* feat(reconciliation): skattekonto bridge engine, sync-time twin proposals, account-keyed facade The engine half of the reconciliation page (design: Avstämningsmotorn). - lib/reconciliation/skattekonto-reconciliation.ts: getSkattekontoReconciliationStatus anchors at the saldo snapshot and returns the bridge (saldo hos Skatteverket, händelser som saknas, 1630-rader utan händelse, ignorerade, ingående skillnad, bokfört), the item buckets the page shows (proposed, unmatched external, unmatched ledger, matched, ignored, upcoming), opening_difference, unexplained_difference (0,00 by construction when data is consistent), dead-link handling (a link to a reversed/draft entry counts as unlinked and is flagged), awaiting_external for ledger lines within 5 days of the snapshot, staleness, and a window that scopes item lists without hiding older rows. Core reads skattekonto_transactions and the extension's snapshot row directly; no @/extensions import. - lib/reconciliation/gl-balance.ts: one ledger-balance helper with the trial-balance predicate status IN (posted, reversed). The drift check summed posted only, which misstated 1630 for any company with a storno on the account; skattekonto-drift.ts now delegates to the helper. - Proposals at sync: migration 20260823120000 adds suggested_journal_entry_id / suggested_at (ON DELETE SET NULL, partial index on open rows); the sync calls refreshSkattekontoProposals after the upsert. findMatchSuggestionsBulk now assigns one-to-one across rows (AGI period first, then nearest date) and falls back to an entry whose 1630 lines net to the amount (split lines); a proposal is never a link. - lib/reconciliation/service.ts + schemas.ts: the account-keyed facade (bank:<cash_account_id> | skattekonto | manual:NNNN) with listReconciliationAccounts (enabled cash accounts folded per IBAN, skattekonto when configured) and getAccountStatus dispatching to the bank engine or the new one; shared Zod shapes for the v1 registry, MCP schemas and the UI (PR 2). Tests: identity on a mixed fixture, storno pair, stale snapshot, awaiting window, window scoping, failed ledger read, live-linked entries never proposed; matcher one-to-one and split-line cases; proposal refresh writes/clears; service dedupe and dispatch. No UI in this PR. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): roundOre instead of inline öre rounding (guard ratchet) The antipattern ratchet counts Math.round(x*100)/100; the new engine used it in five places. Switch to roundOre from @/lib/money and ratchet the baseline down by the three occurrences this removes net of the matcher rewrite. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(reconciliation): three doors over one engine: dashboard routes, v1 API and MCP tools for account-keyed reconciliation PR 2 of the Avstämning build (design: Avstämning via API och MCP). Every door calls lib/reconciliation/{service,items,actions}.ts; none re-implements a link. - lib/reconciliation/items.ts: listAccountItems per account_key, the page's buckets (proposed, unmatched_external, unmatched_ledger, matched, ignored, upcoming), limit/offset; skattekonto from the engine, bank from the scoped transactions + unlinked GL lines (netted per entry). - lib/reconciliation/actions.ts: matchPairs (pairs or use_proposals, dry run, partial success with codes), unmatchLink, setItemIgnored; emits reconciliation.matched / reconciliation.unmatched. - lib/skatteverket/skattekonto-link.ts: canonical core link semantics for a skattekonto row (single line or entry net on 1630, live-link guard, race-safe update, unlink, ignore); the extension keeps its own matchSkattekontoToEntry until its tests are ported. - Dashboard routes /api/reconciliation/accounts[...]: list, status, items, links (POST), links/{linkId} (DELETE), items/{itemId}/ignore (POST); apply directly (a human clicked). - v1 routes /api/v1/companies/{id}/reconciliation/accounts[...]: same six, withApiV1, new scopes reconciliation:read / reconciliation:write (write is a staging scope for SoD), Idempotency-Key + dry_run on writes, registered for OpenAPI, load-routes, skills/accounted-api regenerated. Legacy bank routes and their transactions:* scopes unchanged. - MCP: gnubok_get_reconciliation_status takes account_key (legacy bank path untouched), new gnubok_list_reconciliation_items (default catalog), gnubok_reconcile_match (stages reconciliation_match, preflight = status) and gnubok_reconcile_unmatch (stages reconciliation_unmatch), both search-only to stay under the tools/list payload ceiling; gnubok_link_transaction_to_journal_entry moved to search. Executors in commit.ts; risk tiers medium/low; migration pair 20260823130000/130001 adds the two op types to the CHECK constraint (value list = live prod as of 2026-08-23 + the two); close_period loadout updated. Tests: service/actions/items/link unit tests, v1 route tests (401/403/400/404/ happy, idempotency, dry run), dashboard route tests, MCP tool tests + the guard suite (payload ceiling, descriptions, staging meta, qualified ids). Guards and apiskill:check green; no type errors in changed files. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): refresh the v1 spec snapshot and keep the ignore update readable by the phantom-column guard The six new v1 reconciliation endpoints and the two new scopes were not recorded in the spec snapshot, and setSkattekontoRowIgnored updated through one conditional payload, which the phantom-column scanner cannot read (ceiling 380 -> 381). Two literal payloads instead; snapshot updated. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(reconciliation): the Avstämning page, one body for every account with an outside truth /reconciliation in Arbeta (after Transaktioner), on the approved layout: an account rail on the left (bank accounts and the skattekonto, logo or monogram, last fetch, status dot, URL-owned selection), and for the selected account four tiles (outside, ledger, difference, unexplained), the bridge that explains the difference, an actions row (link the proposed pairs, book the unbooked skattekonto events, run the bank matcher) and a full-width table banded by bucket with proposal rows linkable one by one. Every read and write goes through the PR 2 dashboard routes, so the page shows exactly what the v1 API and the MCP tools see. Also: nav item, command palette entry, sv/en strings. Period picker, manual match mode and sign-off are deliberately not here (PR 4/5). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(reconciliation): sign-off, period picker, Hem row and the three doors for it "Markera som avstämd t.o.m. <datum>" as an append-only attestation: account_reconciliations (who signed which account through which date, with the numbers as they stood; reopen stamps instead of deletes; RLS members write as themselves, viewers read). Policy in one place (lib/reconciliation/signoff.ts): refused with an unexplained difference unless forced with a note, refused past today or past the skattekonto snapshot, refused at or before an active sign-off; reopen is the undo. Every status read now carries the latest active sign-off and the rail shows "avstämt t.o.m.". Three doors: dashboard routes (GET/POST .../signoff, POST .../reopen), v1 (same, scope reconciliation:signoff, Idempotency-Key, dry-run, registry + regenerated API skill), MCP gnubok_reconcile_signoff (search catalog, stages reconciliation_signoff after a policy dry run; executor + risk tier + op-type CHECK migration pair). Events reconciliation.signed_off / reconciliation.reopened, and the four reconciliation events join the public webhook set (additive; API version unchanged, changelog section added). Page: räkenskapsår + range picker in the header (own preset memory, opens on this month) scoping the bridge, the items and the default sign-off date; sign-off dialog with the forced-with-note path; reopen on hover. Hem: worklist category reconciliation_due ("Konton att stämma av"), zero until the company has signed anything off. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(reconciliation): classify reconciliation:signoff as a tenant write for the MCP role guard gnubok_reconcile_signoff carries the deliberately separate reconciliation:signoff scope; the central viewer guard keys on the :write/:approve/:manage suffixes, so a viewer could reach the tool (RLS would still refuse the row, but the guard is the intended layer). Add :signoff to the classifier; the strictness test that caught it now passes. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(providers): serve local rate-limiter waiters in arrival order Two callers that both found the in-memory bucket empty each set their own timeout; the timeouts expired at the same instant from different timer lists and which woke first was platform-dependent. hydrateInvoices relies on "started first, requested first" to serve open invoices before paid ones, so lib/providers/__tests__/hydrate-invoices.test.ts flipped on CI (twice on #1817) while holding locally. A promise queue makes the local waiters FIFO without changing the rate; the Upstash path is untouched. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> (cherry picked from commit 14a7599bf2c6fa7f97de6ffab3dc4cf4d0e1827d) --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
1451 lines
58 KiB
TypeScript
1451 lines
58 KiB
TypeScript
import type { SupabaseClient } from '@supabase/supabase-js'
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import JSZip from 'jszip'
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import { generateSIEExport } from './sie-export'
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import { generateTrialBalance } from './trial-balance'
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import { generateIncomeStatement } from './income-statement'
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import { generateBalanceSheet } from './balance-sheet'
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import { generateGeneralLedger } from './general-ledger'
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import { generateJournalRegister } from './journal-register'
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import { calculateVatDeclaration } from './vat-declaration'
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import { getAuditLog } from '@/lib/core/audit/audit-service'
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import { downloadDocumentObject } from '@/lib/core/documents/document-service'
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import { fetchAllRows } from '@/lib/supabase/fetch-all'
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import { getBranding } from '@/lib/branding/service'
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import {
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trialBalanceToCsv,
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incomeStatementToCsv,
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balanceSheetToCsv,
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generalLedgerToCsv,
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type TrialBalanceLike,
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} from './archive-csv'
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import { buildArchiveReadme, buildDriveFolderReadme } from './archive-readme'
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import { currentAppVersion } from './app-version'
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import type { GeneralLedgerReport } from './general-ledger'
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import type {
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AuditLogEntry,
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BalanceSheetReport,
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IncomeStatementReport,
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} from '@/types'
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export type FullArchiveOptions =
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| { scope: 'period'; period_id: string; include_documents?: boolean }
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| { scope: 'all'; include_documents?: boolean }
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export type ArchiveScope = FullArchiveOptions['scope']
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interface DocumentManifestEntry {
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document_id: string
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file_name: string
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storage_path: string
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sha256_hash: string
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journal_entry_id: string | null
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fiscal_period_id: string | null
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version: number
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digitization_date: string | null
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upload_source: string | null
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mime_type: string | null
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file_size_bytes: number | null
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// New fields (added to make ZIP entries sortable by verifikatnummer)
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voucher_number: string | null
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entry_date: string | null
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zip_path: string | null
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status: 'downloaded' | 'missing' | 'error'
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error?: string
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}
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interface FiscalPeriodRow {
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id: string
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period_start: string
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period_end: string
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opening_balance_entry_id: string | null
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}
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interface CompanyInfo {
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company_name: string | null
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org_number: string | null
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moms_period: string | null
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}
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interface DocumentRow {
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id: string
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file_name: string
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storage_path: string
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journal_entry_id: string | null
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sha256_hash: string
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version: number
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digitization_date: string | null
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upload_source: string | null
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mime_type: string | null
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file_size_bytes: number | null
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// Joined from journal_entries via journal_entry_id. May be null when the
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// entry is a draft (no voucher_number yet) or when the doc is orphaned.
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// PostgREST returns a single row as an object, not an array, when the FK
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// is many-to-one, but we tolerate both shapes defensively.
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journal_entries?:
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| { voucher_number: number | null; voucher_series: string | null; entry_date: string | null }
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| { voucher_number: number | null; voucher_series: string | null; entry_date: string | null }[]
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| null
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}
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interface PeriodReports {
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trialBalance: unknown
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incomeStatement: unknown
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balanceSheet: unknown
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generalLedger: unknown
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journalRegister: unknown
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vatDeclaration: unknown | null
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}
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const REPORT_CONCURRENCY = 3
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// 5 MB for SIE + reports + audit + system doc, +3 MB headroom for master-data
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// JSON dumps and raw imported SIE files (the bucket caps each file at 50 MB,
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// but typical SIE4 files are tens of KB so a few MB covers most companies).
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export const ARCHIVE_OVERHEAD_BYTES = 8 * 1024 * 1024
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/** Documents included in an archive: per-period, everything, or only the rest. */
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type DocumentMode = ArchiveScope | 'unlinked'
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/**
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* Generate a full archive ZIP for a company.
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*
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* `scope: 'period'` produces the single-period archive used by account/company
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* deletion flows: `bokforing.se`, flat `rapporter/*.json`, `dokument/*`, and
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* `revision/*`.
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*
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* `scope: 'all'` produces the "säkerhetsbackup" covering the entire company
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* history: one SIE4 file per period under `sie/`, per-period `rapporter/`
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* subfolders, a flat `dokument/` with manifest tagged by fiscal_period_id,
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* and an unfiltered `revision/behandlingshistorik.json`.
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*/
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export async function generateFullArchive(
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supabase: SupabaseClient,
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companyId: string,
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options: FullArchiveOptions
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): Promise<ArrayBuffer> {
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const company = await fetchCompany(supabase, companyId)
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const periods =
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options.scope === 'all'
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? await fetchAllPeriods(supabase, companyId)
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: [await fetchSinglePeriod(supabase, companyId, options.period_id)]
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if (periods.length === 0) {
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throw new Error('No fiscal periods found')
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}
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const zip = new JSZip()
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if (options.scope === 'all') {
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const sieFolder = zip.folder('sie')!
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const rapporterFolder = zip.folder('rapporter')!
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for (let i = 0; i < periods.length; i += REPORT_CONCURRENCY) {
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const batch = periods.slice(i, i + REPORT_CONCURRENCY)
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await Promise.all(
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batch.map(async (period) => {
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const sie = await generateSIEExport(supabase, companyId, {
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fiscal_period_id: period.id,
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company_name: company.company_name || 'Unknown',
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org_number: company.org_number,
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})
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sieFolder.file(`${periodLabel(period)}.se`, sie)
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const reports = await generatePeriodReports(supabase, companyId, period)
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const periodFolder = rapporterFolder.folder(periodLabel(period))!
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writeReports(periodFolder, reports)
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})
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)
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}
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} else {
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const period = periods[0]
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const sie = await generateSIEExport(supabase, companyId, {
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fiscal_period_id: period.id,
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company_name: company.company_name || 'Unknown',
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org_number: company.org_number,
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})
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zip.file('bokforing.se', sie)
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const reports = await generatePeriodReports(supabase, companyId, period)
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const rapporter = zip.folder('rapporter')!
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writeReports(rapporter, reports)
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}
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if (options.include_documents !== false) {
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await writeDocuments(zip, supabase, companyId, periods, options.scope)
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}
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if (options.scope === 'all') {
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await writeSieSourceFiles(zip, supabase, companyId, options.include_documents !== false)
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await writeMasterData(zip, supabase, companyId)
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}
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const revision = zip.folder('revision')!
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const auditEntries =
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options.scope === 'period'
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? await fetchPeriodAuditEntries(supabase, companyId, periods[0])
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: await fetchAllAuditEntries(supabase, companyId, {})
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revision.file('behandlingshistorik.json', JSON.stringify(auditEntries, null, 2))
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const systemDoc = await buildSystemDoc(supabase, companyId, periods, options.scope)
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revision.file('systemdokumentation.json', JSON.stringify(systemDoc, null, 2))
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zip.file(
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'LÄSMIG.txt',
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buildArchiveReadme({
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companyName: company.company_name || 'Okänt företag',
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orgNumber: company.org_number,
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generatedAt: new Date().toISOString(),
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scope: options.scope,
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periodLabel: options.scope === 'period' ? periodLabel(periods[0]) : undefined,
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appName: getBranding().appName,
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})
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)
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return zip.generateAsync({ type: 'arraybuffer' })
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}
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/**
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* Generate the "Grunddata" archive for the per-fiscal-year Drive backup:
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* everything that is not tied to a single fiscal year. Master-data JSON
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* dumps, original imported SIE files, documents no period archive carries
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* (unlinked/draft), the full behandlingshistorik and the system
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* documentation. Complements one `generateFullArchive(scope='period')` ZIP
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* per räkenskapsår.
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*/
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export async function generateBaseDataArchive(
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supabase: SupabaseClient,
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companyId: string,
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options: { include_documents?: boolean } = {}
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): Promise<ArrayBuffer> {
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const company = await fetchCompany(supabase, companyId)
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const periods = await fetchAllPeriods(supabase, companyId)
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const includeDocuments = options.include_documents !== false
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const zip = new JSZip()
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if (includeDocuments) {
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await writeDocuments(zip, supabase, companyId, periods, 'unlinked')
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}
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await writeSieSourceFiles(zip, supabase, companyId, includeDocuments)
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await writeMasterData(zip, supabase, companyId)
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const revision = zip.folder('revision')!
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const auditEntries = await fetchAllAuditEntries(supabase, companyId, {})
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revision.file('behandlingshistorik.json', JSON.stringify(auditEntries, null, 2))
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const systemDoc = await buildSystemDoc(supabase, companyId, periods, 'all')
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revision.file('systemdokumentation.json', JSON.stringify(systemDoc, null, 2))
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zip.file(
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'LÄSMIG.txt',
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buildDriveFolderReadme({
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companyName: company.company_name || 'Okänt företag',
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orgNumber: company.org_number,
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generatedAt: new Date().toISOString(),
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appName: getBranding().appName,
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})
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)
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return zip.generateAsync({ type: 'arraybuffer' })
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}
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/**
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* Estimate the uncompressed size of the archive in bytes.
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*
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* Sums `file_size_bytes` across all documents in scope plus a fixed overhead
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* for SIE, reports, audit trail, and system documentation. Used by the API
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* route to short-circuit generation when the payload would exceed the
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* platform's response-size ceiling.
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*/
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export async function estimateArchiveSize(
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supabase: SupabaseClient,
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companyId: string,
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scope: ArchiveScope,
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periodId?: string
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): Promise<{ total_bytes: number; document_bytes: number; document_count: number }> {
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// Scope=all counts every document (linked or not), mirroring writeDocuments.
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let rows: { file_size_bytes: number | null }[]
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if (scope === 'period') {
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if (!periodId) {
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throw new Error('period_id is required for scope=period')
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}
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const periodEntryIds = await fetchAllRows<{ id: string }>(({ from, to }) =>
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supabase
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.from('journal_entries')
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.select('id')
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.eq('company_id', companyId)
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.eq('fiscal_period_id', periodId)
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.in('status', ['posted', 'reversed'])
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// Stable total order for correct paging (see fetch-all.ts).
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.order('id', { ascending: true })
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.range(from, to)
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)
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const ids = periodEntryIds.map((e) => e.id)
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if (ids.length === 0) {
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return { total_bytes: ARCHIVE_OVERHEAD_BYTES, document_bytes: 0, document_count: 0 }
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}
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// A busy year holds thousands of entries and can hold more than a page of
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// documents: chunk the IN() list (PostgREST URL limit) and paginate every
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// chunk (PostgREST row cap). One flat IN() + single read undercounts as
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// soon as either limit is hit.
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rows = []
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for (let i = 0; i < ids.length; i += CHILD_FK_CHUNK) {
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const chunk = ids.slice(i, i + CHILD_FK_CHUNK)
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const chunkRows = await fetchAllRows<{ file_size_bytes: number | null }>(({ from, to }) =>
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supabase
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.from('document_attachments')
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.select('id, file_size_bytes')
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.eq('company_id', companyId)
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.in('journal_entry_id', chunk)
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.order('id', { ascending: true })
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.range(from, to)
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)
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rows.push(...chunkRows)
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}
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} else {
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rows = await fetchAllRows<{ file_size_bytes: number | null }>(({ from, to }) =>
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supabase
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.from('document_attachments')
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.select('id, file_size_bytes')
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.eq('company_id', companyId)
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.order('id', { ascending: true })
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.range(from, to)
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)
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}
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const documentBytes = rows.reduce((sum, r) => sum + (Number(r.file_size_bytes) || 0), 0)
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return {
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total_bytes: documentBytes + ARCHIVE_OVERHEAD_BYTES,
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document_bytes: documentBytes,
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document_count: rows.length,
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}
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}
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async function fetchCompany(supabase: SupabaseClient, companyId: string): Promise<CompanyInfo> {
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const { data } = await supabase
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.from('company_settings')
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.select('company_name, org_number, moms_period')
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.eq('company_id', companyId)
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.single()
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if (!data) {
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throw new Error('Company settings not found')
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}
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return data as CompanyInfo
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}
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|
|
async function fetchSinglePeriod(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
periodId: string
|
|
): Promise<FiscalPeriodRow> {
|
|
const { data } = await supabase
|
|
.from('fiscal_periods')
|
|
.select('id, period_start, period_end, opening_balance_entry_id')
|
|
.eq('id', periodId)
|
|
.eq('company_id', companyId)
|
|
.single()
|
|
|
|
if (!data) {
|
|
throw new Error('Fiscal period not found')
|
|
}
|
|
return data as FiscalPeriodRow
|
|
}
|
|
|
|
async function fetchAllPeriods(
|
|
supabase: SupabaseClient,
|
|
companyId: string
|
|
): Promise<FiscalPeriodRow[]> {
|
|
const rows = await fetchAllRows<FiscalPeriodRow>(({ from, to }) =>
|
|
supabase
|
|
.from('fiscal_periods')
|
|
.select('id, period_start, period_end, opening_balance_entry_id')
|
|
.eq('company_id', companyId)
|
|
.order('period_start', { ascending: true })
|
|
.range(from, to)
|
|
)
|
|
return rows
|
|
}
|
|
|
|
async function generatePeriodReports(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
period: FiscalPeriodRow
|
|
): Promise<PeriodReports> {
|
|
const [trialBalance, incomeStatement, balanceSheet, generalLedger, journalRegister] =
|
|
await Promise.all([
|
|
generateTrialBalance(supabase, companyId, period.id, { closingEntry: 'include' }),
|
|
generateIncomeStatement(supabase, companyId, period.id),
|
|
generateBalanceSheet(supabase, companyId, period.id),
|
|
generateGeneralLedger(supabase, companyId, period.id),
|
|
generateJournalRegister(supabase, companyId, period.id),
|
|
])
|
|
|
|
let vatDeclaration: unknown = null
|
|
try {
|
|
const startDate = new Date(period.period_start)
|
|
// Annual VAT for an archive must cover the whole räkenskapsår, which may be
|
|
// extended/shortened: pass the fiscal period so the span isn't truncated to
|
|
// the calendar year that period_start happens to fall in.
|
|
vatDeclaration = await calculateVatDeclaration(
|
|
supabase,
|
|
companyId,
|
|
'yearly',
|
|
startDate.getFullYear(),
|
|
1,
|
|
{ fiscalPeriodId: period.id }
|
|
)
|
|
} catch {
|
|
// VAT declaration may fail if no relevant entries exist, skip gracefully
|
|
}
|
|
|
|
return { trialBalance, incomeStatement, balanceSheet, generalLedger, journalRegister, vatDeclaration }
|
|
}
|
|
|
|
function writeReports(folder: JSZip, reports: PeriodReports): void {
|
|
folder.file('saldobalans.json', JSON.stringify(reports.trialBalance, null, 2))
|
|
folder.file('resultatrakning.json', JSON.stringify(reports.incomeStatement, null, 2))
|
|
folder.file('balansrakning.json', JSON.stringify(reports.balanceSheet, null, 2))
|
|
folder.file('huvudbok.json', JSON.stringify(reports.generalLedger, null, 2))
|
|
folder.file('grundbok.json', JSON.stringify(reports.journalRegister, null, 2))
|
|
if (reports.vatDeclaration) {
|
|
folder.file('momsdeklaration.json', JSON.stringify(reports.vatDeclaration, null, 2))
|
|
}
|
|
// CSV twins for humans: the JSON is complete but unreadable in Excel.
|
|
// Never let a formatting bug take down the archive (the JSON stays
|
|
// canonical), and never let one broken report take down the other CSVs.
|
|
const tryCsv = (file: string, make: () => string) => {
|
|
try {
|
|
folder.file(file, make())
|
|
} catch {
|
|
// Skip this CSV on shape mismatch.
|
|
}
|
|
}
|
|
tryCsv('saldobalans.csv', () => trialBalanceToCsv(reports.trialBalance as TrialBalanceLike))
|
|
tryCsv('resultatrakning.csv', () =>
|
|
incomeStatementToCsv(reports.incomeStatement as IncomeStatementReport)
|
|
)
|
|
tryCsv('balansrakning.csv', () =>
|
|
balanceSheetToCsv(reports.balanceSheet as BalanceSheetReport)
|
|
)
|
|
tryCsv('huvudbok.csv', () => generalLedgerToCsv(reports.generalLedger as GeneralLedgerReport))
|
|
}
|
|
|
|
async function writeDocuments(
|
|
zip: JSZip,
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
periods: FiscalPeriodRow[],
|
|
scope: DocumentMode
|
|
): Promise<void> {
|
|
const dokument = zip.folder('dokument')!
|
|
const manifest: DocumentManifestEntry[] = []
|
|
|
|
try {
|
|
const documents = await fetchAllRows<DocumentRow>(({ from, to }) => {
|
|
let q = supabase
|
|
.from('document_attachments')
|
|
.select(
|
|
'id, file_name, storage_path, journal_entry_id, sha256_hash, version, digitization_date, upload_source, mime_type, file_size_bytes, journal_entries:journal_entry_id(voucher_number, voucher_series, entry_date)'
|
|
)
|
|
.eq('company_id', companyId)
|
|
// Backups (scope=all/unlinked) include every document, even those not
|
|
// yet linked to an entry: inbox items and unbooked receipts are
|
|
// räkenskapsinformation too. The per-period archive keeps the
|
|
// linked-only filter.
|
|
if (scope === 'period') {
|
|
q = q.not('journal_entry_id', 'is', null)
|
|
}
|
|
// Stable total order for correct paging (see fetch-all.ts).
|
|
return q.order('id', { ascending: true }).range(from, to)
|
|
})
|
|
|
|
if (documents.length > 0) {
|
|
const entryIdToPeriodId = await buildEntryToPeriodMap(
|
|
supabase,
|
|
companyId,
|
|
periods,
|
|
scope === 'period' ? 'period' : 'all'
|
|
)
|
|
|
|
const inScopeDocuments =
|
|
scope === 'period'
|
|
? documents.filter((d) => d.journal_entry_id && entryIdToPeriodId.has(d.journal_entry_id))
|
|
: scope === 'unlinked'
|
|
? // Grunddata mode: only what no period archive carries (orphans
|
|
// and docs linked to draft/unposted entries).
|
|
documents.filter(
|
|
(d) => !d.journal_entry_id || !entryIdToPeriodId.has(d.journal_entry_id)
|
|
)
|
|
: documents // all-mode: keep every doc, linked or not
|
|
|
|
// Track used paths so we can disambiguate collisions (two documents with
|
|
// identical voucher prefix + filename) by appending a short id suffix.
|
|
const usedPaths = new Set<string>()
|
|
|
|
for (const doc of inScopeDocuments) {
|
|
const fiscalPeriodId = doc.journal_entry_id
|
|
? entryIdToPeriodId.get(doc.journal_entry_id) ?? null
|
|
: null
|
|
|
|
const entryInfo = extractJoinedEntry(doc.journal_entries)
|
|
const voucherLabel = formatVoucherLabel(entryInfo)
|
|
const zipPath = buildDocumentZipPath(doc, voucherLabel, entryInfo?.entry_date ?? null, usedPaths)
|
|
|
|
const baseManifest: Omit<DocumentManifestEntry, 'status'> = {
|
|
document_id: doc.id,
|
|
file_name: doc.file_name,
|
|
storage_path: doc.storage_path,
|
|
sha256_hash: doc.sha256_hash,
|
|
journal_entry_id: doc.journal_entry_id,
|
|
fiscal_period_id: fiscalPeriodId,
|
|
version: doc.version,
|
|
digitization_date: doc.digitization_date,
|
|
upload_source: doc.upload_source,
|
|
mime_type: doc.mime_type,
|
|
file_size_bytes: doc.file_size_bytes,
|
|
voucher_number: voucherLabel,
|
|
entry_date: entryInfo?.entry_date ?? null,
|
|
zip_path: zipPath,
|
|
}
|
|
|
|
try {
|
|
// Dual-layout download: the document batch is snapshotted up
|
|
// front, and a concurrent Phase B backfill can re-home an object
|
|
// (legacy uploader-scoped -> company-scoped) and later remove the
|
|
// source mid-run, leaving the stored pointer stale. The helper
|
|
// tries the stored pointer first, then the alternate layout, so a
|
|
// healthy document never lands in the manifest as an error.
|
|
const { blob: fileData, error } = await downloadDocumentObject(
|
|
supabase,
|
|
doc.storage_path,
|
|
companyId
|
|
)
|
|
|
|
if (error || !fileData) {
|
|
manifest.push({
|
|
...baseManifest,
|
|
status: 'error',
|
|
error: error?.message || 'Download returned no data',
|
|
})
|
|
continue
|
|
}
|
|
|
|
const buffer = await fileData.arrayBuffer()
|
|
// zipPath is fully qualified (`dokument/<year>/<voucher>_<file>` etc.),
|
|
// so write at the archive root: calling `dokument.file(zipPath)`
|
|
// would double-prefix to `dokument/dokument/...`.
|
|
zip.file(zipPath, buffer)
|
|
manifest.push({ ...baseManifest, status: 'downloaded' })
|
|
} catch (err) {
|
|
manifest.push({
|
|
...baseManifest,
|
|
status: 'error',
|
|
error: err instanceof Error ? err.message : 'Unknown error',
|
|
})
|
|
}
|
|
}
|
|
}
|
|
} catch {
|
|
// Document fetch failed: archive will still contain reports and audit trail
|
|
}
|
|
|
|
dokument.file('manifest.json', JSON.stringify(manifest, null, 2))
|
|
}
|
|
|
|
/**
|
|
* PostgREST returns a many-to-one embedded resource as either an object or an
|
|
* array depending on schema introspection (FK is unique vs not). Normalize.
|
|
*/
|
|
function extractJoinedEntry(
|
|
raw: DocumentRow['journal_entries']
|
|
): { voucher_number: number | null; voucher_series: string | null; entry_date: string | null } | null {
|
|
if (!raw) return null
|
|
if (Array.isArray(raw)) return raw[0] ?? null
|
|
return raw
|
|
}
|
|
|
|
/**
|
|
* Format the voucher label as `<series><number>` (e.g. `A23`, `B12`). Returns
|
|
* null if the entry is a draft (no voucher_number assigned yet), in which case
|
|
* the doc is treated as orphaned in the ZIP layout.
|
|
*/
|
|
function formatVoucherLabel(
|
|
entry: { voucher_number: number | null; voucher_series: string | null } | null
|
|
): string | null {
|
|
if (!entry || entry.voucher_number == null) return null
|
|
const series = entry.voucher_series ?? ''
|
|
return `${series}${entry.voucher_number}`
|
|
}
|
|
|
|
/**
|
|
* Build the in-ZIP path for a document.
|
|
*
|
|
* - Linked to a posted entry with a date: `dokument/<year>/<voucher>_<file>`
|
|
* - Linked to a posted entry without a date (defensive): `dokument/_okant-ar/<voucher>_<file>`
|
|
* - Orphan (no entry) or draft (no voucher_number): `dokument/_okopplade/<file>`
|
|
*
|
|
* Collisions are resolved by appending `_<short-id>` before the file extension.
|
|
*/
|
|
function buildDocumentZipPath(
|
|
doc: { id: string; file_name: string },
|
|
voucherLabel: string | null,
|
|
entryDate: string | null,
|
|
usedPaths: Set<string>
|
|
): string {
|
|
const safeName = sanitizeFileName(doc.file_name || `${doc.id}.bin`)
|
|
|
|
let folder: string
|
|
let prefix: string
|
|
if (voucherLabel) {
|
|
const year = entryDate ? new Date(entryDate).getUTCFullYear() : NaN
|
|
folder = Number.isFinite(year) ? `dokument/${year}` : 'dokument/_okant-ar'
|
|
prefix = `${voucherLabel}_`
|
|
} else {
|
|
folder = 'dokument/_okopplade'
|
|
prefix = ''
|
|
}
|
|
|
|
const candidate = `${folder}/${prefix}${safeName}`
|
|
if (!usedPaths.has(candidate)) {
|
|
usedPaths.add(candidate)
|
|
return candidate
|
|
}
|
|
|
|
// Collision: disambiguate with a short id suffix before the extension.
|
|
const dotIdx = safeName.lastIndexOf('.')
|
|
const stem = dotIdx > 0 ? safeName.slice(0, dotIdx) : safeName
|
|
const ext = dotIdx > 0 ? safeName.slice(dotIdx) : ''
|
|
const suffix = doc.id.slice(0, 8)
|
|
const disambiguated = `${folder}/${prefix}${stem}_${suffix}${ext}`
|
|
usedPaths.add(disambiguated)
|
|
return disambiguated
|
|
}
|
|
|
|
interface SieImportRow {
|
|
id: string
|
|
filename: string | null
|
|
file_hash: string | null
|
|
file_storage_path: string | null
|
|
org_number: string | null
|
|
company_name: string | null
|
|
sie_type: number | null
|
|
fiscal_year_start: string | null
|
|
fiscal_year_end: string | null
|
|
accounts_count: number | null
|
|
transactions_count: number | null
|
|
status: string | null
|
|
fiscal_period_id: string | null
|
|
imported_at: string | null
|
|
created_at: string | null
|
|
}
|
|
|
|
interface SieSourceManifestEntry {
|
|
import_id: string
|
|
filename: string | null
|
|
storage_path: string | null
|
|
sha256_hash: string | null
|
|
sie_type: number | null
|
|
fiscal_year_start: string | null
|
|
fiscal_year_end: string | null
|
|
imported_at: string | null
|
|
status: 'downloaded' | 'missing' | 'skipped'
|
|
zip_file_name: string | null
|
|
error?: string
|
|
}
|
|
|
|
/**
|
|
* Copy raw imported SIE files from the `sie-files` storage bucket into the
|
|
* archive under `sie/original/`. Preserves the byte-identical source that the
|
|
* user uploaded (vs the `sie/<period>.se` files which Accounted re-generates from
|
|
* the current journal entries).
|
|
*
|
|
* `sie/imports.json` and `sie/account_mappings.json` are written regardless of
|
|
* `includeFiles`: they're small and critical for reconstructing the import
|
|
* history. Blob download is gated behind `includeFiles` since the files can be
|
|
* large and share the documents opt-out.
|
|
*/
|
|
async function writeSieSourceFiles(
|
|
zip: JSZip,
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
includeFiles: boolean
|
|
): Promise<void> {
|
|
const sieFolder = zip.folder('sie')!
|
|
|
|
try {
|
|
const imports = await fetchAllRows<SieImportRow>(({ from, to }) =>
|
|
supabase
|
|
.from('sie_imports')
|
|
.select(
|
|
'id, filename, file_hash, file_storage_path, org_number, company_name, sie_type, fiscal_year_start, fiscal_year_end, accounts_count, transactions_count, status, fiscal_period_id, imported_at, created_at'
|
|
)
|
|
.eq('company_id', companyId)
|
|
.order('created_at', { ascending: true })
|
|
.range(from, to)
|
|
)
|
|
|
|
sieFolder.file('imports.json', JSON.stringify(imports, null, 2))
|
|
|
|
const manifest: SieSourceManifestEntry[] = []
|
|
|
|
if (includeFiles && imports.length > 0) {
|
|
const originalFolder = sieFolder.folder('original')!
|
|
|
|
for (const imp of imports) {
|
|
if (!imp.file_storage_path) {
|
|
manifest.push({
|
|
import_id: imp.id,
|
|
filename: imp.filename,
|
|
storage_path: null,
|
|
sha256_hash: imp.file_hash,
|
|
sie_type: imp.sie_type,
|
|
fiscal_year_start: imp.fiscal_year_start,
|
|
fiscal_year_end: imp.fiscal_year_end,
|
|
imported_at: imp.imported_at,
|
|
status: 'skipped',
|
|
zip_file_name: null,
|
|
error: 'No storage path on record',
|
|
})
|
|
continue
|
|
}
|
|
|
|
const zipFileName = `${imp.id}_${sanitizeFileName(imp.filename || `${imp.id}.se`)}`
|
|
|
|
try {
|
|
const { data: fileData, error } = await supabase.storage
|
|
.from('sie-files')
|
|
.download(imp.file_storage_path)
|
|
|
|
if (error || !fileData) {
|
|
manifest.push({
|
|
import_id: imp.id,
|
|
filename: imp.filename,
|
|
storage_path: imp.file_storage_path,
|
|
sha256_hash: imp.file_hash,
|
|
sie_type: imp.sie_type,
|
|
fiscal_year_start: imp.fiscal_year_start,
|
|
fiscal_year_end: imp.fiscal_year_end,
|
|
imported_at: imp.imported_at,
|
|
status: 'missing',
|
|
zip_file_name: null,
|
|
error: error?.message || 'Download returned no data',
|
|
})
|
|
continue
|
|
}
|
|
|
|
const buffer = await fileData.arrayBuffer()
|
|
originalFolder.file(zipFileName, buffer)
|
|
manifest.push({
|
|
import_id: imp.id,
|
|
filename: imp.filename,
|
|
storage_path: imp.file_storage_path,
|
|
sha256_hash: imp.file_hash,
|
|
sie_type: imp.sie_type,
|
|
fiscal_year_start: imp.fiscal_year_start,
|
|
fiscal_year_end: imp.fiscal_year_end,
|
|
imported_at: imp.imported_at,
|
|
status: 'downloaded',
|
|
zip_file_name: zipFileName,
|
|
})
|
|
} catch (err) {
|
|
manifest.push({
|
|
import_id: imp.id,
|
|
filename: imp.filename,
|
|
storage_path: imp.file_storage_path,
|
|
sha256_hash: imp.file_hash,
|
|
sie_type: imp.sie_type,
|
|
fiscal_year_start: imp.fiscal_year_start,
|
|
fiscal_year_end: imp.fiscal_year_end,
|
|
imported_at: imp.imported_at,
|
|
status: 'missing',
|
|
zip_file_name: null,
|
|
error: err instanceof Error ? err.message : 'Unknown error',
|
|
})
|
|
}
|
|
}
|
|
|
|
originalFolder.file('manifest.json', JSON.stringify(manifest, null, 2))
|
|
}
|
|
|
|
const mappings = await fetchAllRows<Record<string, unknown>>(({ from, to }) =>
|
|
supabase
|
|
.from('sie_account_mappings')
|
|
.select('*')
|
|
.eq('company_id', companyId)
|
|
.range(from, to)
|
|
)
|
|
sieFolder.file('account_mappings.json', JSON.stringify(mappings, null, 2))
|
|
} catch {
|
|
// SIE metadata fetch failed: archive will still contain the re-generated SIE files
|
|
}
|
|
}
|
|
|
|
export interface MasterDataTableSpec {
|
|
name: string
|
|
file: string
|
|
orderBy?: string
|
|
/**
|
|
* Unique column used as the paging/dedupe key. Defaults to 'id'; override
|
|
* for tables whose PK has another name (e.g. journal_entry_no_doc_required).
|
|
*/
|
|
pageKey?: string
|
|
/**
|
|
* Child tables without a company_id column: rows are fetched by first
|
|
* collecting the parent table's ids for the company, then paging the child
|
|
* table through `fk IN (...)` chunks.
|
|
*/
|
|
via?: { parent: string; fk: string }
|
|
/**
|
|
* PostgREST select list for a narrow projection. Defaults to `*`.
|
|
*
|
|
* Only for tables where part of the row is räkenskapsinformation and the
|
|
* rest is workflow state that has no place in a portable archive (see
|
|
* invoice_inbox_items). Must include the page key.
|
|
*
|
|
* Additive only, like `denormalize`: an archive already handed to a revisor
|
|
* must keep every key it shipped with, so append columns and never drop
|
|
* one.
|
|
*/
|
|
columns?: string
|
|
/**
|
|
* Parent columns copied onto every child row as `<prefix><column>`.
|
|
*
|
|
* A child line row carries money but no unit: `invoice_items.line_total` is
|
|
* denominated in the parent invoice's currency, and the row's own `unit`
|
|
* column means "st"/"timmar", not the money unit. Parent dumps are fine
|
|
* (`select('*')` carries `currency`, `exchange_rate` and the `*_sek` twins
|
|
* side by side), so this is the only place where a reader of a single file
|
|
* cannot tell SEK from EUR. Denormalising the parent's currency makes each
|
|
* line self-describing instead of requiring a join back to the parent file.
|
|
*
|
|
* Copy the conversion basis (currency + exchange_rate), never the parent's
|
|
* totals: a line's SEK value is not the invoice's `total_sek`. Leave unset
|
|
* when the parent has no currency column (nothing to copy, and inventing
|
|
* one would put a fabricated unit into a statutory archive).
|
|
*
|
|
* Additive only. Archives already handed to a revisor must keep every key
|
|
* they shipped with, so append new keys and never rename or drop one.
|
|
*/
|
|
denormalize?: { prefix: string; columns: string[] }
|
|
}
|
|
|
|
/**
|
|
* Tables dumped as JSON under `data/` in the scope='all' backup.
|
|
*
|
|
* This list is a contract enforced by tests/pg/full-archive-coverage.pg.test.ts:
|
|
* every public table with a company_id column must appear here, in
|
|
* ARCHIVE_COVERED_ELSEWHERE_TABLES, or in ARCHIVE_EXCLUDED_TABLES. A migration
|
|
* that adds a company-scoped table fails that test until the table is
|
|
* classified, so the backup can never silently fall behind the schema again.
|
|
*/
|
|
export const MASTER_DATA_DUMP_TABLES: MasterDataTableSpec[] = [
|
|
// Counterparties and articles
|
|
{ name: 'customers', file: 'customers.json', orderBy: 'created_at' },
|
|
{ name: 'suppliers', file: 'suppliers.json', orderBy: 'created_at' },
|
|
{ name: 'articles', file: 'articles.json', orderBy: 'created_at' },
|
|
// Customer invoicing
|
|
{ name: 'invoices', file: 'invoices.json', orderBy: 'invoice_date' },
|
|
{
|
|
name: 'invoice_items',
|
|
file: 'invoice_items.json',
|
|
via: { parent: 'invoices', fk: 'invoice_id' },
|
|
denormalize: { prefix: 'invoice_', columns: ['currency', 'exchange_rate'] },
|
|
},
|
|
{ name: 'invoice_payments', file: 'invoice_payments.json', orderBy: 'payment_date' },
|
|
{ name: 'invoice_reminders', file: 'invoice_reminders.json' },
|
|
// Delivery metadata proves which recipient received the archived PDF and
|
|
// when, so it is räkenskapsinformation alongside the invoice itself.
|
|
{ name: 'invoice_deliveries', file: 'invoice_deliveries.json', orderBy: 'created_at' },
|
|
// Peppol archive evidence is split so the exact staged UBL, every verified
|
|
// asynchronous event, and provider evidence stay independently auditable.
|
|
{ name: 'peppol_deliveries', file: 'peppol_deliveries.json', orderBy: 'created_at' },
|
|
{ name: 'peppol_delivery_events', file: 'peppol_delivery_events.json', orderBy: 'created_at' },
|
|
{
|
|
name: 'peppol_delivery_evidence',
|
|
file: 'peppol_delivery_evidence.json',
|
|
orderBy: 'created_at',
|
|
},
|
|
// Receiving side: which identifiers the company published, and every
|
|
// inbound e-invoice with the exact received XML (the underlag itself).
|
|
{ name: 'peppol_registrations', file: 'peppol_registrations.json', orderBy: 'created_at' },
|
|
{
|
|
name: 'peppol_inbound_documents',
|
|
file: 'peppol_inbound_documents.json',
|
|
orderBy: 'received_at',
|
|
},
|
|
{ name: 'recurring_invoice_schedules', file: 'recurring_invoice_schedules.json' },
|
|
// Supplier invoicing
|
|
{ name: 'supplier_invoices', file: 'supplier_invoices.json', orderBy: 'invoice_date' },
|
|
{
|
|
name: 'supplier_invoice_items',
|
|
file: 'supplier_invoice_items.json',
|
|
via: { parent: 'supplier_invoices', fk: 'supplier_invoice_id' },
|
|
denormalize: { prefix: 'supplier_invoice_', columns: ['currency', 'exchange_rate'] },
|
|
},
|
|
{ name: 'supplier_invoice_payments', file: 'supplier_invoice_payments.json' },
|
|
// Payment batches (betalfil): the immutable instruction snapshots a
|
|
// generated bank payment file derives from; underlag for the payments it
|
|
// initiated, so they leave with the archive.
|
|
{
|
|
name: 'supplier_payment_batches',
|
|
file: 'supplier_payment_batches.json',
|
|
orderBy: 'created_at',
|
|
},
|
|
{
|
|
name: 'supplier_payment_batch_items',
|
|
file: 'supplier_payment_batch_items.json',
|
|
orderBy: 'created_at',
|
|
},
|
|
// Underlag intake: the chat answers behind a verifikat.
|
|
//
|
|
// A projection, not the whole table. `channel_context` holds the human
|
|
// answers the WhatsApp bot collected (representation deltagare + syfte +
|
|
// raw_answer), and it is the ONLY complete copy: the verifikat line carries
|
|
// a 220-char render that drops whole names ("… och N till"), and Skatte-
|
|
// verket's dokumentationskrav wants every deltagare. Without this file a
|
|
// company that leaves with its archive keeps an incomplete representation
|
|
// trail. The booking columns come along so each answer can be tied to the
|
|
// verifikat it belongs to.
|
|
//
|
|
// Everything else on the row (email bodies, OCR output, error messages,
|
|
// retry state) is inbox workflow state and stays out; the documents
|
|
// themselves are in dokument/.
|
|
{
|
|
name: 'invoice_inbox_items',
|
|
file: 'invoice_inbox_items.json',
|
|
orderBy: 'created_at',
|
|
columns:
|
|
'id, created_at, source, status, document_id, matched_transaction_id, ' +
|
|
'created_journal_entry_id, created_supplier_invoice_id, channel_context',
|
|
},
|
|
// Receipts
|
|
{ name: 'receipts', file: 'receipts.json', orderBy: 'receipt_date' },
|
|
// `receipts` has no exchange_rate column, so only the currency is copied:
|
|
// enough to read the unit, which is what the line was missing.
|
|
{
|
|
name: 'receipt_line_items',
|
|
file: 'receipt_line_items.json',
|
|
via: { parent: 'receipts', fk: 'receipt_id' },
|
|
denormalize: { prefix: 'receipt_', columns: ['currency'] },
|
|
},
|
|
// Bank and categorization
|
|
// NOTE: the date column on transactions is `date` (a previous spec said
|
|
// booking_date, which does not exist: every backup got an error stub).
|
|
{ name: 'transactions', file: 'transactions.json', orderBy: 'date' },
|
|
// Webshop order rows are booking underlag (and carry customer personal
|
|
// data), so they belong in the archive like transactions do.
|
|
{ name: 'webshop_orders', file: 'webshop_orders.json', orderBy: 'order_date' },
|
|
{ name: 'webshop_store_settings', file: 'webshop_store_settings.json' },
|
|
{ name: 'transaction_voucher_links', file: 'transaction_voucher_links.json' },
|
|
{ name: 'bank_file_imports', file: 'bank_file_imports.json', orderBy: 'created_at' },
|
|
{ name: 'cash_accounts', file: 'cash_accounts.json' },
|
|
{ name: 'mapping_rules', file: 'mapping_rules.json' },
|
|
{ name: 'categorization_templates', file: 'categorization_templates.json' },
|
|
{ name: 'booking_template_library', file: 'booking_template_library.json' },
|
|
{ name: 'skattekonto_rules', file: 'skattekonto_rules.json' },
|
|
// Salary (räkenskapsinformation with 7-year retention)
|
|
{ name: 'employees', file: 'employees.json', orderBy: 'created_at' },
|
|
{ name: 'employee_benefits', file: 'employee_benefits.json', orderBy: 'created_at' },
|
|
{ name: 'salary_runs', file: 'salary_runs.json', orderBy: 'created_at' },
|
|
{ name: 'salary_run_employees', file: 'salary_run_employees.json', orderBy: 'created_at' },
|
|
{ name: 'salary_line_items', file: 'salary_line_items.json', orderBy: 'created_at' },
|
|
{ name: 'salary_absence_days', file: 'salary_absence_days.json' },
|
|
// Cutover state (payroll gap-closure 2.1): part of the payroll underlag a
|
|
// switching company brings; belongs in the archive like the run data it
|
|
// seeds.
|
|
{ name: 'employee_opening_balances', file: 'employee_opening_balances.json' },
|
|
// Vacation ledger + year closures (payroll gap-closure 3.1). The closure
|
|
// report is the underlag for the drift-adjustment verifikation (BFL 7 kap).
|
|
{ name: 'employee_vacation_balances', file: 'employee_vacation_balances.json' },
|
|
{ name: 'vacation_year_closures', file: 'vacation_year_closures.json' },
|
|
{ name: 'salary_worked_days', file: 'salary_worked_days.json' },
|
|
{ name: 'salary_payslip_links', file: 'salary_payslip_links.json' },
|
|
{ name: 'shift_premium_rules', file: 'shift_premium_rules.json' },
|
|
{ name: 'agi_declarations', file: 'agi_declarations.json', orderBy: 'created_at' },
|
|
// Körjournal: trip log underlag for milersättning verifikat (BFL 7-year
|
|
// retention per Skatteverket's körjournal documentation requirement).
|
|
{ name: 'mileage_trips', file: 'mileage_trips.json', orderBy: 'trip_date' },
|
|
// Assets and accruals
|
|
{ name: 'assets', file: 'assets.json', orderBy: 'created_at' },
|
|
{ name: 'depreciation_schedules', file: 'depreciation_schedules.json', orderBy: 'created_at' },
|
|
{ name: 'accrual_schedules', file: 'accrual_schedules.json', orderBy: 'created_at' },
|
|
{ name: 'accrual_schedule_installments', file: 'accrual_schedule_installments.json', orderBy: 'created_at' },
|
|
// Dimensions
|
|
{ name: 'dimensions', file: 'dimensions.json', orderBy: 'created_at' },
|
|
{ name: 'dimension_values', file: 'dimension_values.json', orderBy: 'created_at' },
|
|
{ name: 'cost_centers', file: 'cost_centers.json', orderBy: 'created_at' },
|
|
{ name: 'projects', file: 'projects.json', orderBy: 'created_at' },
|
|
{ name: 'account_dimension_rules', file: 'account_dimension_rules.json' },
|
|
// Compliance records
|
|
{ name: 'voucher_gap_explanations', file: 'voucher_gap_explanations.json', orderBy: 'created_at' },
|
|
// Inline rättelse trail (BFL 5 kap 5 § / 9 §): holds the struck original
|
|
// lines and the old description/date, i.e. the preserved side of every
|
|
// in-verifikat rättelse — räkenskapsinformation, not an operation log.
|
|
{ name: 'journal_entry_rattelse_log', file: 'journal_entry_rattelse_log.json', orderBy: 'created_at' },
|
|
// Reconciliation sign-offs ("avstämt t.o.m."): who attested which account
|
|
// through which date with the numbers as they stood, plus reopen stamps.
|
|
// Part of the avstämningsdokumentation an auditor asks for; kept.
|
|
{ name: 'account_reconciliations', file: 'account_reconciliations.json', orderBy: 'signed_at' },
|
|
{ name: 'journal_entry_no_doc_required', file: 'journal_entry_no_doc_required.json', pageKey: 'journal_entry_id' },
|
|
{ name: 'rot_rut_payout_requests', file: 'rot_rut_payout_requests.json', orderBy: 'created_at' },
|
|
// No `denormalize`: rot_rut_payout_requests has no currency column either.
|
|
// A HUS-avdrag claim to Skatteverket is SEK by statute, so there is no unit
|
|
// to copy down and asserting one here would fabricate it.
|
|
{ name: 'rot_rut_payout_request_items', file: 'rot_rut_payout_request_items.json', via: { parent: 'rot_rut_payout_requests', fk: 'request_id' } },
|
|
{ name: 'fiscal_period_tax_adjustments', file: 'fiscal_period_tax_adjustments.json', orderBy: 'created_at' },
|
|
{ name: 'tax_assessment_notices', file: 'tax_assessment_notices.json', orderBy: 'created_at' },
|
|
{ name: 'arsredovisning_narratives', file: 'arsredovisning_narratives.json' },
|
|
{ name: 'annual_report_profiles', file: 'annual_report_profiles.json', orderBy: 'created_at' },
|
|
{ name: 'annual_report_versions', file: 'annual_report_versions.json', orderBy: 'created_at' },
|
|
{ name: 'annual_report_validation_runs', file: 'annual_report_validation_runs.json', orderBy: 'created_at' },
|
|
{ name: 'arsredovisning_signature_requests', file: 'arsredovisning_signature_requests.json', orderBy: 'created_at' },
|
|
{ name: 'arsredovisning_submissions', file: 'arsredovisning_submissions.json' },
|
|
// Settings
|
|
{ name: 'company_settings', file: 'company_settings.json' },
|
|
]
|
|
|
|
/**
|
|
* Company-scoped tables whose content reaches the archive through another
|
|
* section, so they are deliberately not part of the `data/` dump.
|
|
*/
|
|
export const ARCHIVE_COVERED_ELSEWHERE_TABLES: Record<string, string> = {
|
|
journal_entries: 'sie/<period>.se + rapporter/<period>/grundbok.json',
|
|
fiscal_periods: 'revision/systemdokumentation.json + SIE #RAR',
|
|
chart_of_accounts: 'revision/systemdokumentation.json (kontoplan)',
|
|
voucher_sequences: 'revision/systemdokumentation.json (verifikationsserier)',
|
|
audit_log: 'revision/behandlingshistorik.json',
|
|
document_attachments: 'dokument/ + dokument/manifest.json',
|
|
sie_imports: 'sie/imports.json + sie/original/',
|
|
sie_account_mappings: 'sie/account_mappings.json',
|
|
}
|
|
|
|
/**
|
|
* Company-scoped tables deliberately kept out of the archive, with the reason.
|
|
* Platform state, secrets, telemetry and re-fetchable mirrors do not belong in
|
|
* a portable räkenskapsinformation backup.
|
|
*/
|
|
export const ARCHIVE_EXCLUDED_TABLES: Record<string, string> = {
|
|
// Operator-side Peppol access grant and sending cap: platform configuration, not the company's räkenskapsinformation.
|
|
peppol_access: 'platform access grant (status, sending cap); no bookkeeping content',
|
|
agent_conversations: 'AI assistant state, not räkenskapsinformation',
|
|
agent_memory: 'AI assistant state, not räkenskapsinformation',
|
|
agent_profiles: 'AI assistant state, not räkenskapsinformation',
|
|
api_keys: 'secrets',
|
|
bank_connections: 'PSD2 connection state and tokens, not portable',
|
|
bolagsverket_avtal_acceptances: 'service agreement acceptance state',
|
|
bolagsverket_subscriptions: 'integration subscription state',
|
|
booking_template_usage: 'usage telemetry',
|
|
calendar_feeds: 'feed tokens (secrets)',
|
|
capability_grants: 'entitlement state',
|
|
categorize_calibration_samples: 'auto-booking confidence telemetry, not räkenskapsinformation',
|
|
chat_messages: 'AI assistant state, not räkenskapsinformation',
|
|
chat_sessions: 'AI assistant state, not räkenskapsinformation',
|
|
company_capability_config: 'entitlement state',
|
|
company_inbound_domains: 'inbound-mail infrastructure',
|
|
company_inboxes: 'inbound-mail infrastructure',
|
|
company_sending_domains: 'outbound-mail infrastructure (sender domain verification state)',
|
|
company_invitations: 'membership state, meaningless outside the platform',
|
|
company_members: 'membership state, meaningless outside the platform',
|
|
company_subscriptions: 'billing state',
|
|
deadlines: 'regenerable operational calendar state',
|
|
dimension_retag_log: 'operation log',
|
|
event_log: '30-day TTL event bus log',
|
|
extension_data: 'extension runtime state (includes this backup\'s own state)',
|
|
graph_counterparties: 'derived AI context graph, regenerable',
|
|
graph_transaction_counterparties: 'derived AI context graph, regenerable',
|
|
idempotency_keys: 'infrastructure',
|
|
inbox_rate_counters: 'infrastructure',
|
|
mail_connections:
|
|
'mailbox OAuth grants (live refresh tokens), not portable. The receipts they find are archived as documents.',
|
|
mcp_tasks: 'MCP task handles: transient tool-call state with a 1-hour TTL',
|
|
metered_events: 'billing telemetry',
|
|
notice_dismissals: 'per-user UI notice dismissal state, not räkenskapsinformation',
|
|
notification_log: 'notification dedup log',
|
|
operations: 'staged-operation workflow state',
|
|
payment_match_log: 'derived matching log',
|
|
pending_operations: 'staged-operation workflow state',
|
|
processing_history: 'internal processing log; behandlingshistorik exports from audit_log',
|
|
provider_consents: 'consent tokens, not portable',
|
|
salary_payslip_deliveries: 'delivery log',
|
|
skattekonto_file_imports:
|
|
'import log for the skattekonto mirror below; the statement is re-downloadable from Skatteverket',
|
|
skattekonto_transactions: 'mirror of Skatteverket skattekonto, re-fetchable at source',
|
|
skatteverket_api_audit_log: 'integration audit log',
|
|
skatteverket_company_connections: 'integration connection state',
|
|
skatteverket_tokens: 'secrets',
|
|
stripe_connections: 'Stripe OAuth state (secrets)',
|
|
stripe_payment_events: 'mirror of Stripe data, re-fetchable at source',
|
|
stripe_payouts: 'mirror of Stripe data, re-fetchable at source',
|
|
webhook_deliveries: 'automation delivery log',
|
|
whatsapp_conversations:
|
|
'WhatsApp bot conversation state (company_id is only a which-company pin); receipts live in document_attachments',
|
|
webhooks: 'automation config with signing secrets',
|
|
woocommerce_connections: 'WooCommerce connection state (encrypted API secrets)',
|
|
shopify_connections: 'Shopify connection state (encrypted API secrets)',
|
|
}
|
|
|
|
/** Max parent ids per `IN (...)` chunk: keeps the PostgREST URL well under limits. */
|
|
const CHILD_FK_CHUNK = 100
|
|
|
|
async function fetchChildTableRows(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
spec: MasterDataTableSpec
|
|
): Promise<Record<string, unknown>[]> {
|
|
const via = spec.via!
|
|
const denormalize = spec.denormalize
|
|
// Narrow select (id + only the denormalized columns): the parent table can
|
|
// be large and `*` would pull every invoice column just to read a currency.
|
|
const parentSelect = ['id', ...(denormalize?.columns ?? [])].join(', ')
|
|
const parents = await fetchAllRows<Record<string, unknown>>(
|
|
({ from, to }) =>
|
|
supabase
|
|
.from(via.parent)
|
|
.select(parentSelect)
|
|
.eq('company_id', companyId)
|
|
.order('id', { ascending: true })
|
|
// The select list is built at runtime, so PostgREST's literal-string
|
|
// type inference cannot resolve it and falls back to an error type.
|
|
// The runtime shape is id + the declared columns, by construction.
|
|
.range(from, to) as unknown as PromiseLike<{
|
|
data: Record<string, unknown>[] | null
|
|
error: { message: string } | null
|
|
}>
|
|
)
|
|
|
|
const parentById = new Map<string, Record<string, unknown>>()
|
|
if (denormalize) {
|
|
for (const parent of parents) parentById.set(String(parent.id), parent)
|
|
}
|
|
|
|
const pageKey = spec.pageKey ?? 'id'
|
|
const rows: Record<string, unknown>[] = []
|
|
for (let i = 0; i < parents.length; i += CHILD_FK_CHUNK) {
|
|
const chunk = parents.slice(i, i + CHILD_FK_CHUNK).map((p) => String(p.id))
|
|
const chunkRows = await fetchAllRows<Record<string, unknown>>(
|
|
({ from, to }) => {
|
|
let q = supabase.from(spec.name).select('*').in(via.fk, chunk)
|
|
if (spec.orderBy) q = q.order(spec.orderBy, { ascending: true })
|
|
return q.order(pageKey, { ascending: true }).range(from, to)
|
|
},
|
|
{ dedupeBy: (r) => String(r[pageKey]) }
|
|
)
|
|
if (denormalize) {
|
|
for (const row of chunkRows) {
|
|
const parent = parentById.get(String(row[via.fk]))
|
|
for (const column of denormalize.columns) {
|
|
const key = `${denormalize.prefix}${column}`
|
|
// Never clobber a real child column that happens to share the name:
|
|
// the table's own data always wins over the copied parent value.
|
|
if (key in row) continue
|
|
// `?? null` is load-bearing: JSON.stringify drops undefined keys, so
|
|
// a missing parent would silently produce a row with no unit again.
|
|
row[key] = parent?.[column] ?? null
|
|
}
|
|
}
|
|
}
|
|
rows.push(...chunkRows)
|
|
}
|
|
return rows
|
|
}
|
|
|
|
/**
|
|
* Dump structured master data as JSON under `data/`. These records are implicit
|
|
* in the SIE export (as journal entries) but not recoverable as domain objects
|
|
* without this dump, critical for disaster recovery of a company's state.
|
|
*/
|
|
async function writeMasterData(
|
|
zip: JSZip,
|
|
supabase: SupabaseClient,
|
|
companyId: string
|
|
): Promise<void> {
|
|
const data = zip.folder('data')!
|
|
|
|
// Sequential on purpose: ~50 fast queries in series are gentler on
|
|
// PostgREST than 50 concurrent ones, and the deterministic order keeps the
|
|
// queued-mock tests stable.
|
|
for (const t of MASTER_DATA_DUMP_TABLES) {
|
|
const pageKey = t.pageKey ?? 'id'
|
|
try {
|
|
const rows = t.name === 'invoice_deliveries'
|
|
? await fetchAllRows<Record<string, unknown>>(({ from, to }) =>
|
|
supabase
|
|
.rpc('export_invoice_delivery_evidence', { p_company_id: companyId })
|
|
.order('created_at', { ascending: true })
|
|
.order('id', { ascending: true })
|
|
.range(from, to),
|
|
{ dedupeBy: (row) => String(row.id) })
|
|
: t.via
|
|
? await fetchChildTableRows(supabase, companyId, t)
|
|
: await fetchAllRows<Record<string, unknown>>(({ from, to }) => {
|
|
let q = supabase.from(t.name).select(t.columns ?? '*').eq('company_id', companyId)
|
|
if (t.orderBy) {
|
|
q = q.order(t.orderBy, { ascending: true })
|
|
}
|
|
// Always end on the unique PK so paging has a stable TOTAL order. A
|
|
// non-unique display order (e.g. created_at) or no order at all
|
|
// silently SKIPS/DUPLICATES rows across page boundaries: data loss in
|
|
// a statutory 7-year retention archive. dedupeBy is defense-in-depth
|
|
// against the duplicate case.
|
|
//
|
|
// The select list is built at runtime (spec.columns), so
|
|
// PostgREST's literal-string type inference cannot resolve it and
|
|
// falls back to an error type; the runtime shape is the declared
|
|
// columns, by construction. Same cast as fetchChildTableRows.
|
|
return q.order(pageKey, { ascending: true }).range(from, to) as unknown as PromiseLike<{
|
|
data: Record<string, unknown>[] | null
|
|
error: { message: string } | null
|
|
}>
|
|
}, { dedupeBy: (r) => String(r[pageKey]) })
|
|
data.file(t.file, JSON.stringify(rows, null, 2))
|
|
} catch (err) {
|
|
if (t.name === 'invoice_deliveries') throw err
|
|
data.file(
|
|
t.file,
|
|
JSON.stringify(
|
|
{ error: err instanceof Error ? err.message : 'Fetch failed', rows: [] },
|
|
null,
|
|
2
|
|
)
|
|
)
|
|
}
|
|
}
|
|
}
|
|
|
|
function sanitizeFileName(name: string): string {
|
|
return name.replace(/[\\/:*?"<>|]/g, '_').slice(0, 120)
|
|
}
|
|
|
|
async function buildEntryToPeriodMap(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
periods: FiscalPeriodRow[],
|
|
scope: ArchiveScope
|
|
): Promise<Map<string, string>> {
|
|
const map = new Map<string, string>()
|
|
const periodIds = periods.map((p) => p.id)
|
|
if (periodIds.length === 0) return map
|
|
|
|
let query = supabase
|
|
.from('journal_entries')
|
|
.select('id, fiscal_period_id')
|
|
.eq('company_id', companyId)
|
|
.in('status', ['posted', 'reversed'])
|
|
|
|
if (scope === 'period') {
|
|
query = query.eq('fiscal_period_id', periodIds[0])
|
|
} else {
|
|
query = query.in('fiscal_period_id', periodIds)
|
|
}
|
|
|
|
// Stable total order for correct paging (see fetch-all.ts).
|
|
query = query.order('id', { ascending: true })
|
|
|
|
const entries = await fetchAllRows<{ id: string; fiscal_period_id: string }>(({ from, to }) =>
|
|
query.range(from, to)
|
|
)
|
|
|
|
for (const entry of entries) {
|
|
map.set(entry.id, entry.fiscal_period_id)
|
|
}
|
|
return map
|
|
}
|
|
|
|
/**
|
|
* Behandlingshistorik for a single räkenskapsår.
|
|
*
|
|
* A date window alone is not enough: bokslut entries and stornos for the year
|
|
* are routinely committed months after period_end, so their audit rows fall
|
|
* outside [period_start, period_end]. BFNAR 2013:2 kap 8 expects the year's
|
|
* archive to carry the treatment history of the year's bokföringsposter, so
|
|
* the window is complemented with every audit row touching the period's
|
|
* journal entries and lines, regardless of when it was logged.
|
|
*/
|
|
async function fetchPeriodAuditEntries(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
period: FiscalPeriodRow
|
|
): Promise<AuditLogEntry[]> {
|
|
const windowed = await fetchAllAuditEntries(supabase, companyId, {
|
|
from_date: period.period_start,
|
|
to_date: `${period.period_end}T23:59:59.999Z`,
|
|
})
|
|
|
|
const entryIds = (
|
|
await fetchAllRows<{ id: string }>(({ from, to }) =>
|
|
supabase
|
|
.from('journal_entries')
|
|
.select('id')
|
|
.eq('company_id', companyId)
|
|
.eq('fiscal_period_id', period.id)
|
|
.in('status', ['posted', 'reversed'])
|
|
// Stable total order for correct paging (see fetch-all.ts).
|
|
.order('id', { ascending: true })
|
|
.range(from, to)
|
|
)
|
|
).map((r) => r.id)
|
|
if (entryIds.length === 0) return windowed
|
|
|
|
// journal_entry_lines has no company_id column; tenant scoping comes from
|
|
// the entry ids fetched above.
|
|
const lineIds: string[] = []
|
|
for (let i = 0; i < entryIds.length; i += CHILD_FK_CHUNK) {
|
|
const chunk = entryIds.slice(i, i + CHILD_FK_CHUNK)
|
|
const lines = await fetchAllRows<{ id: string }>(({ from, to }) =>
|
|
supabase
|
|
.from('journal_entry_lines')
|
|
.select('id')
|
|
.in('journal_entry_id', chunk)
|
|
.order('id', { ascending: true })
|
|
.range(from, to)
|
|
)
|
|
lineIds.push(...lines.map((r) => r.id))
|
|
}
|
|
|
|
const byId = new Map<string, AuditLogEntry>()
|
|
for (const row of windowed) byId.set(row.id, row)
|
|
|
|
// write_audit_log derives company_id from the audited row, and
|
|
// journal_entry_lines has no such column, so line audit rows carry
|
|
// company_id NULL: a plain company filter would drop them. The record-id
|
|
// set above is already tenant-scoped; the OR admits NULL-company rows only
|
|
// for journal_entry_lines. Under RLS (manual download) those rows stay
|
|
// invisible; the service-role backup path (Drive cron) sees them.
|
|
const recordIds = [...entryIds, ...lineIds]
|
|
for (let i = 0; i < recordIds.length; i += CHILD_FK_CHUNK) {
|
|
const chunk = recordIds.slice(i, i + CHILD_FK_CHUNK)
|
|
const rows = await fetchAllRows<AuditLogEntry>(({ from, to }) =>
|
|
supabase
|
|
.from('audit_log')
|
|
.select('*')
|
|
.in('record_id', chunk)
|
|
.or(
|
|
`company_id.eq.${companyId},and(company_id.is.null,table_name.eq.journal_entry_lines)`
|
|
)
|
|
.order('id', { ascending: true })
|
|
.range(from, to)
|
|
)
|
|
for (const row of rows) byId.set(row.id, row)
|
|
}
|
|
|
|
// Newest first, matching getAuditLog's output order.
|
|
return [...byId.values()].sort((a, b) => b.created_at.localeCompare(a.created_at))
|
|
}
|
|
|
|
async function fetchAllAuditEntries(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
filters: { from_date?: string; to_date?: string }
|
|
): Promise<AuditLogEntry[]> {
|
|
const all: AuditLogEntry[] = []
|
|
let page = 1
|
|
const pageSize = 500
|
|
|
|
while (true) {
|
|
const result = await getAuditLog(supabase, companyId, {
|
|
...filters,
|
|
page,
|
|
pageSize,
|
|
includeCount: false,
|
|
})
|
|
all.push(...result.data)
|
|
if (result.data.length < pageSize) {
|
|
break
|
|
}
|
|
page++
|
|
}
|
|
return all
|
|
}
|
|
|
|
async function buildSystemDoc(
|
|
supabase: SupabaseClient,
|
|
companyId: string,
|
|
periods: FiscalPeriodRow[],
|
|
scope: ArchiveScope
|
|
): Promise<Record<string, unknown>> {
|
|
let voucherSeriesQuery = supabase
|
|
.from('voucher_sequences')
|
|
.select('voucher_series, last_number, fiscal_period_id')
|
|
.eq('company_id', companyId)
|
|
|
|
if (scope === 'period') {
|
|
voucherSeriesQuery = voucherSeriesQuery.eq('fiscal_period_id', periods[0].id)
|
|
}
|
|
|
|
const [accountsResult, voucherSeriesResult] = await Promise.all([
|
|
supabase
|
|
.from('chart_of_accounts')
|
|
.select('account_number, account_name, account_type, is_active')
|
|
.eq('company_id', companyId)
|
|
.order('account_number'),
|
|
voucherSeriesQuery,
|
|
])
|
|
|
|
const branding = getBranding()
|
|
return {
|
|
system: {
|
|
name: branding.appName.toLowerCase(),
|
|
description: 'Bokforingssystem for enskild firma och aktiebolag',
|
|
url: branding.appUrl,
|
|
// BFNAR 2013:2 p. 9.16 second paragraph: program versions are system
|
|
// changes that affect processing; the archive names the running build.
|
|
version: currentAppVersion(),
|
|
},
|
|
kontoplan: {
|
|
standard: 'BAS 2026',
|
|
accounts: accountsResult.data || [],
|
|
},
|
|
verifikationsserier: (voucherSeriesResult.data || []).map(
|
|
(vs: { voucher_series: string; last_number: number; fiscal_period_id?: string }) => ({
|
|
serie: vs.voucher_series,
|
|
senaste_nummer: vs.last_number,
|
|
fiscal_period_id: vs.fiscal_period_id ?? null,
|
|
})
|
|
),
|
|
behorighetskontroll: {
|
|
description: 'Rollbaserad atkomstkontroll med owner/admin/member/viewer',
|
|
mfa_stod: true,
|
|
rls_aktiv: true,
|
|
},
|
|
arkivering: {
|
|
lagringsregel: 'Till och med utgången av det sjunde kalenderåret efter det kalenderår då räkenskapsåret avslutades',
|
|
gallring_tidigare_an: '1 januari det åttonde efterföljande kalenderåret',
|
|
format: 'WORM (Write Once, Read Many)',
|
|
integritetskontroll: 'SHA-256 hashning vid uppladdning, regelbunden verifiering',
|
|
lagringsplats: 'Supabase Storage (krypterad)',
|
|
},
|
|
arsredovisning: {
|
|
versionering: 'Låsta versioner är oföränderliga och SHA-256-hashade',
|
|
kontrollunderlag: 'Regelverksprofil, upplysningsbekräftelser och valideringsresultat sparas med versionen',
|
|
underskrifter: 'Undertecknarlista, metod, datum och bevisreferens binds till exakt version',
|
|
inlamning: 'Exakt skickad iXBRL-fil och Bolagsverkets kvittens arkiveras före och efter överföring',
|
|
},
|
|
integrationer: {
|
|
bank: 'Enable Banking (PSD2)',
|
|
email: 'Resend',
|
|
export_format: 'SIE4',
|
|
},
|
|
// BFNAR 2013:2 p. 9.15: where and how the behandlingshistorik is produced.
|
|
behandlingshistorik: {
|
|
beskrivning:
|
|
'Skapas automatiskt (BFL 5 kap. 11 §, BFNAR 2013:2 punkt 9.16): registreringstidpunkt och utförare för varje bokföringspost (journal_entries), förändringar via databasens oföränderliga ändringslogg audit_log (kontoplan, inställningar som styr bokföringen, räkenskapsår, API-nycklar, makuleringar, raderingar), rättelser i samma verifikat (journal_entry_rattelse_log) samt SIE-, bankfils- och migreringsloggar.',
|
|
rapport:
|
|
'Rapporter > Export & arkiv > Behandlingshistorik: per räkenskapsår eller datumintervall, som PDF, CSV eller Excel',
|
|
arkivfil: 'revision/behandlingshistorik.json i denna säkerhetsbackup (råa loggrader)',
|
|
tidszon: 'Europe/Stockholm i rapporten, UTC i JSON-filen',
|
|
},
|
|
generated_at: new Date().toISOString(),
|
|
fiscal_periods: periods.map((p) => ({
|
|
id: p.id,
|
|
start: p.period_start,
|
|
end: p.period_end,
|
|
})),
|
|
}
|
|
}
|
|
|
|
function periodLabel(period: FiscalPeriodRow): string {
|
|
return `${period.period_start}_${period.period_end}`
|
|
}
|