import { createClient } from '@/lib/supabase/server' import { NextResponse } from 'next/server' import { fetchAllRows } from '@/lib/supabase/fetch-all' import { generateIntrastatReport, type IntrastatInvoice, type IntrastatCustomer, type IntrastatInvoiceItem, type ProductMetadata, } from '@/extensions/export/intrastat/lib/intrastat-engine' import { getMonthPeriod } from '@/extensions/export/eu-sales-list/lib/eu-sales-list-engine' /** * GET /api/extensions/export/intrastat/report * * Generate an Intrastat declaration report for the specified month. * * Query params: * year (required) — Fiscal year * month (required) — 1-12 (Intrastat is always monthly) */ 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 yearStr = searchParams.get('year') const monthStr = searchParams.get('month') if (!yearStr || !monthStr) { return NextResponse.json({ error: 'year and month are required' }, { status: 400 }) } const year = parseInt(yearStr, 10) const month = parseInt(monthStr, 10) if (isNaN(year) || year < 2000 || year > 2100) { return NextResponse.json({ error: 'Invalid year' }, { status: 400 }) } if (isNaN(month) || month < 1 || month > 12) { return NextResponse.json({ error: 'Invalid month' }, { status: 400 }) } const period = getMonthPeriod(year, month) try { // Fetch company settings const { data: company } = await supabase .from('company_settings') .select('company_name, org_number, vat_number') .eq('user_id', user.id) .single() if (!company) { return NextResponse.json({ error: 'Company settings not found' }, { status: 404 }) } const reporterVatNumber = company.vat_number || `SE${(company.org_number || '').replace(/\D/g, '')}01` // Fetch reverse-charge invoices for the period const invoices = await fetchAllRows(({ from, to }) => supabase .from('invoices') .select('id, invoice_number, invoice_date, status, vat_treatment, moms_ruta, currency, total_sek, subtotal_sek, subtotal, document_type, credited_invoice_id, customer_id') .eq('user_id', user.id) .gte('invoice_date', period.start) .lte('invoice_date', period.end) .in('status', ['sent', 'paid', 'overdue']) .eq('vat_treatment', 'reverse_charge') .range(from, to) ) // Fetch invoice items for those invoices const invoiceIds = invoices.map(inv => inv.id) let invoiceItems: IntrastatInvoiceItem[] = [] if (invoiceIds.length > 0) { const BATCH_SIZE = 200 for (let i = 0; i < invoiceIds.length; i += BATCH_SIZE) { const batch = invoiceIds.slice(i, i + BATCH_SIZE) const { data: items } = await supabase .from('invoice_items') .select('id, invoice_id, description, quantity, unit_price, total, total_sek') .in('invoice_id', batch) if (items) invoiceItems.push(...(items as IntrastatInvoiceItem[])) } } // Fetch customers const customerIds = [...new Set(invoices.map(inv => inv.customer_id))] let customers: IntrastatCustomer[] = [] if (customerIds.length > 0) { const { data: customerData } = await supabase .from('customers') .select('id, name, country, vat_number') .eq('user_id', user.id) .in('id', customerIds) customers = (customerData || []) as IntrastatCustomer[] } // Fetch product metadata from extension_data const { data: productData } = await supabase .from('extension_data') .select('key, value') .eq('user_id', user.id) .eq('extension_id', 'export/intrastat') .ilike('key', 'product:%') const products: ProductMetadata[] = (productData || []).map((d: { key: string; value: Record }) => ({ productId: d.key.replace('product:', ''), cnCode: (d.value.cn_code as string) || null, description: (d.value.description as string) || '', netWeightKg: d.value.net_weight_kg !== undefined ? Number(d.value.net_weight_kg) : null, countryOfOrigin: (d.value.country_of_origin as string) || 'SE', supplementaryUnit: d.value.supplementary_unit !== undefined ? Number(d.value.supplementary_unit) : null, supplementaryUnitType: (d.value.supplementary_unit_type as string) || null, })) // Fetch extension settings const { data: settingsData } = await supabase .from('extension_data') .select('value') .eq('user_id', user.id) .eq('extension_id', 'export/intrastat') .eq('key', 'settings') .maybeSingle() const settings = settingsData?.value as Record | undefined const defaultTransactionNature = (settings?.default_transaction_nature as string) || '11' const defaultDeliveryTerms = (settings?.default_delivery_terms as string) || 'FCA' // Calculate prior cumulative value (rolling 12 months excluding current) const priorCumulativeValue = await calculatePriorCumulative(supabase, user.id, year, month) const report = generateIntrastatReport({ invoices, invoiceItems, customers, products, reporterVatNumber, reporterName: company.company_name || '', year, month, defaultTransactionNature, defaultDeliveryTerms, priorCumulativeValue, }) return NextResponse.json({ data: report }) } catch (err) { console.error('Error generating Intrastat report:', err) return NextResponse.json( { error: err instanceof Error ? err.message : 'Failed to generate report' }, { status: 500 }, ) } } /** * Calculate the cumulative dispatch value for the 11 months prior to the * current period (rolling 12-month window for threshold monitoring). */ // eslint-disable-next-line @typescript-eslint/no-explicit-any async function calculatePriorCumulative(supabase: any, userId: string, year: number, month: number): Promise { // Calculate 11-month lookback window let startMonth = month - 11 let startYear = year while (startMonth < 1) { startMonth += 12 startYear-- } const startDate = `${startYear}-${String(startMonth).padStart(2, '0')}-01` // End date is the day before the current period let prevMonth = month - 1 let prevYear = year if (prevMonth < 1) { prevMonth = 12 prevYear-- } const lastDay = new Date(prevYear, prevMonth, 0).getDate() const endDate = `${prevYear}-${String(prevMonth).padStart(2, '0')}-${String(lastDay).padStart(2, '0')}` if (startDate > endDate) return 0 // Sum total_sek for reverse_charge invoices to EU in the lookback window const { data, error } = await supabase .from('invoices') .select('total_sek, subtotal_sek, subtotal') .eq('user_id', userId) .gte('invoice_date', startDate) .lte('invoice_date', endDate) .in('status', ['sent', 'paid', 'overdue']) .eq('vat_treatment', 'reverse_charge') .eq('moms_ruta', '35') if (error || !data) return 0 let total = 0 for (const inv of data) { if (inv.subtotal_sek !== null) { total += Number(inv.subtotal_sek) || 0 } else { total += Number(inv.subtotal) || 0 } } return Math.round(total * 100) / 100 }