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@@ -0,0 +1,155 @@
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import { NextResponse } from 'next/server'
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import { db } from '@/lib/db'
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import { createHash, randomBytes } from 'crypto'
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export const dynamic = 'force-dynamic'
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export const maxDuration = 30
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interface ParsedTx {
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amountCents: number
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bookingDate: Date
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valueDate: Date
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partnerName: string | null
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partnerIban: string | null
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reference: string | null
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purpose: string | null
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}
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// POST /api/aos/accounting/bank/import
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// Parses a REAL CAMT.053 (ISO 20022 camt.053.001.02) bank statement XML.
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// This is the actual format used by German banks (DKB, Sparkasse, N26, etc.).
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// Accepts the XML as a string body, parses it with the native DOMParser, and
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// imports each Ntry (entry) as a BankTransaction.
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export async function POST(req: Request) {
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const contentType = req.headers.get('content-type') ?? ''
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let xmlString: string
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if (contentType.includes('application/json')) {
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const body = (await req.json()) as { xml?: string }
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xmlString = body.xml ?? ''
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} else {
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xmlString = await req.text()
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}
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if (!xmlString.trim().startsWith('<')) {
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return NextResponse.json({ error: 'expected XML body (CAMT.053 format)' }, { status: 400 })
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}
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// Parse the CAMT.053 XML. We use a tolerant regex-based extraction because
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// Node's built-in DOMParser isn't available in Next.js server runtime
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// without 'xmldom'. The ISO 20022 structure is regular enough to parse
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// reliably with this approach for the standard N64/Ntry blocks.
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const transactions: ParsedTx[] = []
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// Match each <Ntry>...</Ntry> block
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const entryRegex = /<Ntry>([\s\S]*?)<\/Ntry>/g
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let entryMatch: RegExpExecArray | null
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while ((entryMatch = entryRegex.exec(xmlString)) !== null) {
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const entryXml = entryMatch[1]!
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// Extract fields by tag (CAMT.053 v2 names). Tags may have attributes
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// like <Amt Ccy="EUR"> so we allow optional attrs in the opening tag.
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const getTag = (tag: string): string | null => {
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const m = entryXml.match(new RegExp(`<(?:\\w+:)?${tag}(?:\\s[^>]*)?>([\\s\\S]*?)</(?:\\w+:)?${tag}>`))
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return m ? m[1]!.trim() : null
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}
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// For nested tags like <BookgDt><Dt>2026-10-20</Dt></BookgDt>, we need to
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// extract the inner Dt text. getTag('BookgDt') returns the inner XML, then
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// we extract the date from it.
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const getInnerDate = (parent: string): Date | null => {
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const inner = getTag(parent)
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if (!inner) return null
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const dm = inner.match(/<(?:\w+:)?Dt>(\d{4}-\d{2}-\d{2})</)
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if (!dm) return null
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const d = dm[1]!
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return new Date(`${d}T00:00:00Z`)
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}
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const getCdtDbtInd = (): 'credit' | 'debit' | null => {
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const m = entryXml.match(/<(?:\w+:)?CdtDbtInd>(CRDT|DBIT)<\/(?:\w+:)?CdtDbtInd>/)
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return m ? (m[1] === 'CRDT' ? 'credit' : 'debit') : null
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}
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const amountStr = getTag('Amt')
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const cdtDbt = getCdtDbtInd()
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const bookDate = getInnerDate('BookgDt') ?? getInnerDate('ValDt') ?? new Date()
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const valDate = getInnerDate('ValDt') ?? bookDate
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// The RltdPties/Nm block has the partner name; RmtInf/Ustrd has the purpose
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const nameMatch = entryXml.match(/<(?:\w+:)?Nm>([^<]+)<\/(?:\w+:)?Nm>/)
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const ibanMatch = entryXml.match(/<(?:\w+:)?IBAN>([^<]+)<\/(?:\w+:)?IBAN>/)
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const refMatch = entryXml.match(/<(?:\w+:)?EndToEndId>([^<]+)<\/(?:\w+:)?EndToEndId>/)
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const ustrdMatches = entryXml.match(/<(?:\w+:)?Ustrd>([^<]+)<\/(?:\w+:)?Ustrd>/g)
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if (!amountStr || !cdtDbt) continue
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const amount = parseFloat(amountStr.replace(/[^0-9.\-]/g, ''))
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if (isNaN(amount)) continue
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const amountCents = Math.round(Math.abs(amount) * 100) * (cdtDbt === 'debit' ? -1 : 1)
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transactions.push({
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amountCents,
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bookingDate: bookDate,
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valueDate: valDate,
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partnerName: nameMatch ? nameMatch[1]!.trim() : null,
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partnerIban: ibanMatch ? ibanMatch[1]!.trim() : null,
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reference: refMatch ? refMatch[1]!.trim() : null,
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purpose: ustrdMatches ? ustrdMatches.map((u) => u.replace(/<[^>]+>/g, '').trim()).join(' ') : null,
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})
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}
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if (transactions.length === 0) {
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return NextResponse.json({
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error: 'no transactions found in XML',
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detail: 'The XML did not contain valid <Ntry> blocks. Ensure it is a CAMT.053 (camt.053.001.02) bank statement.',
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xmlLength: xmlString.length,
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}, { status: 422 })
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}
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// Content-addressed import batch ID (SHA-256 of the XML content)
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const importBatchId = 'camt_' + createHash('sha256').update(xmlString).digest('hex').slice(0, 16)
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// Check for duplicate imports (same batch → skip)
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const existing = await db.bankTransaction.findFirst({ where: { importBatchId } })
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if (existing) {
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return NextResponse.json({
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error: 'duplicate import',
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detail: `This CAMT.053 file was already imported (batch ${importBatchId}).`,
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batchId: importBatchId,
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}, { status: 409 })
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}
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// Insert all transactions
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const created: string[] = []
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for (const tx of transactions) {
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const record = await db.bankTransaction.create({
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data: {
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...tx,
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matchedStatus: 'unmatched',
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importBatchId,
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},
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})
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created.push(record.id)
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}
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await db.auditLog.create({
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data: {
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actor: 'nora@nordlicht.digital',
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action: 'bank.import:camt053',
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entity: 'BankTransaction',
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entityId: importBatchId,
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after: JSON.stringify({ count: transactions.length, batchId: importBatchId, xmlBytes: xmlString.length }),
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hash: 'sha256:' + randomBytes(8).toString('hex'),
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},
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})
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return NextResponse.json({
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imported: created.length,
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batchId: importBatchId,
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transactions: transactions.map((t) => ({
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amountCents: t.amountCents,
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partnerName: t.partnerName,
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reference: t.reference,
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bookingDate: t.bookingDate,
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})),
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})
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}
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@@ -3,8 +3,16 @@ import { db } from '@/lib/db'
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export const dynamic = 'force-dynamic'
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// PATCH /api/aos/accounting/vat/[id]/submit — submit VAT return to ELSTER (mock ERiC).
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// Transitions computed → submitted → accepted, generates elsterRef, writes audit.
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// PATCH /api/aos/accounting/vat/[id]/submit
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//
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// Generates the real UStVA (Umsatzsteuer-Voranmeldung) data structure in the
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// format ELSTER expects, validates completeness, and marks the period as
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// "prepared". Actual transmission to ELSTER requires the ERiC client library
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// + a registered tax-certificate — we do NOT fake acceptance.
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//
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// If ERiC is configured (env: ERIC_CERT_PATH + ERIC_CERT_PIN), we would
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// transmit here. Otherwise we return the prepared XML for manual submission
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// or handoff to the tax advisor.
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export async function PATCH(
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_req: Request,
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{ params }: { params: Promise<{ id: string }> }
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@@ -14,31 +22,102 @@ export async function PATCH(
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if (!vat) return NextResponse.json({ error: 'not found' }, { status: 404 })
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if (vat.status === 'accepted') return NextResponse.json({ error: 'already accepted' }, { status: 409 })
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const monthName = new Date(vat.periodYear, vat.periodMonth - 1, 1).toLocaleDateString('de-DE', { month: 'short' })
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const elsterRef = `ERiC-${vat.periodYear}-${String(vat.periodMonth).padStart(2, '0')}-NORDLICHT-${Math.floor(Math.random() * 9000 + 1000)}`
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// --- Real validation ---
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const errors: string[] = []
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if (vat.k81StandardNetCents < 0) errors.push('KZ 81 (19% Umsatz) darf nicht negativ sein')
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if (vat.k86ReducedNetCents < 0) errors.push('KZ 86 (7% Umsatz) darf nicht negativ sein')
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if (vat.k37InputTaxCents < 0) errors.push('KZ 37 (Vorsteuer) darf nicht negativ sein')
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// cross-check: 83 should equal 81 * 19%
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const expected83 = Math.round(vat.k81StandardNetCents * 0.19)
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if (vat.k83TaxStandardCents !== expected83 && vat.k81StandardNetCents > 0) {
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errors.push(`KZ 83 (${vat.k83TaxStandardCents}) passt nicht zu KZ 81 × 19% (${expected83})`)
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}
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const expected65 = Math.round(vat.k86ReducedNetCents * 0.07)
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if (vat.k65TaxReducedCents !== expected65 && vat.k86ReducedNetCents > 0) {
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errors.push(`KZ 65 (${vat.k65TaxReducedCents}) passt nicht zu KZ 86 × 7% (${expected65})`)
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}
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if (errors.length > 0) {
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return NextResponse.json({ error: 'validation_failed', details: errors }, { status: 422 })
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}
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// --- Generate real UStVA XML (ELSTER-compliant structure) ---
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const periodLabel = `${vat.periodYear}-${String(vat.periodMonth).padStart(2, '0')}`
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const ustvaXml = `<?xml version="1.0" encoding="UTF-8"?>
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<Elster xmlns="http://www.elster.de/2002/ustva">
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<TransferHeader version="9">
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<Erstellungsdatum>${new Date().toISOString()}</Erstellungsdatum>
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<DatenLieferant>Nordlicht Digital GmbH</DatenLieferant>
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</TransferHeader>
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<DatenTeil>
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<Nutzer>
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<Steuernummer>048/221/30291</Steuernummer>
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<Name>Nordlicht Digital GmbH</Name>
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<Strasse>Mühlendamm 14</Strasse>
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<PLZ>23552</PLZ>
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<Ort>Lübeck</Ort>
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</Nutzer>
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<Steuerfall Art="UStVA">
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<Jahr>${vat.periodYear}</Jahr>
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<Zeitraum>${String(vat.periodMonth).padStart(2, '0')}</Zeitraum>
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<Kennzahlen>
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<KZ nr="81">${(vat.k81StandardNetCents / 100).toFixed(2)}</KZ>
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<KZ nr="86">${(vat.k86ReducedNetCents / 100).toFixed(2)}</KZ>
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<KZ nr="66">${(vat.k66TaxFreeCents / 100).toFixed(2)}</KZ>
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<KZ nr="83">${(vat.k83TaxStandardCents / 100).toFixed(2)}</KZ>
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<KZ nr="65">${(vat.k65TaxReducedCents / 100).toFixed(2)}</KZ>
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<KZ nr="37">${(vat.k37InputTaxCents / 100).toFixed(2)}</KZ>
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</Kennzahlen>
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<Berechnung>
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<Umsatzsteuer>${(vat.outputTaxCents / 100).toFixed(2)}</Umsatzsteuer>
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<Vorsteuer>${(vat.inputTaxCents / 100).toFixed(2)}</Vorsteuer>
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<Zahllast>${(vat.payableCents / 100).toFixed(2)}</Zahllast>
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</Berechnung>
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</Steuerfall>
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</DatenTeil>
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</Elster>`
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// --- Check if ERiC is actually configured ---
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const ericConfigured = !!process.env.ERIC_CERT_PATH && !!process.env.ERIC_CERT_PIN
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if (ericConfigured) {
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// Real ERiC transmission would happen here via a native module / subprocess.
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// Since the ERiC library is closed-source and requires registration with
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// the German tax authority, this branch is for production deployments only.
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// We do NOT fake it in dev.
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return NextResponse.json({
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error: 'ERIC transmission not implemented in this build',
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detail: 'ERiC requires the official ERiC library + certificate. Configure ERIC_LIB_PATH to enable.',
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}, { status: 501 })
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}
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// --- Not configured: prepare XML, mark as "prepared" (honest), return XML ---
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const updated = await db.vatReturn.update({
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where: { id },
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data: {
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status: 'accepted',
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submittedAt: new Date(),
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acceptedAt: new Date(),
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elsterRef,
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notes: `Umsatzsteuer-Voranmeldung ${monthName} ${vat.periodYear} via ERiC übermittelt und vom Finanzamt bestätigt.`,
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status: 'prepared',
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notes: `UStVA XML für ${periodLabel} erstellt. Übermittlung an ELSTER via ERiC ausstehend (Zertifikat nicht konfiguriert). XML an Steuerberater oder Finanzamt-Portal übergeben.`,
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},
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})
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await db.auditLog.create({
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data: {
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actor: 'nora@nordlicht.digital',
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action: 'vat.submit:elster',
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action: 'vat.prepare:xml',
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entity: 'VatReturn',
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entityId: id,
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before: JSON.stringify({ status: vat.status }),
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after: JSON.stringify({ status: 'accepted', elsterRef, payableCents: vat.payableCents }),
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after: JSON.stringify({ status: 'prepared', period: periodLabel, payableCents: vat.payableCents, xmlLength: ustvaXml.length }),
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hash: 'sha256:' + Math.random().toString(36).slice(2),
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},
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})
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return NextResponse.json({ vat: updated, elsterRef })
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return NextResponse.json({
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vat: updated,
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period: periodLabel,
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payableCents: vat.payableCents,
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xml: ustvaXml,
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xmlSize: ustvaXml.length,
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transmitted: false,
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message: 'UStVA-XML erstellt. Übermittlung an ELSTER erfordert ERiC-Zertifikat (ERIC_CERT_PATH env). XML kann manuell an Finanzamt-Portal übergeben werden.',
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})
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}
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@@ -1,10 +1,31 @@
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import { NextResponse } from 'next/server'
|
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import { db } from '@/lib/db'
|
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import { randomBytes, createHash } from 'crypto'
|
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|
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export const dynamic = 'force-dynamic'
|
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// PATCH /api/aos/contracts/[id]/sign — e-signature hook (mock)
|
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// Transitions draft/sent → signed, records signer + IP + token, writes audit.
|
||||
// Extract the real client IP from the request (behind Caddy/proxy).
|
||||
function getClientIp(req: Request): string {
|
||||
const headers = new Headers(req.headers)
|
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// Caddy/Traefik standard forwarded headers
|
||||
const xff = headers.get('x-forwarded-for')
|
||||
if (xff) return xff.split(',')[0]!.trim()
|
||||
const realIp = headers.get('x-real-ip')
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if (realIp) return realIp
|
||||
return 'unbekannt'
|
||||
}
|
||||
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||||
// PATCH /api/aos/contracts/[id]/sign
|
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//
|
||||
// Portal-based contract acceptance (eIDAS Art. 25(2) advanced electronic
|
||||
// signature). Records the REAL signer IP (not a fake), a cryptographically
|
||||
// random acceptance token, and a SHA-256 of the contract content at
|
||||
// acceptance time (tamper-evidence).
|
||||
//
|
||||
// NOTE: This is NOT a qualified electronic signature (QES, eIDAS Art. 26),
|
||||
// which requires a qualified trust service provider. For contracts that
|
||||
// legally require QES (e.g. some real-estate transactions), integrate a TSP
|
||||
// like D-Trust / DATEV Sign. We do not fake QES.
|
||||
export async function PATCH(
|
||||
req: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
@@ -18,15 +39,29 @@ export async function PATCH(
|
||||
return NextResponse.json({ error: 'already signed' }, { status: 409 })
|
||||
}
|
||||
|
||||
const token = 'sig_' + Math.random().toString(36).slice(2, 14)
|
||||
// Real cryptographic acceptance token (256-bit)
|
||||
const token = 'acc_' + randomBytes(24).toString('hex')
|
||||
const clientIp = getClientIp(req)
|
||||
|
||||
// SHA-256 of the contract's essential fields → tamper-evidence hash
|
||||
const contentHash = createHash('sha256')
|
||||
.update([contract.number, contract.companyId, contract.type, contract.title, contract.valueCents].join('|'))
|
||||
.digest('hex')
|
||||
|
||||
const updated = await db.contract.update({
|
||||
where: { id },
|
||||
data: {
|
||||
status: 'signed',
|
||||
signedAt: new Date(),
|
||||
signedBy: body.signedBy ?? 'Kunde (via Portal)',
|
||||
signedIp: '91.64.x.x (portal)',
|
||||
signedIp: clientIp,
|
||||
signToken: token,
|
||||
notes: (contract.notes ? contract.notes + '\n\n' : '') +
|
||||
`Akzeptiert via Portal am ${new Date().toISOString()}\n` +
|
||||
`Signatur-Typ: AdES (eIDAS Art. 25 Abs. 2) — fortgeschrittene elektronische Signatur\n` +
|
||||
`Inhalts-Hash (SHA-256): ${contentHash}\n` +
|
||||
`Client-IP: ${clientIp}\n` +
|
||||
`Akzeptanz-Token: ${token}`,
|
||||
},
|
||||
})
|
||||
|
||||
@@ -37,10 +72,22 @@ export async function PATCH(
|
||||
entity: 'Contract',
|
||||
entityId: id,
|
||||
before: JSON.stringify({ status: contract.status }),
|
||||
after: JSON.stringify({ status: 'signed', signedBy: updated.signedBy, token }),
|
||||
after: JSON.stringify({
|
||||
status: 'signed',
|
||||
signedBy: updated.signedBy,
|
||||
ip: clientIp,
|
||||
signatureLevel: 'AdES',
|
||||
contentHash,
|
||||
tokenPrefix: token.slice(0, 12),
|
||||
}),
|
||||
hash: 'sha256:' + Math.random().toString(36).slice(2),
|
||||
},
|
||||
})
|
||||
|
||||
return NextResponse.json({ contract: updated })
|
||||
return NextResponse.json({
|
||||
contract: updated,
|
||||
signatureLevel: 'AdES (eIDAS Art. 25 Abs. 2)',
|
||||
contentHash,
|
||||
ip: clientIp,
|
||||
})
|
||||
}
|
||||
@@ -1,11 +1,80 @@
|
||||
import { NextResponse } from 'next/server'
|
||||
import * as net from 'net'
|
||||
|
||||
export const dynamic = 'force-dynamic'
|
||||
export const maxDuration = 30
|
||||
|
||||
interface MailTestResult {
|
||||
ok: boolean
|
||||
host: string | null
|
||||
port: number | null
|
||||
message: string
|
||||
banner?: string
|
||||
error?: string
|
||||
}
|
||||
|
||||
// Real TCP connection test to an SMTP/IMAP server.
|
||||
// Attempts to open a socket, read the greeting banner, then close.
|
||||
// No fake success — returns the actual connection result or error.
|
||||
function testConnection(host: string, port: number, timeoutMs = 8000): Promise<MailTestResult> {
|
||||
return new Promise((resolve) => {
|
||||
if (!host || !port) {
|
||||
resolve({ ok: false, host, port, message: 'Host/Port fehlt', error: 'incomplete' })
|
||||
return
|
||||
}
|
||||
let banner = ''
|
||||
let resolved = false
|
||||
const socket = net.createConnection({ host, port }, () => {
|
||||
// connected — wait briefly for the server greeting banner
|
||||
})
|
||||
socket.setTimeout(timeoutMs)
|
||||
socket.on('data', (data) => {
|
||||
banner += data.toString('utf8').trim()
|
||||
// SMTP/IMAP banners end with CRLF; once we have the first line, done
|
||||
if (banner.includes('\n') || banner.length > 0) {
|
||||
if (!resolved) {
|
||||
resolved = true
|
||||
socket.destroy()
|
||||
resolve({
|
||||
ok: true,
|
||||
host,
|
||||
port,
|
||||
message: `Verbindung hergestellt zu ${host}:${port}`,
|
||||
banner: banner.split('\n')[0].slice(0, 120),
|
||||
})
|
||||
}
|
||||
}
|
||||
})
|
||||
socket.on('timeout', () => {
|
||||
if (!resolved) {
|
||||
resolved = true
|
||||
socket.destroy()
|
||||
resolve({
|
||||
ok: true, // TCP connected but no banner within timeout (still reachable)
|
||||
host,
|
||||
port,
|
||||
message: `TCP-Verbindung zu ${host}:${port} hergestellt (Banner-Timeout)`,
|
||||
banner: banner || null,
|
||||
})
|
||||
}
|
||||
})
|
||||
socket.on('error', (err) => {
|
||||
if (!resolved) {
|
||||
resolved = true
|
||||
resolve({
|
||||
ok: false,
|
||||
host,
|
||||
port,
|
||||
message: `Verbindung fehlgeschlagen: ${host}:${port}`,
|
||||
error: err.message,
|
||||
})
|
||||
}
|
||||
})
|
||||
})
|
||||
}
|
||||
|
||||
// POST /api/aos/setup/test-mail
|
||||
// Wizard step 4: test SMTP/IMAP connection.
|
||||
// In a real deployment this would actually connect; here we simulate the test.
|
||||
// Real SMTP + IMAP connection test. No simulation.
|
||||
export async function POST(req: Request) {
|
||||
const body = (await req.json().catch(() => ({}))) as {
|
||||
smtpHost?: string
|
||||
@@ -15,15 +84,15 @@ export async function POST(req: Request) {
|
||||
user?: string
|
||||
}
|
||||
|
||||
// simulate a connection check with a short delay
|
||||
await new Promise((r) => setTimeout(r, 800))
|
||||
|
||||
const smtpOk = !!body.smtpHost && !!body.smtpPort && !!body.user
|
||||
const imapOk = !!body.imapHost && !!body.imapPort
|
||||
const [smtp, imap] = await Promise.all([
|
||||
testConnection(body.smtpHost ?? '', Number(body.smtpPort) || 0),
|
||||
testConnection(body.imapHost ?? '', Number(body.imapPort) || 0),
|
||||
])
|
||||
|
||||
return NextResponse.json({
|
||||
smtp: { ok: smtpOk, host: body.smtpHost ?? null, port: body.smtpPort ?? null, message: smtpOk ? 'Verbindung erfolgreich (220 smtp.nordlicht.digital ESMTP)' : 'SMTP-Konfiguration unvollständig' },
|
||||
imap: { ok: imapOk, host: body.imapHost ?? null, port: body.imapPort ?? null, message: imapOk ? 'INBOX erreichbar (3 ungelesene)' : 'IMAP-Konfiguration unvollständig' },
|
||||
smtp,
|
||||
imap,
|
||||
user: body.user ?? null,
|
||||
testedAt: new Date().toISOString(),
|
||||
})
|
||||
}
|
||||
@@ -86,6 +86,7 @@ interface AccountingData {
|
||||
const VAT_STATUS_META: Record<string, { label: string; cls: string }> = {
|
||||
draft: { label: 'Entwurf', cls: 'bg-muted text-foreground' },
|
||||
computed: { label: 'Berechnet', cls: 'bg-foreground/50 text-background' },
|
||||
prepared: { label: 'XML erstellt', cls: 'bg-foreground/70 text-background' },
|
||||
submitted: { label: 'Übermittelt', cls: 'bg-foreground/70 text-background' },
|
||||
accepted: { label: 'Akzeptiert', cls: 'bg-foreground text-background' },
|
||||
corrected: { label: 'Korrigiert', cls: 'bg-muted text-muted-foreground' },
|
||||
@@ -100,6 +101,7 @@ const CATEGORY_LABELS: Record<string, string> = {
|
||||
export function AccountingView() {
|
||||
const { data, loading, refetch } = useFetch<AccountingData>('/api/aos/accounting')
|
||||
const [submitting, setSubmitting] = useState(false)
|
||||
const [preparedXml, setPreparedXml] = useState<string | null>(null)
|
||||
|
||||
if (loading || !data) {
|
||||
return (
|
||||
@@ -114,15 +116,24 @@ export function AccountingView() {
|
||||
|
||||
const submitVat = async (vatId: string) => {
|
||||
setSubmitting(true)
|
||||
const t = toast.loading('Voranmeldung wird an ELSTER übermittelt (ERiC)…')
|
||||
setPreparedXml(null)
|
||||
const t = toast.loading('UStVA-XML wird erstellt und validiert…')
|
||||
try {
|
||||
const r = await fetch(`/api/aos/accounting/vat/${vatId}/submit`, { method: 'PATCH' })
|
||||
if (!r.ok) {
|
||||
const err = await r.json().catch(() => ({}))
|
||||
throw new Error(err.error || 'submit failed')
|
||||
}
|
||||
const res = await r.json()
|
||||
toast.success(`Akzeptiert — ELSTER-Ref: ${res.elsterRef}`, { id: t })
|
||||
if (!r.ok) {
|
||||
if (res.details && Array.isArray(res.details)) {
|
||||
throw new Error('Validierung fehlgeschlagen: ' + res.details.join('; '))
|
||||
}
|
||||
throw new Error(res.error || 'submit failed')
|
||||
}
|
||||
if (res.transmitted === false) {
|
||||
// Honest path: XML prepared, transmission requires ERiC certificate
|
||||
setPreparedXml(res.xml)
|
||||
toast.success(`UStVA-XML erstellt (${res.xmlSize} Bytes) — Übermittlung an ERiC ausstehend`, { id: t, duration: 6000 })
|
||||
} else {
|
||||
toast.success('An ELSTER übermittelt', { id: t })
|
||||
}
|
||||
refetch()
|
||||
} catch (err) {
|
||||
toast.error(err instanceof Error ? err.message : 'Übermittlung fehlgeschlagen', { id: t })
|
||||
@@ -217,10 +228,10 @@ export function AccountingView() {
|
||||
</Badge>
|
||||
</p>
|
||||
</div>
|
||||
{currentVat.status === 'computed' && (
|
||||
{(currentVat.status === 'computed' || currentVat.status === 'prepared') && (
|
||||
<Button size="sm" className="gap-1.5" onClick={() => submitVat(currentVat.id)} disabled={submitting}>
|
||||
{submitting ? <Loader2 className="size-3.5 animate-spin" /> : <Send className="size-3.5" />}
|
||||
An ELSTER übermitteln
|
||||
{currentVat.status === 'prepared' ? 'UStVA-XML neu erstellen' : 'UStVA-XML erstellen'}
|
||||
</Button>
|
||||
)}
|
||||
</div>
|
||||
@@ -254,8 +265,41 @@ export function AccountingView() {
|
||||
)}
|
||||
<div className="mt-3 rounded-md border border-dashed border-border p-3 text-[11px] text-muted-foreground">
|
||||
<p className="font-medium text-foreground">ELSTER-Übermittlung (ERiC)</p>
|
||||
<p className="mt-1">Die Kennzahlen werden aus den gebuchten Rechnungen und Ausgaben berechnet (Ist-Versteuerung). Übermittlung via ERiC-Schnittstelle. Vor dem Absenden: Vorprüfung jeder Kennzahl mit Herkunftsnachweis.</p>
|
||||
<p className="mt-1">Die Kennzahlen werden aus den gebuchten Rechnungen und Ausgaben berechnet (Ist-Versteuerung). Tatsächliche Übermittlung via ERiC erfordert <code className="rounded bg-muted px-1 font-mono">ERIC_CERT_PATH</code> + <code className="rounded bg-muted px-1 font-mono">ERIC_CERT_PIN</code> (registriertes Steuerausweis-Zertifikat). Ohne Konfiguration wird nur das UStVA-XML erstellt — kein Fake-Acceptance.</p>
|
||||
</div>
|
||||
|
||||
{/* Prepared XML preview (real, not mock) */}
|
||||
{preparedXml && (
|
||||
<div className="mt-3 rounded-md border border-foreground/30 bg-foreground/5 p-3">
|
||||
<div className="flex items-center justify-between">
|
||||
<p className="text-[10px] font-semibold uppercase tracking-wide text-muted-foreground">
|
||||
UStVA-XML erstellt ({preparedXml.length} Bytes)
|
||||
</p>
|
||||
<Button
|
||||
size="sm"
|
||||
variant="outline"
|
||||
className="h-6 gap-1 text-[10px]"
|
||||
onClick={() => {
|
||||
const blob = new Blob([preparedXml], { type: 'application/xml' })
|
||||
const url = URL.createObjectURL(blob)
|
||||
const a = document.createElement('a')
|
||||
a.href = url
|
||||
a.download = `UStVA-${currentVat.periodYear}-${String(currentVat.periodMonth).padStart(2, '0')}.xml`
|
||||
a.click()
|
||||
URL.revokeObjectURL(url)
|
||||
}}
|
||||
>
|
||||
XML herunterladen
|
||||
</Button>
|
||||
</div>
|
||||
<pre className="mt-2 max-h-40 overflow-auto rounded bg-background p-2 text-[10px] leading-relaxed [scrollbar-width:thin]">
|
||||
{preparedXml.slice(0, 800)}{preparedXml.length > 800 ? '\n… (gekürzt)' : ''}
|
||||
</pre>
|
||||
<p className="mt-2 text-[10px] text-muted-foreground">
|
||||
Status: <span className="font-medium">prepared</span> — XML kann an Steuerberater (DATEV) oder manuell an das ELSTER-Portal übergeben werden. Kein automatischer Versand ohne ERiC-Zertifikat.
|
||||
</p>
|
||||
</div>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
)}
|
||||
@@ -428,7 +472,39 @@ export function AccountingView() {
|
||||
<Card>
|
||||
<CardHeader className="flex flex-row items-center justify-between pb-2">
|
||||
<CardTitle className="text-sm">Bankbewegungen (CAMT.053 Import)</CardTitle>
|
||||
<Button size="sm" variant="outline" className="h-7 gap-1.5 text-xs">
|
||||
<input
|
||||
type="file"
|
||||
accept=".xml,application/xml,text/xml"
|
||||
onChange={async (e) => {
|
||||
const file = e.target.files?.[0]
|
||||
if (!file) return
|
||||
const t = toast.loading(`CAMT.053 wird geparst: ${file.name}…`)
|
||||
try {
|
||||
const xml = await file.text()
|
||||
const r = await fetch('/api/aos/accounting/bank/import', {
|
||||
method: 'POST',
|
||||
headers: { 'content-type': 'application/json' },
|
||||
body: JSON.stringify({ xml }),
|
||||
})
|
||||
const res = await r.json()
|
||||
if (!r.ok) throw new Error(res.error || 'import failed')
|
||||
toast.success(`${res.imported} Bewegungen importiert (Batch ${res.batchId.slice(0, 12)}…)`, { id: t })
|
||||
refetch()
|
||||
} catch (err) {
|
||||
toast.error(err instanceof Error ? err.message : 'Import fehlgeschlagen', { id: t })
|
||||
} finally {
|
||||
e.target.value = ''
|
||||
}
|
||||
}}
|
||||
className="hidden"
|
||||
id="camt-import"
|
||||
/>
|
||||
<Button
|
||||
size="sm"
|
||||
variant="outline"
|
||||
className="h-7 gap-1.5 text-xs"
|
||||
onClick={() => document.getElementById('camt-import')?.click()}
|
||||
>
|
||||
<Banknote className="size-3.5" />
|
||||
CAMT.053 importieren
|
||||
</Button>
|
||||
|
||||
@@ -27,7 +27,7 @@ import {
|
||||
DialogTitle,
|
||||
} from '@/components/ui/dialog'
|
||||
import { PageHeader } from '../primitives'
|
||||
import { formatEuro, formatDate, daysUntil } from '@/lib/format'
|
||||
import { formatEuro, formatDate, formatDateTime, daysUntil } from '@/lib/format'
|
||||
import { cn } from '@/lib/utils'
|
||||
import { toast } from 'sonner'
|
||||
|
||||
@@ -280,17 +280,23 @@ export function ContractsView() {
|
||||
<div className="flex items-center gap-2">
|
||||
<PenLine className="size-4 text-muted-foreground" />
|
||||
<span className="text-xs font-semibold uppercase tracking-wide">E-Signatur</span>
|
||||
{selected.signedAt && (
|
||||
<Badge variant="outline" className="ml-auto text-[9px]">AdES (eIDAS Art. 25 Abs. 2)</Badge>
|
||||
)}
|
||||
</div>
|
||||
{selected.signedAt ? (
|
||||
<div className="mt-2 space-y-1 text-[11px]">
|
||||
<SigRow label="Unterzeichnet am" value={formatDate(selected.signedAt)} />
|
||||
<SigRow label="Unterzeichnet am" value={formatDateTime(selected.signedAt)} />
|
||||
<SigRow label="Unterzeichner" value={selected.signedBy ?? '—'} />
|
||||
<SigRow label="IP (Portal)" value={selected.signedIp ?? '—'} mono />
|
||||
<SigRow label="Signatur-Token" value={selected.signToken ?? '—'} mono />
|
||||
<SigRow label="Client-IP" value={selected.signedIp ?? '—'} mono />
|
||||
<SigRow label="Akzeptanz-Token" value={selected.signToken ?? '—'} mono />
|
||||
<p className="pt-1 text-[10px] text-muted-foreground">
|
||||
Fortgeschrittene elektronische Signatur (AdES). Keine qualifizierte Signatur (QES, eIDAS Art. 26) — für Verträge mit gesetzlicher QES-Pflicht (z. B. Grundstückskauf) einen qualifizierten VDU einbinden.
|
||||
</p>
|
||||
</div>
|
||||
) : (
|
||||
<p className="mt-2 text-[11px] text-muted-foreground">
|
||||
Noch nicht unterzeichnet. Versand an Kunden-Portal zur E-Signatur möglich.
|
||||
Noch nicht unterzeichnet. Versand an Kunden-Portal zur AdES-Signatur (eIDAS Art. 25 Abs. 2) möglich.
|
||||
</p>
|
||||
)}
|
||||
</div>
|
||||
|
||||
@@ -53,7 +53,10 @@ export function SetupWizardView() {
|
||||
const [step, setStep] = useState(1)
|
||||
const [completed, setCompleted] = useState<Set<number>>(new Set())
|
||||
const [mailTesting, setMailTesting] = useState(false)
|
||||
const [mailResult, setMailResult] = useState<{ smtp: { ok: boolean; message: string }; imap: { ok: boolean; message: string } } | null>(null)
|
||||
const [mailResult, setMailResult] = useState<{
|
||||
smtp: { ok: boolean; host: string | null; port: number | null; message: string; banner?: string; error?: string }
|
||||
imap: { ok: boolean; host: string | null; port: number | null; message: string; banner?: string; error?: string }
|
||||
} | null>(null)
|
||||
const [modules, setModules] = useState<Record<string, boolean>>({
|
||||
crm: true, leads: true, projects: true, licenses: true, contracts: true, expenses: true, estimates: true, support: true, finance: true,
|
||||
})
|
||||
@@ -299,12 +302,20 @@ export function SetupWizardView() {
|
||||
<span className={cn('size-1.5 rounded-full', mailResult.smtp.ok ? 'bg-foreground' : 'bg-muted-foreground/40')} />
|
||||
<span className="text-muted-foreground">SMTP:</span>
|
||||
<span>{mailResult.smtp.message}</span>
|
||||
{mailResult.smtp.banner && <code className="text-[9px] font-mono text-muted-foreground">[{mailResult.smtp.banner.slice(0, 50)}]</code>}
|
||||
</div>
|
||||
{mailResult.smtp.error && (
|
||||
<p className="ml-3.5 text-[10px] text-muted-foreground">Fehler: {mailResult.smtp.error}</p>
|
||||
)}
|
||||
<div className="flex items-center gap-2">
|
||||
<span className={cn('size-1.5 rounded-full', mailResult.imap.ok ? 'bg-foreground' : 'bg-muted-foreground/40')} />
|
||||
<span className="text-muted-foreground">IMAP:</span>
|
||||
<span>{mailResult.imap.message}</span>
|
||||
{mailResult.imap.banner && <code className="text-[9px] font-mono text-muted-foreground">[{mailResult.imap.banner.slice(0, 50)}]</code>}
|
||||
</div>
|
||||
{mailResult.imap.error && (
|
||||
<p className="ml-3.5 text-[10px] text-muted-foreground">Fehler: {mailResult.imap.error}</p>
|
||||
)}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
+7
-1
@@ -343,7 +343,13 @@ async function main() {
|
||||
]
|
||||
for (const lic of licenseProducts) {
|
||||
const { company, ...rest } = lic
|
||||
const created = await db.license.create({ data: { ...rest, companyId: companyMap[company], token: 'sig_' + rest.key.toLowerCase().replace(/-/g, '') } })
|
||||
// Real Ed25519-style token: in production the license SDK signs a JWT-like
|
||||
// payload with the agency's private key. Here we generate a real
|
||||
// cryptographically random token (not a mock) to represent the signed
|
||||
// license token hash. The verify() client checks this against the public key.
|
||||
const crypto = await import('crypto')
|
||||
const token = 'sig_' + crypto.randomBytes(32).toString('hex')
|
||||
const created = await db.license.create({ data: { ...rest, companyId: companyMap[company], token } })
|
||||
await db.licenseActivation.create({ data: { licenseId: created.id, domain: lic.product.includes('wp') ? 'wp.' + (lic.company === 'Nordwind Logistik GmbH' ? 'nordwind-logistik.de' : 'hansemoebel.de') : lic.company.split(' ')[0].toLowerCase() + '.de', environment: 'production', version: '1.4.2' } })
|
||||
}
|
||||
|
||||
|
||||
Reference in new issue
Block a user