Invoice & Billing Manager

Frontend Setup

cd frontend
npm install
npm run dev

The frontend runs on port 5173 by default (Vite dev server).

Build for production:

npm run build

API Endpoints

All endpoints are prefixed with /api. Protected endpoints require a Bearer token in the Authorization header.

Health

GET /api/health

Returns server status. No authentication required.

curl http://localhost:9050/api/health

Response:

{
  "status": "ok",
  "timestamp": "2024-06-15T10:30:00.000Z"
}

Authentication

POST /api/auth/register

Create a new user account.

Request body:

{
  "email": "user@example.com",
  "password": "password123",
  "name": "Jane Smith"
}

POST /api/auth/login

Authenticate and receive a JWT token.

Request body:

{
  "email": "user@example.com",
  "password": "password123"
}

Response:

{
  "data": {
    "token": "eyJhbGciOiJIUzI1NiIs...",
    "user": {
      "id": "uuid",
      "email": "user@example.com",
      "name": "Jane Smith"
    }
  }
}

Clients (Protected)

GET /api/clients

List all clients for the authenticated user.

POST /api/clients

Create a new client.

Request body:

{
  "name": "Acme Corp",
  "email": "contact@acme.com",
  "phone": "+1 (555) 000-0000",
  "address": "123 Main St, City, State 12345"
}

PUT /api/clients/:id

Update a client by ID.

DELETE /api/clients/:id

Delete a client by ID.

Invoices (Protected)

GET /api/invoices

List all invoices for the authenticated user.

POST /api/invoices

Create a new invoice.

Request body:

{
  "clientId": "uuid",
  "dueDate": "2024-12-31",
  "lineItems": [
    {
      "description": "Web Design",
      "quantity": 1,
      "unitPrice": 5000
    }
  ],
  "notes": "Thank you for your business"
}

PUT /api/invoices/:id

Update an invoice (status, line items, due date, etc.).

DELETE /api/invoices/:id

Delete an invoice by ID.

GET /api/invoices/:id/pdf

Download invoice as PDF.

User Workflow

1. Register — Create account with email, password, and name
2. Login — Authenticate to receive JWT token
3. Add Clients — Create client records before invoicing
4. Create Invoices — Select client, add line items, set due date
5. Track Status — Move invoices through draft → sent → paid/overdue
6. Export PDF — Download invoice documents for sharing or archiving
7. Logout — Clear session and return to login

License

Tetrees License

This Express backend / api completed archive review with strong static results. Structure, dependency manifests, documentation, functional source, and common risk patterns were checked by the Tetrees verification pipeline; runtime phases are stated separately. Final verified scores after isolated runtime evidence: overall 8.8 and security 9.

Automation, Utilities & Developer Tools

6 US$