Bug/vat selection warning (#583)
* refactor: update VAT handling logic for non-registered sellers and improve related comments * chore: gate automated email flows behind 503 responses Disables user-facing access to invoice payment reminders and salary payslip email sending. Underlying lib code (reminder-processor, PDF templates, notification_settings) is preserved for easy re-enable. - Invoice reminders cron route returns 503; settings UI section removed. - Payslip send route returns 503; original implementation kept as _sendPayslipsImpl for future re-enable. - Push notifications were already extension-disabled, no change needed. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * chore: remove Recapt feedback widget Strips the third-party Recapt SDK and its floating feedback bubble from the app. The in-app contact form keeps working via the existing email channel (/api/support/contact). Drops the Recapt entries from the CSP and the subprocessor list in the privacy policy. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: reject meaningless rättelser in correctEntry Guard against zero-economic-effect corrections in the storno engine: - Reject when proposed lines net to zero on every account (e.g. 1930 debit 100 / 1930 credit 100), which would erase the original posting without representing any affärshändelse (BFL 5 kap. 5 §). - Reject when proposed lines are an exact multiset match of the original entry — a rättelse must actually change something. New MeaninglessCorrectionError wired through bookkeepingErrorResponse (HTTP 400) and the Swedish error translator. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add date-range picker to resultat- and balansrapport Adds optional from/to date filtering to the four operational financial reports (resultatrapport, balansrapport, income-statement, balance-sheet) so users can view a month, quarter, or custom range inside a fiscal year without leaving the report. Defaults to YTD; "Hela året" preserves the prior full-period behaviour (URL-identical, cache-stable). - trial-balance engine accepts optional fromDate/toDate, rolling prior in-period activity into IB and clamping period activity to the window - 12 API routes accept and validate from_date/to_date query params - ReportDateRange chip picker persists preset per company, only renders on the four relevant tabs - FiscalYearSelector now emits the period object so the range picker has bounds without an extra fetch - PDF/XLSX filenames reflect the chosen range - Resultatrapport drops the prior-year column when narrowed (full-year vs partial-year would mislead) - 11 new tests (engine + parser); all existing report tests pass Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add support for marking journal entries as "no document required" - Introduced a new sidecar table `journal_entry_no_doc_required` to track entries that do not require separate documentation (e.g., bank fees, interest). - Implemented API routes for creating and deleting exemptions, including validation and authorization checks. - Added a toggle component in the UI to allow users to mark entries as exempt, with an optional reason. - Updated relevant tests to cover the new functionality, including RLS checks and cascading deletes. - Enhanced existing schemas and types to accommodate the new `vat_amount` field for supplier invoice items. * fix: address PR review findings on no-doc-required + VAT changes - pg-real cascade test wraps DELETE in gnubok.allow_delete='true' txn so the immutability trigger bypass fires (mirrors delete_last_voucher RPC). - Clamp supplier-invoice item vat_amount to <= line_total * vat_rate via Zod refinement (with 1-öre rounding tolerance) so the manual override can't inflate the 2641 debit beyond the statutory ceiling. - groupVatByRate falls back to line_total * rate when stored vat_amount is 0 with a positive rate, so legacy/import paths leaving the column at its NOT NULL DEFAULT 0 don't silently understate ruta 48. - ReportDateRange todayIso() and preset endpoints use local date components instead of toISOString() (UTC) — fixes the midnight-to-02:00 off-by-one that truncated a day from YTD / this-month / this-quarter for Swedish users. - NoDocRequiredToggle restores the previous reason on failed POST/DELETE so the rolled-back toggle state stays consistent with the rendered reason. - Document the company-scoped (not user-scoped) DELETE authorization policy on the no-document-required route. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Mattsson
co-authored by
Claude Opus 4.7
Claude Opus 4.7
parent
627109b5bd
commit
a9b43ebeb7
+157
@@ -0,0 +1,157 @@
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import { describe, it, expect, vi, beforeEach } from 'vitest'
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import {
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createMockRequest,
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parseJsonResponse,
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createMockRouteParams,
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createQueuedMockSupabase,
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} from '@/tests/helpers'
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const { supabase: mockSupabase, enqueue, reset } = createQueuedMockSupabase()
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vi.mock('@/lib/supabase/server', () => ({
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createClient: () => Promise.resolve(mockSupabase),
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}))
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vi.mock('@/lib/company/context', () => ({
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requireCompanyId: vi.fn().mockResolvedValue('company-1'),
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getActiveCompanyId: vi.fn().mockResolvedValue('company-1'),
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}))
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const mockRequireWrite = vi.fn().mockResolvedValue({ ok: true })
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vi.mock('@/lib/auth/require-write', () => ({
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requireWritePermission: (...args: unknown[]) => mockRequireWrite(...args),
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}))
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import { POST, DELETE } from '../route'
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const mockUser = { id: 'user-1', email: 'test@test.se' }
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describe('POST /api/bookkeeping/journal-entries/[id]/no-document-required', () => {
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beforeEach(() => {
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vi.clearAllMocks()
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reset()
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mockRequireWrite.mockResolvedValue({ ok: true })
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mockSupabase.auth.getUser.mockResolvedValue({ data: { user: mockUser } })
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})
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it('returns 401 when not authenticated', async () => {
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mockSupabase.auth.getUser.mockResolvedValue({ data: { user: null } })
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: { reason: 'Bankavgift' } }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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const { status, body } = await parseJsonResponse(response)
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expect(status).toBe(401)
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expect(body).toEqual({ error: 'Unauthorized' })
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})
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it('returns 403 when the user only has read access', async () => {
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mockRequireWrite.mockResolvedValue({
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ok: false,
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response: new Response(JSON.stringify({ error: 'forbidden' }), {
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status: 403,
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headers: { 'content-type': 'application/json' },
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}),
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})
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: {} }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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expect(response.status).toBe(403)
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})
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it('returns 404 when the entry does not belong to the active company', async () => {
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enqueue({ data: null, error: null }) // journal_entries lookup misses
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: { reason: 'Bankavgift' } }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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const { status, body } = await parseJsonResponse(response)
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expect(status).toBe(404)
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expect(body).toEqual({ error: 'Verifikationen hittades inte.' })
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})
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it('rejects a reason longer than 200 chars (Zod validation)', async () => {
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const longReason = 'a'.repeat(201)
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: { reason: longReason } }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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expect(response.status).toBe(400)
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})
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it('upserts the exemption and returns exempted: true', async () => {
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enqueue({ data: { id: 'entry-1' }, error: null }) // entry lookup
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enqueue({ data: null, error: null }) // upsert
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: { reason: 'Bankavgift' } }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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const { status, body } = await parseJsonResponse(response)
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expect(status).toBe(200)
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expect(body).toEqual({ data: { exempted: true } })
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})
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it('accepts an empty body (no reason)', async () => {
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enqueue({ data: { id: 'entry-1' }, error: null })
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enqueue({ data: null, error: null })
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'POST', body: {} }
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)
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const response = await POST(request, createMockRouteParams({ id: 'entry-1' }))
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const { status, body } = await parseJsonResponse(response)
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expect(status).toBe(200)
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expect(body).toEqual({ data: { exempted: true } })
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})
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})
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describe('DELETE /api/bookkeeping/journal-entries/[id]/no-document-required', () => {
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beforeEach(() => {
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vi.clearAllMocks()
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reset()
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mockRequireWrite.mockResolvedValue({ ok: true })
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mockSupabase.auth.getUser.mockResolvedValue({ data: { user: mockUser } })
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})
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it('returns 401 when not authenticated', async () => {
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mockSupabase.auth.getUser.mockResolvedValue({ data: { user: null } })
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'DELETE' }
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)
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const response = await DELETE(request, createMockRouteParams({ id: 'entry-1' }))
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expect(response.status).toBe(401)
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})
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it('returns exempted: false on successful delete', async () => {
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enqueue({ data: null, error: null }) // delete
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const request = createMockRequest(
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'/api/bookkeeping/journal-entries/entry-1/no-document-required',
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{ method: 'DELETE' }
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)
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const response = await DELETE(request, createMockRouteParams({ id: 'entry-1' }))
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const { status, body } = await parseJsonResponse(response)
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expect(status).toBe(200)
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expect(body).toEqual({ data: { exempted: false } })
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})
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})
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@@ -0,0 +1,95 @@
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import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { requireCompanyId } from '@/lib/company/context'
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import { requireWritePermission } from '@/lib/auth/require-write'
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import { z } from 'zod'
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import { validateBody } from '@/lib/api/validate'
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const SetNoDocSchema = z.object({
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reason: z.string().trim().max(200).nullable().optional(),
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})
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export async function POST(
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request: Request,
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{ params }: { params: Promise<{ id: string }> }
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) {
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const { id } = await params
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const writeCheck = await requireWritePermission(supabase, user.id)
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if (!writeCheck.ok) return writeCheck.response
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const companyId = await requireCompanyId(supabase, user.id)
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const result = await validateBody(request, SetNoDocSchema)
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if (!result.success) return result.response
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const { data: entry, error: entryError } = await supabase
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.from('journal_entries')
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.select('id')
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.eq('id', id)
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.eq('company_id', companyId)
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.maybeSingle()
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if (entryError || !entry) {
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return NextResponse.json({ error: 'Verifikationen hittades inte.' }, { status: 404 })
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}
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const { error } = await supabase
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.from('journal_entry_no_doc_required')
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.upsert(
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{
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journal_entry_id: id,
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company_id: companyId,
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user_id: user.id,
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reason: result.data.reason ?? null,
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},
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{ onConflict: 'journal_entry_id' }
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)
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if (error) {
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return NextResponse.json({ error: error.message }, { status: 400 })
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}
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return NextResponse.json({ data: { exempted: true } })
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}
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export async function DELETE(
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_request: Request,
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{ params }: { params: Promise<{ id: string }> }
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) {
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const { id } = await params
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const writeCheck = await requireWritePermission(supabase, user.id)
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if (!writeCheck.ok) return writeCheck.response
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const companyId = await requireCompanyId(supabase, user.id)
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// Authorization is company-scoped, not user-scoped: any non-viewer member
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// of the active company may revoke any exemption in that company. The flag
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// is a shared bookkeeping artefact (same model as booking_template_library,
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// mapping_rules, etc.) — exemptions are reviewed as a team. The audit_log
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// trigger captures the DELETE with actor_id so accountability is preserved.
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const { error } = await supabase
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.from('journal_entry_no_doc_required')
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.delete()
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.eq('journal_entry_id', id)
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.eq('company_id', companyId)
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if (error) {
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return NextResponse.json({ error: error.message }, { status: 400 })
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}
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return NextResponse.json({ data: { exempted: false } })
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}
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@@ -0,0 +1,32 @@
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import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { requireCompanyId } from '@/lib/company/context'
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import { fetchAllRows } from '@/lib/supabase/fetch-all'
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/**
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* Returns the set of journal_entry IDs in the active company that the user has
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* flagged as "no underlag required". The client uses this set to:
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* - exclude exempted entries from the "Saknade underlag" filter
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* - show a muted "no doc needed" indicator instead of the warning triangle
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*/
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export async function GET() {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const companyId = await requireCompanyId(supabase, user.id)
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const rows = await fetchAllRows<{ journal_entry_id: string; reason: string | null }>(
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({ from, to }) =>
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supabase
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.from('journal_entry_no_doc_required')
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.select('journal_entry_id, reason')
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.eq('company_id', companyId)
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.range(from, to)
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)
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return NextResponse.json({ data: rows })
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}
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@@ -188,9 +188,6 @@ describe('POST /api/invoices (create invoice)', () => {
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// Fetch customer
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enqueue({ data: customer, error: null })
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// Fetch company_settings.vat_registered — feeds the helpers so the
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// allowed-rates set is correct for non-VAT-registered sellers.
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enqueue({ data: { vat_registered: true }, error: null })
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// Insert invoice (number is null on insert; allocated immediately after items)
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enqueue({ data: createdInvoice, error: null })
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// Insert items
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@@ -241,8 +238,6 @@ describe('POST /api/invoices (create invoice)', () => {
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])
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enqueue({ data: customer, error: null })
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// Fetch company_settings.vat_registered
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enqueue({ data: { vat_registered: true }, error: null })
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enqueue({ data: createdInvoice, error: null })
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// Items insertion fails
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enqueue({ data: null, error: { message: 'Items insert failed' } })
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@@ -285,8 +280,6 @@ describe('POST /api/invoices (create invoice)', () => {
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])
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enqueue({ data: customer, error: null })
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// Fetch company_settings.vat_registered
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enqueue({ data: { vat_registered: true }, error: null })
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enqueue({ data: createdInvoice, error: null })
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// Items insertion succeeds
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enqueue({ data: null, error: null })
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@@ -98,14 +98,11 @@ export async function POST(request: Request) {
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return NextResponse.json({ error: 'Företagsinställningar saknas' }, { status: 404 })
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}
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// Match the creation API: a non-VAT-registered seller may not charge VAT
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// (ML 1 kap. 1§). Coerce instead of rejecting so the preview always renders
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// — the form may still be carrying a stale 25% selection while the user
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// hasn't yet noticed the rate picker locked itself. Default `true` mirrors
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// the API and getVatRules' own default — a NULL column must not silently
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// strip VAT from a preview the seller is about to send.
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const vatRegistered = (company as CompanySettings).vat_registered ?? true
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const vatRules = getVatRules(customer.customer_type, customer.vat_number_validated, vatRegistered)
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// VAT rules are customer-type-driven; the seller's registration status no
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// longer constrains the preview. A non-momsregistrerad seller who chose a
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// non-zero rate sees the rate they picked rendered — the form surfaces the
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// ML 16 kap. 23 § warning at submit time.
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const vatRules = getVatRules(customer.customer_type, customer.vat_number_validated)
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const docType: InvoiceDocumentType = document_type || 'invoice'
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const isDeliveryNote = docType === 'delivery_note'
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@@ -113,7 +110,7 @@ export async function POST(request: Request) {
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// Build items with line totals and per-item VAT
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const invoiceItems: InvoiceItem[] = items.map((item: { description: string; quantity: number; unit: string; unit_price: number; vat_rate?: number }, index: number) => {
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const lineTotal = Math.round(item.quantity * item.unit_price * 100) / 100
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const rate = vatRegistered ? (item.vat_rate ?? vatRules.rate) : 0
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const rate = item.vat_rate ?? vatRules.rate
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return {
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id: `preview-${index}`,
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invoice_id: 'preview',
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@@ -1,42 +1,9 @@
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import { NextResponse } from 'next/server'
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import { processOverdueReminders } from '@/lib/invoices/reminder-processor'
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import { getEmailService } from '@/lib/email/service'
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import { withCronContext } from '@/lib/api/with-cron-context'
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import { errorResponseFromCode } from '@/lib/errors/get-structured-error'
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/**
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* GET/POST /api/invoices/reminders/cron — daily 08:00 UTC.
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* Sends overdue invoice reminders. POST exists so the dashboard can
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* trigger a run manually.
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*/
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export const GET = withCronContext('cron.invoice_reminders', async (_request, ctx) => {
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if (!getEmailService().isConfigured()) {
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ctx.log.error('email service not configured; skipping reminder run')
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return errorResponseFromCode('INVOICE_SEND_EMAIL_NOT_CONFIGURED', ctx.log, {
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requestId: ctx.requestId,
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})
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}
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const result = await processOverdueReminders()
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ctx.log.info('reminder cron summary', {
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processed: result.processed,
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sent: result.sent,
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failed: result.failed,
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})
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return NextResponse.json({
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success: true,
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processed: result.processed,
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sent: result.sent,
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failed: result.failed,
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results: result.results.map((r) => ({
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invoiceNumber: r.invoiceNumber,
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reminderLevel: r.reminderLevel,
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success: r.success,
|
||||
error: r.error,
|
||||
})),
|
||||
})
|
||||
ctx.log.info('invoice reminders feature is disabled; skipping run')
|
||||
return NextResponse.json({ disabled: true }, { status: 503 })
|
||||
})
|
||||
|
||||
export const POST = GET
|
||||
|
||||
@@ -119,22 +119,8 @@ export const POST = withRouteContext(
|
||||
})
|
||||
}
|
||||
|
||||
// A non-VAT-registered seller may not charge output VAT (ML 1 kap. 1§).
|
||||
// We pull vat_registered from company_settings and feed it into the rule
|
||||
// helpers so the allowed-rates set collapses to {0} and any non-zero rate
|
||||
// submitted from the client fails INVOICE_CREATE_VAT_RULE_VIOLATION below.
|
||||
// Default to true when the settings row is absent or the column is NULL
|
||||
// — matches the prior implicit behavior (getVatRules' own default) so a
|
||||
// missing settings row never silently blocks legitimate VAT invoices.
|
||||
const { data: companySettings } = await supabase
|
||||
.from('company_settings')
|
||||
.select('vat_registered')
|
||||
.eq('company_id', companyId!)
|
||||
.single()
|
||||
const vatRegistered = companySettings?.vat_registered ?? true
|
||||
|
||||
const vatRules = getVatRules(customer.customer_type, customer.vat_number_validated, vatRegistered)
|
||||
const availableRates = getAvailableVatRates(customer.customer_type, customer.vat_number_validated, vatRegistered)
|
||||
const vatRules = getVatRules(customer.customer_type, customer.vat_number_validated)
|
||||
const availableRates = getAvailableVatRates(customer.customer_type, customer.vat_number_validated)
|
||||
const allowedRates = new Set(availableRates.map((r) => r.rate))
|
||||
|
||||
const subtotal = invoiceInput.items.reduce((sum, item) => sum + item.quantity * item.unit_price, 0)
|
||||
|
||||
@@ -4,6 +4,7 @@ import { renderToBuffer } from '@react-pdf/renderer'
|
||||
import { generateBalanceSheet } from '@/lib/reports/balance-sheet'
|
||||
import { FinancialStatementPDF } from '@/lib/reports/financial-statement-pdf-template'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import type { CompanySettings } from '@/types'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
@@ -49,9 +50,17 @@ export async function GET(request: Request) {
|
||||
)
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
const range = parsedRange.range
|
||||
const effectiveStart = range.fromDate ?? period.period_start
|
||||
const effectiveEnd = range.toDate ?? period.period_end
|
||||
|
||||
try {
|
||||
const report = await generateBalanceSheet(supabase, companyId, periodId)
|
||||
report.period = { start: period.period_start, end: period.period_end }
|
||||
const report = await generateBalanceSheet(supabase, companyId, periodId, range)
|
||||
report.period = { start: effectiveStart, end: effectiveEnd }
|
||||
|
||||
const totalAssets = report.total_assets
|
||||
const totalEquityLiab = report.total_equity_liabilities
|
||||
@@ -98,7 +107,7 @@ export async function GET(request: Request) {
|
||||
|
||||
// "-utkast" suffix keeps the draft status visible even after the file
|
||||
// leaves the browser — complements the in-document ÅRL 2:7 disclaimer.
|
||||
const filename = `balansrakning-${report.period.start}-utkast.pdf`
|
||||
const filename = `balansrakning-${report.period.start}--${report.period.end}-utkast.pdf`
|
||||
|
||||
return new Response(new Uint8Array(pdfBuffer), {
|
||||
headers: {
|
||||
|
||||
@@ -2,6 +2,7 @@ import { NextResponse } from 'next/server'
|
||||
import { generateBalanceSheet } from '@/lib/reports/balance-sheet'
|
||||
import { withRouteContext } from '@/lib/api/with-route-context'
|
||||
import { errorResponseFromCode } from '@/lib/errors/get-structured-error'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
|
||||
export const GET = withRouteContext(
|
||||
'report.balance_sheet',
|
||||
@@ -24,13 +25,22 @@ export const GET = withRouteContext(
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const result = await generateBalanceSheet(supabase, companyId!, periodId)
|
||||
const result = await generateBalanceSheet(supabase, companyId!, periodId, range)
|
||||
|
||||
if (period) {
|
||||
result.period = {
|
||||
start: period.period_start,
|
||||
end: period.period_end,
|
||||
start: range.fromDate ?? period.period_start,
|
||||
end: range.toDate ?? period.period_end,
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateBalanceSheet } from '@/lib/reports/balance-sheet'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import {
|
||||
reportToWorkbook,
|
||||
textColumn,
|
||||
@@ -52,8 +53,15 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'Räkenskapsperioden kunde inte läsas.' }, { status: 400 })
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
const range = parsedRange.range
|
||||
const effectiveEnd = range.toDate ?? period.period_end
|
||||
|
||||
try {
|
||||
const report = await generateBalanceSheet(supabase, companyId, periodId)
|
||||
const report = await generateBalanceSheet(supabase, companyId, periodId, range)
|
||||
|
||||
// Flatten nested sections into a single tabular view, mirroring how the
|
||||
// PDF lays them out: each section's rows followed by a subtotal line, with
|
||||
@@ -137,7 +145,7 @@ export async function GET(request: Request) {
|
||||
},
|
||||
])
|
||||
|
||||
const filename = xlsxFilename('balansrakning', companyRow?.company_name ?? '', period.period_end)
|
||||
const filename = xlsxFilename('balansrakning', companyRow?.company_name ?? '', effectiveEnd)
|
||||
return new NextResponse(new Uint8Array(buffer), {
|
||||
headers: {
|
||||
'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
|
||||
|
||||
@@ -4,6 +4,7 @@ import { renderToBuffer } from '@react-pdf/renderer'
|
||||
import { generateBalansrapport } from '@/lib/reports/balansrapport'
|
||||
import { BalansrapportPDF } from '@/lib/reports/operational-report-pdf-template'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import type { CompanySettings } from '@/types'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
@@ -47,8 +48,13 @@ export async function GET(request: Request) {
|
||||
)
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
|
||||
try {
|
||||
const report = await generateBalansrapport(supabase, companyId, periodId)
|
||||
const report = await generateBalansrapport(supabase, companyId, periodId, parsedRange.range)
|
||||
|
||||
const pdfBuffer = await renderToBuffer(
|
||||
BalansrapportPDF({
|
||||
@@ -62,7 +68,7 @@ export async function GET(request: Request) {
|
||||
// report PDF route in this repo (resultatrapport, balance-sheet,
|
||||
// income-statement). A balansrapport is a snapshot at period end, but
|
||||
// consistent filenames let users sort and script-rename predictably.
|
||||
const filename = `balansrapport-${report.period.start}.pdf`
|
||||
const filename = `balansrapport-${report.period.start}--${report.period.end}.pdf`
|
||||
|
||||
return new Response(new Uint8Array(pdfBuffer), {
|
||||
headers: {
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateBalansrapport } from '@/lib/reports/balansrapport'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
const supabase = await createClient()
|
||||
@@ -20,8 +21,24 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
|
||||
}
|
||||
|
||||
const { data: period } = await supabase
|
||||
.from('fiscal_periods')
|
||||
.select('period_start, period_end')
|
||||
.eq('id', periodId)
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const result = await generateBalansrapport(supabase, companyId, periodId)
|
||||
const result = await generateBalansrapport(supabase, companyId, periodId, range)
|
||||
return NextResponse.json({ data: result })
|
||||
} catch (err) {
|
||||
return NextResponse.json(
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateBalansrapport } from '@/lib/reports/balansrapport'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import {
|
||||
reportToWorkbook,
|
||||
textColumn,
|
||||
@@ -35,14 +36,31 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
|
||||
}
|
||||
|
||||
const { data: companyRow } = await supabase
|
||||
.from('company_settings')
|
||||
.select('company_name')
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
const [{ data: companyRow }, { data: period }] = await Promise.all([
|
||||
supabase
|
||||
.from('company_settings')
|
||||
.select('company_name')
|
||||
.eq('company_id', companyId)
|
||||
.single(),
|
||||
supabase
|
||||
.from('fiscal_periods')
|
||||
.select('period_start, period_end')
|
||||
.eq('id', periodId)
|
||||
.eq('company_id', companyId)
|
||||
.single(),
|
||||
])
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const report = await generateBalansrapport(supabase, companyId, periodId)
|
||||
const report = await generateBalansrapport(supabase, companyId, periodId, range)
|
||||
|
||||
const rows: FlatRow[] = []
|
||||
for (const g of report.groups) {
|
||||
|
||||
@@ -4,6 +4,7 @@ import { renderToBuffer } from '@react-pdf/renderer'
|
||||
import { generateIncomeStatement } from '@/lib/reports/income-statement'
|
||||
import { FinancialStatementPDF, type FinancialStatementGroup, type FinancialStatementSection, type FinancialStatementSummaryRow } from '@/lib/reports/financial-statement-pdf-template'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import type { CompanySettings } from '@/types'
|
||||
|
||||
// K2/K3 uppställningsform (ÅRL bilaga 2, kostnadsslagsindelad) splits class 8
|
||||
@@ -71,9 +72,17 @@ export async function GET(request: Request) {
|
||||
)
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
const range = parsedRange.range
|
||||
const effectiveStart = range.fromDate ?? period.period_start
|
||||
const effectiveEnd = range.toDate ?? period.period_end
|
||||
|
||||
try {
|
||||
const report = await generateIncomeStatement(supabase, companyId, periodId)
|
||||
report.period = { start: period.period_start, end: period.period_end }
|
||||
const report = await generateIncomeStatement(supabase, companyId, periodId, range)
|
||||
report.period = { start: effectiveStart, end: effectiveEnd }
|
||||
|
||||
const operatingResult = Math.round((report.total_revenue - report.total_expenses) * 100) / 100
|
||||
|
||||
@@ -198,7 +207,7 @@ export async function GET(request: Request) {
|
||||
|
||||
// "-utkast" suffix keeps the draft status visible even after the file
|
||||
// leaves the browser — complements the in-document ÅRL 2:7 disclaimer.
|
||||
const filename = `resultatrakning-${report.period.start}-utkast.pdf`
|
||||
const filename = `resultatrakning-${report.period.start}--${report.period.end}-utkast.pdf`
|
||||
|
||||
return new Response(new Uint8Array(pdfBuffer), {
|
||||
headers: {
|
||||
|
||||
@@ -2,6 +2,7 @@ import { NextResponse } from 'next/server'
|
||||
import { generateIncomeStatement } from '@/lib/reports/income-statement'
|
||||
import { withRouteContext } from '@/lib/api/with-route-context'
|
||||
import { errorResponseFromCode } from '@/lib/errors/get-structured-error'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
|
||||
export const GET = withRouteContext(
|
||||
'report.income_statement',
|
||||
@@ -24,13 +25,22 @@ export const GET = withRouteContext(
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const result = await generateIncomeStatement(supabase, companyId!, periodId)
|
||||
const result = await generateIncomeStatement(supabase, companyId!, periodId, range)
|
||||
|
||||
if (period) {
|
||||
result.period = {
|
||||
start: period.period_start,
|
||||
end: period.period_end,
|
||||
start: range.fromDate ?? period.period_start,
|
||||
end: range.toDate ?? period.period_end,
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateIncomeStatement } from '@/lib/reports/income-statement'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import {
|
||||
reportToWorkbook,
|
||||
textColumn,
|
||||
@@ -84,8 +85,15 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'Räkenskapsperioden kunde inte läsas.' }, { status: 400 })
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
const range = parsedRange.range
|
||||
const effectiveEnd = range.toDate ?? period.period_end
|
||||
|
||||
try {
|
||||
const report = await generateIncomeStatement(supabase, companyId, periodId)
|
||||
const report = await generateIncomeStatement(supabase, companyId, periodId, range)
|
||||
|
||||
const revenueRows = flatten(
|
||||
report.revenue_sections,
|
||||
@@ -139,7 +147,7 @@ export async function GET(request: Request) {
|
||||
const filename = xlsxFilename(
|
||||
'resultatrakning',
|
||||
companyRow?.company_name ?? '',
|
||||
period.period_end,
|
||||
effectiveEnd,
|
||||
)
|
||||
return new NextResponse(new Uint8Array(buffer), {
|
||||
headers: {
|
||||
|
||||
@@ -4,6 +4,7 @@ import { renderToBuffer } from '@react-pdf/renderer'
|
||||
import { generateResultatrapport } from '@/lib/reports/resultatrapport'
|
||||
import { ResultatrapportPDF } from '@/lib/reports/operational-report-pdf-template'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import type { CompanySettings } from '@/types'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
@@ -49,8 +50,13 @@ export async function GET(request: Request) {
|
||||
)
|
||||
}
|
||||
|
||||
const parsedRange = parseReportDateRange(searchParams, period)
|
||||
if (!parsedRange.ok) {
|
||||
return NextResponse.json({ error: parsedRange.error }, { status: 400 })
|
||||
}
|
||||
|
||||
try {
|
||||
const report = await generateResultatrapport(supabase, companyId, periodId)
|
||||
const report = await generateResultatrapport(supabase, companyId, periodId, parsedRange.range)
|
||||
|
||||
const pdfBuffer = await renderToBuffer(
|
||||
ResultatrapportPDF({
|
||||
@@ -60,7 +66,7 @@ export async function GET(request: Request) {
|
||||
})
|
||||
)
|
||||
|
||||
const filename = `resultatrapport-${report.period.start}.pdf`
|
||||
const filename = `resultatrapport-${report.period.start}--${report.period.end}.pdf`
|
||||
|
||||
return new Response(new Uint8Array(pdfBuffer), {
|
||||
headers: {
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateResultatrapport } from '@/lib/reports/resultatrapport'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
|
||||
export async function GET(request: Request) {
|
||||
const supabase = await createClient()
|
||||
@@ -20,8 +21,24 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
|
||||
}
|
||||
|
||||
const { data: period } = await supabase
|
||||
.from('fiscal_periods')
|
||||
.select('period_start, period_end')
|
||||
.eq('id', periodId)
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const result = await generateResultatrapport(supabase, companyId, periodId)
|
||||
const result = await generateResultatrapport(supabase, companyId, periodId, range)
|
||||
return NextResponse.json({ data: result })
|
||||
} catch (err) {
|
||||
return NextResponse.json(
|
||||
|
||||
@@ -2,6 +2,7 @@ import { createClient } from '@/lib/supabase/server'
|
||||
import { NextResponse } from 'next/server'
|
||||
import { generateResultatrapport } from '@/lib/reports/resultatrapport'
|
||||
import { requireCompanyId } from '@/lib/company/context'
|
||||
import { parseReportDateRange } from '@/lib/reports/date-range'
|
||||
import {
|
||||
reportToWorkbook,
|
||||
textColumn,
|
||||
@@ -34,14 +35,31 @@ export async function GET(request: Request) {
|
||||
return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
|
||||
}
|
||||
|
||||
const { data: companyRow } = await supabase
|
||||
.from('company_settings')
|
||||
.select('company_name')
|
||||
.eq('company_id', companyId)
|
||||
.single()
|
||||
const [{ data: companyRow }, { data: period }] = await Promise.all([
|
||||
supabase
|
||||
.from('company_settings')
|
||||
.select('company_name')
|
||||
.eq('company_id', companyId)
|
||||
.single(),
|
||||
supabase
|
||||
.from('fiscal_periods')
|
||||
.select('period_start, period_end')
|
||||
.eq('id', periodId)
|
||||
.eq('company_id', companyId)
|
||||
.single(),
|
||||
])
|
||||
|
||||
let range: { fromDate?: string; toDate?: string } = {}
|
||||
if (period) {
|
||||
const parsed = parseReportDateRange(searchParams, period)
|
||||
if (!parsed.ok) {
|
||||
return NextResponse.json({ error: parsed.error }, { status: 400 })
|
||||
}
|
||||
range = parsed.range
|
||||
}
|
||||
|
||||
try {
|
||||
const report = await generateResultatrapport(supabase, companyId, periodId)
|
||||
const report = await generateResultatrapport(supabase, companyId, periodId, range)
|
||||
|
||||
const rows: FlatRow[] = []
|
||||
for (const g of report.groups) {
|
||||
|
||||
@@ -18,7 +18,17 @@ ensureInitialized()
|
||||
* Per BFL 7 kap: Delivery confirmation retained as part of audit trail.
|
||||
*/
|
||||
export async function POST(
|
||||
request: Request,
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
await params
|
||||
return NextResponse.json({ error: 'Funktionen är inaktiverad' }, { status: 503 })
|
||||
}
|
||||
|
||||
// Implementation preserved but unreachable — feature disabled at the export above.
|
||||
// To re-enable, replace the POST export above with this function body.
|
||||
async function _sendPayslipsImpl(
|
||||
_request: Request,
|
||||
{ params }: { params: Promise<{ id: string }> }
|
||||
) {
|
||||
const { id } = await params
|
||||
|
||||
@@ -560,6 +560,94 @@ describe('POST /api/supplier-invoices', () => {
|
||||
expect(call[5]).toBe('enskild_firma')
|
||||
})
|
||||
|
||||
it('persists manual vat_amount override on items and forwards it to the engine', async () => {
|
||||
// Bilförmån-fallet: leverantören tar 25% moms men endast 50% är
|
||||
// avdragsgill. Användaren skriver 1 250 kr i momsrutan i stället för
|
||||
// den beräknade 2 500 kr.
|
||||
const supplier = makeSupplier({ id: VALID_UUID })
|
||||
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
|
||||
|
||||
enqueue({ data: supplier, error: null })
|
||||
enqueue({ data: 7 })
|
||||
enqueue({ data: createdInvoice, error: null })
|
||||
enqueue({ data: null, error: null })
|
||||
enqueue({ data: { accounting_method: 'accrual' }, error: null })
|
||||
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
|
||||
enqueue({ data: null, error: null })
|
||||
|
||||
const request = createMockRequest('/api/supplier-invoices', {
|
||||
method: 'POST',
|
||||
body: {
|
||||
supplier_id: VALID_UUID,
|
||||
supplier_invoice_number: 'LEAS-001',
|
||||
invoice_date: '2024-06-01',
|
||||
due_date: '2024-07-01',
|
||||
items: [
|
||||
{
|
||||
description: 'Leasing personbil',
|
||||
amount: 10000,
|
||||
account_number: '5615',
|
||||
vat_rate: 0.25,
|
||||
vat_amount: 1250,
|
||||
},
|
||||
],
|
||||
},
|
||||
})
|
||||
const response = await POST(request)
|
||||
const { status } = await parseJsonResponse(response)
|
||||
|
||||
expect(status).toBe(200)
|
||||
expect(mockCreateSupplierInvoiceRegistrationEntry).toHaveBeenCalled()
|
||||
const items = mockCreateSupplierInvoiceRegistrationEntry.mock.calls[0][4] as Array<{
|
||||
vat_amount: number
|
||||
vat_rate: number
|
||||
line_total: number
|
||||
}>
|
||||
expect(items).toHaveLength(1)
|
||||
expect(items[0].vat_amount).toBe(1250)
|
||||
expect(items[0].vat_rate).toBe(0.25)
|
||||
expect(items[0].line_total).toBe(10000)
|
||||
})
|
||||
|
||||
it('falls back to line_total × rate when vat_amount is omitted', async () => {
|
||||
const supplier = makeSupplier({ id: VALID_UUID })
|
||||
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
|
||||
|
||||
enqueue({ data: supplier, error: null })
|
||||
enqueue({ data: 8 })
|
||||
enqueue({ data: createdInvoice, error: null })
|
||||
enqueue({ data: null, error: null })
|
||||
enqueue({ data: { accounting_method: 'accrual' }, error: null })
|
||||
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
|
||||
enqueue({ data: null, error: null })
|
||||
|
||||
const request = createMockRequest('/api/supplier-invoices', {
|
||||
method: 'POST',
|
||||
body: {
|
||||
supplier_id: VALID_UUID,
|
||||
supplier_invoice_number: 'LF-001',
|
||||
invoice_date: '2024-06-01',
|
||||
due_date: '2024-07-01',
|
||||
items: [
|
||||
{
|
||||
description: 'Material',
|
||||
amount: 10000,
|
||||
account_number: '4010',
|
||||
vat_rate: 0.25,
|
||||
},
|
||||
],
|
||||
},
|
||||
})
|
||||
const response = await POST(request)
|
||||
const { status } = await parseJsonResponse(response)
|
||||
|
||||
expect(status).toBe(200)
|
||||
const items = mockCreateSupplierInvoiceRegistrationEntry.mock.calls[0][4] as Array<{
|
||||
vat_amount: number
|
||||
}>
|
||||
expect(items[0].vat_amount).toBe(2500)
|
||||
})
|
||||
|
||||
it('rejects paid_with_private_funds combined with reverse_charge', async () => {
|
||||
const request = createMockRequest('/api/supplier-invoices', {
|
||||
method: 'POST',
|
||||
|
||||
@@ -115,7 +115,12 @@ export const POST = withRouteContext(
|
||||
const lineTotal = item.amount != null
|
||||
? Math.round(item.amount * 100) / 100
|
||||
: Math.round((item.quantity ?? 1) * (item.unit_price ?? 0) * 100) / 100
|
||||
const vatAmount = Math.round(lineTotal * vatRate * 100) / 100
|
||||
// Honor a manual VAT override (partial-deduction cases, foreign-currency
|
||||
// rounding, supplier-side POS rounding). Falls back to line_total × rate
|
||||
// when the caller didn't supply one.
|
||||
const vatAmount = item.vat_amount != null
|
||||
? Math.round(item.vat_amount * 100) / 100
|
||||
: Math.round(lineTotal * vatRate * 100) / 100
|
||||
return {
|
||||
sort_order: index,
|
||||
description: item.description,
|
||||
|
||||
Reference in New Issue
Block a user