Rechnungsseite: neue STR/MAN-Rechnungen gelistet, STR bei Stripe verlinkt

Die Kundenseite /admin/me/invoices zeigte bisher nur das Legacy-Archiv.
Neue Sektion "Aktuelle Rechnungen" mit Netto/USt/Gesamt und Status;
STR-Rechnungen oeffnen die gehostete Stripe-Rechnungsansicht ueber
einen Redirect-Endpunkt (URL wird je Aufruf frisch geholt, Zugriff nur
fuer den Eigentuemer). KPIs zaehlen neu + Archiv zusammen.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

app/Http/Controllers/StripeInvoiceRedirectController.php

@@ -0,0 +1,44 @@
+<?php
+
+namespace App\Http\Controllers;
+
+use App\Models\Invoice;
+use Illuminate\Http\RedirectResponse;
+use Illuminate\Http\Request;
+use Illuminate\Support\Facades\Log;
+use Laravel\Cashier\Cashier;
+
+/**
+ * Öffnet die bei Stripe gehostete Rechnungsansicht (inkl. PDF-Download) zu
+ * einer gespiegelten STR-Rechnung. Die URL wird bei jedem Aufruf frisch von
+ * Stripe geholt statt gespeichert — gehostete Links können sich ändern.
+ */
+class StripeInvoiceRedirectController extends Controller
+{
+    public function __invoke(Request $request, Invoice $invoice): RedirectResponse
+    {
+        abort_unless($invoice->user_id === $request->user()->id, 404);
+        abort_unless(filled($invoice->stripe_invoice_id), 404);
+
+        try {
+            $stripeInvoice = Cashier::stripe()->invoices->retrieve($invoice->stripe_invoice_id);
+            $hostedUrl = $stripeInvoice->hosted_invoice_url;
+        } catch (\Throwable $exception) {
+            Log::warning('Stripe-Rechnungsansicht nicht erreichbar.', [
+                'invoice_id' => $invoice->id,
+                'stripe_invoice_id' => $invoice->stripe_invoice_id,
+                'error' => $exception->getMessage(),
+            ]);
+
+            $hostedUrl = null;
+        }
+
+        if (! $hostedUrl) {
+            return redirect()
+                ->route('me.invoices.index')
+                ->with('invoice-error', __('Die Stripe-Rechnungsansicht ist gerade nicht erreichbar. Bitte versuchen Sie es später erneut.'));
+        }
+
+        return redirect()->away($hostedUrl);
+    }
+}

resources/views/livewire/customer/invoices.blade.php

@@ -1,5 +1,7 @@
 <?php
 
+use App\Enums\InvoiceStatus;
+use App\Models\Invoice;
 use App\Models\LegacyInvoice;
 use Livewire\Attributes\Layout;
 use Livewire\Attributes\Title;
@@ -31,6 +33,9 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
         $baseQuery = LegacyInvoice::query()
             ->where('user_id', auth()->id());
 
+        // Neue Rechnungen (STR = Stripe-Spiegelung, MAN = Bestandskreis).
+        $currentQuery = Invoice::query()->where('user_id', auth()->id());
+
         $invoices = (clone $baseQuery)
             ->when(filled($this->search), function ($query): void {
                 $query->where('number', 'like', '%'.$this->search.'%');
@@ -40,6 +45,11 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
             ->paginate(100);
 
         return [
+            'currentInvoices' => (clone $currentQuery)
+                ->latest('invoice_date')
+                ->latest('id')
+                ->limit(100)
+                ->get(),
             'invoices' => $invoices,
             'statusOptions' => (clone $baseQuery)
                 ->whereNotNull('status')
@@ -49,10 +59,12 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
                 ->filter()
                 ->values(),
             'stats' => [
-                'count' => (clone $baseQuery)->count(),
-                'total_cents' => (int) (clone $baseQuery)->sum('total_cents'),
-                'paid_count' => (clone $baseQuery)->whereNotNull('paid_at')->count(),
-                'downloadable_count' => (clone $baseQuery)->count(),
+                'count' => (clone $baseQuery)->count() + (clone $currentQuery)->count(),
+                'total_cents' => (int) (clone $baseQuery)->sum('total_cents') + (int) (clone $currentQuery)->sum('total_cents'),
+                'paid_count' => (clone $baseQuery)->whereNotNull('paid_at')->count()
+                    + (clone $currentQuery)->where('status', InvoiceStatus::Paid->value)->count(),
+                'downloadable_count' => (clone $baseQuery)->count()
+                    + (clone $currentQuery)->whereNotNull('stripe_invoice_id')->count(),
             ],
         ];
     }
@@ -65,13 +77,12 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
             <div class="flex items-center gap-3 mb-3 flex-wrap">
                 <span class="badge hub dot">{{ __('User Backend') }}</span>
                 <span class="eyebrow muted">{{ __('Mein Bereich · Finanzen') }}</span>
-                <span class="badge hub">{{ __('Archivdaten') }}</span>
             </div>
             <h1 class="text-[30px] font-bold tracking-[-0.6px] leading-[1.15] m-0 text-[color:var(--color-ink)]">
                 {{ __('Rechnungen') }}
             </h1>
             <p class="text-[13px] leading-[1.55] mt-2 m-0 max-w-[640px] text-[color:var(--color-ink-2)]">
-                {{ __('Ihr Rechnungsarchiv im User Backend. PDFs werden bei Bedarf aus den Archivdaten erzeugt.') }}
+                {{ __('Aktuelle Rechnungen Ihrer Buchungen sowie das Archiv aus dem Altsystem.') }}
             </p>
         </div>
 
@@ -90,42 +101,117 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
         </div>
     @endif
 
-    {{-- ============== HINWEIS-PANEL ============== --}}
-    <article class="panel">
-        <div class="panel-head">
-            <span class="section-eyebrow">{{ __('Hinweis zu Rechnungen') }}</span>
+    @if (session('invoice-error'))
+        <div class="px-4 py-3 rounded-[5px] border text-[12.5px] flex items-center gap-2
+                    bg-[color:var(--color-warn-soft)] border-[color:var(--color-warn)]/30 text-[color:var(--color-ink-2)]">
+            <flux:icon.exclamation-triangle class="size-[16px] flex-shrink-0" />
+            {{ session('invoice-error') }}
         </div>
-        <div class="p-5">
-            <p class="text-[13px] text-[color:var(--color-ink-2)] m-0">
-                {{ __('Aktuell sehen Sie hier die aus dem Legacy-System übernommenen Rechnungen. Neue Abrechnungen werden später in dieselbe Finanznavigation integriert.') }}
-            </p>
-        </div>
-    </article>
+    @endif
 
     {{-- ============== KPI-Reihe ============== --}}
     <section class="grid grid-cols-2 gap-4 lg:grid-cols-4">
         <x-portal.stat-card variant="primary" :label="__('Rechnungen')" :value="number_format($stats['count'])">
-            <x-slot:meta>{{ __('Archivdatensätze') }}</x-slot:meta>
+            <x-slot:meta>{{ __('neu + Archiv') }}</x-slot:meta>
             <x-slot:trend>{{ __('User-spezifisch') }}</x-slot:trend>
         </x-portal.stat-card>
-        <x-portal.stat-card variant="muted" :label="__('Archivsumme')" :value="number_format($stats['total_cents'] / 100, 2, ',', '.').' €'">
-            <x-slot:meta>{{ __('historisch') }}</x-slot:meta>
+        <x-portal.stat-card variant="muted" :label="__('Gesamtsumme')" :value="number_format($stats['total_cents'] / 100, 2, ',', '.').' €'">
+            <x-slot:meta>{{ __('alle Rechnungen') }}</x-slot:meta>
             <x-slot:trend>{{ __('alle Portale') }}</x-slot:trend>
         </x-portal.stat-card>
         <x-portal.stat-card variant="ok" :label="__('Bezahlt')" :value="number_format($stats['paid_count'])">
             <x-slot:meta>{{ __('vollständig') }}</x-slot:meta>
             <x-slot:trend>{{ __('mit Zahlungsdatum') }}</x-slot:trend>
         </x-portal.stat-card>
-        <x-portal.stat-card variant="warn" :label="__('PDF-Download')" :value="number_format($stats['downloadable_count'])">
-            <x-slot:meta>{{ __('verfügbar') }}</x-slot:meta>
-            <x-slot:trend>{{ __('aus Archivdaten') }}</x-slot:trend>
+        <x-portal.stat-card variant="warn" :label="__('Beleg verfügbar')" :value="number_format($stats['downloadable_count'])">
+            <x-slot:meta>{{ __('PDF / Stripe') }}</x-slot:meta>
+            <x-slot:trend>{{ __('direkt abrufbar') }}</x-slot:trend>
         </x-portal.stat-card>
     </section>
 
+    {{-- ============== AKTUELLE RECHNUNGEN (STR/MAN) ============== --}}
+    <article class="panel overflow-hidden">
+        <div class="panel-head">
+            <span class="section-eyebrow">{{ __('Aktuelle Rechnungen') }}</span>
+            <span class="text-[11.5px] text-[color:var(--color-ink-3)]">
+                {{ __(':count Einträge', ['count' => $currentInvoices->count()]) }}
+            </span>
+        </div>
+        <flux:table>
+            <flux:table.columns>
+                <flux:table.column>{{ __('Rechnungsnr.') }}</flux:table.column>
+                <flux:table.column>{{ __('Netto') }}</flux:table.column>
+                <flux:table.column>{{ __('USt.') }}</flux:table.column>
+                <flux:table.column>{{ __('Gesamt') }}</flux:table.column>
+                <flux:table.column>{{ __('Status') }}</flux:table.column>
+                <flux:table.column>{{ __('Rechnungsdatum') }}</flux:table.column>
+                <flux:table.column>{{ __('Beleg') }}</flux:table.column>
+            </flux:table.columns>
+
+            @forelse ($currentInvoices as $invoice)
+                <flux:table.row wire:key="invoice-{{ $invoice->id }}">
+                    <flux:table.cell>
+                        <span class="text-[13px] font-semibold text-[color:var(--color-ink)]">{{ $invoice->number }}</span>
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        <span class="text-[12.5px] text-[color:var(--color-ink-2)] tabular-nums">
+                            {{ number_format($invoice->amount_cents / 100, 2, ',', '.') }} €
+                        </span>
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        <span class="text-[12.5px] text-[color:var(--color-ink-2)] tabular-nums">
+                            {{ number_format($invoice->tax_cents / 100, 2, ',', '.') }} €
+                        </span>
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        <span class="text-[13px] font-semibold text-[color:var(--color-ink)] tabular-nums">
+                            {{ number_format($invoice->total_cents / 100, 2, ',', '.') }} €
+                        </span>
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        @if ($invoice->status === \App\Enums\InvoiceStatus::Paid)
+                            <span class="badge ok dot">{{ $invoice->status->label() }}</span>
+                        @else
+                            <span class="badge warn dot">{{ $invoice->status->label() }}</span>
+                        @endif
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        <span class="text-[12px] text-[color:var(--color-ink-3)]">
+                            {{ $invoice->invoice_date?->format('d.m.Y') ?? '–' }}
+                        </span>
+                    </flux:table.cell>
+                    <flux:table.cell>
+                        @if ($invoice->stripe_invoice_id)
+                            <flux:button
+                                size="sm"
+                                variant="filled"
+                                icon="arrow-top-right-on-square"
+                                :href="route('me.invoices.stripe', $invoice)"
+                                target="_blank"
+                            >
+                                {{ __('Bei Stripe öffnen') }}
+                            </flux:button>
+                        @else
+                            <span class="text-[12px] text-[color:var(--color-ink-3)]">–</span>
+                        @endif
+                    </flux:table.cell>
+                </flux:table.row>
+            @empty
+                <flux:table.row>
+                    <flux:table.cell colspan="7">
+                        <div class="px-4 py-6 text-center text-[12.5px] text-[color:var(--color-ink-3)]">
+                            {{ __('Noch keine Rechnungen aus neuen Buchungen — sie erscheinen hier automatisch nach der ersten Abrechnung.') }}
+                        </div>
+                    </flux:table.cell>
+                </flux:table.row>
+            @endforelse
+        </flux:table>
+    </article>
+
     {{-- ============== FILTER-PANEL ============== --}}
     <article class="panel">
         <div class="panel-head">
-            <span class="section-eyebrow">{{ __('Filter & Suche') }}</span>
+            <span class="section-eyebrow">{{ __('Filter & Suche (Archiv)') }}</span>
         </div>
         <div class="p-5 flex flex-col gap-3 sm:flex-row">
             <flux:input wire:model.live.debounce.300ms="search" placeholder="{{ __('Rechnungsnummer suchen…') }}" icon="magnifying-glass" class="flex-1" />
@@ -141,7 +227,7 @@ new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Compo
     {{-- ============== TABELLE ============== --}}
     <article class="panel overflow-hidden">
         <div class="panel-head">
-            <span class="section-eyebrow">{{ __('Alle Rechnungen') }}</span>
+            <span class="section-eyebrow">{{ __('Rechnungsarchiv (Altsystem)') }}</span>
             <span class="text-[11.5px] text-[color:var(--color-ink-3)]">
                 {{ __(':count Einträge', ['count' => $invoices->count()]) }}
             </span>

routes/customer.php

@@ -3,6 +3,7 @@
 use App\Http\Controllers\CheckoutController;
 use App\Http\Controllers\LegacyInvoicePdfController;
 use App\Http\Controllers\ProofPdfController;
+use App\Http\Controllers\StripeInvoiceRedirectController;
 use App\Http\Middleware\EnsureUserIsCustomer;
 use App\Http\Middleware\LogSlowAdminRequests;
 use Illuminate\Support\Facades\Route;
@@ -51,6 +52,7 @@ Route::middleware(['auth', 'verified', EnsureUserIsCustomer::class, LogSlowAdmin
             ->name('checkout.billing-portal');
         Volt::route('invoices', 'customer.invoices')->name('invoices.index');
         Route::get('legacy-invoices/{legacyInvoice}/pdf', LegacyInvoicePdfController::class)->name('invoices.pdf');
+        Route::get('invoices/{invoice}/stripe', StripeInvoiceRedirectController::class)->name('invoices.stripe');
         Volt::route('tokens', 'customer.tokens')->name('tokens.index');
 
         Volt::route('profile', 'customer.profile')->name('profile');

tests/Feature/CustomerPortalTest.php

@@ -1,6 +1,8 @@
 <?php
 
+use App\Enums\InvoiceStatus;
 use App\Enums\UserPaymentOptionStatus;
+use App\Models\Invoice;
 use App\Models\LegacyInvoice;
 use App\Models\User;
 use App\Models\UserPaymentOption;
@@ -96,6 +98,73 @@ test('customer sees only own legacy invoices', function () {
         ->assertSee('99,00 €');
 });
 
+test('current STR and MAN invoices are listed with a stripe link where available', function () {
+    /** @var TestCase $this */
+    $customer = User::factory()->create(['is_active' => true]);
+
+    $strInvoice = Invoice::factory()->create([
+        'user_id' => $customer->id,
+        'user_payment_id' => null,
+        'number' => 'STR-00042',
+        'status' => InvoiceStatus::Paid->value,
+        'amount_cents' => 2900,
+        'tax_cents' => 551,
+        'total_cents' => 3451,
+        'stripe_invoice_id' => 'in_test_42',
+    ]);
+    Invoice::factory()->create([
+        'user_id' => $customer->id,
+        'user_payment_id' => null,
+        'number' => 'MAN-00007',
+        'status' => InvoiceStatus::Paid->value,
+        'stripe_invoice_id' => null,
+    ]);
+    Invoice::factory()->create([
+        'user_payment_id' => null,
+        'number' => 'STR-99999',
+        'stripe_invoice_id' => 'in_test_other',
+    ]);
+
+    $this->actingAs($customer);
+
+    LivewireVolt::test('customer.invoices')
+        ->assertSee('Aktuelle Rechnungen')
+        ->assertSee('STR-00042')
+        ->assertSee('MAN-00007')
+        ->assertDontSee('STR-99999')
+        ->assertSee('Bei Stripe öffnen')
+        ->assertSee(route('me.invoices.stripe', $strInvoice));
+});
+
+test('the stripe invoice redirect rejects foreign invoices and ones without stripe id', function () {
+    /** @var TestCase $this */
+    $this->seed(RolesAndPermissionsSeeder::class);
+
+    $customer = User::factory()->create(['is_active' => true]);
+    $customer->assignRole('customer');
+    $intruder = User::factory()->create(['is_active' => true]);
+    $intruder->assignRole('customer');
+
+    $strInvoice = Invoice::factory()->create([
+        'user_id' => $customer->id,
+        'user_payment_id' => null,
+        'stripe_invoice_id' => 'in_test_43',
+    ]);
+    $manInvoice = Invoice::factory()->create([
+        'user_id' => $customer->id,
+        'user_payment_id' => null,
+        'stripe_invoice_id' => null,
+    ]);
+
+    $this->actingAs($intruder)
+        ->get(route('me.invoices.stripe', $strInvoice))
+        ->assertNotFound();
+
+    $this->actingAs($customer)
+        ->get(route('me.invoices.stripe', $manInvoice))
+        ->assertNotFound();
+});
+
 test('customer can open generated legacy invoice pdf inline from archive data', function () {
     /** @var TestCase $this */
     $this->seed(RolesAndPermissionsSeeder::class);
@@ -136,7 +205,7 @@ test('customer can open generated legacy invoice pdf inline from archive data',
     $this->actingAs($customer);
 
     LivewireVolt::test('customer.invoices')
-        ->assertSee('Hinweis zu Rechnungen')
+        ->assertSee('Rechnungsarchiv (Altsystem)')
         ->assertSee('Rechnungsadresse im Profil pflegen')
         ->assertSee('Öffnen');