style: run prettier on entire codebase
This commit is contained in:
@@ -1,300 +1,503 @@
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import { FastifyInstance } from 'fastify';
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import multipart from '@fastify/multipart';
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import { received_invoices_status } from '@prisma/client';
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import prisma from '../../config/database';
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import { requirePermission } from '../../middleware/auth';
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import { logAudit } from '../../services/audit';
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import { success, error, parseId } from '../../utils/response';
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import { parsePagination, buildPaginationMeta } from '../../utils/pagination';
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import { parseBody } from '../../schemas/common';
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import { CreateReceivedInvoiceSchema, UpdateReceivedInvoiceSchema } from '../../schemas/received-invoices.schema';
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import { FastifyInstance } from "fastify";
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import multipart from "@fastify/multipart";
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import { received_invoices_status } from "@prisma/client";
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import prisma from "../../config/database";
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import { requirePermission } from "../../middleware/auth";
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import { logAudit } from "../../services/audit";
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import { success, error, parseId } from "../../utils/response";
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import { parsePagination, buildPaginationMeta } from "../../utils/pagination";
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import { parseBody } from "../../schemas/common";
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import {
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CreateReceivedInvoiceSchema,
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UpdateReceivedInvoiceSchema,
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} from "../../schemas/received-invoices.schema";
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const VALID_STATUSES = ['unpaid', 'paid'] as const;
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const ALLOWED_SORT_FIELDS = ['id', 'supplier_name', 'amount', 'issue_date', 'due_date', 'status', 'created_at'];
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const VALID_STATUSES = ["unpaid", "paid"] as const;
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const ALLOWED_SORT_FIELDS = [
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"id",
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"supplier_name",
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"amount",
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"issue_date",
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"due_date",
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"status",
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"created_at",
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];
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export default async function receivedInvoicesRoutes(fastify: FastifyInstance): Promise<void> {
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export default async function receivedInvoicesRoutes(
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fastify: FastifyInstance,
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): Promise<void> {
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await fastify.register(multipart, { limits: { fileSize: 50 * 1024 * 1024 } });
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fastify.get('/', { preHandler: requirePermission('invoices.view') }, async (request, reply) => {
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const query = request.query as Record<string, unknown>;
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const { page, limit, skip, order } = parsePagination(query);
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fastify.get(
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"/",
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{ preHandler: requirePermission("invoices.view") },
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async (request, reply) => {
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const query = request.query as Record<string, unknown>;
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const { page, limit, skip, order } = parsePagination(query);
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const where: Record<string, unknown> = {};
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if (query.year) where.year = Number(query.year);
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if (query.month) where.month = Number(query.month);
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if (query.status) where.status = String(query.status);
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if (query.supplier_name) where.supplier_name = { contains: String(query.supplier_name) };
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const where: Record<string, unknown> = {};
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if (query.year) where.year = Number(query.year);
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if (query.month) where.month = Number(query.month);
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if (query.status) where.status = String(query.status);
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if (query.supplier_name)
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where.supplier_name = { contains: String(query.supplier_name) };
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// Search across supplier_name, invoice_number, description
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if (query.search) {
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const search = String(query.search);
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where.OR = [
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{ supplier_name: { contains: search } },
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{ invoice_number: { contains: search } },
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{ description: { contains: search } },
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];
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}
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// Search across supplier_name, invoice_number, description
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if (query.search) {
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const search = String(query.search);
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where.OR = [
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{ supplier_name: { contains: search } },
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{ invoice_number: { contains: search } },
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{ description: { contains: search } },
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];
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}
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// Sort field whitelisting
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const sortField = query.sort && ALLOWED_SORT_FIELDS.includes(String(query.sort)) ? String(query.sort) : 'id';
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// Sort field whitelisting
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const sortField =
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query.sort && ALLOWED_SORT_FIELDS.includes(String(query.sort))
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? String(query.sort)
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: "id";
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const [invoices, total] = await Promise.all([
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prisma.received_invoices.findMany({ where, skip, take: limit, orderBy: { [sortField]: order } }),
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prisma.received_invoices.count({ where }),
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]);
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const [invoices, total] = await Promise.all([
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prisma.received_invoices.findMany({
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where,
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skip,
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take: limit,
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orderBy: { [sortField]: order },
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}),
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prisma.received_invoices.count({ where }),
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]);
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return reply.send({ success: true, data: invoices, pagination: buildPaginationMeta(total, page, limit) });
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});
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return reply.send({
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success: true,
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data: invoices,
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pagination: buildPaginationMeta(total, page, limit),
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});
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},
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);
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// GET /api/admin/received-invoices/stats
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fastify.get('/stats', { preHandler: requirePermission('invoices.view') }, async (request, reply) => {
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const query = request.query as Record<string, unknown>;
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const now = new Date();
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const year = Number(query.year) || now.getFullYear();
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const month = Number(query.month) || (now.getMonth() + 1);
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fastify.get(
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"/stats",
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{ preHandler: requirePermission("invoices.view") },
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async (request, reply) => {
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const query = request.query as Record<string, unknown>;
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const now = new Date();
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const year = Number(query.year) || now.getFullYear();
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const month = Number(query.month) || now.getMonth() + 1;
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const where: Record<string, unknown> = { year, month };
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const monthInvoices = await prisma.received_invoices.findMany({ where });
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const where: Record<string, unknown> = { year, month };
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const monthInvoices = await prisma.received_invoices.findMany({ where });
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// Aggregate by currency → CurrencyAmount[] format
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const aggregateByCurrency = (invs: typeof monthInvoices, field: 'amount' | 'vat_amount') => {
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const map: Record<string, number> = {};
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for (const inv of invs) {
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const cur = inv.currency || 'CZK';
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map[cur] = (map[cur] || 0) + (Number(inv[field]) || 0);
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}
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return Object.entries(map).filter(([, v]) => v > 0).map(([currency, amount]) => ({ amount: Math.round(amount * 100) / 100, currency }));
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};
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// Aggregate by currency → CurrencyAmount[] format
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const aggregateByCurrency = (
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invs: typeof monthInvoices,
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field: "amount" | "vat_amount",
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) => {
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const map: Record<string, number> = {};
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for (const inv of invs) {
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const cur = inv.currency || "CZK";
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map[cur] = (map[cur] || 0) + (Number(inv[field]) || 0);
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}
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return Object.entries(map)
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.filter(([, v]) => v > 0)
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.map(([currency, amount]) => ({
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amount: Math.round(amount * 100) / 100,
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currency,
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}));
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};
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const sumCzk = (invs: typeof monthInvoices, field: 'amount' | 'vat_amount') => {
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let total = 0;
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for (const inv of invs) total += Number(inv[field]) || 0;
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return Math.round(total * 100) / 100;
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};
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const sumCzk = (
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invs: typeof monthInvoices,
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field: "amount" | "vat_amount",
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) => {
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let total = 0;
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for (const inv of invs) total += Number(inv[field]) || 0;
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return Math.round(total * 100) / 100;
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};
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// Also get all-time unpaid
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const allUnpaid = await prisma.received_invoices.findMany({ where: { status: { not: 'paid' } } });
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// Also get all-time unpaid
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const allUnpaid = await prisma.received_invoices.findMany({
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where: { status: { not: "paid" } },
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});
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return success(reply, {
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total_month: aggregateByCurrency(monthInvoices, 'amount'),
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total_month_czk: sumCzk(monthInvoices, 'amount'),
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vat_month: aggregateByCurrency(monthInvoices, 'vat_amount'),
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vat_month_czk: sumCzk(monthInvoices, 'vat_amount'),
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unpaid: aggregateByCurrency(allUnpaid, 'amount'),
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unpaid_czk: sumCzk(allUnpaid, 'amount'),
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unpaid_count: allUnpaid.length,
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month_count: monthInvoices.length,
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});
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});
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return success(reply, {
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total_month: aggregateByCurrency(monthInvoices, "amount"),
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total_month_czk: sumCzk(monthInvoices, "amount"),
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vat_month: aggregateByCurrency(monthInvoices, "vat_amount"),
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vat_month_czk: sumCzk(monthInvoices, "vat_amount"),
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unpaid: aggregateByCurrency(allUnpaid, "amount"),
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unpaid_czk: sumCzk(allUnpaid, "amount"),
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unpaid_count: allUnpaid.length,
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month_count: monthInvoices.length,
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});
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},
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);
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// GET /api/admin/received-invoices/suppliers — distinct supplier names for autocomplete
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fastify.get('/suppliers', { preHandler: requirePermission('invoices.view') }, async (_request, reply) => {
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const results = await prisma.received_invoices.findMany({
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select: { supplier_name: true },
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distinct: ['supplier_name'],
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orderBy: { supplier_name: 'asc' },
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});
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return success(reply, results.map(r => r.supplier_name));
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});
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fastify.get(
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"/suppliers",
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{ preHandler: requirePermission("invoices.view") },
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async (_request, reply) => {
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const results = await prisma.received_invoices.findMany({
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select: { supplier_name: true },
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distinct: ["supplier_name"],
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orderBy: { supplier_name: "asc" },
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});
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return success(
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reply,
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results.map((r) => r.supplier_name),
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);
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},
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);
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// GET /api/admin/received-invoices/:id/file
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fastify.get<{ Params: { id: string } }>('/:id/file', { preHandler: requirePermission('invoices.view') }, async (request, reply) => {
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const id = parseId(request.params.id, reply);
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if (id === null) return;
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const invoice = await prisma.received_invoices.findUnique({
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where: { id },
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select: { file_data: true, file_name: true, file_mime: true },
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});
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if (!invoice?.file_data) return error(reply, 'Soubor nenalezen', 404);
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fastify.get<{ Params: { id: string } }>(
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"/:id/file",
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{ preHandler: requirePermission("invoices.view") },
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async (request, reply) => {
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const id = parseId(request.params.id, reply);
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if (id === null) return;
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const invoice = await prisma.received_invoices.findUnique({
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where: { id },
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select: { file_data: true, file_name: true, file_mime: true },
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});
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if (!invoice?.file_data) return error(reply, "Soubor nenalezen", 404);
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const mime = invoice.file_mime || 'application/pdf';
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const filename = invoice.file_name || `received-invoice-${id}.pdf`;
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return reply
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.type(mime)
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.header('Content-Disposition', `inline; filename="${filename}"`)
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.send(Buffer.from(invoice.file_data));
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});
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const mime = invoice.file_mime || "application/pdf";
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const filename = invoice.file_name || `received-invoice-${id}.pdf`;
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return reply
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.type(mime)
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.header("Content-Disposition", `inline; filename="${filename}"`)
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.send(Buffer.from(invoice.file_data));
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},
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);
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fastify.get<{ Params: { id: string } }>('/:id', { preHandler: requirePermission('invoices.view') }, async (request, reply) => {
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const id = parseId(request.params.id, reply);
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if (id === null) return;
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const invoice = await prisma.received_invoices.findUnique({ where: { id } });
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if (!invoice) return error(reply, 'Přijatá faktura nenalezena', 404);
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// Don't send file_data in detail response (can be large)
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const { file_data: _fileData, ...rest } = invoice;
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return success(reply, rest);
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});
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fastify.get<{ Params: { id: string } }>(
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"/:id",
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{ preHandler: requirePermission("invoices.view") },
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async (request, reply) => {
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const id = parseId(request.params.id, reply);
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if (id === null) return;
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const invoice = await prisma.received_invoices.findUnique({
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where: { id },
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});
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if (!invoice) return error(reply, "Přijatá faktura nenalezena", 404);
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// Don't send file_data in detail response (can be large)
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const { file_data: _fileData, ...rest } = invoice;
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return success(reply, rest);
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},
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);
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fastify.post('/', { preHandler: requirePermission('invoices.create') }, async (request, reply) => {
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const contentType = request.headers['content-type'] || '';
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fastify.post(
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"/",
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{ preHandler: requirePermission("invoices.create") },
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async (request, reply) => {
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const contentType = request.headers["content-type"] || "";
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// Multipart upload: files[] + invoices JSON metadata
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if (contentType.includes('multipart/form-data')) {
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const parts = request.parts();
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const files: Array<{ data: Buffer; name: string; mime: string; size: number }> = [];
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let invoicesMeta: Array<Record<string, unknown>> = [];
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// Multipart upload: files[] + invoices JSON metadata
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if (contentType.includes("multipart/form-data")) {
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const parts = request.parts();
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const files: Array<{
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data: Buffer;
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name: string;
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mime: string;
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size: number;
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}> = [];
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let invoicesMeta: Array<Record<string, unknown>> = [];
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for await (const part of parts) {
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if (part.type === 'file') {
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const buf = await part.toBuffer();
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files.push({ data: buf, name: part.filename || 'file', mime: part.mimetype || 'application/octet-stream', size: buf.length });
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} else if (part.fieldname === 'invoices') {
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try { invoicesMeta = JSON.parse(part.value as string); } catch { /* ignore parse error */ }
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for await (const part of parts) {
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if (part.type === "file") {
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const buf = await part.toBuffer();
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files.push({
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data: buf,
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name: part.filename || "file",
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mime: part.mimetype || "application/octet-stream",
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size: buf.length,
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});
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} else if (part.fieldname === "invoices") {
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try {
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invoicesMeta = JSON.parse(part.value as string);
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} catch {
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/* ignore parse error */
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}
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}
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}
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if (files.length === 0)
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return error(reply, "Vyberte alespoň jeden soubor", 400);
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const now = new Date();
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const createdIds: number[] = [];
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for (let i = 0; i < files.length; i++) {
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const file = files[i];
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const meta = invoicesMeta[i] || {};
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const amount = Number(meta.amount ?? 0);
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const vatRate = Number(meta.vat_rate ?? 21);
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// Amount includes VAT — extract VAT portion: amount - amount/(1 + rate/100)
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const vatAmount =
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vatRate > 0
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? Math.round((amount - amount / (1 + vatRate / 100)) * 100) / 100
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: 0;
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const invoice = await prisma.received_invoices.create({
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data: {
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month: Number(meta.month) || now.getMonth() + 1,
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year: Number(meta.year) || now.getFullYear(),
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supplier_name: meta.supplier_name
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? String(meta.supplier_name)
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: file.name,
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invoice_number: meta.invoice_number
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? String(meta.invoice_number)
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: null,
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description: meta.description ? String(meta.description) : null,
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amount,
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currency: meta.currency ? String(meta.currency) : "CZK",
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vat_rate: vatRate,
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vat_amount: vatAmount,
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issue_date: meta.issue_date
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? new Date(String(meta.issue_date))
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: null,
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due_date: meta.due_date ? new Date(String(meta.due_date)) : null,
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status: "unpaid",
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notes: meta.notes ? String(meta.notes) : null,
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uploaded_by: request.authData?.userId,
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file_data: Uint8Array.from(file.data),
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file_name: file.name,
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file_mime: file.mime,
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||||
file_size: file.size,
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},
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||||
});
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createdIds.push(invoice.id);
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}
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await logAudit({
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request,
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authData: request.authData,
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||||
action: "create",
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||||
entityType: "invoice",
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entityId: createdIds[0],
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||||
description: `Nahráno ${createdIds.length} přijatých faktur`,
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||||
});
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||||
return success(
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reply,
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||||
{ ids: createdIds, count: createdIds.length },
|
||||
201,
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||||
`Nahráno ${createdIds.length} faktur`,
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||||
);
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||||
}
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||||
|
||||
// JSON body: single invoice creation (no file)
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||||
const parsed = parseBody(CreateReceivedInvoiceSchema, request.body);
|
||||
if ("error" in parsed) return error(reply, parsed.error, 400);
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||||
const body = parsed.data;
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||||
const status = body.status;
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||||
if (!VALID_STATUSES.includes(status as (typeof VALID_STATUSES)[number])) {
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||||
return error(reply, "Neplatný stav", 400);
|
||||
}
|
||||
|
||||
const amount = body.amount;
|
||||
const vatRate = body.vat_rate;
|
||||
const invoice = await prisma.received_invoices.create({
|
||||
data: {
|
||||
month: Number(body.month),
|
||||
year: Number(body.year),
|
||||
supplier_name: String(body.supplier_name),
|
||||
invoice_number: body.invoice_number
|
||||
? String(body.invoice_number)
|
||||
: null,
|
||||
description: body.description ? String(body.description) : null,
|
||||
amount,
|
||||
currency: body.currency ? String(body.currency) : "CZK",
|
||||
vat_rate: vatRate,
|
||||
vat_amount:
|
||||
vatRate > 0
|
||||
? Math.round((amount - amount / (1 + vatRate / 100)) * 100) / 100
|
||||
: 0,
|
||||
issue_date: body.issue_date
|
||||
? new Date(String(body.issue_date))
|
||||
: null,
|
||||
due_date: body.due_date ? new Date(String(body.due_date)) : null,
|
||||
status: status as received_invoices_status,
|
||||
notes: body.notes ? String(body.notes) : null,
|
||||
uploaded_by: request.authData?.userId,
|
||||
},
|
||||
});
|
||||
|
||||
await logAudit({
|
||||
request,
|
||||
authData: request.authData,
|
||||
action: "create",
|
||||
entityType: "invoice",
|
||||
entityId: invoice.id,
|
||||
description: `Vytvořena přijatá faktura od ${invoice.supplier_name}`,
|
||||
});
|
||||
return success(reply, { id: invoice.id }, 201, "Faktura byla vytvořena");
|
||||
},
|
||||
);
|
||||
|
||||
fastify.put<{ Params: { id: string } }>(
|
||||
"/:id",
|
||||
{ preHandler: requirePermission("invoices.edit") },
|
||||
async (request, reply) => {
|
||||
const id = parseId(request.params.id, reply);
|
||||
if (id === null) return;
|
||||
const parsed = parseBody(UpdateReceivedInvoiceSchema, request.body);
|
||||
if ("error" in parsed) return error(reply, parsed.error, 400);
|
||||
const body = parsed.data;
|
||||
|
||||
const existing = await prisma.received_invoices.findUnique({
|
||||
where: { id },
|
||||
});
|
||||
if (!existing) return error(reply, "Přijatá faktura nenalezena", 404);
|
||||
|
||||
if (body.status !== undefined) {
|
||||
const status = String(body.status);
|
||||
if (
|
||||
!VALID_STATUSES.includes(status as (typeof VALID_STATUSES)[number])
|
||||
) {
|
||||
return error(reply, "Neplatný stav", 400);
|
||||
}
|
||||
// Prevent reverting paid status (matching PHP)
|
||||
if (String(existing.status) === "paid" && status !== "paid") {
|
||||
return error(reply, "Nelze vrátit stav uhrazené faktury", 400);
|
||||
}
|
||||
}
|
||||
|
||||
if (files.length === 0) return error(reply, 'Vyberte alespoň jeden soubor', 400);
|
||||
// Recalculate vat_amount when amount or vat_rate changes (matching PHP)
|
||||
const finalAmount =
|
||||
body.amount !== undefined
|
||||
? Number(body.amount)
|
||||
: Number(existing.amount);
|
||||
const finalVatRate =
|
||||
body.vat_rate !== undefined
|
||||
? Number(body.vat_rate)
|
||||
: Number(existing.vat_rate);
|
||||
// Amount includes VAT — extract VAT portion: amount - amount/(1 + rate/100)
|
||||
const computedVat =
|
||||
finalVatRate > 0
|
||||
? Math.round(
|
||||
(finalAmount - finalAmount / (1 + finalVatRate / 100)) * 100,
|
||||
) / 100
|
||||
: 0;
|
||||
|
||||
const now = new Date();
|
||||
const createdIds: number[] = [];
|
||||
// Auto-set paid_date when status transitions to paid (matching PHP)
|
||||
const newStatus =
|
||||
body.status !== undefined
|
||||
? String(body.status)
|
||||
: String(existing.status);
|
||||
const paidDate =
|
||||
newStatus === "paid" && String(existing.status) !== "paid"
|
||||
? new Date()
|
||||
: body.paid_date !== undefined
|
||||
? body.paid_date
|
||||
? new Date(String(body.paid_date))
|
||||
: null
|
||||
: undefined;
|
||||
|
||||
for (let i = 0; i < files.length; i++) {
|
||||
const file = files[i];
|
||||
const meta = invoicesMeta[i] || {};
|
||||
const amount = Number(meta.amount ?? 0);
|
||||
const vatRate = Number(meta.vat_rate ?? 21);
|
||||
// Amount includes VAT — extract VAT portion: amount - amount/(1 + rate/100)
|
||||
const vatAmount = vatRate > 0 ? Math.round((amount - amount / (1 + vatRate / 100)) * 100) / 100 : 0;
|
||||
|
||||
const invoice = await prisma.received_invoices.create({
|
||||
data: {
|
||||
month: Number(meta.month) || (now.getMonth() + 1),
|
||||
year: Number(meta.year) || now.getFullYear(),
|
||||
supplier_name: meta.supplier_name ? String(meta.supplier_name) : file.name,
|
||||
invoice_number: meta.invoice_number ? String(meta.invoice_number) : null,
|
||||
description: meta.description ? String(meta.description) : null,
|
||||
amount,
|
||||
currency: meta.currency ? String(meta.currency) : 'CZK',
|
||||
vat_rate: vatRate,
|
||||
vat_amount: vatAmount,
|
||||
issue_date: meta.issue_date ? new Date(String(meta.issue_date)) : null,
|
||||
due_date: meta.due_date ? new Date(String(meta.due_date)) : null,
|
||||
status: 'unpaid',
|
||||
notes: meta.notes ? String(meta.notes) : null,
|
||||
uploaded_by: request.authData?.userId,
|
||||
file_data: Uint8Array.from(file.data),
|
||||
file_name: file.name,
|
||||
file_mime: file.mime,
|
||||
file_size: file.size,
|
||||
},
|
||||
});
|
||||
createdIds.push(invoice.id);
|
||||
// Auto-update month/year from issue_date if issue_date changes (matching PHP)
|
||||
let autoMonth = body.month !== undefined ? Number(body.month) : undefined;
|
||||
let autoYear = body.year !== undefined ? Number(body.year) : undefined;
|
||||
if (body.issue_date && !body.month && !body.year) {
|
||||
const issueDate = new Date(String(body.issue_date));
|
||||
if (!isNaN(issueDate.getTime())) {
|
||||
autoMonth = issueDate.getMonth() + 1;
|
||||
autoYear = issueDate.getFullYear();
|
||||
}
|
||||
}
|
||||
|
||||
await logAudit({ request, authData: request.authData, action: 'create', entityType: 'invoice', entityId: createdIds[0], description: `Nahráno ${createdIds.length} přijatých faktur` });
|
||||
return success(reply, { ids: createdIds, count: createdIds.length }, 201, `Nahráno ${createdIds.length} faktur`);
|
||||
}
|
||||
await prisma.received_invoices.update({
|
||||
where: { id },
|
||||
data: {
|
||||
supplier_name:
|
||||
body.supplier_name !== undefined
|
||||
? String(body.supplier_name)
|
||||
: undefined,
|
||||
invoice_number:
|
||||
body.invoice_number !== undefined
|
||||
? body.invoice_number
|
||||
? String(body.invoice_number)
|
||||
: null
|
||||
: undefined,
|
||||
description:
|
||||
body.description !== undefined
|
||||
? body.description
|
||||
? String(body.description)
|
||||
: null
|
||||
: undefined,
|
||||
amount: body.amount !== undefined ? Number(body.amount) : undefined,
|
||||
currency:
|
||||
body.currency !== undefined ? String(body.currency) : undefined,
|
||||
vat_rate:
|
||||
body.vat_rate !== undefined ? Number(body.vat_rate) : undefined,
|
||||
vat_amount:
|
||||
body.amount !== undefined || body.vat_rate !== undefined
|
||||
? computedVat
|
||||
: body.vat_amount !== undefined
|
||||
? Number(body.vat_amount)
|
||||
: undefined,
|
||||
issue_date:
|
||||
body.issue_date !== undefined
|
||||
? body.issue_date
|
||||
? new Date(String(body.issue_date))
|
||||
: null
|
||||
: undefined,
|
||||
due_date:
|
||||
body.due_date !== undefined
|
||||
? body.due_date
|
||||
? new Date(String(body.due_date))
|
||||
: null
|
||||
: undefined,
|
||||
paid_date: paidDate,
|
||||
status:
|
||||
body.status !== undefined
|
||||
? (String(body.status) as received_invoices_status)
|
||||
: undefined,
|
||||
notes:
|
||||
body.notes !== undefined
|
||||
? body.notes
|
||||
? String(body.notes)
|
||||
: null
|
||||
: undefined,
|
||||
month: autoMonth,
|
||||
year: autoYear,
|
||||
modified_at: new Date(),
|
||||
},
|
||||
});
|
||||
await logAudit({
|
||||
request,
|
||||
authData: request.authData,
|
||||
action: "update",
|
||||
entityType: "invoice",
|
||||
entityId: id,
|
||||
description: `Upravena přijatá faktura`,
|
||||
});
|
||||
return success(reply, { id }, 200, "Faktura byla uložena");
|
||||
},
|
||||
);
|
||||
|
||||
// JSON body: single invoice creation (no file)
|
||||
const parsed = parseBody(CreateReceivedInvoiceSchema, request.body);
|
||||
if ('error' in parsed) return error(reply, parsed.error, 400);
|
||||
const body = parsed.data;
|
||||
const status = body.status;
|
||||
if (!VALID_STATUSES.includes(status as typeof VALID_STATUSES[number])) {
|
||||
return error(reply, 'Neplatný stav', 400);
|
||||
}
|
||||
fastify.delete<{ Params: { id: string } }>(
|
||||
"/:id",
|
||||
{ preHandler: requirePermission("invoices.delete") },
|
||||
async (request, reply) => {
|
||||
const id = parseId(request.params.id, reply);
|
||||
if (id === null) return;
|
||||
const existing = await prisma.received_invoices.findUnique({
|
||||
where: { id },
|
||||
});
|
||||
if (!existing) return error(reply, "Přijatá faktura nenalezena", 404);
|
||||
|
||||
const amount = body.amount;
|
||||
const vatRate = body.vat_rate;
|
||||
const invoice = await prisma.received_invoices.create({
|
||||
data: {
|
||||
month: Number(body.month),
|
||||
year: Number(body.year),
|
||||
supplier_name: String(body.supplier_name),
|
||||
invoice_number: body.invoice_number ? String(body.invoice_number) : null,
|
||||
description: body.description ? String(body.description) : null,
|
||||
amount,
|
||||
currency: body.currency ? String(body.currency) : 'CZK',
|
||||
vat_rate: vatRate,
|
||||
vat_amount: vatRate > 0 ? Math.round((amount - amount / (1 + vatRate / 100)) * 100) / 100 : 0,
|
||||
issue_date: body.issue_date ? new Date(String(body.issue_date)) : null,
|
||||
due_date: body.due_date ? new Date(String(body.due_date)) : null,
|
||||
status: status as received_invoices_status,
|
||||
notes: body.notes ? String(body.notes) : null,
|
||||
uploaded_by: request.authData?.userId,
|
||||
},
|
||||
});
|
||||
|
||||
await logAudit({ request, authData: request.authData, action: 'create', entityType: 'invoice', entityId: invoice.id, description: `Vytvořena přijatá faktura od ${invoice.supplier_name}` });
|
||||
return success(reply, { id: invoice.id }, 201, 'Faktura byla vytvořena');
|
||||
});
|
||||
|
||||
fastify.put<{ Params: { id: string } }>('/:id', { preHandler: requirePermission('invoices.edit') }, async (request, reply) => {
|
||||
const id = parseId(request.params.id, reply);
|
||||
if (id === null) return;
|
||||
const parsed = parseBody(UpdateReceivedInvoiceSchema, request.body);
|
||||
if ('error' in parsed) return error(reply, parsed.error, 400);
|
||||
const body = parsed.data;
|
||||
|
||||
const existing = await prisma.received_invoices.findUnique({ where: { id } });
|
||||
if (!existing) return error(reply, 'Přijatá faktura nenalezena', 404);
|
||||
|
||||
if (body.status !== undefined) {
|
||||
const status = String(body.status);
|
||||
if (!VALID_STATUSES.includes(status as typeof VALID_STATUSES[number])) {
|
||||
return error(reply, 'Neplatný stav', 400);
|
||||
}
|
||||
// Prevent reverting paid status (matching PHP)
|
||||
if (String(existing.status) === 'paid' && status !== 'paid') {
|
||||
return error(reply, 'Nelze vrátit stav uhrazené faktury', 400);
|
||||
}
|
||||
}
|
||||
|
||||
// Recalculate vat_amount when amount or vat_rate changes (matching PHP)
|
||||
const finalAmount = body.amount !== undefined ? Number(body.amount) : Number(existing.amount);
|
||||
const finalVatRate = body.vat_rate !== undefined ? Number(body.vat_rate) : Number(existing.vat_rate);
|
||||
// Amount includes VAT — extract VAT portion: amount - amount/(1 + rate/100)
|
||||
const computedVat = finalVatRate > 0 ? Math.round((finalAmount - finalAmount / (1 + finalVatRate / 100)) * 100) / 100 : 0;
|
||||
|
||||
// Auto-set paid_date when status transitions to paid (matching PHP)
|
||||
const newStatus = body.status !== undefined ? String(body.status) : String(existing.status);
|
||||
const paidDate = newStatus === 'paid' && String(existing.status) !== 'paid'
|
||||
? new Date()
|
||||
: (body.paid_date !== undefined ? (body.paid_date ? new Date(String(body.paid_date)) : null) : undefined);
|
||||
|
||||
// Auto-update month/year from issue_date if issue_date changes (matching PHP)
|
||||
let autoMonth = body.month !== undefined ? Number(body.month) : undefined;
|
||||
let autoYear = body.year !== undefined ? Number(body.year) : undefined;
|
||||
if (body.issue_date && !body.month && !body.year) {
|
||||
const issueDate = new Date(String(body.issue_date));
|
||||
if (!isNaN(issueDate.getTime())) {
|
||||
autoMonth = issueDate.getMonth() + 1;
|
||||
autoYear = issueDate.getFullYear();
|
||||
}
|
||||
}
|
||||
|
||||
await prisma.received_invoices.update({
|
||||
where: { id },
|
||||
data: {
|
||||
supplier_name: body.supplier_name !== undefined ? String(body.supplier_name) : undefined,
|
||||
invoice_number: body.invoice_number !== undefined ? (body.invoice_number ? String(body.invoice_number) : null) : undefined,
|
||||
description: body.description !== undefined ? (body.description ? String(body.description) : null) : undefined,
|
||||
amount: body.amount !== undefined ? Number(body.amount) : undefined,
|
||||
currency: body.currency !== undefined ? String(body.currency) : undefined,
|
||||
vat_rate: body.vat_rate !== undefined ? Number(body.vat_rate) : undefined,
|
||||
vat_amount: (body.amount !== undefined || body.vat_rate !== undefined) ? computedVat : (body.vat_amount !== undefined ? Number(body.vat_amount) : undefined),
|
||||
issue_date: body.issue_date !== undefined ? (body.issue_date ? new Date(String(body.issue_date)) : null) : undefined,
|
||||
due_date: body.due_date !== undefined ? (body.due_date ? new Date(String(body.due_date)) : null) : undefined,
|
||||
paid_date: paidDate,
|
||||
status: body.status !== undefined ? String(body.status) as received_invoices_status : undefined,
|
||||
notes: body.notes !== undefined ? (body.notes ? String(body.notes) : null) : undefined,
|
||||
month: autoMonth,
|
||||
year: autoYear,
|
||||
modified_at: new Date(),
|
||||
},
|
||||
});
|
||||
await logAudit({ request, authData: request.authData, action: 'update', entityType: 'invoice', entityId: id, description: `Upravena přijatá faktura` });
|
||||
return success(reply, { id }, 200, 'Faktura byla uložena');
|
||||
});
|
||||
|
||||
fastify.delete<{ Params: { id: string } }>('/:id', { preHandler: requirePermission('invoices.delete') }, async (request, reply) => {
|
||||
const id = parseId(request.params.id, reply);
|
||||
if (id === null) return;
|
||||
const existing = await prisma.received_invoices.findUnique({ where: { id } });
|
||||
if (!existing) return error(reply, 'Přijatá faktura nenalezena', 404);
|
||||
|
||||
await prisma.received_invoices.delete({ where: { id } });
|
||||
await logAudit({ request, authData: request.authData, action: 'delete', entityType: 'invoice', entityId: id, description: `Smazána přijatá faktura` });
|
||||
return success(reply, null, 200, 'Přijatá faktura smazána');
|
||||
});
|
||||
await prisma.received_invoices.delete({ where: { id } });
|
||||
await logAudit({
|
||||
request,
|
||||
authData: request.authData,
|
||||
action: "delete",
|
||||
entityType: "invoice",
|
||||
entityId: id,
|
||||
description: `Smazána přijatá faktura`,
|
||||
});
|
||||
return success(reply, null, 200, "Přijatá faktura smazána");
|
||||
},
|
||||
);
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user