Update invoice reconciliation to fix display issues

Introduce detailed logging and data type conversions in invoice verification service and client-side reconciliation page to address discrepancies in displayed invoice amounts and due dates.

Replit-Commit-Author: Agent
Replit-Commit-Session-Id: 1e4433b5-47ab-464c-b663-fea2e53367dd
Replit-Commit-Checkpoint-Type: full_checkpoint
Replit-Commit-Event-Id: 41ed310d-8033-46c7-bb26-e56560b56490
Replit-Commit-Screenshot-Url: https://storage.googleapis.com/screenshot-production-us-central1/1957c339-2757-4d1f-8e92-e9f71a1ce58e/1e4433b5-47ab-464c-b663-fea2e53367dd/gTQvEeF

client/src/pages/BLReconciliation.tsx

@@ -156,25 +156,46 @@ export default function BLReconciliation() {
       
       // Auto-remplissage si facture trouvée (référence facture OU numéro BL)
       if (result.exists) {
+        console.log('🔍 DEBUG - Résultat complet de vérification:', {
+          deliveryId: variables.deliveryId,
+          exists: result.exists,
+          matchType: result.matchType,
+          invoiceReference: result.invoiceReference,
+          invoiceAmount: result.invoiceAmount,
+          dueDate: result.dueDate,
+          hasInvoiceRef: !!result.invoiceReference,
+          hasAmount: result.invoiceAmount !== undefined && result.invoiceAmount !== null,
+          hasDueDate: !!result.dueDate
+        });
+        
         // Auto-remplir les champs dans la livraison via API
         const updateData: any = {};
         
         // Ajouter la référence de facture SEULEMENT si trouvée via BL (pas déjà renseignée)
         if (result.invoiceReference && result.matchType === 'bl_number') {
           updateData.invoiceReference = result.invoiceReference;
+          console.log('✅ Ajout invoiceReference:', result.invoiceReference);
+        } else {
+          console.log('⚠️ Pas d\'ajout invoiceReference:', { hasRef: !!result.invoiceReference, matchType: result.matchType });
         }
         
         // TOUJOURS mettre à jour le montant si disponible (peu importe le matchType)
         if (result.invoiceAmount !== undefined && result.invoiceAmount !== null) {
           updateData.invoiceAmount = result.invoiceAmount;
+          console.log('✅ Ajout invoiceAmount:', result.invoiceAmount);
+        } else {
+          console.log('⚠️ Pas d\'ajout invoiceAmount:', { amount: result.invoiceAmount });
         }
         
         // TOUJOURS mettre à jour la date d'échéance si disponible (peu importe le matchType)
         if (result.dueDate) {
           updateData.dueDate = result.dueDate;
+          console.log('✅ Ajout dueDate:', result.dueDate);
+        } else {
+          console.log('⚠️ Pas d\'ajout dueDate:', { dueDate: result.dueDate });
         }
         
-        console.log('📝 Données à sauvegarder:', { deliveryId: variables.deliveryId, updateData, matchType: result.matchType });
+        console.log('📝 Données finales à sauvegarder:', { deliveryId: variables.deliveryId, updateData, matchType: result.matchType });
         
         // Ne faire l'appel que si on a des données à mettre à jour
         if (Object.keys(updateData).length > 0) {

server/invoiceVerification.ts

@@ -35,7 +35,9 @@ export class InvoiceVerificationService {
         console.log('🛡️ [CACHE] PERMANENT - Facture validée avec coche verte, AUCUNE vérification:', { 
           invoiceReference, 
           groupId, 
-          exists: cached.exists 
+          exists: cached.exists,
+          invoiceAmount: cached.invoiceAmount,
+          dueDate: cached.dueDate
         });
         return {
           exists: cached.exists,
@@ -43,6 +45,8 @@ export class InvoiceVerificationService {
           errorMessage: cached.errorMessage,
           invoiceReference: cached.invoiceReference,
           supplierName: cached.supplierName,
+          invoiceAmount: cached.invoiceAmount ? parseFloat(cached.invoiceAmount) : undefined,
+          dueDate: cached.dueDate ? new Date(cached.dueDate).toISOString() : null,
           fromCache: true,
           permanent: true
         };
@@ -57,6 +61,8 @@ export class InvoiceVerificationService {
           errorMessage: cached.errorMessage,
           invoiceReference: cached.invoiceReference,
           supplierName: cached.supplierName,
+          invoiceAmount: cached.invoiceAmount ? parseFloat(cached.invoiceAmount) : undefined,
+          dueDate: cached.dueDate ? new Date(cached.dueDate).toISOString() : null,
           fromCache: true,
           permanent: false
         };
@@ -115,6 +121,8 @@ export class InvoiceVerificationService {
         groupId,
         invoiceReference,
         supplierName: supplierName || null,
+        invoiceAmount: result.invoiceAmount || null,
+        dueDate: result.dueDate ? new Date(result.dueDate) : null,
         exists: result.exists,
         matchType: result.matchType,
         errorMessage: result.errorMessage || null,

shared/schema.ts

@@ -173,6 +173,8 @@ export const invoiceVerificationCache = pgTable("invoice_verification_cache", {
   groupId: integer("group_id").notNull(),
   invoiceReference: varchar("invoice_reference", { length: 255 }).notNull(),
   supplierName: varchar("supplier_name", { length: 255 }),
+  invoiceAmount: decimal("invoice_amount", { precision: 10, scale: 2 }), // Montant de la facture
+  dueDate: timestamp("due_date"), // Date d'échéance
   exists: boolean("exists").notNull(),
   matchType: varchar("match_type", { length: 50 }).notNull(),
   errorMessage: text("error_message"),