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@admin @invoices
Feature: Invoice creation and payment recording
Admin issues invoices against a booking and records payments when they
arrive. Both actions create audit trail entries.
Background:
Given "the admin" is logged in
When they visit "/admin/bookings/b_yoga_2026_summer"
And they click "Rechnungen"
Scenario: admin creates a final invoice
When they create an invoice numbered "2026-FIN-002" for 1500.00 €
Then they see "2026-FIN-002"
And they see "Offen"
Scenario: admin creates an invoice with an attached PDF
When they attach invoice PDF "invoice-sample.pdf"
And they create an invoice numbered "2026-PDF-001" for 500.00 €
Then they see "PDF öffnen"
Scenario: admin records a payment on an outstanding invoice
When they create an invoice numbered "2026-PAY-001" for 250.00 €
And they mark invoice "2026-PAY-001" as paid on "2026-05-10"
Then they see "Bezahlt"
Scenario: admin cancels an outstanding invoice
When they create an invoice numbered "2026-CXL-001" for 100.00 €
And they accept the next confirmation
And they click "invoice-cancel-2026-CXL-001"
Then they see "Storniert"