refactoring 1. step
This commit is contained in:
807
src/routes/invoices.js
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807
src/routes/invoices.js
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@@ -0,0 +1,807 @@
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/**
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* Invoice Routes
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* Handles invoice CRUD operations, QBO sync, and PDF generation
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*/
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const express = require('express');
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const router = express.Router();
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const path = require('path');
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const fs = require('fs').promises;
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const { pool } = require('../config/database');
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const { getNextInvoiceNumber } = require('../utils/numberGenerators');
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const { formatDate, formatMoney } = require('../utils/helpers');
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const { getBrowser, generatePdfFromHtml, getLogoHtml, renderInvoiceItems, formatAddressLines } = require('../services/pdf-service');
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const { exportInvoiceToQbo, syncInvoiceToQbo } = require('../services/qbo-service');
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const { getOAuthClient, getQboBaseUrl } = require('../config/qbo');
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const { makeQboApiCall } = require('../../qbo_helper');
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// GET all invoices
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router.get('/', async (req, res) => {
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try {
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const result = await pool.query(`
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SELECT i.*, c.name as customer_name, c.qbo_id as customer_qbo_id,
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COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
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FROM invoices i
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LEFT JOIN customers c ON i.customer_id = c.id
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ORDER BY i.created_at DESC
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`);
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const rows = result.rows.map(r => ({
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...r,
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amount_paid: parseFloat(r.amount_paid) || 0,
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balance: (parseFloat(r.total) || 0) - (parseFloat(r.amount_paid) || 0)
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}));
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res.json(rows);
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} catch (error) {
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console.error('Error fetching invoices:', error);
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res.status(500).json({ error: 'Error fetching invoices' });
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}
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});
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// GET next invoice number
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router.get('/next-number', async (req, res) => {
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try {
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const nextNumber = await getNextInvoiceNumber();
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res.json({ next_number: nextNumber });
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} catch (error) {
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console.error('Error getting next invoice number:', error);
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res.status(500).json({ error: 'Error getting next invoice number' });
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}
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});
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// GET single invoice
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router.get('/:id', async (req, res) => {
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const { id } = req.params;
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try {
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const invoiceResult = await pool.query(`
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SELECT i.*, c.name as customer_name, c.qbo_id as customer_qbo_id,
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c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number,
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COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
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FROM invoices i
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LEFT JOIN customers c ON i.customer_id = c.id
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WHERE i.id = $1
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`, [id]);
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if (invoiceResult.rows.length === 0) {
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return res.status(404).json({ error: 'Invoice not found' });
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}
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const invoice = invoiceResult.rows[0];
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invoice.amount_paid = parseFloat(invoice.amount_paid) || 0;
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invoice.balance = (parseFloat(invoice.total) || 0) - invoice.amount_paid;
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const itemsResult = await pool.query(
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'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
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[id]
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);
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res.json({ invoice, items: itemsResult.rows });
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} catch (error) {
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console.error('Error fetching invoice:', error);
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res.status(500).json({ error: 'Error fetching invoice' });
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}
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});
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// POST create invoice
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router.post('/', async (req, res) => {
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const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, bill_to_name, created_from_quote_id } = req.body;
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const client = await pool.connect();
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try {
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await client.query('BEGIN');
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// Validate invoice_number if provided
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if (invoice_number && !/^\d+$/.test(invoice_number)) {
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await client.query('ROLLBACK');
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return res.status(400).json({ error: 'Invoice number must be numeric.' });
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}
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const tempNumber = invoice_number || `DRAFT-${Date.now()}`;
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if (invoice_number) {
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const existing = await client.query('SELECT id FROM invoices WHERE invoice_number = $1', [invoice_number]);
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if (existing.rows.length > 0) {
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await client.query('ROLLBACK');
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return res.status(400).json({ error: `Invoice number ${invoice_number} already exists.` });
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}
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}
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let subtotal = 0;
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for (const item of items) {
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const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
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if (!isNaN(amount)) subtotal += amount;
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}
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const tax_rate = 8.25;
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const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
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const total = subtotal + tax_amount;
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const invoiceResult = await client.query(
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`INSERT INTO invoices (invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date, bill_to_name, created_from_quote_id)
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VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13) RETURNING *`,
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[tempNumber, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, created_from_quote_id]
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);
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const invoiceId = invoiceResult.rows[0].id;
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for (let i = 0; i < items.length; i++) {
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await client.query(
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'INSERT INTO invoice_items (invoice_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
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[invoiceId, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
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);
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}
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await client.query('COMMIT');
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// Auto QBO Export
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let qboResult = null;
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try {
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qboResult = await exportInvoiceToQbo(invoiceId, pool);
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if (qboResult.skipped) {
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console.log(`ℹ️ Invoice ${invoiceId} not exported to QBO: ${qboResult.reason}`);
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}
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} catch (qboErr) {
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console.error(`⚠️ Auto QBO export failed for Invoice ${invoiceId}:`, qboErr.message);
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}
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res.json({
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...invoiceResult.rows[0],
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qbo_id: qboResult?.qbo_id || null,
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qbo_doc_number: qboResult?.qbo_doc_number || null
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});
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} catch (error) {
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await client.query('ROLLBACK');
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console.error('Error creating invoice:', error);
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res.status(500).json({ error: 'Error creating invoice' });
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} finally {
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client.release();
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}
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});
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// PUT update invoice
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router.put('/:id', async (req, res) => {
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const { id } = req.params;
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const { invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, items, scheduled_send_date, bill_to_name } = req.body;
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const client = await pool.connect();
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try {
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await client.query('BEGIN');
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// Validate invoice_number if provided
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if (invoice_number && !/^\d+$/.test(invoice_number)) {
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await client.query('ROLLBACK');
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return res.status(400).json({ error: 'Invoice number must be numeric.' });
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}
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if (invoice_number) {
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const existing = await client.query('SELECT id FROM invoices WHERE invoice_number = $1 AND id != $2', [invoice_number, id]);
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if (existing.rows.length > 0) {
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await client.query('ROLLBACK');
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return res.status(400).json({ error: `Invoice number ${invoice_number} already exists.` });
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}
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}
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let subtotal = 0;
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for (const item of items) {
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const amount = parseFloat(item.amount.replace(/[$,]/g, ''));
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if (!isNaN(amount)) subtotal += amount;
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}
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const tax_rate = 8.25;
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const tax_amount = tax_exempt ? 0 : (subtotal * tax_rate / 100);
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const total = subtotal + tax_amount;
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// Update local
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if (invoice_number) {
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await client.query(
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`UPDATE invoices SET invoice_number = $1, customer_id = $2, invoice_date = $3, terms = $4, auth_code = $5, tax_exempt = $6,
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tax_rate = $7, subtotal = $8, tax_amount = $9, total = $10, scheduled_send_date = $11, bill_to_name = $12, updated_at = CURRENT_TIMESTAMP
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WHERE id = $13`,
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[invoice_number, customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, id]
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);
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} else {
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await client.query(
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`UPDATE invoices SET customer_id = $1, invoice_date = $2, terms = $3, auth_code = $4, tax_exempt = $5,
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tax_rate = $6, subtotal = $7, tax_amount = $8, total = $9, scheduled_send_date = $10, bill_to_name = $11, updated_at = CURRENT_TIMESTAMP
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WHERE id = $12`,
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[customer_id, invoice_date, terms, auth_code, tax_exempt, tax_rate, subtotal, tax_amount, total, scheduled_send_date || null, bill_to_name || null, id]
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);
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}
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// Delete and re-insert items
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await client.query('DELETE FROM invoice_items WHERE invoice_id = $1', [id]);
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for (let i = 0; i < items.length; i++) {
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await client.query(
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'INSERT INTO invoice_items (invoice_id, quantity, description, rate, amount, item_order, qbo_item_id) VALUES ($1, $2, $3, $4, $5, $6, $7)',
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[id, items[i].quantity, items[i].description, items[i].rate, items[i].amount, i, items[i].qbo_item_id || '9']
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);
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}
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await client.query('COMMIT');
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// Auto QBO: Export if not yet in QBO, Sync if already in QBO
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let qboResult = null;
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try {
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const checkRes = await client.query('SELECT qbo_id FROM invoices WHERE id = $1', [id]);
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const hasQboId = !!checkRes.rows[0]?.qbo_id;
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if (hasQboId) {
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qboResult = await syncInvoiceToQbo(id, pool);
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} else {
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qboResult = await exportInvoiceToQbo(id, pool);
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}
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if (qboResult.skipped) {
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console.log(`ℹ️ Invoice ${id}: ${qboResult.reason}`);
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}
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} catch (qboErr) {
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console.error(`⚠️ Auto QBO failed for Invoice ${id}:`, qboErr.message);
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}
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res.json({ success: true, qbo_synced: !!qboResult?.success, qbo_id: qboResult?.qbo_id || null, qbo_doc_number: qboResult?.qbo_doc_number || null });
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} catch (error) {
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await client.query('ROLLBACK');
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console.error('Error updating invoice:', error);
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res.status(500).json({ error: 'Error updating invoice' });
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} finally {
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client.release();
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}
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});
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// DELETE invoice
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router.delete('/:id', async (req, res) => {
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const { id } = req.params;
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const client = await pool.connect();
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try {
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await client.query('BEGIN');
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// Load invoice to check qbo_id
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const invResult = await client.query('SELECT qbo_id, qbo_sync_token, invoice_number FROM invoices WHERE id = $1', [id]);
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if (invResult.rows.length === 0) {
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await client.query('ROLLBACK');
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return res.status(404).json({ error: 'Invoice not found' });
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}
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const invoice = invResult.rows[0];
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// Delete in QBO if present
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if (invoice.qbo_id) {
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try {
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = getQboBaseUrl();
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const qboRes = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
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method: 'GET'
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});
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const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
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const syncToken = qboData.Invoice?.SyncToken;
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if (syncToken !== undefined) {
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console.log(`🗑️ Voiding QBO Invoice ${invoice.qbo_id} (DocNumber: ${invoice.invoice_number})...`);
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await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice?operation=void`,
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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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Id: invoice.qbo_id,
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SyncToken: syncToken
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})
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});
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console.log(`✅ QBO Invoice ${invoice.qbo_id} voided.`);
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}
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} catch (qboError) {
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console.error(`⚠️ QBO void failed for Invoice ${invoice.qbo_id}:`, qboError.message);
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}
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}
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// Delete locally
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await client.query('DELETE FROM invoice_items WHERE invoice_id = $1', [id]);
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await client.query('DELETE FROM payment_invoices WHERE invoice_id = $1', [id]);
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await client.query('DELETE FROM invoices WHERE id = $1', [id]);
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await client.query('COMMIT');
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res.json({ success: true });
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} catch (error) {
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await client.query('ROLLBACK');
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console.error('Error deleting invoice:', error);
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res.status(500).json({ error: 'Error deleting invoice' });
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} finally {
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client.release();
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}
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});
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// PATCH invoice email status
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router.patch('/:id/email-status', async (req, res) => {
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const { id } = req.params;
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const { status } = req.body;
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if (!['sent', 'open'].includes(status)) {
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return res.status(400).json({ error: 'Status must be "sent" or "open".' });
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}
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try {
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const invResult = await pool.query('SELECT qbo_id FROM invoices WHERE id = $1', [id]);
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if (invResult.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
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const invoice = invResult.rows[0];
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// Update QBO if present
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if (invoice.qbo_id) {
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const oauthClient = getOAuthClient();
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const companyId = oauthClient.getToken().realmId;
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const baseUrl = getQboBaseUrl();
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const qboRes = await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
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method: 'GET'
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});
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const qboData = qboRes.getJson ? qboRes.getJson() : qboRes.json;
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const syncToken = qboData.Invoice?.SyncToken;
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if (syncToken !== undefined) {
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const emailStatus = status === 'sent' ? 'EmailSent' : 'NotSet';
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await makeQboApiCall({
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url: `${baseUrl}/v3/company/${companyId}/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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Id: invoice.qbo_id,
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SyncToken: syncToken,
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sparse: true,
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EmailStatus: emailStatus
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})
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});
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console.log(`✅ QBO Invoice ${invoice.qbo_id} email status → ${emailStatus}`);
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}
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}
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// Update local
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await pool.query(
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'UPDATE invoices SET email_status = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
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[status, id]
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);
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res.json({ success: true, status });
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} catch (error) {
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console.error('Error updating email status:', error);
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res.status(500).json({ error: 'Failed to update status: ' + error.message });
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}
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});
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// PATCH mark invoice as paid
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router.patch('/:id/mark-paid', async (req, res) => {
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const { id } = req.params;
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const { paid_date } = req.body;
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try {
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const dateToUse = paid_date || new Date().toISOString().split('T')[0];
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const result = await pool.query(
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'UPDATE invoices SET paid_date = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2 RETURNING *',
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[dateToUse, id]
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);
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if (result.rows.length === 0) {
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return res.status(404).json({ error: 'Invoice not found' });
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}
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console.log(`💰 Invoice #${result.rows[0].invoice_number} als bezahlt markiert (${dateToUse})`);
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res.json(result.rows[0]);
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} catch (error) {
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console.error('Error marking invoice as paid:', error);
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res.status(500).json({ error: 'Error marking invoice as paid' });
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}
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});
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// PATCH mark invoice as unpaid
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router.patch('/:id/mark-unpaid', async (req, res) => {
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const { id } = req.params;
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try {
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const result = await pool.query(
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'UPDATE invoices SET paid_date = NULL, updated_at = CURRENT_TIMESTAMP WHERE id = $1 RETURNING *',
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[id]
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);
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if (result.rows.length === 0) {
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return res.status(404).json({ error: 'Invoice not found' });
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}
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console.log(`↩️ Invoice #${result.rows[0].invoice_number} als unbezahlt markiert`);
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res.json(result.rows[0]);
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} catch (error) {
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console.error('Error marking invoice as unpaid:', error);
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res.status(500).json({ error: 'Error marking invoice as unpaid' });
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}
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});
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// PATCH reset QBO link
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router.patch('/:id/reset-qbo', async (req, res) => {
|
||||
const { id } = req.params;
|
||||
|
||||
try {
|
||||
const result = await pool.query(
|
||||
`UPDATE invoices
|
||||
SET qbo_id = NULL, qbo_sync_token = NULL, qbo_doc_number = NULL, invoice_number = NULL,
|
||||
updated_at = CURRENT_TIMESTAMP
|
||||
WHERE id = $1 RETURNING *`,
|
||||
[id]
|
||||
);
|
||||
|
||||
if (result.rows.length === 0) {
|
||||
return res.status(404).json({ error: 'Invoice not found' });
|
||||
}
|
||||
|
||||
console.log(`🔄 Invoice ID ${id} QBO-Verknüpfung zurückgesetzt`);
|
||||
res.json(result.rows[0]);
|
||||
} catch (error) {
|
||||
console.error('Error resetting QBO link:', error);
|
||||
res.status(500).json({ error: 'Error resetting QBO link' });
|
||||
}
|
||||
});
|
||||
|
||||
// POST export to QBO
|
||||
router.post('/:id/export', async (req, res) => {
|
||||
const { id } = req.params;
|
||||
|
||||
const client = await pool.connect();
|
||||
try {
|
||||
const invoiceRes = await client.query(`
|
||||
SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
|
||||
FROM invoices i
|
||||
LEFT JOIN customers c ON i.customer_id = c.id
|
||||
WHERE i.id = $1
|
||||
`, [id]);
|
||||
|
||||
if (invoiceRes.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
|
||||
const invoice = invoiceRes.rows[0];
|
||||
|
||||
if (!invoice.customer_qbo_id) {
|
||||
return res.status(400).json({ error: `Kunde "${invoice.customer_name}" ist noch nicht mit QBO verknüpft.` });
|
||||
}
|
||||
|
||||
const itemsRes = await client.query('SELECT * FROM invoice_items WHERE invoice_id = $1', [id]);
|
||||
const items = itemsRes.rows;
|
||||
|
||||
const oauthClient = getOAuthClient();
|
||||
const companyId = oauthClient.getToken().realmId;
|
||||
const baseUrl = getQboBaseUrl();
|
||||
|
||||
const maxNumResult = await client.query(`
|
||||
SELECT GREATEST(
|
||||
COALESCE((SELECT MAX(CAST(qbo_doc_number AS INTEGER)) FROM invoices WHERE qbo_doc_number ~ '^[0-9]+$'), 0),
|
||||
COALESCE((SELECT MAX(CAST(invoice_number AS INTEGER)) FROM invoices WHERE invoice_number ~ '^[0-9]+$'), 0)
|
||||
) as max_num
|
||||
`);
|
||||
let nextDocNumber = (parseInt(maxNumResult.rows[0].max_num) + 1).toString();
|
||||
|
||||
const lineItems = items.map(item => {
|
||||
const rate = parseFloat(item.rate.replace(/[^0-9.]/g, '')) || 0;
|
||||
const amount = parseFloat(item.amount.replace(/[^0-9.]/g, '')) || 0;
|
||||
const itemRefId = item.qbo_item_id || '9';
|
||||
const itemRefName = itemRefId == '5' ? "Labor:Labor" : "Parts:Parts";
|
||||
|
||||
return {
|
||||
"DetailType": "SalesItemLineDetail",
|
||||
"Amount": amount,
|
||||
"Description": item.description,
|
||||
"SalesItemLineDetail": {
|
||||
"ItemRef": { "value": itemRefId, "name": itemRefName },
|
||||
"UnitPrice": rate,
|
||||
"Qty": parseFloat(item.quantity) || 1
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
const qboInvoicePayload = {
|
||||
"CustomerRef": { "value": invoice.customer_qbo_id },
|
||||
"DocNumber": nextDocNumber,
|
||||
"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
|
||||
"Line": lineItems,
|
||||
"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" },
|
||||
"EmailStatus": "EmailSent",
|
||||
"BillEmail": { "Address": invoice.email || "" }
|
||||
};
|
||||
|
||||
let qboInvoice = null;
|
||||
const MAX_RETRIES = 5;
|
||||
|
||||
for (let attempt = 0; attempt < MAX_RETRIES; attempt++) {
|
||||
console.log(`📤 Sende Rechnung an QBO (DocNumber: ${qboInvoicePayload.DocNumber})...`);
|
||||
|
||||
const createResponse = await makeQboApiCall({
|
||||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(qboInvoicePayload)
|
||||
});
|
||||
|
||||
const responseData = createResponse.getJson ? createResponse.getJson() : createResponse.json;
|
||||
|
||||
if (responseData.Fault?.Error?.[0]?.code === '6140') {
|
||||
const oldNum = parseInt(qboInvoicePayload.DocNumber);
|
||||
qboInvoicePayload.DocNumber = (oldNum + 1).toString();
|
||||
console.log(`⚠️ DocNumber ${oldNum} existiert bereits. Versuche ${qboInvoicePayload.DocNumber}...`);
|
||||
continue;
|
||||
}
|
||||
|
||||
qboInvoice = responseData.Invoice || responseData;
|
||||
|
||||
if (qboInvoice.Id) {
|
||||
break;
|
||||
} else {
|
||||
console.error("FULL RESPONSE DUMP:", JSON.stringify(responseData, null, 2));
|
||||
throw new Error("QBO hat keine ID zurückgegeben: " +
|
||||
(responseData.Fault?.Error?.[0]?.Message || JSON.stringify(responseData)));
|
||||
}
|
||||
}
|
||||
|
||||
if (!qboInvoice || !qboInvoice.Id) {
|
||||
throw new Error(`Konnte nach ${MAX_RETRIES} Versuchen keine freie DocNumber finden.`);
|
||||
}
|
||||
|
||||
console.log(`✅ QBO Rechnung erstellt! ID: ${qboInvoice.Id}, DocNumber: ${qboInvoice.DocNumber}`);
|
||||
|
||||
await client.query(
|
||||
`UPDATE invoices SET qbo_id = $1, qbo_sync_token = $2, qbo_doc_number = $3, invoice_number = $4 WHERE id = $5`,
|
||||
[qboInvoice.Id, qboInvoice.SyncToken, qboInvoice.DocNumber, qboInvoice.DocNumber, id]
|
||||
);
|
||||
|
||||
res.json({ success: true, qbo_id: qboInvoice.Id, qbo_doc_number: qboInvoice.DocNumber });
|
||||
|
||||
} catch (error) {
|
||||
console.error("QBO Export Error:", error);
|
||||
let errorDetails = error.message;
|
||||
if (error.response?.data?.Fault?.Error?.[0]) {
|
||||
errorDetails = error.response.data.Fault.Error[0].Message + ": " + error.response.data.Fault.Error[0].Detail;
|
||||
}
|
||||
res.status(500).json({ error: "QBO Export failed: " + errorDetails });
|
||||
} finally {
|
||||
client.release();
|
||||
}
|
||||
});
|
||||
|
||||
// POST update in QBO
|
||||
router.post('/:id/update-qbo', async (req, res) => {
|
||||
const { id } = req.params;
|
||||
const QBO_LABOR_ID = '5';
|
||||
const QBO_PARTS_ID = '9';
|
||||
|
||||
const dbClient = await pool.connect();
|
||||
try {
|
||||
const invoiceRes = await dbClient.query(`
|
||||
SELECT i.*, c.qbo_id as customer_qbo_id, c.name as customer_name, c.email
|
||||
FROM invoices i
|
||||
LEFT JOIN customers c ON i.customer_id = c.id
|
||||
WHERE i.id = $1
|
||||
`, [id]);
|
||||
|
||||
if (invoiceRes.rows.length === 0) return res.status(404).json({ error: 'Invoice not found' });
|
||||
const invoice = invoiceRes.rows[0];
|
||||
|
||||
if (!invoice.qbo_id) {
|
||||
return res.status(400).json({ error: 'Invoice has not been exported to QBO yet. Use QBO Export first.' });
|
||||
}
|
||||
if (!invoice.qbo_sync_token && invoice.qbo_sync_token !== '0') {
|
||||
return res.status(400).json({ error: 'Missing QBO SyncToken. Try resetting and re-exporting.' });
|
||||
}
|
||||
|
||||
const itemsRes = await dbClient.query('SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order', [id]);
|
||||
const items = itemsRes.rows;
|
||||
|
||||
const oauthClient = getOAuthClient();
|
||||
const companyId = oauthClient.getToken().realmId;
|
||||
const baseUrl = getQboBaseUrl();
|
||||
|
||||
console.log(`🔍 Lade aktuelle QBO Invoice ${invoice.qbo_id}...`);
|
||||
const currentQboRes = await makeQboApiCall({
|
||||
url: `${baseUrl}/v3/company/${companyId}/invoice/${invoice.qbo_id}`,
|
||||
method: 'GET'
|
||||
});
|
||||
const currentQboData = currentQboRes.getJson ? currentQboRes.getJson() : currentQboRes.json;
|
||||
const currentQboInvoice = currentQboData.Invoice;
|
||||
|
||||
if (!currentQboInvoice) {
|
||||
return res.status(500).json({ error: 'Could not load current invoice from QBO.' });
|
||||
}
|
||||
|
||||
const currentSyncToken = currentQboInvoice.SyncToken;
|
||||
console.log(` SyncToken: lokal=${invoice.qbo_sync_token}, QBO=${currentSyncToken}`);
|
||||
|
||||
const lineItems = items.map(item => {
|
||||
const rate = parseFloat(item.rate.replace(/[^0-9.]/g, '')) || 0;
|
||||
const amount = parseFloat(item.amount.replace(/[^0-9.]/g, '')) || 0;
|
||||
const itemRefId = item.qbo_item_id || QBO_PARTS_ID;
|
||||
const itemRefName = itemRefId == QBO_LABOR_ID ? "Labor:Labor" : "Parts:Parts";
|
||||
|
||||
return {
|
||||
"DetailType": "SalesItemLineDetail",
|
||||
"Amount": amount,
|
||||
"Description": item.description,
|
||||
"SalesItemLineDetail": {
|
||||
"ItemRef": { "value": itemRefId, "name": itemRefName },
|
||||
"UnitPrice": rate,
|
||||
"Qty": parseFloat(item.quantity) || 1
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
const updatePayload = {
|
||||
"Id": invoice.qbo_id,
|
||||
"SyncToken": currentSyncToken,
|
||||
"sparse": true,
|
||||
"Line": lineItems,
|
||||
"CustomerRef": { "value": invoice.customer_qbo_id },
|
||||
"TxnDate": invoice.invoice_date.toISOString().split('T')[0],
|
||||
"CustomerMemo": { "value": invoice.auth_code ? `Auth: ${invoice.auth_code}` : "" }
|
||||
};
|
||||
|
||||
console.log(`📤 Update QBO Invoice ${invoice.qbo_id} (DocNumber: ${invoice.qbo_doc_number})...`);
|
||||
|
||||
const updateResponse = await makeQboApiCall({
|
||||
url: `${baseUrl}/v3/company/${companyId}/invoice`,
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(updatePayload)
|
||||
});
|
||||
|
||||
const updateData = updateResponse.getJson ? updateResponse.getJson() : updateResponse.json;
|
||||
const updatedInvoice = updateData.Invoice || updateData;
|
||||
|
||||
if (!updatedInvoice.Id) {
|
||||
console.error("QBO Update Response:", JSON.stringify(updateData, null, 2));
|
||||
throw new Error("QBO did not return an updated invoice.");
|
||||
}
|
||||
|
||||
console.log(`✅ QBO Invoice updated! New SyncToken: ${updatedInvoice.SyncToken}`);
|
||||
|
||||
await dbClient.query(
|
||||
'UPDATE invoices SET qbo_sync_token = $1, updated_at = CURRENT_TIMESTAMP WHERE id = $2',
|
||||
[updatedInvoice.SyncToken, id]
|
||||
);
|
||||
|
||||
res.json({
|
||||
success: true,
|
||||
qbo_id: updatedInvoice.Id,
|
||||
sync_token: updatedInvoice.SyncToken,
|
||||
message: `Invoice #${invoice.qbo_doc_number || invoice.invoice_number} updated in QBO.`
|
||||
});
|
||||
|
||||
} catch (error) {
|
||||
console.error("QBO Update Error:", error);
|
||||
let errorDetails = error.message;
|
||||
if (error.response?.data?.Fault?.Error?.[0]) {
|
||||
errorDetails = error.response.data.Fault.Error[0].Message + ": " + error.response.data.Fault.Error[0].Detail;
|
||||
}
|
||||
res.status(500).json({ error: "QBO Update failed: " + errorDetails });
|
||||
} finally {
|
||||
dbClient.release();
|
||||
}
|
||||
});
|
||||
|
||||
// GET invoice PDF
|
||||
router.get('/:id/pdf', async (req, res) => {
|
||||
const { id } = req.params;
|
||||
console.log(`[INVOICE-PDF] Starting invoice PDF generation for ID: ${id}`);
|
||||
|
||||
try {
|
||||
const invoiceResult = await pool.query(`
|
||||
SELECT i.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number,
|
||||
COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
|
||||
FROM invoices i
|
||||
LEFT JOIN customers c ON i.customer_id = c.id
|
||||
WHERE i.id = $1
|
||||
`, [id]);
|
||||
|
||||
if (invoiceResult.rows.length === 0) {
|
||||
return res.status(404).json({ error: 'Invoice not found' });
|
||||
}
|
||||
|
||||
const invoice = invoiceResult.rows[0];
|
||||
const itemsResult = await pool.query(
|
||||
'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
|
||||
[id]
|
||||
);
|
||||
|
||||
const templatePath = path.join(__dirname, '..', '..', 'templates', 'invoice-template.html');
|
||||
let html = await fs.readFile(templatePath, 'utf-8');
|
||||
|
||||
const logoHTML = await getLogoHtml();
|
||||
const itemsHTML = renderInvoiceItems(itemsResult.rows, invoice);
|
||||
|
||||
const authHTML = invoice.auth_code ? `<p style="margin-bottom: 20px; font-size: 13px;"><strong>Authorization:</strong> ${invoice.auth_code}</p>` : '';
|
||||
|
||||
const streetBlock = formatAddressLines(invoice.line1, invoice.line2, invoice.line3, invoice.line4, invoice.customer_name);
|
||||
|
||||
html = html
|
||||
.replace('{{LOGO_HTML}}', logoHTML)
|
||||
.replace('{{CUSTOMER_NAME}}', invoice.bill_to_name || invoice.customer_name || '')
|
||||
.replace('{{CUSTOMER_STREET}}', streetBlock)
|
||||
.replace('{{CUSTOMER_CITY}}', invoice.city || '')
|
||||
.replace('{{CUSTOMER_STATE}}', invoice.state || '')
|
||||
.replace('{{CUSTOMER_ZIP}}', invoice.zip_code || '')
|
||||
.replace('{{INVOICE_NUMBER}}', invoice.invoice_number || '')
|
||||
.replace('{{ACCOUNT_NUMBER}}', invoice.account_number || '')
|
||||
.replace('{{INVOICE_DATE}}', formatDate(invoice.invoice_date))
|
||||
.replace('{{TERMS}}', invoice.terms)
|
||||
.replace('{{AUTHORIZATION}}', authHTML)
|
||||
.replace('{{ITEMS}}', itemsHTML);
|
||||
|
||||
const pdf = await generatePdfFromHtml(html);
|
||||
|
||||
res.set({
|
||||
'Content-Type': 'application/pdf',
|
||||
'Content-Length': pdf.length,
|
||||
'Content-Disposition': `attachment; filename="Invoice-${invoice.invoice_number}.pdf"`
|
||||
});
|
||||
res.end(pdf, 'binary');
|
||||
console.log('[INVOICE-PDF] Invoice PDF sent successfully');
|
||||
|
||||
} catch (error) {
|
||||
console.error('[INVOICE-PDF] ERROR:', error);
|
||||
res.status(500).json({ error: 'Error generating PDF', details: error.message });
|
||||
}
|
||||
});
|
||||
|
||||
// GET invoice HTML (debug)
|
||||
router.get('/:id/html', async (req, res) => {
|
||||
const { id } = req.params;
|
||||
|
||||
try {
|
||||
const invoiceResult = await pool.query(`
|
||||
SELECT i.*, c.name as customer_name, c.line1, c.line2, c.line3, c.line4, c.city, c.state, c.zip_code, c.account_number,
|
||||
COALESCE((SELECT SUM(pi.amount) FROM payment_invoices pi WHERE pi.invoice_id = i.id), 0) as amount_paid
|
||||
FROM invoices i
|
||||
LEFT JOIN customers c ON i.customer_id = c.id
|
||||
WHERE i.id = $1
|
||||
`, [id]);
|
||||
|
||||
if (invoiceResult.rows.length === 0) {
|
||||
return res.status(404).json({ error: 'Invoice not found' });
|
||||
}
|
||||
|
||||
const invoice = invoiceResult.rows[0];
|
||||
const itemsResult = await pool.query(
|
||||
'SELECT * FROM invoice_items WHERE invoice_id = $1 ORDER BY item_order',
|
||||
[id]
|
||||
);
|
||||
|
||||
const templatePath = path.join(__dirname, '..', '..', 'templates', 'invoice-template.html');
|
||||
let html = await fs.readFile(templatePath, 'utf-8');
|
||||
|
||||
const logoHTML = await getLogoHtml();
|
||||
const itemsHTML = renderInvoiceItems(itemsResult.rows, invoice);
|
||||
|
||||
const authHTML = invoice.auth_code ? `<p style="margin-bottom: 20px; font-size: 13px;"><strong>Authorization:</strong> ${invoice.auth_code}</p>` : '';
|
||||
|
||||
const streetBlock = formatAddressLines(invoice.line1, invoice.line2, invoice.line3, invoice.line4, invoice.customer_name);
|
||||
|
||||
html = html
|
||||
.replace('{{LOGO_HTML}}', logoHTML)
|
||||
.replace('{{CUSTOMER_NAME}}', invoice.bill_to_name || invoice.customer_name || '')
|
||||
.replace('{{CUSTOMER_STREET}}', streetBlock)
|
||||
.replace('{{CUSTOMER_CITY}}', invoice.city || '')
|
||||
.replace('{{CUSTOMER_STATE}}', invoice.state || '')
|
||||
.replace('{{CUSTOMER_ZIP}}', invoice.zip_code || '')
|
||||
.replace('{{INVOICE_NUMBER}}', invoice.invoice_number || '')
|
||||
.replace('{{ACCOUNT_NUMBER}}', invoice.account_number || '')
|
||||
.replace('{{INVOICE_DATE}}', formatDate(invoice.invoice_date))
|
||||
.replace('{{TERMS}}', invoice.terms)
|
||||
.replace('{{AUTHORIZATION}}', authHTML)
|
||||
.replace('{{ITEMS}}', itemsHTML);
|
||||
|
||||
res.setHeader('Content-Type', 'text/html');
|
||||
res.send(html);
|
||||
|
||||
} catch (error) {
|
||||
console.error('[HTML] ERROR:', error);
|
||||
res.status(500).json({ error: 'Error generating HTML' });
|
||||
}
|
||||
});
|
||||
|
||||
module.exports = router;
|
||||
Reference in New Issue
Block a user