Files
AnnasRechnungsManager/src/app/(dashboard)/companies/[id]/invoices/[invoiceId]/page.tsx
T
Claude 44e79e657f feat: Initial implementation of Annas Rechnungsmanager
Full-stack German accounting & invoice management web application:

- Multi-company management (Mandantenverwaltung) with full CRUD
- Invoice creation with dynamic line items and automatic tax calculation
- Sequential invoice numbering per company (RE-2024-001 format)
- §14 UStG compliant PDF invoice generation via @react-pdf/renderer
- Customer management (Kundenverwaltung) per company
- Tax reports: quarterly USt-Voranmeldung and monthly revenue overview
- Email/password authentication via NextAuth.js v5
- Responsive, modern UI with Tailwind CSS and custom shadcn/ui components
- Prisma v5 ORM with MySQL/MariaDB schema + demo seed data

Stack: Next.js 14 (App Router) · TypeScript · Prisma/MySQL · NextAuth.js

https://claude.ai/code/session_01FN53KKxo5ebrGwqFhxzkT9
2026-03-07 17:27:57 +00:00

214 lines
9.8 KiB
TypeScript

import { auth } from "@/lib/auth";
import prisma from "@/lib/prisma";
import { notFound } from "next/navigation";
import Link from "next/link";
import { Card, CardContent, CardHeader, CardTitle } from "@/components/ui/card";
import { InvoiceStatusBadge } from "@/components/invoice/invoice-status-badge";
import { InvoiceActions } from "./invoice-actions";
import { formatCurrency, formatDate } from "@/lib/tax";
import { ChevronLeft } from "lucide-react";
export default async function InvoiceDetailPage({
params,
}: {
params: Promise<{ id: string; invoiceId: string }>;
}) {
const { id, invoiceId } = await params;
const session = await auth();
const invoice = await prisma.invoice.findFirst({
where: { id: invoiceId, companyId: id, company: { userId: session!.user!.id! } },
include: {
items: { orderBy: { position: "asc" } },
customer: true,
company: true,
},
});
if (!invoice) notFound();
// Group items by tax rate for totals block
const taxGroups = invoice.items.reduce(
(acc, item) => {
const rate = Number(item.taxRate);
if (!acc[rate]) acc[rate] = { net: 0, tax: 0 };
acc[rate].net += Number(item.netAmount);
acc[rate].tax += Number(item.taxAmount);
return acc;
},
{} as Record<number, { net: number; tax: number }>
);
return (
<div>
<Link
href={`/companies/${id}/invoices`}
className="inline-flex items-center gap-1 text-sm text-gray-500 hover:text-gray-700 mb-6"
>
<ChevronLeft className="h-4 w-4" /> Zurück zu Rechnungen
</Link>
<div className="flex items-start justify-between mb-8">
<div>
<div className="flex items-center gap-3 mb-1">
<h1 className="text-2xl font-bold text-gray-900">{invoice.number}</h1>
<InvoiceStatusBadge status={invoice.status} />
</div>
<p className="text-gray-500">
{invoice.customer.name} · {formatDate(invoice.issueDate)}
</p>
</div>
<InvoiceActions invoice={{ id: invoice.id, status: invoice.status, companyId: id }} />
</div>
<div className="grid grid-cols-1 lg:grid-cols-3 gap-6">
<div className="lg:col-span-2 space-y-6">
{/* Invoice document preview */}
<Card>
<CardContent className="p-6">
{/* Sender & Recipient */}
<div className="grid grid-cols-2 gap-8 mb-8">
<div>
<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">Absender</p>
<p className="font-semibold text-gray-900">{invoice.company.name}</p>
{invoice.company.legalForm && <p className="text-sm text-gray-600">{invoice.company.legalForm}</p>}
<p className="text-sm text-gray-600">{invoice.company.address}</p>
<p className="text-sm text-gray-600">{invoice.company.zip} {invoice.company.city}</p>
{invoice.company.taxId && (
<p className="text-xs text-gray-500 mt-1">St.-Nr.: {invoice.company.taxId}</p>
)}
{invoice.company.vatId && (
<p className="text-xs text-gray-500">USt-IdNr.: {invoice.company.vatId}</p>
)}
</div>
<div>
<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">Rechnungsempfänger</p>
<p className="font-semibold text-gray-900">{invoice.customer.name}</p>
<p className="text-sm text-gray-600">{invoice.customer.address}</p>
<p className="text-sm text-gray-600">{invoice.customer.zip} {invoice.customer.city}</p>
{invoice.customer.vatId && (
<p className="text-xs text-gray-500 mt-1">USt-IdNr.: {invoice.customer.vatId}</p>
)}
</div>
</div>
{/* Dates */}
<div className="grid grid-cols-3 gap-4 mb-8 p-4 bg-gray-50 rounded-lg">
<div>
<p className="text-xs text-gray-500">Rechnungsnummer</p>
<p className="text-sm font-semibold text-gray-900">{invoice.number}</p>
</div>
<div>
<p className="text-xs text-gray-500">Rechnungsdatum</p>
<p className="text-sm font-medium text-gray-900">{formatDate(invoice.issueDate)}</p>
</div>
{invoice.deliveryDate && (
<div>
<p className="text-xs text-gray-500">Leistungsdatum</p>
<p className="text-sm font-medium text-gray-900">{formatDate(invoice.deliveryDate)}</p>
</div>
)}
<div>
<p className="text-xs text-gray-500">Fällig am</p>
<p className="text-sm font-medium text-gray-900">{formatDate(invoice.dueDate)}</p>
</div>
</div>
{/* Items table */}
<div className="border border-gray-200 rounded-lg overflow-hidden mb-6">
<table className="w-full text-sm">
<thead>
<tr className="bg-gray-50 border-b border-gray-200">
<th className="text-left px-4 py-2.5 font-medium text-gray-600 w-8">#</th>
<th className="text-left px-4 py-2.5 font-medium text-gray-600">Beschreibung</th>
<th className="text-right px-4 py-2.5 font-medium text-gray-600">Menge</th>
<th className="text-right px-4 py-2.5 font-medium text-gray-600">EP (netto)</th>
<th className="text-right px-4 py-2.5 font-medium text-gray-600">MwSt.</th>
<th className="text-right px-4 py-2.5 font-medium text-gray-600">Betrag (brutto)</th>
</tr>
</thead>
<tbody className="divide-y divide-gray-100">
{invoice.items.map((item) => (
<tr key={item.id} className="hover:bg-gray-50">
<td className="px-4 py-3 text-gray-500">{item.position}</td>
<td className="px-4 py-3 text-gray-900">{item.description}</td>
<td className="px-4 py-3 text-right text-gray-700">
{Number(item.quantity)} {item.unit && <span className="text-gray-500">{item.unit}</span>}
</td>
<td className="px-4 py-3 text-right text-gray-700">{formatCurrency(Number(item.unitPrice))}</td>
<td className="px-4 py-3 text-right text-gray-700">{Number(item.taxRate)}%</td>
<td className="px-4 py-3 text-right font-medium text-gray-900">{formatCurrency(Number(item.grossAmount))}</td>
</tr>
))}
</tbody>
</table>
</div>
{/* Totals */}
<div className="flex justify-end">
<div className="w-72 space-y-1.5">
<div className="flex justify-between text-sm text-gray-600">
<span>Nettobetrag</span>
<span>{formatCurrency(Number(invoice.netTotal))}</span>
</div>
{Object.entries(taxGroups).map(([rate, { net, tax }]) => (
<div key={rate} className="flex justify-between text-sm text-gray-600">
<span>MwSt. {rate}% auf {formatCurrency(net)}</span>
<span>{formatCurrency(tax)}</span>
</div>
))}
<div className="flex justify-between text-base font-bold text-gray-900 border-t border-gray-300 pt-2">
<span>Gesamtbetrag (brutto)</span>
<span>{formatCurrency(Number(invoice.grossTotal))}</span>
</div>
</div>
</div>
{invoice.notes && (
<div className="mt-6 pt-4 border-t border-gray-200">
<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Hinweise</p>
<p className="text-sm text-gray-700 whitespace-pre-wrap">{invoice.notes}</p>
</div>
)}
{/* Bank details */}
{invoice.company.bankIban && (
<div className="mt-4 pt-4 border-t border-gray-100">
<p className="text-xs text-gray-500">
Bankverbindung: {invoice.company.bankName && `${invoice.company.bankName} · `}
IBAN: {invoice.company.bankIban}
{invoice.company.bankBic && ` · BIC: ${invoice.company.bankBic}`}
</p>
</div>
)}
</CardContent>
</Card>
</div>
{/* Sidebar */}
<div className="space-y-4">
<Card>
<CardHeader>
<CardTitle className="text-sm">Zusammenfassung</CardTitle>
</CardHeader>
<CardContent className="space-y-3">
<div>
<p className="text-xs text-gray-500">Netto</p>
<p className="font-medium text-gray-900">{formatCurrency(Number(invoice.netTotal))}</p>
</div>
<div>
<p className="text-xs text-gray-500">MwSt.</p>
<p className="font-medium text-gray-900">{formatCurrency(Number(invoice.taxTotal))}</p>
</div>
<div className="border-t border-gray-200 pt-2">
<p className="text-xs text-gray-500">Brutto</p>
<p className="text-lg font-bold text-gray-900">{formatCurrency(Number(invoice.grossTotal))}</p>
</div>
</CardContent>
</Card>
</div>
</div>
</div>
);
}