Plain-text paid badge, uniform item rows, show B2B recipient fields

- The "Bereits beglichen" confirmation is now plain green Text, not a
  tinted pill/box — read as too heavy for a status note.
- Item table rows no longer alternate white/tinted (zebra striping);
  every row now shares the same tinted background for a more uniform
  table, on both the invoice and its Storno/Gutschrift corrections.
- InvoiceOrder/CorrectionInvoiceOrder gained optional companyName/
  vatId, rendered in the "An" recipient block when present — the
  buyer-side counterpart to the sellers' own fields already shown in
  the footer. Both consuming repos need their own commit to actually
  pass these through from Orders.companyName/vatId.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>

src/correctionInvoicePdf.tsx

@@ -63,8 +63,9 @@ const styles = StyleSheet.create({
   metaValue: { fontSize: 10, fontFamily: "Helvetica-Bold" },
   table: { borderRadius: 6, overflow: "hidden", borderWidth: 1, borderColor: BORDER, marginBottom: 16 },
   tableHeader: { flexDirection: "row", backgroundColor: BG_MUTED, paddingVertical: 8, paddingHorizontal: 10 },
-  tableRow: { flexDirection: "row", paddingVertical: 8, paddingHorizontal: 10, borderTopWidth: 1, borderTopColor: BORDER },
-  tableRowAlt: { backgroundColor: BG_MUTED },
+  // Same uniform tinted-row background as invoicePdf.tsx now — no more
+  // zebra striping, kept identical between the two documents.
+  tableRow: { flexDirection: "row", paddingVertical: 8, paddingHorizontal: 10, borderTopWidth: 1, borderTopColor: BORDER, backgroundColor: BG_MUTED },
   // marginRight (not a tableRow `gap`) — see invoicePdf.tsx's own comment
   // on this same style, kept identical between the two documents.
   colImage: { width: 28, marginRight: 10 },
@@ -126,6 +127,11 @@ export type CorrectionInvoiceOrder = {
   correctionInvoiceIssuedAt: string;
   customerFirstName: string;
   customerLastName: string;
+  // Same optional B2B recipient fields as invoicePdf.tsx's InvoiceOrder —
+  // a Storno/Gutschrift for a B2B order should show the same buyer
+  // identification as the original invoice it corrects.
+  companyName?: string | null;
+  vatId?: string | null;
   deliveryMethod: "address" | "packstation";
   street?: string | null;
   packstationNumber?: string | null;
@@ -229,6 +235,7 @@ function CorrectionInvoiceDocument({ kind, order, seller }: { kind: CorrectionIn
             </View>
             <View style={styles.addressBlock}>
               <Text style={styles.addressLabel}>An</Text>
+              {order.companyName && <Text style={styles.addressLine}>{order.companyName}</Text>}
               <Text style={styles.addressLine}>
                 {order.customerFirstName} {order.customerLastName}
               </Text>
@@ -237,6 +244,7 @@ function CorrectionInvoiceDocument({ kind, order, seller }: { kind: CorrectionIn
                 {order.zip} {order.city}
               </Text>
               <Text style={styles.addressLine}>{order.country}</Text>
+              {order.vatId && <Text style={styles.addressLine}>USt-IdNr. {order.vatId}</Text>}
             </View>
           </View>
 
@@ -260,7 +268,7 @@ function CorrectionInvoiceDocument({ kind, order, seller }: { kind: CorrectionIn
               <Text style={[styles.colTotal, styles.headerCell]}>Betrag</Text>
             </View>
             {lines.map(({ item, effectiveQuantity }, i) => (
-              <View style={[styles.tableRow, i % 2 === 1 ? styles.tableRowAlt : {}]} key={i}>
+              <View style={styles.tableRow} key={i}>
                 <View style={styles.colImage}>
                   {item.imageUrl && <Image src={item.imageUrl} style={styles.itemImage} />}
                 </View>

src/invoicePdf.tsx

@@ -19,7 +19,6 @@ const TEXT_MUTED = "#6b6b69";
 const BORDER = "#e5e0d8";
 const BG_MUTED = "#f8f5f1";
 const SUCCESS = "#2f8f4e";
-const SUCCESS_TINT = "#e7f5eb";
 
 const styles = StyleSheet.create({
   page: { padding: 0, fontSize: 10, fontFamily: "Helvetica", color: "#1a1a18" },
@@ -50,12 +49,13 @@ const styles = StyleSheet.create({
   metaBox: { borderWidth: 1, borderColor: BORDER, borderRadius: 6, paddingVertical: 8, paddingHorizontal: 12 },
   metaLabel: { fontSize: 7, color: TEXT_MUTED, textTransform: "uppercase", marginBottom: 2 },
   metaValue: { fontSize: 10, fontFamily: "Helvetica-Bold" },
-  paidBadge: { backgroundColor: SUCCESS_TINT, borderRadius: 6, paddingVertical: 8, paddingHorizontal: 12, justifyContent: "center" },
   paidBadgeText: { fontSize: 10, fontFamily: "Helvetica-Bold", color: SUCCESS },
   table: { borderRadius: 6, overflow: "hidden", borderWidth: 1, borderColor: BORDER, marginTop: 8, marginBottom: 16 },
   tableHeader: { flexDirection: "row", backgroundColor: BG_MUTED, paddingVertical: 8, paddingHorizontal: 10 },
-  tableRow: { flexDirection: "row", paddingVertical: 8, paddingHorizontal: 10, borderTopWidth: 1, borderTopColor: BORDER },
-  tableRowAlt: { backgroundColor: BG_MUTED },
+  // Every item row shares this same tinted background now — no more
+  // odd/even zebra striping that left alternating rows plain white; the
+  // borderTop is what separates rows visually instead.
+  tableRow: { flexDirection: "row", paddingVertical: 8, paddingHorizontal: 10, borderTopWidth: 1, borderTopColor: BORDER, backgroundColor: BG_MUTED },
   // marginRight (not a tableRow `gap`) — explicit and unambiguous across
   // react-pdf's flexbox implementation for a mixed Image/Text row, rather
   // than relying on a row-level `gap` to apply consistently between an
@@ -85,11 +85,12 @@ const styles = StyleSheet.create({
   // Moved here (below the summary card) from the top meta row — reads more
   // naturally right next to the amount it's confirming was paid, and keeps
   // the meta row itself to just the three reference numbers. Deliberately
-  // a *sibling* of summaryBox, not a row inside it — the badge confirms
-  // the whole card's total, so it sits visually outside/below the card
-  // rather than being absorbed as one more line inside it (a correction
-  // made after initially placing it inside the card — see this package's
-  // README/the e-invoicing memory notes if this needs revisiting again).
+  // a *sibling* of summaryBox, not a row inside it — the confirmation
+  // applies to the whole card's total, so it sits visually outside/below
+  // the card rather than being absorbed as one more line inside it (a
+  // correction made after initially placing it inside the card). Plain
+  // green text, not a pill/badge box — a colored background here read as
+  // too heavy/attention-grabbing for what's just a status note.
   paidBadgeRow: { alignItems: "flex-end", marginTop: 10 },
   // `fixed` (below, on the element) + absolute positioning — always pinned
   // to the bottom of the page regardless of how much content is above it,
@@ -128,6 +129,12 @@ export type InvoiceOrder = {
   invoiceIssuedAt: string;
   customerFirstName: string;
   customerLastName: string;
+  // Optional B2B recipient fields (Orders.companyName/vatId in the Payload
+  // backend) — when present, shown in the "An" block: companyName as its
+  // own line above the contact person's name, vatId as its own line below
+  // the address. Neither implies the other (see Orders.ts's own comment).
+  companyName?: string | null;
+  vatId?: string | null;
   deliveryMethod: "address" | "packstation";
   street?: string | null;
   packstationNumber?: string | null;
@@ -258,6 +265,7 @@ export function InvoiceDocument({ order, seller }: { order: InvoiceOrder; seller
             </View>
             <View style={addressBlockStyle}>
               <Text style={styles.addressLabel}>An</Text>
+              {order.companyName && <Text style={styles.addressLine}>{order.companyName}</Text>}
               <Text style={styles.addressLine}>
                 {order.customerFirstName} {order.customerLastName}
               </Text>
@@ -266,6 +274,7 @@ export function InvoiceDocument({ order, seller }: { order: InvoiceOrder; seller
                 {order.zip} {order.city}
               </Text>
               <Text style={styles.addressLine}>{order.country}</Text>
+              {order.vatId && <Text style={styles.addressLine}>USt-IdNr. {order.vatId}</Text>}
             </View>
             {order.hasDifferentShippingAddress && (
               <View style={addressBlockStyle}>
@@ -311,7 +320,7 @@ export function InvoiceDocument({ order, seller }: { order: InvoiceOrder; seller
               <Text style={[styles.colTotal, styles.headerCell]}>Betrag</Text>
             </View>
             {order.items.map((item, i) => (
-              <View style={[styles.tableRow, i % 2 === 1 ? styles.tableRowAlt : {}]} key={i}>
+              <View style={styles.tableRow} key={i}>
                 <View style={styles.colImage}>
                   {item.imageUrl && <Image src={item.imageUrl} style={styles.itemImage} />}
                 </View>
@@ -362,9 +371,7 @@ export function InvoiceDocument({ order, seller }: { order: InvoiceOrder; seller
             </View>
             {paid && (
               <View style={styles.paidBadgeRow}>
-                <View style={styles.paidBadge}>
-                  <Text style={styles.paidBadgeText}>✓ Bereits beglichen ({order.paymentMethodTitle})</Text>
-                </View>
+                <Text style={styles.paidBadgeText}>✓ Bereits beglichen ({order.paymentMethodTitle})</Text>
               </View>
             )}
           </View>