Fix/transaction inconsitensies (#190)
* fix: request explicit page size from Enable Banking API to fetch all transactions The API defaults to ~10 transactions per page when no limit is specified, causing incomplete syncs for users with more transactions. * fix: enhance DELETE operations and add missing RLS policies for multi-tenant support
This commit is contained in:
Mattsson
@@ -44,12 +44,19 @@ const ARCIM_PROVIDERS: { id: ArcimProvider; name: string; authType: 'oauth' | 't
|
||||
{ id: 'briox', name: 'Briox', authType: 'token' },
|
||||
]
|
||||
|
||||
interface SkipReasons {
|
||||
duplicate?: number
|
||||
inactive?: number
|
||||
failed?: number
|
||||
noMatch?: number
|
||||
}
|
||||
|
||||
interface MigrationResults {
|
||||
companyInfo?: { imported: boolean }
|
||||
customers?: { total: number; imported: number; skipped: number }
|
||||
suppliers?: { total: number; imported: number; skipped: number }
|
||||
salesInvoices?: { total: number; imported: number; skipped: number }
|
||||
supplierInvoices?: { total: number; imported: number; skipped: number }
|
||||
customers?: { total: number; imported: number; skipped: number; skipReasons?: SkipReasons }
|
||||
suppliers?: { total: number; imported: number; skipped: number; skipReasons?: SkipReasons }
|
||||
salesInvoices?: { total: number; imported: number; skipped: number; skipReasons?: SkipReasons }
|
||||
supplierInvoices?: { total: number; imported: number; skipped: number; skipReasons?: SkipReasons }
|
||||
}
|
||||
import AccountMappingStep from '@/components/import/AccountMappingStep'
|
||||
import type { AccountMapping, ImportResult, ParsedSIEFile } from '@/lib/import/types'
|
||||
@@ -120,6 +127,7 @@ interface PreviewData {
|
||||
transactionCount: number
|
||||
fiscalYears: number[]
|
||||
} | null
|
||||
hasSieData: boolean
|
||||
}
|
||||
|
||||
interface SIEFileStatus {
|
||||
@@ -476,6 +484,7 @@ function ConnectStep({
|
||||
<Input
|
||||
id="apiToken"
|
||||
type="password"
|
||||
autoComplete="off"
|
||||
placeholder={provider === 'briox' ? 'Klistra in din applikationstoken' : 'Klistra in din API-nyckel'}
|
||||
value={apiToken}
|
||||
onChange={(e) => setApiToken(e.target.value)}
|
||||
@@ -489,6 +498,7 @@ function ConnectStep({
|
||||
</label>
|
||||
<Input
|
||||
id="companyId"
|
||||
autoComplete="off"
|
||||
placeholder={isClientCredentials ? 'GUID från företagsinställningar' : 'GUID från URL:en, t.ex. 14ccad83-67f6-49bd-...'}
|
||||
value={companyId}
|
||||
onChange={(e) => setCompanyId(e.target.value)}
|
||||
@@ -584,17 +594,36 @@ function PreviewStep({
|
||||
</div>
|
||||
)}
|
||||
|
||||
{preview && !preview.sieAvailable && !isLoading && (
|
||||
<div className="flex gap-3 rounded-lg border border-warning/30 bg-warning/10 p-4">
|
||||
<Info className="mt-0.5 h-5 w-5 shrink-0 text-warning-foreground" />
|
||||
{preview && !preview.sieAvailable && !isLoading && preview.hasSieData && (
|
||||
<div className="flex gap-3 rounded-lg border border-emerald-500/20 bg-emerald-500/5 p-4">
|
||||
<CheckCircle className="mt-0.5 h-5 w-5 shrink-0 text-emerald-500" />
|
||||
<div>
|
||||
<p className="text-sm font-medium text-warning-foreground">SIE-hämtning inte tillgänglig</p>
|
||||
<p className="text-sm font-medium">SIE-data redan importerad</p>
|
||||
<p className="text-xs text-muted-foreground">
|
||||
SIE-hämtning är inte tillgänglig för denna leverantör ännu. Du kan importera SIE-filen manuellt via <Link href="/import?mode=sie" className="underline hover:text-foreground">SIE-importen</Link>.
|
||||
Bokföringsdata har redan importerats via SIE-fil. Du kan fortsätta med att importera kunder, leverantörer och fakturor.
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{preview && !preview.sieAvailable && !isLoading && !preview.hasSieData && (
|
||||
<div className="flex gap-3 rounded-lg border border-destructive/20 bg-destructive/5 p-4">
|
||||
<AlertCircle className="mt-0.5 h-5 w-5 shrink-0 text-destructive" />
|
||||
<div>
|
||||
<p className="text-sm font-medium text-destructive">SIE-import krävs</p>
|
||||
<p className="text-xs text-muted-foreground">
|
||||
Bokföringsdata (kontoplan, verifikationer och balanser) måste importeras via SIE-fil innan kunder, leverantörer och fakturor kan hämtas. Exportera en SIE-fil från {ARCIM_PROVIDERS.find(p => p.id === preview.consent.provider)?.name ?? 'ditt bokföringssystem'} och ladda upp den i gnubok.
|
||||
</p>
|
||||
<Button asChild variant="outline" size="sm" className="mt-3">
|
||||
<Link href="/import?mode=sie">
|
||||
<BookOpen className="mr-2 h-4 w-4" />
|
||||
Gå till SIE-importen
|
||||
<ExternalLink className="ml-2 h-3.5 w-3.5" />
|
||||
</Link>
|
||||
</Button>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
@@ -603,7 +632,7 @@ function PreviewStep({
|
||||
<ArrowLeft className="mr-2 h-4 w-4" />
|
||||
Tillbaka
|
||||
</Button>
|
||||
<Button className="min-h-11" onClick={onContinue} disabled={isLoading}>
|
||||
<Button className="min-h-11" onClick={onContinue} disabled={isLoading || (!!preview && !preview.sieAvailable && !preview.hasSieData)}>
|
||||
Fortsätt
|
||||
<ArrowRight className="ml-2 h-4 w-4" />
|
||||
</Button>
|
||||
@@ -817,15 +846,15 @@ function OptionsStep({
|
||||
/>
|
||||
<OptionRow
|
||||
icon={<FileText className="h-4 w-4" />}
|
||||
label="Kundfakturor (öppna)"
|
||||
description="Obetalda kundfakturor"
|
||||
label="Kundfakturor"
|
||||
description="Alla kundfakturor (betalda och obetalda)"
|
||||
checked={options.importSalesInvoices}
|
||||
onChange={() => toggleOption('importSalesInvoices')}
|
||||
/>
|
||||
<OptionRow
|
||||
icon={<FileText className="h-4 w-4" />}
|
||||
label="Leverantörsfakturor (öppna)"
|
||||
description="Obetalda leverantörsfakturor"
|
||||
label="Leverantörsfakturor"
|
||||
description="Alla leverantörsfakturor (betalda och obetalda)"
|
||||
checked={options.importSupplierInvoices}
|
||||
onChange={() => toggleOption('importSupplierInvoices')}
|
||||
/>
|
||||
@@ -1292,7 +1321,7 @@ function ResultStep({
|
||||
label="Kunder"
|
||||
status="success"
|
||||
statusText={`${results.customers!.imported} importerade`}
|
||||
detail={results.customers!.skipped > 0 ? `${results.customers!.skipped} fanns redan` : undefined}
|
||||
detail={results.customers!.skipped > 0 ? formatSkipReasons(results.customers!.skipReasons, 'customer') ?? `${results.customers!.skipped} hoppades över` : undefined}
|
||||
/>
|
||||
)}
|
||||
{hasSuppliers && (
|
||||
@@ -1301,7 +1330,7 @@ function ResultStep({
|
||||
label="Leverantörer"
|
||||
status="success"
|
||||
statusText={`${results.suppliers!.imported} importerade`}
|
||||
detail={results.suppliers!.skipped > 0 ? `${results.suppliers!.skipped} fanns redan` : undefined}
|
||||
detail={results.suppliers!.skipped > 0 ? formatSkipReasons(results.suppliers!.skipReasons, 'supplier') ?? `${results.suppliers!.skipped} hoppades över` : undefined}
|
||||
/>
|
||||
)}
|
||||
{hasSalesInvoices && (
|
||||
@@ -1310,7 +1339,7 @@ function ResultStep({
|
||||
label="Kundfakturor"
|
||||
status="success"
|
||||
statusText={`${results.salesInvoices!.imported} importerade`}
|
||||
detail={results.salesInvoices!.skipped > 0 ? `${results.salesInvoices!.skipped} hoppades över` : undefined}
|
||||
detail={results.salesInvoices!.skipped > 0 ? formatSkipReasons(results.salesInvoices!.skipReasons, 'invoice') ?? `${results.salesInvoices!.skipped} hoppades över` : undefined}
|
||||
/>
|
||||
)}
|
||||
{hasSupplierInvoices && (
|
||||
@@ -1319,7 +1348,7 @@ function ResultStep({
|
||||
label="Leverantörsfakturor"
|
||||
status="success"
|
||||
statusText={`${results.supplierInvoices!.imported} importerade`}
|
||||
detail={results.supplierInvoices!.skipped > 0 ? `${results.supplierInvoices!.skipped} hoppades över` : undefined}
|
||||
detail={results.supplierInvoices!.skipped > 0 ? formatSkipReasons(results.supplierInvoices!.skipReasons, 'invoice') ?? `${results.supplierInvoices!.skipped} hoppades över` : undefined}
|
||||
/>
|
||||
)}
|
||||
</div>
|
||||
@@ -1387,6 +1416,19 @@ function ResultStep({
|
||||
)
|
||||
}
|
||||
|
||||
function formatSkipReasons(reasons?: SkipReasons, entityType?: 'customer' | 'supplier' | 'invoice'): string | undefined {
|
||||
if (!reasons) return undefined
|
||||
const parts: string[] = []
|
||||
if (reasons.duplicate) parts.push(`${reasons.duplicate} fanns redan`)
|
||||
if (reasons.inactive) parts.push(`${reasons.inactive} inaktiv${reasons.inactive > 1 ? 'a' : ''}`)
|
||||
if (reasons.noMatch) {
|
||||
const matchLabel = entityType === 'invoice' ? 'utan matchning' : 'utan matchning'
|
||||
parts.push(`${reasons.noMatch} ${matchLabel}`)
|
||||
}
|
||||
if (reasons.failed) parts.push(`${reasons.failed} misslyckades`)
|
||||
return parts.length > 0 ? parts.join(', ') : undefined
|
||||
}
|
||||
|
||||
/** Simple row for non-SIE entity results (customers, invoices, etc.) */
|
||||
function EntityResultRow({
|
||||
icon,
|
||||
|
||||
Reference in New Issue
Block a user