espace-paie-odentas/app/api/staff/facturation/bulk-create/route.ts

// app/api/staff/facturation/bulk-create/route.ts
import { NextResponse } from "next/server";
import { createRouteHandlerClient } from "@supabase/auth-helpers-nextjs";
import { cookies } from "next/headers";

export const dynamic = 'force-dynamic';
export const revalidate = 0;
export const runtime = 'nodejs';

async function isStaffUser(supabase: any, userId: string): Promise<boolean> {
  try {
    const { data: staffRow } = await supabase
      .from('staff_users')
      .select('is_staff')
      .eq('user_id', userId)
      .maybeSingle();
    return !!staffRow?.is_staff;
  } catch {
    return false;
  }
}

type InvoicePayload = {
  org_id: string;
  numero: string;
  periode?: string | null;
  date?: string | null;
  due_date?: string | null;
  payment_date?: string | null;
  sepa_day?: string | null;
  montant_ht: number;
  montant_ttc: number;
  statut: string;
  notes?: string | null;
  pdf_s3_key?: string | null;
};

// POST - Création en masse de factures
export async function POST(req: Request) {
  try {
    const body = await req.json();
    const { invoices } = body;

    // Validation des données
    if (!Array.isArray(invoices) || invoices.length === 0) {
      return NextResponse.json({ error: 'invalid_invoices' }, { status: 400 });
    }

    // Limiter le nombre de factures
    if (invoices.length > 100) {
      return NextResponse.json({ error: 'too_many_invoices', message: 'Maximum 100 invoices per batch' }, { status: 400 });
    }

    const supabase = createRouteHandlerClient({ cookies });

    // Auth et vérification staff
    const { data: { session }, error: sessionError } = await supabase.auth.getSession();
    if (sessionError || !session?.user?.id) {
      return NextResponse.json({ error: 'unauthorized' }, { status: 401 });
    }

    const isStaff = await isStaffUser(supabase, session.user.id);
    if (!isStaff) {
      return NextResponse.json({ error: 'forbidden' }, { status: 403 });
    }

    // Valider chaque facture
    const validInvoices: InvoicePayload[] = [];
    const validationErrors: any[] = [];

    invoices.forEach((invoice: any, index: number) => {
      const errors: string[] = [];
      
      if (!invoice.org_id) errors.push('org_id required');
      if (!invoice.numero) errors.push('numero required');
      if (!invoice.montant_ttc || invoice.montant_ttc <= 0) errors.push('montant_ttc must be > 0');
      
      if (errors.length > 0) {
        validationErrors.push({ index, errors });
      } else {
        validInvoices.push({
          org_id: invoice.org_id,
          numero: invoice.numero,
          periode: invoice.periode || null,
          date: invoice.date || null,
          due_date: invoice.due_date || null,
          payment_date: invoice.payment_date || null,
          sepa_day: invoice.sepa_day || null,
          montant_ht: invoice.montant_ht || 0,
          montant_ttc: invoice.montant_ttc,
          statut: invoice.statut || 'emise',
          notes: invoice.notes || null,
          pdf_s3_key: invoice.pdf_s3_key || null,
        });
      }
    });

    if (validationErrors.length > 0) {
      return NextResponse.json({ 
        error: 'validation_failed', 
        validationErrors,
        message: `${validationErrors.length} invoice(s) have validation errors`
      }, { status: 400 });
    }

    // Mapper les données vers le schéma de la table invoices
    const invoicesToInsert = validInvoices.map(inv => ({
      org_id: inv.org_id,
      invoice_number: inv.numero,
      period_label: inv.periode,
      invoice_date: inv.date,
      due_date: inv.due_date,
      payment_date: inv.payment_date,
      sepa_day: inv.sepa_day,
      amount_ht: inv.montant_ht,
      amount_ttc: inv.montant_ttc,
      status: inv.statut,
      notes: inv.notes,
      pdf_s3_key: inv.pdf_s3_key,
      created_at: new Date().toISOString(),
      updated_at: new Date().toISOString(),
    }));

    // Insérer toutes les factures
    const { data: createdInvoices, error: insertError } = await supabase
      .from('invoices')
      .insert(invoicesToInsert)
      .select();

    if (insertError) {
      console.error('Erreur lors de l\'insertion des factures:', insertError);
      return NextResponse.json({ 
        error: 'insert_failed', 
        details: insertError.message 
      }, { status: 500 });
    }

    return NextResponse.json({
      success: true,
      created: createdInvoices?.length || 0,
      message: `${createdInvoices?.length || 0} facture(s) créée(s) avec succès`
    });

  } catch (error: any) {
    console.error('Erreur dans bulk-create:', error);
    return NextResponse.json(
      { error: 'internal_server_error', details: error.message },
      { status: 500 }
    );
  }
}