VTH_CLASS, 'text-right')}>{t('invoice_col_amount')}</th>
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</tr>
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</thead>
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<tbody>
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{order.line_items.map((item, index) => (
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<tr key={index}>
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<td className={VTD_CLASS}>
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{item.quantity} × {item.name}
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</td>
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<td className={cn(VTD_CLASS, 'text-right tabular-nums')}>
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{formatCurrency(item.total + item.total_tax, order.currency)}
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</td>
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</tr>
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))}
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</tbody>
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</table>
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)}
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<div className="flex justify-between text-[13px]">
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<span className="text-muted-foreground">{t('invoice_total')}</span>
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<span className="tabular-nums">{formatCurrency(order.total, order.currency)}</span>
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</div>
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</div>
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<DialogFooter>
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<Button variant="outline" onClick={() => onOpenChange(false)} disabled={submitting}>
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{t('cancel')}
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</Button>
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<Button onClick={handleCreate} disabled={submitting}>
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{submitting ? t('invoice_creating') : t('invoice_confirm')}
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</Button>
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</DialogFooter>
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</DialogContent>
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</Dialog>
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)
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}
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