refactor: clean up codebase, remove dead code and obsolete docs
Remove influencer-era documentation, unused components, boilerplate assets, and ghost tiktok cron job. Add supplier invoice management, document API routes, and PWA icons. Replace boilerplate README. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
co-authored by
Claude Opus 4.6
Claude Opus 4.6
parent
e8743e6e03
commit
838dc6b8b5
@@ -161,7 +161,7 @@ export default function CustomersPage() {
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</p>
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</div>
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) : (
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<EmptyCustomers />
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<EmptyCustomers onAction={() => setIsDialogOpen(true)} />
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)}
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</CardContent>
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</Card>
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@@ -147,29 +147,45 @@ export default function InvoiceDetailPage({ params }: { params: Promise<{ id: st
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setIsUpdating(true)
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const updates: Partial<Invoice> = { status }
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if (status === 'paid') {
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updates.paid_at = new Date().toISOString()
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updates.paid_amount = invoice.total
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}
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try {
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if (status === 'sent') {
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// Use mark-sent API for proper bookkeeping
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const response = await fetch(`/api/invoices/${invoice.id}/mark-sent`, {
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method: 'POST',
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})
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if (!response.ok) {
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const data = await response.json()
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throw new Error(data.error || 'Kunde inte markera som skickad')
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}
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} else if (status === 'paid') {
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// Use mark-paid API for proper bookkeeping
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const response = await fetch(`/api/invoices/${invoice.id}/mark-paid`, {
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method: 'POST',
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})
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if (!response.ok) {
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const data = await response.json()
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throw new Error(data.error || 'Kunde inte markera som betald')
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}
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} else {
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// Other status changes (cancelled) — direct update is fine
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const { error } = await supabase
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.from('invoices')
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.update({ status })
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.eq('id', invoice.id)
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if (error) throw new Error(error.message)
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}
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const { error } = await supabase
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.from('invoices')
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.update(updates)
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.eq('id', invoice.id)
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if (error) {
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toast({
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title: 'Fel',
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description: 'Kunde inte uppdatera status',
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variant: 'destructive',
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})
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} else {
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toast({
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title: 'Uppdaterad',
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description: `Fakturan är nu markerad som ${statusConfig[status].label.toLowerCase()}`,
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})
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fetchInvoice()
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} catch (error) {
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toast({
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title: 'Fel',
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description: error instanceof Error ? error.message : 'Kunde inte uppdatera status',
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variant: 'destructive',
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})
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}
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setIsUpdating(false)
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@@ -6,7 +6,7 @@ import { Button } from '@/components/ui/button'
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import { Label } from '@/components/ui/label'
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import { Badge } from '@/components/ui/badge'
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import { Tabs, TabsList, TabsTrigger, TabsContent } from '@/components/ui/tabs'
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import { Download, FileText, FileDown, TrendingUp, Scale, AlertCircle, Receipt, Briefcase } from 'lucide-react'
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import { Download, FileText, FileDown, TrendingUp, Scale, AlertCircle, Receipt, Briefcase, Building2 } from 'lucide-react'
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import { NEDeclarationView } from '@/extensions/ne-bilaga/NEDeclarationView'
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import { SRUExportView } from '@/extensions/sru-export/SRUExportView'
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import type {
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@@ -124,6 +124,10 @@ export default function ReportsPage() {
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<FileDown className="h-4 w-4 mr-1" />
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SRU-export
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</TabsTrigger>
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<TabsTrigger value="supplier-ledger">
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<Building2 className="h-4 w-4 mr-1" />
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Lev.reskontra
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</TabsTrigger>
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</TabsList>
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<TabsContent value="trial-balance">
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@@ -146,6 +150,9 @@ export default function ReportsPage() {
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<TabsContent value="sru-export">
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<SRUExportView periodId={selectedPeriod} />
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</TabsContent>
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<TabsContent value="supplier-ledger">
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<SupplierLedgerView periodId={selectedPeriod} />
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</TabsContent>
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</Tabs>
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) : (
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<Card>
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@@ -898,3 +905,204 @@ function VatRutaRow({
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</>
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)
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}
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interface SupplierLedgerData {
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ledger: {
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entries: {
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supplier_id: string
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supplier_name: string
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current: number
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days_1_30: number
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days_31_60: number
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days_61_90: number
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days_90_plus: number
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total_outstanding: number
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}[]
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total_outstanding: number
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total_current: number
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total_overdue: number
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unpaid_count: number
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}
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reconciliation: {
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supplier_ledger_total: number
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account_2440_balance: number
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difference: number
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is_reconciled: boolean
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} | null
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}
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function SupplierLedgerView({ periodId }: { periodId: string }) {
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const [data, setData] = useState<SupplierLedgerData | null>(null)
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const [loading, setLoading] = useState(false)
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const [error, setError] = useState<string | null>(null)
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const fetchData = async () => {
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setLoading(true)
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setError(null)
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try {
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const res = await fetch(`/api/reports/supplier-ledger?period_id=${periodId}`)
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const result = await res.json()
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if (result.error) {
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setError(result.error)
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} else {
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setData(result.data)
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}
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} catch {
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setError('Kunde inte hämta leverantörsreskontra')
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} finally {
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setLoading(false)
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}
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}
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useEffect(() => {
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if (periodId) fetchData()
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}, [periodId])
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if (loading) {
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return (
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<Card>
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<CardContent className="p-8 text-center text-muted-foreground">
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Laddar leverantörsreskontra...
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</CardContent>
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</Card>
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)
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}
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if (error) {
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return (
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<Card>
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<CardContent className="p-8 text-center text-destructive">
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<AlertCircle className="h-6 w-6 mx-auto mb-2" />
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{error}
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</CardContent>
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</Card>
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)
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}
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if (!data || !data.ledger) {
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return (
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<Card>
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<CardContent className="p-8 text-center text-muted-foreground">
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Ingen data tillgänglig.
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</CardContent>
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</Card>
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)
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}
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const { ledger, reconciliation } = data
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return (
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<div className="space-y-4">
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{/* Summary cards */}
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<div className="grid md:grid-cols-3 gap-4">
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<Card>
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<CardHeader className="pb-2">
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<CardTitle className="text-sm text-muted-foreground">Totalt utestående</CardTitle>
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</CardHeader>
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<CardContent>
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<p className="text-2xl font-bold">{formatAmount(ledger.total_outstanding)} kr</p>
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<p className="text-xs text-muted-foreground">{ledger.unpaid_count} fakturor</p>
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</CardContent>
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</Card>
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<Card>
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<CardHeader className="pb-2">
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<CardTitle className="text-sm text-muted-foreground">Ej förfallet</CardTitle>
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</CardHeader>
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<CardContent>
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<p className="text-2xl font-bold text-green-600">{formatAmount(ledger.total_current)} kr</p>
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</CardContent>
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</Card>
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<Card>
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<CardHeader className="pb-2">
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<CardTitle className="text-sm text-muted-foreground">Förfallet</CardTitle>
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</CardHeader>
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<CardContent>
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<p className="text-2xl font-bold text-red-600">{formatAmount(ledger.total_overdue)} kr</p>
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</CardContent>
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</Card>
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</div>
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{/* Aging table */}
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{ledger.entries.length > 0 && (
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<Card>
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<CardHeader>
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<CardTitle>Ålderfördelning per leverantör</CardTitle>
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</CardHeader>
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<CardContent>
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<table className="w-full text-sm">
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<thead>
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<tr className="border-b text-left text-muted-foreground">
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<th className="py-2">Leverantör</th>
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<th className="py-2 text-right">Ej förfallet</th>
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<th className="py-2 text-right">1-30 dagar</th>
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<th className="py-2 text-right">31-60 dagar</th>
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<th className="py-2 text-right">61-90 dagar</th>
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<th className="py-2 text-right">90+ dagar</th>
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<th className="py-2 text-right font-semibold">Totalt</th>
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</tr>
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</thead>
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<tbody>
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{ledger.entries.map((entry) => (
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<tr key={entry.supplier_id} className="border-b last:border-0">
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<td className="py-2">{entry.supplier_name}</td>
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<td className="py-2 text-right">{entry.current > 0 ? formatAmount(entry.current) : ''}</td>
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<td className="py-2 text-right">{entry.days_1_30 > 0 ? formatAmount(entry.days_1_30) : ''}</td>
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<td className="py-2 text-right">{entry.days_31_60 > 0 ? formatAmount(entry.days_31_60) : ''}</td>
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<td className="py-2 text-right">{entry.days_61_90 > 0 ? formatAmount(entry.days_61_90) : ''}</td>
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<td className="py-2 text-right text-red-600">{entry.days_90_plus > 0 ? formatAmount(entry.days_90_plus) : ''}</td>
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<td className="py-2 text-right font-semibold">{formatAmount(entry.total_outstanding)}</td>
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</tr>
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))}
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</tbody>
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<tfoot>
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<tr className="font-semibold border-t-2">
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<td className="py-2">Summa</td>
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<td className="py-2 text-right">{formatAmount(ledger.entries.reduce((s, e) => s + e.current, 0))}</td>
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<td className="py-2 text-right">{formatAmount(ledger.entries.reduce((s, e) => s + e.days_1_30, 0))}</td>
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<td className="py-2 text-right">{formatAmount(ledger.entries.reduce((s, e) => s + e.days_31_60, 0))}</td>
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<td className="py-2 text-right">{formatAmount(ledger.entries.reduce((s, e) => s + e.days_61_90, 0))}</td>
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<td className="py-2 text-right text-red-600">{formatAmount(ledger.entries.reduce((s, e) => s + e.days_90_plus, 0))}</td>
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<td className="py-2 text-right">{formatAmount(ledger.total_outstanding)}</td>
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</tr>
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</tfoot>
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</table>
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</CardContent>
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</Card>
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)}
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{/* Reconciliation */}
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{reconciliation && (
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<Card className="border-2">
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<CardHeader>
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<CardTitle>Avstämning mot konto 2440</CardTitle>
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</CardHeader>
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<CardContent>
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<div className="space-y-2 text-sm">
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<div className="flex justify-between">
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<span>Leverantörsreskontra (summa utestående)</span>
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<span className="font-mono">{formatAmount(reconciliation.supplier_ledger_total)} kr</span>
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</div>
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<div className="flex justify-between">
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<span>Konto 2440 saldo (huvudbok)</span>
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<span className="font-mono">{formatAmount(reconciliation.account_2440_balance)} kr</span>
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</div>
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<div className="flex justify-between pt-2 border-t font-semibold">
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<span>Differens</span>
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<span className={reconciliation.is_reconciled ? 'text-green-600' : 'text-red-600'}>
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{formatAmount(reconciliation.difference)} kr
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</span>
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</div>
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<div className="pt-2">
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{reconciliation.is_reconciled ? (
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<Badge className="bg-green-100 text-green-800">Avstämd</Badge>
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) : (
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<Badge variant="destructive">Ej avstämd - kontrollera bokföring</Badge>
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)}
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</div>
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</div>
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</CardContent>
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</Card>
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)}
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</div>
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)
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}
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@@ -115,6 +115,10 @@ export default function SettingsPage() {
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clearing_number: formData.get('clearing_number') as string,
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account_number: formData.get('account_number') as string,
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preliminary_tax_monthly: parseFloat(formData.get('preliminary_tax_monthly') as string) || null,
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invoice_prefix: formData.get('invoice_prefix') as string || null,
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next_invoice_number: parseInt(formData.get('next_invoice_number') as string) || 1,
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invoice_default_days: parseInt(formData.get('invoice_default_days') as string) || 30,
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accounting_method: formData.get('accounting_method') as string || 'accrual',
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}
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try {
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@@ -364,6 +368,75 @@ export default function SettingsPage() {
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</div>
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</div>
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<div className="pt-4 border-t">
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<h3 className="font-medium mb-4">Fakturainställningar</h3>
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<div className="grid grid-cols-3 gap-4">
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<div className="space-y-2">
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<Label htmlFor="invoice_prefix">Fakturaprefix</Label>
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<Input
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id="invoice_prefix"
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name="invoice_prefix"
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placeholder="t.ex. F-"
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defaultValue={settings?.invoice_prefix || ''}
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/>
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</div>
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<div className="space-y-2">
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<Label htmlFor="next_invoice_number">Nästa fakturanummer</Label>
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<Input
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id="next_invoice_number"
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name="next_invoice_number"
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type="number"
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min="1"
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defaultValue={settings?.next_invoice_number || 1}
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/>
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</div>
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<div className="space-y-2">
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<Label htmlFor="invoice_default_days">Betalningsvillkor (dagar)</Label>
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<Input
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id="invoice_default_days"
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name="invoice_default_days"
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type="number"
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min="0"
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defaultValue={settings?.invoice_default_days || 30}
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/>
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</div>
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</div>
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<div className="mt-4 space-y-2">
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<Label htmlFor="accounting_method">Bokföringsmetod</Label>
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{settings?.entity_type === 'aktiebolag' ? (
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<>
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<input type="hidden" name="accounting_method" value="accrual" />
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<div className="flex items-center gap-2">
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<Input
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value="Faktureringsmetoden"
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disabled
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className="max-w-xs"
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/>
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<span className="text-sm text-muted-foreground">
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Obligatorisk för aktiebolag
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</span>
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</div>
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</>
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) : (
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<select
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id="accounting_method"
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name="accounting_method"
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defaultValue={settings?.accounting_method || 'accrual'}
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className="flex h-10 w-full max-w-xs rounded-md border border-input bg-background px-3 py-2 text-sm ring-offset-background focus-visible:outline-none focus-visible:ring-2 focus-visible:ring-ring focus-visible:ring-offset-2"
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>
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<option value="accrual">Faktureringsmetoden</option>
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<option value="cash">Kontantmetoden</option>
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</select>
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)}
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<p className="text-xs text-muted-foreground">
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{settings?.entity_type === 'aktiebolag'
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? 'Aktiebolag måste använda faktureringsmetoden enligt BFL.'
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: 'Kontantmetoden är tillgänglig för enskild firma med omsättning under 3 MSEK.'}
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</p>
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</div>
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</div>
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<div className="pt-4 border-t">
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<h3 className="font-medium mb-4">Skatteinställningar</h3>
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<div className="space-y-2">
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@@ -406,8 +479,8 @@ export default function SettingsPage() {
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</CardHeader>
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<CardContent className="space-y-4">
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{activeConnections.map((connection) => {
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const daysUntilExpiry = getDaysUntilExpiry(connection.consent_expires_at)
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const isExpiring = isConsentExpiringSoon(connection.consent_expires_at)
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const daysUntilExpiry = getDaysUntilExpiry(connection.consent_expires)
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const isExpiring = isConsentExpiringSoon(connection.consent_expires)
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return (
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<div
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@@ -0,0 +1,444 @@
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'use client'
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import { useState, useEffect } from 'react'
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import { useParams, useRouter } from 'next/navigation'
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import { Button } from '@/components/ui/button'
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import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
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import { Badge } from '@/components/ui/badge'
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import { Input } from '@/components/ui/input'
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import { Label } from '@/components/ui/label'
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import { Dialog, DialogContent, DialogHeader, DialogTitle } from '@/components/ui/dialog'
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import { useToast } from '@/components/ui/use-toast'
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import { ArrowLeft, CheckCircle, CreditCard, FileText, Trash2 } from 'lucide-react'
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import Link from 'next/link'
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import type { SupplierInvoice, SupplierInvoiceItem, SupplierInvoicePayment } from '@/types'
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function formatAmount(amount: number): string {
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return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
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}
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const statusColors: Record<string, string> = {
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registered: 'bg-blue-100 text-blue-800',
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approved: 'bg-yellow-100 text-yellow-800',
|
||||
paid: 'bg-green-100 text-green-800',
|
||||
partially_paid: 'bg-orange-100 text-orange-800',
|
||||
overdue: 'bg-red-100 text-red-800',
|
||||
disputed: 'bg-purple-100 text-purple-800',
|
||||
credited: 'bg-gray-100 text-gray-800',
|
||||
}
|
||||
|
||||
const statusLabels: Record<string, string> = {
|
||||
registered: 'Registrerad',
|
||||
approved: 'Godkänd',
|
||||
paid: 'Betald',
|
||||
partially_paid: 'Delbetald',
|
||||
overdue: 'Förfallen',
|
||||
disputed: 'Tvist',
|
||||
credited: 'Krediterad',
|
||||
}
|
||||
|
||||
export default function SupplierInvoiceDetailPage() {
|
||||
const params = useParams()
|
||||
const router = useRouter()
|
||||
const { toast } = useToast()
|
||||
const [invoice, setInvoice] = useState<SupplierInvoice | null>(null)
|
||||
const [isLoading, setIsLoading] = useState(true)
|
||||
const [isPayDialogOpen, setIsPayDialogOpen] = useState(false)
|
||||
const [payAmount, setPayAmount] = useState('')
|
||||
const [isProcessing, setIsProcessing] = useState(false)
|
||||
|
||||
useEffect(() => {
|
||||
fetchInvoice()
|
||||
}, [params.id])
|
||||
|
||||
async function fetchInvoice() {
|
||||
setIsLoading(true)
|
||||
const res = await fetch(`/api/supplier-invoices/${params.id}`)
|
||||
const { data, error } = await res.json()
|
||||
if (error) {
|
||||
toast({ title: 'Fel', description: error, variant: 'destructive' })
|
||||
} else {
|
||||
setInvoice(data)
|
||||
setPayAmount(String(data.remaining_amount))
|
||||
}
|
||||
setIsLoading(false)
|
||||
}
|
||||
|
||||
async function handleApprove() {
|
||||
setIsProcessing(true)
|
||||
const res = await fetch(`/api/supplier-invoices/${params.id}/approve`, { method: 'POST' })
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Godkänd', description: 'Fakturan har godkänts' })
|
||||
fetchInvoice()
|
||||
}
|
||||
setIsProcessing(false)
|
||||
}
|
||||
|
||||
async function handleMarkPaid() {
|
||||
setIsProcessing(true)
|
||||
const res = await fetch(`/api/supplier-invoices/${params.id}/mark-paid`, {
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify({ amount: parseFloat(payAmount) }),
|
||||
})
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({
|
||||
title: result.status === 'paid' ? 'Betald' : 'Delbetalning registrerad',
|
||||
description: `${formatAmount(parseFloat(payAmount))} kr registrerat`,
|
||||
})
|
||||
setIsPayDialogOpen(false)
|
||||
fetchInvoice()
|
||||
}
|
||||
setIsProcessing(false)
|
||||
}
|
||||
|
||||
async function handleCredit() {
|
||||
if (!confirm('Vill du registrera en kreditfaktura för denna faktura?')) return
|
||||
setIsProcessing(true)
|
||||
const res = await fetch(`/api/supplier-invoices/${params.id}/credit`, { method: 'POST' })
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Kreditfaktura registrerad' })
|
||||
fetchInvoice()
|
||||
}
|
||||
setIsProcessing(false)
|
||||
}
|
||||
|
||||
async function handleDelete() {
|
||||
if (!confirm('Vill du ta bort denna faktura?')) return
|
||||
const res = await fetch(`/api/supplier-invoices/${params.id}`, { method: 'DELETE' })
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Borttagen' })
|
||||
router.push('/supplier-invoices')
|
||||
}
|
||||
}
|
||||
|
||||
if (isLoading) {
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="h-8 bg-muted rounded w-48 animate-pulse" />
|
||||
<Card className="animate-pulse"><CardContent className="h-48" /></Card>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
if (!invoice) {
|
||||
return (
|
||||
<div className="text-center py-12">
|
||||
<p className="text-muted-foreground">Fakturan hittades inte</p>
|
||||
<Button variant="outline" className="mt-4" onClick={() => router.push('/supplier-invoices')}>
|
||||
Tillbaka
|
||||
</Button>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
const items = (invoice.items || []) as SupplierInvoiceItem[]
|
||||
const payments = (invoice.payments || []) as SupplierInvoicePayment[]
|
||||
|
||||
return (
|
||||
<div className="space-y-6 max-w-4xl">
|
||||
{/* Header */}
|
||||
<div className="flex items-center justify-between">
|
||||
<div className="flex items-center gap-4">
|
||||
<Button variant="ghost" size="icon" onClick={() => router.push('/supplier-invoices')}>
|
||||
<ArrowLeft className="h-5 w-5" />
|
||||
</Button>
|
||||
<div>
|
||||
<div className="flex items-center gap-3">
|
||||
<h1 className="text-3xl font-bold tracking-tight">
|
||||
Ankomst #{invoice.arrival_number}
|
||||
</h1>
|
||||
<Badge className={statusColors[invoice.status] || ''}>
|
||||
{statusLabels[invoice.status] || invoice.status}
|
||||
</Badge>
|
||||
</div>
|
||||
<p className="text-muted-foreground">
|
||||
{invoice.supplier?.name} | Faktura {invoice.supplier_invoice_number}
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Actions */}
|
||||
<div className="flex gap-2">
|
||||
{invoice.status === 'registered' && (
|
||||
<>
|
||||
<Button onClick={handleApprove} disabled={isProcessing}>
|
||||
<CheckCircle className="mr-2 h-4 w-4" />
|
||||
Godkänn
|
||||
</Button>
|
||||
<Button variant="destructive" size="icon" onClick={handleDelete} disabled={isProcessing}>
|
||||
<Trash2 className="h-4 w-4" />
|
||||
</Button>
|
||||
</>
|
||||
)}
|
||||
{['approved', 'overdue', 'partially_paid'].includes(invoice.status) && (
|
||||
<>
|
||||
<Button onClick={() => setIsPayDialogOpen(true)} disabled={isProcessing}>
|
||||
<CreditCard className="mr-2 h-4 w-4" />
|
||||
Markera betald
|
||||
</Button>
|
||||
{invoice.status !== 'partially_paid' && (
|
||||
<Button variant="outline" onClick={handleCredit} disabled={isProcessing}>
|
||||
<FileText className="mr-2 h-4 w-4" />
|
||||
Kreditfaktura
|
||||
</Button>
|
||||
)}
|
||||
</>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Invoice details */}
|
||||
<div className="grid gap-4 md:grid-cols-2">
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Fakturainformation</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-2 text-sm">
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Ankomstnummer</span>
|
||||
<span className="font-mono">{invoice.arrival_number}</span>
|
||||
</div>
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Fakturanummer</span>
|
||||
<span>{invoice.supplier_invoice_number}</span>
|
||||
</div>
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Fakturadatum</span>
|
||||
<span>{invoice.invoice_date}</span>
|
||||
</div>
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Förfallodatum</span>
|
||||
<span>{invoice.due_date}</span>
|
||||
</div>
|
||||
{invoice.delivery_date && (
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Leveransdatum</span>
|
||||
<span>{invoice.delivery_date}</span>
|
||||
</div>
|
||||
)}
|
||||
{invoice.payment_reference && (
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">OCR/referens</span>
|
||||
<span className="font-mono">{invoice.payment_reference}</span>
|
||||
</div>
|
||||
)}
|
||||
{invoice.reverse_charge && (
|
||||
<div className="mt-2">
|
||||
<Badge className="bg-purple-100 text-purple-800">Omvänd skattskyldighet</Badge>
|
||||
</div>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Belopp</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-2 text-sm">
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Netto (exkl. moms)</span>
|
||||
<span className="font-mono">{formatAmount(invoice.subtotal)} {invoice.currency}</span>
|
||||
</div>
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Moms</span>
|
||||
<span className="font-mono">{formatAmount(invoice.vat_amount)} {invoice.currency}</span>
|
||||
</div>
|
||||
<div className="flex justify-between font-bold text-base pt-2 border-t">
|
||||
<span>Totalt</span>
|
||||
<span className="font-mono">{formatAmount(invoice.total)} {invoice.currency}</span>
|
||||
</div>
|
||||
<div className="flex justify-between pt-2">
|
||||
<span className="text-muted-foreground">Betalt</span>
|
||||
<span className="font-mono text-green-600">{formatAmount(invoice.paid_amount)} {invoice.currency}</span>
|
||||
</div>
|
||||
<div className="flex justify-between font-semibold">
|
||||
<span>Kvar att betala</span>
|
||||
<span className="font-mono">{formatAmount(invoice.remaining_amount)} {invoice.currency}</span>
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
</div>
|
||||
|
||||
{/* Supplier info */}
|
||||
{invoice.supplier && (
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Leverantör</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="text-sm">
|
||||
<Link href={`/suppliers/${invoice.supplier.id}`} className="text-primary hover:underline font-medium">
|
||||
{invoice.supplier.name}
|
||||
</Link>
|
||||
<div className="text-muted-foreground mt-1">
|
||||
{invoice.supplier.org_number && <span>Org.nr: {invoice.supplier.org_number} | </span>}
|
||||
{invoice.supplier.email}
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
)}
|
||||
|
||||
{/* Line items */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Rader</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<table className="w-full text-sm">
|
||||
<thead>
|
||||
<tr className="border-b text-left text-muted-foreground">
|
||||
<th className="pb-2">Beskrivning</th>
|
||||
<th className="pb-2 w-16 text-right">Antal</th>
|
||||
<th className="pb-2 w-16">Enhet</th>
|
||||
<th className="pb-2 w-28 text-right">À-pris</th>
|
||||
<th className="pb-2 w-20">Konto</th>
|
||||
<th className="pb-2 w-16 text-right">Moms%</th>
|
||||
<th className="pb-2 w-28 text-right">Belopp</th>
|
||||
<th className="pb-2 w-24 text-right">Moms</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{items.map((item) => (
|
||||
<tr key={item.id} className="border-b last:border-0">
|
||||
<td className="py-2">{item.description}</td>
|
||||
<td className="py-2 text-right">{item.quantity}</td>
|
||||
<td className="py-2">{item.unit}</td>
|
||||
<td className="py-2 text-right font-mono">{formatAmount(item.unit_price)}</td>
|
||||
<td className="py-2 font-mono">{item.account_number}</td>
|
||||
<td className="py-2 text-right">{Math.round(item.vat_rate * 100)}%</td>
|
||||
<td className="py-2 text-right font-mono">{formatAmount(item.line_total)}</td>
|
||||
<td className="py-2 text-right font-mono">{formatAmount(item.vat_amount)}</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Payment history */}
|
||||
{payments.length > 0 && (
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Betalningshistorik</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<table className="w-full text-sm">
|
||||
<thead>
|
||||
<tr className="border-b text-left text-muted-foreground">
|
||||
<th className="pb-2">Datum</th>
|
||||
<th className="pb-2 text-right">Belopp</th>
|
||||
<th className="pb-2">Verifikation</th>
|
||||
<th className="pb-2">Anteckning</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{payments.map((p) => (
|
||||
<tr key={p.id} className="border-b last:border-0">
|
||||
<td className="py-2">{p.payment_date}</td>
|
||||
<td className="py-2 text-right font-mono">{formatAmount(p.amount)} {p.currency}</td>
|
||||
<td className="py-2">
|
||||
{p.journal_entry_id ? (
|
||||
<Link href={`/bookkeeping?entry=${p.journal_entry_id}`} className="text-primary hover:underline font-mono text-xs">
|
||||
{p.journal_entry_id.substring(0, 8)}...
|
||||
</Link>
|
||||
) : '-'}
|
||||
</td>
|
||||
<td className="py-2 text-muted-foreground">{p.notes || '-'}</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
</CardContent>
|
||||
</Card>
|
||||
)}
|
||||
|
||||
{/* Journal entries (sambandskrav) */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Verifikationer (sambandskrav)</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-2 text-sm">
|
||||
{invoice.registration_journal_entry_id ? (
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Registreringsverifikation</span>
|
||||
<Link
|
||||
href={`/bookkeeping?entry=${invoice.registration_journal_entry_id}`}
|
||||
className="text-primary hover:underline font-mono"
|
||||
>
|
||||
{invoice.registration_journal_entry_id.substring(0, 8)}...
|
||||
</Link>
|
||||
</div>
|
||||
) : (
|
||||
<p className="text-muted-foreground">Ingen registreringsverifikation (kontantmetoden)</p>
|
||||
)}
|
||||
{invoice.payment_journal_entry_id && (
|
||||
<div className="flex justify-between">
|
||||
<span className="text-muted-foreground">Betalningsverifikation</span>
|
||||
<Link
|
||||
href={`/bookkeeping?entry=${invoice.payment_journal_entry_id}`}
|
||||
className="text-primary hover:underline font-mono"
|
||||
>
|
||||
{invoice.payment_journal_entry_id.substring(0, 8)}...
|
||||
</Link>
|
||||
</div>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Notes */}
|
||||
{invoice.notes && (
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Anteckningar</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-sm text-muted-foreground">{invoice.notes}</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
)}
|
||||
|
||||
{/* Pay Dialog */}
|
||||
<Dialog open={isPayDialogOpen} onOpenChange={setIsPayDialogOpen}>
|
||||
<DialogContent>
|
||||
<DialogHeader>
|
||||
<DialogTitle>Markera som betald</DialogTitle>
|
||||
</DialogHeader>
|
||||
<div className="space-y-4">
|
||||
<div className="space-y-2">
|
||||
<Label>Belopp att betala</Label>
|
||||
<Input
|
||||
type="number"
|
||||
step="0.01"
|
||||
value={payAmount}
|
||||
onChange={(e) => setPayAmount(e.target.value)}
|
||||
/>
|
||||
<p className="text-xs text-muted-foreground">
|
||||
Kvar att betala: {formatAmount(invoice.remaining_amount)} {invoice.currency}
|
||||
</p>
|
||||
</div>
|
||||
<div className="flex justify-end gap-2">
|
||||
<Button variant="outline" onClick={() => setIsPayDialogOpen(false)}>
|
||||
Avbryt
|
||||
</Button>
|
||||
<Button onClick={handleMarkPaid} disabled={isProcessing}>
|
||||
{isProcessing ? 'Bearbetar...' : 'Registrera betalning'}
|
||||
</Button>
|
||||
</div>
|
||||
</div>
|
||||
</DialogContent>
|
||||
</Dialog>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,505 @@
|
||||
'use client'
|
||||
|
||||
import { useState, useEffect } from 'react'
|
||||
import { useRouter } from 'next/navigation'
|
||||
import { useForm, Controller, useFieldArray } from 'react-hook-form'
|
||||
import { Button } from '@/components/ui/button'
|
||||
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
|
||||
import { Input } from '@/components/ui/input'
|
||||
import { Label } from '@/components/ui/label'
|
||||
import { Textarea } from '@/components/ui/textarea'
|
||||
import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select'
|
||||
import { Checkbox } from '@/components/ui/checkbox'
|
||||
import { useToast } from '@/components/ui/use-toast'
|
||||
import { ArrowLeft, Plus, Trash2, Loader2 } from 'lucide-react'
|
||||
import type { Supplier, VatTreatment } from '@/types'
|
||||
|
||||
interface LineItem {
|
||||
description: string
|
||||
quantity: number
|
||||
unit: string
|
||||
unit_price: number
|
||||
account_number: string
|
||||
vat_rate: number
|
||||
}
|
||||
|
||||
interface FormData {
|
||||
supplier_id: string
|
||||
supplier_invoice_number: string
|
||||
invoice_date: string
|
||||
due_date: string
|
||||
delivery_date: string
|
||||
currency: string
|
||||
exchange_rate: string
|
||||
vat_treatment: VatTreatment
|
||||
reverse_charge: boolean
|
||||
payment_reference: string
|
||||
notes: string
|
||||
items: LineItem[]
|
||||
}
|
||||
|
||||
function formatAmount(amount: number): string {
|
||||
return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
|
||||
}
|
||||
|
||||
export default function NewSupplierInvoicePage() {
|
||||
const router = useRouter()
|
||||
const { toast } = useToast()
|
||||
const [suppliers, setSuppliers] = useState<Supplier[]>([])
|
||||
const [isSubmitting, setIsSubmitting] = useState(false)
|
||||
|
||||
const { register, control, handleSubmit, watch, setValue, formState: { errors } } = useForm<FormData>({
|
||||
defaultValues: {
|
||||
supplier_id: '',
|
||||
supplier_invoice_number: '',
|
||||
invoice_date: new Date().toISOString().split('T')[0],
|
||||
due_date: '',
|
||||
delivery_date: '',
|
||||
currency: 'SEK',
|
||||
exchange_rate: '',
|
||||
vat_treatment: 'standard_25',
|
||||
reverse_charge: false,
|
||||
payment_reference: '',
|
||||
notes: '',
|
||||
items: [
|
||||
{
|
||||
description: '',
|
||||
quantity: 1,
|
||||
unit: 'st',
|
||||
unit_price: 0,
|
||||
account_number: '5010',
|
||||
vat_rate: 0.25,
|
||||
},
|
||||
],
|
||||
},
|
||||
})
|
||||
|
||||
const { fields, append, remove } = useFieldArray({ control, name: 'items' })
|
||||
const watchedItems = watch('items')
|
||||
const watchedSupplierId = watch('supplier_id')
|
||||
const watchedCurrency = watch('currency')
|
||||
|
||||
useEffect(() => {
|
||||
fetchSuppliers()
|
||||
}, [])
|
||||
|
||||
// Auto-fill due date when supplier is selected
|
||||
useEffect(() => {
|
||||
if (watchedSupplierId) {
|
||||
const supplier = suppliers.find((s) => s.id === watchedSupplierId)
|
||||
if (supplier) {
|
||||
const invoiceDate = watch('invoice_date')
|
||||
if (invoiceDate) {
|
||||
const due = new Date(invoiceDate)
|
||||
due.setDate(due.getDate() + supplier.default_payment_terms)
|
||||
setValue('due_date', due.toISOString().split('T')[0])
|
||||
}
|
||||
if (supplier.default_expense_account && fields.length > 0) {
|
||||
setValue('items.0.account_number', supplier.default_expense_account)
|
||||
}
|
||||
if (supplier.default_currency) {
|
||||
setValue('currency', supplier.default_currency)
|
||||
}
|
||||
if (supplier.supplier_type === 'eu_business') {
|
||||
setValue('reverse_charge', true)
|
||||
setValue('vat_treatment', 'reverse_charge')
|
||||
}
|
||||
}
|
||||
}
|
||||
}, [watchedSupplierId, suppliers])
|
||||
|
||||
async function fetchSuppliers() {
|
||||
const res = await fetch('/api/suppliers')
|
||||
const { data } = await res.json()
|
||||
setSuppliers(data || [])
|
||||
}
|
||||
|
||||
// Calculate totals
|
||||
const itemTotals = (watchedItems || []).map((item) => {
|
||||
const lineTotal = Math.round((item.quantity || 0) * (item.unit_price || 0) * 100) / 100
|
||||
const vatAmount = Math.round(lineTotal * (item.vat_rate || 0) * 100) / 100
|
||||
return { lineTotal, vatAmount }
|
||||
})
|
||||
|
||||
const subtotal = itemTotals.reduce((sum, t) => sum + t.lineTotal, 0)
|
||||
const totalVat = itemTotals.reduce((sum, t) => sum + t.vatAmount, 0)
|
||||
const total = Math.round((subtotal + totalVat) * 100) / 100
|
||||
|
||||
async function onSubmit(data: FormData) {
|
||||
if (!data.supplier_id) {
|
||||
toast({ title: 'Fel', description: 'Välj en leverantör', variant: 'destructive' })
|
||||
return
|
||||
}
|
||||
if (!data.supplier_invoice_number) {
|
||||
toast({ title: 'Fel', description: 'Ange fakturanummer', variant: 'destructive' })
|
||||
return
|
||||
}
|
||||
|
||||
setIsSubmitting(true)
|
||||
|
||||
const payload = {
|
||||
supplier_id: data.supplier_id,
|
||||
supplier_invoice_number: data.supplier_invoice_number,
|
||||
invoice_date: data.invoice_date,
|
||||
due_date: data.due_date,
|
||||
delivery_date: data.delivery_date || undefined,
|
||||
currency: data.currency,
|
||||
exchange_rate: data.exchange_rate ? parseFloat(data.exchange_rate) : undefined,
|
||||
vat_treatment: data.vat_treatment,
|
||||
reverse_charge: data.reverse_charge,
|
||||
payment_reference: data.payment_reference || undefined,
|
||||
notes: data.notes || undefined,
|
||||
items: data.items.map((item) => ({
|
||||
description: item.description,
|
||||
quantity: item.quantity,
|
||||
unit: item.unit,
|
||||
unit_price: item.unit_price,
|
||||
account_number: item.account_number,
|
||||
vat_rate: item.vat_rate,
|
||||
})),
|
||||
}
|
||||
|
||||
const res = await fetch('/api/supplier-invoices', {
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(payload),
|
||||
})
|
||||
|
||||
const result = await res.json()
|
||||
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error || 'Kunde inte registrera faktura', variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Faktura registrerad', description: `Ankomstnummer: ${result.data.arrival_number}` })
|
||||
router.push(`/supplier-invoices/${result.data.id}`)
|
||||
}
|
||||
|
||||
setIsSubmitting(false)
|
||||
}
|
||||
|
||||
return (
|
||||
<div className="space-y-6 max-w-4xl">
|
||||
<div className="flex items-center gap-4">
|
||||
<Button variant="ghost" size="icon" onClick={() => router.push('/supplier-invoices')}>
|
||||
<ArrowLeft className="h-5 w-5" />
|
||||
</Button>
|
||||
<div>
|
||||
<h1 className="text-3xl font-bold tracking-tight">Registrera leverantörsfaktura</h1>
|
||||
<p className="text-muted-foreground">
|
||||
Registrera en inkommande faktura (uppfyller BFL verifikationskrav)
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<form onSubmit={handleSubmit(onSubmit)} className="space-y-6">
|
||||
{/* Supplier & Reference */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Leverantör & referens</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-4">
|
||||
<div className="grid grid-cols-2 gap-4">
|
||||
<div className="space-y-2">
|
||||
<Label>Leverantör *</Label>
|
||||
<Controller
|
||||
name="supplier_id"
|
||||
control={control}
|
||||
render={({ field }) => (
|
||||
<Select value={field.value} onValueChange={field.onChange}>
|
||||
<SelectTrigger>
|
||||
<SelectValue placeholder="Välj leverantör" />
|
||||
</SelectTrigger>
|
||||
<SelectContent>
|
||||
{suppliers.map((s) => (
|
||||
<SelectItem key={s.id} value={s.id}>{s.name}</SelectItem>
|
||||
))}
|
||||
</SelectContent>
|
||||
</Select>
|
||||
)}
|
||||
/>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<Label>Leverantörens fakturanummer *</Label>
|
||||
<Input
|
||||
placeholder="Fakturanr från leverantören"
|
||||
{...register('supplier_invoice_number')}
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<Label>OCR / Betalningsreferens</Label>
|
||||
<Input
|
||||
placeholder="OCR-nummer"
|
||||
{...register('payment_reference')}
|
||||
/>
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Dates */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Datum</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<div className="grid grid-cols-3 gap-4">
|
||||
<div className="space-y-2">
|
||||
<Label>Fakturadatum *</Label>
|
||||
<Input type="date" {...register('invoice_date')} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<Label>Förfallodatum *</Label>
|
||||
<Input type="date" {...register('due_date')} />
|
||||
</div>
|
||||
<div className="space-y-2">
|
||||
<Label>Leveransdatum (ML krav)</Label>
|
||||
<Input type="date" {...register('delivery_date')} />
|
||||
</div>
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Currency & VAT */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Valuta & moms</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-4">
|
||||
<div className="grid grid-cols-3 gap-4">
|
||||
<div className="space-y-2">
|
||||
<Label>Valuta</Label>
|
||||
<Controller
|
||||
name="currency"
|
||||
control={control}
|
||||
render={({ field }) => (
|
||||
<Select value={field.value} onValueChange={field.onChange}>
|
||||
<SelectTrigger>
|
||||
<SelectValue />
|
||||
</SelectTrigger>
|
||||
<SelectContent>
|
||||
<SelectItem value="SEK">SEK</SelectItem>
|
||||
<SelectItem value="EUR">EUR</SelectItem>
|
||||
<SelectItem value="USD">USD</SelectItem>
|
||||
<SelectItem value="GBP">GBP</SelectItem>
|
||||
<SelectItem value="NOK">NOK</SelectItem>
|
||||
<SelectItem value="DKK">DKK</SelectItem>
|
||||
</SelectContent>
|
||||
</Select>
|
||||
)}
|
||||
/>
|
||||
</div>
|
||||
{watchedCurrency !== 'SEK' && (
|
||||
<div className="space-y-2">
|
||||
<Label>Växelkurs</Label>
|
||||
<Input
|
||||
type="number"
|
||||
step="0.0001"
|
||||
placeholder="1.0000"
|
||||
{...register('exchange_rate')}
|
||||
/>
|
||||
</div>
|
||||
)}
|
||||
<div className="space-y-2">
|
||||
<Label>Momsbehandling</Label>
|
||||
<Controller
|
||||
name="vat_treatment"
|
||||
control={control}
|
||||
render={({ field }) => (
|
||||
<Select value={field.value} onValueChange={field.onChange}>
|
||||
<SelectTrigger>
|
||||
<SelectValue />
|
||||
</SelectTrigger>
|
||||
<SelectContent>
|
||||
<SelectItem value="standard_25">Standard 25%</SelectItem>
|
||||
<SelectItem value="reduced_12">Reducerad 12%</SelectItem>
|
||||
<SelectItem value="reduced_6">Reducerad 6%</SelectItem>
|
||||
<SelectItem value="reverse_charge">Omvänd skattskyldighet</SelectItem>
|
||||
<SelectItem value="exempt">Momsfritt</SelectItem>
|
||||
</SelectContent>
|
||||
</Select>
|
||||
)}
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex items-center gap-2">
|
||||
<Controller
|
||||
name="reverse_charge"
|
||||
control={control}
|
||||
render={({ field }) => (
|
||||
<Checkbox
|
||||
checked={field.value}
|
||||
onCheckedChange={field.onChange}
|
||||
/>
|
||||
)}
|
||||
/>
|
||||
<Label>Omvänd skattskyldighet (reverse charge)</Label>
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Line Items */}
|
||||
<Card>
|
||||
<CardHeader className="flex flex-row items-center justify-between">
|
||||
<CardTitle className="text-lg">Rader</CardTitle>
|
||||
<Button
|
||||
type="button"
|
||||
variant="outline"
|
||||
size="sm"
|
||||
onClick={() =>
|
||||
append({
|
||||
description: '',
|
||||
quantity: 1,
|
||||
unit: 'st',
|
||||
unit_price: 0,
|
||||
account_number: '5010',
|
||||
vat_rate: 0.25,
|
||||
})
|
||||
}
|
||||
>
|
||||
<Plus className="mr-2 h-4 w-4" />
|
||||
Lägg till rad
|
||||
</Button>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<table className="w-full text-sm">
|
||||
<thead>
|
||||
<tr className="border-b text-left text-muted-foreground">
|
||||
<th className="pb-2">Beskrivning</th>
|
||||
<th className="pb-2 w-16">Antal</th>
|
||||
<th className="pb-2 w-16">Enhet</th>
|
||||
<th className="pb-2 w-28">À-pris (exkl.)</th>
|
||||
<th className="pb-2 w-24">Konto</th>
|
||||
<th className="pb-2 w-24">Momssats</th>
|
||||
<th className="pb-2 w-28 text-right">Belopp</th>
|
||||
<th className="pb-2 w-24 text-right">Moms</th>
|
||||
<th className="pb-2 w-8"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{fields.map((field, index) => (
|
||||
<tr key={field.id} className="border-b last:border-0">
|
||||
<td className="py-2 pr-2">
|
||||
<Input
|
||||
placeholder="Beskrivning"
|
||||
{...register(`items.${index}.description`)}
|
||||
/>
|
||||
</td>
|
||||
<td className="py-2 pr-2">
|
||||
<Input
|
||||
type="number"
|
||||
step="0.01"
|
||||
{...register(`items.${index}.quantity`, { valueAsNumber: true })}
|
||||
/>
|
||||
</td>
|
||||
<td className="py-2 pr-2">
|
||||
<Input {...register(`items.${index}.unit`)} />
|
||||
</td>
|
||||
<td className="py-2 pr-2">
|
||||
<Input
|
||||
type="number"
|
||||
step="0.01"
|
||||
{...register(`items.${index}.unit_price`, { valueAsNumber: true })}
|
||||
/>
|
||||
</td>
|
||||
<td className="py-2 pr-2">
|
||||
<Input
|
||||
placeholder="5010"
|
||||
{...register(`items.${index}.account_number`)}
|
||||
/>
|
||||
</td>
|
||||
<td className="py-2 pr-2">
|
||||
<Controller
|
||||
name={`items.${index}.vat_rate`}
|
||||
control={control}
|
||||
render={({ field: f }) => (
|
||||
<Select
|
||||
value={String(f.value)}
|
||||
onValueChange={(v) => f.onChange(parseFloat(v))}
|
||||
>
|
||||
<SelectTrigger>
|
||||
<SelectValue />
|
||||
</SelectTrigger>
|
||||
<SelectContent>
|
||||
<SelectItem value="0.25">25%</SelectItem>
|
||||
<SelectItem value="0.12">12%</SelectItem>
|
||||
<SelectItem value="0.06">6%</SelectItem>
|
||||
<SelectItem value="0">0%</SelectItem>
|
||||
</SelectContent>
|
||||
</Select>
|
||||
)}
|
||||
/>
|
||||
</td>
|
||||
<td className="py-2 pr-2 text-right font-mono">
|
||||
{formatAmount(itemTotals[index]?.lineTotal || 0)}
|
||||
</td>
|
||||
<td className="py-2 pr-2 text-right font-mono">
|
||||
{formatAmount(itemTotals[index]?.vatAmount || 0)}
|
||||
</td>
|
||||
<td className="py-2">
|
||||
{fields.length > 1 && (
|
||||
<Button
|
||||
type="button"
|
||||
variant="ghost"
|
||||
size="icon"
|
||||
onClick={() => remove(index)}
|
||||
>
|
||||
<Trash2 className="h-4 w-4 text-muted-foreground" />
|
||||
</Button>
|
||||
)}
|
||||
</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
{/* Totals */}
|
||||
<div className="mt-4 pt-4 border-t space-y-2 text-right">
|
||||
<div className="flex justify-end gap-8">
|
||||
<span className="text-muted-foreground">Netto (exkl. moms)</span>
|
||||
<span className="font-mono w-32">{formatAmount(subtotal)} kr</span>
|
||||
</div>
|
||||
<div className="flex justify-end gap-8">
|
||||
<span className="text-muted-foreground">Moms</span>
|
||||
<span className="font-mono w-32">{formatAmount(totalVat)} kr</span>
|
||||
</div>
|
||||
<div className="flex justify-end gap-8 font-bold text-lg">
|
||||
<span>Totalt</span>
|
||||
<span className="font-mono w-32">{formatAmount(total)} kr</span>
|
||||
</div>
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Notes */}
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Anteckningar</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<Textarea
|
||||
placeholder="Interna anteckningar om denna faktura..."
|
||||
{...register('notes')}
|
||||
/>
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Submit */}
|
||||
<div className="flex justify-end gap-4">
|
||||
<Button type="button" variant="outline" onClick={() => router.push('/supplier-invoices')}>
|
||||
Avbryt
|
||||
</Button>
|
||||
<Button type="submit" disabled={isSubmitting}>
|
||||
{isSubmitting ? (
|
||||
<>
|
||||
<Loader2 className="mr-2 h-4 w-4 animate-spin" />
|
||||
Registrerar...
|
||||
</>
|
||||
) : (
|
||||
'Registrera faktura'
|
||||
)}
|
||||
</Button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,217 @@
|
||||
'use client'
|
||||
|
||||
import { useState, useEffect } from 'react'
|
||||
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
|
||||
import { Badge } from '@/components/ui/badge'
|
||||
import { Button } from '@/components/ui/button'
|
||||
import { Tabs, TabsList, TabsTrigger, TabsContent } from '@/components/ui/tabs'
|
||||
import { Plus, FileInput, AlertCircle, Clock } from 'lucide-react'
|
||||
import Link from 'next/link'
|
||||
import type { SupplierInvoice } from '@/types'
|
||||
|
||||
function formatAmount(amount: number): string {
|
||||
return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
|
||||
}
|
||||
|
||||
const statusColors: Record<string, string> = {
|
||||
registered: 'bg-blue-100 text-blue-800',
|
||||
approved: 'bg-yellow-100 text-yellow-800',
|
||||
paid: 'bg-green-100 text-green-800',
|
||||
partially_paid: 'bg-orange-100 text-orange-800',
|
||||
overdue: 'bg-red-100 text-red-800',
|
||||
disputed: 'bg-purple-100 text-purple-800',
|
||||
credited: 'bg-gray-100 text-gray-800',
|
||||
}
|
||||
|
||||
const statusLabels: Record<string, string> = {
|
||||
registered: 'Registrerad',
|
||||
approved: 'Godkänd',
|
||||
paid: 'Betald',
|
||||
partially_paid: 'Delbetald',
|
||||
overdue: 'Förfallen',
|
||||
disputed: 'Tvist',
|
||||
credited: 'Krediterad',
|
||||
}
|
||||
|
||||
export default function SupplierInvoicesPage() {
|
||||
const [invoices, setInvoices] = useState<(SupplierInvoice & { supplier?: { id: string; name: string } })[]>([])
|
||||
const [isLoading, setIsLoading] = useState(true)
|
||||
const [activeTab, setActiveTab] = useState('all')
|
||||
|
||||
useEffect(() => {
|
||||
fetchInvoices()
|
||||
}, [])
|
||||
|
||||
async function fetchInvoices() {
|
||||
setIsLoading(true)
|
||||
const res = await fetch('/api/supplier-invoices?status=all')
|
||||
const { data } = await res.json()
|
||||
setInvoices(data || [])
|
||||
setIsLoading(false)
|
||||
}
|
||||
|
||||
const filteredInvoices = invoices.filter((inv) => {
|
||||
switch (activeTab) {
|
||||
case 'registered': return inv.status === 'registered'
|
||||
case 'approved': return inv.status === 'approved'
|
||||
case 'to_pay': return inv.status === 'approved' || inv.status === 'overdue'
|
||||
case 'paid': return inv.status === 'paid'
|
||||
default: return true
|
||||
}
|
||||
})
|
||||
|
||||
// Summary stats
|
||||
const totalUnpaid = invoices
|
||||
.filter((i) => !['paid', 'credited'].includes(i.status))
|
||||
.reduce((sum, i) => sum + i.remaining_amount, 0)
|
||||
const overdueAmount = invoices
|
||||
.filter((i) => i.status === 'overdue')
|
||||
.reduce((sum, i) => sum + i.remaining_amount, 0)
|
||||
const overdueCount = invoices.filter((i) => i.status === 'overdue').length
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="flex items-center justify-between">
|
||||
<div>
|
||||
<h1 className="text-3xl font-bold tracking-tight">Leverantörsfakturor</h1>
|
||||
<p className="text-muted-foreground">
|
||||
Registrera och hantera inkommande fakturor
|
||||
</p>
|
||||
</div>
|
||||
<Link href="/supplier-invoices/new">
|
||||
<Button>
|
||||
<Plus className="mr-2 h-4 w-4" />
|
||||
Registrera faktura
|
||||
</Button>
|
||||
</Link>
|
||||
</div>
|
||||
|
||||
{/* Summary cards */}
|
||||
<div className="grid gap-4 md:grid-cols-3">
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground flex items-center gap-2">
|
||||
<FileInput className="h-4 w-4" />
|
||||
Totalt obetalt
|
||||
</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold">{formatAmount(totalUnpaid)} kr</p>
|
||||
<p className="text-xs text-muted-foreground">
|
||||
{invoices.filter((i) => !['paid', 'credited'].includes(i.status)).length} fakturor
|
||||
</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground flex items-center gap-2">
|
||||
<AlertCircle className="h-4 w-4 text-red-500" />
|
||||
Förfallet
|
||||
</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold text-red-600">{formatAmount(overdueAmount)} kr</p>
|
||||
<p className="text-xs text-muted-foreground">{overdueCount} fakturor</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground flex items-center gap-2">
|
||||
<Clock className="h-4 w-4" />
|
||||
Antal fakturor
|
||||
</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold">{invoices.length}</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
</div>
|
||||
|
||||
{/* Tabs */}
|
||||
<Tabs value={activeTab} onValueChange={setActiveTab}>
|
||||
<TabsList>
|
||||
<TabsTrigger value="all">Alla</TabsTrigger>
|
||||
<TabsTrigger value="registered">Registrerade</TabsTrigger>
|
||||
<TabsTrigger value="approved">Godkända</TabsTrigger>
|
||||
<TabsTrigger value="to_pay">Att betala</TabsTrigger>
|
||||
<TabsTrigger value="paid">Betalda</TabsTrigger>
|
||||
</TabsList>
|
||||
|
||||
<TabsContent value={activeTab}>
|
||||
{isLoading ? (
|
||||
<Card>
|
||||
<CardContent className="p-8 text-center text-muted-foreground">
|
||||
Laddar fakturor...
|
||||
</CardContent>
|
||||
</Card>
|
||||
) : filteredInvoices.length === 0 ? (
|
||||
<Card>
|
||||
<CardContent className="flex flex-col items-center justify-center py-12">
|
||||
<FileInput className="h-12 w-12 text-muted-foreground mb-4" />
|
||||
<h3 className="text-lg font-medium">Inga fakturor</h3>
|
||||
<p className="text-muted-foreground text-center mt-1">
|
||||
{activeTab === 'all'
|
||||
? 'Registrera din första leverantörsfaktura'
|
||||
: 'Inga fakturor i denna kategori'}
|
||||
</p>
|
||||
{activeTab === 'all' && (
|
||||
<Link href="/supplier-invoices/new">
|
||||
<Button className="mt-4">
|
||||
<Plus className="mr-2 h-4 w-4" />
|
||||
Registrera faktura
|
||||
</Button>
|
||||
</Link>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
) : (
|
||||
<Card>
|
||||
<CardContent className="p-0">
|
||||
<table className="w-full text-sm">
|
||||
<thead>
|
||||
<tr className="border-b text-left text-muted-foreground">
|
||||
<th className="p-3">Ankomst</th>
|
||||
<th className="p-3">Leverantör</th>
|
||||
<th className="p-3">Fakturanr</th>
|
||||
<th className="p-3">Fakturadatum</th>
|
||||
<th className="p-3">Förfaller</th>
|
||||
<th className="p-3 text-right">Belopp</th>
|
||||
<th className="p-3 text-right">Kvar att betala</th>
|
||||
<th className="p-3">Status</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{filteredInvoices.map((inv) => (
|
||||
<tr key={inv.id} className="border-b last:border-0 hover:bg-muted/50">
|
||||
<td className="p-3 font-mono">{inv.arrival_number}</td>
|
||||
<td className="p-3">
|
||||
<Link href={`/suppliers/${inv.supplier_id}`} className="hover:underline">
|
||||
{inv.supplier?.name || '-'}
|
||||
</Link>
|
||||
</td>
|
||||
<td className="p-3">
|
||||
<Link href={`/supplier-invoices/${inv.id}`} className="text-primary hover:underline">
|
||||
{inv.supplier_invoice_number}
|
||||
</Link>
|
||||
</td>
|
||||
<td className="p-3">{inv.invoice_date}</td>
|
||||
<td className="p-3">{inv.due_date}</td>
|
||||
<td className="p-3 text-right font-mono">{formatAmount(inv.total)}</td>
|
||||
<td className="p-3 text-right font-mono">{formatAmount(inv.remaining_amount)}</td>
|
||||
<td className="p-3">
|
||||
<Badge className={statusColors[inv.status] || ''}>
|
||||
{statusLabels[inv.status] || inv.status}
|
||||
</Badge>
|
||||
</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
</CardContent>
|
||||
</Card>
|
||||
)}
|
||||
</TabsContent>
|
||||
</Tabs>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,305 @@
|
||||
'use client'
|
||||
|
||||
import { useState, useEffect } from 'react'
|
||||
import { useParams, useRouter } from 'next/navigation'
|
||||
import { Button } from '@/components/ui/button'
|
||||
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
|
||||
import { Badge } from '@/components/ui/badge'
|
||||
import { Dialog, DialogContent, DialogHeader, DialogTitle } from '@/components/ui/dialog'
|
||||
import { useToast } from '@/components/ui/use-toast'
|
||||
import { ArrowLeft, Edit, Trash2, FileText } from 'lucide-react'
|
||||
import SupplierForm from '@/components/suppliers/SupplierForm'
|
||||
import Link from 'next/link'
|
||||
import type { Supplier, SupplierType, CreateSupplierInput, SupplierInvoice } from '@/types'
|
||||
|
||||
const supplierTypeLabels: Record<SupplierType, string> = {
|
||||
swedish_business: 'Svenskt företag',
|
||||
eu_business: 'EU-företag',
|
||||
non_eu_business: 'Utanför EU',
|
||||
}
|
||||
|
||||
function formatAmount(amount: number): string {
|
||||
return amount.toLocaleString('sv-SE', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
|
||||
}
|
||||
|
||||
export default function SupplierDetailPage() {
|
||||
const params = useParams()
|
||||
const router = useRouter()
|
||||
const { toast } = useToast()
|
||||
const [supplier, setSupplier] = useState<Supplier & { stats?: { total_outstanding: number; total_paid: number; invoice_count: number } } | null>(null)
|
||||
const [invoices, setInvoices] = useState<SupplierInvoice[]>([])
|
||||
const [isLoading, setIsLoading] = useState(true)
|
||||
const [isEditOpen, setIsEditOpen] = useState(false)
|
||||
const [isSaving, setIsSaving] = useState(false)
|
||||
|
||||
useEffect(() => {
|
||||
fetchSupplier()
|
||||
fetchInvoices()
|
||||
}, [params.id])
|
||||
|
||||
async function fetchSupplier() {
|
||||
setIsLoading(true)
|
||||
const res = await fetch(`/api/suppliers/${params.id}`)
|
||||
const { data, error } = await res.json()
|
||||
if (error) {
|
||||
toast({ title: 'Fel', description: error, variant: 'destructive' })
|
||||
} else {
|
||||
setSupplier(data)
|
||||
}
|
||||
setIsLoading(false)
|
||||
}
|
||||
|
||||
async function fetchInvoices() {
|
||||
const res = await fetch(`/api/supplier-invoices?status=all`)
|
||||
const { data } = await res.json()
|
||||
if (data) {
|
||||
setInvoices(data.filter((inv: SupplierInvoice) => inv.supplier_id === params.id))
|
||||
}
|
||||
}
|
||||
|
||||
async function handleUpdate(data: CreateSupplierInput) {
|
||||
setIsSaving(true)
|
||||
const res = await fetch(`/api/suppliers/${params.id}`, {
|
||||
method: 'PUT',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(data),
|
||||
})
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Sparat', description: 'Leverantören har uppdaterats' })
|
||||
setSupplier({ ...result.data, stats: supplier?.stats })
|
||||
setIsEditOpen(false)
|
||||
}
|
||||
setIsSaving(false)
|
||||
}
|
||||
|
||||
async function handleDelete() {
|
||||
if (!confirm('Är du säker på att du vill ta bort denna leverantör?')) return
|
||||
|
||||
const res = await fetch(`/api/suppliers/${params.id}`, { method: 'DELETE' })
|
||||
const result = await res.json()
|
||||
if (!res.ok) {
|
||||
toast({ title: 'Fel', description: result.error, variant: 'destructive' })
|
||||
} else {
|
||||
toast({ title: 'Borttagen', description: 'Leverantören har tagits bort' })
|
||||
router.push('/suppliers')
|
||||
}
|
||||
}
|
||||
|
||||
if (isLoading) {
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="h-8 bg-muted rounded w-48 animate-pulse" />
|
||||
<Card className="animate-pulse">
|
||||
<CardContent className="h-48" />
|
||||
</Card>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
if (!supplier) {
|
||||
return (
|
||||
<div className="text-center py-12">
|
||||
<p className="text-muted-foreground">Leverantören hittades inte</p>
|
||||
<Button variant="outline" className="mt-4" onClick={() => router.push('/suppliers')}>
|
||||
Tillbaka
|
||||
</Button>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
const statusColors: Record<string, string> = {
|
||||
registered: 'bg-blue-100 text-blue-800',
|
||||
approved: 'bg-yellow-100 text-yellow-800',
|
||||
paid: 'bg-green-100 text-green-800',
|
||||
partially_paid: 'bg-orange-100 text-orange-800',
|
||||
overdue: 'bg-red-100 text-red-800',
|
||||
credited: 'bg-gray-100 text-gray-800',
|
||||
}
|
||||
|
||||
const statusLabels: Record<string, string> = {
|
||||
registered: 'Registrerad',
|
||||
approved: 'Godkänd',
|
||||
paid: 'Betald',
|
||||
partially_paid: 'Delbetald',
|
||||
overdue: 'Förfallen',
|
||||
credited: 'Krediterad',
|
||||
}
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="flex items-center justify-between">
|
||||
<div className="flex items-center gap-4">
|
||||
<Button variant="ghost" size="icon" onClick={() => router.push('/suppliers')}>
|
||||
<ArrowLeft className="h-5 w-5" />
|
||||
</Button>
|
||||
<div>
|
||||
<h1 className="text-3xl font-bold tracking-tight">{supplier.name}</h1>
|
||||
<p className="text-muted-foreground">
|
||||
{supplierTypeLabels[supplier.supplier_type]}
|
||||
{supplier.org_number && ` | Org.nr: ${supplier.org_number}`}
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex gap-2">
|
||||
<Button variant="outline" onClick={() => setIsEditOpen(true)}>
|
||||
<Edit className="mr-2 h-4 w-4" />
|
||||
Redigera
|
||||
</Button>
|
||||
<Button variant="destructive" size="icon" onClick={handleDelete}>
|
||||
<Trash2 className="h-4 w-4" />
|
||||
</Button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Stats */}
|
||||
<div className="grid gap-4 md:grid-cols-3">
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground">Utestående</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold">{formatAmount(supplier.stats?.total_outstanding || 0)} kr</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground">Totalt betalt</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold">{formatAmount(supplier.stats?.total_paid || 0)} kr</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
<Card>
|
||||
<CardHeader className="pb-2">
|
||||
<CardTitle className="text-sm text-muted-foreground">Antal fakturor</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<p className="text-2xl font-bold">{supplier.stats?.invoice_count || 0}</p>
|
||||
</CardContent>
|
||||
</Card>
|
||||
</div>
|
||||
|
||||
{/* Contact & Payment Info */}
|
||||
<div className="grid gap-4 md:grid-cols-2">
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Kontaktuppgifter</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-2 text-sm">
|
||||
{supplier.email && <p>E-post: {supplier.email}</p>}
|
||||
{supplier.phone && <p>Telefon: {supplier.phone}</p>}
|
||||
{supplier.address_line1 && <p>{supplier.address_line1}</p>}
|
||||
{supplier.postal_code && <p>{supplier.postal_code} {supplier.city}</p>}
|
||||
{supplier.vat_number && <p>VAT: {supplier.vat_number}</p>}
|
||||
</CardContent>
|
||||
</Card>
|
||||
<Card>
|
||||
<CardHeader>
|
||||
<CardTitle className="text-lg">Betalningsuppgifter</CardTitle>
|
||||
</CardHeader>
|
||||
<CardContent className="space-y-2 text-sm">
|
||||
{supplier.bankgiro && <p>Bankgiro: {supplier.bankgiro}</p>}
|
||||
{supplier.plusgiro && <p>Plusgiro: {supplier.plusgiro}</p>}
|
||||
{supplier.iban && <p>IBAN: {supplier.iban}</p>}
|
||||
{supplier.bic && <p>BIC: {supplier.bic}</p>}
|
||||
<p>Betalningsvillkor: {supplier.default_payment_terms} dagar</p>
|
||||
<p>Valuta: {supplier.default_currency}</p>
|
||||
{supplier.default_expense_account && <p>Kostnadskonto: {supplier.default_expense_account}</p>}
|
||||
</CardContent>
|
||||
</Card>
|
||||
</div>
|
||||
|
||||
{/* Invoices */}
|
||||
<Card>
|
||||
<CardHeader className="flex flex-row items-center justify-between">
|
||||
<CardTitle className="text-lg">Fakturor</CardTitle>
|
||||
<Link href="/supplier-invoices/new">
|
||||
<Button size="sm">
|
||||
<FileText className="mr-2 h-4 w-4" />
|
||||
Ny faktura
|
||||
</Button>
|
||||
</Link>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
{invoices.length === 0 ? (
|
||||
<p className="text-muted-foreground text-sm text-center py-8">
|
||||
Inga fakturor registrerade för denna leverantör
|
||||
</p>
|
||||
) : (
|
||||
<table className="w-full text-sm">
|
||||
<thead>
|
||||
<tr className="border-b text-left text-muted-foreground">
|
||||
<th className="py-2">Ankomst</th>
|
||||
<th className="py-2">Fakturanr</th>
|
||||
<th className="py-2">Datum</th>
|
||||
<th className="py-2">Förfaller</th>
|
||||
<th className="py-2 text-right">Belopp</th>
|
||||
<th className="py-2 text-right">Kvar</th>
|
||||
<th className="py-2">Status</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{invoices.map((inv) => (
|
||||
<tr key={inv.id} className="border-b last:border-0">
|
||||
<td className="py-2 font-mono">{inv.arrival_number}</td>
|
||||
<td className="py-2">
|
||||
<Link href={`/supplier-invoices/${inv.id}`} className="text-primary hover:underline">
|
||||
{inv.supplier_invoice_number}
|
||||
</Link>
|
||||
</td>
|
||||
<td className="py-2">{inv.invoice_date}</td>
|
||||
<td className="py-2">{inv.due_date}</td>
|
||||
<td className="py-2 text-right">{formatAmount(inv.total)} kr</td>
|
||||
<td className="py-2 text-right">{formatAmount(inv.remaining_amount)} kr</td>
|
||||
<td className="py-2">
|
||||
<Badge className={statusColors[inv.status] || ''}>
|
||||
{statusLabels[inv.status] || inv.status}
|
||||
</Badge>
|
||||
</td>
|
||||
</tr>
|
||||
))}
|
||||
</tbody>
|
||||
</table>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
|
||||
{/* Edit Dialog */}
|
||||
<Dialog open={isEditOpen} onOpenChange={setIsEditOpen}>
|
||||
<DialogContent className="max-w-2xl max-h-[90vh] overflow-y-auto">
|
||||
<DialogHeader>
|
||||
<DialogTitle>Redigera leverantör</DialogTitle>
|
||||
</DialogHeader>
|
||||
<SupplierForm
|
||||
onSubmit={handleUpdate}
|
||||
isLoading={isSaving}
|
||||
initialData={{
|
||||
name: supplier.name,
|
||||
supplier_type: supplier.supplier_type,
|
||||
email: supplier.email || '',
|
||||
phone: supplier.phone || '',
|
||||
address_line1: supplier.address_line1 || '',
|
||||
address_line2: supplier.address_line2 || '',
|
||||
postal_code: supplier.postal_code || '',
|
||||
city: supplier.city || '',
|
||||
country: supplier.country || 'SE',
|
||||
org_number: supplier.org_number || '',
|
||||
vat_number: supplier.vat_number || '',
|
||||
bankgiro: supplier.bankgiro || '',
|
||||
plusgiro: supplier.plusgiro || '',
|
||||
iban: supplier.iban || '',
|
||||
bic: supplier.bic || '',
|
||||
default_expense_account: supplier.default_expense_account || '',
|
||||
default_payment_terms: supplier.default_payment_terms,
|
||||
default_currency: supplier.default_currency || 'SEK',
|
||||
notes: supplier.notes || '',
|
||||
}}
|
||||
/>
|
||||
</DialogContent>
|
||||
</Dialog>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -0,0 +1,219 @@
|
||||
'use client'
|
||||
|
||||
import { useState, useEffect } from 'react'
|
||||
import { createClient } from '@/lib/supabase/client'
|
||||
import { Button } from '@/components/ui/button'
|
||||
import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card'
|
||||
import { Badge } from '@/components/ui/badge'
|
||||
import { Input } from '@/components/ui/input'
|
||||
import { Dialog, DialogContent, DialogHeader, DialogTitle, DialogTrigger } from '@/components/ui/dialog'
|
||||
import { useToast } from '@/components/ui/use-toast'
|
||||
import { Plus, Search, Building2, Globe } from 'lucide-react'
|
||||
import SupplierForm from '@/components/suppliers/SupplierForm'
|
||||
import Link from 'next/link'
|
||||
import type { Supplier, SupplierType, CreateSupplierInput } from '@/types'
|
||||
|
||||
const supplierTypeLabels: Record<SupplierType, string> = {
|
||||
swedish_business: 'Svenskt företag',
|
||||
eu_business: 'EU-företag',
|
||||
non_eu_business: 'Utanför EU',
|
||||
}
|
||||
|
||||
const supplierTypeIcons: Record<SupplierType, React.ElementType> = {
|
||||
swedish_business: Building2,
|
||||
eu_business: Globe,
|
||||
non_eu_business: Globe,
|
||||
}
|
||||
|
||||
export default function SuppliersPage() {
|
||||
const [suppliers, setSuppliers] = useState<Supplier[]>([])
|
||||
const [isLoading, setIsLoading] = useState(true)
|
||||
const [searchTerm, setSearchTerm] = useState('')
|
||||
const [isDialogOpen, setIsDialogOpen] = useState(false)
|
||||
const [isCreating, setIsCreating] = useState(false)
|
||||
const { toast } = useToast()
|
||||
const supabase = createClient()
|
||||
|
||||
useEffect(() => {
|
||||
fetchSuppliers()
|
||||
}, [])
|
||||
|
||||
async function fetchSuppliers() {
|
||||
setIsLoading(true)
|
||||
const { data, error } = await supabase
|
||||
.from('suppliers')
|
||||
.select('*')
|
||||
.order('name', { ascending: true })
|
||||
|
||||
if (error) {
|
||||
toast({
|
||||
title: 'Fel',
|
||||
description: 'Kunde inte hämta leverantörer',
|
||||
variant: 'destructive',
|
||||
})
|
||||
} else {
|
||||
setSuppliers(data || [])
|
||||
}
|
||||
setIsLoading(false)
|
||||
}
|
||||
|
||||
async function handleCreateSupplier(data: CreateSupplierInput) {
|
||||
setIsCreating(true)
|
||||
|
||||
const response = await fetch('/api/suppliers', {
|
||||
method: 'POST',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify(data),
|
||||
})
|
||||
|
||||
const result = await response.json()
|
||||
|
||||
if (!response.ok) {
|
||||
toast({
|
||||
title: 'Fel',
|
||||
description: result.error || 'Kunde inte skapa leverantör',
|
||||
variant: 'destructive',
|
||||
})
|
||||
} else {
|
||||
toast({
|
||||
title: 'Leverantör skapad',
|
||||
description: `${data.name} har lagts till`,
|
||||
})
|
||||
setSuppliers([...suppliers, result.data])
|
||||
setIsDialogOpen(false)
|
||||
}
|
||||
|
||||
setIsCreating(false)
|
||||
}
|
||||
|
||||
const filteredSuppliers = suppliers.filter((s) =>
|
||||
s.name.toLowerCase().includes(searchTerm.toLowerCase()) ||
|
||||
s.email?.toLowerCase().includes(searchTerm.toLowerCase()) ||
|
||||
s.org_number?.includes(searchTerm)
|
||||
)
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<div className="flex items-center justify-between">
|
||||
<div>
|
||||
<h1 className="text-3xl font-bold tracking-tight">Leverantörer</h1>
|
||||
<p className="text-muted-foreground">
|
||||
Hantera dina leverantörer och deras betalningsuppgifter
|
||||
</p>
|
||||
</div>
|
||||
<Dialog open={isDialogOpen} onOpenChange={setIsDialogOpen}>
|
||||
<DialogTrigger asChild>
|
||||
<Button>
|
||||
<Plus className="mr-2 h-4 w-4" />
|
||||
Ny leverantör
|
||||
</Button>
|
||||
</DialogTrigger>
|
||||
<DialogContent className="max-w-2xl max-h-[90vh] overflow-y-auto">
|
||||
<DialogHeader>
|
||||
<DialogTitle>Lägg till leverantör</DialogTitle>
|
||||
</DialogHeader>
|
||||
<SupplierForm
|
||||
onSubmit={handleCreateSupplier}
|
||||
isLoading={isCreating}
|
||||
/>
|
||||
</DialogContent>
|
||||
</Dialog>
|
||||
</div>
|
||||
|
||||
{/* Search */}
|
||||
<div className="relative">
|
||||
<Search className="absolute left-3 top-1/2 -translate-y-1/2 h-4 w-4 text-muted-foreground" />
|
||||
<Input
|
||||
placeholder="Sök på namn, e-post eller org.nr..."
|
||||
value={searchTerm}
|
||||
onChange={(e) => setSearchTerm(e.target.value)}
|
||||
className="pl-10"
|
||||
/>
|
||||
</div>
|
||||
|
||||
{/* Supplier list */}
|
||||
{isLoading ? (
|
||||
<div className="grid gap-4 md:grid-cols-2 lg:grid-cols-3">
|
||||
{[1, 2, 3].map((i) => (
|
||||
<Card key={i} className="animate-pulse">
|
||||
<CardHeader>
|
||||
<div className="h-5 bg-muted rounded w-1/2" />
|
||||
<div className="h-4 bg-muted rounded w-1/3 mt-2" />
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<div className="h-4 bg-muted rounded w-full" />
|
||||
</CardContent>
|
||||
</Card>
|
||||
))}
|
||||
</div>
|
||||
) : filteredSuppliers.length === 0 ? (
|
||||
<Card>
|
||||
<CardContent>
|
||||
{searchTerm ? (
|
||||
<div className="flex flex-col items-center justify-center py-12">
|
||||
<Building2 className="h-12 w-12 text-muted-foreground mb-4" />
|
||||
<h3 className="text-lg font-medium">Inga träffar</h3>
|
||||
<p className="text-muted-foreground text-center mt-1">
|
||||
Inga leverantörer matchar "{searchTerm}"
|
||||
</p>
|
||||
</div>
|
||||
) : (
|
||||
<div className="flex flex-col items-center justify-center py-12">
|
||||
<Building2 className="h-12 w-12 text-muted-foreground mb-4" />
|
||||
<h3 className="text-lg font-medium">Inga leverantörer</h3>
|
||||
<p className="text-muted-foreground text-center mt-1">
|
||||
Lägg till din första leverantör för att börja registrera inköpsfakturor
|
||||
</p>
|
||||
<Button className="mt-4" onClick={() => setIsDialogOpen(true)}>
|
||||
<Plus className="mr-2 h-4 w-4" />
|
||||
Ny leverantör
|
||||
</Button>
|
||||
</div>
|
||||
)}
|
||||
</CardContent>
|
||||
</Card>
|
||||
) : (
|
||||
<div className="grid gap-4 md:grid-cols-2 lg:grid-cols-3">
|
||||
{filteredSuppliers.map((supplier) => {
|
||||
const Icon = supplierTypeIcons[supplier.supplier_type]
|
||||
return (
|
||||
<Link key={supplier.id} href={`/suppliers/${supplier.id}`}>
|
||||
<Card className="hover:border-primary/50 transition-colors cursor-pointer h-full">
|
||||
<CardHeader>
|
||||
<div className="flex items-start justify-between">
|
||||
<div className="flex items-center gap-3">
|
||||
<div className="h-10 w-10 rounded-full bg-primary/10 flex items-center justify-center">
|
||||
<Icon className="h-5 w-5 text-primary" />
|
||||
</div>
|
||||
<div>
|
||||
<CardTitle className="text-base">{supplier.name}</CardTitle>
|
||||
<CardDescription>{supplier.email || 'Ingen e-post'}</CardDescription>
|
||||
</div>
|
||||
</div>
|
||||
<Badge variant="secondary">
|
||||
{supplierTypeLabels[supplier.supplier_type]}
|
||||
</Badge>
|
||||
</div>
|
||||
</CardHeader>
|
||||
<CardContent>
|
||||
<div className="text-sm text-muted-foreground space-y-1">
|
||||
{supplier.org_number && (
|
||||
<p>Org.nr: {supplier.org_number}</p>
|
||||
)}
|
||||
{supplier.bankgiro && (
|
||||
<p>Bankgiro: {supplier.bankgiro}</p>
|
||||
)}
|
||||
{supplier.city && (
|
||||
<p>{supplier.city}, {supplier.country}</p>
|
||||
)}
|
||||
</div>
|
||||
</CardContent>
|
||||
</Card>
|
||||
</Link>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -1,4 +1,4 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { createServiceClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { createSession, getAccountBalance, type AccountInfo } from '@/lib/banking/enable-banking'
|
||||
|
||||
@@ -35,7 +35,7 @@ export async function GET(request: Request) {
|
||||
return NextResponse.redirect(`${baseUrl}/settings?bank_error=missing_parameters`)
|
||||
}
|
||||
|
||||
const supabase = await createClient()
|
||||
const supabase = await createServiceClient()
|
||||
|
||||
try {
|
||||
// Create session from authorization code
|
||||
@@ -88,16 +88,17 @@ export async function GET(request: Request) {
|
||||
.from('bank_connections')
|
||||
.insert({
|
||||
user_id: state,
|
||||
bank_id: `${aspsp.name.toLowerCase().replace(/\s+/g, '-')}-${aspsp.country.toLowerCase()}`,
|
||||
provider: `${aspsp.name.toLowerCase().replace(/\s+/g, '-')}-${aspsp.country.toLowerCase()}`,
|
||||
bank_name: aspsp.name,
|
||||
session_id,
|
||||
status: 'active',
|
||||
accounts: accountsWithBalances,
|
||||
consent_expires_at: consentExpiresAt,
|
||||
accounts_data: accountsWithBalances,
|
||||
consent_expires: consentExpiresAt,
|
||||
last_synced_at: new Date().toISOString(),
|
||||
})
|
||||
|
||||
if (insertError) {
|
||||
console.error('Insert error:', insertError)
|
||||
throw new Error('Failed to create connection')
|
||||
}
|
||||
} else {
|
||||
@@ -107,8 +108,8 @@ export async function GET(request: Request) {
|
||||
.update({
|
||||
session_id,
|
||||
status: 'active',
|
||||
accounts: accountsWithBalances,
|
||||
consent_expires_at: consentExpiresAt,
|
||||
accounts_data: accountsWithBalances,
|
||||
consent_expires: consentExpiresAt,
|
||||
last_synced_at: new Date().toISOString(),
|
||||
})
|
||||
.eq('id', pendingConnection.id)
|
||||
|
||||
@@ -65,7 +65,7 @@ export async function POST(request: Request) {
|
||||
.from('bank_connections')
|
||||
.insert({
|
||||
user_id: user.id,
|
||||
bank_id: `${aspsp_name.toLowerCase().replace(/\s+/g, '-')}-${aspsp_country.toLowerCase()}`,
|
||||
provider: `${aspsp_name.toLowerCase().replace(/\s+/g, '-')}-${aspsp_country.toLowerCase()}`,
|
||||
bank_name: aspsp_name,
|
||||
authorization_id,
|
||||
status: 'pending',
|
||||
|
||||
@@ -72,7 +72,7 @@ export async function GET(request: Request) {
|
||||
for (const connection of connections) {
|
||||
try {
|
||||
// Check consent expiry
|
||||
const daysLeft = getDaysUntilExpiry(connection.consent_expires_at)
|
||||
const daysLeft = getDaysUntilExpiry(connection.consent_expires)
|
||||
const isExpired = daysLeft !== null && daysLeft <= 0
|
||||
|
||||
if (isExpired) {
|
||||
@@ -95,7 +95,7 @@ export async function GET(request: Request) {
|
||||
continue
|
||||
}
|
||||
|
||||
const expiringSoon = isConsentExpiringSoon(connection.consent_expires_at)
|
||||
const expiringSoon = isConsentExpiringSoon(connection.consent_expires)
|
||||
|
||||
// Sync last 7 days (daily cron, with overlap for safety)
|
||||
const toDate = new Date().toISOString().split('T')[0]
|
||||
@@ -103,7 +103,7 @@ export async function GET(request: Request) {
|
||||
.toISOString()
|
||||
.split('T')[0]
|
||||
|
||||
const accounts = (connection.accounts as StoredAccount[] || []).map(a => ({ ...a }))
|
||||
const accounts = (connection.accounts_data as StoredAccount[] || []).map(a => ({ ...a }))
|
||||
|
||||
let totalImported = 0
|
||||
let totalDuplicates = 0
|
||||
@@ -128,7 +128,7 @@ export async function GET(request: Request) {
|
||||
await supabase
|
||||
.from('bank_connections')
|
||||
.update({
|
||||
accounts,
|
||||
accounts_data: accounts,
|
||||
last_synced_at: new Date().toISOString(),
|
||||
})
|
||||
.eq('id', connection.id)
|
||||
|
||||
@@ -43,7 +43,7 @@ export async function POST(request: Request) {
|
||||
}
|
||||
|
||||
try {
|
||||
const accounts = (connection.accounts as StoredAccount[] || []).map(a => ({ ...a }))
|
||||
const accounts = (connection.accounts_data as StoredAccount[] || []).map(a => ({ ...a }))
|
||||
|
||||
const toDate = new Date().toISOString().split('T')[0]
|
||||
const fromDate = new Date(Date.now() - days_back * 24 * 60 * 60 * 1000)
|
||||
@@ -72,7 +72,7 @@ export async function POST(request: Request) {
|
||||
await supabase
|
||||
.from('bank_connections')
|
||||
.update({
|
||||
accounts,
|
||||
accounts_data: accounts,
|
||||
last_synced_at: syncedAt,
|
||||
})
|
||||
.eq('id', connection.id)
|
||||
|
||||
@@ -0,0 +1,55 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
import { linkToJournalEntry } from '@/lib/core/documents/document-service'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
/**
|
||||
* POST /api/documents/:id/link
|
||||
* Link a document to a journal entry (verifikation)
|
||||
*
|
||||
* Request body:
|
||||
* - journal_entry_id: string (required)
|
||||
* - journal_entry_line_id: string (optional)
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { id } = await params
|
||||
|
||||
try {
|
||||
const body = await request.json()
|
||||
|
||||
if (!body.journal_entry_id) {
|
||||
return NextResponse.json(
|
||||
{ error: 'journal_entry_id is required' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const document = await linkToJournalEntry(
|
||||
user.id,
|
||||
id,
|
||||
body.journal_entry_id,
|
||||
body.journal_entry_line_id
|
||||
)
|
||||
|
||||
return NextResponse.json({ data: document })
|
||||
} catch (error) {
|
||||
console.error('[documents/link/POST] Link failed:', error)
|
||||
return NextResponse.json(
|
||||
{ error: error instanceof Error ? error.message : 'Link failed' },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,55 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
/**
|
||||
* GET /api/documents/:id
|
||||
* Fetch document metadata + signed download URL (60 min expiry)
|
||||
*/
|
||||
export async function GET(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { id } = await params
|
||||
|
||||
// Fetch document record
|
||||
const { data: doc, error: docError } = await supabase
|
||||
.from('document_attachments')
|
||||
.select('*')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (docError || !doc) {
|
||||
return NextResponse.json({ error: 'Document not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
// Create signed download URL (60 minutes)
|
||||
const { data: signedUrl, error: signError } = await supabase.storage
|
||||
.from('documents')
|
||||
.createSignedUrl(doc.storage_path, 3600)
|
||||
|
||||
if (signError) {
|
||||
return NextResponse.json(
|
||||
{ error: `Failed to create download URL: ${signError.message}` },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
data: {
|
||||
...doc,
|
||||
download_url: signedUrl.signedUrl,
|
||||
},
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,37 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
import { verifyIntegrity } from '@/lib/core/documents/document-service'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
/**
|
||||
* POST /api/documents/:id/verify
|
||||
* Verify document integrity by re-computing SHA-256 and comparing
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { id } = await params
|
||||
|
||||
try {
|
||||
const result = await verifyIntegrity(user.id, id)
|
||||
|
||||
return NextResponse.json({ data: result })
|
||||
} catch (error) {
|
||||
console.error('[documents/verify/POST] Verification failed:', error)
|
||||
return NextResponse.json(
|
||||
{ error: error instanceof Error ? error.message : 'Verification failed' },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,101 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
import { createNewVersion } from '@/lib/core/documents/document-service'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
/**
|
||||
* POST /api/documents/:id/versions
|
||||
* Create a new version of an existing document (atomic via RPC)
|
||||
*
|
||||
* Accepts multipart/form-data with:
|
||||
* - file: The new version file
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { id } = await params
|
||||
|
||||
try {
|
||||
const formData = await request.formData()
|
||||
const file = formData.get('file') as File | null
|
||||
|
||||
if (!file) {
|
||||
return NextResponse.json({ error: 'No file provided' }, { status: 400 })
|
||||
}
|
||||
|
||||
const buffer = await file.arrayBuffer()
|
||||
|
||||
const newVersion = await createNewVersion(user.id, id, {
|
||||
name: file.name,
|
||||
buffer,
|
||||
type: file.type,
|
||||
})
|
||||
|
||||
return NextResponse.json({ data: newVersion })
|
||||
} catch (error) {
|
||||
console.error('[documents/versions/POST] Version creation failed:', error)
|
||||
return NextResponse.json(
|
||||
{ error: error instanceof Error ? error.message : 'Version creation failed' },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* GET /api/documents/:id/versions
|
||||
* List all versions in the document chain
|
||||
*/
|
||||
export async function GET(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { id } = await params
|
||||
|
||||
// First, check if the document belongs to the user
|
||||
const { data: doc, error: docError } = await supabase
|
||||
.from('document_attachments')
|
||||
.select('id, original_id')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (docError || !doc) {
|
||||
return NextResponse.json({ error: 'Document not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
// The root document is either the original_id or the document itself
|
||||
const rootId = doc.original_id || doc.id
|
||||
|
||||
// Fetch all versions in the chain
|
||||
const { data: versions, error: versionsError } = await supabase
|
||||
.from('document_attachments')
|
||||
.select('*')
|
||||
.eq('user_id', user.id)
|
||||
.or(`id.eq.${rootId},original_id.eq.${rootId}`)
|
||||
.order('version', { ascending: true })
|
||||
|
||||
if (versionsError) {
|
||||
return NextResponse.json({ error: versionsError.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data: versions })
|
||||
}
|
||||
@@ -0,0 +1,108 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
import { uploadDocument } from '@/lib/core/documents/document-service'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
/**
|
||||
* POST /api/documents
|
||||
* Upload a document to the WORM archive
|
||||
*
|
||||
* Accepts multipart/form-data with:
|
||||
* - file: The document file
|
||||
* - upload_source (optional): 'camera' | 'file_upload' | 'email' | ...
|
||||
* - journal_entry_id (optional): Link to a journal entry
|
||||
* - journal_entry_line_id (optional): Link to a journal entry line
|
||||
*/
|
||||
export async function POST(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
try {
|
||||
const formData = await request.formData()
|
||||
const file = formData.get('file') as File | null
|
||||
|
||||
if (!file) {
|
||||
return NextResponse.json({ error: 'No file provided' }, { status: 400 })
|
||||
}
|
||||
|
||||
const uploadSource = (formData.get('upload_source') as string) || 'file_upload'
|
||||
const journalEntryId = formData.get('journal_entry_id') as string | null
|
||||
const journalEntryLineId = formData.get('journal_entry_line_id') as string | null
|
||||
|
||||
const buffer = await file.arrayBuffer()
|
||||
|
||||
const document = await uploadDocument(user.id, {
|
||||
name: file.name,
|
||||
buffer,
|
||||
type: file.type,
|
||||
}, {
|
||||
upload_source: uploadSource as import('@/types').DocumentUploadSource,
|
||||
journal_entry_id: journalEntryId || undefined,
|
||||
journal_entry_line_id: journalEntryLineId || undefined,
|
||||
})
|
||||
|
||||
return NextResponse.json({ data: document })
|
||||
} catch (error) {
|
||||
console.error('[documents/POST] Upload failed:', error)
|
||||
return NextResponse.json(
|
||||
{ error: error instanceof Error ? error.message : 'Upload failed' },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* GET /api/documents
|
||||
* List documents with optional filtering
|
||||
*
|
||||
* Query params:
|
||||
* - journal_entry_id: Filter by journal entry
|
||||
* - current_only: If 'true', only return current versions (default: true)
|
||||
* - limit: Number of results (default: 50)
|
||||
* - offset: Pagination offset (default: 0)
|
||||
*/
|
||||
export async function GET(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { searchParams } = new URL(request.url)
|
||||
const journalEntryId = searchParams.get('journal_entry_id')
|
||||
const currentOnly = searchParams.get('current_only') !== 'false'
|
||||
const limit = parseInt(searchParams.get('limit') || '50')
|
||||
const offset = parseInt(searchParams.get('offset') || '0')
|
||||
|
||||
let query = supabase
|
||||
.from('document_attachments')
|
||||
.select('*', { count: 'exact' })
|
||||
.eq('user_id', user.id)
|
||||
.order('created_at', { ascending: false })
|
||||
.range(offset, offset + limit - 1)
|
||||
|
||||
if (journalEntryId) {
|
||||
query = query.eq('journal_entry_id', journalEntryId)
|
||||
}
|
||||
|
||||
if (currentOnly) {
|
||||
query = query.eq('is_current_version', true)
|
||||
}
|
||||
|
||||
const { data, error, count } = await query
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data, count })
|
||||
}
|
||||
@@ -0,0 +1,117 @@
|
||||
import { createClient } from '@supabase/supabase-js'
|
||||
import { NextResponse } from 'next/server'
|
||||
|
||||
/**
|
||||
* GET /api/documents/verify/cron
|
||||
* Batch integrity verification of WORM document archive
|
||||
*
|
||||
* Runs weekly (Sunday 03:00 UTC / 05:00 Swedish time).
|
||||
* Processes up to 100 documents per run, prioritizing
|
||||
* documents never checked or least recently checked.
|
||||
*
|
||||
* Uses service role for cross-user verification (RLS bypass).
|
||||
*/
|
||||
export async function GET(request: Request) {
|
||||
// Verify cron secret
|
||||
const authHeader = request.headers.get('authorization')
|
||||
const cronSecret = process.env.CRON_SECRET
|
||||
|
||||
if (cronSecret && authHeader !== `Bearer ${cronSecret}`) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const supabaseUrl = process.env.NEXT_PUBLIC_SUPABASE_URL
|
||||
const supabaseServiceKey = process.env.SUPABASE_SERVICE_ROLE_KEY
|
||||
|
||||
if (!supabaseUrl || !supabaseServiceKey) {
|
||||
return NextResponse.json(
|
||||
{ error: 'Missing Supabase configuration' },
|
||||
{ status: 500 }
|
||||
)
|
||||
}
|
||||
|
||||
const supabase = createClient(supabaseUrl, supabaseServiceKey)
|
||||
|
||||
// Fetch up to 100 current-version documents, prioritizing unchecked/oldest
|
||||
const { data: documents, error: fetchError } = await supabase
|
||||
.from('document_attachments')
|
||||
.select('id, user_id, storage_path, sha256_hash, file_name')
|
||||
.eq('is_current_version', true)
|
||||
.order('last_integrity_check_at', { ascending: true, nullsFirst: true })
|
||||
.limit(100)
|
||||
|
||||
if (fetchError) {
|
||||
console.error('[doc-verify-cron] Failed to fetch documents:', fetchError)
|
||||
return NextResponse.json({ error: 'Failed to fetch documents' }, { status: 500 })
|
||||
}
|
||||
|
||||
if (!documents || documents.length === 0) {
|
||||
return NextResponse.json({ message: 'No documents to verify', processed: 0 })
|
||||
}
|
||||
|
||||
let verified = 0
|
||||
let failures = 0
|
||||
let errors = 0
|
||||
|
||||
for (const doc of documents) {
|
||||
try {
|
||||
// Download file from storage
|
||||
const { data: fileData, error: downloadError } = await supabase.storage
|
||||
.from('documents')
|
||||
.download(doc.storage_path)
|
||||
|
||||
if (downloadError || !fileData) {
|
||||
console.error(`[doc-verify-cron] Download failed for ${doc.id}:`, downloadError)
|
||||
errors++
|
||||
continue
|
||||
}
|
||||
|
||||
// Compute SHA-256 hash
|
||||
const buffer = await fileData.arrayBuffer()
|
||||
const hashBuffer = await crypto.subtle.digest('SHA-256', buffer)
|
||||
const hashArray = Array.from(new Uint8Array(hashBuffer))
|
||||
const computedHash = hashArray.map((b) => b.toString(16).padStart(2, '0')).join('')
|
||||
|
||||
const isValid = computedHash === doc.sha256_hash
|
||||
|
||||
// Update last_integrity_check_at
|
||||
await supabase
|
||||
.from('document_attachments')
|
||||
.update({ last_integrity_check_at: new Date().toISOString() })
|
||||
.eq('id', doc.id)
|
||||
|
||||
if (!isValid) {
|
||||
// Log integrity failure to audit_log
|
||||
await supabase.from('audit_log').insert({
|
||||
user_id: doc.user_id,
|
||||
action: 'INTEGRITY_FAILURE',
|
||||
table_name: 'document_attachments',
|
||||
record_id: doc.id,
|
||||
description: `Integrity check failed for document "${doc.file_name}": stored hash ${doc.sha256_hash}, computed hash ${computedHash}`,
|
||||
old_state: { sha256_hash: doc.sha256_hash },
|
||||
new_state: { computed_hash: computedHash },
|
||||
})
|
||||
|
||||
console.error(`[doc-verify-cron] INTEGRITY FAILURE: document ${doc.id} (${doc.file_name})`)
|
||||
failures++
|
||||
} else {
|
||||
verified++
|
||||
}
|
||||
} catch (error) {
|
||||
console.error(`[doc-verify-cron] Error verifying document ${doc.id}:`, error)
|
||||
errors++
|
||||
// Continue with other documents
|
||||
}
|
||||
}
|
||||
|
||||
console.log(
|
||||
`[doc-verify-cron] Processed ${documents.length}: ${verified} verified, ${failures} failures, ${errors} errors`
|
||||
)
|
||||
|
||||
return NextResponse.json({
|
||||
processed: documents.length,
|
||||
verified,
|
||||
failures,
|
||||
errors,
|
||||
})
|
||||
}
|
||||
@@ -4,6 +4,7 @@ import { analyzeReceipt } from '@/extensions/receipt-ocr/lib/receipt-analyzer'
|
||||
import { processLineItems } from '@/extensions/receipt-ocr/lib/receipt-categorizer'
|
||||
import { eventBus } from '@/lib/events/bus'
|
||||
import { ensureInitialized } from '@/lib/init'
|
||||
import { uploadDocument } from '@/lib/core/documents/document-service'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
@@ -63,6 +64,17 @@ export async function POST(request: Request) {
|
||||
return NextResponse.json({ error: 'Failed to upload image' }, { status: 500 })
|
||||
}
|
||||
|
||||
// WORM archive copy (non-blocking — receipt flow continues even if this fails)
|
||||
try {
|
||||
await uploadDocument(user.id, {
|
||||
name: imageFile.name,
|
||||
buffer: arrayBuffer,
|
||||
type: imageFile.type,
|
||||
}, { upload_source: 'camera' })
|
||||
} catch (archiveErr) {
|
||||
console.error('[receipt-upload] WORM archive copy failed:', archiveErr)
|
||||
}
|
||||
|
||||
// Get public URL
|
||||
const { data: urlData } = supabase.storage.from('receipts').getPublicUrl(filename)
|
||||
const imageUrl = urlData.publicUrl
|
||||
|
||||
@@ -0,0 +1,110 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import {
|
||||
createInvoicePaymentJournalEntry,
|
||||
createInvoiceCashEntry,
|
||||
} from '@/lib/bookkeeping/invoice-entries'
|
||||
import type { Invoice } from '@/types'
|
||||
|
||||
/**
|
||||
* POST /api/invoices/[id]/mark-paid
|
||||
*
|
||||
* Manually marks an invoice as paid (for payments received outside bank sync).
|
||||
*
|
||||
* Faktureringsmetoden (accrual):
|
||||
* Creates payment clearing entry: Debit 1930, Credit 1510
|
||||
*
|
||||
* Kontantmetoden (cash):
|
||||
* Creates combined revenue entry: Debit 1930, Credit 30xx, Credit 26xx
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const { id } = await params
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Fetch invoice
|
||||
const { data: invoice, error: invoiceError } = await supabase
|
||||
.from('invoices')
|
||||
.select('*, customer:customers(*), items:invoice_items(*)')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (invoiceError || !invoice) {
|
||||
return NextResponse.json({ error: 'Fakturan hittades inte' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (invoice.status !== 'sent' && invoice.status !== 'overdue') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Fakturan kan inte markeras som betald i nuvarande status' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const now = new Date().toISOString()
|
||||
const paymentDate = now.split('T')[0]
|
||||
|
||||
// Update status to paid
|
||||
const { error: updateError } = await supabase
|
||||
.from('invoices')
|
||||
.update({
|
||||
status: 'paid',
|
||||
paid_at: now,
|
||||
paid_amount: invoice.total,
|
||||
})
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (updateError) {
|
||||
return NextResponse.json({ error: 'Kunde inte uppdatera status' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Fetch accounting method
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
|
||||
let journalEntryId: string | null = null
|
||||
|
||||
try {
|
||||
if (accountingMethod === 'accrual') {
|
||||
// Faktureringsmetoden: clear receivable (Debit 1930, Credit 1510)
|
||||
const journalEntry = await createInvoicePaymentJournalEntry(
|
||||
user.id,
|
||||
invoice as Invoice,
|
||||
paymentDate
|
||||
)
|
||||
journalEntryId = journalEntry?.id ?? null
|
||||
} else {
|
||||
// Kontantmetoden: combined revenue entry (Debit 1930, Credit 30xx, Credit 26xx)
|
||||
const journalEntry = await createInvoiceCashEntry(
|
||||
user.id,
|
||||
invoice as Invoice,
|
||||
paymentDate
|
||||
)
|
||||
journalEntryId = journalEntry?.id ?? null
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create payment journal entry on mark-paid:', err)
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
success: true,
|
||||
status: 'paid',
|
||||
paid_at: now,
|
||||
paid_amount: invoice.total,
|
||||
journal_entry_id: journalEntryId,
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,93 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { createInvoiceJournalEntry } from '@/lib/bookkeeping/invoice-entries'
|
||||
import type { Invoice } from '@/types'
|
||||
|
||||
/**
|
||||
* POST /api/invoices/[id]/mark-sent
|
||||
*
|
||||
* Manually marks a draft invoice as sent (for invoices delivered outside the system).
|
||||
* Under faktureringsmetoden (accrual): creates the journal entry (Debit 1510, Credit 30xx/26xx).
|
||||
* Under kontantmetoden (cash): no journal entry — booking happens at payment.
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const { id } = await params
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Fetch invoice
|
||||
const { data: invoice, error: invoiceError } = await supabase
|
||||
.from('invoices')
|
||||
.select('*, customer:customers(*), items:invoice_items(*)')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (invoiceError || !invoice) {
|
||||
return NextResponse.json({ error: 'Fakturan hittades inte' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (invoice.status !== 'draft') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Endast utkast kan markeras som skickade' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
// Update status to sent
|
||||
const { error: updateError } = await supabase
|
||||
.from('invoices')
|
||||
.update({
|
||||
status: 'sent',
|
||||
sent_at: new Date().toISOString(),
|
||||
})
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (updateError) {
|
||||
return NextResponse.json({ error: 'Kunde inte uppdatera status' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Fetch accounting method
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
|
||||
// Faktureringsmetoden: book at send
|
||||
let journalEntryId: string | null = null
|
||||
if (accountingMethod === 'accrual') {
|
||||
try {
|
||||
const journalEntry = await createInvoiceJournalEntry(
|
||||
user.id,
|
||||
invoice as Invoice
|
||||
)
|
||||
if (journalEntry) {
|
||||
journalEntryId = journalEntry.id
|
||||
await supabase
|
||||
.from('invoices')
|
||||
.update({ journal_entry_id: journalEntry.id })
|
||||
.eq('id', id)
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create invoice journal entry on mark-sent:', err)
|
||||
}
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
success: true,
|
||||
status: 'sent',
|
||||
journal_entry_id: journalEntryId,
|
||||
})
|
||||
}
|
||||
@@ -10,6 +10,7 @@ import {
|
||||
generateInvoiceEmailText,
|
||||
generateInvoiceEmailSubject
|
||||
} from '@/lib/email/invoice-templates'
|
||||
import { createInvoiceJournalEntry } from '@/lib/bookkeeping/invoice-entries'
|
||||
import type { Invoice, InvoiceItem, Customer, CompanySettings } from '@/types'
|
||||
|
||||
ensureInitialized()
|
||||
@@ -158,6 +159,25 @@ export async function POST(
|
||||
// Don't fail the request - the email was sent successfully
|
||||
}
|
||||
|
||||
// Faktureringsmetoden: create journal entry when invoice is issued
|
||||
if ((company as Record<string, unknown>).accounting_method === 'accrual' || !(company as Record<string, unknown>).accounting_method) {
|
||||
try {
|
||||
const journalEntry = await createInvoiceJournalEntry(
|
||||
user.id,
|
||||
invoice as Invoice
|
||||
)
|
||||
if (journalEntry) {
|
||||
await supabase
|
||||
.from('invoices')
|
||||
.update({ journal_entry_id: journalEntry.id })
|
||||
.eq('id', id)
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create invoice journal entry on send:', err)
|
||||
// Non-blocking — don't fail the send
|
||||
}
|
||||
}
|
||||
|
||||
await eventBus.emit({
|
||||
type: 'invoice.sent',
|
||||
payload: { invoice: invoice as Invoice, userId: user.id },
|
||||
|
||||
@@ -6,7 +6,6 @@ import type { CreateInvoiceInput, Invoice, CreditNote } from '@/types'
|
||||
import { getVatRules, calculateVat, calculateTotal } from '@/lib/invoice/vat-rules'
|
||||
import { fetchExchangeRate, convertToSEK } from '@/lib/currency/riksbanken'
|
||||
import {
|
||||
createInvoiceJournalEntry,
|
||||
createCreditNoteJournalEntry,
|
||||
} from '@/lib/bookkeeping/invoice-entries'
|
||||
|
||||
@@ -176,24 +175,8 @@ export async function POST(request: Request) {
|
||||
.eq('id', invoice.id)
|
||||
.single()
|
||||
|
||||
// Create journal entry for the invoice (non-blocking)
|
||||
// Emit event (no journal entry at draft — booking happens at send/payment based on accounting method)
|
||||
if (completeInvoice) {
|
||||
try {
|
||||
const journalEntry = await createInvoiceJournalEntry(
|
||||
user.id,
|
||||
completeInvoice as Invoice
|
||||
)
|
||||
if (journalEntry) {
|
||||
await supabase
|
||||
.from('invoices')
|
||||
.update({ journal_entry_id: journalEntry.id })
|
||||
.eq('id', invoice.id)
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create invoice journal entry:', err)
|
||||
// Don't fail the invoice creation
|
||||
}
|
||||
|
||||
await eventBus.emit({
|
||||
type: 'invoice.created',
|
||||
payload: { invoice: completeInvoice as Invoice, userId: user.id },
|
||||
|
||||
@@ -0,0 +1,32 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateSupplierLedger } from '@/lib/reports/supplier-ledger'
|
||||
import { generateReconciliation } from '@/lib/reports/supplier-reconciliation'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { searchParams } = new URL(request.url)
|
||||
const asOfDate = searchParams.get('as_of_date') || undefined
|
||||
const periodId = searchParams.get('period_id') || undefined
|
||||
|
||||
const ledger = await generateSupplierLedger(user.id, asOfDate)
|
||||
|
||||
let reconciliation = null
|
||||
if (periodId) {
|
||||
reconciliation = await generateReconciliation(user.id, periodId)
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
data: {
|
||||
ledger,
|
||||
reconciliation,
|
||||
},
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,48 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
|
||||
export async function POST(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { data: invoice } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('status')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (!invoice) {
|
||||
return NextResponse.json({ error: 'Not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (invoice.status !== 'registered') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Kan bara godkänna registrerade fakturor' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({ status: 'approved' })
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
@@ -0,0 +1,127 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { createSupplierCreditNoteEntry } from '@/lib/bookkeeping/supplier-invoice-entries'
|
||||
import type { SupplierInvoice, SupplierInvoiceItem } from '@/types'
|
||||
|
||||
export async function POST(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Fetch original invoice with supplier and items
|
||||
const { data: original, error: fetchError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('*, supplier:suppliers(*), items:supplier_invoice_items(*)')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (fetchError || !original) {
|
||||
return NextResponse.json({ error: 'Not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (original.status === 'credited') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Fakturan har redan krediterats' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
// Get next arrival number
|
||||
const { data: arrivalNum } = await supabase
|
||||
.rpc('get_next_arrival_number', { p_user_id: user.id })
|
||||
|
||||
// Create credit note invoice (negative amounts)
|
||||
const { data: creditNote, error: creditError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.insert({
|
||||
user_id: user.id,
|
||||
supplier_id: original.supplier_id,
|
||||
arrival_number: arrivalNum,
|
||||
supplier_invoice_number: `KREDIT-${original.supplier_invoice_number}`,
|
||||
invoice_date: new Date().toISOString().split('T')[0],
|
||||
due_date: new Date().toISOString().split('T')[0],
|
||||
status: 'registered',
|
||||
currency: original.currency,
|
||||
exchange_rate: original.exchange_rate,
|
||||
vat_treatment: original.vat_treatment,
|
||||
reverse_charge: original.reverse_charge,
|
||||
subtotal: original.subtotal,
|
||||
subtotal_sek: original.subtotal_sek,
|
||||
vat_amount: original.vat_amount,
|
||||
vat_amount_sek: original.vat_amount_sek,
|
||||
total: original.total,
|
||||
total_sek: original.total_sek,
|
||||
remaining_amount: 0,
|
||||
is_credit_note: true,
|
||||
credited_invoice_id: id,
|
||||
})
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (creditError || !creditNote) {
|
||||
return NextResponse.json({ error: creditError?.message || 'Failed to create credit note' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Copy items to credit note
|
||||
const creditItems = (original.items || []).map((item: SupplierInvoiceItem) => ({
|
||||
supplier_invoice_id: creditNote.id,
|
||||
sort_order: item.sort_order,
|
||||
description: item.description,
|
||||
quantity: item.quantity,
|
||||
unit: item.unit,
|
||||
unit_price: item.unit_price,
|
||||
line_total: item.line_total,
|
||||
account_number: item.account_number,
|
||||
vat_code: item.vat_code,
|
||||
vat_rate: item.vat_rate,
|
||||
vat_amount: item.vat_amount,
|
||||
}))
|
||||
|
||||
await supabase.from('supplier_invoice_items').insert(creditItems)
|
||||
|
||||
// Create credit note journal entry
|
||||
let journalEntryId: string | null = null
|
||||
try {
|
||||
const journalEntry = await createSupplierCreditNoteEntry(
|
||||
user.id,
|
||||
creditNote as SupplierInvoice,
|
||||
creditItems as SupplierInvoiceItem[],
|
||||
original.supplier?.supplier_type || 'swedish_business'
|
||||
)
|
||||
if (journalEntry) {
|
||||
journalEntryId = journalEntry.id
|
||||
await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({ registration_journal_entry_id: journalEntry.id })
|
||||
.eq('id', creditNote.id)
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create credit note journal entry:', err)
|
||||
}
|
||||
|
||||
// Update original invoice: reduce remaining_amount
|
||||
const newRemaining = Math.max(0, original.remaining_amount - original.total)
|
||||
const newStatus = newRemaining <= 0 ? 'credited' : original.status
|
||||
|
||||
await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({
|
||||
status: newStatus,
|
||||
remaining_amount: newRemaining,
|
||||
})
|
||||
.eq('id', id)
|
||||
|
||||
return NextResponse.json({
|
||||
data: creditNote,
|
||||
journal_entry_id: journalEntryId,
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,136 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import {
|
||||
createSupplierInvoicePaymentEntry,
|
||||
createSupplierInvoiceCashEntry,
|
||||
} from '@/lib/bookkeeping/supplier-invoice-entries'
|
||||
import type { SupplierInvoice, SupplierInvoiceItem } from '@/types'
|
||||
|
||||
interface MarkPaidRequest {
|
||||
amount?: number
|
||||
payment_date?: string
|
||||
exchange_rate_difference?: number
|
||||
notes?: string
|
||||
}
|
||||
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const body: MarkPaidRequest = await request.json()
|
||||
|
||||
// Fetch invoice with supplier and items
|
||||
const { data: invoice, error: fetchError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('*, supplier:suppliers(*), items:supplier_invoice_items(*)')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (fetchError || !invoice) {
|
||||
return NextResponse.json({ error: 'Not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (!['registered', 'approved', 'partially_paid', 'overdue'].includes(invoice.status)) {
|
||||
return NextResponse.json(
|
||||
{ error: 'Fakturan kan inte markeras som betald i nuvarande status' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const paymentDate = body.payment_date || new Date().toISOString().split('T')[0]
|
||||
const paymentAmount = body.amount || invoice.remaining_amount
|
||||
const now = new Date().toISOString()
|
||||
|
||||
// Fetch accounting method
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
|
||||
// Create journal entry
|
||||
let journalEntryId: string | null = null
|
||||
|
||||
try {
|
||||
if (accountingMethod === 'cash') {
|
||||
const journalEntry = await createSupplierInvoiceCashEntry(
|
||||
user.id,
|
||||
invoice as SupplierInvoice,
|
||||
(invoice.items || []) as SupplierInvoiceItem[],
|
||||
paymentDate,
|
||||
invoice.supplier?.supplier_type || 'swedish_business'
|
||||
)
|
||||
if (journalEntry) journalEntryId = journalEntry.id
|
||||
} else {
|
||||
const journalEntry = await createSupplierInvoicePaymentEntry(
|
||||
user.id,
|
||||
invoice as SupplierInvoice,
|
||||
paymentAmount,
|
||||
paymentDate,
|
||||
body.exchange_rate_difference
|
||||
)
|
||||
if (journalEntry) journalEntryId = journalEntry.id
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create payment journal entry:', err)
|
||||
}
|
||||
|
||||
// Calculate new remaining amount
|
||||
const newRemaining = Math.round((invoice.remaining_amount - paymentAmount) * 100) / 100
|
||||
const newPaidAmount = Math.round((invoice.paid_amount + paymentAmount) * 100) / 100
|
||||
const isFullyPaid = newRemaining <= 0
|
||||
const newStatus = isFullyPaid ? 'paid' : 'partially_paid'
|
||||
|
||||
// Update invoice
|
||||
const { error: updateError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({
|
||||
status: newStatus,
|
||||
remaining_amount: Math.max(0, newRemaining),
|
||||
paid_amount: newPaidAmount,
|
||||
paid_at: isFullyPaid ? now : null,
|
||||
payment_journal_entry_id: journalEntryId,
|
||||
})
|
||||
.eq('id', id)
|
||||
|
||||
if (updateError) {
|
||||
return NextResponse.json({ error: updateError.message }, { status: 500 })
|
||||
}
|
||||
|
||||
// Record payment
|
||||
const { error: paymentError } = await supabase
|
||||
.from('supplier_invoice_payments')
|
||||
.insert({
|
||||
supplier_invoice_id: id,
|
||||
payment_date: paymentDate,
|
||||
amount: paymentAmount,
|
||||
currency: invoice.currency,
|
||||
exchange_rate_difference: body.exchange_rate_difference || 0,
|
||||
journal_entry_id: journalEntryId,
|
||||
notes: body.notes || null,
|
||||
})
|
||||
|
||||
if (paymentError) {
|
||||
console.error('Failed to record payment:', paymentError)
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
success: true,
|
||||
status: newStatus,
|
||||
paid_amount: newPaidAmount,
|
||||
remaining_amount: Math.max(0, newRemaining),
|
||||
journal_entry_id: journalEntryId,
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,133 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
|
||||
export async function GET(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { data: invoice, error } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('*, supplier:suppliers(*), items:supplier_invoice_items(*), payments:supplier_invoice_payments(*)')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (error || !invoice) {
|
||||
return NextResponse.json({ error: 'Supplier invoice not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data: invoice })
|
||||
}
|
||||
|
||||
export async function PUT(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Only allow editing registered invoices
|
||||
const { data: existing } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('status')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (!existing) {
|
||||
return NextResponse.json({ error: 'Not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (existing.status !== 'registered') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Kan bara redigera registrerade fakturor' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const body = await request.json()
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({
|
||||
supplier_invoice_number: body.supplier_invoice_number,
|
||||
invoice_date: body.invoice_date,
|
||||
due_date: body.due_date,
|
||||
delivery_date: body.delivery_date,
|
||||
payment_reference: body.payment_reference,
|
||||
notes: body.notes,
|
||||
})
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
|
||||
export async function DELETE(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Only allow deleting registered invoices without journal entries
|
||||
const { data: existing } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('status, registration_journal_entry_id')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (!existing) {
|
||||
return NextResponse.json({ error: 'Not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (existing.status !== 'registered') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Kan bara ta bort registrerade fakturor' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
// Delete items first, then invoice
|
||||
await supabase.from('supplier_invoice_items').delete().eq('supplier_invoice_id', id)
|
||||
|
||||
const { error } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.delete()
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ success: true })
|
||||
}
|
||||
@@ -0,0 +1,186 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { findFiscalPeriod } from '@/lib/bookkeeping/engine'
|
||||
import { createSupplierInvoiceRegistrationEntry } from '@/lib/bookkeeping/supplier-invoice-entries'
|
||||
import type { CreateSupplierInvoiceInput, SupplierInvoice, SupplierInvoiceItem } from '@/types'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { searchParams } = new URL(request.url)
|
||||
const status = searchParams.get('status')
|
||||
|
||||
let query = supabase
|
||||
.from('supplier_invoices')
|
||||
.select('*, supplier:suppliers(id, name)')
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (status && status !== 'all') {
|
||||
if (status === 'to_pay') {
|
||||
query = query.in('status', ['approved', 'overdue'])
|
||||
} else {
|
||||
query = query.eq('status', status)
|
||||
}
|
||||
}
|
||||
|
||||
const { data, error } = await query.order('due_date', { ascending: true })
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
|
||||
export async function POST(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const body: CreateSupplierInvoiceInput = await request.json()
|
||||
|
||||
// Validate supplier exists and belongs to user
|
||||
const { data: supplier, error: supplierError } = await supabase
|
||||
.from('suppliers')
|
||||
.select('*')
|
||||
.eq('id', body.supplier_id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (supplierError || !supplier) {
|
||||
return NextResponse.json({ error: 'Supplier not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
// Get next arrival number
|
||||
const { data: arrivalNum, error: arrivalError } = await supabase
|
||||
.rpc('get_next_arrival_number', { p_user_id: user.id })
|
||||
|
||||
if (arrivalError) {
|
||||
return NextResponse.json({ error: 'Failed to get arrival number' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Calculate totals from items
|
||||
const items = body.items.map((item, index) => {
|
||||
const vatRate = item.vat_rate ?? 0.25
|
||||
const lineTotal = Math.round(item.quantity * item.unit_price * 100) / 100
|
||||
const vatAmount = Math.round(lineTotal * vatRate * 100) / 100
|
||||
return {
|
||||
sort_order: index,
|
||||
description: item.description,
|
||||
quantity: item.quantity,
|
||||
unit: item.unit || 'st',
|
||||
unit_price: item.unit_price,
|
||||
line_total: lineTotal,
|
||||
account_number: item.account_number,
|
||||
vat_code: item.vat_code || null,
|
||||
vat_rate: vatRate,
|
||||
vat_amount: vatAmount,
|
||||
}
|
||||
})
|
||||
|
||||
const subtotal = items.reduce((sum, i) => sum + i.line_total, 0)
|
||||
const vatAmount = items.reduce((sum, i) => sum + i.vat_amount, 0)
|
||||
const total = Math.round((subtotal + vatAmount) * 100) / 100
|
||||
|
||||
const exchangeRate = body.exchange_rate || null
|
||||
const subtotalSek = exchangeRate ? Math.round(subtotal * exchangeRate * 100) / 100 : null
|
||||
const vatAmountSek = exchangeRate ? Math.round(vatAmount * exchangeRate * 100) / 100 : null
|
||||
const totalSek = exchangeRate ? Math.round(total * exchangeRate * 100) / 100 : null
|
||||
|
||||
// Insert supplier invoice
|
||||
const { data: invoice, error: invoiceError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.insert({
|
||||
user_id: user.id,
|
||||
supplier_id: body.supplier_id,
|
||||
arrival_number: arrivalNum,
|
||||
supplier_invoice_number: body.supplier_invoice_number,
|
||||
invoice_date: body.invoice_date,
|
||||
due_date: body.due_date,
|
||||
delivery_date: body.delivery_date || null,
|
||||
status: 'registered',
|
||||
currency: body.currency || 'SEK',
|
||||
exchange_rate: exchangeRate,
|
||||
vat_treatment: body.vat_treatment || 'standard_25',
|
||||
reverse_charge: body.reverse_charge || false,
|
||||
payment_reference: body.payment_reference || null,
|
||||
subtotal: Math.round(subtotal * 100) / 100,
|
||||
subtotal_sek: subtotalSek,
|
||||
vat_amount: Math.round(vatAmount * 100) / 100,
|
||||
vat_amount_sek: vatAmountSek,
|
||||
total: Math.round(total * 100) / 100,
|
||||
total_sek: totalSek,
|
||||
remaining_amount: Math.round(total * 100) / 100,
|
||||
notes: body.notes || null,
|
||||
})
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (invoiceError || !invoice) {
|
||||
return NextResponse.json({ error: invoiceError?.message || 'Failed to create invoice' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Insert line items
|
||||
const itemInserts = items.map((item) => ({
|
||||
supplier_invoice_id: invoice.id,
|
||||
...item,
|
||||
}))
|
||||
|
||||
const { error: itemsError } = await supabase
|
||||
.from('supplier_invoice_items')
|
||||
.insert(itemInserts)
|
||||
|
||||
if (itemsError) {
|
||||
// Clean up invoice on items failure
|
||||
await supabase.from('supplier_invoices').delete().eq('id', invoice.id)
|
||||
return NextResponse.json({ error: itemsError.message }, { status: 500 })
|
||||
}
|
||||
|
||||
// Accrual method: create registration journal entry
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
let registrationJournalEntryId: string | null = null
|
||||
|
||||
if (accountingMethod === 'accrual') {
|
||||
try {
|
||||
const journalEntry = await createSupplierInvoiceRegistrationEntry(
|
||||
user.id,
|
||||
invoice as SupplierInvoice,
|
||||
items as SupplierInvoiceItem[],
|
||||
supplier.supplier_type
|
||||
)
|
||||
if (journalEntry) {
|
||||
registrationJournalEntryId = journalEntry.id
|
||||
await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({ registration_journal_entry_id: journalEntry.id })
|
||||
.eq('id', invoice.id)
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create registration journal entry:', err)
|
||||
}
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
data: {
|
||||
...invoice,
|
||||
items: itemInserts,
|
||||
registration_journal_entry_id: registrationJournalEntryId,
|
||||
},
|
||||
})
|
||||
}
|
||||
@@ -0,0 +1,145 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import type { CreateSupplierInput } from '@/types'
|
||||
|
||||
export async function GET(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Fetch supplier
|
||||
const { data: supplier, error } = await supabase
|
||||
.from('suppliers')
|
||||
.select('*')
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (error || !supplier) {
|
||||
return NextResponse.json({ error: 'Supplier not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
// Fetch stats: total outstanding & total paid
|
||||
const { data: invoices } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('status, total, remaining_amount, paid_amount')
|
||||
.eq('supplier_id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
const stats = {
|
||||
total_outstanding: 0,
|
||||
total_paid: 0,
|
||||
invoice_count: 0,
|
||||
}
|
||||
|
||||
if (invoices) {
|
||||
stats.invoice_count = invoices.length
|
||||
for (const inv of invoices) {
|
||||
if (inv.status !== 'paid' && inv.status !== 'credited') {
|
||||
stats.total_outstanding += inv.remaining_amount || 0
|
||||
}
|
||||
stats.total_paid += inv.paid_amount || 0
|
||||
}
|
||||
}
|
||||
|
||||
return NextResponse.json({ data: { ...supplier, stats } })
|
||||
}
|
||||
|
||||
export async function PUT(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const body: Partial<CreateSupplierInput> = await request.json()
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('suppliers')
|
||||
.update({
|
||||
name: body.name,
|
||||
supplier_type: body.supplier_type,
|
||||
email: body.email,
|
||||
phone: body.phone,
|
||||
address_line1: body.address_line1,
|
||||
address_line2: body.address_line2,
|
||||
postal_code: body.postal_code,
|
||||
city: body.city,
|
||||
country: body.country,
|
||||
org_number: body.org_number,
|
||||
vat_number: body.vat_number,
|
||||
bankgiro: body.bankgiro,
|
||||
plusgiro: body.plusgiro,
|
||||
bank_account: body.bank_account,
|
||||
iban: body.iban,
|
||||
bic: body.bic,
|
||||
default_expense_account: body.default_expense_account,
|
||||
default_payment_terms: body.default_payment_terms,
|
||||
default_currency: body.default_currency,
|
||||
notes: body.notes,
|
||||
})
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
|
||||
export async function DELETE(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
// Check for linked invoices
|
||||
const { count } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('id', { count: 'exact', head: true })
|
||||
.eq('supplier_id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (count && count > 0) {
|
||||
return NextResponse.json(
|
||||
{ error: 'Kan inte ta bort leverantör med kopplade fakturor' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const { error } = await supabase
|
||||
.from('suppliers')
|
||||
.delete()
|
||||
.eq('id', id)
|
||||
.eq('user_id', user.id)
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ success: true })
|
||||
}
|
||||
@@ -0,0 +1,71 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import type { CreateSupplierInput, Supplier } from '@/types'
|
||||
|
||||
export async function GET() {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('suppliers')
|
||||
.select('*')
|
||||
.eq('user_id', user.id)
|
||||
.order('name', { ascending: true })
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
|
||||
export async function POST(request: Request) {
|
||||
const supabase = await createClient()
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const body: CreateSupplierInput = await request.json()
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('suppliers')
|
||||
.insert({
|
||||
user_id: user.id,
|
||||
name: body.name,
|
||||
supplier_type: body.supplier_type,
|
||||
email: body.email,
|
||||
phone: body.phone,
|
||||
address_line1: body.address_line1,
|
||||
address_line2: body.address_line2,
|
||||
postal_code: body.postal_code,
|
||||
city: body.city,
|
||||
country: body.country || 'SE',
|
||||
org_number: body.org_number,
|
||||
vat_number: body.vat_number,
|
||||
bankgiro: body.bankgiro,
|
||||
plusgiro: body.plusgiro,
|
||||
bank_account: body.bank_account,
|
||||
iban: body.iban,
|
||||
bic: body.bic,
|
||||
default_expense_account: body.default_expense_account,
|
||||
default_payment_terms: body.default_payment_terms || 30,
|
||||
default_currency: body.default_currency || 'SEK',
|
||||
notes: body.notes,
|
||||
})
|
||||
.select()
|
||||
.single()
|
||||
|
||||
if (error) {
|
||||
return NextResponse.json({ error: error.message }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({ data })
|
||||
}
|
||||
@@ -5,13 +5,14 @@ import { ensureInitialized } from '@/lib/init'
|
||||
import { buildMappingResultFromCategory } from '@/lib/bookkeeping/category-mapping'
|
||||
import { createTransactionJournalEntry } from '@/lib/bookkeeping/transaction-entries'
|
||||
import { saveUserMappingRule } from '@/lib/bookkeeping/mapping-engine'
|
||||
import type { Transaction, TransactionCategory, EntityType } from '@/types'
|
||||
import type { Transaction, TransactionCategory, EntityType, VatTreatment } from '@/types'
|
||||
|
||||
ensureInitialized()
|
||||
|
||||
interface CategorizeRequest {
|
||||
is_business: boolean
|
||||
category?: TransactionCategory
|
||||
vat_treatment?: VatTreatment
|
||||
}
|
||||
|
||||
/**
|
||||
@@ -20,7 +21,8 @@ interface CategorizeRequest {
|
||||
async function ensureFiscalPeriod(
|
||||
supabase: Awaited<ReturnType<typeof createClient>>,
|
||||
userId: string,
|
||||
date: string
|
||||
date: string,
|
||||
fiscalYearStartMonth: number = 1
|
||||
): Promise<boolean> {
|
||||
// Check if a fiscal period already covers this date
|
||||
const { data: existing } = await supabase
|
||||
@@ -36,18 +38,38 @@ async function ensureFiscalPeriod(
|
||||
return true
|
||||
}
|
||||
|
||||
// No fiscal period exists - create one for the year of the transaction
|
||||
const transactionDate = new Date(date)
|
||||
const year = transactionDate.getFullYear()
|
||||
// Compute fiscal year period based on start month
|
||||
const txDate = new Date(date)
|
||||
const txMonth = txDate.getMonth() + 1
|
||||
const txYear = txDate.getFullYear()
|
||||
|
||||
const periodStart = `${year}-01-01`
|
||||
const periodEnd = `${year}-12-31`
|
||||
let periodStartYear: number
|
||||
if (fiscalYearStartMonth === 1) {
|
||||
periodStartYear = txYear
|
||||
} else if (txMonth >= fiscalYearStartMonth) {
|
||||
periodStartYear = txYear
|
||||
} else {
|
||||
periodStartYear = txYear - 1
|
||||
}
|
||||
|
||||
const startMonth = String(fiscalYearStartMonth).padStart(2, '0')
|
||||
const periodStart = `${periodStartYear}-${startMonth}-01`
|
||||
|
||||
// Period ends the day before the next fiscal year starts
|
||||
const endYear = fiscalYearStartMonth === 1 ? periodStartYear : periodStartYear + 1
|
||||
const endMonth = fiscalYearStartMonth === 1 ? 12 : fiscalYearStartMonth - 1
|
||||
const lastDay = new Date(endYear, endMonth, 0).getDate()
|
||||
const periodEnd = `${endYear}-${String(endMonth).padStart(2, '0')}-${String(lastDay).padStart(2, '0')}`
|
||||
|
||||
const periodName = fiscalYearStartMonth === 1
|
||||
? `Räkenskapsår ${periodStartYear}`
|
||||
: `Räkenskapsår ${periodStartYear}/${endYear}`
|
||||
|
||||
const { error } = await supabase
|
||||
.from('fiscal_periods')
|
||||
.upsert({
|
||||
user_id: userId,
|
||||
name: `Räkenskapsår ${year}`,
|
||||
name: periodName,
|
||||
period_start: periodStart,
|
||||
period_end: periodEnd,
|
||||
}, {
|
||||
@@ -122,14 +144,15 @@ export async function POST(
|
||||
})
|
||||
}
|
||||
|
||||
// Fetch company settings to get entity type
|
||||
// Fetch company settings to get entity type and fiscal year start
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('entity_type')
|
||||
.select('entity_type, fiscal_year_start_month')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const entityType: EntityType = (settings?.entity_type as EntityType) || 'enskild_firma'
|
||||
const fiscalYearStartMonth: number = settings?.fiscal_year_start_month ?? 1
|
||||
|
||||
// Determine the category to use
|
||||
const finalCategory: TransactionCategory = is_business
|
||||
@@ -141,11 +164,12 @@ export async function POST(
|
||||
finalCategory,
|
||||
transaction as Transaction,
|
||||
is_business,
|
||||
entityType
|
||||
entityType,
|
||||
body.vat_treatment
|
||||
)
|
||||
|
||||
// Ensure fiscal period exists for the transaction date
|
||||
await ensureFiscalPeriod(supabase, user.id, transaction.date)
|
||||
await ensureFiscalPeriod(supabase, user.id, transaction.date, fiscalYearStartMonth)
|
||||
|
||||
// Try to create journal entry
|
||||
let journalEntryCreated = false
|
||||
|
||||
@@ -1,7 +1,11 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { createJournalEntry, findFiscalPeriod } from '@/lib/bookkeeping/engine'
|
||||
import type { Transaction, Invoice, CreateJournalEntryInput } from '@/types'
|
||||
import {
|
||||
getRevenueAccount,
|
||||
getOutputVatAccount,
|
||||
} from '@/lib/bookkeeping/invoice-entries'
|
||||
import type { Transaction, Invoice, CreateJournalEntryInput, VatTreatment } from '@/types'
|
||||
|
||||
interface MatchInvoiceRequest {
|
||||
invoice_id: string
|
||||
@@ -132,7 +136,16 @@ export async function POST(
|
||||
const now = new Date().toISOString()
|
||||
const paidAmount = transaction.amount
|
||||
|
||||
// Create journal entry for payment receipt
|
||||
// Fetch accounting method
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
|
||||
// Create journal entry for payment receipt (method-aware)
|
||||
let journalEntryId: string | null = null
|
||||
let journalEntryError: string | null = null
|
||||
|
||||
@@ -140,26 +153,69 @@ export async function POST(
|
||||
const fiscalPeriodId = await ensureFiscalPeriod(supabase, user.id, transaction.date)
|
||||
|
||||
if (fiscalPeriodId) {
|
||||
const journalInput: CreateJournalEntryInput = {
|
||||
fiscal_period_id: fiscalPeriodId,
|
||||
entry_date: transaction.date,
|
||||
description: `Betalning mottagen: Faktura ${invoice.invoice_number}`,
|
||||
source_type: 'invoice_paid',
|
||||
source_id: invoice.id,
|
||||
lines: [
|
||||
let journalInput: CreateJournalEntryInput
|
||||
|
||||
if (accountingMethod === 'cash') {
|
||||
// Kontantmetoden: combined revenue entry at payment
|
||||
// Debit 1930 Företagskonto, Credit 30xx Försäljning, Credit 26xx Utgående moms
|
||||
const revenueAccount = getRevenueAccount(invoice.vat_treatment as VatTreatment)
|
||||
const lines: CreateJournalEntryInput['lines'] = [
|
||||
{
|
||||
account_number: '1930', // Företagskonto (Bank)
|
||||
debit_amount: paidAmount,
|
||||
account_number: '1930',
|
||||
debit_amount: invoice.total,
|
||||
credit_amount: 0,
|
||||
line_description: `Inbetalning faktura ${invoice.invoice_number}`,
|
||||
},
|
||||
{
|
||||
account_number: '1510', // Kundfordringar (Accounts Receivable)
|
||||
account_number: revenueAccount,
|
||||
debit_amount: 0,
|
||||
credit_amount: paidAmount,
|
||||
line_description: `Faktura ${invoice.invoice_number} betald`,
|
||||
credit_amount: invoice.subtotal,
|
||||
line_description: `Försäljning faktura ${invoice.invoice_number}`,
|
||||
},
|
||||
],
|
||||
]
|
||||
|
||||
if (invoice.vat_amount > 0) {
|
||||
const vatAccount = getOutputVatAccount(invoice.vat_treatment as VatTreatment)
|
||||
lines.push({
|
||||
account_number: vatAccount,
|
||||
debit_amount: 0,
|
||||
credit_amount: invoice.vat_amount,
|
||||
line_description: `Utgående moms faktura ${invoice.invoice_number}`,
|
||||
})
|
||||
}
|
||||
|
||||
journalInput = {
|
||||
fiscal_period_id: fiscalPeriodId,
|
||||
entry_date: transaction.date,
|
||||
description: `Betalning faktura ${invoice.invoice_number} (kontantmetoden)`,
|
||||
source_type: 'invoice_cash_payment',
|
||||
source_id: invoice.id,
|
||||
lines,
|
||||
}
|
||||
} else {
|
||||
// Faktureringsmetoden: clear receivable
|
||||
// Debit 1930 Företagskonto, Credit 1510 Kundfordringar
|
||||
journalInput = {
|
||||
fiscal_period_id: fiscalPeriodId,
|
||||
entry_date: transaction.date,
|
||||
description: `Betalning mottagen: Faktura ${invoice.invoice_number}`,
|
||||
source_type: 'invoice_paid',
|
||||
source_id: invoice.id,
|
||||
lines: [
|
||||
{
|
||||
account_number: '1930',
|
||||
debit_amount: paidAmount,
|
||||
credit_amount: 0,
|
||||
line_description: `Inbetalning faktura ${invoice.invoice_number}`,
|
||||
},
|
||||
{
|
||||
account_number: '1510',
|
||||
debit_amount: 0,
|
||||
credit_amount: paidAmount,
|
||||
line_description: `Faktura ${invoice.invoice_number} betald`,
|
||||
},
|
||||
],
|
||||
}
|
||||
}
|
||||
|
||||
const journalEntry = await createJournalEntry(user.id, journalInput)
|
||||
|
||||
@@ -0,0 +1,211 @@
|
||||
import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { findFiscalPeriod } from '@/lib/bookkeeping/engine'
|
||||
import {
|
||||
createSupplierInvoicePaymentEntry,
|
||||
createSupplierInvoiceCashEntry,
|
||||
} from '@/lib/bookkeeping/supplier-invoice-entries'
|
||||
import type { SupplierInvoice, SupplierInvoiceItem } from '@/types'
|
||||
|
||||
interface MatchRequest {
|
||||
supplier_invoice_id: string
|
||||
}
|
||||
|
||||
/**
|
||||
* Ensure a fiscal period exists for the given date
|
||||
*/
|
||||
async function ensureFiscalPeriod(
|
||||
supabase: Awaited<ReturnType<typeof createClient>>,
|
||||
userId: string,
|
||||
date: string
|
||||
): Promise<string | null> {
|
||||
const existingPeriodId = await findFiscalPeriod(userId, date)
|
||||
if (existingPeriodId) return existingPeriodId
|
||||
|
||||
const transactionDate = new Date(date)
|
||||
const year = transactionDate.getFullYear()
|
||||
|
||||
const { data, error } = await supabase
|
||||
.from('fiscal_periods')
|
||||
.upsert({
|
||||
user_id: userId,
|
||||
name: `Räkenskapsår ${year}`,
|
||||
period_start: `${year}-01-01`,
|
||||
period_end: `${year}-12-31`,
|
||||
}, {
|
||||
onConflict: 'user_id,period_start,period_end',
|
||||
})
|
||||
.select('id')
|
||||
.single()
|
||||
|
||||
if (error) {
|
||||
console.error('Failed to create fiscal period:', error)
|
||||
return null
|
||||
}
|
||||
|
||||
return data?.id || null
|
||||
}
|
||||
|
||||
/**
|
||||
* POST /api/transactions/[id]/match-supplier-invoice
|
||||
*
|
||||
* Match a negative transaction (expense) to a supplier invoice.
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const supabase = await createClient()
|
||||
const { id: transactionId } = await params
|
||||
|
||||
const { data: { user } } = await supabase.auth.getUser()
|
||||
|
||||
if (!user) {
|
||||
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
||||
}
|
||||
|
||||
const body: MatchRequest = await request.json()
|
||||
const { supplier_invoice_id } = body
|
||||
|
||||
if (!supplier_invoice_id) {
|
||||
return NextResponse.json({ error: 'supplier_invoice_id is required' }, { status: 400 })
|
||||
}
|
||||
|
||||
// Fetch the transaction
|
||||
const { data: transaction, error: fetchTxError } = await supabase
|
||||
.from('transactions')
|
||||
.select('*')
|
||||
.eq('id', transactionId)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (fetchTxError || !transaction) {
|
||||
return NextResponse.json({ error: 'Transaction not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
// Verify transaction is an expense (amount < 0)
|
||||
if (transaction.amount >= 0) {
|
||||
return NextResponse.json(
|
||||
{ error: 'Bara utgiftstransaktioner kan matchas mot leverantörsfakturor' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
if (transaction.supplier_invoice_id) {
|
||||
return NextResponse.json(
|
||||
{ error: 'Transaktionen är redan kopplad till en leverantörsfaktura' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
// Fetch the invoice with supplier and items
|
||||
const { data: invoice, error: fetchInvError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.select('*, supplier:suppliers(*), items:supplier_invoice_items(*)')
|
||||
.eq('id', supplier_invoice_id)
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
if (fetchInvError || !invoice) {
|
||||
return NextResponse.json({ error: 'Supplier invoice not found' }, { status: 404 })
|
||||
}
|
||||
|
||||
if (invoice.status === 'paid' || invoice.status === 'credited') {
|
||||
return NextResponse.json(
|
||||
{ error: 'Leverantörsfakturan är redan betald' },
|
||||
{ status: 400 }
|
||||
)
|
||||
}
|
||||
|
||||
const paymentAmount = Math.abs(transaction.amount)
|
||||
const now = new Date().toISOString()
|
||||
|
||||
// Get accounting method
|
||||
const { data: settings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('accounting_method')
|
||||
.eq('user_id', user.id)
|
||||
.single()
|
||||
|
||||
const accountingMethod = settings?.accounting_method || 'accrual'
|
||||
|
||||
// Create journal entry
|
||||
let journalEntryId: string | null = null
|
||||
|
||||
try {
|
||||
if (accountingMethod === 'cash') {
|
||||
const journalEntry = await createSupplierInvoiceCashEntry(
|
||||
user.id,
|
||||
invoice as SupplierInvoice,
|
||||
(invoice.items || []) as SupplierInvoiceItem[],
|
||||
transaction.date,
|
||||
invoice.supplier?.supplier_type || 'swedish_business'
|
||||
)
|
||||
if (journalEntry) journalEntryId = journalEntry.id
|
||||
} else {
|
||||
const journalEntry = await createSupplierInvoicePaymentEntry(
|
||||
user.id,
|
||||
invoice as SupplierInvoice,
|
||||
paymentAmount,
|
||||
transaction.date
|
||||
)
|
||||
if (journalEntry) journalEntryId = journalEntry.id
|
||||
}
|
||||
} catch (err) {
|
||||
console.error('Failed to create payment journal entry:', err)
|
||||
}
|
||||
|
||||
// Update supplier invoice
|
||||
const newRemaining = Math.max(0, Math.round((invoice.remaining_amount - paymentAmount) * 100) / 100)
|
||||
const newPaidAmount = Math.round((invoice.paid_amount + paymentAmount) * 100) / 100
|
||||
const isFullyPaid = newRemaining <= 0
|
||||
const newStatus = isFullyPaid ? 'paid' : 'partially_paid'
|
||||
|
||||
const { error: updateInvError } = await supabase
|
||||
.from('supplier_invoices')
|
||||
.update({
|
||||
status: newStatus,
|
||||
remaining_amount: newRemaining,
|
||||
paid_amount: newPaidAmount,
|
||||
paid_at: isFullyPaid ? now : null,
|
||||
payment_journal_entry_id: journalEntryId,
|
||||
transaction_id: transactionId,
|
||||
})
|
||||
.eq('id', supplier_invoice_id)
|
||||
|
||||
if (updateInvError) {
|
||||
return NextResponse.json({ error: 'Failed to update supplier invoice' }, { status: 500 })
|
||||
}
|
||||
|
||||
// Record payment
|
||||
await supabase.from('supplier_invoice_payments').insert({
|
||||
supplier_invoice_id,
|
||||
payment_date: transaction.date,
|
||||
amount: paymentAmount,
|
||||
currency: invoice.currency,
|
||||
journal_entry_id: journalEntryId,
|
||||
transaction_id: transactionId,
|
||||
})
|
||||
|
||||
// Update transaction
|
||||
const { error: updateTxError } = await supabase
|
||||
.from('transactions')
|
||||
.update({
|
||||
supplier_invoice_id,
|
||||
journal_entry_id: journalEntryId,
|
||||
is_business: true,
|
||||
})
|
||||
.eq('id', transactionId)
|
||||
|
||||
if (updateTxError) {
|
||||
return NextResponse.json({ error: 'Failed to link transaction' }, { status: 500 })
|
||||
}
|
||||
|
||||
return NextResponse.json({
|
||||
success: true,
|
||||
invoice_status: newStatus,
|
||||
paid_amount: newPaidAmount,
|
||||
remaining_amount: newRemaining,
|
||||
journal_entry_id: journalEntryId,
|
||||
})
|
||||
}
|
||||
Reference in New Issue
Block a user