Files
accounted/app/api/invoices/[id]/send/route.ts
T
Jakob Wennberg f3ec634a46 feat: open-source under AGPL-3.0, redesign UI to grayscale palette, add uncategorize API, fix VAT account names
Add LICENSE (AGPL-3.0-or-later), CONTRIBUTING.md, SECURITY.md, DCO, and NOTICE files.
Rewrite README for open-source audience with self-hosting instructions.
Redesign color palette to grayscale chrome theme across all components.
Add transaction uncategorize API route with tests.
Fix VAT account name mismatches in migration 052.
Improve import page with SIE file support and loading skeleton.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-05 18:18:11 +01:00

231 lines
7.0 KiB
TypeScript

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { eventBus } from '@/lib/events'
import { ensureInitialized } from '@/lib/init'
import { renderToBuffer } from '@react-pdf/renderer'
import { InvoicePDF } from '@/lib/invoices/pdf-template'
import { getEmailService } from '@/lib/email/service'
import {
generateInvoiceEmailHtml,
generateInvoiceEmailText,
generateInvoiceEmailSubject
} from '@/lib/email/invoice-templates'
import { createInvoiceJournalEntry } from '@/lib/bookkeeping/invoice-entries'
import { uploadDocument } from '@/lib/core/documents/document-service'
import type { Invoice, InvoiceItem, Customer, CompanySettings } from '@/types'
ensureInitialized()
export async function POST(
request: Request,
{ params }: { params: Promise<{ id: string }> }
) {
const { id } = await params
const supabase = await createClient()
const { data: { user } } = await supabase.auth.getUser()
if (!user) {
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
}
// Check if email is configured
const emailService = getEmailService()
if (!emailService.isConfigured()) {
return NextResponse.json(
{ error: 'E-posttjänsten är inte konfigurerad. Kontrollera att RESEND_API_KEY och RESEND_FROM_EMAIL är satta i miljövariablerna.' },
{ status: 503 }
)
}
// Fetch invoice with customer and items
const { data: invoice, error: invoiceError } = await supabase
.from('invoices')
.select(`
*,
customer:customers(*),
items:invoice_items(*)
`)
.eq('id', id)
.eq('user_id', user.id)
.single()
if (invoiceError || !invoice) {
return NextResponse.json({ error: 'Fakturan hittades inte' }, { status: 404 })
}
// Verify customer has email
const customer = invoice.customer as Customer
if (!customer.email) {
return NextResponse.json(
{ error: 'Kunden saknar e-postadress. Uppdatera kunduppgifterna först.' },
{ status: 400 }
)
}
// Fetch company settings
const { data: company, error: companyError } = await supabase
.from('company_settings')
.select('*')
.eq('user_id', user.id)
.single()
if (companyError || !company) {
return NextResponse.json(
{ error: 'Företagsinställningar saknas' },
{ status: 404 }
)
}
// Sort items by sort_order
const items = (invoice.items as InvoiceItem[]).sort(
(a, b) => a.sort_order - b.sort_order
)
// If this is a credit note, fetch the original invoice number
let originalInvoiceNumber: string | undefined
if (invoice.credited_invoice_id) {
const { data: originalInvoice } = await supabase
.from('invoices')
.select('invoice_number')
.eq('id', invoice.credited_invoice_id)
.single()
if (originalInvoice) {
originalInvoiceNumber = originalInvoice.invoice_number
}
}
try {
// Generate PDF
const pdfBuffer = await renderToBuffer(
InvoicePDF({
invoice: invoice as Invoice,
customer,
items,
company: company as CompanySettings,
originalInvoiceNumber,
})
)
// Prepare email data
const emailData = {
invoice: invoice as Invoice,
customer,
company: company as CompanySettings
}
// Determine filename based on document type
const isCreditNote = !!invoice.credited_invoice_id
const docType = invoice.document_type || 'invoice'
let filename: string
if (isCreditNote) {
filename = `kreditfaktura-${invoice.invoice_number}.pdf`
} else if (docType === 'proforma') {
filename = `proformafaktura-${invoice.invoice_number}.pdf`
} else if (docType === 'delivery_note') {
filename = `foljesedel-${invoice.invoice_number}.pdf`
} else {
filename = `faktura-${invoice.invoice_number}.pdf`
}
// Send email (CC the user so they have a copy of what was sent)
const ccAddress = company.email || user.email
const result = await emailService.sendEmail({
to: customer.email,
cc: ccAddress,
subject: generateInvoiceEmailSubject(emailData),
html: generateInvoiceEmailHtml(emailData),
text: generateInvoiceEmailText(emailData),
replyTo: company.email || undefined,
fromName: company.company_name,
attachments: [
{
filename,
content: pdfBuffer,
contentType: 'application/pdf'
}
]
})
if (!result.success) {
console.error('Failed to send invoice email:', result.error)
return NextResponse.json(
{ error: `Kunde inte skicka e-post: ${result.error}` },
{ status: 500 }
)
}
// Update invoice status to "sent"
const { error: updateError } = await supabase
.from('invoices')
.update({ status: 'sent' })
.eq('id', id)
.eq('user_id', user.id)
if (updateError) {
console.error('Failed to update invoice status:', updateError)
// Don't fail the request - the email was sent successfully
}
// Only create journal entries for real invoices (not proformas or delivery notes)
const isRealInvoice = !invoice.document_type || invoice.document_type === 'invoice'
let createdJournalEntryId: string | undefined
if (isRealInvoice && ((company as Record<string, unknown>).accounting_method === 'accrual' || !(company as Record<string, unknown>).accounting_method)) {
try {
const journalEntry = await createInvoiceJournalEntry(
supabase,
user.id,
invoice as Invoice,
(company as CompanySettings).entity_type
)
if (journalEntry) {
createdJournalEntryId = journalEntry.id
await supabase
.from('invoices')
.update({ journal_entry_id: journalEntry.id })
.eq('id', id)
}
} catch (err) {
console.error('Failed to create invoice journal entry on send:', err)
// Non-blocking — don't fail the send
}
}
// Auto-store invoice PDF as underlag and link to journal entry
if (isRealInvoice) {
try {
const pdfArrayBuffer = new Uint8Array(pdfBuffer).buffer as ArrayBuffer
await uploadDocument(supabase, user.id, {
name: filename,
buffer: pdfArrayBuffer,
type: 'application/pdf',
}, {
upload_source: 'system',
journal_entry_id: createdJournalEntryId,
})
} catch (err) {
console.error('Failed to store invoice PDF as underlag:', err)
// Non-blocking — don't fail the send
}
}
await eventBus.emit({
type: 'invoice.sent',
payload: { invoice: invoice as Invoice, userId: user.id },
})
return NextResponse.json({
success: true,
message: `Fakturan har skickats till ${customer.email} (kopia till ${ccAddress})`,
messageId: result.messageId
})
} catch (error) {
console.error('Send invoice error:', error)
return NextResponse.json(
{ error: error instanceof Error ? error.message : 'Kunde inte skicka fakturan' },
{ status: 500 }
)
}
}