feat: add drill-down navigation between reports and general ledger (#112)

Enable clicking account rows in Trial Balance, Income Statement, and
Balance Sheet to navigate to the Huvudbok filtered to that account.
Voucher numbers in the Huvudbok now link to the journal entry detail
page. Breadcrumb trail supports tracing back through the navigation
chain.

Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

app/(dashboard)/reports/page.tsx

@@ -1,12 +1,13 @@
 'use client'
 
-import React, { useState, useEffect } from 'react'
+import React, { useState, useEffect, useCallback } from 'react'
+import Link from 'next/link'
 import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
 import { Button } from '@/components/ui/button'
 import { Label } from '@/components/ui/label'
 import { Badge } from '@/components/ui/badge'
 import { Tabs, TabsList, TabsTrigger, TabsContent } from '@/components/ui/tabs'
-import { Download, AlertCircle, ChevronDown, ChevronRight } from 'lucide-react'
+import { Download, AlertCircle, ChevronDown, ChevronRight, ArrowRight } from 'lucide-react'
 import { AccountNumber } from '@/components/ui/account-number'
 import { NEDeclarationView } from '@/components/reports/NEDeclarationView'
 import { INK2DeclarationView } from '@/components/reports/INK2DeclarationView'
@@ -28,6 +29,20 @@ function formatAmount(amount: number): string {
   return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
 }
 
+// Breadcrumb trail for drill-down navigation
+interface DrillDownStep {
+  tab: string
+  label: string
+  accountNumber?: string
+}
+
+const TAB_LABELS: Record<string, string> = {
+  'trial-balance': 'Saldobalans',
+  'income-statement': 'Resultaträkning',
+  'balance-sheet': 'Balansräkning',
+  'huvudbok': 'Huvudbok',
+}
+
 export default function ReportsPage() {
   const [periods, setPeriods] = useState<FiscalPeriod[]>([])
   const [selectedPeriod, setSelectedPeriod] = useState('')
@@ -35,6 +50,33 @@ export default function ReportsPage() {
   const [entityType, setEntityType] = useState<string | null>(null)
   const [isLoadingInit, setIsLoadingInit] = useState(true)
 
+  // Drill-down state: when navigating from a report to the GL for a specific account
+  const [glAccountFilter, setGlAccountFilter] = useState<string | null>(null)
+  const [drillDownTrail, setDrillDownTrail] = useState<DrillDownStep[]>([])
+
+  const navigateToAccount = useCallback((accountNumber: string) => {
+    setDrillDownTrail((prev) => [
+      ...prev,
+      { tab: activeTab, label: TAB_LABELS[activeTab] || activeTab },
+    ])
+    setGlAccountFilter(accountNumber)
+    setActiveTab('huvudbok')
+  }, [activeTab])
+
+  const handleTabChange = useCallback((tab: string) => {
+    // Manual tab change clears drill-down state
+    setActiveTab(tab)
+    setGlAccountFilter(null)
+    setDrillDownTrail([])
+  }, [])
+
+  const navigateBack = useCallback((stepIndex: number) => {
+    const step = drillDownTrail[stepIndex]
+    setActiveTab(step.tab)
+    setGlAccountFilter(null)
+    setDrillDownTrail(drillDownTrail.slice(0, stepIndex))
+  }, [drillDownTrail])
+
   async function fetchPeriods() {
     const res = await fetch('/api/bookkeeping/fiscal-periods')
     const { data } = await res.json()
@@ -134,12 +176,33 @@ export default function ReportsPage() {
       </div>
 
       {selectedPeriod ? (
-        <Tabs value={activeTab} onValueChange={setActiveTab}>
+        <>
+        {/* Drill-down breadcrumb */}
+        {drillDownTrail.length > 0 && (
+          <nav className="flex items-center gap-1.5 text-sm">
+            {drillDownTrail.map((step, i) => (
+              <React.Fragment key={i}>
+                <button
+                  onClick={() => navigateBack(i)}
+                  className="text-muted-foreground hover:text-foreground transition-colors underline underline-offset-4 decoration-muted-foreground/40"
+                >
+                  {step.label}
+                </button>
+                <ArrowRight className="h-3.5 w-3.5 text-muted-foreground/60 shrink-0" />
+              </React.Fragment>
+            ))}
+            <span className="font-medium">
+              Huvudbok {glAccountFilter && `— ${glAccountFilter}`}
+            </span>
+          </nav>
+        )}
+
+        <Tabs value={activeTab} onValueChange={handleTabChange}>
           {/* Mobile: compact select dropdown */}
           <div className="sm:hidden mb-2">
             <select
               value={activeTab}
-              onChange={(e) => setActiveTab(e.target.value)}
+              onChange={(e) => handleTabChange(e.target.value)}
               className="w-full rounded-md border border-input bg-background px-3 py-2 text-sm"
             >
               <optgroup label="Bokslut">
@@ -241,13 +304,13 @@ export default function ReportsPage() {
           </div>
 
           <TabsContent value="trial-balance">
-            <TrialBalanceView periodId={selectedPeriod} />
+            <TrialBalanceView periodId={selectedPeriod} onNavigateToAccount={navigateToAccount} />
           </TabsContent>
           <TabsContent value="income-statement">
-            <IncomeStatementView periodId={selectedPeriod} />
+            <IncomeStatementView periodId={selectedPeriod} onNavigateToAccount={navigateToAccount} />
           </TabsContent>
           <TabsContent value="balance-sheet">
-            <BalanceSheetView periodId={selectedPeriod} />
+            <BalanceSheetView periodId={selectedPeriod} onNavigateToAccount={navigateToAccount} />
           </TabsContent>
           <TabsContent value="vat-declaration">
             <VatDeclarationView />
@@ -263,7 +326,7 @@ export default function ReportsPage() {
             </TabsContent>
           )}
           <TabsContent value="huvudbok">
-            <GeneralLedgerView periodId={selectedPeriod} />
+            <GeneralLedgerView periodId={selectedPeriod} initialAccountFilter={glAccountFilter} />
           </TabsContent>
           <TabsContent value="grundbok">
             <JournalRegisterView periodId={selectedPeriod} />
@@ -278,6 +341,7 @@ export default function ReportsPage() {
             <BankReconciliationView />
           </TabsContent>
         </Tabs>
+        </>
       ) : (
         <Card>
           <CardContent className="p-8 text-center text-muted-foreground">
@@ -291,7 +355,7 @@ export default function ReportsPage() {
   )
 }
 
-function TrialBalanceView({ periodId }: { periodId: string }) {
+function TrialBalanceView({ periodId, onNavigateToAccount }: { periodId: string; onNavigateToAccount: (account: string) => void }) {
   const [data, setData] = useState<{
     rows: TrialBalanceRow[]
     totalDebit: number
@@ -300,6 +364,7 @@ function TrialBalanceView({ periodId }: { periodId: string }) {
   } | null>(null)
   const [loading, setLoading] = useState(true)
   const [error, setError] = useState<string | null>(null)
+  const [viewMode, setViewMode] = useState<'simplified' | 'detailed'>('simplified')
 
   useEffect(() => {
     setLoading(true)
@@ -351,6 +416,28 @@ function TrialBalanceView({ periodId }: { periodId: string }) {
     )
   }
 
+  function getNetBalance(row: TrialBalanceRow, type: 'opening' | 'period' | 'closing'): number {
+    let debit: number, credit: number
+    if (type === 'opening') {
+      debit = row.opening_debit; credit = row.opening_credit
+    } else if (type === 'period') {
+      debit = row.period_debit; credit = row.period_credit
+    } else {
+      debit = row.closing_debit; credit = row.closing_credit
+    }
+    // Credit-normal accounts (liabilities/equity class 2, revenue class 3): positive when credit > debit
+    // Debit-normal accounts (assets class 1, expenses class 4-9): positive when debit > credit
+    const creditNormal = row.account_class === 2 || row.account_class === 3
+    return Math.round((creditNormal ? credit - debit : debit - credit) * 100) / 100
+  }
+
+  function formatSigned(amount: number): string {
+    if (amount === 0) return ''
+    return amount < 0
+      ? `−${formatAmount(Math.abs(amount))}`
+      : formatAmount(amount)
+  }
+
   return (
     <div className="space-y-4">
       <TrialBalanceChart rows={data.rows} />
@@ -358,70 +445,143 @@ function TrialBalanceView({ periodId }: { periodId: string }) {
         <CardHeader>
           <div className="flex items-center justify-between">
             <CardTitle>Saldobalans</CardTitle>
-            {data.isBalanced ? (
-              <Badge className="bg-success/10 text-success">Balanserad</Badge>
-            ) : (
-              <Badge variant="destructive">Ej balanserad</Badge>
-            )}
+            <div className="flex items-center gap-3">
+              <div className="flex items-center gap-0.5 rounded-md border p-0.5">
+                <button
+                  onClick={() => setViewMode('simplified')}
+                  className={`px-3 py-1 text-xs rounded-sm transition-colors ${
+                    viewMode === 'simplified'
+                      ? 'bg-primary text-primary-foreground'
+                      : 'text-muted-foreground hover:text-foreground'
+                  }`}
+                >
+                  Förenklad
+                </button>
+                <button
+                  onClick={() => setViewMode('detailed')}
+                  className={`px-3 py-1 text-xs rounded-sm transition-colors ${
+                    viewMode === 'detailed'
+                      ? 'bg-primary text-primary-foreground'
+                      : 'text-muted-foreground hover:text-foreground'
+                  }`}
+                >
+                  Detaljerad
+                </button>
+              </div>
+              {data.isBalanced ? (
+                <Badge className="bg-success/10 text-success">Balanserad</Badge>
+              ) : (
+                <Badge variant="destructive">Ej balanserad</Badge>
+              )}
+            </div>
           </div>
         </CardHeader>
         <CardContent>
-          <div className="overflow-x-auto -mx-2 px-2"><table className="w-full text-sm min-w-[600px]">
-            <thead>
-              <tr className="border-b text-left text-muted-foreground">
-                <th className="py-2 w-20">Konto</th>
-              <th className="py-2">Namn</th>
-              <th className="py-2 w-28 text-right">Period debet</th>
-              <th className="py-2 w-28 text-right">Period kredit</th>
-              <th className="py-2 w-28 text-right">Saldo debet</th>
-              <th className="py-2 w-28 text-right">Saldo kredit</th>
-            </tr>
-          </thead>
-          <tbody>
-            {data.rows.map((row) => (
-              <tr key={row.account_number} className="border-b last:border-0">
-                <td className="py-2"><AccountNumber number={row.account_number} name={row.account_name} /></td>
-                <td className="py-2">{row.account_name}</td>
-                <td className="py-2 text-right">
-                  {row.period_debit > 0 ? formatAmount(row.period_debit) : ''}
-                </td>
-                <td className="py-2 text-right">
-                  {row.period_credit > 0 ? formatAmount(row.period_credit) : ''}
-                </td>
-                <td className="py-2 text-right">
-                  {row.closing_debit > 0 ? formatAmount(row.closing_debit) : ''}
-                </td>
-                <td className="py-2 text-right">
-                  {row.closing_credit > 0 ? formatAmount(row.closing_credit) : ''}
-                </td>
-              </tr>
-            ))}
-          </tbody>
-          <tfoot>
-            <tr className="font-semibold border-t-2">
-              <td colSpan={2} className="py-2">Summa</td>
-              <td className="py-2 text-right">
-                {formatAmount(data.rows.reduce((s, r) => s + r.period_debit, 0))}
-              </td>
-              <td className="py-2 text-right">
-                {formatAmount(data.rows.reduce((s, r) => s + r.period_credit, 0))}
-              </td>
-              <td className={`py-2 text-right ${data.isBalanced ? 'text-success' : 'text-destructive'}`}>
-                {formatAmount(data.totalDebit)}
-              </td>
-              <td className={`py-2 text-right ${data.isBalanced ? 'text-success' : 'text-destructive'}`}>
-                {formatAmount(data.totalCredit)}
-              </td>
-            </tr>
-          </tfoot>
-        </table></div>
-      </CardContent>
-    </Card>
+          <div className="overflow-x-auto -mx-2 px-2">
+            {viewMode === 'simplified' ? (
+              <table className="w-full text-sm min-w-[500px]">
+                <thead>
+                  <tr className="border-b text-left text-muted-foreground">
+                    <th className="py-2 w-20">Konto</th>
+                    <th className="py-2">Namn</th>
+                    <th className="py-2 w-32 text-right">Ingående saldo</th>
+                    <th className="py-2 w-32 text-right">Förändring</th>
+                    <th className="py-2 w-32 text-right">Utgående saldo</th>
+                  </tr>
+                </thead>
+                <tbody>
+                  {data.rows.map((row) => {
+                    const ob = getNetBalance(row, 'opening')
+                    const ch = getNetBalance(row, 'period')
+                    const cb = getNetBalance(row, 'closing')
+                    return (
+                      <tr
+                        key={row.account_number}
+                        className="border-b last:border-0 cursor-pointer hover:bg-muted/50 transition-colors"
+                        onClick={() => onNavigateToAccount(row.account_number)}
+                      >
+                        <td className="py-2">
+                          <AccountNumber number={row.account_number} name={row.account_name} />
+                        </td>
+                        <td className="py-2">{row.account_name}</td>
+                        <td className={`py-2 text-right tabular-nums ${ob < 0 ? 'text-destructive' : ''}`}>
+                          {formatSigned(ob)}
+                        </td>
+                        <td className={`py-2 text-right tabular-nums ${ch < 0 ? 'text-destructive' : ''}`}>
+                          {formatSigned(ch)}
+                        </td>
+                        <td className={`py-2 text-right tabular-nums font-medium ${cb < 0 ? 'text-destructive' : ''}`}>
+                          {formatSigned(cb)}
+                        </td>
+                      </tr>
+                    )
+                  })}
+                </tbody>
+              </table>
+            ) : (
+              <table className="w-full text-sm min-w-[600px]">
+                <thead>
+                  <tr className="border-b text-left text-muted-foreground">
+                    <th className="py-2 w-20">Konto</th>
+                    <th className="py-2">Namn</th>
+                    <th className="py-2 w-28 text-right">Period debet</th>
+                    <th className="py-2 w-28 text-right">Period kredit</th>
+                    <th className="py-2 w-28 text-right">Saldo debet</th>
+                    <th className="py-2 w-28 text-right">Saldo kredit</th>
+                  </tr>
+                </thead>
+                <tbody>
+                  {data.rows.map((row) => (
+                    <tr
+                      key={row.account_number}
+                      className="border-b last:border-0 cursor-pointer hover:bg-muted/50 transition-colors"
+                      onClick={() => onNavigateToAccount(row.account_number)}
+                    >
+                      <td className="py-2">
+                        <AccountNumber number={row.account_number} name={row.account_name} />
+                      </td>
+                      <td className="py-2">{row.account_name}</td>
+                      <td className="py-2 text-right">
+                        {row.period_debit > 0 ? formatAmount(row.period_debit) : ''}
+                      </td>
+                      <td className="py-2 text-right">
+                        {row.period_credit > 0 ? formatAmount(row.period_credit) : ''}
+                      </td>
+                      <td className="py-2 text-right">
+                        {row.closing_debit > 0 ? formatAmount(row.closing_debit) : ''}
+                      </td>
+                      <td className="py-2 text-right">
+                        {row.closing_credit > 0 ? formatAmount(row.closing_credit) : ''}
+                      </td>
+                    </tr>
+                  ))}
+                </tbody>
+                <tfoot>
+                  <tr className="font-semibold border-t-2">
+                    <td colSpan={2} className="py-2">Summa</td>
+                    <td className="py-2 text-right">
+                      {formatAmount(data.rows.reduce((s, r) => s + r.period_debit, 0))}
+                    </td>
+                    <td className="py-2 text-right">
+                      {formatAmount(data.rows.reduce((s, r) => s + r.period_credit, 0))}
+                    </td>
+                    <td className={`py-2 text-right ${data.isBalanced ? 'text-success' : 'text-destructive'}`}>
+                      {formatAmount(data.totalDebit)}
+                    </td>
+                    <td className={`py-2 text-right ${data.isBalanced ? 'text-success' : 'text-destructive'}`}>
+                      {formatAmount(data.totalCredit)}
+                    </td>
+                  </tr>
+                </tfoot>
+              </table>
+            )}
+          </div>
+        </CardContent>
+      </Card>
     </div>
   )
 }
-
-function IncomeStatementView({ periodId }: { periodId: string }) {
+function IncomeStatementView({ periodId, onNavigateToAccount }: { periodId: string; onNavigateToAccount: (account: string) => void }) {
   const [data, setData] = useState<IncomeStatementReport | null>(null)
   const [monthlyData, setMonthlyData] = useState<MonthlyDataPoint[]>([])
   const [monthlyLoading, setMonthlyLoading] = useState(false)
@@ -504,7 +664,7 @@ function IncomeStatementView({ periodId }: { periodId: string }) {
           <CardTitle className="text-lg">Rörelseintäkter</CardTitle>
         </CardHeader>
         <CardContent>
-          <ReportSectionTable sections={data.revenue_sections} />
+          <ReportSectionTable sections={data.revenue_sections} onNavigateToAccount={onNavigateToAccount} />
           <div className="flex justify-between font-semibold pt-2 border-t mt-2">
             <span>Summa rörelseintäkter</span>
             <span>{formatAmount(data.total_revenue)} kr</span>
@@ -518,7 +678,7 @@ function IncomeStatementView({ periodId }: { periodId: string }) {
           <CardTitle className="text-lg">Rörelsekostnader</CardTitle>
         </CardHeader>
         <CardContent>
-          <ReportSectionTable sections={data.expense_sections} negate />
+          <ReportSectionTable sections={data.expense_sections} negate onNavigateToAccount={onNavigateToAccount} />
           <div className="flex justify-between font-semibold pt-2 border-t mt-2">
             <span>Summa rörelsekostnader</span>
             <span>-{formatAmount(data.total_expenses)} kr</span>
@@ -545,7 +705,7 @@ function IncomeStatementView({ periodId }: { periodId: string }) {
             <CardTitle className="text-lg">Finansiella poster</CardTitle>
           </CardHeader>
           <CardContent>
-            <ReportSectionTable sections={data.financial_sections} />
+            <ReportSectionTable sections={data.financial_sections} onNavigateToAccount={onNavigateToAccount} />
             <div className="flex justify-between font-semibold pt-2 border-t mt-2">
               <span>Summa finansiella poster</span>
               <span>{formatAmount(data.total_financial)} kr</span>
@@ -569,7 +729,7 @@ function IncomeStatementView({ periodId }: { periodId: string }) {
   )
 }
 
-function BalanceSheetView({ periodId }: { periodId: string }) {
+function BalanceSheetView({ periodId, onNavigateToAccount }: { periodId: string; onNavigateToAccount: (account: string) => void }) {
   const [data, setData] = useState<BalanceSheetReport | null>(null)
   const [loading, setLoading] = useState(true)
   const [error, setError] = useState<string | null>(null)
@@ -634,7 +794,7 @@ function BalanceSheetView({ periodId }: { periodId: string }) {
           <CardTitle className="text-lg">Tillgångar</CardTitle>
         </CardHeader>
         <CardContent>
-          <ReportSectionTable sections={data.asset_sections} />
+          <ReportSectionTable sections={data.asset_sections} onNavigateToAccount={onNavigateToAccount} />
           <div className="flex justify-between font-semibold pt-2 border-t mt-2">
             <span>Summa tillgångar</span>
             <span>{formatAmount(data.total_assets)} kr</span>
@@ -648,7 +808,7 @@ function BalanceSheetView({ periodId }: { periodId: string }) {
           <CardTitle className="text-lg">Eget kapital och skulder</CardTitle>
         </CardHeader>
         <CardContent>
-          <ReportSectionTable sections={data.equity_liability_sections} />
+          <ReportSectionTable sections={data.equity_liability_sections} onNavigateToAccount={onNavigateToAccount} />
           <div className="flex justify-between font-semibold pt-2 border-t mt-2">
             <span>Summa eget kapital och skulder</span>
             <span>{formatAmount(data.total_equity_liabilities)} kr</span>
@@ -685,9 +845,11 @@ function BalanceSheetView({ periodId }: { periodId: string }) {
 function ReportSectionTable({
   sections,
   negate,
+  onNavigateToAccount,
 }: {
   sections: { title: string; rows: { account_number: string; account_name: string; amount: number }[]; subtotal: number }[]
   negate?: boolean
+  onNavigateToAccount?: (account: string) => void
 }) {
   if (sections.length === 0) {
     return <p className="text-sm text-muted-foreground">Inga poster.</p>
@@ -701,7 +863,11 @@ function ReportSectionTable({
           <div className="overflow-x-auto -mx-2 px-2"><table className="w-full text-sm min-w-[400px]">
             <tbody>
               {section.rows.map((row) => (
-                <tr key={row.account_number} className="border-b last:border-0">
+                <tr
+                  key={row.account_number}
+                  className={`border-b last:border-0 ${onNavigateToAccount ? 'cursor-pointer hover:bg-muted/50 transition-colors' : ''}`}
+                  onClick={onNavigateToAccount ? () => onNavigateToAccount(row.account_number) : undefined}
+                >
                   <td className="py-1 w-16"><AccountNumber number={row.account_number} name={row.account_name} /></td>
                   <td className="py-1">{row.account_name}</td>
                   <td className="py-1 text-right w-28">
@@ -1303,6 +1469,7 @@ interface GeneralLedgerData {
       date: string
       voucher_series: string
       voucher_number: number
+      journal_entry_id: string
       description: string
       source_type: string
       debit: number
@@ -1316,20 +1483,22 @@ interface GeneralLedgerData {
   period: { start: string; end: string }
 }
 
-function GeneralLedgerView({ periodId }: { periodId: string }) {
+function GeneralLedgerView({ periodId, initialAccountFilter }: { periodId: string; initialAccountFilter: string | null }) {
   const [data, setData] = useState<GeneralLedgerData | null>(null)
   const [loading, setLoading] = useState(false)
   const [error, setError] = useState<string | null>(null)
   const [accountFrom, setAccountFrom] = useState('')
   const [accountTo, setAccountTo] = useState('')
 
-  const fetchData = async () => {
+  const fetchData = useCallback(async (fromOverride?: string, toOverride?: string) => {
+    const from = fromOverride ?? accountFrom
+    const to = toOverride ?? accountTo
     setLoading(true)
     setError(null)
     try {
       const params = new URLSearchParams({ period_id: periodId })
-      if (accountFrom) params.set('account_from', accountFrom)
-      if (accountTo) params.set('account_to', accountTo)
+      if (from) params.set('account_from', from)
+      if (to) params.set('account_to', to)
       const res = await fetch(`/api/reports/general-ledger?${params}`)
       const result = await res.json()
       if (result.error) {
@@ -1342,11 +1511,18 @@ function GeneralLedgerView({ periodId }: { periodId: string }) {
     } finally {
       setLoading(false)
     }
-  }
+  }, [periodId, accountFrom, accountTo])
 
+  // When initialAccountFilter changes (drill-down from another report), apply it
   useEffect(() => {
-    if (periodId) fetchData()
-  }, [periodId])
+    if (initialAccountFilter) {
+      setAccountFrom(initialAccountFilter)
+      setAccountTo(initialAccountFilter)
+      fetchData(initialAccountFilter, initialAccountFilter)
+    } else {
+      fetchData()
+    }
+  }, [periodId, initialAccountFilter])
 
   if (loading) {
     return (
@@ -1405,7 +1581,7 @@ function GeneralLedgerView({ periodId }: { periodId: string }) {
                 className="w-full mt-1 rounded-md border border-input bg-background px-3 py-2 text-sm"
               />
             </div>
-            <Button onClick={fetchData} variant="outline">
+            <Button onClick={() => fetchData()} variant="outline">
               Filtrera
             </Button>
           </div>
@@ -1446,7 +1622,12 @@ function GeneralLedgerView({ periodId }: { periodId: string }) {
                 {account.lines.map((line, i) => (
                   <tr key={i} className="border-b last:border-0">
                     <td className="py-1.5 font-mono text-xs">
-                      {line.voucher_series}{line.voucher_number}
+                      <Link
+                        href={`/bookkeeping/${line.journal_entry_id}`}
+                        className="text-foreground underline underline-offset-4 decoration-muted-foreground/40 hover:decoration-foreground transition-colors"
+                      >
+                        {line.voucher_series}{line.voucher_number}
+                      </Link>
                     </td>
                     <td className="py-1.5">{line.date}</td>
                     <td className="py-1.5 truncate max-w-[200px]">{line.description}</td>

lib/reports/general-ledger.ts

@@ -6,6 +6,7 @@ export interface GeneralLedgerLine {
   date: string
   voucher_series: string
   voucher_number: number
+  journal_entry_id: string
   description: string
   source_type: string
   debit: number
@@ -85,6 +86,7 @@ export async function generateGeneralLedger(
     account_number: string
     debit_amount: number
     credit_amount: number
+    journal_entry_id: string
     journal_entries: {
       entry_date: string
       voucher_number: number
@@ -95,7 +97,7 @@ export async function generateGeneralLedger(
   }>(({ from, to }) => {
     let query = supabase
       .from('journal_entry_lines')
-      .select('account_number, debit_amount, credit_amount, journal_entries!inner(entry_date, voucher_number, voucher_series, description, source_type, user_id, fiscal_period_id, status)')
+      .select('account_number, debit_amount, credit_amount, journal_entry_id, journal_entries!inner(entry_date, voucher_number, voucher_series, description, source_type, user_id, fiscal_period_id, status)')
       .eq('journal_entries.user_id', userId)
       .eq('journal_entries.fiscal_period_id', periodId)
       .in('journal_entries.status', ['posted', 'reversed'])
@@ -140,6 +142,7 @@ export async function generateGeneralLedger(
       date: entry.entry_date,
       voucher_series: entry.voucher_series || 'A',
       voucher_number: entry.voucher_number,
+      journal_entry_id: line.journal_entry_id,
       description: entry.description || '',
       source_type: entry.source_type || '',
       debit: Math.round((Number(line.debit_amount) || 0) * 100) / 100,