Kevin Adametz
a00f9dc79a
Bestandskunden aus dem Altsystem zahlen per Ueberweisung; nach dem 04:30-Lauf fehlte bisher der gesamte Bearbeitungsweg (kein PDF, keine Mail, kein Zahlungseingang, kein Bestandsschutz-Ende). Plan und Befund: dev/lagacy-rechnungen/entwicklungsplan-2026-09-16.md. Bereinigung (legacy:settle-unpaid, wiederholbar): - Legacy-Status hold = nie bezahlt, ersatzlos erledigt. 9 daraus abgeleitete Bestandsschutz-Buendel werden gekuendigt, MAN-00001/00002 storniert. Archivzeilen bleiben erhalten, sind aber in Admin-Archiv und Kundenkonto standardmaessig ausgeblendet. - pending/reminder (recurring) = offene Vorgaenge: Periode auf den Leistungsbeginn der unbezahlten Rechnung zurueckgedreht und als MAN-Rechnung neu ausgestellt (Archiv-Status superseded, replaces_legacy_invoice_number). - pending/reminder (single) = abgeschrieben (uncollectible). - legacy:grandfather-subscriptions wertet den Zahlungsstatus jetzt selbst aus. Workflow in /admin/payments (ManualInvoiceDunningService, je Aktion mit Eintrag im Aktivitaets-Verlauf): - Rechnung senden: Mail mit PDF-Anhang, Bankverbindung aus billing.issuer, Hinweis auf Bestandsschutz-Ende; Zahlungsziel zaehlt ab Versand. - Erinnerung: gleiche Mail im Mahn-Ton, Nachfrist bei verstrichener Frist. - Bezahlt: Zahlungseingang laut Kontoauszug verbuchen. - Bestandsschutz beenden: Rechnung storniert (nie geloescht), Buendel gekuendigt, weitere offene MAN-Rechnungen des Kunden storniert, optionale Kundenmail. - Panel "Blockierte Vereinbarungen": faellige Posten ohne Rechnung (meist fehlende Rechnungsadresse) mit "Jetzt abrechnen" oder "Entfernen". Schema: invoices bekommt user_payment_option_id, sent_at, reminded_at, reminder_count, voided_at, void_reason, replaces_legacy_invoice_number (inkl. Backfill der bestehenden MAN-Rechnungen). PDF-Primitiven des Archiv-Renderers in den Trait DrawsPdf ausgelagert; MAN-PDF on-demand ueber admin.invoices.pdf / me.invoices.manual-pdf (InvoicePolicy). Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
280 lines
14 KiB
PHP
280 lines
14 KiB
PHP
<?php
|
||
|
||
use App\Enums\InvoiceStatus;
|
||
use App\Models\Invoice;
|
||
use App\Models\LegacyInvoice;
|
||
use Livewire\Attributes\Layout;
|
||
use Livewire\Attributes\Title;
|
||
use Livewire\Volt\Component;
|
||
use Livewire\WithPagination;
|
||
|
||
new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Component
|
||
{
|
||
use WithPagination;
|
||
|
||
public ?string $notification = null;
|
||
|
||
public function with(): array
|
||
{
|
||
// Nie bezahlte Alt-Rechnungen (hold) sind erledigt und erscheinen
|
||
// dem Kunden nicht mehr als „offen".
|
||
$baseQuery = LegacyInvoice::query()
|
||
->where('user_id', auth()->id())
|
||
->withoutHold();
|
||
|
||
// Neue Rechnungen (STR = Stripe-Spiegelung, MAN = Bestandskreis).
|
||
$currentQuery = Invoice::query()->where('user_id', auth()->id());
|
||
|
||
// Das Altsystem-Archiv erscheint nur, wenn der User dort überhaupt
|
||
// Rechnungen hat (QA-Befund 07.07.) — Neukunden sehen es nie.
|
||
$invoices = (clone $baseQuery)
|
||
->latest('invoice_date')
|
||
->paginate(100);
|
||
|
||
return [
|
||
'currentInvoices' => (clone $currentQuery)
|
||
->latest('invoice_date')
|
||
->latest('id')
|
||
->limit(100)
|
||
->get(),
|
||
'invoices' => $invoices,
|
||
'stats' => [
|
||
'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)->count(),
|
||
],
|
||
];
|
||
}
|
||
}; ?>
|
||
|
||
<div class="space-y-8">
|
||
{{-- ============== PAGE HEADER ============== --}}
|
||
<header class="page-header">
|
||
<div class="min-w-0">
|
||
<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>
|
||
</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)]">
|
||
{{ $invoices->total() > 0
|
||
? __('Aktuelle Rechnungen Ihrer Buchungen sowie das Archiv aus dem Altsystem.')
|
||
: __('Aktuelle Rechnungen Ihrer Buchungen.') }}
|
||
</p>
|
||
</div>
|
||
|
||
<div class="flex items-center gap-2 flex-shrink-0">
|
||
<flux:button size="sm" variant="filled" icon="user" href="{{ route('me.profile') }}#rechnungsadresse" wire:navigate>
|
||
{{ __('Rechnungsadresse im Profil pflegen') }}
|
||
</flux:button>
|
||
</div>
|
||
</header>
|
||
|
||
@if ($notification)
|
||
<div class="px-4 py-3 rounded-[5px] border text-[12.5px] flex items-start gap-3
|
||
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 mt-0.5 text-[color:var(--color-accent-deep)]" />
|
||
<div class="flex-1">{{ $notification }}</div>
|
||
</div>
|
||
@endif
|
||
|
||
@if (session('invoice-error'))
|
||
<div class="px-4 py-3 rounded-[5px] border text-[12.5px] flex items-center gap-2
|
||
bg-[color:var(--color-warn-soft)] border-[color:var(--color-warn)]/30 text-[color:var(--color-ink-2)]">
|
||
<flux:icon.exclamation-triangle class="size-[16px] flex-shrink-0" />
|
||
{{ session('invoice-error') }}
|
||
</div>
|
||
@endif
|
||
|
||
{{-- ============== KPI-Reihe ============== --}}
|
||
<section class="grid grid-cols-2 gap-4 lg:grid-cols-4">
|
||
<x-portal.stat-card variant="primary" :label="__('Rechnungen')" :value="number_format($stats['count'])">
|
||
<x-slot:meta>{{ __('neu + Archiv') }}</x-slot:meta>
|
||
<x-slot:trend>{{ __('User-spezifisch') }}</x-slot:trend>
|
||
</x-portal.stat-card>
|
||
<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="__('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">{{ $invoice->status->label() }}</span>
|
||
@elseif ($invoice->status === \App\Enums\InvoiceStatus::Open)
|
||
<span class="badge warn dot">{{ $invoice->status->label() }}</span>
|
||
@if ($invoice->due_date)
|
||
<div class="text-[11px] text-[color:var(--color-ink-3)] mt-0.5">{{ __('zahlbar bis :date', ['date' => $invoice->due_date->format('d.m.Y')]) }}</div>
|
||
@endif
|
||
@else
|
||
<span class="badge">{{ $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
|
||
<flux:button
|
||
size="sm"
|
||
variant="filled"
|
||
icon="document-text"
|
||
:href="route('me.invoices.manual-pdf', $invoice)"
|
||
target="_blank"
|
||
>
|
||
{{ __('PDF öffnen') }}
|
||
</flux:button>
|
||
@endif
|
||
</flux:table.cell>
|
||
</flux:table.row>
|
||
@empty
|
||
<flux:table.row>
|
||
<flux:table.cell colspan="7">
|
||
<div class="px-4 py-6 text-center text-[12.5px] text-[color:var(--color-ink-3)]">
|
||
{{ __('Noch keine Rechnungen aus neuen Buchungen — sie erscheinen hier automatisch nach der ersten Abrechnung.') }}
|
||
</div>
|
||
</flux:table.cell>
|
||
</flux:table.row>
|
||
@endforelse
|
||
</flux:table>
|
||
</article>
|
||
|
||
{{-- ============== RECHNUNGSARCHIV (ALTSYSTEM) ==============
|
||
Nur für Bestandskunden mit importierten Alt-Rechnungen. --}}
|
||
@if ($invoices->total() > 0)
|
||
<article class="panel overflow-hidden">
|
||
<div class="panel-head">
|
||
<span class="section-eyebrow">{{ __('Rechnungsarchiv (Altsystem)') }}</span>
|
||
<span class="text-[11.5px] text-[color:var(--color-ink-3)]">
|
||
{{ __(':count Einträge', ['count' => $invoices->count()]) }}
|
||
</span>
|
||
</div>
|
||
<flux:table>
|
||
<flux:table.columns>
|
||
<flux:table.column>{{ __('Rechnungsnr.') }}</flux:table.column>
|
||
<flux:table.column>{{ __('Portal') }}</flux:table.column>
|
||
<flux:table.column>{{ __('Betrag') }}</flux:table.column>
|
||
<flux:table.column>{{ __('Status') }}</flux:table.column>
|
||
<flux:table.column>{{ __('Rechnungsdatum') }}</flux:table.column>
|
||
<flux:table.column>{{ __('Bezahlt am') }}</flux:table.column>
|
||
<flux:table.column>{{ __('PDF') }}</flux:table.column>
|
||
</flux:table.columns>
|
||
|
||
@foreach ($invoices as $invoice)
|
||
<flux:table.row wire:key="legacy-invoice-{{ $invoice->id }}">
|
||
<flux:table.cell>
|
||
<span class="text-[13px] font-semibold text-[color:var(--color-ink)]">
|
||
{{ $invoice->number ?? ('#'.$invoice->legacy_id) }}
|
||
</span>
|
||
</flux:table.cell>
|
||
<flux:table.cell>
|
||
<span class="badge hub">{{ $invoice->legacy_portal?->label() }}</span>
|
||
</flux:table.cell>
|
||
<flux:table.cell>
|
||
<span class="text-[13px] font-semibold text-[color:var(--color-ink)]">
|
||
{{ number_format($invoice->total_cents / 100, 2, ',', '.') }} €
|
||
</span>
|
||
</flux:table.cell>
|
||
<flux:table.cell>
|
||
@if ($invoice->paid_at)
|
||
<span class="badge ok dot">{{ __('Bezahlt') }}</span>
|
||
@elseif ($invoice->status === \App\Models\LegacyInvoice::STATUS_SUPERSEDED)
|
||
<span class="badge hub">{{ __('Ersetzt durch :number', ['number' => $invoice->raw_snapshot['superseded_by_invoice_number'] ?? '–']) }}</span>
|
||
@elseif ($invoice->status === \App\Models\LegacyInvoice::STATUS_UNCOLLECTIBLE)
|
||
<span class="badge">{{ __('Erledigt') }}</span>
|
||
@else
|
||
<span class="badge warn dot">{{ __('Offen') }}</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>
|
||
<span class="text-[12px] text-[color:var(--color-ink-3)]">
|
||
{{ $invoice->paid_at?->format('d.m.Y') ?? '–' }}
|
||
</span>
|
||
</flux:table.cell>
|
||
<flux:table.cell>
|
||
<flux:button
|
||
size="sm"
|
||
variant="filled"
|
||
icon="arrow-top-right-on-square"
|
||
:href="route('me.invoices.pdf', $invoice)"
|
||
target="_blank"
|
||
>
|
||
{{ __('Öffnen') }}
|
||
</flux:button>
|
||
</flux:table.cell>
|
||
</flux:table.row>
|
||
@endforeach
|
||
</flux:table>
|
||
<x-portal.table-pagination :paginator="$invoices" />
|
||
</article>
|
||
@endif
|
||
</div>
|