Belegupload nach Freigabe und Bezahlt-Logik korrigieren

src/app/api/audit-logs/[id]/restore/route.ts

@@ -576,7 +576,8 @@ export async function POST(_: Request, { params }: Context) {
             data: {
               proofUrl: asNullableString(rollback.previousProofUrl),
               invoiceDate: asDate(rollback.previousInvoiceDate, "Vorheriges Rechnungsdatum"),
-              documentedAt: asDate(rollback.previousDocumentedAt, "Vorheriger Dokumentationszeitpunkt")
+              documentedAt: asDate(rollback.previousDocumentedAt, "Vorheriger Dokumentationszeitpunkt"),
+              paidAt: asDate(rollback.previousPaidAt, "Vorheriger Bezahlt-Zeitpunkt")
             }
           });
           break;

src/app/api/expenses/[id]/proof/route.ts

@@ -81,7 +81,8 @@ export async function POST(request: Request, { params }: Context) {
     data: {
       proofUrl,
       invoiceDate,
-      documentedAt: expense.documentedAt ?? new Date()
+      documentedAt: expense.documentedAt ?? new Date(),
+      paidAt: expense.paidAt ?? new Date()
     }
   });
 
@@ -103,7 +104,9 @@ export async function POST(request: Request, { params }: Context) {
         previousDocumentedAt: expense.documentedAt?.toISOString() ?? null,
         nextProofUrl: updatedExpense.proofUrl,
         nextInvoiceDate: updatedExpense.invoiceDate?.toISOString() ?? null,
-        nextDocumentedAt: updatedExpense.documentedAt?.toISOString() ?? null
+        nextDocumentedAt: updatedExpense.documentedAt?.toISOString() ?? null,
+        previousPaidAt: expense.paidAt?.toISOString() ?? null,
+        nextPaidAt: updatedExpense.paidAt?.toISOString() ?? null
       }
     }
   });