Generate invoice PDFs attached to order confirmation, and send emails on order status changes
Invoice PDFs (§14 UStG line items, tenant-configurable VAT rate) are now generated at checkout and attached to the confirmation email, plus available on demand from the order-detail page. Payload-side, orders now also email the customer on shipped/cancelled/return_requested/returned, with Stornorechnung/Gutschrift correction PDFs attached for the latter two so the original invoice's immutable number stays honest.
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@@ -424,6 +424,8 @@ export async function getCustomerOrders(token: string, customerId: number): Prom
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export type CustomerOrderDetail = CustomerOrder & {
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id: number;
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invoiceNumber: string | null;
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invoiceIssuedAt: string | null;
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customerFirstName: string;
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customerLastName: string;
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customerEmail: string;
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