since3-portal/modules/shared/actions/invoices.ts

"use server";

import * as z from "zod";
import { revalidatePath } from "next/cache";
import { createClient } from "@/lib/supabase/server";
import { verifySession } from "@/lib/supabase/dal";
import { getClientId } from "@/modules/shared/queries/profile";
import { getInvoicesForPdf } from "@/modules/shared/queries/invoices";
import { getMailRecipient } from "@/modules/shared/queries/mail-recipient";
import { getAppUrl } from "@/modules/shared/mail/app-url";
import { sendMail } from "@/modules/shared/mail/send-mail";
import { invoiceMail } from "@/modules/shared/mail/templates";
import { invoiceFileName, renderInvoicePdf } from "@/modules/shared/pdf/render-invoice";
import {
    INVOICE_STATUSES,
    InvoiceDraftSchema,
    firstIssueMessage,
    type InvoiceDraft,
    type InvoiceStatus,
} from "@/modules/shared/schemas/invoice";
import { invoiceTotals, toIsoDate } from "@/modules/shared/lib/invoice-math";

export type InvoiceActionState = { error: string } | { success: true };
export type CreateInvoiceState = { error: string } | { success: true; mailError?: string };

function revalidateBilling(profileId: string) {
    revalidatePath("/client/billing");
    revalidatePath(`/admin/clients/${profileId}/billing`);
}

// Versendet eine Rechnung als PDF an den Ansprechpartner. Aufrufer muss Admin-Rechte bereits geprüft haben.
async function deliverInvoiceMail(profileId: string, clientId: string, invoiceId: string): Promise<{ error: string } | null> {
    const supabase = await createClient();
    const { data: invoice } = await supabase
        .from("invoices")
        .select("id, status")
        .eq("id", invoiceId)
        .eq("client_id", clientId)
        .maybeSingle();

    if (!invoice) return { error: "Rechnung nicht gefunden." };
    if (invoice.status === "cancelled") return { error: "Stornierte Rechnungen werden nicht verschickt." };

    const [pdfData] = await getInvoicesForPdf([invoiceId]);
    const recipient = await getMailRecipient(profileId);
    if (!pdfData || !recipient) return { error: "Rechnung oder Empfänger konnte nicht geladen werden." };

    const pdf = await renderInvoicePdf(pdfData);
    const mail = invoiceMail({
        name: recipient.name,
        invoiceNumber: pdfData.invoiceNumber,
        invoiceDate: pdfData.invoiceDate,
        dueDate: pdfData.dueDate,
        grossTotal: invoiceTotals(pdfData.items).gross,
        appUrl: await getAppUrl(),
    });

    const sent = await sendMail({
        to: recipient.email,
        ...mail,
        type: "invoice",
        attachments: [{ filename: invoiceFileName(pdfData.invoiceNumber), content: new Uint8Array(pdf), contentType: "application/pdf" }],
    });
    if (!sent.ok) return { error: sent.error };

    await supabase
        .from("invoices")
        .update({ email_sent_at: new Date().toISOString(), email_sent_to: recipient.email })
        .eq("id", invoiceId);

    return null;
}

export async function createInvoice(draft: InvoiceDraft, options: { sendEmail?: boolean } = {}): Promise<CreateInvoiceState> {
    const session = await verifySession();
    if (!session.isAdmin) return { error: "Keine Berechtigung." };

    const validated = InvoiceDraftSchema.safeParse(draft);
    if (!validated.success) return { error: firstIssueMessage(validated.error) };

    const data = validated.data;
    const clientId = await getClientId(data.profileId);
    if (!clientId) return { error: "Client hat noch keine Stammdaten hinterlegt." };

    const supabase = await createClient();
    const { data: invoiceId, error } = await supabase.rpc("create_invoice", {
        p_client_id: clientId,
        p_invoice_date: data.invoiceDate,
        p_due_date: data.dueDate,
        p_company_name: data.companyName,
        p_billing_street: data.billingStreet,
        p_billing_postal_code: data.billingPostalCode,
        p_billing_city: data.billingCity,
        p_billing_country: data.billingCountry.toUpperCase(),
        p_items: data.items.map((item) => ({
            product_template_id: item.productTemplateId,
            description: item.description,
            quantity: item.quantity,
            unit_price: item.unitPrice,
            tax_rate: item.taxRate,
        })),
    });

    if (error) return { error: "Rechnung konnte nicht erstellt werden." };

    const mailFailure = options.sendEmail ? await deliverInvoiceMail(data.profileId, clientId, invoiceId) : null;

    revalidateBilling(data.profileId);
    return mailFailure ? { success: true, mailError: mailFailure.error } : { success: true };
}

const SendSchema = z.object({ profileId: z.string().uuid(), invoiceId: z.string().uuid() });

export async function sendInvoiceEmail(profileId: string, invoiceId: string): Promise<InvoiceActionState> {
    const session = await verifySession();
    if (!session.isAdmin) return { error: "Keine Berechtigung." };

    const validated = SendSchema.safeParse({ profileId, invoiceId });
    if (!validated.success) return { error: "Ungültige Rechnung." };

    const clientId = await getClientId(validated.data.profileId);
    if (!clientId) return { error: "Client hat noch keine Stammdaten hinterlegt." };

    const failure = await deliverInvoiceMail(validated.data.profileId, clientId, validated.data.invoiceId);
    if (failure) return failure;

    revalidateBilling(validated.data.profileId);
    return { success: true };
}

const StatusSchema = z.object({
    profileId: z.string().uuid(),
    invoiceId: z.string().uuid(),
    status: z.enum(INVOICE_STATUSES),
});

export async function updateInvoiceStatus(
    profileId: string,
    invoiceId: string,
    status: InvoiceStatus
): Promise<InvoiceActionState> {
    const session = await verifySession();
    if (!session.isAdmin) return { error: "Keine Berechtigung." };

    const validated = StatusSchema.safeParse({ profileId, invoiceId, status });
    if (!validated.success) return { error: "Ungültiger Status." };

    const clientId = await getClientId(validated.data.profileId);
    if (!clientId) return { error: "Status konnte nicht geändert werden." };

    const supabase = await createClient();
    const { data, error } = await supabase
        .from("invoices")
        .update({
            status: validated.data.status,
            paid_at: validated.data.status === "paid" ? toIsoDate(new Date()) : null,
        })
        .eq("id", validated.data.invoiceId)
        .eq("client_id", clientId)
        .select("id");

    if (error || !data?.length) return { error: "Status konnte nicht geändert werden." };

    revalidateBilling(validated.data.profileId);
    return { success: true };
}