KI-AGENT: E-Rechnungen in der Belegvorbereitung verarbeiten

2026-07-21 20:20:34 +02:00
parent 6c613857fa
commit 5e7a1f9aee
14 changed files with 708 additions and 79 deletions
--- a/backend/db/schema/incominginvoices.ts
+++ b/backend/db/schema/incominginvoices.ts
@@ -40,6 +40,11 @@ export const incominginvoices = pgTable("incominginvoices", {

    paymentType: text("paymentType"),

+    preparationSource: text("preparation_source"),
+    eInvoiceSyntax: text("e_invoice_syntax"),
+    eInvoiceProfile: text("e_invoice_profile"),
+    eInvoiceValidation: jsonb("e_invoice_validation"),
+
    accounts: jsonb("accounts").notNull().default([
        {
            account: null,