feat(erp): read-only invoice export for ERPNext

ERPNext (collab.vycept.com) now picks up every shop invoice with its PDF, books it as a Wabenhain sales invoice and matches it to the Stripe payment via the PaymentIntent, so fees, revenue and the invoice document sit on one booking. - GET /api/erp/rechnungen?seit=<ISO>&limit=<1-200>: invoices oldest first, with order, payment intent, customer address (no phone, no notes), items and the VAT split per rate exactly as printed (lib/vat.ts), including the shipping and discount share per rate, so ERPNext books the same cents. - GET /api/erp/rechnungen/<RE-YYYY-NNNN>/pdf: the stored invoice PDF. - Bearer token ERP_EXPORT_TOKEN (min. 32 chars, timing-safe compare); without it the export is off. Failed attempts are rate limited. Co-Authored-By: Claude Opus 5.5 (1M context) <[email protected]>
2026-10-10 04:39:11 +02:00
1 parent 7698d4cef3
commit b246c9ff4e
@@ -0,0 +1,176 @@
+/**
+ * Tests fuer den Rechnungsexport an ERPNext.
+ *
+ * Zwei Dinge duerfen hier nicht schiefgehen: der Export darf ohne den
+ * richtigen Schluessel nichts preisgeben, und die Umsatzsteuer je Satz muss
+ * genau der Rechnung entsprechen (ERPNext bucht sie unveraendert).
+ */
+import { describe, test, expect, vi, beforeEach } from "vitest";
+
+const findMany = vi.fn();
+vi.mock("@/lib/prisma", () => ({ prisma: { invoice: { findMany: (...args: unknown[]) => findMany(...args) } } }));
+vi.mock("@/lib/invoice-pdf", () => ({ generateInvoicePdf: vi.fn(async () => Buffer.from("pdf")) }));
+vi.mock("@/lib/invoice-storage", () => ({ readStoredInvoicePdf: vi.fn(async () => null) }));
+
+import {
+  erpExportAuthorized,
+  erpVatLines,
+  isInvoiceNumber,
+  listErpInvoices,
+  parseErpQuery,
+  toErpInvoice,
+  MIN_TOKEN_LENGTH,
+} from "./erp-export";
+import { invoiceVatBreakdown } from "./vat";
+
+const TOKEN = "t".repeat(MIN_TOKEN_LENGTH);
+
+describe("erpExportAuthorized", () => {
+  test("laesst nur den genauen Bearer-Token durch", () => {
+    expect(erpExportAuthorized(`Bearer ${TOKEN}`, TOKEN)).toBe(true);
+    expect(erpExportAuthorized(`Bearer ${TOKEN}x`, TOKEN)).toBe(false);
+    expect(erpExportAuthorized(TOKEN, TOKEN)).toBe(false);
+    expect(erpExportAuthorized(null, TOKEN)).toBe(false);
+  });
+
+  test("ist ohne oder mit zu kurzem Token abgeschaltet", () => {
+    expect(erpExportAuthorized("Bearer ", "")).toBe(false);
+    expect(erpExportAuthorized("Bearer kurz", "kurz")).toBe(false);
+    expect(erpExportAuthorized(`Bearer ${TOKEN}`, undefined)).toBe(false);
+  });
+});
+
+describe("parseErpQuery und isInvoiceNumber", () => {
+  test("verlangt einen gueltigen Zeitpunkt und begrenzt das Limit", () => {
+    expect(parseErpQuery(new URLSearchParams("seit=2026-01-01T00:00:00Z&limit=50"))).toEqual({ since: new Date("2026-01-01T00:00:00Z"), limit: 50 });
+    expect(parseErpQuery(new URLSearchParams("seit=2026-01-01"))?.limit).toBe(200);
+    expect(parseErpQuery(new URLSearchParams("seit=gestern"))).toBeNull();
+    expect(parseErpQuery(new URLSearchParams("seit=2026-01-01&limit=0"))).toBeNull();
+    expect(parseErpQuery(new URLSearchParams("seit=2026-01-01&limit=201"))).toBeNull();
+  });
+
+  test("erkennt nur Rechnungsnummern des Shops", () => {
+    expect(isInvoiceNumber("RE-2026-0001")).toBe(true);
+    expect(isInvoiceNumber("RE-2026-12345")).toBe(true);
+    expect(isInvoiceNumber("../RE-2026-0001")).toBe(false);
+    expect(isInvoiceNumber("RE-26-1")).toBe(false);
+  });
+});
+
+describe("erpVatLines", () => {
+  const order = {
+    items: [
+      { totalCents: 2370, vatRatePercent: 7 },
+      { totalCents: 1250, vatRatePercent: 19 },
+    ],
+    shippingCents: 590,
+    discountCents: 300,
+  };
+
+  test("entspricht der Steueraufstellung der Rechnung", () => {
+    const lines = erpVatLines(order)!;
+    const rechnung = invoiceVatBreakdown(order);
+    expect(lines.map(({ ratePercent, grossCents, netCents, vatCents }) => ({ ratePercent, grossCents, netCents, vatCents }))).toEqual(rechnung);
+  });
+
+  test("teilt Versand und Rabatt vollstaendig auf die Saetze auf", () => {
+    const lines = erpVatLines(order)!;
+    expect(lines.reduce((sum, l) => sum + l.shippingCents, 0)).toBe(590);
+    expect(lines.reduce((sum, l) => sum + l.discountCents, 0)).toBe(300);
+    for (const line of lines) {
+      const ware = order.items.filter((i) => i.vatRatePercent === line.ratePercent).reduce((s, i) => s + i.totalCents, 0);
+      expect(ware + line.shippingCents - line.discountCents).toBe(line.grossCents);
+    }
+  });
+
+  test("liefert null, wenn eine Position keinen Steuersatz hat", () => {
+    expect(erpVatLines({ items: [{ totalCents: 100, vatRatePercent: null }], shippingCents: 0, discountCents: 0 })).toBeNull();
+  });
+});
+
+const record = {
+  id: "inv1",
+  orderId: "ord1",
+  invoiceNumber: "RE-2026-0007",
+  issuedAt: new Date("2026-10-01T10:00:00Z"),
+  totalCents: 3620,
+  pdfPath: "2026/kaeufer-max/RE-2026-0007.pdf",
+  order: {
+    id: "ord1",
+    orderNumber: "WH-1007",
+    customerId: null,
+    status: "BEZAHLT",
+    fulfillmentMethod: "VERSAND",
+    locale: "de",
+    email: "[email protected]",
+    firstName: "Max",
+    lastName: "Kaeufer",
+    phone: "+49 821 1",
+    street: "Lindenstrasse 5",
+    zip: "86150",
+    city: "Augsburg",
+    country: "DE",
+    packstationNumber: null,
+    postNumber: null,
+    subtotalCents: 3620,
+    shippingCents: 590,
+    discountCents: 590,
+    totalCents: 3620,
+    currency: "EUR",
+    discountCodeId: "d1",
+    createdAt: new Date("2026-10-01T09:58:00Z"),
+    discountCode: { code: "VERSANDFREI" },
+    payment: { provider: "stripe", stripePaymentIntentId: "pi_123", status: "SUCCEEDED" },
+    items: [
+      {
+        productId: "p1",
+        productName: "Waldhonig 500 g",
+        quantity: 3,
+        unitPriceCents: 790,
+        totalCents: 2370,
+        weightGrams: 500,
+        vatRatePercent: 7,
+        product: { slug: "waldhonig-2026", category: "HONIG" },
+      },
+      {
+        productId: "p2",
+        productName: "Bienenwachskerze",
+        quantity: 1,
+        unitPriceCents: 1250,
+        totalCents: 1250,
+        weightGrams: 120,
+        vatRatePercent: 19,
+        product: { slug: "kerze-gross", category: "KERZEN" },
+      },
+    ],
+  },
+};
+
+describe("toErpInvoice", () => {
+  test("uebergibt Rechnung, Zahlung, Positionen und Steuer, aber keine Telefonnummer", () => {
+    const erp = toErpInvoice(record as never);
+    expect(erp.invoiceNumber).toBe("RE-2026-0007");
+    expect(erp.payment?.stripePaymentIntentId).toBe("pi_123");
+    expect(erp.order).toMatchObject({ orderNumber: "WH-1007", discountCode: "VERSANDFREI", fulfillmentMethod: "VERSAND" });
+    expect(erp.items).toEqual([
+      expect.objectContaining({ productSlug: "waldhonig-2026", category: "HONIG", quantity: 3, totalCents: 2370, vatRatePercent: 7 }),
+      expect.objectContaining({ productSlug: "kerze-gross", category: "KERZEN", quantity: 1, totalCents: 1250, vatRatePercent: 19 }),
+    ]);
+    expect(erp.vat?.reduce((sum, l) => sum + l.grossCents, 0)).toBe(3620);
+    expect(JSON.stringify(erp)).not.toContain("+49 821 1");
+  });
+});
+
+describe("listErpInvoices", () => {
+  beforeEach(() => findMany.mockReset());
+
+  test("holt ab dem Zeitpunkt, aelteste zuerst, hoechstens limit", async () => {
+    findMany.mockResolvedValue([record]);
+    const since = new Date("2026-10-01T00:00:00Z");
+    const result = await listErpInvoices(since, 50);
+    expect(result).toHaveLength(1);
+    expect(findMany).toHaveBeenCalledWith(
+      expect.objectContaining({ where: { issuedAt: { gte: since } }, orderBy: [{ issuedAt: "asc" }, { id: "asc" }], take: 50 })
+    );
+  });
+});
@@ -0,0 +1,175 @@
+import { timingSafeEqual } from "node:crypto";
+import type { Prisma } from "@/generated/prisma/client";
+import { prisma } from "@/lib/prisma";
+import { generateInvoicePdf } from "@/lib/invoice-pdf";
+import { readStoredInvoicePdf } from "@/lib/invoice-storage";
+import { vatBreakdown, type VatBreakdownLine } from "@/lib/vat";
+import { isLocale, defaultLocale } from "@/i18n/config";
+
+/**
+ * Nur lesender Export der Rechnungen fuer die Buchhaltung (ERPNext unter
+ * collab.vycept.com).
+ *
+ * ERPNext holt die Rechnungen stuendlich ab, legt sie dort als
+ * Ausgangsrechnung mit angehaengtem PDF an und ordnet ihnen die
+ * Stripe-Zahlung zu (ueber den PaymentIntent). Rechnungen entstehen weiterhin
+ * nur hier im Shop; ERPNext uebernimmt Nummer, Positionen und die
+ * Umsatzsteuer je Satz unveraendert. Deshalb steht die Aufteilung je Satz
+ * (inklusive Versand- und Rabattanteil) fertig im Export: ERPNext rechnet sie
+ * nicht nach, sonst koennten Beleg und Buchung um einen Cent auseinanderlaufen.
+ *
+ * Zugang nur mit ERP_EXPORT_TOKEN als Bearer-Token. Ohne Token oder mit einem
+ * zu kurzen ist der Export abgeschaltet.
+ */
+
+export const MIN_TOKEN_LENGTH = 32;
+export const MAX_PAGE_SIZE = 200;
+const INVOICE_NUMBER_PATTERN = /^RE-\d{4}-\d{4,}$/;
+
+export function erpExportAuthorized(header: string | null, token = process.env.ERP_EXPORT_TOKEN): boolean {
+  if (!token || token.length < MIN_TOKEN_LENGTH || !header?.startsWith("Bearer ")) return false;
+  const given = Buffer.from(header.slice("Bearer ".length));
+  const expected = Buffer.from(token);
+  return given.length === expected.length && timingSafeEqual(given, expected);
+}
+
+export function isInvoiceNumber(value: string): boolean {
+  return INVOICE_NUMBER_PATTERN.test(value);
+}
+
+/** `seit` (ISO-Zeitpunkt, einschliesslich) und `limit` (1 bis MAX_PAGE_SIZE); null bei ungueltigen Werten. */
+export function parseErpQuery(params: URLSearchParams): { since: Date; limit: number } | null {
+  const since = new Date(params.get("seit") ?? "");
+  const limit = Number(params.get("limit") ?? MAX_PAGE_SIZE);
+  if (Number.isNaN(since.getTime()) || !Number.isInteger(limit) || limit < 1 || limit > MAX_PAGE_SIZE) return null;
+  return { since, limit };
+}
+
+const invoiceInclude = {
+  order: {
+    include: {
+      items: { include: { product: { select: { slug: true, category: true } } } },
+      payment: { select: { provider: true, stripePaymentIntentId: true, status: true } },
+      discountCode: { select: { code: true } },
+    },
+  },
+} satisfies Prisma.InvoiceInclude;
+
+type ErpInvoiceRecord = Prisma.InvoiceGetPayload<{ include: typeof invoiceInclude }>;
+
+export interface ErpVatLine extends VatBreakdownLine {
+  /** Darin enthaltener Versandanteil (brutto). */
+  shippingCents: number;
+  /** Davon abgezogener Rabattanteil (brutto). */
+  discountCents: number;
+}
+
+/**
+ * Umsatzsteuer je Satz wie auf der Rechnung (lib/vat.ts), dazu der Versand-
+ * und der Rabattanteil je Satz. Beide Anteile ergeben sich aus derselben
+ * Rechnung ohne den jeweils anderen Betrag, also ohne eigene Verteilungslogik.
+ * null, wenn eine Position keinen Steuersatz hat (Bestellungen aus der Zeit
+ * vor der Steuerausweisung).
+ */
+export function erpVatLines(order: {
+  items: ReadonlyArray<{ totalCents: number; vatRatePercent: number | null }>;
+  shippingCents: number;
+  discountCents: number;
+}): ErpVatLine[] | null {
+  const items: { totalCents: number; vatRatePercent: number }[] = [];
+  for (const item of order.items) {
+    if (item.vatRatePercent == null) return null;
+    items.push({ totalCents: item.totalCents, vatRatePercent: item.vatRatePercent });
+  }
+  const full = vatBreakdown({ items, shippingCents: order.shippingCents, discountCents: order.discountCents });
+  const plain = vatBreakdown({ items, shippingCents: 0, discountCents: 0 });
+  const withShipping = vatBreakdown({ items, shippingCents: order.shippingCents, discountCents: 0 });
+  const withDiscount = vatBreakdown({ items, shippingCents: 0, discountCents: order.discountCents });
+  return full.map((line, index) => ({
+    ...line,
+    shippingCents: withShipping[index].grossCents - plain[index].grossCents,
+    discountCents: plain[index].grossCents - withDiscount[index].grossCents,
+  }));
+}
+
+/** Rechnung fuer ERPNext; bewusst ohne Telefonnummer, Postnummer und Notizen (nicht buchungsrelevant). */
+export function toErpInvoice(invoice: ErpInvoiceRecord) {
+  const { order } = invoice;
+  return {
+    invoiceNumber: invoice.invoiceNumber,
+    issuedAt: invoice.issuedAt.toISOString(),
+    totalCents: invoice.totalCents,
+    order: {
+      id: order.id,
+      orderNumber: order.orderNumber,
+      createdAt: order.createdAt.toISOString(),
+      fulfillmentMethod: order.fulfillmentMethod,
+      currency: order.currency,
+      subtotalCents: order.subtotalCents,
+      shippingCents: order.shippingCents,
+      discountCents: order.discountCents,
+      discountCode: order.discountCode?.code ?? null,
+      totalCents: order.totalCents,
+    },
+    payment: order.payment
+      ? { provider: order.payment.provider, stripePaymentIntentId: order.payment.stripePaymentIntentId, status: order.payment.status }
+      : null,
+    customer: {
+      shopCustomerId: order.customerId,
+      email: order.email,
+      firstName: order.firstName,
+      lastName: order.lastName,
+      street: order.street,
+      zip: order.zip,
+      city: order.city,
+      country: order.country,
+    },
+    items: order.items.map((item) => ({
+      productId: item.productId,
+      productSlug: item.product.slug,
+      category: item.product.category,
+      productName: item.productName,
+      quantity: item.quantity,
+      unitPriceCents: item.unitPriceCents,
+      totalCents: item.totalCents,
+      weightGrams: item.weightGrams,
+      vatRatePercent: item.vatRatePercent,
+    })),
+    vat: erpVatLines(order),
+  };
+}
+
+export type ErpInvoice = ReturnType<typeof toErpInvoice>;
+
+export async function listErpInvoices(since: Date, limit: number): Promise<ErpInvoice[]> {
+  const invoices = await prisma.invoice.findMany({
+    where: { issuedAt: { gte: since } },
+    orderBy: [{ issuedAt: "asc" }, { id: "asc" }],
+    take: limit,
+    include: invoiceInclude,
+  });
+  return invoices.map(toErpInvoice);
+}
+
+/**
+ * Das PDF so, wie die Kundschaft es bekommen hat: zuerst das abgelegte
+ * Dokument, nur ohne Ablage neu erzeugt (wie /rechnung/<nummer>/pdf).
+ */
+export async function erpInvoicePdf(invoiceNumber: string): Promise<Buffer | null> {
+  const invoice = await prisma.invoice.findUnique({
+    where: { invoiceNumber },
+    include: { order: { include: { items: true, discountCode: { select: { code: true } } } } },
+  });
+  if (!invoice) return null;
+  const stored = invoice.pdfPath ? await readStoredInvoicePdf(invoice.pdfPath) : null;
+  return (
+    stored ??
+    (await generateInvoicePdf({
+      locale: isLocale(invoice.order.locale) ? invoice.order.locale : defaultLocale,
+      invoiceNumber: invoice.invoiceNumber,
+      issuedAt: invoice.issuedAt,
+      totalCents: invoice.totalCents,
+      order: invoice.order,
+    }))
+  );
+}