Kevin Adametz
a5bf33109e
Kundenwunsch 06.10.2026: Ein Kunde kam über die Stripe-Rechnungsseite nicht an seine Rechnung und fragte nach Belegen und einer Rechnungs-E-Mail. - Profil ▸ Rechnungsadresse ▸ Rechnungsversand: Schalter „Rechnungs-PDF an die Konto-E-Mail" (Standard an), optionale „E-Mail für Rechnungen" mit Schalter „Rechnungen als PDF an diese Adresse senden" (Standard an). Neue Spalten an billing_addresses (klein, ohne FULLTEXT). - InvoiceDelivery entscheidet Empfänger und Anhang; gleiche Adresse wie das Konto ergibt eine Mail mit PDF. - Zahlungsbestätigung (STR) und Bestandskunden-Rechnung/-Erinnerung (MAN) folgen der Einstellung; die Fassung an die Rechnungs-E-Mail nennt das Konto, ohne Blindkopie und ohne Login-Button. - StripeInvoicePdf holt das Stripe-PDF einmal und legt es lokal ab (storage/app/private/invoices/stripe); Mailversand wiederholt bei Stripe-Ausfall (5 Versuche). - Rechnungsseite: „PDF öffnen" aus pressekonto, „Beleg bei Stripe" für den Zahlungsbeleg auf der Stripe-Seite. Suite 2.340 grün, einer übersprungen; Larastan und Pint ohne Meldung. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
293 lines
15 KiB
PHP
293 lines
15 KiB
PHP
<?php
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use App\Enums\InvoiceStatus;
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use App\Models\Invoice;
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use App\Models\LegacyInvoice;
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use Livewire\Attributes\Layout;
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use Livewire\Attributes\Title;
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use Livewire\Component;
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use Livewire\WithPagination;
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new #[Layout('components.layouts.app'), Title('Rechnungen')] class extends Component
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{
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use WithPagination;
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public ?string $notification = null;
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public function with(): array
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{
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// Nie bezahlte Alt-Rechnungen (hold) sind erledigt und erscheinen
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// dem Kunden nicht mehr als „offen".
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$baseQuery = LegacyInvoice::query()
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->where('user_id', auth()->id())
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->withoutHold();
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// Neue Rechnungen (STR = Stripe-Spiegelung, MAN = Bestandskreis).
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$currentQuery = Invoice::query()->where('user_id', auth()->id());
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// Das Altsystem-Archiv erscheint nur, wenn der User dort überhaupt
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// Rechnungen hat (QA-Befund 07.07.) — Neukunden sehen es nie.
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$invoices = (clone $baseQuery)
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->latest('invoice_date')
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->paginate(100);
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return [
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'currentInvoices' => (clone $currentQuery)
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->latest('invoice_date')
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->latest('id')
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->limit(100)
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->get(),
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'invoices' => $invoices,
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'stats' => [
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'count' => (clone $baseQuery)->count() + (clone $currentQuery)->count(),
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'total_cents' => (int) (clone $baseQuery)->sum('total_cents') + (int) (clone $currentQuery)->sum('total_cents'),
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'paid_count' => (clone $baseQuery)->whereNotNull('paid_at')->count()
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+ (clone $currentQuery)->where('status', InvoiceStatus::Paid->value)->count(),
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'downloadable_count' => (clone $baseQuery)->count()
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+ (clone $currentQuery)->count(),
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],
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];
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}
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}; ?>
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<div class="space-y-8">
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{{-- ============== PAGE HEADER ============== --}}
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<header class="page-header">
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<div class="min-w-0">
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<div class="flex items-center gap-3 mb-3 flex-wrap">
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<span class="badge hub dot">{{ __('User Backend') }}</span>
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<span class="eyebrow muted">{{ __('Mein Bereich · Finanzen') }}</span>
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</div>
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<h1 class="text-[30px] font-bold tracking-[-0.6px] leading-[1.15] m-0 text-[color:var(--color-ink)]">
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{{ __('Rechnungen') }}
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</h1>
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<p class="text-[13px] leading-[1.55] mt-2 m-0 max-w-[640px] text-[color:var(--color-ink-2)]">
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{{ $invoices->total() > 0
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? __('Aktuelle Rechnungen Ihrer Buchungen sowie das Archiv aus dem Altsystem.')
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: __('Aktuelle Rechnungen Ihrer Buchungen.') }}
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</p>
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</div>
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<div class="flex items-center gap-2 flex-shrink-0">
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<flux:button size="sm" variant="filled" icon="user" href="{{ route('me.profile') }}#rechnungsadresse" wire:navigate>
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{{ __('Rechnungsadresse im Profil pflegen') }}
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</flux:button>
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</div>
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</header>
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@if ($notification)
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<div class="px-4 py-3 rounded-[5px] border text-[12.5px] flex items-start gap-3
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bg-[color:var(--color-warn-soft)] border-[color:var(--color-warn)]/30 text-[color:var(--color-ink-2)]">
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<flux:icon.exclamation-triangle class="size-[16px] flex-shrink-0 mt-0.5 text-[color:var(--color-accent-deep)]" />
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<div class="flex-1">{{ $notification }}</div>
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</div>
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@endif
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@if (session('invoice-error'))
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<div class="px-4 py-3 rounded-[5px] border text-[12.5px] flex items-center gap-2
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bg-[color:var(--color-warn-soft)] border-[color:var(--color-warn)]/30 text-[color:var(--color-ink-2)]">
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<flux:icon.exclamation-triangle class="size-[16px] flex-shrink-0" />
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{{ session('invoice-error') }}
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</div>
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@endif
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{{-- ============== KPI-Reihe ============== --}}
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<section class="grid grid-cols-2 gap-4 lg:grid-cols-4">
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<x-portal.stat-card variant="primary" :label="__('Rechnungen')" :value="number_format($stats['count'])">
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<x-slot:meta>{{ __('neu + Archiv') }}</x-slot:meta>
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<x-slot:trend>{{ __('User-spezifisch') }}</x-slot:trend>
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</x-portal.stat-card>
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<x-portal.stat-card variant="muted" :label="__('Gesamtsumme')" :value="number_format($stats['total_cents'] / 100, 2, ',', '.').' €'">
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<x-slot:meta>{{ __('alle Rechnungen') }}</x-slot:meta>
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<x-slot:trend>{{ __('alle Portale') }}</x-slot:trend>
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</x-portal.stat-card>
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<x-portal.stat-card variant="ok" :label="__('Bezahlt')" :value="number_format($stats['paid_count'])">
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<x-slot:meta>{{ __('vollständig') }}</x-slot:meta>
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<x-slot:trend>{{ __('mit Zahlungsdatum') }}</x-slot:trend>
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</x-portal.stat-card>
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<x-portal.stat-card variant="warn" :label="__('Beleg verfügbar')" :value="number_format($stats['downloadable_count'])">
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<x-slot:meta>{{ __('PDF / Stripe') }}</x-slot:meta>
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<x-slot:trend>{{ __('direkt abrufbar') }}</x-slot:trend>
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</x-portal.stat-card>
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</section>
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{{-- ============== AKTUELLE RECHNUNGEN (STR/MAN) ============== --}}
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<article class="panel overflow-hidden">
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<div class="panel-head">
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<span class="section-eyebrow">{{ __('Aktuelle Rechnungen') }}</span>
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<span class="text-[11.5px] text-[color:var(--color-ink-3)]">
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{{ __(':count Einträge', ['count' => $currentInvoices->count()]) }}
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</span>
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</div>
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<flux:table>
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<flux:table.columns>
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<flux:table.column>{{ __('Rechnungsnr.') }}</flux:table.column>
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<flux:table.column>{{ __('Netto') }}</flux:table.column>
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<flux:table.column>{{ __('USt.') }}</flux:table.column>
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<flux:table.column>{{ __('Gesamt') }}</flux:table.column>
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<flux:table.column>{{ __('Status') }}</flux:table.column>
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<flux:table.column>{{ __('Rechnungsdatum') }}</flux:table.column>
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<flux:table.column>{{ __('Beleg') }}</flux:table.column>
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</flux:table.columns>
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@forelse ($currentInvoices as $invoice)
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<flux:table.row wire:key="invoice-{{ $invoice->id }}">
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<flux:table.cell>
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<span class="text-[13px] font-semibold text-[color:var(--color-ink)]">{{ $invoice->number }}</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[12.5px] text-[color:var(--color-ink-2)] tabular-nums">
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{{ number_format($invoice->amount_cents / 100, 2, ',', '.') }} €
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</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[12.5px] text-[color:var(--color-ink-2)] tabular-nums">
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{{ number_format($invoice->tax_cents / 100, 2, ',', '.') }} €
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</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[13px] font-semibold text-[color:var(--color-ink)] tabular-nums">
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{{ number_format($invoice->total_cents / 100, 2, ',', '.') }} €
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</span>
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</flux:table.cell>
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<flux:table.cell>
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@if ($invoice->status === \App\Enums\InvoiceStatus::Paid)
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<span class="badge ok dot">{{ $invoice->status->label() }}</span>
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@elseif ($invoice->status === \App\Enums\InvoiceStatus::Open)
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<span class="badge warn dot">{{ $invoice->status->label() }}</span>
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@if ($invoice->due_date)
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<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>
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@endif
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@else
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<span class="badge">{{ $invoice->status->label() }}</span>
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@endif
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[12px] text-[color:var(--color-ink-3)]">
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{{ $invoice->invoice_date?->format('d.m.Y') ?? '–' }}
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</span>
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</flux:table.cell>
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<flux:table.cell>
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@if ($invoice->stripe_invoice_id)
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{{-- PDF kommt aus pressekonto; die Stripe-Seite bleibt für den Zahlungsbeleg. --}}
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<div class="flex items-center gap-2">
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<flux:button
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size="sm"
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variant="filled"
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icon="document-text"
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:href="route('me.invoices.stripe-pdf', $invoice)"
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target="_blank"
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>
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{{ __('PDF öffnen') }}
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</flux:button>
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<flux:button
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size="sm"
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variant="ghost"
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icon="arrow-top-right-on-square"
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:href="route('me.invoices.stripe', $invoice)"
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target="_blank"
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:tooltip="__('Rechnung und Zahlungsbeleg auf der Stripe-Seite')"
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>
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{{ __('Beleg bei Stripe') }}
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</flux:button>
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</div>
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@else
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<flux:button
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size="sm"
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variant="filled"
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icon="document-text"
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:href="route('me.invoices.manual-pdf', $invoice)"
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target="_blank"
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>
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{{ __('PDF öffnen') }}
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</flux:button>
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@endif
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</flux:table.cell>
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</flux:table.row>
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@empty
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<flux:table.row>
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<flux:table.cell colspan="7">
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<div class="px-4 py-6 text-center text-[12.5px] text-[color:var(--color-ink-3)]">
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{{ __('Noch keine Rechnungen aus neuen Buchungen — sie erscheinen hier automatisch nach der ersten Abrechnung.') }}
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</div>
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</flux:table.cell>
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</flux:table.row>
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@endforelse
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</flux:table>
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</article>
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{{-- ============== RECHNUNGSARCHIV (ALTSYSTEM) ==============
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Nur für Bestandskunden mit importierten Alt-Rechnungen. --}}
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@if ($invoices->total() > 0)
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<article class="panel overflow-hidden">
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<div class="panel-head">
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<span class="section-eyebrow">{{ __('Rechnungsarchiv (Altsystem)') }}</span>
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<span class="text-[11.5px] text-[color:var(--color-ink-3)]">
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{{ __(':count Einträge', ['count' => $invoices->count()]) }}
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</span>
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</div>
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<flux:table>
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<flux:table.columns>
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<flux:table.column>{{ __('Rechnungsnr.') }}</flux:table.column>
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<flux:table.column>{{ __('Portal') }}</flux:table.column>
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<flux:table.column>{{ __('Betrag') }}</flux:table.column>
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<flux:table.column>{{ __('Status') }}</flux:table.column>
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<flux:table.column>{{ __('Rechnungsdatum') }}</flux:table.column>
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<flux:table.column>{{ __('Bezahlt am') }}</flux:table.column>
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<flux:table.column>{{ __('PDF') }}</flux:table.column>
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</flux:table.columns>
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@foreach ($invoices as $invoice)
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<flux:table.row wire:key="legacy-invoice-{{ $invoice->id }}">
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<flux:table.cell>
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<span class="text-[13px] font-semibold text-[color:var(--color-ink)]">
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{{ $invoice->number ?? ('#'.$invoice->legacy_id) }}
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</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="badge hub">{{ $invoice->legacy_portal?->label() }}</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[13px] font-semibold text-[color:var(--color-ink)]">
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{{ number_format($invoice->total_cents / 100, 2, ',', '.') }} €
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</span>
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</flux:table.cell>
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<flux:table.cell>
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@if ($invoice->paid_at)
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<span class="badge ok dot">{{ __('Bezahlt') }}</span>
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@elseif ($invoice->status === \App\Models\LegacyInvoice::STATUS_SUPERSEDED)
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<span class="badge hub">{{ __('Ersetzt durch :number', ['number' => $invoice->raw_snapshot['superseded_by_invoice_number'] ?? '–']) }}</span>
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@elseif ($invoice->status === \App\Models\LegacyInvoice::STATUS_UNCOLLECTIBLE)
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<span class="badge">{{ __('Erledigt') }}</span>
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@else
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<span class="badge warn dot">{{ __('Offen') }}</span>
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@endif
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[12px] text-[color:var(--color-ink-3)]">
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{{ $invoice->invoice_date?->format('d.m.Y') ?? '–' }}
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</span>
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</flux:table.cell>
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<flux:table.cell>
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<span class="text-[12px] text-[color:var(--color-ink-3)]">
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{{ $invoice->paid_at?->format('d.m.Y') ?? '–' }}
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</span>
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</flux:table.cell>
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<flux:table.cell>
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<flux:button
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size="sm"
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variant="filled"
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icon="arrow-top-right-on-square"
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:href="route('me.invoices.pdf', $invoice)"
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target="_blank"
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>
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{{ __('Öffnen') }}
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</flux:button>
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</flux:table.cell>
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</flux:table.row>
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@endforeach
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</flux:table>
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<x-portal.table-pagination :paginator="$invoices" />
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</article>
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@endif
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</div>
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