Files
accounted/app/api/salary/employees/route.ts
T
MattssonandClaude Opus 4.7 980f29dae8 Bug/momsdeklaration skv (#449)
* fix(salary): show birthdate in masked personnummer, hide the 4-digit suffix

Flip the personnummer display format from XXXXXXXX-NNNN to YYYYMMDD-XXXX so
the sensitive 4-digit suffix is hidden while the (public) birthdate stays
visible. Affects the employees list/detail, salary run, payslip PDF, payslip
email, and the MCP server tools (list_employees, get_salary_run). Each call
site now decrypts the stored personnummer before masking.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(transactions): allow deleting unbooked transactions from "Alla transaktioner"

The history list only let users delete via the inbox card; once a category or
mall was picked but the verifikation hadn't been created, the row showed
"Ej bokförd" with no way to remove it. The API already permits delete while
journal_entry_id is null, so the gap was purely a missing UI affordance.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix(vat): populate ruta 20-24 for reverse charge + dishonest "Validera OK"

Three connected issues caused Skatteverket to reject momsdeklarationer
with FK004 even after our local "Validera"-knapp returned OK.

1. supplier-invoice-entries booked fiktiv moms (2614/2624/2634 + 2645/2647)
   on reverse-charge invoices but never the underlying basbelopp on 44xx/45xx.
   Ruta 30-32 filled up at SKV while ruta 20-24 stayed at 0 — SKV's FK004
   ("silent netting prohibited", ML 13 kap kräver båda sidor).

   Fix: generateReverseChargeBasisLines in vat-entries.ts emits parallel
   45xx/44xx debit + 4598 motkonto credit per rate group. Engine calls it
   from registration, cash, and credit-note paths. Skipped when the user
   booked the expense directly on a basis account to avoid double-counting.
   4598 added to BAS reference (no migration needed; account_number is
   plain text on journal_entry_lines).

2. rutorToMomsuppgift rounded each ruta independently but computed
   summaMoms from the unrounded ruta49. SKV recomputes the sum from
   integer rutor on their side, so fractional öres caused ±1 SEK drift
   and SKV rejected with FK009.

   Fix: derive summaMoms from the already-rounded VAT-amount rutor.

3. "Validera"-knappen only confirmed SKV's internal arithmetic — a
   declaration with ruta 30-32 populated and ruta 20-24 empty validated
   fine until /utkast hit FK004. Users got a false green light.

   Fix: vat-declaration-checks.ts runs locally before the SKV call,
   blocks Validera/Spara when ERROR-level findings exist, and surfaces
   them in a separate "Lokala kontroller"-section. Success message
   reworded so SKV's OK is no longer presented as filing-ready.

Tests: 4535/4536/4531/4425 lines + 4598 motkonto on EU/non-EU/byggtjänster
RC, credit-note reversal, fractional-öres summaMoms, all four pre-flight
codes (RC_BASIS_MISSING, RC_OUTPUT_MISSING, RC_INPUT_VAT_MISMATCH,
SUMMA_MOMS_DRIFT).

Backfill for already-posted entries follows in the next commit.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: add skattekonto matching functionality

- Enhance TransactionInboxCard to display a warning for potential 1930↔1630 transfers.
- Implement match suggestions for skattekonto transactions in the backend.
- Create SkattekontoMatchDialog component for linking skattekonto rows to existing journal entries.
- Develop SkattekontoInboxCard component to handle skattekonto transactions in the inbox.
- Introduce skattekonto-match utility functions for candidate matching and linking.
- Update types to include match suggestions and enriched transaction responses.

* refactor: reorganize skattekonto types and implement bank counterpart matching logic

* docs: update CLAUDE.md to streamline integrations and clarify architecture details

* refactor: enhance reverse charge logic to handle non-basis accounts and prevent double-counting

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-12 18:04:48 +02:00

122 lines
4.2 KiB
TypeScript

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { ensureInitialized } from '@/lib/init'
import { validateBody } from '@/lib/api/validate'
import { CreateEmployeeSchema } from '@/lib/api/schemas'
import { requireCompanyId } from '@/lib/company/context'
import { requireWritePermission } from '@/lib/auth/require-write'
import { decryptPersonnummer, encryptPersonnummer, extractLast4, maskPersonnummer, validatePersonnummer } from '@/lib/salary/personnummer'
ensureInitialized()
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 companyId = await requireCompanyId(supabase, user.id)
const { searchParams } = new URL(request.url)
const activeOnly = searchParams.get('active') !== 'false'
let query = supabase
.from('employees')
.select('*')
.eq('company_id', companyId)
if (activeOnly) {
query = query.eq('is_active', true)
}
const { data, error } = await query.order('last_name')
if (error) {
return NextResponse.json({ error: error.message }, { status: 500 })
}
// Mask personnummer — show birthdate, hide the 4-digit suffix
const masked = (data || []).map(emp => ({
...emp,
personnummer: maskPersonnummer(decryptPersonnummer(emp.personnummer)),
}))
return NextResponse.json({ data: masked })
}
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 writeCheck = await requireWritePermission(supabase, user.id)
if (!writeCheck.ok) return writeCheck.response
const companyId = await requireCompanyId(supabase, user.id)
const validation = await validateBody(request, CreateEmployeeSchema)
if (!validation.success) return validation.response
const body = validation.data
// Validate personnummer format + Luhn
const pnrValidation = validatePersonnummer(body.personnummer)
if (!pnrValidation.valid) {
return NextResponse.json({ error: pnrValidation.error }, { status: 400 })
}
// Encrypt personnummer
const encryptedPnr = encryptPersonnummer(body.personnummer)
const last4 = extractLast4(body.personnummer)
const { data: employee, error } = await supabase
.from('employees')
.insert({
company_id: companyId,
user_id: user.id,
first_name: body.first_name,
last_name: body.last_name,
personnummer: encryptedPnr,
personnummer_last4: last4,
employment_type: body.employment_type,
employment_start: body.employment_start,
employment_end: body.employment_end || null,
employment_degree: body.employment_degree,
salary_type: body.salary_type,
monthly_salary: body.monthly_salary || null,
hourly_rate: body.hourly_rate || null,
tax_table_number: body.tax_table_number || null,
tax_column: body.tax_column,
tax_municipality: body.tax_municipality || null,
is_sidoinkomst: body.is_sidoinkomst,
f_skatt_status: body.f_skatt_status,
clearing_number: body.clearing_number || null,
bank_account_number: body.bank_account_number || null,
vacation_rule: body.vacation_rule,
vacation_days_per_year: body.vacation_days_per_year,
semestertillagg_rate: body.semestertillagg_rate,
email: body.email || null,
phone: body.phone || null,
address_line1: body.address_line1 || null,
postal_code: body.postal_code || null,
city: body.city || null,
vaxa_stod_eligible: body.vaxa_stod_eligible,
vaxa_stod_start: body.vaxa_stod_start || null,
vaxa_stod_end: body.vaxa_stod_end || null,
})
.select()
.single()
if (error) {
if (error.code === '23505') {
return NextResponse.json({ error: 'En anställd med detta personnummer finns redan' }, { status: 409 })
}
return NextResponse.json({ error: error.message }, { status: 500 })
}
return NextResponse.json({
data: {
...employee,
personnummer: maskPersonnummer(body.personnummer),
},
}, { status: 201 })
}