Files
accounted/app/api/bookkeeping/accruals/[id]/dissolve/route.ts
T
MattssonandClaude Fable 5 db8983ba9e Add/bokslut (#718)
* feat(arcim-migration): Briox provider with SIE-over-API import

- Briox auth via account ID + application token (no app-level
  credentials); both tokens rotate on refresh and are persisted
- New sie-fetcher pulls the general ledger as SIE through the
  provider API for Fortnox, Briox and Bjorn Lunden
- Wizard stops on a failed SIE import and surfaces the real errors
  instead of proceeding to the misleading migrate-guard message
- PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED;
  new PROVIDER_TOKEN_INVALID for rejected provider credentials

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices

Defer revenue/costs per invoice line to 29xx/17xx interim accounts with
automatic monthly dissolution (nightly cron + catch-up at registration),
schedule cancellation on credit, year-end auto-detect exclusion for
already-scheduled invoices, invoice-inbox service-period extraction for
prefill, and an MCP tool to list schedules.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing

Generate the annual report as iXBRL from a generated taxonomy registry
(K2 element lists, taxonomy:generate/check scripts + CI guard), expose it
via the fiscal-period API, and add the bolagsverket extension for digital
submission to eget utrymme with webhook-driven status tracking
(submissions table + pg tests, lifecycle events, year-end wizard UI).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* test(mcp): raise origin-guard test timeout to 20s

The dynamic import pulls in the full server module; the parse alone
flirts with the 5s default under full-suite parallel load.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* Add new scripts and documentation for K2 AB taxonomy generation and validation

- Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models.
- Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle.
- Included new documentation files:
  - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx`
  - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx`
  - `taxonomi-paket-2024-09-12_rev20250312.zip`

* Add tests for bookkeeping accruals dissolution and supplier invoices

- Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios.
- Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions.
- Introduce tests for the Arcim migration provider client, ensuring token handling and error classification.
- Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings.
- Add Zod schemas for Bolagsverket response payloads to ensure proper validation.
- Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping.
- Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly.
- Introduce typed domain errors for accrual schedules to improve error handling in the service.
- Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling.

* fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments

* fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated

* feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id

* feat(bokslut): enhance compliance and financial processing features with new submission details and security measures

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-06-12 16:35:30 +02:00

66 lines
2.5 KiB
TypeScript

import { NextResponse } from 'next/server'
import { ensureInitialized } from '@/lib/init'
import { withRouteContext } from '@/lib/api/with-route-context'
import { errorResponseFromCode } from '@/lib/errors/get-structured-error'
import { dissolveScheduleNow } from '@/lib/bookkeeping/accruals/service'
import {
ACCRUAL_NOTHING_TO_DISSOLVE,
ACCRUAL_SCHEDULE_NOT_ACTIVE,
ACCRUAL_SCHEDULE_NOT_FOUND,
isAccrualError,
} from '@/lib/bookkeeping/accruals/errors'
ensureInitialized()
/**
* POST /api/bookkeeping/accruals/[id]/dissolve
*
* "Lös upp nu": books the schedule's remaining months in ONE verifikat dated
* today (clamped by lock date) and completes the schedule. Used when the
* underlying service ends early or the user wants the rest expensed now.
* Cancelling-with-storno only happens via the credit flows — a standalone
* cancel would strand the interim-account balance.
*/
export const POST = withRouteContext<{ params: Promise<{ id: string }> }>(
'accruals.dissolve',
async (_request, ctx, { params }) => {
const { id } = await params
const { user, supabase, companyId, log, requestId } = ctx
try {
const result = await dissolveScheduleNow(supabase, companyId!, user.id, id)
// Manual financial write — log the acting user for auditability.
log.info('accrual schedule dissolved', {
userId: user.id,
companyId,
scheduleId: id,
amount: result.amount,
journalEntryId: result.journalEntryId,
})
return NextResponse.json({ data: result })
} catch (err) {
const reason = err instanceof Error ? err.message : 'unknown'
// Typed domain errors carry a stable code — never match Swedish prose.
if (isAccrualError(err)) {
switch (err.code) {
case ACCRUAL_SCHEDULE_NOT_FOUND:
return errorResponseFromCode('ACCRUAL_NOT_FOUND', log, { requestId })
case ACCRUAL_SCHEDULE_NOT_ACTIVE:
return errorResponseFromCode('ACCRUAL_NOT_ACTIVE', log, {
requestId,
details: { currentStatus: err.currentStatus },
})
case ACCRUAL_NOTHING_TO_DISSOLVE:
return errorResponseFromCode('ACCRUAL_NOTHING_TO_DISSOLVE', log, { requestId })
}
}
log.error('accrual dissolve failed', err as Error, { entityId: id })
return errorResponseFromCode('ACCRUAL_DISSOLVE_FAILED', log, {
requestId,
details: { reason },
})
}
},
{ requireWrite: true },
)