Files
pieced-portal/src/app/api/billing/invoices/[invoiceNumber]/pay/route.ts
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Phase4: Stripe
2026-05-24 23:37:48 +02:00

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TypeScript

import { NextResponse } from "next/server";
import { getSessionUser } from "@/lib/session";
import {
getInvoiceByNumberForOrg,
getOrgBilling,
} from "@/lib/db";
import {
createCheckoutSessionForInvoice,
ensureStripeCustomerForOrg,
} from "@/lib/stripe";
import { safeError } from "@/lib/errors";
/**
* POST /api/billing/invoices/[invoiceNumber]/pay
*
* Initiates a Stripe Checkout Session for an open invoice. Returns
* `{ url }` — the browser is expected to navigate to that URL,
* where Stripe hosts the payment UI.
*
* Authorization: caller must belong to the invoice's org (the DB
* query enforces this — wrong-org returns 404, indistinguishable
* from a non-existent invoice).
*
* Preconditions enforced server-side:
* - Invoice exists for caller's org
* - Invoice status is 'open' or 'overdue' (paid/void/draft/uncollectible
* all reject — already-paid invoices in particular must not
* create a second Checkout Session, even though Stripe would
* deduplicate the actual charge)
*
* The Stripe Customer for the org is lazily ensured here — first
* card click on an org creates the customer; subsequent clicks
* reuse the persisted stripe_customer_id.
*/
export async function POST(
_request: Request,
{ params }: { params: Promise<{ invoiceNumber: string }> }
) {
const user = await getSessionUser();
if (!user) {
return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
}
const { invoiceNumber } = await params;
const detail = await getInvoiceByNumberForOrg(invoiceNumber, user.orgId);
if (!detail) {
return NextResponse.json({ error: "Not found" }, { status: 404 });
}
const inv = detail.invoice;
if (inv.status !== "open" && inv.status !== "overdue") {
return NextResponse.json(
{
error:
inv.status === "paid"
? "This invoice has already been paid."
: `This invoice cannot be paid online (status: ${inv.status}).`,
},
{ status: 409 }
);
}
// We need org_billing for the customer creation address. The
// invoice has a SNAPSHOT but that's frozen at issue time; for
// creating/updating the Stripe customer we want the current
// address (which may have been corrected since the invoice).
// Snapshot is still authoritative on the invoice PDF and total.
const orgBilling = await getOrgBilling(user.orgId);
if (!orgBilling) {
return NextResponse.json(
{ error: "Billing details are not configured for your organization." },
{ status: 400 }
);
}
try {
const customerId = await ensureStripeCustomerForOrg({
zitadelOrgId: user.orgId,
companyName: orgBilling.companyName,
billingEmail: orgBilling.billingEmail,
address: {
line1: orgBilling.streetAddress,
postalCode: orgBilling.postalCode,
city: orgBilling.city,
country: orgBilling.country,
},
});
const baseUrl =
process.env.APP_BASE_URL ?? "https://app.pieced.ch";
const { url } = await createCheckoutSessionForInvoice({
invoice: inv,
customerId,
baseUrl,
});
return NextResponse.json({ url });
} catch (e) {
console.error(
`Failed to create Checkout Session for invoice ${invoiceNumber}:`,
e
);
return NextResponse.json(
{ error: safeError(e, "Failed to start card payment.") },
{ status: 500 }
);
}
}