Awnderung der HTML von Invoice

2026-01-06 19:17:40 +00:00 · 2026-01-06 19:17:40 +00:00 · 491bd2db7d
commit 491bd2db7d
parent 7ab67a839b
4 changed files with 339 additions and 49 deletions
--- a/controllers/invoicePdf.controller.js
+++ b/controllers/invoicePdf.controller.js
@ -18,18 +18,16 @@ async function createInvoicePdf(req, res) {
      return res.status(404).send("Patient nicht gefunden");
    }

-    // 2️⃣ Leistungen laden (noch nicht abgerechnet)
+    // 2️⃣ Leistungen laden
    const [rows] = await db.promise().query(`
      SELECT
        ps.quantity,
        COALESCE(ps.price_override, s.price) AS price,
-
        CASE
          WHEN UPPER(TRIM(?)) = 'ES'
            THEN COALESCE(NULLIF(s.name_es, ''), s.name_de)
          ELSE s.name_de
        END AS name
-
      FROM patient_services ps
      JOIN services s ON ps.service_id = s.id
      WHERE ps.patient_id = ?
@ -49,10 +47,15 @@ async function createInvoicePdf(req, res) {

    const total = services.reduce((sum, s) => sum + s.total, 0);

-    // 3️⃣ HTML aus EJS erzeugen
+    // 3️⃣ HTML rendern (NOCH OHNE invoiceId)
+    const invoice = {
+      number: "—",
+      date: new Date().toLocaleDateString("de-DE")
+    };
+
    const html = await ejs.renderFile(
      path.join(__dirname, "../views/invoices/invoice.ejs"),
-      { patient, services, total }
+      { patient, services, total, invoice }
    );

    // 4️⃣ PDF erzeugen
@ -61,18 +64,17 @@ async function createInvoicePdf(req, res) {
      { format: "A4" }
    );

-    // 5️⃣ Dateiname + Pfad
-    const date = new Date().toISOString().split("T")[0]; // YYYY-MM-DD
-    const fileName = `invoice_${patientId}_${date}.pdf`;
+    // 5️⃣ Datei speichern
+    const dateStr = new Date().toISOString().split("T")[0];
+    const fileName = `invoice_${patientId}_${dateStr}.pdf`;
    const outputPath = path.join(__dirname, "..", "documents", fileName);

-    // 6️⃣ PDF speichern
    fs.writeFileSync(outputPath, pdfBuffer);

-    // 7️⃣ OPTIONAL: Rechnung in DB speichern (empfohlen)
+    // 6️⃣ Rechnung EINMAL in DB speichern
    const [invoiceResult] = await db.promise().query(`
-    INSERT INTO invoices
-    (patient_id, invoice_date, total_amount, file_path, created_by, status)
+      INSERT INTO invoices
+      (patient_id, invoice_date, total_amount, file_path, created_by, status)
      VALUES (?, CURDATE(), ?, ?, ?, 'open')
    `, [
      patientId,
@ -83,7 +85,7 @@ async function createInvoicePdf(req, res) {

    const invoiceId = invoiceResult.insertId;

-    // 8️⃣ Leistungen verknüpfen
+    // 7️⃣ Leistungen verknüpfen
    await db.promise().query(`
      UPDATE patient_services
      SET invoice_id = ?
@ -91,7 +93,7 @@ async function createInvoicePdf(req, res) {
        AND invoice_id IS NULL
    `, [invoiceId, patientId]);

-    // 9️⃣ PDF anzeigen
+    // 8️⃣ PDF anzeigen
    res.setHeader("Content-Type", "application/pdf");
    res.setHeader(
      "Content-Disposition",
--- a/controllers/invoicePdf.controller.js_original
+++ b/controllers/invoicePdf.controller.js_original
@ -0,0 +1,109 @@
+const db = require("../db");
+const ejs = require("ejs");
+const path = require("path");
+const fs = require("fs");
+const pdf = require("html-pdf-node");
+
+async function createInvoicePdf(req, res) {
+  const patientId = req.params.id;
+
+  try {
+    // 1️⃣ Patient laden
+    const [[patient]] = await db.promise().query(
+      "SELECT * FROM patients WHERE id = ?",
+      [patientId]
+    );
+
+    if (!patient) {
+      return res.status(404).send("Patient nicht gefunden");
+    }
+
+    // 2️⃣ Leistungen laden (noch nicht abgerechnet)
+    const [rows] = await db.promise().query(`
+      SELECT
+        ps.quantity,
+        COALESCE(ps.price_override, s.price) AS price,
+
+        CASE
+          WHEN UPPER(TRIM(?)) = 'ES'
+            THEN COALESCE(NULLIF(s.name_es, ''), s.name_de)
+          ELSE s.name_de
+        END AS name
+
+      FROM patient_services ps
+      JOIN services s ON ps.service_id = s.id
+      WHERE ps.patient_id = ?
+        AND ps.invoice_id IS NULL
+    `, [patient.country, patientId]);
+
+    if (rows.length === 0) {
+      return res.send("Keine Leistungen vorhanden");
+    }
+
+    const services = rows.map(s => ({
+      quantity: Number(s.quantity),
+      name: s.name,
+      price: Number(s.price),
+      total: Number(s.price) * Number(s.quantity)
+    }));
+
+    const total = services.reduce((sum, s) => sum + s.total, 0);
+
+    // 3️⃣ HTML aus EJS erzeugen
+    const html = await ejs.renderFile(
+      path.join(__dirname, "../views/invoices/invoice.ejs"),
+      { patient, services, total }
+    );
+
+    // 4️⃣ PDF erzeugen
+    const pdfBuffer = await pdf.generatePdf(
+      { content: html },
+      { format: "A4" }
+    );
+
+    // 5️⃣ Dateiname + Pfad
+    const date = new Date().toISOString().split("T")[0]; // YYYY-MM-DD
+    const fileName = `invoice_${patientId}_${date}.pdf`;
+    const outputPath = path.join(__dirname, "..", "documents", fileName);
+
+    // 6️⃣ PDF speichern
+    fs.writeFileSync(outputPath, pdfBuffer);
+
+    // 7️⃣ OPTIONAL: Rechnung in DB speichern (empfohlen)
+    const [invoiceResult] = await db.promise().query(`
+    INSERT INTO invoices
+    (patient_id, invoice_date, total_amount, file_path, created_by, status)
+      VALUES (?, CURDATE(), ?, ?, ?, 'open')
+    `, [
+      patientId,
+      total,
+      `documents/${fileName}`,
+      req.session.user.id
+    ]);
+
+    const invoiceId = invoiceResult.insertId;
+
+    // 8️⃣ Leistungen verknüpfen
+    await db.promise().query(`
+      UPDATE patient_services
+      SET invoice_id = ?
+      WHERE patient_id = ?
+        AND invoice_id IS NULL
+    `, [invoiceId, patientId]);
+
+    // 9️⃣ PDF anzeigen
+    res.setHeader("Content-Type", "application/pdf");
+    res.setHeader(
+      "Content-Disposition",
+      `inline; filename="${fileName}"`
+    );
+
+    res.send(pdfBuffer);
+
+  } catch (err) {
+    console.error("❌ PDF ERROR:", err);
+    res.status(500).send("Fehler beim Erstellen der Rechnung");
+  }
+}
+
+module.exports = { createInvoicePdf };
--- a/views/invoices/invoice.ejs
+++ b/views/invoices/invoice.ejs
@ -1,16 +1,28 @@
 <!DOCTYPE html>
 <html lang="de">
 <head>
-  <meta charset="UTF-8">
- <style>
+<meta charset="UTF-8">
+
+<style>
  body {
    font-family: Arial, Helvetica, sans-serif;
    font-size: 12px;
    color: #000;
  }

-  h1, h2, h3 {
-    margin-bottom: 10px;
+  .header {
+    display: flex;
+    justify-content: space-between;
+    align-items: flex-start;
+  }
+
+  .logo {
+    width: 160px;
+  }
+
+  h1 {
+    text-align: center;
+    margin: 30px 0 20px;
  }

  table {
@ -22,55 +34,146 @@
  th, td {
    border: 1px solid #333;
    padding: 6px;
-    text-align: left;
  }

  th {
    background: #f0f0f0;
  }

+  .no-border td {
+    border: none;
+    padding: 4px 2px;
+  }
+
  .total {
-    margin-top: 20px;
-    font-weight: bold;
+    margin-top: 15px;
    font-size: 14px;
+    font-weight: bold;
+    text-align: right;
+  }
+
+  .footer {
+    margin-top: 30px;
+    font-size: 10px;
  }
 </style>

 </head>
 <body>

-<h2>Rechnung</h2>
+<!-- HEADER -->
+<div class="header">

-<p>
-<strong>Patient:</strong> <%= patient.firstname %> <%= patient.lastname %><br>
-<strong>Adresse:</strong><br>
-<%= patient.street %> <%= patient.house_number %><br>
-<%= patient.postal_code %> <%= patient.city %>
-</p>
+  <!-- LOGO -->
+  <div>
+    <!-- HIER LOGO EINBINDEN -->
+    <!-- <img src="file:///ABSOLUTER/PFAD/logo.png" class="logo"> -->
+  </div>

-<table>
-  <thead>
-    <tr>
-      <th>Menge</th>
-      <th>Leistung</th>
-      <th>Preis</th>
-      <th>Summe</th>
-    </tr>
-  </thead>
-  <tbody>
-    <% services.forEach(s => { %>
-      <tr>
-        <td><%= s.quantity %></td>
-        <td><%= s.name %></td>
-        <td><%= s.price.toFixed(2) %> €</td>
-        <td><%= s.total.toFixed(2) %> €</td>
-      </tr>
-    <% }) %>
-  </tbody>
+  <!-- ADRESSE -->
+  <div>
+    <strong>MedCenter Tenerife S.L.</strong><br>
+    C.I.F. B76766302<br><br>
+
+    Praxis El Médano<br>
+    Calle Teobaldo Power 5<br>
+    38612 El Médano<br>
+    Fon: 922 157 527 / 657 497 996<br><br>
+
+    Praxis Los Cristianos<br>
+    Avenida de Suecia 10<br>
+    38650 Los Cristianos<br>
+    Fon: 922 157 527 / 654 520 717
+  </div>
+
+</div>
+
+<h1>RECHNUNG / FACTURA</h1>
+
+<!-- RECHNUNGSDATEN -->
+<table class="no-border">
+<tr>
+  <td><strong>Factura número</strong></td>
+  <td><%= invoice.number %></td>
+  <td><strong>Fecha</strong></td>
+  <td><%= invoice.date %></td>
+</tr>
+<tr>
+  <td><strong>Rechnungsnummer</strong></td>
+  <td><%= invoice.number %></td>
+  <td><strong>Datum</strong></td>
+  <td><%= invoice.date %></td>
+</tr>
+<tr>
+  <td><strong>N.I.E. / DNI</strong></td>
+  <td><%= patient.dni || "" %></td>
+  <td><strong>Geburtsdatum</strong></td>
+  <td><%= patient.birthdate || "" %></td>
+</tr>
 </table>

-<h3>Gesamt: <%= total.toFixed(2) %> €</h3>
+<br>
+
+<!-- PATIENT -->
+<strong>Patient:</strong><br>
+<%= patient.firstname %> <%= patient.lastname %><br>
+<%= patient.street %> <%= patient.house_number %><br>
+<%= patient.postal_code %> <%= patient.city %>
+
+<br><br>
+
+<!-- DIAGNOSE -->
+<strong>Diagnosis / Diagnose:</strong><br>
+
+
+<br><br>
+
+<!-- LEISTUNGEN -->
+<p>Für unsere Leistungen erlauben wir uns Ihnen folgendes in Rechnung zu stellen:</p>
+
+<table>
+<thead>
+<tr>
+  <th>Menge</th>
+  <th>Terapia / Behandlung</th>
+  <th>Preis (€)</th>
+  <th>Summe (€)</th>
+</tr>
+</thead>
+
+<tbody>
+<% services.forEach(s => { %>
+<tr>
+  <td><%= s.quantity %></td>
+  <td><%= s.name %></td>
+  <td><%= s.price.toFixed(2) %></td>
+  <td><%= s.total.toFixed(2) %></td>
+</tr>
+<% }) %>
+</tbody>
+</table>
+
+<div class="total">
+T O T A L: <%= total.toFixed(2) %> €
+</div>
+
+<br>
+
+<!-- ZAHLUNGSART -->
+<strong>Forma de pago / Zahlungsform:</strong><br>
+Efectivo □ &nbsp;&nbsp; Tarjeta □<br>
+Barzahlung &nbsp;&nbsp; EC/Kreditkarte
+
+<br><br>
+
+<!-- BANK -->
+<strong>Santander</strong><br>
+IBAN: ES37 0049 4507 8925 1002 3301<br>
+BIC: BSCHESMMXXX
+
+<div class="footer">
+Privatärztliche Rechnung – gemäß spanischem und deutschem Recht
+</div>

 </body>
 </html>
-
--- a/views/invoices/invoice.ejs_original
+++ b/views/invoices/invoice.ejs_original
@ -0,0 +1,76 @@
+<!DOCTYPE html>
+<html lang="de">
+<head>
+  <meta charset="UTF-8">
+ <style>
+  body {
+    font-family: Arial, Helvetica, sans-serif;
+    font-size: 12px;
+    color: #000;
+  }
+
+  h1, h2, h3 {
+    margin-bottom: 10px;
+  }
+
+  table {
+    width: 100%;
+    border-collapse: collapse;
+    margin-top: 10px;
+  }
+
+  th, td {
+    border: 1px solid #333;
+    padding: 6px;
+    text-align: left;
+  }
+
+  th {
+    background: #f0f0f0;
+  }
+
+  .total {
+    margin-top: 20px;
+    font-weight: bold;
+    font-size: 14px;
+  }
+</style>
+
+</head>
+<body>
+
+<h2>Rechnung</h2>
+
+<p>
+<strong>Patient:</strong> <%= patient.firstname %> <%= patient.lastname %><br>
+<strong>Adresse:</strong><br>
+<%= patient.street %> <%= patient.house_number %><br>
+<%= patient.postal_code %> <%= patient.city %>
+</p>
+
+<table>
+  <thead>
+    <tr>
+      <th>Menge</th>
+      <th>Leistung</th>
+      <th>Preis</th>
+      <th>Summe</th>
+    </tr>
+  </thead>
+  <tbody>
+    <% services.forEach(s => { %>
+      <tr>
+        <td><%= s.quantity %></td>
+        <td><%= s.name %></td>
+        <td><%= s.price.toFixed(2) %> €</td>
+        <td><%= s.total.toFixed(2) %> €</td>
+      </tr>
+    <% }) %>
+  </tbody>
+</table>
+
+<h3>Gesamt: <%= total.toFixed(2) %> €</h3>
+
+</body>
+</html>
+