'use client' import { useState, useEffect, useMemo } from 'react' import { Dialog, DialogContent, DialogDescription, DialogFooter, DialogHeader, DialogTitle, } from '@/components/ui/dialog' import { Button } from '@/components/ui/button' import { Input } from '@/components/ui/input' import { Label } from '@/components/ui/label' import { Badge } from '@/components/ui/badge' import { useToast } from '@/components/ui/use-toast' import AccountCombobox from '@/components/bookkeeping/AccountCombobox' import { proposePaymentLines } from '@/lib/bookkeeping/propose-payment-lines' import { formatCurrency } from '@/lib/utils' import { createClient } from '@/lib/supabase/client' import { Plus, Trash2, Loader2, CheckCircle2, AlertTriangle } from 'lucide-react' import type { FormLine } from '@/components/bookkeeping/JournalEntryForm' import type { Invoice, InvoiceItem, Customer, BASAccount, EntityType } from '@/types' interface InvoiceWithRelations extends Invoice { customer: Customer items: InvoiceItem[] } interface PaymentBookingDialogProps { open: boolean onOpenChange: (open: boolean) => void invoice: InvoiceWithRelations onSuccess: () => void } const BLANK_LINE: FormLine = { account_number: '', debit_amount: '', credit_amount: '', line_description: '' } export default function PaymentBookingDialog({ open, onOpenChange, invoice, onSuccess, }: PaymentBookingDialogProps) { const { toast } = useToast() const supabase = createClient() const [accounts, setAccounts] = useState([]) const [lines, setLines] = useState([]) const [paymentDate, setPaymentDate] = useState(() => new Date().toISOString().split('T')[0]) const [isSubmitting, setIsSubmitting] = useState(false) const [isInitialized, setIsInitialized] = useState(false) // Load accounts and settings when dialog opens useEffect(() => { if (!open) { setIsInitialized(false) return } let cancelled = false async function init() { try { // Fetch accounts const accountsRes = await fetch('/api/bookkeeping/accounts') if (!accountsRes.ok) throw new Error('Kunde inte ladda kontoplanen') const accountsData = await accountsRes.json() const fetchedAccounts: BASAccount[] = accountsData.data || [] // Fetch company settings const { data: settings, error: settingsError } = await supabase .from('company_settings') .select('accounting_method, entity_type') .single() if (settingsError) throw new Error('Kunde inte ladda företagsinställningar') if (cancelled) return setAccounts(fetchedAccounts) const accountingMethod = (settings?.accounting_method || 'accrual') as 'accrual' | 'cash' const entityType = (settings?.entity_type as EntityType) || 'enskild_firma' const proposed = proposePaymentLines({ invoice: { invoice_number: invoice.invoice_number, total: invoice.total, total_sek: invoice.total_sek, subtotal: invoice.subtotal, subtotal_sek: invoice.subtotal_sek, vat_amount: invoice.vat_amount, vat_amount_sek: invoice.vat_amount_sek, currency: invoice.currency, exchange_rate: invoice.exchange_rate, vat_treatment: invoice.vat_treatment, items: invoice.items, }, accountingMethod, entityType, }) setLines(proposed) setPaymentDate(new Date().toISOString().split('T')[0]) setIsInitialized(true) } catch (err) { if (cancelled) return toast({ title: 'Kunde inte ladda bokföringsdialog', description: err instanceof Error ? err.message : 'Försök igen.', variant: 'destructive', }) onOpenChange(false) } } init() return () => { cancelled = true } }, [open, invoice.id]) // Balance computation const { totalDebit, totalCredit, isBalanced } = useMemo(() => { let totalDebit = 0 let totalCredit = 0 for (const line of lines) { totalDebit += parseFloat(line.debit_amount) || 0 totalCredit += parseFloat(line.credit_amount) || 0 } const isBalanced = Math.round((totalDebit - totalCredit) * 100) === 0 && totalDebit > 0 return { totalDebit, totalCredit, isBalanced } }, [lines]) const updateLine = (index: number, field: keyof FormLine, value: string) => { setLines((prev) => { const next = [...prev] const updated = { ...next[index], [field]: value } // Debit/credit exclusion: clear the other when one is entered if (field === 'debit_amount' && value) { updated.credit_amount = '' } else if (field === 'credit_amount' && value) { updated.debit_amount = '' } next[index] = updated return next }) } const addLine = () => { setLines((prev) => [...prev, { ...BLANK_LINE }]) } const removeLine = (index: number) => { if (lines.length <= 2) return setLines((prev) => prev.filter((_, i) => i !== index)) } const handleSubmit = async () => { if (!isBalanced) return setIsSubmitting(true) try { const apiLines = lines .filter((l) => l.account_number && (parseFloat(l.debit_amount) || parseFloat(l.credit_amount))) .map((l) => ({ account_number: l.account_number, debit_amount: parseFloat(l.debit_amount) || 0, credit_amount: parseFloat(l.credit_amount) || 0, line_description: l.line_description || undefined, })) const response = await fetch(`/api/invoices/${invoice.id}/mark-paid`, { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ payment_date: paymentDate, lines: apiLines, }), }) if (!response.ok) { const data = await response.json() throw new Error(data.error || 'Kunde inte markera som betald') } onOpenChange(false) onSuccess() } catch (error) { toast({ title: 'Bokföring misslyckades', description: error instanceof Error ? error.message : 'Försök igen.', variant: 'destructive', }) } setIsSubmitting(false) } return ( Bokför betalning — {invoice.invoice_number} {formatCurrency(invoice.total, invoice.currency)} {invoice.currency !== 'SEK' && invoice.total_sek && ( <> ({formatCurrency(invoice.total_sek)} SEK) )} {!isInitialized ? (
) : (
{/* Payment date */}
setPaymentDate(e.target.value)} className="w-full sm:w-48" />
{/* Journal entry lines */} {/* Mobile card layout */}
{lines.map((line, index) => (
updateLine(index, 'account_number', val)} />
updateLine(index, 'debit_amount', e.target.value)} className="font-mono text-right" inputMode="decimal" />
updateLine(index, 'credit_amount', e.target.value)} className="font-mono text-right" inputMode="decimal" />
))}
{/* Desktop table layout */}
{/* Header */}
Konto Debet Kredit
{/* Lines */} {lines.map((line, index) => (
updateLine(index, 'account_number', val)} />
updateLine(index, 'debit_amount', e.target.value)} className="font-mono text-right h-8" /> updateLine(index, 'credit_amount', e.target.value)} className="font-mono text-right h-8" />
))} {/* Add row */}
{/* Balance indicator */}
{isBalanced ? ( Debet = Kredit ) : ( Obalanserad ({formatCurrency(Math.abs(totalDebit - totalCredit))}) )}
{formatCurrency(totalDebit)} / {formatCurrency(totalCredit)}
)}
) }