5f86657849
- Supplier invoices on purchase orders (several per PO), global Upload invoice with search and drag-drop - PO invoice status line (red/orange/teal), week/month filter, group by supplier, drag-drop PO upload - Suppliers 2: spend, payable by terms, cash hidden by default, manual payments with surplus/shortfall - Fix multi-page PO parsing (per-page rows, header filter direction) Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
24 lines
956 B
TypeScript
24 lines
956 B
TypeScript
import { revalidatePath } from "next/cache";
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import { serverAuth } from "@/lib/pb";
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export const dynamic = "force-dynamic";
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// DELETE /api/purchases/:id/invoices/:invoiceId — remove a supplier invoice from a PO.
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export async function DELETE(
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_req: Request,
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{ params }: { params: Promise<{ id: string; invoiceId: string }> },
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) {
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const { id, invoiceId } = await params;
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try {
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const pb = await serverAuth();
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const inv = await pb.collection("purchase_invoices").getOne(invoiceId).catch(() => null);
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if (!inv || inv.purchase !== id) {
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return Response.json({ ok: false, error: "Invoice not found on that purchase order" }, { status: 404 });
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}
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await pb.collection("purchase_invoices").delete(invoiceId);
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revalidatePath("/running/purchases");
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return Response.json({ ok: true });
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} catch (e: any) {
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return Response.json({ ok: false, error: e?.message || "Could not delete the invoice" }, { status: 500 });
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}
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}
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