payload-clienthub 0.0.1

package/dist/translations.js

@@ -0,0 +1,242 @@
+const u = {
+  de: {
+    invoice: {
+      title: "Rechnung",
+      invoiceNumber: "Rechnungsnr.",
+      date: "Datum",
+      paymentTerms: "Zahlbar bis",
+      paymentTermsValue: "14 Tage nach Empfang",
+      greetingBody: "Gerne stelle ich folgende Leistung in Rechnung.",
+      tableService: "Service",
+      tableCost: "Kosten",
+      tableTotal: "Total",
+      invoiceMessage: "Rechnung {{invoiceNumber}}",
+      footerCreditor: "Rechnungssteller",
+      footerContact: "Kontaktperson",
+      footerBank: "Bankverbindung",
+      qrPaymentPart: "Zahlteil",
+      qrReceipt: "Empfangsschein",
+      qrAccount: "Konto / Zahlbar an",
+      qrReference: "Referenz",
+      qrAdditionalInfo: "Zusätzliche Informationen",
+      qrPayableBy: "Zahlbar durch",
+      qrPayableByBlank: "Zahlbar durch (Name/Adresse)",
+      qrCurrency: "Währung",
+      qrAmount: "Betrag",
+      qrAcceptancePoint: "Annahmestelle",
+      emailSubject: "Rechnung {{invoiceNumber}}",
+      emailBody: "anbei die Rechnung für unsere Dienstleistungen.",
+      emailQuestion: "Bei Fragen stehen wir Ihnen gerne zur Verfügung.",
+      emailClosing: "Beste Grüsse,"
+    }
+  },
+  fr: {
+    invoice: {
+      title: "Facture",
+      invoiceNumber: "N° de facture",
+      date: "Date",
+      paymentTerms: "Payable jusqu'au",
+      paymentTermsValue: "14 jours après réception",
+      greetingBody: "Je vous prie de trouver ci-joint la facture pour nos services.",
+      tableService: "Service",
+      tableCost: "Coût",
+      tableTotal: "Total",
+      invoiceMessage: "Facture {{invoiceNumber}}",
+      footerCreditor: "Émetteur",
+      footerContact: "Contact",
+      footerBank: "Coordonnées bancaires",
+      qrPaymentPart: "Section paiement",
+      qrReceipt: "Récépissé",
+      qrAccount: "Compte / Payable à",
+      qrReference: "Référence",
+      qrAdditionalInfo: "Informations supplémentaires",
+      qrPayableBy: "Payable par",
+      qrPayableByBlank: "Payable par (nom/adresse)",
+      qrCurrency: "Monnaie",
+      qrAmount: "Montant",
+      qrAcceptancePoint: "Point de dépôt",
+      emailSubject: "Facture {{invoiceNumber}}",
+      emailBody: "veuillez trouver ci-joint la facture pour nos services.",
+      emailQuestion: "N'hésitez pas à nous contacter pour toute question.",
+      emailClosing: "Cordialement,"
+    }
+  },
+  it: {
+    invoice: {
+      title: "Fattura",
+      invoiceNumber: "N. fattura",
+      date: "Data",
+      paymentTerms: "Pagabile entro",
+      paymentTermsValue: "14 giorni dal ricevimento",
+      greetingBody: "Le invio in allegato la fattura per i nostri servizi.",
+      tableService: "Servizio",
+      tableCost: "Costo",
+      tableTotal: "Totale",
+      invoiceMessage: "Fattura {{invoiceNumber}}",
+      footerCreditor: "Emittente",
+      footerContact: "Contatto",
+      footerBank: "Coordinate bancarie",
+      qrPaymentPart: "Sezione pagamento",
+      qrReceipt: "Ricevuta",
+      qrAccount: "Conto / Pagabile a",
+      qrReference: "Riferimento",
+      qrAdditionalInfo: "Informazioni supplementari",
+      qrPayableBy: "Pagabile da",
+      qrPayableByBlank: "Pagabile da (nome/indirizzo)",
+      qrCurrency: "Valuta",
+      qrAmount: "Importo",
+      qrAcceptancePoint: "Punto di accettazione",
+      emailSubject: "Fattura {{invoiceNumber}}",
+      emailBody: "in allegato la fattura per i nostri servizi.",
+      emailQuestion: "Per qualsiasi domanda, non esiti a contattarci.",
+      emailClosing: "Cordiali saluti,"
+    }
+  },
+  en: {
+    invoice: {
+      title: "Invoice",
+      invoiceNumber: "Invoice No.",
+      date: "Date",
+      paymentTerms: "Due by",
+      paymentTermsValue: "14 days upon receipt",
+      greetingBody: "Please find attached the invoice for our services.",
+      tableService: "Service",
+      tableCost: "Cost",
+      tableTotal: "Total",
+      invoiceMessage: "Invoice {{invoiceNumber}}",
+      footerCreditor: "Biller",
+      footerContact: "Contact",
+      footerBank: "Bank details",
+      qrPaymentPart: "Payment part",
+      qrReceipt: "Receipt",
+      qrAccount: "Account / Payable to",
+      qrReference: "Reference",
+      qrAdditionalInfo: "Additional information",
+      qrPayableBy: "Payable by",
+      qrPayableByBlank: "Payable by (name/address)",
+      qrCurrency: "Currency",
+      qrAmount: "Amount",
+      qrAcceptancePoint: "Acceptance point",
+      emailSubject: "Invoice {{invoiceNumber}}",
+      emailBody: "Please find attached the invoice for our services.",
+      emailQuestion: "If you have any questions, don't hesitate to contact us.",
+      emailClosing: "Best regards,"
+    }
+  }
+}, m = {
+  de: {
+    mr: "Herr",
+    ms: "Frau",
+    miss: "Frau",
+    mx: "",
+    dr: "Dr.",
+    prof: "Prof."
+  },
+  fr: {
+    mr: "Monsieur",
+    ms: "Madame",
+    miss: "Mademoiselle",
+    mx: "",
+    dr: "Dr",
+    prof: "Prof."
+  },
+  it: {
+    mr: "Signor",
+    ms: "Signora",
+    miss: "Signorina",
+    mx: "",
+    dr: "Dott.",
+    prof: "Prof."
+  },
+  en: {
+    mr: "Mr.",
+    ms: "Ms.",
+    miss: "Miss",
+    mx: "Mx.",
+    dr: "Dr.",
+    prof: "Prof."
+  }
+}, f = {
+  de: { male: "Sehr geehrter", female: "Sehr geehrte", neutral: "Guten Tag" },
+  fr: { male: "Cher", female: "Chère", neutral: "Bonjour" },
+  it: { male: "Gentile", female: "Gentile", neutral: "Gentile" },
+  en: { male: "Dear", female: "Dear", neutral: "Dear" }
+}, d = {
+  de: { male: "Lieber", female: "Liebe", neutral: "Hallo" },
+  fr: { male: "Cher", female: "Chère", neutral: "Salut" },
+  it: { male: "Caro", female: "Cara", neutral: "Ciao" },
+  en: { male: "Hi", female: "Hi", neutral: "Hi" }
+};
+function b(t) {
+  switch (t) {
+    case "mr":
+      return "male";
+    case "ms":
+    case "miss":
+      return "female";
+    default:
+      return "neutral";
+  }
+}
+function s(t) {
+  return u[t].invoice;
+}
+function g(t, a = {}) {
+  const e = s(t);
+  return {
+    emailSubject: (e.emailSubject ?? "").replace(
+      "{{invoiceNumber}}",
+      a.invoiceNumber ?? ""
+    ),
+    emailBody: e.emailBody,
+    emailQuestion: e.emailQuestion,
+    emailClosing: e.emailClosing
+  };
+}
+function p(t, a = {}) {
+  const e = s(t);
+  return {
+    title: e.title,
+    invoiceNumber: e.invoiceNumber,
+    date: e.date,
+    paymentTerms: e.paymentTerms,
+    paymentTermsValue: e.paymentTermsValue,
+    greetingBody: e.greetingBody,
+    tableService: e.tableService,
+    tableCost: e.tableCost,
+    tableTotal: e.tableTotal,
+    invoiceMessage: (e.invoiceMessage ?? "").replace(
+      "{{invoiceNumber}}",
+      a.invoiceNumber ?? ""
+    ),
+    footerCreditor: e.footerCreditor,
+    footerContact: e.footerContact,
+    footerBank: e.footerBank,
+    qrBill: {
+      paymentPart: e.qrPaymentPart,
+      receipt: e.qrReceipt,
+      account: e.qrAccount,
+      reference: e.qrReference,
+      additionalInfo: e.qrAdditionalInfo,
+      payableBy: e.qrPayableBy,
+      payableByBlank: e.qrPayableByBlank,
+      currency: e.qrCurrency,
+      amount: e.qrAmount,
+      acceptancePoint: e.qrAcceptancePoint
+    }
+  };
+}
+function v(t) {
+  const { language: a, salutation: e, formality: o, firstname: l, lastname: r } = t, c = b(e);
+  if (o === "informal")
+    return `${d[a][c]} ${l},`;
+  const n = f[a][c], i = m[a][e];
+  return e === "dr" || e === "prof" ? `${n} ${i} ${r},` : i ? `${n} ${i} ${r},` : `${n} ${l} ${r},`;
+}
+export {
+  v as formatGreeting,
+  g as getInvoiceEmailStrings,
+  p as getInvoicePdfLabels,
+  u as invoiceTranslations
+};
+//# sourceMappingURL=translations.js.map

package/dist/translations.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"translations.js","sources":["../src/translations.ts"],"sourcesContent":["// ============================================\n// TRANSLATIONS FOR PAYLOAD CONFIG\n// ============================================\n\nimport type { Client } from '@/payload-types';\n\n/** Invoice translations to register with Payload's i18n config */\nexport const invoiceTranslations = {\n  de: {\n    invoice: {\n      title: 'Rechnung',\n      invoiceNumber: 'Rechnungsnr.',\n      date: 'Datum',\n      paymentTerms: 'Zahlbar bis',\n      paymentTermsValue: '14 Tage nach Empfang',\n      greetingBody: 'Gerne stelle ich folgende Leistung in Rechnung.',\n      tableService: 'Service',\n      tableCost: 'Kosten',\n      tableTotal: 'Total',\n      invoiceMessage: 'Rechnung {{invoiceNumber}}',\n      footerCreditor: 'Rechnungssteller',\n      footerContact: 'Kontaktperson',\n      footerBank: 'Bankverbindung',\n      qrPaymentPart: 'Zahlteil',\n      qrReceipt: 'Empfangsschein',\n      qrAccount: 'Konto / Zahlbar an',\n      qrReference: 'Referenz',\n      qrAdditionalInfo: 'Zusätzliche Informationen',\n      qrPayableBy: 'Zahlbar durch',\n      qrPayableByBlank: 'Zahlbar durch (Name/Adresse)',\n      qrCurrency: 'Währung',\n      qrAmount: 'Betrag',\n      qrAcceptancePoint: 'Annahmestelle',\n      emailSubject: 'Rechnung {{invoiceNumber}}',\n      emailBody: 'anbei die Rechnung für unsere Dienstleistungen.',\n      emailQuestion: 'Bei Fragen stehen wir Ihnen gerne zur Verfügung.',\n      emailClosing: 'Beste Grüsse,',\n    },\n  },\n  fr: {\n    invoice: {\n      title: 'Facture',\n      invoiceNumber: 'N° de facture',\n      date: 'Date',\n      paymentTerms: \"Payable jusqu'au\",\n      paymentTermsValue: '14 jours après réception',\n      greetingBody:\n        'Je vous prie de trouver ci-joint la facture pour nos services.',\n      tableService: 'Service',\n      tableCost: 'Coût',\n      tableTotal: 'Total',\n      invoiceMessage: 'Facture {{invoiceNumber}}',\n      footerCreditor: 'Émetteur',\n      footerContact: 'Contact',\n      footerBank: 'Coordonnées bancaires',\n      qrPaymentPart: 'Section paiement',\n      qrReceipt: 'Récépissé',\n      qrAccount: 'Compte / Payable à',\n      qrReference: 'Référence',\n      qrAdditionalInfo: 'Informations supplémentaires',\n      qrPayableBy: 'Payable par',\n      qrPayableByBlank: 'Payable par (nom/adresse)',\n      qrCurrency: 'Monnaie',\n      qrAmount: 'Montant',\n      qrAcceptancePoint: 'Point de dépôt',\n      emailSubject: 'Facture {{invoiceNumber}}',\n      emailBody: 'veuillez trouver ci-joint la facture pour nos services.',\n      emailQuestion: \"N'hésitez pas à nous contacter pour toute question.\",\n      emailClosing: 'Cordialement,',\n    },\n  },\n  it: {\n    invoice: {\n      title: 'Fattura',\n      invoiceNumber: 'N. fattura',\n      date: 'Data',\n      paymentTerms: 'Pagabile entro',\n      paymentTermsValue: '14 giorni dal ricevimento',\n      greetingBody: 'Le invio in allegato la fattura per i nostri servizi.',\n      tableService: 'Servizio',\n      tableCost: 'Costo',\n      tableTotal: 'Totale',\n      invoiceMessage: 'Fattura {{invoiceNumber}}',\n      footerCreditor: 'Emittente',\n      footerContact: 'Contatto',\n      footerBank: 'Coordinate bancarie',\n      qrPaymentPart: 'Sezione pagamento',\n      qrReceipt: 'Ricevuta',\n      qrAccount: 'Conto / Pagabile a',\n      qrReference: 'Riferimento',\n      qrAdditionalInfo: 'Informazioni supplementari',\n      qrPayableBy: 'Pagabile da',\n      qrPayableByBlank: 'Pagabile da (nome/indirizzo)',\n      qrCurrency: 'Valuta',\n      qrAmount: 'Importo',\n      qrAcceptancePoint: 'Punto di accettazione',\n      emailSubject: 'Fattura {{invoiceNumber}}',\n      emailBody: 'in allegato la fattura per i nostri servizi.',\n      emailQuestion: 'Per qualsiasi domanda, non esiti a contattarci.',\n      emailClosing: 'Cordiali saluti,',\n    },\n  },\n  en: {\n    invoice: {\n      title: 'Invoice',\n      invoiceNumber: 'Invoice No.',\n      date: 'Date',\n      paymentTerms: 'Due by',\n      paymentTermsValue: '14 days upon receipt',\n      greetingBody: 'Please find attached the invoice for our services.',\n      tableService: 'Service',\n      tableCost: 'Cost',\n      tableTotal: 'Total',\n      invoiceMessage: 'Invoice {{invoiceNumber}}',\n      footerCreditor: 'Biller',\n      footerContact: 'Contact',\n      footerBank: 'Bank details',\n      qrPaymentPart: 'Payment part',\n      qrReceipt: 'Receipt',\n      qrAccount: 'Account / Payable to',\n      qrReference: 'Reference',\n      qrAdditionalInfo: 'Additional information',\n      qrPayableBy: 'Payable by',\n      qrPayableByBlank: 'Payable by (name/address)',\n      qrCurrency: 'Currency',\n      qrAmount: 'Amount',\n      qrAcceptancePoint: 'Acceptance point',\n      emailSubject: 'Invoice {{invoiceNumber}}',\n      emailBody: 'Please find attached the invoice for our services.',\n      emailQuestion: \"If you have any questions, don't hesitate to contact us.\",\n      emailClosing: 'Best regards,',\n    },\n  },\n};\n\n// ============================================\n// SALUTATION & GREETING HELPERS\n// ============================================\n\nconst salutationTitles = {\n  de: {\n    mr: 'Herr',\n    ms: 'Frau',\n    miss: 'Frau',\n    mx: '',\n    dr: 'Dr.',\n    prof: 'Prof.',\n  },\n  fr: {\n    mr: 'Monsieur',\n    ms: 'Madame',\n    miss: 'Mademoiselle',\n    mx: '',\n    dr: 'Dr',\n    prof: 'Prof.',\n  },\n  it: {\n    mr: 'Signor',\n    ms: 'Signora',\n    miss: 'Signorina',\n    mx: '',\n    dr: 'Dott.',\n    prof: 'Prof.',\n  },\n  en: {\n    mr: 'Mr.',\n    ms: 'Ms.',\n    miss: 'Miss',\n    mx: 'Mx.',\n    dr: 'Dr.',\n    prof: 'Prof.',\n  },\n} as const;\n\nconst formalGreetingPrefix = {\n  de: { male: 'Sehr geehrter', female: 'Sehr geehrte', neutral: 'Guten Tag' },\n  fr: { male: 'Cher', female: 'Chère', neutral: 'Bonjour' },\n  it: { male: 'Gentile', female: 'Gentile', neutral: 'Gentile' },\n  en: { male: 'Dear', female: 'Dear', neutral: 'Dear' },\n} as const;\n\nconst informalGreetingPrefix = {\n  de: { male: 'Lieber', female: 'Liebe', neutral: 'Hallo' },\n  fr: { male: 'Cher', female: 'Chère', neutral: 'Salut' },\n  it: { male: 'Caro', female: 'Cara', neutral: 'Ciao' },\n  en: { male: 'Hi', female: 'Hi', neutral: 'Hi' },\n} as const;\n\nfunction getGender(\n  salutation: Client['contact']['salutation'],\n): 'male' | 'female' | 'neutral' {\n  switch (salutation) {\n    case 'mr':\n      return 'male';\n    case 'ms':\n    case 'miss':\n      return 'female';\n    default:\n      return 'neutral';\n  }\n}\n\n/**\n * Get invoice strings in the given language.\n *\n * IMPORTANT: Use this instead of `req.t(\"invoice:*\", { lng })` because\n * Payload's t() function does not reliably respect the `lng` option to\n * override the request locale. This direct lookup ensures correct language.\n */\nfunction getInvoiceStrings(\n  lng: Client['contact']['language'],\n): (typeof invoiceTranslations)['en']['invoice'] {\n  return invoiceTranslations[lng].invoice;\n}\n\n/**\n * Get invoice email copy in the given language.\n * Use this for outgoing emails so body/question/closing match the client's language\n * (req.t uses request locale, which may differ when e.g. cron runs in default locale).\n */\nexport function getInvoiceEmailStrings(\n  lng: Client['contact']['language'],\n  vars: { invoiceNumber?: string } = {},\n): {\n  emailSubject: string;\n  emailBody: string;\n  emailQuestion: string;\n  emailClosing: string;\n} {\n  const inv = getInvoiceStrings(lng);\n  const subject = (inv.emailSubject ?? '').replace(\n    '{{invoiceNumber}}',\n    vars.invoiceNumber ?? '',\n  );\n  return {\n    emailSubject: subject,\n    emailBody: inv.emailBody,\n    emailQuestion: inv.emailQuestion,\n    emailClosing: inv.emailClosing,\n  };\n}\n\n/**\n * Get invoice PDF labels in the given language.\n * Use this for PDF generation to ensure correct language regardless of request locale.\n */\nexport function getInvoicePdfLabels(\n  lng: Client['contact']['language'],\n  vars: { invoiceNumber?: string } = {},\n): {\n  title: string;\n  invoiceNumber: string;\n  date: string;\n  paymentTerms: string;\n  paymentTermsValue: string;\n  greetingBody: string;\n  tableService: string;\n  tableCost: string;\n  tableTotal: string;\n  invoiceMessage: string;\n  footerCreditor: string;\n  footerContact: string;\n  footerBank: string;\n  qrBill: {\n    paymentPart: string;\n    receipt: string;\n    account: string;\n    reference: string;\n    additionalInfo: string;\n    payableBy: string;\n    payableByBlank: string;\n    currency: string;\n    amount: string;\n    acceptancePoint: string;\n  };\n} {\n  const inv = getInvoiceStrings(lng);\n  return {\n    title: inv.title,\n    invoiceNumber: inv.invoiceNumber,\n    date: inv.date,\n    paymentTerms: inv.paymentTerms,\n    paymentTermsValue: inv.paymentTermsValue,\n    greetingBody: inv.greetingBody,\n    tableService: inv.tableService,\n    tableCost: inv.tableCost,\n    tableTotal: inv.tableTotal,\n    invoiceMessage: (inv.invoiceMessage ?? '').replace(\n      '{{invoiceNumber}}',\n      vars.invoiceNumber ?? '',\n    ),\n    footerCreditor: inv.footerCreditor,\n    footerContact: inv.footerContact,\n    footerBank: inv.footerBank,\n    qrBill: {\n      paymentPart: inv.qrPaymentPart,\n      receipt: inv.qrReceipt,\n      account: inv.qrAccount,\n      reference: inv.qrReference,\n      additionalInfo: inv.qrAdditionalInfo,\n      payableBy: inv.qrPayableBy,\n      payableByBlank: inv.qrPayableByBlank,\n      currency: inv.qrCurrency,\n      amount: inv.qrAmount,\n      acceptancePoint: inv.qrAcceptancePoint,\n    },\n  };\n}\n\n/** Format personalized greeting based on contact preferences */\nexport function formatGreeting(opts: {\n  language: Client['contact']['language'];\n  salutation: Client['contact']['salutation'];\n  formality: Client['contact']['formality'];\n  firstname: string;\n  lastname: string;\n}): string {\n  const { language, salutation, formality, firstname, lastname } = opts;\n  const gender = getGender(salutation);\n\n  if (formality === 'informal') {\n    const prefix = informalGreetingPrefix[language][gender];\n    return `${prefix} ${firstname},`;\n  }\n\n  const prefix = formalGreetingPrefix[language][gender];\n  const title = salutationTitles[language][salutation];\n\n  if (salutation === 'dr' || salutation === 'prof') {\n    return `${prefix} ${title} ${lastname},`;\n  }\n\n  if (title) {\n    return `${prefix} ${title} ${lastname},`;\n  }\n\n  return `${prefix} ${firstname} 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package/dist/types.d.ts

@@ -0,0 +1,3 @@
+import { ClienthubPluginOptions } from '.';
+export type ResolvedPluginOptions<K extends keyof ClienthubPluginOptions> = Pick<Required<ClienthubPluginOptions>, K>;
+//# sourceMappingURL=types.d.ts.map

package/dist/types.d.ts.map

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package/dist/utils/authentication.d.ts

@@ -0,0 +1,3 @@
+import { PayloadRequest } from 'payload';
+export declare const getAuthentication: (req: PayloadRequest, cronSecret: string) => "cron" | "user" | null;
+//# sourceMappingURL=authentication.d.ts.map

package/dist/utils/authentication.d.ts.map

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package/dist/utils/authentication.js

@@ -0,0 +1,5 @@
+const u = (e, t) => e.headers.get("authorization") === `Bearer ${t}` ? "cron" : e.user !== null ? "user" : null;
+export {
+  u as getAuthentication
+};
+//# sourceMappingURL=authentication.js.map

package/dist/utils/authentication.js.map

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package/dist/utils/process-client-invoice.d.ts

@@ -0,0 +1,13 @@
+import { PayloadRequest } from 'payload';
+import { Client, PluginSettings, Service } from '../payload-types';
+import { ResolvedPluginOptions } from '../types';
+export declare const processClientInvoice: (req: PayloadRequest, { client, services, settings, }: {
+    client: Client;
+    services: Service[];
+    settings: PluginSettings;
+}, options: ResolvedPluginOptions<"onError" | "cronSecret">) => Promise<{
+    client: string;
+    invoiceNumber: string;
+    error?: string;
+} | null>;
+//# sourceMappingURL=process-client-invoice.d.ts.map

package/dist/utils/process-client-invoice.d.ts.map

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package/dist/utils/process-client-invoice.js

@@ -0,0 +1,193 @@
+import y from "dayjs";
+import { generateInvoicePdf as D } from "../components/invoice-pdf.js";
+import { formatGreeting as I, getInvoicePdfLabels as $, getInvoiceEmailStrings as w } from "../translations.js";
+import { getAuthentication as A } from "./authentication.js";
+const E = async (c, {
+  client: t,
+  services: g,
+  settings: n
+}, p) => {
+  const r = y(), u = A(c, p.cronSecret) === "cron", l = [];
+  for (const e of g) {
+    if (y(e.startDate).isAfter(r)) continue;
+    if (e.recurrence === "one-time") {
+      e.lastInvoicedAt === null && l.push({
+        service: e,
+        periods: [r.format("DD.MM.YYYY")]
+      });
+      continue;
+    }
+    let o = y(e.lastInvoicedAt ?? e.startDate);
+    const f = [];
+    for (; o.isBefore(r); )
+      switch (e.recurrence) {
+        case "monthly":
+          if (o = o.add(1, "month"), o.isAfter(r)) break;
+          f.push(o.format("MMM"));
+          break;
+        case "yearly":
+          if (o = o.add(1, "year"), o.isAfter(r)) break;
+          f.push(o.format("YYYY"));
+          break;
+      }
+    f.length !== 0 && l.push({
+      service: e,
+      periods: f
+    });
+  }
+  if (l.length === 0) return null;
+  const b = t.contact.language, v = I(t.contact), i = `${t.code}${r.format("YYMM")}`, Y = l.reduce(
+    (e, { service: m, periods: o }) => e + m.cost * o.length,
+    0
+  ), a = $(b, { invoiceNumber: i }), s = await D({
+    invoiceNumber: i,
+    date: r.format("DD.MM.YYYY"),
+    paymentTerms: a.paymentTermsValue,
+    client: {
+      name: t.name,
+      address: t.address,
+      zip: t.zip,
+      city: t.city,
+      country: t.country
+    },
+    company: {
+      name: n.company.name,
+      address: n.company.address,
+      website: n.company.website,
+      uid: n.company.uid,
+      contact: n.contact,
+      bank: n.bank,
+      zip: n.company.zip,
+      city: n.company.city,
+      country: n.company.country,
+      logo: n.company.logo
+    },
+    items: l.flatMap(
+      ({ service: e, periods: m }) => m.map((o) => ({
+        description: `${e.name} (${o})`,
+        cost: e.cost
+      }))
+    ),
+    total: Y,
+    message: a.invoiceMessage,
+    labels: {
+      title: a.title,
+      invoiceNumber: a.invoiceNumber,
+      date: a.date,
+      paymentTerms: a.paymentTerms,
+      greeting: v,
+      greetingBody: a.greetingBody,
+      tableService: a.tableService,
+      tableCost: a.tableCost,
+      tableTotal: a.tableTotal,
+      footerCreditor: a.footerCreditor,
+      footerContact: a.footerContact,
+      footerBank: a.footerBank,
+      qrBill: a.qrBill
+    }
+  }).then(
+    (e) => ({
+      data: e,
+      size: e.length,
+      name: `${a.title}_${i}.pdf`,
+      mimetype: "application/pdf"
+    })
+  ).catch((e) => (p.onError?.(e, {
+    operation: "generateInvoicePdf",
+    metadata: {
+      invoiceNumber: i,
+      clientName: t.name,
+      clientId: t.id
+    }
+  }), null));
+  if (s === null)
+    return {
+      client: t.name,
+      invoiceNumber: i,
+      error: "Failed to generate PDF"
+    };
+  const h = await c.payload.create({
+    collection: "invoice-pdfs",
+    data: {},
+    file: s,
+    overrideAccess: u,
+    req: c
+  }), M = {
+    invoiceNumber: i,
+    client: t.id,
+    items: l.flatMap(
+      ({ service: e, periods: m }) => m.map(() => ({
+        service: e.id,
+        cost: e.cost
+      }))
+    ),
+    total: Y,
+    date: r.format("YYYY-MM-DD"),
+    pdf: h.id
+  };
+  let d = !1;
+  try {
+    const e = w(b, { invoiceNumber: i }), m = `${v}
+
+${e.emailBody}
+
+${e.emailQuestion}
+
+${e.emailClosing}
+${n.company.name}`;
+    await c.payload.sendEmail({
+      to: t.contact.email,
+      subject: e.emailSubject,
+      text: m,
+      attachments: [
+        {
+          filename: s.name,
+          content: s.data
+        }
+      ]
+    }), d = !0;
+  } catch (e) {
+    p.onError?.(e, {
+      operation: "sendInvoiceEmail",
+      metadata: {
+        invoiceNumber: i,
+        clientName: t.name,
+        clientId: t.id,
+        clientEmail: t.contact.email
+      }
+    });
+  }
+  if (await c.payload.create({
+    collection: "invoices",
+    data: {
+      ...M,
+      status: d ? "sent" : "generated",
+      sentAt: d ? r.toISOString() : void 0
+    },
+    overrideAccess: u,
+    req: c
+  }), !d)
+    return {
+      client: t.name,
+      invoiceNumber: i,
+      error: "Failed to send email"
+    };
+  for (const { service: e } of l)
+    await c.payload.update({
+      collection: "services",
+      id: e.id,
+      data: {
+        lastInvoicedAt: r.format("YYYY-MM-DD")
+      },
+      overrideAccess: u,
+      req: c
+    });
+  return {
+    client: t.name,
+    invoiceNumber: i
+  };
+};
+export {
+  E as processClientInvoice
+};
+//# sourceMappingURL=process-client-invoice.js.map

package/dist/utils/process-client-invoice.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"process-client-invoice.js","sources":["../../src/utils/process-client-invoice.ts"],"sourcesContent":["import dayjs from 'dayjs';\n\nimport type { File, PayloadRequest } from 'payload';\nimport type { Client, Invoice, PluginSettings, Service } from '@/payload-types';\nimport type { ResolvedPluginOptions } from '@/types';\nimport { generateInvoicePdf } from '../components/invoice-pdf';\nimport {\n  formatGreeting,\n  getInvoiceEmailStrings,\n  getInvoicePdfLabels,\n} from '../translations';\nimport { getAuthentication } from './authentication';\n\nexport const processClientInvoice = async (\n  req: PayloadRequest,\n  {\n    client,\n    services,\n    settings,\n  }: {\n    client: Client;\n    services: Service[];\n    settings: PluginSettings;\n  },\n  options: ResolvedPluginOptions<'onError' | 'cronSecret'>,\n): Promise<{\n  client: string;\n  invoiceNumber: string;\n  error?: string;\n} | null> => {\n  const now = dayjs();\n  const overrideAccess = 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break;\n        case 'yearly':\n          lastInvoicedAt = lastInvoicedAt.add(1, 'year');\n          if (lastInvoicedAt.isAfter(now)) break;\n          periods.push(lastInvoicedAt.format('YYYY'));\n          break;\n      }\n    }\n    if (periods.length === 0) continue;\n    billableItems.push({\n      service,\n      periods,\n    });\n  }\n\n  if (billableItems.length === 0) return null;\n\n  // MARK: i18n – contact preferences\n  // Use direct translation lookup instead of req.t() because Payload's t()\n  // doesn't reliably respect the { lng } option to override request locale.\n  const lng = client.contact.language;\n  const greeting = formatGreeting(client.contact);\n\n  // MARK: Generate PDF\n\n  const invoiceNumber = `${client.code}${now.format('YYMM')}`;\n  const total = billableItems.reduce(\n    (sum, { service, periods }) => sum + service.cost * periods.length,\n    0,\n  );\n\n  // Get labels in client's language with invoice number for interpolated strings\n  const labels = getInvoicePdfLabels(lng, { invoiceNumber });\n\n  const pdfFile = await generateInvoicePdf({\n    invoiceNumber,\n    date: now.format('DD.MM.YYYY'),\n    paymentTerms: labels.paymentTermsValue,\n    client: {\n      name: client.name,\n      address: client.address,\n      zip: client.zip,\n      city: client.city,\n      country: client.country,\n    },\n    company: {\n      name: settings.company.name,\n      address: settings.company.address,\n      website: settings.company.website,\n      uid: settings.company.uid,\n      contact: settings.contact,\n      bank: settings.bank,\n      zip: settings.company.zip,\n      city: settings.company.city,\n      country: settings.company.country,\n      logo: settings.company.logo,\n    },\n    items: billableItems.flatMap(({ service, periods }) =>\n      periods.map((period) => ({\n        description: `${service.name} (${period})`,\n        cost: service.cost,\n      })),\n    ),\n    total,\n    message: labels.invoiceMessage,\n    labels: {\n      title: labels.title,\n      invoiceNumber: labels.invoiceNumber,\n      date: labels.date,\n      paymentTerms: labels.paymentTerms,\n      greeting,\n      greetingBody: labels.greetingBody,\n      tableService: labels.tableService,\n      tableCost: labels.tableCost,\n      tableTotal: labels.tableTotal,\n      footerCreditor: labels.footerCreditor,\n      footerContact: labels.footerContact,\n      footerBank: labels.footerBank,\n      qrBill: labels.qrBill,\n    },\n  })\n    .then(\n      (data): File => ({\n        data,\n        size: data.length,\n        name: `${labels.title}_${invoiceNumber}.pdf`,\n        mimetype: 'application/pdf',\n      }),\n    )\n    .catch((error) => {\n      options.onError?.(error as Error, {\n        operation: 'generateInvoicePdf',\n        metadata: {\n          invoiceNumber,\n          clientName: client.name,\n          clientId: client.id,\n        },\n      });\n      return null;\n    });\n\n  if (pdfFile === null)\n    return {\n      client: client.name,\n      invoiceNumber,\n      error: 'Failed to generate PDF',\n    };\n\n  // START TRANSACTION\n\n  // MARK: Store PDF\n\n  const mediaDoc = await req.payload.create({\n    collection: 'invoice-pdfs',\n    data: {},\n    file: pdfFile,\n    overrideAccess,\n    req,\n  });\n\n  const invoiceData: Pick<\n    Invoice,\n    'invoiceNumber' | 'client' | 'items' | 'total' | 'date' | 'pdf'\n  > = {\n    invoiceNumber,\n    client: client.id,\n    items: billableItems.flatMap(({ service, periods }) =>\n      periods.map(() => ({\n        service: service.id,\n        cost: service.cost,\n      })),\n    ),\n    total,\n    date: now.format('YYYY-MM-DD'),\n    pdf: mediaDoc.id,\n  };\n\n  // MARK: Create Invoice\n\n  // MARK: Send Email\n\n  let emailSent = false;\n\n  try {\n    const emailStrings = getInvoiceEmailStrings(lng, { invoiceNumber });\n    const text = `${greeting}\n\n${emailStrings.emailBody}\n\n${emailStrings.emailQuestion}\n\n${emailStrings.emailClosing}\n${settings.company.name}`;\n    await req.payload.sendEmail({\n      to: client.contact.email,\n      subject: emailStrings.emailSubject,\n      text,\n      attachments: [\n        {\n          filename: pdfFile.name,\n          content: pdfFile.data,\n        },\n      ],\n    });\n    emailSent = true;\n  } catch (error) {\n    options.onError?.(error as Error, {\n      operation: 'sendInvoiceEmail',\n      metadata: {\n        invoiceNumber,\n        clientName: client.name,\n        clientId: client.id,\n        clientEmail: client.contact.email,\n      },\n    });\n  }\n\n  await req.payload.create({\n    collection: 'invoices',\n    data: {\n      ...invoiceData,\n      status: emailSent ? 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package/package.json

@@ -0,0 +1,84 @@
+{
+  "name": "payload-clienthub",
+  "version": "0.0.1",
+  "description": "Payload CMS plugin for client management, service tracking, and invoicing.",
+  "keywords": [
+    "payload"
+  ],
+  "repository": {
+    "type": "git",
+    "url": "https://github.com/davincicoding-org/payload-plugins.git",
+    "directory": "packages/clienthub"
+  },
+  "license": "MIT",
+  "author": "DAVINCI CODING GmbH",
+  "type": "module",
+  "exports": {
+    ".": {
+      "types": "./dist/index.d.ts",
+      "import": "./dist/index.js",
+      "default": "./dist/index.js"
+    },
+    "./rsc": {
+      "types": "./dist/exports/rsc.d.ts",
+      "import": "./dist/exports/rsc.js",
+      "default": "./dist/exports/rsc.js"
+    },
+    "./client": {
+      "types": "./dist/exports/client.d.ts",
+      "import": "./dist/exports/client.js",
+      "default": "./dist/exports/client.js"
+    },
+    "./styles.css": "./dist/styles.css"
+  },
+  "main": "./dist/index.js",
+  "types": "./dist/index.d.ts",
+  "files": [
+    "dist"
+  ],
+  "scripts": {
+    "prebuild": "pnpm typecheck",
+    "build": "plugin-build",
+    "clean": "rm -rf dist && rm -rf node_modules",
+    "dev": "plugin-build --watch",
+    "generate:types": "generate-types",
+    "lint": "biome check .",
+    "lint:fix": "biome check --write .",
+    "test": "vitest run",
+    "test:watch": "vitest",
+    "typecheck": "tsc --noEmit"
+  },
+  "dependencies": {
+    "@react-pdf/renderer": "^4.3.2",
+    "dayjs": "^1.11.19",
+    "qrcode": "^1.5.4"
+  },
+  "devDependencies": {
+    "@payloadcms/ui": "catalog:payload-stack",
+    "@repo/common": "workspace:*",
+    "@types/node": "^22.5.4",
+    "@types/qrcode": "^1.5.6",
+    "@types/react": "catalog:payload-stack",
+    "@types/react-dom": "catalog:payload-stack",
+    "next": "catalog:payload-stack",
+    "payload": "catalog:payload-stack",
+    "react": "catalog:payload-stack",
+    "react-dom": "catalog:payload-stack",
+    "typescript": "catalog:payload-stack",
+    "vite": "catalog:vite",
+    "vitest": "^3.1.2"
+  },
+  "peerDependencies": {
+    "@payloadcms/next": ">=3.72.0",
+    "@payloadcms/ui": ">=3.72.0",
+    "next": ">=15.2.3",
+    "payload": ">=3.72.0"
+  },
+  "engines": {
+    "node": "^18.20.2 || >=20.9.0",
+    "pnpm": "^9 || ^10"
+  },
+  "publishConfig": {
+    "access": "public"
+  }
+}