* feat: add option to exclude year-end closing entries in SIE export and related reports * delete docs * fix: allow Chrome's PDF viewer in verifikat document preview The /api/documents/:id/inline route shipped with `object-src 'none'` in its CSP, which blocked Chrome's built-in PDF viewer (it renders inline PDFs via an internal <embed>). Users on Chrome saw "Det här innehållet har blockerats" when expanding a PDF attachment in the bookkeeping view; Firefox (PDF.js) and Edge (own viewer) were unaffected, and JPGs worked because <img> isn't subject to object-src. Drops the CSP for this route to the minimum needed for embeddability: `frame-ancestors 'self'`. X-Content-Type-Options: nosniff plus the fixed Content-Type from the handler already block MIME confusion; X-Frame-Options: SAMEORIGIN + frame-ancestors still block clickjacking. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat(auth): add webmail deep link to email confirmation screens Mirrors Stripe's signup UX: after asking the user to verify their email, detect their webmail provider from the domain and show a button that opens the inbox in a new tab. Gmail gets a from:<sender> search pre-populated; Outlook/Yahoo/iCloud/Proton open the inbox directly. Unknown / custom domains fall back to the existing copy. Sender address is configurable via NEXT_PUBLIC_BRANDING_AUTH_EMAIL_FROM (default noreply@gnubok.se) so white-label installs can match their Supabase Auth SMTP config. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(auth): unblock first-time password set for BankID users with MFA Supabase rejects updateUser({password}) and mfa.unenroll with "AAL2 session is required" whenever a TOTP factor is enrolled. BankID magic-link logins produce AAL1, and middleware skips MFA enforcement for bankid_linked users, so they had no path to AAL2 — leaving them unable to set a backup password or disable MFA without going through the email-recovery escape hatch. - /api/account/password: branch on app_metadata.has_password. First-time set writes via service.auth.admin.updateUserById (no existing credential to protect, AAL2 guard does not apply). Change-password keeps the user-session updateUser so AAL2 still fires for credential rotation. - /mfa/verify: accept a safeReturnTo query param and route there after successful verify, so step-up flows can land back where they came from. - SecuritySettings: detect the AAL2 error from both change-password and mfa.unenroll and redirect through /mfa/verify?returnTo=/settings/account instead of toasting a dead-end error. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * Add tests and rounding utility for öre precision in bokslut calculations - Implemented `roundOre` function for rounding SEK amounts to two decimal places, ensuring consistent monetary calculations. - Introduced `ORE_TOLERANCE` constant for comparing rounded amounts, facilitating invariant checks in financial entries. - Created comprehensive tests for `roundOre`, covering typical cases, edge cases, and idempotency. - Added year-end invariants tests to verify database-level guarantees for closing entries, ensuring they balance to the öre and reject discrepancies. - Developed end-to-end tests for the dispositions chain, validating the correctness of calculations across various scenarios. * fix: update PDF rendering to remove Swish QR code generation and set default to disable Swish visibility * fix: enhance security by rejecting data URIs in safeReturnTo function tests * fix: improve rounding logic in roundOre function and add customer_type migration * fix: add customer_type column to customers and enforce CHECK constraint --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
164 lines
4.5 KiB
TypeScript
164 lines
4.5 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { generateARLedger } from '@/lib/reports/ar-ledger'
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import { requireCompanyId } from '@/lib/company/context'
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import {
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reportToWorkbook,
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textColumn,
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currencyColumn,
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dateColumn,
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integerColumn,
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xlsxFilename,
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} from '@/lib/reports/xlsx-export'
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interface AgingRow {
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customer_name: string
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current: number
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days_1_30: number
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days_31_60: number
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days_61_90: number
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days_90_plus: number
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total_outstanding: number
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}
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interface InvoiceRow {
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customer_name: string
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invoice_number: string
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invoice_date: Date | string
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due_date: Date | string
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total: number
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paid_amount: number
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outstanding: number
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outstanding_sek: number | null
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days_overdue: number
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currency: string
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}
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function toDate(s: string): Date | null {
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if (!s) return null
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const d = new Date(s)
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return isNaN(d.getTime()) ? null : d
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}
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export async function GET(request: Request) {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const companyId = await requireCompanyId(supabase, user.id)
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const { searchParams } = new URL(request.url)
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const asOfDate = searchParams.get('as_of_date') || undefined
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const { data: companyRow } = await supabase
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.from('company_settings')
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.select('company_name')
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.eq('company_id', companyId)
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.single()
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try {
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const ledger = await generateARLedger(supabase, companyId, asOfDate)
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const agingRows: AgingRow[] = ledger.entries.map((e) => ({
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customer_name: e.customer_name,
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current: e.current,
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days_1_30: e.days_1_30,
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days_31_60: e.days_31_60,
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days_61_90: e.days_61_90,
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days_90_plus: e.days_90_plus,
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total_outstanding: e.total_outstanding,
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}))
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const invoiceRows: InvoiceRow[] = []
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for (const e of ledger.entries) {
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for (const inv of e.invoices) {
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invoiceRows.push({
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customer_name: e.customer_name,
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invoice_number: inv.invoice_number,
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invoice_date: toDate(inv.invoice_date) ?? inv.invoice_date,
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due_date: toDate(inv.due_date) ?? inv.due_date,
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total: inv.total,
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paid_amount: inv.paid_amount,
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outstanding: inv.outstanding,
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outstanding_sek: inv.outstanding_sek,
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days_overdue: inv.days_overdue,
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currency: inv.currency,
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})
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}
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}
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const buffer = reportToWorkbook([
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{
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name: 'Åldersfördelning',
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columns: [
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textColumn('Kund'),
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currencyColumn('Ej förfallet'),
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currencyColumn('1-30 dagar'),
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currencyColumn('31-60 dagar'),
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currencyColumn('61-90 dagar'),
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currencyColumn('90+ dagar'),
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currencyColumn('Totalt utestående'),
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],
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rows: agingRows,
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mapRow: (r) => [
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r.customer_name,
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r.current,
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r.days_1_30,
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r.days_31_60,
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r.days_61_90,
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r.days_90_plus,
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r.total_outstanding,
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],
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},
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{
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name: 'Fakturor',
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columns: [
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textColumn('Kund'),
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textColumn('Fakturanr'),
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dateColumn('Fakturadatum'),
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dateColumn('Förfallodatum'),
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currencyColumn('Totalt'),
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currencyColumn('Betalt'),
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currencyColumn('Utestående'),
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currencyColumn('Utestående (SEK)'),
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integerColumn('Dagar förfallet'),
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textColumn('Valuta'),
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],
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rows: invoiceRows,
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mapRow: (r) => [
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r.customer_name,
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r.invoice_number,
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r.invoice_date instanceof Date ? r.invoice_date : null,
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r.due_date instanceof Date ? r.due_date : null,
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r.total,
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r.paid_amount,
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r.outstanding,
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r.outstanding_sek,
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r.days_overdue,
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r.currency,
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],
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},
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])
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const filename = xlsxFilename(
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'kundreskontra',
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companyRow?.company_name ?? '',
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asOfDate ?? new Date().toISOString().slice(0, 10),
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)
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return new NextResponse(new Uint8Array(buffer), {
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headers: {
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'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
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'Content-Disposition': `attachment; filename="${filename}"`,
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},
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})
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} catch (err) {
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return NextResponse.json(
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{ error: err instanceof Error ? err.message : 'Kunde inte generera kundreskontra' },
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{ status: 500 }
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)
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}
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}
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