Commit Graph

12 Commits

Author SHA1 Message Date
Gerhard Scheikl 2a4a7fd983 fix(invoice): unify customer-facing remittance reference with the printed invoice number
Two related fixes around the order/invoice number:

1) The thank-you page and the customer-account order page were showing
   the bare Shopify order name (e.g. '#1034') as the payment reference,
   while the PDF (and its GiroCode QR) used the canonical invoice
   number (e.g. 'RE-1034'). Banks treat each unique reference as a
   separate payment, and several reject the '#' character outright \u2014
   so customers who pasted the thank-you reference into their banking
   app ended up with a payment the shop couldn't reconcile.

   New shared helper resolveOrderRemittance() (services/invoice/
   remittance.server.ts) returns the single source of truth for the
   reference: latest non-cancelled Invoice row for the order, falling
   back to '${prefix}${orderNumber}' when no PDF has been generated yet.
   Both /api/public/payment-info and /api/public/girocode.png now route
   through it, so the thank-you page, the customer-account page and the
   GiroCode QR are guaranteed to match the PDF byte-for-byte.

2) Drop the redundant '\u00b7 Bestellnummer: #1004' suffix from the PDF
   title when the invoice number's trailing digits already match the
   Shopify order name (default 'order_number' numbering mode). In that
   mode the two strings carry identical numeric content and the suffix
   only adds noise; sequential mode (RE-7 vs #1004) keeps the suffix.

- New smoke assertion verifies the suppression triggers on
  invoiceNumber='RE-1004' + orderName='#1004' and that the invoice
  number itself is still shown.
- Both endpoints now also query 'Order.number' (already covered by
  read_orders) so the fallback path can build the prefix+order-number
  string without requiring the Invoice row.
2026-05-15 15:51:10 +02:00
Gerhard Scheikl d742e75419 fix(invoice): detect pickup via DeliveryMethodType and show 'Abholort: <location>' meta row
- Use Order.fulfillmentOrders.deliveryMethod.methodType === 'PICK_UP' as the
  primary signal (Shopify Local Pickup app exposes this reliably; the
  shippingLine title is just the location name with no 'pickup' keyword).
  Keep the legacy shippingLine string heuristic as a fallback for custom
  shipping rates merchants name 'Abholung'/'Pickup'.
- Surface assignedLocation.name as pickupLocationName on the view model.
- Replace the 'Versandart: <location name>' row with 'Abholort: <location>'
  (DE) / 'Pick-up location: <location>' (EN); falls back to plain
  'Abholung'/'Pick-up' when the location name is unavailable.
2026-05-15 14:46:55 +02:00
Gerhard Scheikl 415a9dd462 feat(invoice): per-line + cart discounts, fulfillment delivery date, pickup label, header layout refresh
- discounts: read discountedUnitPriceSet (per-line) and discountCode/discountCodes
  (order-level) from Shopify; render discounted unit price with strikethrough
  original on the invoice line and add a 'Rabattcode'/'Discount code' meta row
  when codes were used.
- delivery date: pick the latest fulfillment.createdAt for §11 UStG instead of
  hard-coding processedAt; fall back to invoice date when unfulfilled.
- pickup: detect Shopify Local Pickup (and 'Abholung'/'Pickup' custom rates) via
  shippingLine.source/code/title; suppress the pickup-location 'shipping address'
  block and render localized 'Abholung'/'Pick-up' as the shipping method.
- layout: move the company logo to the top-left and the meta block to the
  top-right, putting recipient (and any separate delivery address) on its own
  row below; drop the standalone invoice-/order-number meta rows and surface
  them inside the title (e.g. 'Rechnung Nr. RE-1004 · Bestellnummer: #1004') to
  recover vertical space.
- tests: smoke fixtures cover discount, pickup, and fulfillment-date variants
  without disturbing the AT B2B totals.
2026-05-15 13:59:08 +02:00
Gerhard Scheikl 8780b4a68a feat(invoice): add Shopify order #, shipping address/method/cost and tracking
- Query Order.shippingLine and Order.fulfillments.trackingInfo from Admin GraphQL.
- Surface orderName (#1004) so customers recognise their order alongside the sequential invoice number.
- Render shipping cost as a synthetic line item (folds into the VAT breakdown).
- Show shipping method (Versandart / Shipping method) and tracking numbers (clickable when URL present) in the meta block.
- Render a separate delivery-address block when the shipping address differs from billing.
- DE strings stay informal (Versandart / Sendungsnummer / Lieferadresse / Versand).
2026-05-15 13:41:53 +02:00
Gerhard Scheikl 55a0dd03f2 feat(invoice): informal German tone + show payment method and status
- i18n.de: switch Sie/Ihren to du/dein for salutation, thank-you line,
  customer-VAT label and payment-terms paragraph. Closing line was
  already informal.
- i18n: add paymentMethodLabel/paymentStatusLabel + per-status labels
  (paid/unpaid/partial/refunded) for both DE and EN, plus
  derivePaymentStatus helper that condenses Shopify's
  displayFinancialStatus (PAID, PARTIALLY_PAID, REFUNDED, …) into a
  4-value enum.
- loadOrderForInvoice: query Order.paymentGatewayNames and propagate it
  on the raw view-model.
- composeInvoice + types: expose paymentStatus + paymentGatewayNames on
  InvoiceViewModel (filtered/trimmed). loadDraftOrderForOffer keeps
  paymentGatewayNames empty (drafts have no gateway yet).
- InvoiceDocument: render two new meta rows on real invoices —
  'Zahlart / Payment method' (joined, prettified gateway names) and
  'Zahlstatus / Payment status' (translated label). Storno + offer kinds
  intentionally omit them.
- scripts/render-sample.ts: extend smoke checks to assert the informal
  DE wording, the new payment-method/status rows and the
  paymentStatus/paymentGatewayNames composer outputs.
2026-05-15 11:26:26 +02:00
Gerhard Scheikl 6224597497 feat(offers): generate Angebot/Offer PDFs for draft orders 2026-05-09 19:26:33 +02:00
Gerhard Scheikl ecd2b00985 feat(pdf): make footer email and website clickable 2026-05-09 17:45:56 +02:00
Gerhard Scheikl 8cceb8af66 fix: use invoice.number for girocode reference 2026-05-09 17:41:42 +02:00
Gerhard Scheikl 9bfce39db2 feat(girocode): use full company name + add Recipient/Bank/Amount/Reference labels 2026-05-09 17:41:22 +02:00
Gerhard Scheikl 537dfd34cb fix(pdf): hide payment terms text on paid invoices 2026-05-08 22:52:18 +02:00
Gerhard Scheikl 770c6fd16a many updates :-) 2026-05-08 10:40:19 +02:00
Gerhard Scheikl 5b2aa5d62b first version 2026-04-28 21:56:11 +02:00