import { getApiUser } from "@/session.server"; import prisma from "@/lib/prisma.server"; const UNIT_C62 = "C62" as const; const UNIT_HUR = "HUR" as const; const UNIT_DAY = "DAY" as const; const UNIT_MON = "MON" as const; const UNIT_ANN = "ANN" as const; const UNIT_KMT = "KMT" as const; type UnitCode = typeof UNIT_C62 | typeof UNIT_HUR | typeof UNIT_DAY | typeof UNIT_MON | typeof UNIT_ANN | typeof UNIT_KMT; function toUnitCode(unit: string | null | undefined): UnitCode { if (!unit) return UNIT_C62; const u = unit.toLowerCase().trim(); if (u === "stunde" || u === "stunden" || u === "h" || u === "std" || u === "hour") return UNIT_HUR; if (u === "tag" || u === "tage" || u === "day" || u === "days") return UNIT_DAY; if (u === "monat" || u === "monate" || u === "month") return UNIT_MON; if (u === "jahr" || u === "jahre" || u === "year") return UNIT_ANN; if (u === "km") return UNIT_KMT; return UNIT_C62; } export async function loader({ request, params }: { request: Request; params: { id: string } }) { const user = await getApiUser(request); if (!user) return Response.json({ error: "Unauthorized" }, { status: 401 }); const invoice = await prisma.invoice.findFirst({ where: { id: params.id, company: { userId: user.id } }, include: { items: { orderBy: { position: "asc" } }, customer: true, company: true, }, }); if (!invoice) return Response.json({ error: "Not found" }, { status: 404 }); const { zugferd } = await import("node-zugferd"); const { EN16931 } = await import("node-zugferd/profile"); const z = zugferd({ profile: EN16931, strict: false }); const isKleinunternehmer = invoice.kleinunternehmer; const netTotal = Number(invoice.netTotal); const taxTotal = Number(invoice.taxTotal); const grossTotal = Number(invoice.grossTotal); // Group taxes by rate for vatBreakdown const taxGroups: Record = {}; for (const item of invoice.items) { const rate = Number(item.taxRate); if (!taxGroups[rate]) taxGroups[rate] = { basis: 0, tax: 0 }; taxGroups[rate].basis += Number(item.netAmount); taxGroups[rate].tax += Number(item.taxAmount); } const vatBreakdown = isKleinunternehmer ? [ { calculatedAmount: 0, typeCode: "VAT", basisAmount: netTotal, categoryCode: "E" as const, rateApplicablePercent: 0, exemptionReasonText: "Steuerbefreiung gemäß §19 Abs. 1 UStG", }, ] : Object.entries(taxGroups).map(([rate, { basis, tax }]) => ({ calculatedAmount: tax, typeCode: "VAT", basisAmount: basis, categoryCode: "S" as const, rateApplicablePercent: Number(rate), })); const lines = invoice.items.map((item) => ({ tradeProduct: { name: item.description }, tradeDelivery: { billedQuantity: { amount: Number(item.quantity), unitMeasureCode: toUnitCode(item.unit), }, }, tradeAgreement: { netTradePrice: { chargeAmount: Number(item.unitPrice) }, }, tradeSettlement: { tradeTax: { typeCode: "VAT", categoryCode: (isKleinunternehmer ? "E" : "S") as "E" | "S", rateApplicablePercent: isKleinunternehmer ? 0 : Number(item.taxRate), }, monetarySummation: { lineTotalAmount: Number(item.netAmount) }, }, })); const doc = z.create({ number: invoice.number ?? invoice.id, typeCode: "380", issueDate: invoice.issueDate, transaction: { tradeAgreement: { seller: { name: invoice.company.name, postalAddress: { ...(invoice.company.zip ? { postCode: invoice.company.zip } : {}), ...(invoice.company.address ? { line1: invoice.company.address } : {}), ...(invoice.company.city ? { city: invoice.company.city } : {}), countryCode: "DE", }, taxRegistration: { ...(invoice.company.vatId ? { vatIdentifier: invoice.company.vatId } : {}), ...(invoice.company.taxId ? { localIdentifier: invoice.company.taxId } : {}), }, }, buyer: { name: invoice.customer.name, postalAddress: { ...(invoice.customer.zip ? { postCode: invoice.customer.zip } : {}), ...(invoice.customer.address ? { line1: invoice.customer.address } : {}), ...(invoice.customer.city ? { city: invoice.customer.city } : {}), countryCode: "DE", }, }, }, tradeDelivery: { ...(invoice.deliveryDate ? { information: { deliveryDate: invoice.deliveryDate } } : {}), }, tradeSettlement: { currencyCode: "EUR", paymentTerms: { dueDate: invoice.dueDate }, vatBreakdown, monetarySummation: { lineTotalAmount: netTotal, taxBasisTotalAmount: netTotal, taxTotal: { amount: taxTotal, currencyCode: "EUR" as const }, grandTotalAmount: grossTotal, duePayableAmount: grossTotal, }, }, line: lines, }, }); const xml = await doc.toXML(); return new Response(xml as string, { status: 200, headers: { "Content-Type": "application/xml; charset=utf-8", "Content-Disposition": `attachment; filename="rechnung-${invoice.number ?? invoice.id}.xml"`, }, }); }