Files
accounted/app/api/bookkeeping/accruals/post-due/cron/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

98 lines
3.2 KiB
TypeScript

import { NextResponse } from 'next/server'
import { ensureInitialized } from '@/lib/init'
import { withCronContext } from '@/lib/api/with-cron-context'
import { createServiceClient } from '@/lib/supabase/server'
import { fetchAllRows } from '@/lib/supabase/fetch-all'
import { postDueInstallments } from '@/lib/bookkeeping/accruals/service'
import { firstOfMonth } from '@/lib/bookkeeping/accruals/compute'
ensureInitialized()
/**
* GET /api/bookkeeping/accruals/post-due/cron — daily 05:15 UTC.
*
* Posts the monthly periodiseringsverifikat (source_type 'accrual') for every
* pending installment whose calendar month has begun. Companies run in
* isolated try/catch; one company's failure never blocks the rest. Per-
* installment failures are recorded on the row (last_error) by the service
* and retried on the next run — the periodiseringar page surfaces them.
*
* Idempotency: posting flips the installment pending→posted with a CAS
* claim, so a cron retry (or a concurrent manual "Bokför förfallna") can
* never double-book a month.
*/
export const GET = withCronContext('cron.accrual_postings', async (_request, ctx) => {
const supabase = createServiceClient()
const todayIso = new Date().toISOString().slice(0, 10)
// fetchAllRows pages past PostgREST's 1000-row cap — a single unpaginated
// select would silently drop companies once total due installments exceed
// the cap, permanently starving the ones sorted last.
let rows: Array<{ company_id: string }>
try {
rows = await fetchAllRows<{ company_id: string }>(({ from, to }) =>
supabase
.from('accrual_schedule_installments')
.select('company_id')
.eq('status', 'pending')
.lte('period_month', firstOfMonth(todayIso))
.order('id', { ascending: true })
.range(from, to),
)
} catch (error) {
ctx.log.error('failed to load due accrual installments', error as Error)
return NextResponse.json(
{ success: false, error: error instanceof Error ? error.message : 'unknown' },
{ status: 500 },
)
}
const companyIds = Array.from(new Set(rows.map((row) => row.company_id)))
ctx.log.info('accrual posting cron starting', {
companyCount: companyIds.length,
todayIso,
})
const results: Array<{
companyId: string
posted: number
failed: number
skipped: number
}> = []
const summary = await ctx.forEach('company', companyIds, async (companyId, itemCtx) => {
const result = await postDueInstallments(supabase, companyId)
results.push({
companyId,
posted: result.posted,
failed: result.failed,
skipped: result.skipped,
})
if (result.failed > 0) {
itemCtx.log.warn('some accrual installments failed to post', {
companyId,
failed: result.failed,
})
}
})
ctx.log.info('accrual posting cron summary', {
total: summary.total,
succeeded: summary.succeeded,
failed: summary.failed,
posted: results.reduce((sum, r) => sum + r.posted, 0),
})
return NextResponse.json({
success: true,
total: summary.total,
succeeded: summary.succeeded,
failed: summary.failed,
failures: summary.failures,
results,
})
})
export const POST = GET