Merge remote-tracking branch 'origin/dev' into dev

This commit is contained in:
2026-07-22 19:10:11 +02:00
29 changed files with 1462 additions and 190 deletions

View File

@@ -0,0 +1,21 @@
CREATE TABLE IF NOT EXISTS "auth_refresh_tokens" (
"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
"user_id" uuid NOT NULL,
"tenant_id" bigint,
"token_hash" text NOT NULL,
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
"expires_at" timestamp with time zone NOT NULL,
"revoked_at" timestamp with time zone,
CONSTRAINT "auth_refresh_tokens_token_hash_unique" UNIQUE("token_hash"),
CONSTRAINT "auth_refresh_tokens_user_id_auth_users_id_fk"
FOREIGN KEY ("user_id") REFERENCES "public"."auth_users"("id")
ON DELETE cascade ON UPDATE cascade,
CONSTRAINT "auth_refresh_tokens_tenant_id_tenants_id_fk"
FOREIGN KEY ("tenant_id") REFERENCES "public"."tenants"("id")
ON DELETE set null ON UPDATE cascade
);
CREATE INDEX IF NOT EXISTS "auth_refresh_tokens_user_id_idx"
ON "auth_refresh_tokens" ("user_id");
CREATE INDEX IF NOT EXISTS "auth_refresh_tokens_expires_at_idx"
ON "auth_refresh_tokens" ("expires_at");

View File

@@ -0,0 +1,5 @@
ALTER TABLE "incominginvoices"
ADD COLUMN IF NOT EXISTS "preparation_source" text,
ADD COLUMN IF NOT EXISTS "e_invoice_syntax" text,
ADD COLUMN IF NOT EXISTS "e_invoice_profile" text,
ADD COLUMN IF NOT EXISTS "e_invoice_validation" jsonb;

View File

@@ -372,6 +372,20 @@
"when": 1784021669805,
"tag": "0055_tenant_export_maintenance_lock",
"breakpoints": true
},
{
"idx": 53,
"version": "7",
"when": 1784548800000,
"tag": "0056_auth_refresh_tokens",
"breakpoints": true
},
{
"idx": 54,
"version": "7",
"when": 1784635200000,
"tag": "0057_incoming_invoice_einvoice_metadata",
"breakpoints": true
}
]
}

View File

@@ -0,0 +1,20 @@
import { pgTable, text, timestamp, uuid, bigint } from "drizzle-orm/pg-core"
import { authUsers } from "./auth_users"
import { tenants } from "./tenants"
export const authRefreshTokens = pgTable("auth_refresh_tokens", {
id: uuid("id").primaryKey().defaultRandom(),
userId: uuid("user_id")
.notNull()
.references(() => authUsers.id, { onDelete: "cascade", onUpdate: "cascade" }),
tenantId: bigint("tenant_id", { mode: "number" })
.references(() => tenants.id, { onDelete: "set null", onUpdate: "cascade" }),
tokenHash: text("token_hash").notNull().unique(),
createdAt: timestamp("created_at", { withTimezone: true }).notNull().defaultNow(),
expiresAt: timestamp("expires_at", { withTimezone: true }).notNull(),
revokedAt: timestamp("revoked_at", { withTimezone: true }),
})
export type AuthRefreshToken = typeof authRefreshTokens.$inferSelect
export type NewAuthRefreshToken = typeof authRefreshTokens.$inferInsert

View File

@@ -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,

View File

@@ -7,6 +7,7 @@ export * from "./auth_roles"
export * from "./auth_tenant_users"
export * from "./auth_user_roles"
export * from "./auth_users"
export * from "./auth_refresh_tokens"
export * from "./bankaccounts"
export * from "./bankrequisitions"
export * from "./bankstatements"

View File

@@ -27,6 +27,7 @@
"crypto": "^1.0.1",
"dayjs": "^1.11.18",
"drizzle-orm": "^0.45.0",
"fast-xml-parser": "^5.10.1",
"fastify": "^5.5.0",
"fastify-plugin": "^5.0.1",
"handlebars": "^4.7.8",
@@ -5290,6 +5291,24 @@
"node": ">=18.0.0"
}
},
"node_modules/@aws-sdk/xml-builder/node_modules/fast-xml-parser": {
"version": "5.2.5",
"resolved": "https://registry.npmjs.org/fast-xml-parser/-/fast-xml-parser-5.2.5.tgz",
"integrity": "sha512-pfX9uG9Ki0yekDHx2SiuRIyFdyAr1kMIMitPvb0YBo8SUfKvia7w7FIyd/l6av85pFYRhZscS75MwMnbvY+hcQ==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT",
"dependencies": {
"strnum": "^2.1.0"
},
"bin": {
"fxparser": "src/cli/cli.js"
}
},
"node_modules/@aws/lambda-invoke-store": {
"version": "0.2.2",
"resolved": "https://registry.npmjs.org/@aws/lambda-invoke-store/-/lambda-invoke-store-0.2.2.tgz",
@@ -5850,6 +5869,18 @@
"eventemitter3": "^5.0.1"
}
},
"node_modules/@nodable/entities": {
"version": "3.0.0",
"resolved": "https://registry.npmjs.org/@nodable/entities/-/entities-3.0.0.tgz",
"integrity": "sha512-8L9xFeTYKhm49xfIypoe2W5wV1m/3Z58kT+7kR9A8OyFxcPduI4VmxaUMQyKYrRjUoLLSXv6EKKID5Tvj9cUVw==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/nodable"
}
],
"license": "MIT"
},
"node_modules/@pdf-lib/standard-fonts": {
"version": "1.0.0",
"resolved": "https://registry.npmjs.org/@pdf-lib/standard-fonts/-/standard-fonts-1.0.0.tgz",
@@ -6881,6 +6912,18 @@
"url": "https://github.com/chalk/ansi-styles?sponsor=1"
}
},
"node_modules/anynum": {
"version": "1.0.1",
"resolved": "https://registry.npmjs.org/anynum/-/anynum-1.0.1.tgz",
"integrity": "sha512-N6//FLET/tXYNM/F6ABca1oH6fWB+KlTt909Le28WMDBk8oaT4vY17DCrwg2MvmuqUKt3Ni4N5dGJ/EoBgcO6A==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT"
},
"node_modules/archiver": {
"version": "7.0.1",
"resolved": "https://registry.npmjs.org/archiver/-/archiver-7.0.1.tgz",
@@ -8004,10 +8047,10 @@
],
"license": "BSD-3-Clause"
},
"node_modules/fast-xml-parser": {
"version": "5.2.5",
"resolved": "https://registry.npmjs.org/fast-xml-parser/-/fast-xml-parser-5.2.5.tgz",
"integrity": "sha512-pfX9uG9Ki0yekDHx2SiuRIyFdyAr1kMIMitPvb0YBo8SUfKvia7w7FIyd/l6av85pFYRhZscS75MwMnbvY+hcQ==",
"node_modules/fast-xml-builder": {
"version": "1.3.0",
"resolved": "https://registry.npmjs.org/fast-xml-builder/-/fast-xml-builder-1.3.0.tgz",
"integrity": "sha512-F74cZEdCvuw9P41GAC3rod4X04jjWGM1JPEv/GWSqFTWLsdyMSBMBMlm9Hk3GLBgLBbdBNY8yee0pQh2RBVESQ==",
"funding": [
{
"type": "github",
@@ -8016,7 +8059,28 @@
],
"license": "MIT",
"dependencies": {
"strnum": "^2.1.0"
"path-expression-matcher": "^1.6.2",
"xml-naming": "^0.3.0"
}
},
"node_modules/fast-xml-parser": {
"version": "5.10.1",
"resolved": "https://registry.npmjs.org/fast-xml-parser/-/fast-xml-parser-5.10.1.tgz",
"integrity": "sha512-IEMIf7298kXuZSRFoGfMYrl7is8LpavODgbNz1cwIudv7KwVFnuU+UsMporfq6PD6aXSlawZlARiA3UywCTfMw==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT",
"dependencies": {
"@nodable/entities": "^3.0.0",
"fast-xml-builder": "^1.2.0",
"is-unsafe": "^2.0.0",
"path-expression-matcher": "^1.6.2",
"strnum": "^2.4.1",
"xml-naming": "^0.3.0"
},
"bin": {
"fxparser": "src/cli/cli.js"
@@ -8517,6 +8581,18 @@
"url": "https://github.com/sponsors/sindresorhus"
}
},
"node_modules/is-unsafe": {
"version": "2.0.0",
"resolved": "https://registry.npmjs.org/is-unsafe/-/is-unsafe-2.0.0.tgz",
"integrity": "sha512-2LdV822R+wmI86unXA93WCFpL6g+av8ynWk0nrHyJqGop5VoocYsSLFgN8jrfalT6iGeLNM4KXuVSsULP53kEA==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT"
},
"node_modules/isarray": {
"version": "1.0.0",
"resolved": "https://registry.npmjs.org/isarray/-/isarray-1.0.0.tgz",
@@ -9098,6 +9174,21 @@
"url": "https://ko-fi.com/killymxi"
}
},
"node_modules/path-expression-matcher": {
"version": "1.6.2",
"resolved": "https://registry.npmjs.org/path-expression-matcher/-/path-expression-matcher-1.6.2.tgz",
"integrity": "sha512-enSlaiat05iasnzmgNxRj8reFdj3puY2QpNgP1aPIaVfT6nn9ICuPoFlKHk8EN22HcwewshO+mN2DGbkCEOtqQ==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT",
"engines": {
"node": ">=14.0.0"
}
},
"node_modules/path-key": {
"version": "3.1.1",
"resolved": "https://registry.npmjs.org/path-key/-/path-key-3.1.1.tgz",
@@ -9940,16 +10031,19 @@
}
},
"node_modules/strnum": {
"version": "2.1.2",
"resolved": "https://registry.npmjs.org/strnum/-/strnum-2.1.2.tgz",
"integrity": "sha512-l63NF9y/cLROq/yqKXSLtcMeeyOfnSQlfMSlzFt/K73oIaD8DGaQWd7Z34X9GPiKqP5rbSh84Hl4bOlLcjiSrQ==",
"version": "2.4.1",
"resolved": "https://registry.npmjs.org/strnum/-/strnum-2.4.1.tgz",
"integrity": "sha512-M9eUSMT2dCB2cTNPG7UYj6KuK7RJR2SN2+yCV/fTW3xzTCS6EaGZ5pSMgDIjB7r8zSfTGk+dvvn9rTjpVS9Mwg==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT"
"license": "MIT",
"dependencies": {
"anynum": "^1.0.1"
}
},
"node_modules/tar-stream": {
"version": "3.1.7",
@@ -10351,6 +10445,21 @@
"node": ">= 4"
}
},
"node_modules/xml-naming": {
"version": "0.3.0",
"resolved": "https://registry.npmjs.org/xml-naming/-/xml-naming-0.3.0.tgz",
"integrity": "sha512-ghig2TBE/H11aOVgmahA3MhimvkBr6JIYknH/Dhdk10nXwdbIqBJsbfMxpvFPG8bAw77gN29aQWvKpmVoPlvPQ==",
"funding": [
{
"type": "github",
"url": "https://github.com/sponsors/NaturalIntelligence"
}
],
"license": "MIT",
"engines": {
"node": ">=16.0.0"
}
},
"node_modules/xmlbuilder": {
"version": "15.1.1",
"resolved": "https://registry.npmjs.org/xmlbuilder/-/xmlbuilder-15.1.1.tgz",

View File

@@ -9,6 +9,7 @@
"fill": "ts-node src/webdav/fill-file-sizes.ts",
"dev:dav": "tsx watch src/webdav/server.ts",
"build": "tsc",
"test:einvoice": "tsx --test tests/einvoice.test.ts",
"start": "node dist/src/index.js",
"schema:index": "ts-node scripts/generate-schema-index.ts",
"bankcodes:update": "tsx scripts/generate-de-bank-codes.ts",
@@ -43,6 +44,7 @@
"crypto": "^1.0.1",
"dayjs": "^1.11.18",
"drizzle-orm": "^0.45.0",
"fast-xml-parser": "^5.10.1",
"fastify": "^5.5.0",
"fastify-plugin": "^5.0.1",
"handlebars": "^4.7.8",

View File

@@ -1,6 +1,13 @@
import { FastifyInstance } from "fastify"
import dayjs from "dayjs"
import { getInvoiceDataFromGPT } from "../../utils/gpt"
import { loadFileBuffer } from "../../utils/fileBuffer"
import { detectElectronicInvoice } from "../einvoice/detectElectronicInvoice"
import { parseElectronicInvoice } from "../einvoice/parseElectronicInvoice"
import {
findElectronicInvoiceVendor,
mapElectronicInvoiceToIncomingInvoice,
} from "../einvoice/mapElectronicInvoice"
// Drizzle schema
import {
@@ -24,6 +31,61 @@ const formatInvoiceItemDescription = (item: any) => {
return parts.join(" - ")
}
const mapGptDataToIncomingInvoice = (data: any, tenantId: number) => {
const itemInfo: any = {
tenant: tenantId,
state: "Vorbereitet",
preparationSource: "gpt",
}
if (data.invoice_number) itemInfo.reference = data.invoice_number
if (data.invoice_date && dayjs(data.invoice_date).isValid()) itemInfo.date = dayjs(data.invoice_date).toISOString()
if (data.issuer?.id) itemInfo.vendor = data.issuer.id
if (data.invoice_duedate && dayjs(data.invoice_duedate).isValid()) itemInfo.dueDate = dayjs(data.invoice_duedate).toISOString()
const mapPayment: Record<string, string> = {
"Direct Debit": "Einzug",
"Transfer": "Überweisung",
"Credit Card": "Kreditkarte",
"Other": "Sonstiges",
}
if (data.terms) itemInfo.paymentType = mapPayment[data.terms] ?? data.terms
if (data.invoice_items?.length > 0) {
itemInfo.accounts = data.invoice_items
.filter((item: any) => item.description || item.total !== null || item.total_without_tax !== null)
.map((item: any) => {
const total = typeof item.total === "number" ? item.total : null
const totalWithoutTax = typeof item.total_without_tax === "number" ? item.total_without_tax : null
const amountTax = total !== null && totalWithoutTax !== null
? Number((total - totalWithoutTax).toFixed(2))
: null
return {
account: item.account_id,
description: item.description,
amountNet: totalWithoutTax,
amountTax,
taxType: item.tax_rate !== null ? String(item.tax_rate) : null,
amountGross: total,
costCentre: null,
quantity: item.quantity,
}
})
}
let description = ""
if (data.delivery_note_number) description += `Lieferschein: ${data.delivery_note_number}\n`
if (data.reference) description += `Referenz: ${data.reference}\n`
for (const item of data.invoice_items || []) {
const line = formatInvoiceItemDescription(item)
if (line) description += `${line}\n`
}
itemInfo.description = description.trim()
return itemInfo
}
export function prepareIncomingInvoices(server: FastifyInstance) {
const processInvoices = async (tenantId:number) => {
console.log("▶ Starting Incoming Invoice Preparation")
@@ -85,75 +147,59 @@ export function prepareIncomingInvoices(server: FastifyInstance) {
}
// -------------------------------------------------------------
// 3Jede Datei einzeln durch GPT jagen & IncomingInvoice erzeugen
// 3Strukturierte E-Rechnung bevorzugen, GPT als PDF-Fallback verwenden
// -------------------------------------------------------------
for (const file of filesRes) {
console.log(`Processing file ${file.id} for tenant ${tenantId}`)
const data = await getInvoiceDataFromGPT(server,file, tenantId)
let fileData: Buffer
if (!data) {
server.log.warn(`GPT returned no data for file ${file.id}`)
try {
fileData = await loadFileBuffer(file.path!)
} catch (error) {
server.log.error(error, `Datei ${file.id} konnte nicht aus S3 geladen werden.`)
continue
}
// ---------------------------------------------------------
// 3.1 IncomingInvoice-Objekt vorbereiten
// ---------------------------------------------------------
let itemInfo: any = {
tenant: tenantId,
state: "Vorbereitet"
}
const electronicInvoice = await detectElectronicInvoice(fileData, file)
if (data.invoice_number) itemInfo.reference = data.invoice_number
if (data.invoice_date && dayjs(data.invoice_date).isValid()) itemInfo.date = dayjs(data.invoice_date).toISOString()
if (data.issuer?.id) itemInfo.vendor = data.issuer.id
if (data.invoice_duedate && dayjs(data.invoice_duedate).isValid()) itemInfo.dueDate = dayjs(data.invoice_duedate).toISOString()
let itemInfo: any = null
// Payment terms mapping
const mapPayment: any = {
"Direct Debit": "Einzug",
"Transfer": "Überweisung",
"Credit Card": "Kreditkarte",
"Other": "Sonstiges",
}
if (data.terms) itemInfo.paymentType = mapPayment[data.terms] ?? data.terms
if (electronicInvoice) {
server.log.info({
fileId: file.id,
container: electronicInvoice.container,
syntax: electronicInvoice.syntax,
attachmentName: electronicInvoice.attachmentName,
}, "Strukturierte E-Rechnung erkannt.")
// 3.2 Positionszeilen konvertieren
if (data.invoice_items?.length > 0) {
itemInfo.accounts = data.invoice_items
.filter(item => item.description || item.total !== null || item.total_without_tax !== null)
.map(item => {
const total = typeof item.total === "number" ? item.total : null
const totalWithoutTax = typeof item.total_without_tax === "number" ? item.total_without_tax : null
const amountTax = total !== null && totalWithoutTax !== null
? Number((total - totalWithoutTax).toFixed(2))
: null
try {
const parsedInvoice = parseElectronicInvoice(electronicInvoice.xml, electronicInvoice.syntax)
const vendor = await findElectronicInvoiceVendor(server, tenantId, parsedInvoice)
itemInfo = mapElectronicInvoiceToIncomingInvoice(
parsedInvoice,
tenantId,
vendor?.id || null,
electronicInvoice.container,
electronicInvoice.attachmentName,
)
} catch (error) {
server.log.error(error, `E-Rechnung aus Datei ${file.id} konnte nicht verarbeitet werden.`)
return {
account: item.account_id,
description: item.description,
amountNet: totalWithoutTax,
amountTax,
taxType: item.tax_rate !== null ? String(item.tax_rate) : null,
amountGross: total,
costCentre: null,
quantity: item.quantity,
}
})
}
// 3.3 Beschreibung generieren
let description = ""
if (data.delivery_note_number) description += `Lieferschein: ${data.delivery_note_number}\n`
if (data.reference) description += `Referenz: ${data.reference}\n`
if (data.invoice_items) {
for (const item of data.invoice_items) {
const line = formatInvoiceItemDescription(item)
if (line) description += `${line}\n`
if (electronicInvoice.container === "xml") continue
}
}
itemInfo.description = description.trim()
if (!itemInfo) {
const data = await getInvoiceDataFromGPT(server, file, tenantId, fileData)
if (!data) {
server.log.warn(`GPT returned no data for file ${file.id}`)
continue
}
itemInfo = mapGptDataToIncomingInvoice(data, tenantId)
}
// ---------------------------------------------------------
// 4⃣ IncomingInvoice erstellen

View File

@@ -0,0 +1,141 @@
import {
decodePDFRawStream,
PDFDict,
PDFDocument,
PDFHexString,
PDFName,
PDFRawStream,
PDFString,
} from "pdf-lib"
export type ElectronicInvoiceSyntax = "cii" | "ubl-invoice" | "ubl-credit-note"
export type ElectronicInvoiceDetection = {
container: "pdf" | "xml"
syntax: ElectronicInvoiceSyntax
xml: Buffer
attachmentName: string | null
}
type FileLike = {
name?: string | null
path?: string | null
mimeType?: string | null
}
const decodePdfText = (value: unknown): string | null => {
if (value instanceof PDFString || value instanceof PDFHexString) {
return value.decodeText()
}
return null
}
const detectXmlSyntax = (xml: Buffer): ElectronicInvoiceSyntax | null => {
const sample = xml.subarray(0, Math.min(xml.length, 64 * 1024)).toString("utf8")
if (/<(?:[A-Za-z_][\w.-]*:)?CrossIndustryInvoice(?:\s|>)/i.test(sample)) {
return "cii"
}
if (
/<(?:[A-Za-z_][\w.-]*:)?Invoice(?:\s|>)/i.test(sample)
&& /urn:oasis:names:specification:ubl:schema:xsd:Invoice-2/i.test(sample)
) {
return "ubl-invoice"
}
if (
/<(?:[A-Za-z_][\w.-]*:)?CreditNote(?:\s|>)/i.test(sample)
&& /urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2/i.test(sample)
) {
return "ubl-credit-note"
}
return null
}
const extractXmlFromFileSpec = (fileSpec: PDFDict): { name: string | null, xml: Buffer } | null => {
const context = fileSpec.context
const embeddedFiles = context.lookupMaybe(fileSpec.get(PDFName.of("EF")), PDFDict)
if (!embeddedFiles) return null
const stream = context.lookup(
embeddedFiles.get(PDFName.of("UF")) || embeddedFiles.get(PDFName.of("F")),
)
if (!(stream instanceof PDFRawStream)) return null
const name = decodePdfText(
context.lookup(fileSpec.get(PDFName.of("UF")) || fileSpec.get(PDFName.of("F"))),
)
const contents = Buffer.from(decodePDFRawStream(stream).decode())
return { name, xml: contents }
}
const detectEmbeddedInvoice = async (pdf: Buffer): Promise<ElectronicInvoiceDetection | null> => {
let document: PDFDocument
try {
document = await PDFDocument.load(pdf, {
ignoreEncryption: true,
updateMetadata: false,
})
} catch {
return null
}
for (const [, object] of document.context.enumerateIndirectObjects()) {
if (!(object instanceof PDFDict)) continue
const type = object.get(PDFName.of("Type"))
if (!(type instanceof PDFName) || type.asString() !== "/Filespec") continue
const embedded = extractXmlFromFileSpec(object)
if (!embedded) continue
const syntax = detectXmlSyntax(embedded.xml)
if (!syntax) continue
return {
container: "pdf",
syntax,
xml: embedded.xml,
attachmentName: embedded.name,
}
}
return null
}
const hasPdfFileType = (file: FileLike, data: Buffer) => {
const filename = String(file.name || file.path || "").toLowerCase()
const mimeType = String(file.mimeType || "").toLowerCase().split(";")[0].trim()
return filename.endsWith(".pdf") || mimeType === "application/pdf" || data.subarray(0, 5).toString("ascii") === "%PDF-"
}
export const detectElectronicInvoice = async (
data: Buffer,
file: FileLike,
): Promise<ElectronicInvoiceDetection | null> => {
if (hasPdfFileType(file, data)) {
return detectEmbeddedInvoice(data)
}
const beginsLikeXml = data.subarray(0, 1024).toString("utf8").replace(/^\uFEFF/, "").trimStart().startsWith("<")
const syntax = beginsLikeXml ? detectXmlSyntax(data) : null
if (syntax) {
return {
container: "xml",
syntax,
xml: data,
attachmentName: file.name || file.path?.split("/").pop() || null,
}
}
return null
}

View File

@@ -0,0 +1,93 @@
import { and, eq } from "drizzle-orm"
import type { FastifyInstance } from "fastify"
import { vendors } from "../../../db/schema"
import type { ParsedElectronicInvoice } from "./types"
const normalizeIdentifier = (value: unknown) => String(value || "").replace(/[^A-Za-z0-9]/g, "").toUpperCase()
const normalizeName = (value: unknown) => String(value || "").normalize("NFKD").replace(/[^A-Za-z0-9]/g, "").toUpperCase()
const paymentTypeByCode: Record<string, string> = {
"10": "Bar",
"30": "Überweisung",
"48": "Kreditkarte",
"49": "Lastschrift",
"57": "Sonstiges",
"58": "Überweisung",
"59": "Lastschrift",
}
export const findElectronicInvoiceVendor = async (
server: FastifyInstance,
tenantId: number,
invoice: ParsedElectronicInvoice,
) => {
const candidates = await server.db.select().from(vendors).where(and(
eq(vendors.tenant, tenantId),
eq(vendors.archived, false),
))
const vatId = normalizeIdentifier(invoice.seller.vatId)
if (vatId) {
const vatMatches = candidates.filter((vendor: any) => normalizeIdentifier(vendor.infoData?.ustid) === vatId)
if (vatMatches.length === 1) return vatMatches[0]
}
const sellerName = normalizeName(invoice.seller.name)
if (sellerName) {
const nameMatches = candidates.filter((vendor) => normalizeName(vendor.name) === sellerName)
if (nameMatches.length === 1) return nameMatches[0]
}
return null
}
export const mapElectronicInvoiceToIncomingInvoice = (
invoice: ParsedElectronicInvoice,
tenantId: number,
vendorId: number | null,
container: "pdf" | "xml",
attachmentName: string | null,
) => {
const warnings = [...invoice.validation.warnings]
if (!vendorId) warnings.push("Rechnungssteller konnte keinem Lieferanten eindeutig zugeordnet werden.")
const state = invoice.validation.errors.length > 0 || !vendorId ? "Prüfung erforderlich" : "Vorbereitet"
const descriptionParts = [
invoice.buyerReference ? `Käuferreferenz: ${invoice.buyerReference}` : null,
...invoice.items.map((item) => item.description),
].filter(Boolean)
return {
tenant: tenantId,
state,
vendor: vendorId,
reference: invoice.invoiceNumber,
date: invoice.invoiceDate,
dueDate: invoice.dueDate,
paymentType: paymentTypeByCode[invoice.paymentMeansCode || ""] || "Sonstiges",
description: descriptionParts.join("\n"),
accounts: invoice.items.map((item) => ({
account: null,
description: item.description,
amountNet: item.netAmount,
amountTax: item.taxAmount,
taxType: item.taxCategory === "AE" ? "13B" : item.taxRate === 0 ? "null" : String(item.taxRate),
amountGross: item.grossAmount,
costCentre: null,
quantity: item.quantity,
unitCode: item.unitCode,
})),
preparationSource: "e-invoice",
eInvoiceSyntax: invoice.syntax,
eInvoiceProfile: invoice.profileId,
eInvoiceValidation: {
errors: invoice.validation.errors,
warnings,
totals: invoice.totals,
seller: invoice.seller,
invoiceType: invoice.invoiceType,
container,
attachmentName,
},
}
}

View File

@@ -0,0 +1,223 @@
import { XMLParser } from "fast-xml-parser"
import type { ElectronicInvoiceSyntax } from "./detectElectronicInvoice"
import type { ElectronicInvoiceItem, ParsedElectronicInvoice } from "./types"
const parser = new XMLParser({
ignoreAttributes: false,
removeNSPrefix: true,
parseTagValue: false,
trimValues: true,
})
const array = <T>(value: T | T[] | null | undefined): T[] => value == null ? [] : Array.isArray(value) ? value : [value]
const text = (value: any): string | null => {
if (value == null) return null
if (typeof value === "string" || typeof value === "number") return String(value).trim() || null
if (typeof value === "object" && value["#text"] != null) return text(value["#text"])
return null
}
const number = (value: any): number | null => {
const raw = text(value)
if (raw == null) return null
const parsed = Number(raw)
return Number.isFinite(parsed) ? parsed : null
}
const roundMoney = (value: number) => Number(value.toFixed(2))
const date = (value: any): string | null => {
const raw = text(value?.DateTimeString ?? value)
if (!raw) return null
if (/^\d{8}$/.test(raw)) {
return `${raw.slice(0, 4)}-${raw.slice(4, 6)}-${raw.slice(6, 8)}`
}
const match = raw.match(/^\d{4}-\d{2}-\d{2}/)
return match?.[0] || null
}
const findTaxRegistration = (party: any, schemeId: string) => {
return text(array(party?.SpecifiedTaxRegistration).find((entry: any) => {
return String(entry?.ID?.["@_schemeID"] || "").toUpperCase() === schemeId
})?.ID)
}
const ciiDescription = (line: any) => {
const product = line?.SpecifiedTradeProduct || {}
return [text(product.Name), text(product.Description)].filter(Boolean).join(" - ") || "Position"
}
const parseCii = (root: any): Omit<ParsedElectronicInvoice, "validation"> => {
const transaction = root?.SupplyChainTradeTransaction || {}
const agreement = transaction?.ApplicableHeaderTradeAgreement || {}
const settlement = transaction?.ApplicableHeaderTradeSettlement || {}
const monetary = settlement?.SpecifiedTradeSettlementHeaderMonetarySummation || {}
const seller = agreement?.SellerTradeParty || {}
const typeCode = text(root?.ExchangedDocument?.TypeCode)
const sign = typeCode === "381" ? -1 : 1
const items: ElectronicInvoiceItem[] = array(transaction?.IncludedSupplyChainTradeLineItem).map((line: any) => {
const delivery = line?.SpecifiedLineTradeDelivery || {}
const lineSettlement = line?.SpecifiedLineTradeSettlement || {}
const tradeTax = array(lineSettlement?.ApplicableTradeTax)[0] || {}
const quantity = number(delivery?.BilledQuantity)
const net = number(lineSettlement?.SpecifiedTradeSettlementLineMonetarySummation?.LineTotalAmount) || 0
const taxRate = number(tradeTax?.RateApplicablePercent) || 0
const signedNet = roundMoney(sign * net)
const taxAmount = roundMoney(signedNet * taxRate / 100)
return {
description: ciiDescription(line),
quantity,
unitCode: text(delivery?.BilledQuantity?.["@_unitCode"]),
netAmount: signedNet,
taxRate,
taxCategory: text(tradeTax?.CategoryCode),
taxAmount,
grossAmount: roundMoney(signedNet + taxAmount),
}
})
const paymentMeans = array(settlement?.SpecifiedTradeSettlementPaymentMeans)[0] || {}
const paymentTerms = array(settlement?.SpecifiedTradePaymentTerms)[0] || {}
const guideline = root?.ExchangedDocumentContext?.GuidelineSpecifiedDocumentContextParameter?.ID
return {
syntax: "cii",
profileId: text(guideline),
invoiceNumber: text(root?.ExchangedDocument?.ID),
invoiceDate: date(root?.ExchangedDocument?.IssueDateTime),
dueDate: date(paymentTerms?.DueDateDateTime),
currency: text(settlement?.InvoiceCurrencyCode),
invoiceType: typeCode === "381" ? "credit-note" : "invoice",
seller: {
name: text(seller?.Name),
vatId: findTaxRegistration(seller, "VA"),
taxNumber: findTaxRegistration(seller, "FC"),
iban: text(paymentMeans?.PayeePartyCreditorFinancialAccount?.IBANID),
bic: text(paymentMeans?.PayeeSpecifiedCreditorFinancialInstitution?.BICID),
},
buyerReference: text(agreement?.BuyerReference),
paymentMeansCode: text(paymentMeans?.TypeCode),
items,
totals: {
lineNet: number(monetary?.LineTotalAmount) != null ? roundMoney(sign * number(monetary.LineTotalAmount)!) : null,
tax: number(monetary?.TaxTotalAmount) != null ? roundMoney(sign * number(monetary.TaxTotalAmount)!) : null,
gross: number(monetary?.GrandTotalAmount) != null ? roundMoney(sign * number(monetary.GrandTotalAmount)!) : null,
payable: number(monetary?.DuePayableAmount) != null ? roundMoney(sign * number(monetary.DuePayableAmount)!) : null,
},
}
}
const ublPartyName = (party: any) => text(party?.PartyLegalEntity?.RegistrationName) || text(party?.PartyName?.Name)
const parseUbl = (root: any, syntax: "ubl-invoice" | "ubl-credit-note"): Omit<ParsedElectronicInvoice, "validation"> => {
const isCreditNote = syntax === "ubl-credit-note"
const sign = isCreditNote ? -1 : 1
const supplier = root?.AccountingSupplierParty?.Party || {}
const monetary = root?.LegalMonetaryTotal || {}
const paymentMeans = array(root?.PaymentMeans)[0] || {}
const sourceLines = array(isCreditNote ? root?.CreditNoteLine : root?.InvoiceLine)
const items: ElectronicInvoiceItem[] = sourceLines.map((line: any) => {
const quantityValue = isCreditNote ? line?.CreditedQuantity : line?.InvoicedQuantity
const taxCategory = line?.Item?.ClassifiedTaxCategory || {}
const net = number(line?.LineExtensionAmount) || 0
const taxRate = number(taxCategory?.Percent) || 0
const signedNet = roundMoney(sign * net)
const taxAmount = roundMoney(signedNet * taxRate / 100)
return {
description: [text(line?.Item?.Name), text(line?.Item?.Description)].filter(Boolean).join(" - ") || "Position",
quantity: number(quantityValue),
unitCode: text(quantityValue?.["@_unitCode"]),
netAmount: signedNet,
taxRate,
taxCategory: text(taxCategory?.ID),
taxAmount,
grossAmount: roundMoney(signedNet + taxAmount),
}
})
const taxSchemeIds = array(supplier?.PartyTaxScheme)
const vatId = text(taxSchemeIds.find((entry: any) => text(entry?.TaxScheme?.ID)?.toUpperCase() === "VAT")?.CompanyID)
return {
syntax,
profileId: text(root?.CustomizationID) || text(root?.ProfileID),
invoiceNumber: text(root?.ID),
invoiceDate: date(root?.IssueDate),
dueDate: date(root?.DueDate) || date(paymentMeans?.PaymentDueDate),
currency: text(root?.DocumentCurrencyCode),
invoiceType: isCreditNote ? "credit-note" : "invoice",
seller: {
name: ublPartyName(supplier),
vatId,
taxNumber: text(supplier?.PartyTaxScheme?.CompanyID),
iban: text(paymentMeans?.PayeeFinancialAccount?.ID),
bic: text(paymentMeans?.PayeeFinancialAccount?.FinancialInstitutionBranch?.ID),
},
buyerReference: text(root?.BuyerReference),
paymentMeansCode: text(paymentMeans?.PaymentMeansCode),
items,
totals: {
lineNet: number(monetary?.LineExtensionAmount) != null ? roundMoney(sign * number(monetary.LineExtensionAmount)!) : null,
tax: number(root?.TaxTotal?.TaxAmount) != null ? roundMoney(sign * number(root.TaxTotal.TaxAmount)!) : null,
gross: number(monetary?.TaxInclusiveAmount) != null ? roundMoney(sign * number(monetary.TaxInclusiveAmount)!) : null,
payable: number(monetary?.PayableAmount) != null ? roundMoney(sign * number(monetary.PayableAmount)!) : null,
},
}
}
const validate = (invoice: Omit<ParsedElectronicInvoice, "validation">) => {
const errors: string[] = []
const warnings: string[] = []
const tolerance = 0.02
if (!invoice.invoiceNumber) errors.push("Rechnungsnummer fehlt.")
if (!invoice.invoiceDate) errors.push("Rechnungsdatum fehlt oder ist ungültig.")
if (!invoice.currency) errors.push("Rechnungswährung fehlt.")
if (!invoice.seller.name) errors.push("Name des Rechnungsstellers fehlt.")
if (invoice.items.length === 0) errors.push("Die E-Rechnung enthält keine Rechnungspositionen.")
const calculatedLineNet = roundMoney(invoice.items.reduce((sum, item) => sum + item.netAmount, 0))
const calculatedTax = roundMoney(invoice.items.reduce((sum, item) => sum + item.taxAmount, 0))
if (invoice.totals.lineNet != null && Math.abs(invoice.totals.lineNet - calculatedLineNet) > tolerance) {
errors.push(`Positionssumme ${calculatedLineNet.toFixed(2)} stimmt nicht mit der Nettosumme ${invoice.totals.lineNet.toFixed(2)} überein.`)
}
if (invoice.totals.tax != null && Math.abs(invoice.totals.tax - calculatedTax) > tolerance) {
warnings.push(`Berechnete Steuer ${calculatedTax.toFixed(2)} weicht von der Steuer-Gesamtsumme ${invoice.totals.tax.toFixed(2)} ab.`)
}
if (invoice.totals.gross != null && invoice.totals.lineNet != null && invoice.totals.tax != null) {
const expectedGross = roundMoney(invoice.totals.lineNet + invoice.totals.tax)
if (Math.abs(expectedGross - invoice.totals.gross) > tolerance) {
errors.push(`Bruttosumme ${invoice.totals.gross.toFixed(2)} stimmt nicht mit Netto plus Steuer ${expectedGross.toFixed(2)} überein.`)
}
}
if (!invoice.seller.vatId) warnings.push("Keine USt-ID des Rechnungsstellers enthalten.")
if (!invoice.dueDate) warnings.push("Kein Fälligkeitsdatum enthalten.")
for (const taxRate of new Set(invoice.items.map((item) => item.taxRate))) {
if (![0, 7, 19].includes(taxRate)) warnings.push(`Steuersatz ${taxRate}% ist in FEDEO noch keinem Standard-Steuerschlüssel zugeordnet.`)
}
return { errors, warnings }
}
export const parseElectronicInvoice = (xml: Buffer, syntax: ElectronicInvoiceSyntax): ParsedElectronicInvoice => {
const parsed = parser.parse(xml.toString("utf8"))
const root = syntax === "cii"
? parsed.CrossIndustryInvoice
: syntax === "ubl-credit-note"
? parsed.CreditNote
: parsed.Invoice
if (!root) throw new Error(`XML-Wurzelelement für ${syntax} wurde nicht gefunden.`)
const invoice = syntax === "cii" ? parseCii(root) : parseUbl(root, syntax)
return { ...invoice, validation: validate(invoice) }
}

View File

@@ -0,0 +1,42 @@
import type { ElectronicInvoiceSyntax } from "./detectElectronicInvoice"
export type ElectronicInvoiceItem = {
description: string
quantity: number | null
unitCode: string | null
netAmount: number
taxRate: number
taxCategory: string | null
taxAmount: number
grossAmount: number
}
export type ParsedElectronicInvoice = {
syntax: ElectronicInvoiceSyntax
profileId: string | null
invoiceNumber: string | null
invoiceDate: string | null
dueDate: string | null
currency: string | null
invoiceType: "invoice" | "credit-note"
seller: {
name: string | null
vatId: string | null
taxNumber: string | null
iban: string | null
bic: string | null
}
buyerReference: string | null
paymentMeansCode: string | null
items: ElectronicInvoiceItem[]
totals: {
lineNet: number | null
tax: number | null
gross: number | null
payable: number | null
}
validation: {
errors: string[]
warnings: string[]
}
}

View File

@@ -1,14 +1,18 @@
import { FastifyInstance } from "fastify";
import bcrypt from "bcrypt";
import jwt from "jsonwebtoken";
import { generateRandomPassword, hashPassword } from "../../utils/password";
import { sendMail } from "../../utils/mailer";
import { secrets } from "../../utils/secrets";
import { authUsers } from "../../../db/schema";
import { authTenantUsers } from "../../../db/schema";
import { tenants } from "../../../db/schema";
import { eq, and } from "drizzle-orm";
import { eq } from "drizzle-orm";
import {
createAccessToken,
issueRefreshToken,
revokeRefreshToken,
rotateRefreshToken,
} from "../../utils/authTokens";
export default async function authRoutes(server: FastifyInstance) {
@@ -61,11 +65,12 @@ export default async function authRoutes(server: FastifyInstance) {
properties: {
email: { type: "string", format: "email" },
password: { type: "string" },
rememberMe: { type: "boolean" },
},
},
},
}, async (req, reply) => {
const body = req.body as { email: string; password: string };
const body = req.body as { email: string; password: string; rememberMe?: boolean };
let user: any = null;
@@ -122,27 +127,43 @@ export default async function authRoutes(server: FastifyInstance) {
return reply.code(401).send({ error: "Invalid credentials" });
}
const token = jwt.sign(
{
user_id: user.id,
email: user.email,
tenant_id: req.tenant?.id ?? null,
},
secrets.JWT_SECRET!,
{ expiresIn: "6h" }
);
const tenantId = req.tenant?.id ? Number(req.tenant.id) : null;
const token = createAccessToken(user, tenantId);
const refreshToken = await issueRefreshToken(server, user.id, tenantId);
reply.setCookie("token", token, {
path: "/",
httpOnly: true,
sameSite: process.env.NODE_ENV === "production" ? "none" : "lax",
secure: process.env.NODE_ENV === "production",
maxAge: 60 * 60 * 6,
...(body.rememberMe ? { maxAge: 60 * 60 * 6 } : {}),
});
return { token };
return { token, refreshToken };
});
server.post("/auth/refresh", {
schema: {
tags: ["Auth"],
summary: "Refresh a persistent session",
body: {
type: "object",
required: ["refreshToken"],
properties: {
refreshToken: { type: "string" },
},
},
},
}, async (req, reply) => {
const { refreshToken } = req.body as { refreshToken: string };
const refreshed = await rotateRefreshToken(server, refreshToken);
if (!refreshed) {
return reply.code(401).send({ error: "Invalid or expired refresh token" });
}
return refreshed;
});
// -----------------------------------------------------
// LOGOUT
@@ -153,6 +174,10 @@ export default async function authRoutes(server: FastifyInstance) {
summary: "Logout User"
}
}, async (req, reply) => {
const refreshToken = (req.body as { refreshToken?: string } | undefined)?.refreshToken;
if (refreshToken) {
await revokeRefreshToken(server, refreshToken);
}
reply.clearCookie("token", {
path: "/",
httpOnly: true,

View File

@@ -14,6 +14,7 @@ import {
import {and, desc, eq, inArray} from "drizzle-orm"
import { enrichProfilesWithBranches } from "../utils/profileBranches"
import { enrichProfilesWithTeams } from "../utils/profileTeams"
import { rotateRefreshToken } from "../utils/authTokens"
export default async function tenantRoutes(server: FastifyInstance) {
@@ -65,7 +66,7 @@ export default async function tenantRoutes(server: FastifyInstance) {
return reply.code(401).send({ error: "Unauthorized" })
}
const { tenant_id } = req.body as { tenant_id: string }
const { tenant_id, refreshToken } = req.body as { tenant_id: string; refreshToken?: string }
if (!tenant_id) return reply.code(400).send({ error: "tenant_id required" })
// prüfen ob der User zu diesem Tenant gehört
@@ -81,7 +82,22 @@ export default async function tenantRoutes(server: FastifyInstance) {
return reply.code(403).send({ error: "Not a member of this tenant" })
}
// JWT neu erzeugen
if (refreshToken) {
const session = await rotateRefreshToken(
server,
refreshToken,
Number(tenant_id),
req.user.user_id
)
if (!session) {
return reply.code(401).send({ error: "Invalid or expired refresh token" })
}
return session
}
// Abwärtskompatibilität für Clients ohne persistente Session
const token = jwt.sign(
{
user_id: req.user.user_id,

View File

@@ -0,0 +1,93 @@
import { createHash, randomBytes } from "node:crypto"
import jwt from "jsonwebtoken"
import { FastifyInstance } from "fastify"
import { and, eq, gt, isNull } from "drizzle-orm"
import { authRefreshTokens, authUsers } from "../../db/schema"
import { secrets } from "./secrets"
const ACCESS_TOKEN_TTL_SECONDS = 60 * 60 * 6
const REFRESH_TOKEN_TTL_DAYS = 90
export function createAccessToken(user: { id: string; email: string }, tenantId: number | null) {
return jwt.sign(
{
user_id: user.id,
email: user.email,
tenant_id: tenantId,
},
secrets.JWT_SECRET!,
{ expiresIn: ACCESS_TOKEN_TTL_SECONDS }
)
}
export function hashRefreshToken(token: string) {
return createHash("sha256").update(token, "utf8").digest("hex")
}
export async function issueRefreshToken(
server: FastifyInstance,
userId: string,
tenantId: number | null
) {
const token = randomBytes(48).toString("base64url")
const expiresAt = new Date(Date.now() + REFRESH_TOKEN_TTL_DAYS * 24 * 60 * 60 * 1000)
await server.db.insert(authRefreshTokens).values({
userId,
tenantId,
tokenHash: hashRefreshToken(token),
expiresAt,
})
return token
}
export async function rotateRefreshToken(
server: FastifyInstance,
token: string,
tenantOverride?: number | null,
expectedUserId?: string
) {
const tokenHash = hashRefreshToken(token)
const [session] = await server.db
.update(authRefreshTokens)
.set({ revokedAt: new Date() })
.where(and(
eq(authRefreshTokens.tokenHash, tokenHash),
isNull(authRefreshTokens.revokedAt),
gt(authRefreshTokens.expiresAt, new Date())
))
.returning({
id: authRefreshTokens.id,
userId: authRefreshTokens.userId,
tenantId: authRefreshTokens.tenantId,
})
if (!session) return null
if (expectedUserId && session.userId !== expectedUserId) return null
const [user] = await server.db
.select({ id: authUsers.id, email: authUsers.email })
.from(authUsers)
.where(eq(authUsers.id, session.userId))
.limit(1)
if (!user) return null
const tenantId = tenantOverride === undefined ? session.tenantId : tenantOverride
const refreshToken = await issueRefreshToken(server, session.userId, tenantId)
const accessToken = createAccessToken(user, tenantId)
return { token: accessToken, refreshToken }
}
export async function revokeRefreshToken(server: FastifyInstance, token: string) {
await server.db
.update(authRefreshTokens)
.set({ revokedAt: new Date() })
.where(and(
eq(authRefreshTokens.tokenHash, hashRefreshToken(token)),
isNull(authRefreshTokens.revokedAt)
))
}

View File

@@ -0,0 +1,26 @@
import { GetObjectCommand } from "@aws-sdk/client-s3"
import { s3 } from "./s3"
import { secrets } from "./secrets"
export const streamToBuffer = async (stream: any): Promise<Buffer> => {
const chunks: Buffer[] = []
for await (const chunk of stream) {
chunks.push(Buffer.isBuffer(chunk) ? chunk : Buffer.from(chunk))
}
return Buffer.concat(chunks)
}
export const loadFileBuffer = async (path: string): Promise<Buffer> => {
const response = await s3.send(new GetObjectCommand({
Bucket: secrets.S3_BUCKET,
Key: path,
}))
if (!response.Body) {
throw new Error(`S3-Datei '${path}' enthält keinen lesbaren Inhalt.`)
}
return streamToBuffer(response.Body)
}

View File

@@ -2,12 +2,11 @@ import dayjs from "dayjs";
import OpenAI from "openai";
import { z } from "zod";
import { zodResponseFormat } from "openai/helpers/zod";
import { GetObjectCommand } from "@aws-sdk/client-s3";
import { FastifyInstance } from "fastify";
import { s3 } from "./s3";
import { secrets } from "./secrets";
import { storeExtractedTextForFile } from "./documentText";
import { loadFileBuffer } from "./fileBuffer";
import { secrets } from "./secrets";
// Drizzle schema
import { vendors, accounts, tenants } from "../../db/schema";
@@ -27,18 +26,6 @@ export const initOpenAi = async () => {
});
};
// ---------------------------------------------------------
// STREAM → BUFFER
// ---------------------------------------------------------
async function streamToBuffer(stream: any): Promise<Buffer> {
return new Promise((resolve, reject) => {
const chunks: Buffer[] = [];
stream.on("data", (chunk: Buffer) => chunks.push(chunk));
stream.on("error", reject);
stream.on("end", () => resolve(Buffer.concat(chunks)));
});
}
// ---------------------------------------------------------
// GPT RESPONSE FORMAT (Zod Schema)
// ---------------------------------------------------------
@@ -93,7 +80,8 @@ const InstructionFormat = z.object({
export const getInvoiceDataFromGPT = async function (
server: FastifyInstance,
file: any,
tenantId: number
tenantId: number,
suppliedFileData?: Buffer,
) {
await initOpenAi();
@@ -109,13 +97,7 @@ export const getInvoiceDataFromGPT = async function (
let fileData: Buffer;
try {
const command = new GetObjectCommand({
Bucket: secrets.S3_BUCKET,
Key: file.path,
});
const response: any = await s3.send(command);
fileData = await streamToBuffer(response.Body);
fileData = suppliedFileData || await loadFileBuffer(file.path);
} catch (err) {
console.log(`❌ S3 Download failed for file ${file.id}`, err);
return null;

View File

@@ -0,0 +1,68 @@
import assert from "node:assert/strict"
import test from "node:test"
import { PDFDocument } from "pdf-lib"
import { detectElectronicInvoice } from "../src/modules/einvoice/detectElectronicInvoice"
import { parseElectronicInvoice } from "../src/modules/einvoice/parseElectronicInvoice"
import { mapElectronicInvoiceToIncomingInvoice } from "../src/modules/einvoice/mapElectronicInvoice"
const ciiInvoice = Buffer.from(`<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:factur-x.eu:1p0:en16931</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument><ram:ID>RE-2026-100</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20260721</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:SpecifiedTradeProduct><ram:Name>Wartung</ram:Name></ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="HUR">2</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>100.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement><ram:BuyerReference>Leitweg-1</ram:BuyerReference><ram:SellerTradeParty><ram:Name>Beispiel GmbH</ram:Name><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty></ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode></ram:SpecifiedTradeSettlementPaymentMeans><ram:SpecifiedTradePaymentTerms><ram:DueDateDateTime><udt:DateTimeString format="102">20260820</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>100.00</ram:LineTotalAmount><ram:TaxTotalAmount>19.00</ram:TaxTotalAmount><ram:GrandTotalAmount>119.00</ram:GrandTotalAmount><ram:DuePayableAmount>119.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>`)
const ublInvoice = Buffer.from(`<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID><cbc:ID>XR-42</cbc:ID><cbc:IssueDate>2026-07-21</cbc:IssueDate><cbc:DueDate>2026-08-20</cbc:DueDate><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty><cac:Party><cac:PartyName><cbc:Name>UBL Lieferant</cbc:Name></cac:PartyName><cac:PartyTaxScheme><cbc:CompanyID>DE987654321</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme></cac:Party></cac:AccountingSupplierParty>
<cac:PaymentMeans><cbc:PaymentMeansCode>30</cbc:PaymentMeansCode></cac:PaymentMeans>
<cac:TaxTotal><cbc:TaxAmount currencyID="EUR">7.00</cbc:TaxAmount></cac:TaxTotal>
<cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount currencyID="EUR">107.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">107.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
<cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount><cac:Item><cbc:Name>Material</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>7</cbc:Percent></cac:ClassifiedTaxCategory></cac:Item></cac:InvoiceLine>
</ubl:Invoice>`)
test("erkennt und liest eine eingebettete Factur-X-Rechnung", async () => {
const document = await PDFDocument.create()
document.addPage()
await document.attach(ciiInvoice, "factur-x.xml", { mimeType: "application/xml", afRelationship: "Data" })
const detection = await detectElectronicInvoice(Buffer.from(await document.save()), { name: "rechnung.pdf" })
assert.equal(detection?.container, "pdf")
assert.equal(detection?.syntax, "cii")
const parsed = parseElectronicInvoice(detection!.xml, detection!.syntax)
assert.equal(parsed.invoiceNumber, "RE-2026-100")
assert.equal(parsed.seller.vatId, "DE123456789")
assert.equal(parsed.items[0].grossAmount, 119)
assert.deepEqual(parsed.validation.errors, [])
})
test("liest eine eigenständige UBL-XRechnung und mappt sie nach FEDEO", async () => {
const detection = await detectElectronicInvoice(ublInvoice, { name: "xrechnung.xml" })
assert.equal(detection?.syntax, "ubl-invoice")
const parsed = parseElectronicInvoice(detection!.xml, detection!.syntax)
const mapped = mapElectronicInvoiceToIncomingInvoice(parsed, 5, 12, "xml", "xrechnung.xml")
assert.equal(mapped.reference, "XR-42")
assert.equal(mapped.vendor, 12)
assert.equal(mapped.paymentType, "Überweisung")
assert.equal(mapped.state, "Vorbereitet")
assert.equal(mapped.accounts[0].amountTax, 7)
})
test("markiert Summenabweichungen als Prüfungsfehler", () => {
const invalid = Buffer.from(ciiInvoice.toString("utf8").replace("<ram:LineTotalAmount>100.00</ram:LineTotalAmount><ram:TaxTotalAmount>", "<ram:LineTotalAmount>90.00</ram:LineTotalAmount><ram:TaxTotalAmount>"))
const parsed = parseElectronicInvoice(invalid, "cii")
assert.match(parsed.validation.errors.join(" "), /Positionssumme/)
})