import { NextResponse } from 'next/server' import { ensureInitialized } from '@/lib/init' import { withRouteContext } from '@/lib/api/with-route-context' import { generateKU10Xml } from '@/lib/salary/ku/ku10-generator' import type { KU10EmployeeData, KU10CompanyData } from '@/lib/salary/ku/ku10-generator' import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message' ensureInitialized() /** * Generate KU10 (Kontrolluppgift) XML for a calendar year. * * Per Skatteförfarandelagen 15 kap: Must be filed by January 31 of the * following year. Reports total annual income, tax, and benefits per employee. * * The XML is räkenskapsinformation per BFL 7 kap, 7-year retention. */ export const GET = withRouteContext<{ params: Promise<{ year: string }> }>( 'salary.ku.export', async (request, { supabase, companyId, user }, { params }) => { const { year } = await params const yearNum = parseInt(year) if (isNaN(yearNum) || yearNum < 2020 || yearNum > 2100) { return NextResponse.json({ error: 'Ogiltigt år' }, { status: 400 }) } // Load company const { data: company } = await supabase .from('companies') .select('name, org_number') .eq('id', companyId) .single() if (!company) return NextResponse.json({ error: 'Företag hittades inte' }, { status: 404 }) const { data: settings } = await supabase .from('company_settings') .select('company_name, org_number, phone, email') .eq('company_id', companyId) .single() const { data: profile } = await supabase .from('profiles') .select('full_name, email') .eq('id', user.id) .single() // Load all booked salary run employees for the year, grouped by employee const { data: runEmployees, error } = await supabase .from('salary_run_employees') .select(` employee_id, gross_salary, tax_withheld, tax_withheld_override, avgifter_basis, avgifter_basis_override, employee:employees(personnummer, specification_number, employment_start, employment_end), salary_run:salary_runs!inner(period_year, status), line_items:salary_line_items(item_type, amount) `) .eq('company_id', companyId) if (error) return NextResponse.json({ error: getUserErrorMessage(error) }, { status: 500 }) // Filter to booked runs for the year const bookedForYear = (runEmployees || []).filter(sre => { const run = sre.salary_run as unknown as { period_year: number; status: string } | null return run && run.period_year === yearNum && run.status === 'booked' }) // Aggregate per employee const byEmployee = new Map() for (const sre of bookedForYear) { const emp = sre.employee as unknown as { personnummer: string; specification_number: number; employment_start: string; employment_end: string | null } | null if (!emp) continue const current = byEmployee.get(sre.employee_id) || { personnummer: emp.personnummer, specificationNumber: emp.specification_number, employmentStart: emp.employment_start, employmentEnd: emp.employment_end, totalGross: 0, totalTax: 0, totalAvgifterBasis: 0, benefitCar: 0, benefitHousing: 0, benefitMeals: 0, benefitOther: 0, } current.totalGross += sre.gross_salary // Honor advanced-mode override so KU matches AGI + the ledger. current.totalTax += sre.tax_withheld_override ?? sre.tax_withheld current.totalAvgifterBasis += sre.avgifter_basis_override ?? sre.avgifter_basis // Sum benefits by type from line items const lineItems = (sre.line_items || []) as Array<{ item_type: string; amount: number }> for (const li of lineItems) { if (li.item_type === 'benefit_car') current.benefitCar += li.amount else if (li.item_type === 'benefit_housing') current.benefitHousing += li.amount else if (li.item_type === 'benefit_meals') current.benefitMeals += li.amount else if (['benefit_wellness', 'benefit_other'].includes(li.item_type)) current.benefitOther += li.amount } byEmployee.set(sre.employee_id, current) } if (byEmployee.size === 0) { return NextResponse.json({ error: `Inga bokförda lönekörningar för ${yearNum}` }, { status: 404 }) } // Employer name on the KU10 follows the current company name // (company_settings.company_name), not the frozen onboarding companies.name. const companyName = settings?.company_name || company.name const companyData: KU10CompanyData = { orgNumber: (settings?.org_number || company.org_number || '').trim(), companyName, year: yearNum, contactName: (profile?.full_name || companyName || '').trim(), contactPhone: (settings?.phone || '').trim(), contactEmail: (settings?.email || profile?.email || user.email || '').trim(), } const r = (x: number) => Math.round(x * 100) / 100 const employeeData: KU10EmployeeData[] = Array.from(byEmployee.values()).map(emp => ({ personnummer: emp.personnummer, specificationNumber: emp.specificationNumber, totalGross: r(emp.totalGross), totalTax: r(emp.totalTax), totalAvgifterBasis: r(emp.totalAvgifterBasis), benefitCar: emp.benefitCar > 0 ? r(emp.benefitCar) : undefined, benefitHousing: emp.benefitHousing > 0 ? r(emp.benefitHousing) : undefined, benefitMeals: emp.benefitMeals > 0 ? r(emp.benefitMeals) : undefined, benefitOther: emp.benefitOther > 0 ? r(emp.benefitOther) : undefined, employmentStart: emp.employmentStart || undefined, employmentEnd: emp.employmentEnd || undefined, })) const xml = generateKU10Xml(companyData, employeeData) return new Response(xml, { headers: { 'Content-Type': 'application/xml; charset=utf-8', 'Content-Disposition': `attachment; filename="KU10_${company.org_number}_${yearNum}.xml"`, }, }) }, )