614 lines
28 KiB
TypeScript
614 lines
28 KiB
TypeScript
'use server'
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import { createClient } from '@/lib/supabase/server'
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import { createHash } from 'crypto'
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import { createAdminClient } from '@/lib/supabase/admin'
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import { revalidatePath } from 'next/cache'
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import { sendMail } from '@/utils/mail'
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import { InvoicePDF } from '@/components/invoice-pdf'
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import { renderToBuffer } from '@react-pdf/renderer'
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import React from 'react'
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import { buildCustomerSnapshot, buildOrderSnapshot } from '@/lib/license-transform'
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import type { Category, EndCustomer, Order, Product, Profile, WizardSelections } from '@/lib/types'
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import { getProducts, getCategories } from '@/lib/actions/products'
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import { validateWizardSelections } from '@/lib/actions/validation'
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import { getOrderEmailTemplate, getStatusEmailTemplate } from '@/lib/actions/email-templates'
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// ─── Hilfsfunktionen ─────────────────────────────────────────────────────────
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/**
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* Erzeugt eine menschenlesbare, nicht-sequenzielle Bestellnummer.
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* Format: BE-YYYY-NNNNN (z.B. BE-2026-84731)
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* Kein Rückschluss auf Gesamtanzahl der Bestellungen möglich.
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*/
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function generateOrderNumber(): string {
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const year = new Date().getFullYear()
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const rand = Math.floor(10000 + Math.random() * 90000) // 5-stellig, niemals < 10000
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return `AE-${year}-${rand}`
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}
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/**
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* Erstellt einen SHA-256 Hash aus dem Bestell-Snapshot.
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* Wird für den Idempotenz-Guard verwendet (verhindert Doppelbestellungen).
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*/
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function hashOrderSnapshot(snapshot: object): string {
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const str = JSON.stringify(snapshot)
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return createHash('sha256').update(str).digest('hex')
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}
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// ─── submitOrder ──────────────────────────────────────────────────────────────
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/**
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* Speichert eine abgeschlossene Bestellung als versionierten Snapshot in der DB,
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* generiert die PDF-Rechnung und lädt sie in den Supabase Storage hoch.
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*
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* Enthält Idempotenz-Guard: Wenn innerhalb von 30 Sekunden eine identische
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* Bestellung vom gleichen User existiert, wird diese zurückgegeben statt
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* einer neuen erstellt (Schutz gegen Doppelklick / Netzwerk-Retry).
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*/
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export async function submitOrder(params: {
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selections: WizardSelections
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moduleQuantities?: Record<string, number>
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products?: Product[]
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categories?: Category[]
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customerProfile: Partial<Profile>
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endCustomerId?: string | null
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endCustomer?: EndCustomer | null
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billingInterval?: 'one_time' | 'monthly'
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lastLicenseDate?: string | null
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}): Promise<Order> {
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const { selections, moduleQuantities, customerProfile, endCustomerId, endCustomer, billingInterval, lastLicenseDate } = params
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) throw new Error('Not authenticated')
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// Check if user is assigned to a company or is admin
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const { data: dbUser } = await supabase
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.from('users')
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.select('role, company_id')
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.eq('id', user.id)
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.single()
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const isAdminUser = dbUser?.role === 'admin'
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if (!isAdminUser && !dbUser?.company_id) {
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throw new Error('Sie müssen einer Firma zugewiesen sein, um eine Anfrage zu erstellen.')
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}
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// Fetch catalog directly from DB to prevent client tampering
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const dbProducts = await getProducts()
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const dbCategories = await getCategories()
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// ─── Constraint Validation ──────────────────────────────────────────────────
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validateWizardSelections(selections, dbProducts, dbCategories)
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// 1. Snapshots aufbauen
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// Wenn Endkunde vorhanden: dessen Daten einfrieren; sonst Partner-Profil (Fallback)
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const customerSnapshot = buildCustomerSnapshot(customerProfile, endCustomer ?? null)
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const orderSnapshot = buildOrderSnapshot(selections, dbProducts, dbCategories, billingInterval, moduleQuantities, lastLicenseDate)
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// 2. Idempotenz-Guard: Prüfen ob identische Bestellung in den letzten 5 Minuten existiert
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const orderHash = hashOrderSnapshot(orderSnapshot)
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const fiveMinutesAgo = new Date(Date.now() - 5 * 60_000).toISOString()
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const { data: existingOrder } = await supabase
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.from('orders')
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.select('*')
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.eq('user_id', user.id)
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.eq('order_hash', orderHash)
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.gte('created_at', fiveMinutesAgo)
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.maybeSingle()
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if (existingOrder) {
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console.warn('[submitOrder] Duplicate order detected, returning existing order:', existingOrder.order_number)
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return existingOrder as Order
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}
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// 3. Eindeutige Bestellnummer generieren (Retry bei Kollision)
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let orderNumber: string = ''
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for (let attempt = 0; attempt < 5; attempt++) {
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const candidate = generateOrderNumber()
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const { data: collision } = await supabase
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.from('orders')
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.select('id')
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.eq('order_number', candidate)
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.maybeSingle()
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if (!collision) {
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orderNumber = candidate
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break
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}
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}
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if (!orderNumber) throw new Error('Konnte keine eindeutige Bestellnummer generieren.')
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// 4. Bestellung in DB schreiben
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const { data: order, error: orderError } = await supabase
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.from('orders')
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.insert([{
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user_id: user.id,
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company_id: dbUser?.company_id || null,
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order_number: orderNumber,
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order_hash: orderHash,
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end_customer_id: endCustomerId ?? null,
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total_price: orderSnapshot.total,
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customer_data: customerSnapshot,
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order_data: orderSnapshot,
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status: 'pending',
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}])
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.select()
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.single()
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if (orderError) throw orderError
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// 5. PDF generieren (greift auf Snapshot-Daten zu, nicht auf Live-Katalog)
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try {
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const buffer = await renderToBuffer(
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React.createElement(InvoicePDF, {
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order,
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customer: customerSnapshot,
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orderSnapshot,
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})
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)
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// 6. PDF in Supabase Storage hochladen
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const fileName = `ab_${order.id}.pdf`
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const { error: uploadError } = await supabase
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.storage
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.from('invoices')
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.upload(fileName, buffer, { contentType: 'application/pdf', upsert: true })
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if (uploadError) {
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console.error('PDF Upload Error:', uploadError)
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} else {
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await supabase.from('orders').update({ pdf_url: fileName }).eq('id', order.id)
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order.pdf_url = fileName
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}
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// 7. E-Mail mit PDF-Anhang an den Besteller senden
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if (user.email) {
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try {
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const formattedDate = new Date(order.created_at).toLocaleDateString('de-DE')
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const taxRate = orderSnapshot.tax_rate ?? 19
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const items = orderSnapshot.items ?? []
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const oneTimeItems = items.filter((item: any) => item.billing_interval === 'one_time')
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const monthlyItems = items.filter((item: any) => item.billing_interval === 'monthly')
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const oneTimeNet = oneTimeItems.reduce((sum: number, item: any) => sum + (item.item_total || 0), 0)
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const oneTimeTax = Math.round(oneTimeNet * (taxRate / 100) * 100) / 100
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const oneTimeGross = Math.round((oneTimeNet + oneTimeTax) * 100) / 100
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const monthlyNet = monthlyItems.reduce((sum: number, item: any) => sum + (item.item_total || 0), 0)
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const monthlyTax = Math.round(monthlyNet * (taxRate / 100) * 100) / 100
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const monthlyGross = Math.round((monthlyNet + monthlyTax) * 100) / 100
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let totalDetailsText = ''
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if (oneTimeNet > 0 && monthlyNet > 0) {
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totalDetailsText = `\nEinmaliger Betrag:\n- Netto: ${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- zzgl. ${taxRate}% MwSt: ${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- Brutto Gesamtbetrag: ${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n\nMonatlicher Betrag:\n- Netto: ${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- zzgl. ${taxRate}% MwSt: ${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- Brutto Gesamtbetrag: ${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat`
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} else if (oneTimeNet > 0) {
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totalDetailsText = `\nGesamtsumme:\n- Netto: ${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- zzgl. ${taxRate}% MwSt: ${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- Brutto Gesamtbetrag: ${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}`
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} else {
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totalDetailsText = `\nGesamtsumme:\n- Netto: ${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- zzgl. ${taxRate}% MwSt: ${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- Brutto Gesamtbetrag: ${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat`
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}
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let totalDetailsHtml = ''
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if (oneTimeNet > 0 && monthlyNet > 0) {
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totalDetailsHtml = `
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<tr>
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<td colspan="2" style="padding: 8px 0; border-top: 1px solid #e2e8f0; font-weight: bold; color: #0f172a;">Einmaliger Betrag:</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; color: #475569;">Netto:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; font-weight: bold; color: #0f172a;">Brutto Gesamtbetrag:</td>
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<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a;">${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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<tr>
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<td colspan="2" style="padding: 8px 0; border-top: 1px solid #e2e8f0; font-weight: bold; color: #0f172a;">Monatlicher Betrag:</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; color: #475569;">Netto:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; padding-left: 10px; font-weight: bold; color: #0f172a;">Brutto Gesamtbetrag:</td>
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<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a;">${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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`
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} else if (oneTimeNet > 0) {
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totalDetailsHtml = `
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<tr>
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<td style="padding: 4px 0; color: #475569;">Netto-Gesamtbetrag:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">Gesamtbetrag (brutto):</td>
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<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
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</tr>
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`
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} else {
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totalDetailsHtml = `
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<tr>
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<td style="padding: 4px 0; color: #475569;">Netto-Gesamtbetrag:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
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<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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<tr>
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<td style="padding: 4px 0; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">Gesamtbetrag (brutto):</td>
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<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
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</tr>
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`
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}
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const emailTemplate = getOrderEmailTemplate({
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orderNumber,
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formattedDate,
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customerCompanyName: customerSnapshot.company_name,
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totalDetailsText,
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totalDetailsHtml
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}, `${process.env.NEXT_PUBLIC_SITE_URL || 'https://staging.hephex.de'}`, false)
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await sendMail({
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to: user.email,
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subject: `Anfragebestätigung ${orderNumber}`,
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text: emailTemplate.text,
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html: emailTemplate.html,
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attachments: [
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{
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filename: `Anfragebestaetigung_${orderNumber}.pdf`,
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content: buffer,
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contentType: 'application/pdf',
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}
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]
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})
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} catch (mailError) {
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console.error('Failed to send order confirmation mail:', mailError)
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}
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}
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} catch (pdfError) {
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console.error('PDF Generation Error:', pdfError)
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}
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revalidatePath('/my-customers')
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revalidatePath('/my-orders')
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return order as Order
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}
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export async function updateOrderStatus(
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orderId: string,
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newStatus: 'pending' | 'active' | 'completed' | 'cancelled' | 'rejected'
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) {
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const admin = createAdminClient()
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// 1. Fetch current order
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const { data: order, error: fetchError } = await admin
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.from('orders')
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.select('id, user_id, order_number, status')
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.eq('id', orderId)
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.single()
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if (fetchError || !order) {
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throw new Error(`Bestellung nicht gefunden: ${fetchError?.message || 'Unbekannt'}`)
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}
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const oldStatus = order.status
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if (oldStatus === newStatus) {
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return order
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}
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// 2. Update order status
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const { data: updatedOrder, error: updateError } = await admin
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.from('orders')
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.update({ status: newStatus })
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.eq('id', orderId)
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.select()
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.single()
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if (updateError || !updatedOrder) {
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throw new Error(`Fehler beim Aktualisieren des Status: ${updateError?.message || 'Unbekannt'}`)
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}
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// 3. Send email to the retailer (händler)
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if (order.user_id) {
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try {
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const { data: { user }, error: userError } = await admin.auth.admin.getUserById(order.user_id)
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if (!userError && user && user.email) {
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const orderNumber = order.order_number || order.id.slice(0, 8)
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const statusLabelMap: Record<string, string> = {
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pending: 'Eingegangen',
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active: 'In Bearbeitung',
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completed: 'Abgeschlossen',
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cancelled: 'Storniert',
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rejected: 'Abgelehnt',
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}
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const oldLabel = statusLabelMap[oldStatus] || oldStatus
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const newLabel = statusLabelMap[newStatus] || newStatus
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const statusEmail = getStatusEmailTemplate(orderNumber, oldLabel, newLabel)
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await sendMail({
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to: user.email,
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subject: `Statusänderung Ihrer Anfrage ${orderNumber}`,
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text: statusEmail.text,
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html: statusEmail.html
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})
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}
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} catch (mailError) {
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console.error('Failed to send status update email:', mailError)
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}
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}
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revalidatePath('/admin/orders')
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revalidatePath('/my-orders')
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return updatedOrder as Order
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}
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export async function updateOrder(
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orderId: string,
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params: {
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selections: WizardSelections
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moduleQuantities?: Record<string, number>
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customerProfile: Partial<Profile>
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endCustomerId?: string | null
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endCustomer?: EndCustomer | null
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billingInterval?: 'one_time' | 'monthly'
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lastLicenseDate?: string | null
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companyId?: string | null
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}
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): Promise<Order> {
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const { selections, moduleQuantities, customerProfile, endCustomerId, endCustomer, billingInterval, lastLicenseDate, companyId } = params
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const supabase = await createClient()
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const admin = createAdminClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) throw new Error('Not authenticated')
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// 1. Fetch current order & verify permissions
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const { data: existingOrder, error: fetchError } = await admin
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.from('orders')
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.select('*')
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.eq('id', orderId)
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.single()
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if (fetchError || !existingOrder) {
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throw new Error(`Bestellung nicht gefunden: ${fetchError?.message || 'Unbekannt'}`)
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}
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const { data: dbUser } = await admin
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.from('users')
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.select('role, company_id')
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.eq('id', user.id)
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.single()
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const isAdmin = dbUser?.role === 'admin'
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let isAuthorized = existingOrder.user_id === user.id
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if (!isAuthorized && dbUser?.company_id && existingOrder.user_id) {
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const { data: creatorUser } = await admin
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.from('users')
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.select('company_id')
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.eq('id', existingOrder.user_id)
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.single()
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if (creatorUser?.company_id === dbUser.company_id) {
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isAuthorized = true
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}
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}
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if (!isAdmin && !isAuthorized) {
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throw new Error('Keine Berechtigung dieses Anfrage zu bearbeiten.')
|
|
}
|
|
|
|
if (!isAdmin && !dbUser?.company_id) {
|
|
throw new Error('Sie müssen einer Firma zugewiesen sein, um diese Anfrage zu bearbeiten.')
|
|
}
|
|
|
|
if (existingOrder.status === 'completed' && !isAdmin) {
|
|
throw new Error('Abgeschlossene Anfragen können nicht mehr bearbeitet werden.')
|
|
}
|
|
|
|
// Fetch catalog directly from DB to prevent client tampering
|
|
const dbProducts = await getProducts()
|
|
const dbCategories = await getCategories()
|
|
|
|
// ─── Constraint Validation ──────────────────────────────────────────────────
|
|
validateWizardSelections(selections, dbProducts, dbCategories)
|
|
|
|
// 1. Snapshots aufbauen
|
|
const customerSnapshot = buildCustomerSnapshot(customerProfile, endCustomer ?? null)
|
|
const orderSnapshot = buildOrderSnapshot(selections, dbProducts, dbCategories, billingInterval, moduleQuantities, lastLicenseDate)
|
|
const orderHash = hashOrderSnapshot(orderSnapshot)
|
|
|
|
// 2. Bestellung in DB aktualisieren
|
|
const updatePayload: any = {
|
|
end_customer_id: endCustomerId ?? null,
|
|
total_price: orderSnapshot.total,
|
|
customer_data: customerSnapshot,
|
|
order_data: orderSnapshot,
|
|
order_hash: orderHash,
|
|
}
|
|
|
|
if (isAdmin && companyId !== undefined) {
|
|
updatePayload.company_id = companyId
|
|
}
|
|
|
|
const { data: order, error: orderError } = await admin
|
|
.from('orders')
|
|
.update(updatePayload)
|
|
.eq('id', orderId)
|
|
.select()
|
|
.single()
|
|
|
|
if (orderError || !order) throw orderError || new Error('Fehler beim Aktualisieren der Bestellung.')
|
|
|
|
// 3. PDF generieren und überschreiben
|
|
try {
|
|
const buffer = await renderToBuffer(
|
|
React.createElement(InvoicePDF, {
|
|
order,
|
|
customer: customerSnapshot,
|
|
orderSnapshot,
|
|
})
|
|
)
|
|
|
|
// PDF hochladen (upsert: true, um das alte zu ersetzen)
|
|
const fileName = `ab_${order.id}.pdf`
|
|
const { error: uploadError } = await supabase
|
|
.storage
|
|
.from('invoices')
|
|
.upload(fileName, buffer, { contentType: 'application/pdf', upsert: true })
|
|
|
|
if (uploadError) {
|
|
console.error('PDF Upload Error:', uploadError)
|
|
} else {
|
|
await admin.from('orders').update({ pdf_url: fileName }).eq('id', order.id)
|
|
order.pdf_url = fileName
|
|
}
|
|
|
|
// 4. E-Mail mit PDF-Anhang an den Besteller senden (Info über Änderung)
|
|
const orderUserEmail = user.email || (await admin.auth.admin.getUserById(existingOrder.user_id).then(res => res.data.user?.email))
|
|
if (orderUserEmail) {
|
|
try {
|
|
const formattedDate = new Date(order.created_at).toLocaleDateString('de-DE')
|
|
|
|
const taxRate = orderSnapshot.tax_rate ?? 19
|
|
const items = orderSnapshot.items ?? []
|
|
const oneTimeItems = items.filter((item: any) => item.billing_interval === 'one_time')
|
|
const monthlyItems = items.filter((item: any) => item.billing_interval === 'monthly')
|
|
|
|
const oneTimeNet = oneTimeItems.reduce((sum: number, item: any) => sum + (item.item_total || 0), 0)
|
|
const oneTimeTax = Math.round(oneTimeNet * (taxRate / 100) * 100) / 100
|
|
const oneTimeGross = Math.round((oneTimeNet + oneTimeTax) * 100) / 100
|
|
|
|
const monthlyNet = monthlyItems.reduce((sum: number, item: any) => sum + (item.item_total || 0), 0)
|
|
const monthlyTax = Math.round(monthlyNet * (taxRate / 100) * 100) / 100
|
|
const monthlyGross = Math.round((monthlyNet + monthlyTax) * 100) / 100
|
|
|
|
let totalDetailsText = ''
|
|
if (oneTimeNet > 0 && monthlyNet > 0) {
|
|
totalDetailsText = `\nEinmaliger Betrag:\n- Netto: ${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- zzgl. ${taxRate}% MwSt: ${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- Brutto Gesamtbetrag: ${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n\nMonatlicher Betrag:\n- Netto: ${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- zzgl. ${taxRate}% MwSt: ${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- Brutto Gesamtbetrag: ${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat`
|
|
} else if (oneTimeNet > 0) {
|
|
totalDetailsText = `\nGesamtsumme:\n- Netto: ${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- zzgl. ${taxRate}% MwSt: ${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}\n- Brutto Gesamtbetrag: ${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}`
|
|
} else {
|
|
totalDetailsText = `\nGesamtsumme:\n- Netto: ${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- zzgl. ${taxRate}% MwSt: ${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat\n- Brutto Gesamtbetrag: ${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat`
|
|
}
|
|
|
|
let totalDetailsHtml = ''
|
|
if (oneTimeNet > 0 && monthlyNet > 0) {
|
|
totalDetailsHtml = `
|
|
<tr>
|
|
<td colspan="2" style="padding: 8px 0; border-top: 1px solid #e2e8f0; font-weight: bold; color: #0f172a;">Einmaliger Betrag:</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; color: #475569;">Netto:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; font-weight: bold; color: #0f172a;">Brutto Gesamtbetrag:</td>
|
|
<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a;">${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="2" style="padding: 8px 0; border-top: 1px solid #e2e8f0; font-weight: bold; color: #0f172a;">Monatlicher Betrag:</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; color: #475569;">Netto:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; padding-left: 10px; font-weight: bold; color: #0f172a;">Brutto Gesamtbetrag:</td>
|
|
<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a;">${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
`
|
|
} else if (oneTimeNet > 0) {
|
|
totalDetailsHtml = `
|
|
<tr>
|
|
<td style="padding: 4px 0; color: #475569;">Netto-Gesamtbetrag:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${oneTimeTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">Gesamtbetrag (brutto):</td>
|
|
<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">${oneTimeGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })}</td>
|
|
</tr>
|
|
`
|
|
} else {
|
|
totalDetailsHtml = `
|
|
<tr>
|
|
<td style="padding: 4px 0; color: #475569;">Netto-Gesamtbetrag:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyNet.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; color: #475569;">zzgl. ${taxRate}% MwSt:</td>
|
|
<td style="padding: 4px 0; text-align: right; color: #475569;">${monthlyTax.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="padding: 4px 0; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">Gesamtbetrag (brutto):</td>
|
|
<td style="padding: 4px 0; text-align: right; font-weight: bold; color: #0f172a; border-top: 1px solid #e2e8f0; padding-top: 6px;">${monthlyGross.toLocaleString('de-DE', { style: 'currency', currency: 'EUR' })} / Monat</td>
|
|
</tr>
|
|
`
|
|
}
|
|
|
|
const emailTemplate = getOrderEmailTemplate({
|
|
orderNumber: order.order_number,
|
|
formattedDate,
|
|
customerCompanyName: customerSnapshot.company_name,
|
|
totalDetailsText,
|
|
totalDetailsHtml
|
|
}, `${process.env.NEXT_PUBLIC_SITE_URL || 'https://staging.hephex.de'}`, true)
|
|
|
|
await sendMail({
|
|
to: orderUserEmail,
|
|
subject: `Anfrageänderung ${order.order_number}`,
|
|
text: emailTemplate.text,
|
|
html: emailTemplate.html,
|
|
attachments: [
|
|
{
|
|
filename: `Anfragebestaetigung_${order.order_number}.pdf`,
|
|
content: buffer,
|
|
contentType: 'application/pdf',
|
|
}
|
|
]
|
|
})
|
|
} catch (mailError) {
|
|
console.error('Failed to send order update confirmation mail:', mailError)
|
|
}
|
|
}
|
|
} catch (pdfError) {
|
|
console.error('PDF Re-generation Error:', pdfError)
|
|
}
|
|
|
|
revalidatePath('/my-customers')
|
|
revalidatePath('/my-orders')
|
|
revalidatePath('/admin/orders')
|
|
return order as Order
|
|
}
|