- 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.
- 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).
- 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.
Gerhard Scheikl