dcb4d8a280
- Added FastAPI views for supplier invoices in the billing frontend. - Created EconomicService for handling e-conomic API interactions, including safety modes for read-only and dry-run operations. - Developed database migration for supplier invoices, including tables for invoices, line items, and settings. - Documented kassekladde module features, architecture, API endpoints, and usage guide in KASSEKLADDE.md. - Implemented views for overdue invoices and pending e-conomic sync.
1365 lines
53 KiB
HTML
1365 lines
53 KiB
HTML
<!DOCTYPE html>
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<html lang="da">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>Leverandørfakturaer (Kassekladde) - BMC Hub</title>
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<link href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/css/bootstrap.min.css" rel="stylesheet">
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<link rel="stylesheet" href="https://cdn.jsdelivr.net/npm/bootstrap-icons@1.11.1/font/bootstrap-icons.css">
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<style>
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:root {
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--bg-body: #f8f9fa;
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--bg-card: #ffffff;
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--text-primary: #2c3e50;
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--text-secondary: #6c757d;
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--accent: #0f4c75;
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--accent-light: #eef2f5;
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--border-radius: 12px;
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--success: #28a745;
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--warning: #ffc107;
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--danger: #dc3545;
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}
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body {
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background-color: var(--bg-body);
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color: var(--text-primary);
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font-family: 'Inter', -apple-system, BlinkMacSystemFont, sans-serif;
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padding-top: 80px;
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}
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.navbar {
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background: var(--bg-card);
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box-shadow: 0 2px 15px rgba(0,0,0,0.03);
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padding: 1rem 0;
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border-bottom: 1px solid #eee;
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}
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.navbar-brand {
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font-weight: 700;
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color: var(--accent);
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font-size: 1.25rem;
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}
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.nav-link {
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color: var(--text-secondary);
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padding: 0.6rem 1.2rem !important;
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border-radius: var(--border-radius);
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transition: all 0.2s;
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font-weight: 500;
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}
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.nav-link:hover, .nav-link.active {
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background-color: var(--accent-light);
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color: var(--accent);
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}
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.card {
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border: none;
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border-radius: var(--border-radius);
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box-shadow: 0 2px 15px rgba(0,0,0,0.03);
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transition: transform 0.2s;
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background: var(--bg-card);
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}
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.stat-card {
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text-align: center;
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padding: 1.5rem;
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}
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.stat-card h3 {
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font-size: 2rem;
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font-weight: 700;
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margin-bottom: 0;
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}
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.stat-card p {
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color: var(--text-secondary);
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font-size: 0.9rem;
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margin-bottom: 0;
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}
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.stat-card.overdue h3 { color: var(--danger); }
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.stat-card.due-soon h3 { color: var(--warning); }
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.stat-card.pending h3 { color: var(--accent); }
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.stat-card.total h3 { color: var(--text-secondary); }
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.table {
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background: var(--bg-card);
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border-radius: var(--border-radius);
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}
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.table th {
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font-weight: 600;
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color: var(--text-secondary);
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border-bottom-width: 1px;
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font-size: 0.85rem;
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text-transform: uppercase;
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letter-spacing: 0.5px;
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background-color: var(--accent-light);
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}
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.table td {
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vertical-align: middle;
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}
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.btn-primary {
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background-color: var(--accent);
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border-color: var(--accent);
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padding: 0.6rem 1.5rem;
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border-radius: 8px;
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font-weight: 500;
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}
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.btn-primary:hover {
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background-color: #0a3655;
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border-color: #0a3655;
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}
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.badge {
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padding: 0.4rem 0.8rem;
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border-radius: 6px;
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font-weight: 500;
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}
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.status-pending { background-color: #ffc107; color: #000; }
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.status-approved { background-color: #17a2b8; color: #fff; }
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.status-sent { background-color: var(--success); color: #fff; }
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.status-paid { background-color: #6c757d; color: #fff; }
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.status-overdue { background-color: var(--danger); color: #fff; }
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.modal-content {
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border: none;
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border-radius: var(--border-radius);
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}
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.form-control, .form-select {
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border-radius: 8px;
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border: 1px solid #dee2e6;
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padding: 0.6rem 1rem;
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}
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.form-control:focus, .form-select:focus {
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border-color: var(--accent);
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box-shadow: 0 0 0 0.2rem rgba(15, 76, 117, 0.15);
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}
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.line-item {
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background: var(--accent-light);
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padding: 1rem;
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border-radius: 8px;
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margin-bottom: 0.5rem;
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}
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.filter-pills {
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display: flex;
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gap: 0.5rem;
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flex-wrap: wrap;
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margin-bottom: 1rem;
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}
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.filter-pill {
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padding: 0.5rem 1rem;
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border-radius: 20px;
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border: 1px solid #dee2e6;
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background: var(--bg-card);
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cursor: pointer;
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transition: all 0.2s;
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font-size: 0.9rem;
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}
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.filter-pill:hover, .filter-pill.active {
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background: var(--accent);
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color: white;
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border-color: var(--accent);
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}
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</style>
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</head>
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<body>
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<!-- Navigation -->
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<nav class="navbar navbar-expand-lg fixed-top">
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<div class="container-fluid px-4">
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<a class="navbar-brand d-flex align-items-center" href="/dashboard">
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<div class="bg-primary text-white rounded p-1 me-2 d-flex align-items-center justify-content-center" style="width: 32px; height: 32px; background-color: var(--accent) !important;">
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<i class="bi bi-hdd-network-fill" style="font-size: 16px;"></i>
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</div>
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BMC Hub
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</a>
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<button class="navbar-toggler" type="button" data-bs-toggle="collapse" data-bs-target="#navbarNav">
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<span class="navbar-toggler-icon"></span>
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</button>
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<div class="collapse navbar-collapse" id="navbarNav">
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<ul class="navbar-nav mx-auto">
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<li class="nav-item">
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<a class="nav-link" href="/dashboard"><i class="bi bi-speedometer2 me-2"></i>Dashboard</a>
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</li>
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<li class="nav-item">
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<a class="nav-link" href="/customers"><i class="bi bi-people me-2"></i>Kunder</a>
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</li>
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<li class="nav-item">
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<a class="nav-link" href="/vendors"><i class="bi bi-truck me-2"></i>Leverandører</a>
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</li>
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<li class="nav-item">
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<a class="nav-link active" href="/billing/supplier-invoices"><i class="bi bi-receipt me-2"></i>Kassekladde</a>
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</li>
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</ul>
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<div class="d-flex align-items-center">
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<a href="/settings" class="btn btn-link text-secondary me-2">
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<i class="bi bi-gear" style="font-size: 1.2rem;"></i>
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</a>
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<a href="/logout" class="btn btn-link text-secondary">
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<i class="bi bi-box-arrow-right" style="font-size: 1.2rem;"></i>
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</a>
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</div>
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</div>
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</div>
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</nav>
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<!-- Main Content -->
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<div class="container-fluid px-4 py-4">
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<!-- Page Header -->
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<div class="d-flex justify-content-between align-items-center mb-4">
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<div>
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<h2 class="mb-1">📋 Leverandørfakturaer</h2>
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<p class="text-muted mb-0">Kassekladde - Integration med e-conomic</p>
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</div>
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<div>
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<a href="/billing/templates" class="btn btn-outline-secondary me-2">
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<i class="bi bi-grid-3x3 me-2"></i>Se Templates
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</a>
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<a href="/billing/template-builder" class="btn btn-outline-primary me-2">
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<i class="bi bi-puzzle me-2"></i>Template Builder
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</a>
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<button class="btn btn-success" onclick="openUploadModal()">
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<i class="bi bi-cloud-upload me-2"></i>Upload Faktura
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</button>
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</div>
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</div>
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<!-- Statistics Cards -->
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<div class="row mb-4" id="statsCards">
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<div class="col-md-3">
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<div class="card stat-card overdue">
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<h3 id="statOverdueCount">-</h3>
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<p>Overskredet</p>
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<small class="text-muted" id="statOverdueAmount">-</small>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card stat-card due-soon">
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<h3 id="statDueSoonCount">-</h3>
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<p>Forfald inden 7 dage</p>
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<small class="text-muted" id="statDueSoonAmount">-</small>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card stat-card pending">
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<h3 id="statPendingCount">-</h3>
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<p>Afventer behandling</p>
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<small class="text-muted" id="statPendingAmount">-</small>
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</div>
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</div>
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<div class="col-md-3">
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<div class="card stat-card total">
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<h3 id="statTotalCount">-</h3>
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<p>Ubetalt i alt</p>
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<small class="text-muted" id="statUnpaidAmount">-</small>
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</div>
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</div>
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</div>
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<!-- Filters -->
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<div class="card mb-4">
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<div class="card-body">
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<div class="filter-pills">
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<div class="filter-pill active" data-filter="all" onclick="applyFilter('all', this)">
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<i class="bi bi-list-ul me-1"></i>Alle
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</div>
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<div class="filter-pill" data-filter="pending" onclick="applyFilter('pending', this)">
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<i class="bi bi-clock me-1"></i>Afventer
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</div>
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<div class="filter-pill" data-filter="approved" onclick="applyFilter('approved', this)">
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<i class="bi bi-check-circle me-1"></i>Godkendt
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</div>
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<div class="filter-pill" data-filter="sent_to_economic" onclick="applyFilter('sent_to_economic', this)">
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<i class="bi bi-send me-1"></i>Sendt til e-conomic
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</div>
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<div class="filter-pill" data-filter="overdue" onclick="applyFilter('overdue', this)">
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<i class="bi bi-exclamation-triangle me-1"></i>Overskredet
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</div>
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</div>
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</div>
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</div>
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<!-- Invoices Table -->
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<div class="card">
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<div class="card-body">
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<div class="table-responsive">
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<table class="table table-hover">
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<thead>
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<tr>
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<th>Fakturanr.</th>
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<th>Leverandør</th>
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<th>Fakturadato</th>
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<th>Forfaldsdato</th>
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<th>Beløb</th>
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<th>Status</th>
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<th>e-conomic</th>
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<th>Handlinger</th>
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</tr>
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</thead>
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<tbody id="invoicesTable">
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<tr>
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<td colspan="8" class="text-center py-4">
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<div class="spinner-border text-primary" role="status">
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<span class="visually-hidden">Indlæser...</span>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<!-- Create/Edit Invoice Modal -->
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<div class="modal fade" id="invoiceModal" tabindex="-1">
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<div class="modal-dialog modal-lg">
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<div class="modal-content">
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<div class="modal-header">
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<h5 class="modal-title">Ny Leverandørfaktura</h5>
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<button type="button" class="btn-close" data-bs-dismiss="modal"></button>
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</div>
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<div class="modal-body">
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<form id="invoiceForm">
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<input type="hidden" id="invoiceId">
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<div class="row mb-3">
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<div class="col-md-6">
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<label class="form-label">Fakturanummer *</label>
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<input type="text" class="form-control" id="invoiceNumber" required>
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</div>
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<div class="col-md-6">
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<label class="form-label">Leverandør *</label>
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<select class="form-select" id="vendorId" required>
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<option value="">Vælg leverandør...</option>
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</select>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-md-6">
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<label class="form-label">Fakturadato *</label>
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<input type="date" class="form-control" id="invoiceDate" required>
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</div>
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<div class="col-md-6">
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<label class="form-label">Forfaldsdato</label>
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<input type="date" class="form-control" id="dueDate">
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-md-4">
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<label class="form-label">Total beløb (inkl. moms) *</label>
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<input type="number" step="0.01" class="form-control" id="totalAmount" required>
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</div>
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<div class="col-md-4">
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<label class="form-label">Moms beløb</label>
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<input type="number" step="0.01" class="form-control" id="vatAmount">
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</div>
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<div class="col-md-4">
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<label class="form-label">Valuta</label>
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<select class="form-select" id="currency">
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<option value="DKK" selected>DKK</option>
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<option value="EUR">EUR</option>
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<option value="USD">USD</option>
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</select>
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</div>
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</div>
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<div class="mb-3">
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<label class="form-label">Beskrivelse</label>
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<textarea class="form-control" id="description" rows="3"></textarea>
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</div>
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<div class="mb-3">
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<label class="form-label">Noter (interne)</label>
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<textarea class="form-control" id="notes" rows="2"></textarea>
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</div>
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<!-- Line Items -->
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<div class="mb-3">
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<div class="d-flex justify-content-between align-items-center mb-2">
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<label class="form-label mb-0">Linjer</label>
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<button type="button" class="btn btn-sm btn-outline-primary" onclick="addLine()">
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<i class="bi bi-plus-circle me-1"></i>Tilføj linje
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</button>
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</div>
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<div id="lineItems">
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<!-- Lines will be added dynamically -->
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</div>
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</div>
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</form>
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</div>
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<div class="modal-footer">
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<button type="button" class="btn btn-secondary" data-bs-dismiss="modal">Annuller</button>
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<button type="button" class="btn btn-primary" onclick="saveInvoice()">Gem</button>
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</div>
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</div>
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</div>
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</div>
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|
|
|
<!-- View Invoice Details Modal -->
|
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<div class="modal fade" id="viewInvoiceModal" tabindex="-1">
|
|
<div class="modal-dialog modal-lg">
|
|
<div class="modal-content">
|
|
<div class="modal-header">
|
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<h5 class="modal-title">Fakturadetaljer</h5>
|
|
<button type="button" class="btn-close" data-bs-dismiss="modal"></button>
|
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</div>
|
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<div class="modal-body" id="invoiceDetails">
|
|
<!-- Details will be loaded dynamically -->
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</div>
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<div class="modal-footer">
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<button type="button" class="btn btn-secondary" data-bs-dismiss="modal">Luk</button>
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<button type="button" class="btn btn-success" id="approveBtn" onclick="approveInvoice()">
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<i class="bi bi-check-circle me-1"></i>Godkend
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</button>
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<button type="button" class="btn btn-primary" id="sendToEconomicBtn" onclick="sendToEconomic()">
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<i class="bi bi-send me-1"></i>Send til e-conomic
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</button>
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</div>
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</div>
|
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</div>
|
|
</div>
|
|
|
|
<!-- Upload Invoice Modal -->
|
|
<div class="modal fade" id="uploadModal" tabindex="-1">
|
|
<div class="modal-dialog modal-lg">
|
|
<div class="modal-content">
|
|
<div class="modal-header">
|
|
<h5 class="modal-title"><i class="bi bi-cloud-upload me-2"></i>Upload Leverandørfaktura</h5>
|
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<button type="button" class="btn-close" data-bs-dismiss="modal"></button>
|
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</div>
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<div class="modal-body">
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|
<div class="alert alert-info">
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<i class="bi bi-info-circle me-2"></i>
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|
<strong>AI-Analyse:</strong> Systemet vil automatisk udtrække fakturadata (CVR, beløb, linjer) fra PDF/billede via AI.
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Leverandør matches automatisk via CVR nummer.
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</div>
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<form id="uploadForm" enctype="multipart/form-data">
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<div class="mb-3">
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<label class="form-label">Vælg fil (PDF, PNG, JPG) *</label>
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<input type="file" class="form-control" id="fileInput" accept=".pdf,.png,.jpg,.jpeg" required>
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<div class="form-text">Max 50 MB. AI vil udtrække CVR, fakturanummer, beløb og linjer.</div>
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</div>
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|
|
<!-- Upload Progress -->
|
|
<div id="uploadProgress" class="d-none mb-3">
|
|
<div class="progress">
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<div class="progress-bar progress-bar-striped progress-bar-animated"
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role="progressbar" style="width: 0%" id="progressBar"></div>
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</div>
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<div class="text-center mt-2" id="progressText">Uploader...</div>
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</div>
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|
|
<!-- Upload Result -->
|
|
<div id="uploadResult" class="d-none">
|
|
<!-- Will show success/error/duplicate alerts -->
|
|
</div>
|
|
</form>
|
|
</div>
|
|
<div class="modal-footer">
|
|
<button type="button" class="btn btn-secondary" data-bs-dismiss="modal">Annuller</button>
|
|
<button type="button" class="btn btn-success" onclick="uploadInvoice()" id="uploadBtn">
|
|
<i class="bi bi-cloud-upload me-2"></i>Upload & Analyser
|
|
</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<script src="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/js/bootstrap.bundle.min.js"></script>
|
|
<script>
|
|
// Global state
|
|
let currentInvoiceId = null;
|
|
let currentFilter = 'all';
|
|
let allInvoices = [];
|
|
|
|
// Load data on page load
|
|
document.addEventListener('DOMContentLoaded', () => {
|
|
loadStats();
|
|
loadInvoices();
|
|
loadVendors();
|
|
setDefaultDates();
|
|
});
|
|
|
|
// Set default dates
|
|
function setDefaultDates() {
|
|
const today = new Date().toISOString().split('T')[0];
|
|
const dueDateObj = new Date();
|
|
dueDateObj.setDate(dueDateObj.getDate() + 30);
|
|
const dueDate = dueDateObj.toISOString().split('T')[0];
|
|
|
|
document.getElementById('invoiceDate').value = today;
|
|
document.getElementById('dueDate').value = dueDate;
|
|
}
|
|
|
|
// Load statistics
|
|
async function loadStats() {
|
|
try {
|
|
const response = await fetch('/api/v1/supplier-invoices/stats/overview');
|
|
const stats = await response.json();
|
|
|
|
document.getElementById('statOverdueCount').textContent = stats.overdue_count || 0;
|
|
document.getElementById('statOverdueAmount').textContent = formatCurrency(stats.overdue_amount);
|
|
|
|
document.getElementById('statDueSoonCount').textContent = stats.due_soon_count || 0;
|
|
document.getElementById('statDueSoonAmount').textContent = formatCurrency(stats.unpaid_amount);
|
|
|
|
document.getElementById('statPendingCount').textContent = stats.pending_count || 0;
|
|
document.getElementById('statPendingAmount').textContent = formatCurrency(stats.unpaid_amount);
|
|
|
|
document.getElementById('statTotalCount').textContent = stats.total_invoices || 0;
|
|
document.getElementById('statUnpaidAmount').textContent = formatCurrency(stats.unpaid_amount);
|
|
} catch (error) {
|
|
console.error('Failed to load stats:', error);
|
|
}
|
|
}
|
|
|
|
// Load invoices
|
|
async function loadInvoices(status = null) {
|
|
try {
|
|
let url = '/api/v1/supplier-invoices';
|
|
const params = new URLSearchParams();
|
|
|
|
if (status && status !== 'all') {
|
|
if (status === 'overdue') {
|
|
params.append('overdue_only', 'true');
|
|
} else {
|
|
params.append('status', status);
|
|
}
|
|
}
|
|
|
|
if (params.toString()) {
|
|
url += '?' + params.toString();
|
|
}
|
|
|
|
const response = await fetch(url);
|
|
allInvoices = await response.json();
|
|
|
|
renderInvoices(allInvoices);
|
|
} catch (error) {
|
|
console.error('Failed to load invoices:', error);
|
|
document.getElementById('invoicesTable').innerHTML = `
|
|
<tr>
|
|
<td colspan="8" class="text-center text-danger py-4">
|
|
<i class="bi bi-exclamation-triangle me-2"></i>
|
|
Fejl ved indlæsning af fakturaer
|
|
</td>
|
|
</tr>
|
|
`;
|
|
}
|
|
}
|
|
|
|
// Render invoices table
|
|
function renderInvoices(invoices) {
|
|
const tbody = document.getElementById('invoicesTable');
|
|
|
|
if (!invoices || invoices.length === 0) {
|
|
tbody.innerHTML = `
|
|
<tr>
|
|
<td colspan="8" class="text-center text-muted py-4">
|
|
<i class="bi bi-inbox me-2"></i>
|
|
Ingen fakturaer fundet
|
|
</td>
|
|
</tr>
|
|
`;
|
|
return;
|
|
}
|
|
|
|
tbody.innerHTML = invoices.map(inv => `
|
|
<tr onclick="viewInvoice(${inv.id})" style="cursor: pointer;">
|
|
<td><strong>${inv.invoice_number}</strong></td>
|
|
<td>${inv.vendor_full_name || inv.vendor_name || '-'}</td>
|
|
<td>${formatDate(inv.invoice_date)}</td>
|
|
<td>${formatDate(inv.due_date)}</td>
|
|
<td><strong>${formatCurrency(inv.total_amount)}</strong></td>
|
|
<td>${getStatusBadge(inv.computed_status || inv.status)}</td>
|
|
<td>${inv.economic_voucher_number ? `<span class="badge bg-success">Bilag #${inv.economic_voucher_number}</span>` : '-'}</td>
|
|
<td onclick="event.stopPropagation();">
|
|
<div class="btn-group btn-group-sm">
|
|
<button class="btn btn-outline-primary" onclick="viewInvoice(${inv.id})" title="Vis detaljer">
|
|
<i class="bi bi-eye"></i>
|
|
</button>
|
|
${inv.status === 'pending' ? `
|
|
<button class="btn btn-outline-success" onclick="quickApprove(${inv.id})" title="Godkend">
|
|
<i class="bi bi-check-circle"></i>
|
|
</button>
|
|
` : ''}
|
|
${inv.status === 'approved' && !inv.economic_voucher_number ? `
|
|
<button class="btn btn-outline-primary" onclick="quickSendToEconomic(${inv.id})" title="Send til e-conomic">
|
|
<i class="bi bi-send"></i>
|
|
</button>
|
|
` : ''}
|
|
${!inv.economic_voucher_number ? `
|
|
<button class="btn btn-outline-danger" onclick="deleteInvoice(${inv.id})" title="Slet">
|
|
<i class="bi bi-trash"></i>
|
|
</button>
|
|
` : ''}
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
`).join('');
|
|
}
|
|
|
|
// Load vendors for dropdown
|
|
async function loadVendors() {
|
|
try {
|
|
const response = await fetch('/api/v1/vendors');
|
|
const vendors = await response.json();
|
|
|
|
const select = document.getElementById('vendorId');
|
|
select.innerHTML = '<option value="">Vælg leverandør...</option>' +
|
|
vendors.map(v => `<option value="${v.id}">${v.name}</option>`).join('');
|
|
} catch (error) {
|
|
console.error('Failed to load vendors:', error);
|
|
}
|
|
}
|
|
|
|
// Filter functions
|
|
function applyFilter(filter, element) {
|
|
currentFilter = filter;
|
|
|
|
// Update active pill
|
|
document.querySelectorAll('.filter-pill').forEach(pill => pill.classList.remove('active'));
|
|
element.classList.add('active');
|
|
|
|
// Reload invoices with filter
|
|
loadInvoices(filter);
|
|
}
|
|
|
|
// Open create modal
|
|
function openCreateModal() {
|
|
document.getElementById('invoiceForm').reset();
|
|
document.getElementById('invoiceId').value = '';
|
|
document.getElementById('lineItems').innerHTML = '';
|
|
setDefaultDates();
|
|
|
|
new bootstrap.Modal(document.getElementById('invoiceModal')).show();
|
|
}
|
|
|
|
// Add line item
|
|
let lineCounter = 0;
|
|
function addLine() {
|
|
lineCounter++;
|
|
const lineHtml = `
|
|
<div class="line-item" id="line-${lineCounter}">
|
|
<div class="row">
|
|
<div class="col-md-5">
|
|
<input type="text" class="form-control form-control-sm mb-2"
|
|
placeholder="Beskrivelse" name="line_description[]">
|
|
</div>
|
|
<div class="col-md-2">
|
|
<input type="number" step="1" class="form-control form-control-sm mb-2"
|
|
placeholder="Antal" name="line_quantity[]" value="1">
|
|
</div>
|
|
<div class="col-md-2">
|
|
<input type="number" step="0.01" class="form-control form-control-sm mb-2"
|
|
placeholder="Pris" name="line_price[]">
|
|
</div>
|
|
<div class="col-md-2">
|
|
<select class="form-select form-select-sm mb-2" name="line_vat_code[]">
|
|
<option value="I25">Moms 25%</option>
|
|
<option value="I0">Moms 0%</option>
|
|
<option value="IY25">Omvendt 25%</option>
|
|
</select>
|
|
</div>
|
|
<div class="col-md-1">
|
|
<button type="button" class="btn btn-sm btn-outline-danger" onclick="removeLine(${lineCounter})">
|
|
<i class="bi bi-x"></i>
|
|
</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
`;
|
|
document.getElementById('lineItems').insertAdjacentHTML('beforeend', lineHtml);
|
|
}
|
|
|
|
function removeLine(lineId) {
|
|
document.getElementById(`line-${lineId}`)?.remove();
|
|
}
|
|
|
|
// Save invoice
|
|
async function saveInvoice() {
|
|
try {
|
|
const form = document.getElementById('invoiceForm');
|
|
if (!form.checkValidity()) {
|
|
form.reportValidity();
|
|
return;
|
|
}
|
|
|
|
// Collect line items
|
|
const lines = [];
|
|
const descriptions = form.querySelectorAll('[name="line_description[]"]');
|
|
const quantities = form.querySelectorAll('[name="line_quantity[]"]');
|
|
const prices = form.querySelectorAll('[name="line_price[]"]');
|
|
const vatCodes = form.querySelectorAll('[name="line_vat_code[]"]');
|
|
|
|
for (let i = 0; i < descriptions.length; i++) {
|
|
if (descriptions[i].value.trim()) {
|
|
const qty = parseFloat(quantities[i].value) || 1;
|
|
const price = parseFloat(prices[i].value) || 0;
|
|
const lineTotal = qty * price;
|
|
|
|
// Calculate VAT based on code
|
|
let vatRate = 25;
|
|
if (vatCodes[i].value === 'I0') vatRate = 0;
|
|
|
|
const vatAmount = lineTotal * (vatRate / 100);
|
|
|
|
lines.push({
|
|
description: descriptions[i].value,
|
|
quantity: qty,
|
|
unit_price: price,
|
|
line_total: lineTotal + vatAmount,
|
|
vat_code: vatCodes[i].value,
|
|
vat_rate: vatRate,
|
|
vat_amount: vatAmount,
|
|
contra_account: '5810'
|
|
});
|
|
}
|
|
}
|
|
|
|
const data = {
|
|
invoice_number: document.getElementById('invoiceNumber').value,
|
|
vendor_id: parseInt(document.getElementById('vendorId').value),
|
|
invoice_date: document.getElementById('invoiceDate').value,
|
|
due_date: document.getElementById('dueDate').value,
|
|
total_amount: parseFloat(document.getElementById('totalAmount').value),
|
|
vat_amount: parseFloat(document.getElementById('vatAmount').value) || 0,
|
|
currency: document.getElementById('currency').value,
|
|
description: document.getElementById('description').value,
|
|
notes: document.getElementById('notes').value,
|
|
lines: lines
|
|
};
|
|
|
|
const response = await fetch('/api/v1/supplier-invoices', {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify(data)
|
|
});
|
|
|
|
if (response.ok) {
|
|
bootstrap.Modal.getInstance(document.getElementById('invoiceModal')).hide();
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
alert('✅ Faktura oprettet');
|
|
} else {
|
|
const error = await response.json();
|
|
alert('❌ Fejl: ' + (error.detail || 'Kunne ikke oprette faktura'));
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to save invoice:', error);
|
|
alert('❌ Fejl ved oprettelse af faktura');
|
|
}
|
|
}
|
|
|
|
// View invoice details
|
|
async function viewInvoice(invoiceId) {
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}`);
|
|
const invoice = await response.json();
|
|
|
|
currentInvoiceId = invoiceId;
|
|
|
|
const detailsHtml = `
|
|
<div class="row mb-3">
|
|
<div class="col-md-6">
|
|
<p class="mb-1"><strong>Fakturanummer:</strong> ${invoice.invoice_number}</p>
|
|
<p class="mb-1"><strong>Leverandør:</strong> ${invoice.vendor_full_name || invoice.vendor_name}</p>
|
|
<p class="mb-1"><strong>Status:</strong> ${getStatusBadge(invoice.status)}</p>
|
|
</div>
|
|
<div class="col-md-6">
|
|
<p class="mb-1"><strong>Fakturadato:</strong> ${formatDate(invoice.invoice_date)}</p>
|
|
<p class="mb-1"><strong>Forfaldsdato:</strong> ${formatDate(invoice.due_date)}</p>
|
|
<p class="mb-1"><strong>Total:</strong> <strong>${formatCurrency(invoice.total_amount)}</strong></p>
|
|
</div>
|
|
</div>
|
|
|
|
${invoice.description ? `<p><strong>Beskrivelse:</strong> ${invoice.description}</p>` : ''}
|
|
${invoice.notes ? `<p><strong>Noter:</strong> ${invoice.notes}</p>` : ''}
|
|
|
|
${invoice.economic_voucher_number ? `
|
|
<div class="alert alert-success">
|
|
<i class="bi bi-check-circle me-2"></i>
|
|
Sendt til e-conomic - Bilagsnummer: <strong>${invoice.economic_voucher_number}</strong>
|
|
(Kassekladde ${invoice.economic_journal_number}, År ${invoice.economic_accounting_year})
|
|
</div>
|
|
` : ''}
|
|
|
|
<h6 class="mt-3">Linjer:</h6>
|
|
<table class="table table-sm">
|
|
<thead>
|
|
<tr>
|
|
<th>Beskrivelse</th>
|
|
<th>Antal</th>
|
|
<th>Pris</th>
|
|
<th>Moms</th>
|
|
<th>Total</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
${(invoice.lines || []).map(line => `
|
|
<tr>
|
|
<td>${line.description}</td>
|
|
<td>${line.quantity}</td>
|
|
<td>${formatCurrency(line.unit_price)}</td>
|
|
<td>${line.vat_code} (${line.vat_rate}%)</td>
|
|
<td><strong>${formatCurrency(line.line_total)}</strong></td>
|
|
</tr>
|
|
`).join('')}
|
|
</tbody>
|
|
</table>
|
|
`;
|
|
|
|
document.getElementById('invoiceDetails').innerHTML = detailsHtml;
|
|
|
|
// Show/hide action buttons based on status
|
|
document.getElementById('approveBtn').style.display = invoice.status === 'pending' ? 'inline-block' : 'none';
|
|
document.getElementById('sendToEconomicBtn').style.display =
|
|
(invoice.status === 'approved' && !invoice.economic_voucher_number) ? 'inline-block' : 'none';
|
|
|
|
new bootstrap.Modal(document.getElementById('viewInvoiceModal')).show();
|
|
} catch (error) {
|
|
console.error('Failed to load invoice:', error);
|
|
alert('❌ Kunne ikke hente faktura');
|
|
}
|
|
}
|
|
|
|
// Approve invoice
|
|
async function approveInvoice() {
|
|
if (!currentInvoiceId) return;
|
|
|
|
if (!confirm('Godkend denne faktura?')) return;
|
|
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${currentInvoiceId}/approve`, {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({ approved_by: 'CurrentUser' }) // TODO: Get from auth
|
|
});
|
|
|
|
if (response.ok) {
|
|
bootstrap.Modal.getInstance(document.getElementById('viewInvoiceModal')).hide();
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
alert('✅ Faktura godkendt');
|
|
} else {
|
|
const error = await response.json();
|
|
alert('❌ Fejl: ' + (error.detail || 'Kunne ikke godkende'));
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to approve:', error);
|
|
alert('❌ Fejl ved godkendelse');
|
|
}
|
|
}
|
|
|
|
// Send to e-conomic
|
|
async function sendToEconomic() {
|
|
if (!currentInvoiceId) return;
|
|
|
|
if (!confirm('Send denne faktura til e-conomic kassekladde?')) return;
|
|
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${currentInvoiceId}/send-to-economic`, {
|
|
method: 'POST'
|
|
});
|
|
|
|
if (response.ok) {
|
|
const result = await response.json();
|
|
bootstrap.Modal.getInstance(document.getElementById('viewInvoiceModal')).hide();
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
alert(`✅ Faktura sendt til e-conomic\nBilagsnummer: ${result.voucher_number}`);
|
|
} else {
|
|
const error = await response.json();
|
|
alert('❌ Fejl: ' + (error.detail || 'Kunne ikke sende til e-conomic'));
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to send to e-conomic:', error);
|
|
alert('❌ Fejl ved sending til e-conomic');
|
|
}
|
|
}
|
|
|
|
// Quick approve
|
|
async function quickApprove(invoiceId) {
|
|
if (!confirm('Godkend denne faktura?')) return;
|
|
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}/approve`, {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({ approved_by: 'CurrentUser' })
|
|
});
|
|
|
|
if (response.ok) {
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
} else {
|
|
alert('❌ Kunne ikke godkende');
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to approve:', error);
|
|
}
|
|
}
|
|
|
|
// Quick send to e-conomic
|
|
async function quickSendToEconomic(invoiceId) {
|
|
if (!confirm('Send til e-conomic?')) return;
|
|
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}/send-to-economic`, {
|
|
method: 'POST'
|
|
});
|
|
|
|
if (response.ok) {
|
|
const result = await response.json();
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
alert(`✅ Sendt - Bilag #${result.voucher_number}`);
|
|
} else {
|
|
const error = await response.json();
|
|
alert('❌ Fejl: ' + (error.detail || 'Kunne ikke sende'));
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to send:', error);
|
|
}
|
|
}
|
|
|
|
// Delete invoice
|
|
async function deleteInvoice(invoiceId) {
|
|
if (!confirm('Slet denne faktura?')) return;
|
|
|
|
try {
|
|
const response = await fetch(`/api/v1/supplier-invoices/${invoiceId}`, {
|
|
method: 'DELETE'
|
|
});
|
|
|
|
if (response.ok) {
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
} else {
|
|
alert('❌ Kunne ikke slette');
|
|
}
|
|
} catch (error) {
|
|
console.error('Failed to delete:', error);
|
|
}
|
|
}
|
|
|
|
// Utility functions
|
|
function formatCurrency(amount) {
|
|
if (amount === null || amount === undefined) return '-';
|
|
return new Intl.NumberFormat('da-DK', {
|
|
style: 'currency',
|
|
currency: 'DKK'
|
|
}).format(amount);
|
|
}
|
|
|
|
function formatDate(dateStr) {
|
|
if (!dateStr) return '-';
|
|
const date = new Date(dateStr);
|
|
return date.toLocaleDateString('da-DK');
|
|
}
|
|
|
|
function getStatusBadge(status) {
|
|
const badges = {
|
|
'pending': '<span class="badge status-pending">Afventer</span>',
|
|
'approved': '<span class="badge status-approved">Godkendt</span>',
|
|
'sent_to_economic': '<span class="badge status-sent">Sendt</span>',
|
|
'paid': '<span class="badge status-paid">Betalt</span>',
|
|
'overdue': '<span class="badge status-overdue">Overskredet</span>',
|
|
'cancelled': '<span class="badge bg-secondary">Annulleret</span>'
|
|
};
|
|
return badges[status] || `<span class="badge bg-secondary">${status}</span>`;
|
|
}
|
|
|
|
// ========== UPLOAD FUNCTIONS ==========
|
|
|
|
function openUploadModal() {
|
|
document.getElementById('uploadForm').reset();
|
|
document.getElementById('uploadProgress').classList.add('d-none');
|
|
document.getElementById('uploadResult').classList.add('d-none');
|
|
document.getElementById('uploadResult').innerHTML = '';
|
|
document.getElementById('uploadBtn').disabled = false;
|
|
|
|
new bootstrap.Modal(document.getElementById('uploadModal')).show();
|
|
}
|
|
|
|
async function uploadInvoice() {
|
|
const fileInput = document.getElementById('fileInput');
|
|
const file = fileInput.files[0];
|
|
|
|
if (!file) {
|
|
alert('Vælg venligst en fil');
|
|
return;
|
|
}
|
|
|
|
// Validate file type
|
|
const allowedTypes = ['.pdf', '.png', '.jpg', '.jpeg'];
|
|
const ext = '.' + file.name.split('.').pop().toLowerCase();
|
|
if (!allowedTypes.includes(ext)) {
|
|
alert('Kun PDF, PNG eller JPG filer tilladt');
|
|
return;
|
|
}
|
|
|
|
// Validate file size (50 MB)
|
|
if (file.size > 50 * 1024 * 1024) {
|
|
alert('Fil for stor. Max 50 MB.');
|
|
return;
|
|
}
|
|
|
|
const uploadBtn = document.getElementById('uploadBtn');
|
|
const progressDiv = document.getElementById('uploadProgress');
|
|
const progressBar = document.getElementById('progressBar');
|
|
const progressText = document.getElementById('progressText');
|
|
const resultDiv = document.getElementById('uploadResult');
|
|
|
|
try {
|
|
// Show progress
|
|
uploadBtn.disabled = true;
|
|
progressDiv.classList.remove('d-none');
|
|
resultDiv.classList.add('d-none');
|
|
progressBar.style.width = '30%';
|
|
progressText.textContent = 'Uploader fil...';
|
|
|
|
// Create FormData
|
|
const formData = new FormData();
|
|
formData.append('file', file);
|
|
|
|
// Upload file
|
|
const response = await fetch('/api/v1/supplier-invoices/upload', {
|
|
method: 'POST',
|
|
body: formData
|
|
});
|
|
|
|
progressBar.style.width = '60%';
|
|
progressText.textContent = 'AI analyserer faktura...';
|
|
|
|
const result = await response.json();
|
|
|
|
progressBar.style.width = '100%';
|
|
progressText.textContent = 'Færdig!';
|
|
|
|
// Hide progress after animation
|
|
setTimeout(() => {
|
|
progressDiv.classList.add('d-none');
|
|
showUploadResult(result, response.ok);
|
|
}, 500);
|
|
|
|
} catch (error) {
|
|
console.error('Upload failed:', error);
|
|
progressDiv.classList.add('d-none');
|
|
showUploadResult({
|
|
status: 'error',
|
|
message: 'Upload fejlede: ' + error.message
|
|
}, false);
|
|
} finally {
|
|
uploadBtn.disabled = false;
|
|
}
|
|
}
|
|
|
|
function showUploadResult(result, success) {
|
|
const resultDiv = document.getElementById('uploadResult');
|
|
resultDiv.classList.remove('d-none');
|
|
|
|
if (result.status === 'duplicate') {
|
|
// Duplicate file or invoice
|
|
resultDiv.innerHTML = `
|
|
<div class="alert alert-warning">
|
|
<h6><i class="bi bi-exclamation-triangle me-2"></i>Duplicate Detected</h6>
|
|
<p class="mb-2">${result.message}</p>
|
|
${result.invoice_id ? `
|
|
<button class="btn btn-sm btn-outline-primary" onclick="viewInvoice(${result.invoice_id})">
|
|
<i class="bi bi-eye me-1"></i>Vis eksisterende faktura
|
|
</button>
|
|
` : ''}
|
|
</div>
|
|
`;
|
|
} else if (success && result.status === 'success') {
|
|
// Success - show extraction results
|
|
const vendorBadge = result.vendor_matched
|
|
? `<span class="badge bg-success"><i class="bi bi-check-circle me-1"></i>CVR Match</span>`
|
|
: `<span class="badge bg-warning"><i class="bi bi-exclamation-circle me-1"></i>Ingen CVR Match</span>`;
|
|
|
|
const confidenceBadge = result.confidence >= 0.75
|
|
? `<span class="badge bg-success">${(result.confidence * 100).toFixed(0)}% Confidence</span>`
|
|
: `<span class="badge bg-warning">${(result.confidence * 100).toFixed(0)}% Confidence</span>`;
|
|
|
|
resultDiv.innerHTML = `
|
|
<div class="alert alert-success">
|
|
<h6><i class="bi bi-check-circle me-2"></i>Faktura Uploadet & Analyseret!</h6>
|
|
|
|
<div class="mt-3">
|
|
<strong>AI Udtrækning:</strong><br>
|
|
${vendorBadge} ${confidenceBadge}
|
|
|
|
<div class="mt-2">
|
|
<table class="table table-sm table-borderless mb-0">
|
|
<tr>
|
|
<td width="150"><strong>Leverandør:</strong></td>
|
|
<td>${result.vendor_name || '-'}</td>
|
|
</tr>
|
|
${result.vendor_cvr ? `
|
|
<tr>
|
|
<td><strong>CVR:</strong></td>
|
|
<td>${result.vendor_cvr}</td>
|
|
</tr>
|
|
` : ''}
|
|
<tr>
|
|
<td><strong>Fakturanr:</strong></td>
|
|
<td>${result.invoice_number || '-'}</td>
|
|
</tr>
|
|
<tr>
|
|
<td><strong>Beløb:</strong></td>
|
|
<td>${formatCurrency(result.total_amount)}</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
|
|
${result.needs_review ? `
|
|
<div class="alert alert-warning mt-3 mb-0">
|
|
<i class="bi bi-info-circle me-2"></i>
|
|
<small><strong>Bemærk:</strong> ${
|
|
!result.vendor_matched
|
|
? 'Ingen leverandør fundet med CVR ' + (result.vendor_cvr || 'N/A') + '. Du skal vælge leverandør manuelt.'
|
|
: 'Lav confidence score - gennemgå venligst data.'
|
|
}</small>
|
|
</div>
|
|
` : ''}
|
|
|
|
<div class="mt-3">
|
|
${result.invoice_id ? `
|
|
<button class="btn btn-primary btn-sm me-2" onclick="viewInvoice(${result.invoice_id})">
|
|
<i class="bi bi-eye me-1"></i>Vis Faktura
|
|
</button>
|
|
` : ''}
|
|
${!result.template_matched && result.vendor_id ? `
|
|
<button class="btn btn-warning btn-sm me-2" onclick="createTemplateFromInvoice(${result.invoice_id}, ${result.vendor_id})" title="Opret template så fremtidige fakturaer er hurtigere">
|
|
<i class="bi bi-magic me-1"></i>Opret Template
|
|
</button>
|
|
` : ''}
|
|
<button class="btn btn-success btn-sm" onclick="closeUploadAndRefresh()">
|
|
<i class="bi bi-check-lg me-1"></i>OK
|
|
</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
`;
|
|
|
|
// Auto-refresh invoice list
|
|
setTimeout(() => {
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
}, 1000);
|
|
|
|
} else if (result.status === 'error' && result.needs_review) {
|
|
// AI parsing failed - needs manual review
|
|
resultDiv.innerHTML = `
|
|
<div class="alert alert-warning">
|
|
<h6><i class="bi bi-exclamation-triangle me-2"></i>AI-Analyse Fejlede - Manuel Gennemgang Nødvendig</h6>
|
|
<p class="mb-2">${result.message}</p>
|
|
${result.error_details ? `
|
|
<details class="mt-2">
|
|
<summary class="text-muted small">Tekniske detaljer</summary>
|
|
<pre class="small mt-2 text-muted">${result.error_details}</pre>
|
|
</details>
|
|
` : ''}
|
|
<div class="mt-3">
|
|
<small class="text-muted">
|
|
<i class="bi bi-info-circle me-1"></i>
|
|
Filen er gemt og kan behandles manuelt senere.
|
|
</small>
|
|
</div>
|
|
<button class="btn btn-secondary btn-sm mt-2" onclick="closeUploadAndRefresh()">
|
|
<i class="bi bi-check-lg me-1"></i>OK
|
|
</button>
|
|
</div>
|
|
`;
|
|
} else {
|
|
// Error
|
|
resultDiv.innerHTML = `
|
|
<div class="alert alert-danger">
|
|
<h6><i class="bi bi-x-circle me-2"></i>Upload Fejlede</h6>
|
|
<p class="mb-0">${result.message || result.detail || 'Ukendt fejl'}</p>
|
|
</div>
|
|
`;
|
|
}
|
|
}
|
|
|
|
function closeUploadAndRefresh() {
|
|
bootstrap.Modal.getInstance(document.getElementById('uploadModal')).hide();
|
|
loadInvoices(currentFilter);
|
|
loadStats();
|
|
}
|
|
|
|
// Create template from successfully uploaded invoice
|
|
async function createTemplateFromInvoice(invoiceId, vendorId) {
|
|
try {
|
|
const loadingDiv = document.getElementById('uploadResult');
|
|
loadingDiv.innerHTML = `
|
|
<div class="alert alert-info">
|
|
<div class="d-flex align-items-center">
|
|
<div class="spinner-border spinner-border-sm me-3" role="status"></div>
|
|
<div>
|
|
<strong>Opretter template...</strong><br>
|
|
<small>AI analyserer faktura og genererer patterns...</small>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
`;
|
|
|
|
// Step 1: Get PDF text from invoice
|
|
const reprocessResp = await fetch(`/api/v1/supplier-invoices/reprocess/${invoiceId}`, {
|
|
method: 'POST'
|
|
});
|
|
const pdfData = await reprocessResp.json();
|
|
|
|
if (!pdfData.pdf_text) {
|
|
throw new Error('Kunne ikke hente PDF tekst');
|
|
}
|
|
|
|
// Step 2: AI analyze
|
|
const aiResp = await fetch('/api/v1/supplier-invoices/ai-analyze', {
|
|
method: 'POST',
|
|
headers: {'Content-Type': 'application/json'},
|
|
body: JSON.stringify({
|
|
pdf_text: pdfData.pdf_text,
|
|
vendor_id: vendorId
|
|
})
|
|
});
|
|
|
|
const aiData = await aiResp.json();
|
|
|
|
// Step 3: Convert AI data to template format
|
|
const fieldMappings = {};
|
|
const detectionPatterns = [];
|
|
|
|
// Build field mappings from AI response
|
|
if (aiData.vendor_cvr || aiData.cvr) {
|
|
const cvrValue = aiData.vendor_cvr?.value || aiData.vendor_cvr || aiData.cvr;
|
|
fieldMappings.vendor_cvr = {
|
|
pattern: aiData.vendor_cvr?.pattern || `DK\\s*(${cvrValue})`,
|
|
group: 1
|
|
};
|
|
}
|
|
|
|
if (aiData.invoice_number) {
|
|
const invNum = aiData.invoice_number?.value || aiData.invoice_number;
|
|
fieldMappings.invoice_number = {
|
|
pattern: aiData.invoice_number?.pattern || `(?:Nummer|Faktura|Invoice)\\s*(${invNum})`,
|
|
group: 1
|
|
};
|
|
}
|
|
|
|
if (aiData.invoice_date) {
|
|
fieldMappings.invoice_date = {
|
|
pattern: aiData.invoice_date?.pattern || `Dato\\s*(\\d{1,2}[\\/.\\-]\\d{1,2}[\\/.\\-]\\d{2,4})`,
|
|
group: 1,
|
|
format: "DD.MM.YYYY"
|
|
};
|
|
}
|
|
|
|
if (aiData.total_amount) {
|
|
fieldMappings.total_amount = {
|
|
pattern: aiData.total_amount?.pattern || `(?:Total|I alt|Beløb)\\s*([\\d.,]+)`,
|
|
group: 1
|
|
};
|
|
}
|
|
|
|
// Lines markers
|
|
if (aiData.lines_start) {
|
|
fieldMappings.lines_start = {
|
|
pattern: aiData.lines_start?.pattern || aiData.lines_start
|
|
};
|
|
}
|
|
|
|
if (aiData.lines_end) {
|
|
fieldMappings.lines_end = {
|
|
pattern: aiData.lines_end?.pattern || aiData.lines_end
|
|
};
|
|
}
|
|
|
|
// Detection patterns
|
|
if (aiData.detection_patterns && Array.isArray(aiData.detection_patterns)) {
|
|
aiData.detection_patterns.forEach((p, i) => {
|
|
const pattern = typeof p === 'string' ? p : p.pattern;
|
|
const weight = typeof p === 'object' ? p.weight : (0.5 - i * 0.1);
|
|
detectionPatterns.push({
|
|
type: 'text',
|
|
pattern: pattern,
|
|
weight: Math.max(0.1, weight)
|
|
});
|
|
});
|
|
} else {
|
|
// Default detection patterns if none provided
|
|
detectionPatterns.push({type: 'text', pattern: 'Faktura', weight: 0.3});
|
|
}
|
|
|
|
// Step 4: Create template
|
|
const createResp = await fetch('/api/v1/supplier-invoices/templates', {
|
|
method: 'POST',
|
|
headers: {'Content-Type': 'application/json'},
|
|
body: JSON.stringify({
|
|
vendor_id: vendorId,
|
|
template_name: `Auto-generated ${new Date().toISOString().split('T')[0]}`,
|
|
detection_patterns: detectionPatterns,
|
|
field_mappings: fieldMappings
|
|
})
|
|
});
|
|
|
|
const template = await createResp.json();
|
|
|
|
if (!createResp.ok) {
|
|
throw new Error(template.detail || 'Kunne ikke oprette template');
|
|
}
|
|
|
|
// Success!
|
|
loadingDiv.innerHTML = `
|
|
<div class="alert alert-success">
|
|
<h6><i class="bi bi-check-circle me-2"></i>Template Oprettet!</h6>
|
|
<p class="mb-2">Næste gang en faktura fra denne leverandør uploades, vil den blive behandlet automatisk på 0.1 sekunder i stedet for ${aiData._processing_time || '10'} sekunder!</p>
|
|
|
|
<div class="mt-3">
|
|
<a href="/billing/template-builder?template_id=${template.template_id}" class="btn btn-primary btn-sm me-2">
|
|
<i class="bi bi-pencil me-1"></i>Rediger Template
|
|
</a>
|
|
<a href="/billing/templates" class="btn btn-outline-primary btn-sm me-2">
|
|
<i class="bi bi-list me-1"></i>Se Alle Templates
|
|
</a>
|
|
<button class="btn btn-success btn-sm" onclick="closeUploadAndRefresh()">
|
|
<i class="bi bi-check-lg me-1"></i>Luk
|
|
</button>
|
|
</div>
|
|
</div>
|
|
`;
|
|
|
|
} catch (error) {
|
|
console.error('Template creation error:', error);
|
|
document.getElementById('uploadResult').innerHTML = `
|
|
<div class="alert alert-danger">
|
|
<h6><i class="bi bi-x-circle me-2"></i>Kunne ikke oprette template</h6>
|
|
<p class="mb-0">${error.message}</p>
|
|
<button class="btn btn-secondary btn-sm mt-2" onclick="closeUploadAndRefresh()">Luk</button>
|
|
</div>
|
|
`;
|
|
}
|
|
}
|
|
</script>
|
|
|
|
</body>
|
|
</html>
|