update
This commit is contained in:
@@ -1,11 +1,12 @@
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// payment-modal.js — ES Module v2
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// Supports: Multi-invoice, partial payments, unapplied (downpayments), editable amounts
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// payment-modal.js — ES Module v3
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// Invoice payments only: multi-invoice, partial, editable amounts
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// Downpayment is handled separately in customer view
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let bankAccounts = [];
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let paymentMethods = [];
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let selectedInvoices = []; // { invoice, payAmount }
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let customerCredit = 0; // Unapplied credit from QBO
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let dataLoaded = false;
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let paymentMode = 'invoice'; // 'invoice' | 'unapplied'
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// ============================================================
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// Load QBO Data
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@@ -28,10 +29,10 @@ async function loadQboData() {
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// Open / Close
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// ============================================================
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export async function openPaymentModal(invoiceIds = [], mode = 'invoice') {
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export async function openPaymentModal(invoiceIds = []) {
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await loadQboData();
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paymentMode = mode;
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selectedInvoices = [];
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customerCredit = 0;
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for (const id of invoiceIds) {
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try {
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@@ -46,19 +47,28 @@ export async function openPaymentModal(invoiceIds = [], mode = 'invoice') {
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} catch (e) { console.error('Error loading invoice:', id, e); }
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}
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// Check customer credit if we have invoices
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if (selectedInvoices.length > 0) {
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const custQboId = selectedInvoices[0].invoice.customer_qbo_id;
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if (custQboId) {
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try {
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const res = await fetch(`/api/qbo/customer-credit/${custQboId}`);
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const data = await res.json();
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customerCredit = data.credit || 0;
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} catch (e) { /* ignore */ }
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}
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}
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ensureModalElement();
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renderModalContent();
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document.getElementById('payment-modal').classList.add('active');
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}
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export function openDownpaymentModal() {
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openPaymentModal([], 'unapplied');
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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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selectedInvoices = [];
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customerCredit = 0;
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}
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// ============================================================
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@@ -70,43 +80,23 @@ async function addInvoiceById() {
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const searchVal = input.value.trim();
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if (!searchVal) return;
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// Suche nach Invoice-Nummer oder ID
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try {
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const res = await fetch('/api/invoices');
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const allInvoices = await res.json();
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const match = allInvoices.find(inv =>
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String(inv.id) === searchVal ||
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String(inv.invoice_number) === searchVal
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String(inv.id) === searchVal || String(inv.invoice_number) === searchVal
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);
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if (!match) {
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alert(`Keine Rechnung mit Nr/ID "${searchVal}" gefunden.`);
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return;
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}
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// Validierungen
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if (!match.qbo_id) {
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alert('Diese Rechnung ist noch nicht in QBO.');
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return;
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}
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if (match.paid_date) {
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alert('Diese Rechnung ist bereits bezahlt.');
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return;
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}
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if (selectedInvoices.find(si => si.invoice.id === match.id)) {
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alert('Diese Rechnung ist bereits in der Liste.');
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return;
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}
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if (!match) { alert(`No invoice with #/ID "${searchVal}" found.`); return; }
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if (!match.qbo_id) { alert('This invoice has not been exported to QBO yet.'); return; }
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if (match.paid_date) { alert('This invoice is already paid.'); return; }
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if (selectedInvoices.find(si => si.invoice.id === match.id)) { alert('Invoice already in list.'); return; }
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if (selectedInvoices.length > 0 && match.customer_id !== selectedInvoices[0].invoice.customer_id) {
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alert('Alle Rechnungen müssen zum selben Kunden gehören.');
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return;
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alert('All invoices must belong to the same customer.'); return;
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}
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// Details laden
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const detailRes = await fetch(`/api/invoices/${match.id}`);
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const detailData = await detailRes.json();
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selectedInvoices.push({
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invoice: detailData.invoice,
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payAmount: parseFloat(detailData.invoice.total)
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@@ -117,7 +107,7 @@ async function addInvoiceById() {
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input.value = '';
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} catch (e) {
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console.error('Error adding invoice:', e);
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alert('Fehler beim Suchen.');
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alert('Error searching for invoice.');
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}
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}
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@@ -130,10 +120,9 @@ function removeInvoice(invoiceId) {
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function updatePayAmount(invoiceId, newAmount) {
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const si = selectedInvoices.find(s => s.invoice.id === invoiceId);
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if (si) {
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const val = parseFloat(newAmount) || 0;
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const max = parseFloat(si.invoice.total);
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si.payAmount = Math.min(val, max); // Nicht mehr als Total
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si.payAmount = Math.max(0, parseFloat(newAmount) || 0);
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}
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renderInvoiceList();
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updateTotal();
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}
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@@ -155,26 +144,28 @@ function renderModalContent() {
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const modal = document.getElementById('payment-modal');
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if (!modal) return;
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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 filteredMethods = paymentMethods.filter(pm =>
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pm.name.toLowerCase().includes('check') || pm.name.toLowerCase().includes('ach')
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);
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const methodsToShow = filteredMethods.length > 0 ? filteredMethods : paymentMethods;
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const methodOptions = methodsToShow.map(pm =>
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`<option value="${pm.id}">${pm.name}</option>`
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).join('');
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const accountOptions = bankAccounts.map(a => `<option value="${a.id}">${a.name}</option>`).join('');
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const filtered = paymentMethods.filter(p => /check|ach/i.test(p.name));
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const methods = (filtered.length > 0 ? filtered : paymentMethods);
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const methodOptions = methods.map(p => `<option value="${p.id}">${p.name}</option>`).join('');
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const today = new Date().toISOString().split('T')[0];
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const isUnapplied = paymentMode === 'unapplied';
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const title = isUnapplied ? '💰 Record Downpayment' : '💰 Record Payment';
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// Credit banner
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let creditBanner = '';
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if (customerCredit > 0) {
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creditBanner = `
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<div class="bg-green-50 border border-green-200 rounded-lg p-3 mb-4">
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<p class="text-sm text-green-800">
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💰 <strong>Customer has $${customerCredit.toFixed(2)} unapplied credit.</strong>
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This can be applied in QBO when processing the payment.
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</p>
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</div>`;
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}
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modal.innerHTML = `
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<div class="bg-white rounded-lg shadow-2xl w-full max-w-2xl mx-auto p-8">
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<div class="flex justify-between items-center mb-4">
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<h2 class="text-2xl font-bold text-gray-800">${title}</h2>
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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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@@ -182,19 +173,20 @@ function renderModalContent() {
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</button>
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</div>
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<!-- Mode Tabs -->
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<div class="flex gap-2 mb-4">
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<button onclick="window.paymentModal.switchMode('invoice')"
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class="px-4 py-2 rounded-md text-sm font-medium ${!isUnapplied ? 'bg-blue-600 text-white' : 'bg-gray-100 text-gray-600 hover:bg-gray-200'}">
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Against Invoice(s)
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</button>
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<button onclick="window.paymentModal.switchMode('unapplied')"
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class="px-4 py-2 rounded-md text-sm font-medium ${isUnapplied ? 'bg-blue-600 text-white' : 'bg-gray-100 text-gray-600 hover:bg-gray-200'}">
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Downpayment (Unapplied)
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</button>
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</div>
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${creditBanner}
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${isUnapplied ? renderUnappliedSection() : renderInvoiceSection()}
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<!-- Invoice List -->
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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</label>
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<div id="payment-invoice-list" class="border border-gray-200 rounded-lg max-h-60 overflow-y-auto"></div>
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<div class="mt-2 flex items-center gap-2">
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<input type="text" id="payment-add-invoice-id" placeholder="Add by Invoice # or ID..."
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class="flex-1 px-3 py-1.5 border border-gray-300 rounded-md text-sm"
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onkeydown="if(event.key==='Enter'){event.preventDefault();window.paymentModal.addById();}">
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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">+ Add</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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@@ -230,6 +222,7 @@ function renderModalContent() {
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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 id="payment-overpay-note" class="hidden mt-2 text-sm text-yellow-700"></div>
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</div>
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<!-- Actions -->
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@@ -243,62 +236,16 @@ function renderModalContent() {
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</div>
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</div>`;
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if (!isUnapplied) {
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renderInvoiceList();
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}
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renderInvoiceList();
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updateTotal();
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}
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function renderInvoiceSection() {
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return `
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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</label>
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<div id="payment-invoice-list" class="border border-gray-200 rounded-lg max-h-60 overflow-y-auto"></div>
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<div class="mt-2 flex items-center gap-2">
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<input type="text" id="payment-add-invoice-id" placeholder="Invoice # oder ID..."
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class="flex-1 px-3 py-1.5 border border-gray-300 rounded-md text-sm"
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onkeydown="if(event.key==='Enter'){event.preventDefault();window.paymentModal.addById();}">
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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">+ Add</button>
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</div>
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</div>`;
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}
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function renderUnappliedSection() {
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return `
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<div class="mb-6">
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<div class="bg-yellow-50 border border-yellow-200 rounded-lg p-4 mb-4">
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<p class="text-sm text-yellow-800">
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<strong>Downpayment / Vorabzahlung:</strong> Das Geld wird als Kundenguthaben in QBO verbucht
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und kann später einer Rechnung zugeordnet werden.
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</p>
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</div>
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<div class="grid grid-cols-2 gap-4">
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<div>
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<label class="block text-sm font-medium text-gray-700 mb-1">Customer</label>
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<select id="payment-customer" class="w-full px-3 py-2 border border-gray-300 rounded-md bg-white text-sm">
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<option value="">-- Kunde wählen --</option>
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${(window.customers || []).filter(c => c.qbo_id).map(c =>
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`<option value="${c.id}" data-qbo-id="${c.qbo_id}">${c.name}</option>`
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).join('')}
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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">Amount</label>
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<input type="number" id="payment-unapplied-amount" step="0.01" min="0" placeholder="0.00"
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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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oninput="window.paymentModal.updateTotal()">
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</div>
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</div>
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</div>`;
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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 — bitte unten hinzufügen</div>`;
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container.innerHTML = `<div class="p-4 text-center text-gray-400 text-sm">No invoices selected — add below</div>`;
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return;
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}
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@@ -306,22 +253,24 @@ function renderInvoiceList() {
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const inv = si.invoice;
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const total = parseFloat(inv.total);
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const isPartial = si.payAmount < total;
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const isOver = si.payAmount > total;
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return `
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<div class="flex items-center justify-between px-4 py-3 border-b border-gray-100 last:border-0 hover:bg-gray-50">
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<div class="flex-1">
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<div class="flex-1 min-w-0">
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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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<span class="text-gray-500 text-sm ml-2 truncate">${inv.customer_name || ''}</span>
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<span class="text-gray-400 text-xs ml-2">(Total: $${total.toFixed(2)})</span>
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${isPartial ? '<span class="text-xs text-yellow-600 ml-2 font-semibold">Partial</span>' : ''}
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${isPartial ? '<span class="text-xs text-yellow-600 ml-1 font-semibold">Partial</span>' : ''}
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${isOver ? '<span class="text-xs text-blue-600 ml-1 font-semibold">Overpay</span>' : ''}
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</div>
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<div class="flex items-center gap-2">
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<div class="flex items-center gap-2 flex-shrink-0">
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<span class="text-gray-500 text-sm">$</span>
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<input type="number" step="0.01" min="0.01" max="${total}"
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<input type="number" step="0.01" min="0.01"
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value="${si.payAmount.toFixed(2)}"
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onchange="window.paymentModal.updateAmount(${inv.id}, this.value)"
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class="w-28 px-2 py-1 border border-gray-300 rounded text-sm text-right font-semibold
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${isPartial ? 'bg-yellow-50 border-yellow-300' : ''}">
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class="w-28 px-2 py-1 border rounded text-sm text-right font-semibold
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${isPartial ? 'bg-yellow-50 border-yellow-300' : isOver ? 'bg-blue-50 border-blue-300' : 'border-gray-300'}">
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<button onclick="window.paymentModal.removeInvoice(${inv.id})"
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class="text-red-400 hover:text-red-600 text-sm ml-1">✕</button>
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</div>
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@@ -331,17 +280,23 @@ function renderInvoiceList() {
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function updateTotal() {
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const totalEl = document.getElementById('payment-total');
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const noteEl = document.getElementById('payment-overpay-note');
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if (!totalEl) return;
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let total = 0;
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if (paymentMode === 'unapplied') {
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const amountInput = document.getElementById('payment-unapplied-amount');
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total = parseFloat(amountInput?.value) || 0;
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} else {
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total = selectedInvoices.reduce((sum, si) => sum + si.payAmount, 0);
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}
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const payTotal = selectedInvoices.reduce((s, si) => s + si.payAmount, 0);
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const invTotal = selectedInvoices.reduce((s, si) => s + parseFloat(si.invoice.total), 0);
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totalEl.textContent = `$${total.toFixed(2)}`;
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totalEl.textContent = `$${payTotal.toFixed(2)}`;
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if (noteEl) {
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if (payTotal > invTotal && invTotal > 0) {
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const overpay = payTotal - invTotal;
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noteEl.textContent = `⚠️ Overpayment of $${overpay.toFixed(2)} will be stored as customer credit in QBO.`;
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noteEl.classList.remove('hidden');
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} else {
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noteEl.classList.add('hidden');
|
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}
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}
|
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}
|
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|
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// ============================================================
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@@ -349,97 +304,62 @@ function updateTotal() {
|
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// ============================================================
|
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|
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async function submitPayment() {
|
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if (selectedInvoices.length === 0) { alert('Please add at least one invoice.'); 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 methodSelect = document.getElementById('payment-method');
|
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const depositSelect = document.getElementById('payment-deposit-to');
|
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const methodId = methodSelect.value;
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const methodName = methodSelect.options[methodSelect.selectedIndex]?.text || '';
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const depositToId = depositSelect.value;
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const depositToName = depositSelect.options[depositSelect.selectedIndex]?.text || '';
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if (!paymentDate || !methodId || !depositToId) {
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alert('Bitte alle Felder ausfüllen.');
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return;
|
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if (!paymentDate || !methodSelect.value || !depositSelect.value) {
|
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alert('Please fill in all fields.'); return;
|
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}
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let body;
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const total = selectedInvoices.reduce((s, si) => s + si.payAmount, 0);
|
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const invTotal = selectedInvoices.reduce((s, si) => s + parseFloat(si.invoice.total), 0);
|
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const nums = selectedInvoices.map(si => `#${si.invoice.invoice_number || si.invoice.id}`).join(', ');
|
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const hasPartial = selectedInvoices.some(si => si.payAmount < parseFloat(si.invoice.total));
|
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const hasOverpay = total > invTotal;
|
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|
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if (paymentMode === 'unapplied') {
|
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// --- Downpayment ---
|
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const custSelect = document.getElementById('payment-customer');
|
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const customerId = custSelect?.value;
|
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const customerQboId = custSelect?.selectedOptions[0]?.getAttribute('data-qbo-id');
|
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const amount = parseFloat(document.getElementById('payment-unapplied-amount')?.value) || 0;
|
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|
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if (!customerId || !customerQboId) { alert('Bitte Kunde wählen.'); return; }
|
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if (amount <= 0) { alert('Bitte Betrag eingeben.'); return; }
|
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|
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body = {
|
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mode: 'unapplied',
|
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customer_id: parseInt(customerId),
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customer_qbo_id: customerQboId,
|
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total_amount: amount,
|
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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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payment_method_name: methodName,
|
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deposit_to_account_id: depositToId,
|
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deposit_to_account_name: depositToName
|
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};
|
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|
||||
if (!confirm(`Downpayment $${amount.toFixed(2)} an QBO senden?`)) return;
|
||||
|
||||
} else {
|
||||
// --- Normal / Partial / Multi ---
|
||||
if (selectedInvoices.length === 0) { alert('Bitte Rechnungen hinzufügen.'); return; }
|
||||
|
||||
const total = selectedInvoices.reduce((s, si) => s + si.payAmount, 0);
|
||||
const nums = selectedInvoices.map(si => `#${si.invoice.invoice_number || si.invoice.id}`).join(', ');
|
||||
const hasPartial = selectedInvoices.some(si => si.payAmount < parseFloat(si.invoice.total));
|
||||
|
||||
let msg = `Payment $${total.toFixed(2)} für ${nums} an QBO senden?`;
|
||||
if (hasPartial) msg += '\n⚠️ Enthält Teilzahlung(en).';
|
||||
if (!confirm(msg)) return;
|
||||
|
||||
body = {
|
||||
mode: 'invoice',
|
||||
invoice_payments: selectedInvoices.map(si => ({
|
||||
invoice_id: si.invoice.id,
|
||||
amount: si.payAmount
|
||||
})),
|
||||
payment_date: paymentDate,
|
||||
reference_number: reference,
|
||||
payment_method_id: methodId,
|
||||
payment_method_name: methodName,
|
||||
deposit_to_account_id: depositToId,
|
||||
deposit_to_account_name: depositToName
|
||||
};
|
||||
}
|
||||
let msg = `Record payment of $${total.toFixed(2)} for ${nums}?`;
|
||||
if (hasPartial) msg += '\n⚠️ Contains partial payment(s).';
|
||||
if (hasOverpay) msg += `\n⚠️ $${(total - invTotal).toFixed(2)} overpayment → customer credit.`;
|
||||
if (!confirm(msg)) return;
|
||||
|
||||
const submitBtn = document.getElementById('payment-submit-btn');
|
||||
submitBtn.innerHTML = '⏳ Wird gesendet...';
|
||||
submitBtn.innerHTML = '⏳ Processing...';
|
||||
submitBtn.disabled = true;
|
||||
if (typeof showSpinner === 'function') showSpinner('Erstelle Payment in QBO...');
|
||||
if (typeof showSpinner === 'function') showSpinner('Recording payment in QBO...');
|
||||
|
||||
try {
|
||||
const response = await fetch('/api/qbo/record-payment', {
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(body)
|
||||
body: JSON.stringify({
|
||||
mode: 'invoice',
|
||||
invoice_payments: selectedInvoices.map(si => ({
|
||||
invoice_id: si.invoice.id,
|
||||
amount: si.payAmount
|
||||
})),
|
||||
payment_date: paymentDate,
|
||||
reference_number: reference,
|
||||
payment_method_id: methodSelect.value,
|
||||
payment_method_name: methodSelect.options[methodSelect.selectedIndex]?.text || '',
|
||||
deposit_to_account_id: depositSelect.value,
|
||||
deposit_to_account_name: depositSelect.options[depositSelect.selectedIndex]?.text || ''
|
||||
})
|
||||
});
|
||||
const result = await response.json();
|
||||
|
||||
if (response.ok) {
|
||||
alert(`✅ ${result.message}`);
|
||||
closePaymentModal();
|
||||
if (window.invoiceView) window.invoiceView.loadInvoices();
|
||||
} else {
|
||||
alert(`❌ Fehler: ${result.error}`);
|
||||
alert(`❌ Error: ${result.error}`);
|
||||
}
|
||||
} catch (error) {
|
||||
console.error('Payment error:', error);
|
||||
alert('Netzwerkfehler.');
|
||||
} catch (e) {
|
||||
console.error('Payment error:', e);
|
||||
alert('Network error.');
|
||||
} finally {
|
||||
submitBtn.innerHTML = '💰 Record Payment in QBO';
|
||||
submitBtn.disabled = false;
|
||||
@@ -447,23 +367,16 @@ async function submitPayment() {
|
||||
}
|
||||
}
|
||||
|
||||
function switchMode(mode) {
|
||||
paymentMode = mode;
|
||||
renderModalContent();
|
||||
}
|
||||
|
||||
// ============================================================
|
||||
// Expose
|
||||
// ============================================================
|
||||
|
||||
window.paymentModal = {
|
||||
open: openPaymentModal,
|
||||
openDownpayment: openDownpaymentModal,
|
||||
close: closePaymentModal,
|
||||
submit: submitPayment,
|
||||
addById: addInvoiceById,
|
||||
removeInvoice: removeInvoice,
|
||||
updateAmount: updatePayAmount,
|
||||
updateTotal: updateTotal,
|
||||
switchMode: switchMode
|
||||
updateTotal: updateTotal
|
||||
};
|
||||
Reference in New Issue
Block a user