Files
accounted/app/api/extensions/export/intrastat/report/route.ts
T
EmilandClaude Opus 4.6 0764bc11a6 feat: implement 4 export extensions with engines, API routes, and workspaces
- EU Sales List: engine, CSV/XML generators, Skatteverket format, tests
- VAT Monitor: moms box mapping, revenue breakdown, validation, tests
- Intrastat: product registry, SCB CSV generator, threshold tracking, tests
- Currency Receivables: FX exposure, unrealized gain/loss calc, tests
- Shared utilities: EU country list, moms box mapping
- API routes for report generation and file downloads
- Workspace UI components for all 4 extensions

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-24 14:10:16 +01:00

215 lines
7.3 KiB
TypeScript

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { fetchAllRows } from '@/lib/supabase/fetch-all'
import {
generateIntrastatReport,
type IntrastatInvoice,
type IntrastatCustomer,
type IntrastatInvoiceItem,
type ProductMetadata,
} from '@/extensions/export/intrastat/lib/intrastat-engine'
import { getMonthPeriod } from '@/extensions/export/eu-sales-list/lib/eu-sales-list-engine'
/**
* GET /api/extensions/export/intrastat/report
*
* Generate an Intrastat declaration report for the specified month.
*
* Query params:
* year (required) — Fiscal year
* month (required) — 1-12 (Intrastat is always monthly)
*/
export async function GET(request: Request) {
const supabase = await createClient()
const { data: { user } } = await supabase.auth.getUser()
if (!user) {
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
}
const { searchParams } = new URL(request.url)
const yearStr = searchParams.get('year')
const monthStr = searchParams.get('month')
if (!yearStr || !monthStr) {
return NextResponse.json({ error: 'year and month are required' }, { status: 400 })
}
const year = parseInt(yearStr, 10)
const month = parseInt(monthStr, 10)
if (isNaN(year) || year < 2000 || year > 2100) {
return NextResponse.json({ error: 'Invalid year' }, { status: 400 })
}
if (isNaN(month) || month < 1 || month > 12) {
return NextResponse.json({ error: 'Invalid month' }, { status: 400 })
}
const period = getMonthPeriod(year, month)
try {
// Fetch company settings
const { data: company } = await supabase
.from('company_settings')
.select('company_name, org_number, vat_number')
.eq('user_id', user.id)
.single()
if (!company) {
return NextResponse.json({ error: 'Company settings not found' }, { status: 404 })
}
const reporterVatNumber = company.vat_number || `SE${(company.org_number || '').replace(/\D/g, '')}01`
// Fetch reverse-charge invoices for the period
const invoices = await fetchAllRows<IntrastatInvoice>(({ from, to }) =>
supabase
.from('invoices')
.select('id, invoice_number, invoice_date, status, vat_treatment, moms_ruta, currency, total_sek, subtotal_sek, subtotal, document_type, credited_invoice_id, customer_id')
.eq('user_id', user.id)
.gte('invoice_date', period.start)
.lte('invoice_date', period.end)
.in('status', ['sent', 'paid', 'overdue'])
.eq('vat_treatment', 'reverse_charge')
.range(from, to)
)
// Fetch invoice items for those invoices
const invoiceIds = invoices.map(inv => inv.id)
let invoiceItems: IntrastatInvoiceItem[] = []
if (invoiceIds.length > 0) {
const BATCH_SIZE = 200
for (let i = 0; i < invoiceIds.length; i += BATCH_SIZE) {
const batch = invoiceIds.slice(i, i + BATCH_SIZE)
const { data: items } = await supabase
.from('invoice_items')
.select('id, invoice_id, description, quantity, unit_price, total, total_sek')
.in('invoice_id', batch)
if (items) invoiceItems.push(...(items as IntrastatInvoiceItem[]))
}
}
// Fetch customers
const customerIds = [...new Set(invoices.map(inv => inv.customer_id))]
let customers: IntrastatCustomer[] = []
if (customerIds.length > 0) {
const { data: customerData } = await supabase
.from('customers')
.select('id, name, country, vat_number')
.eq('user_id', user.id)
.in('id', customerIds)
customers = (customerData || []) as IntrastatCustomer[]
}
// Fetch product metadata from extension_data
const { data: productData } = await supabase
.from('extension_data')
.select('key, value')
.eq('user_id', user.id)
.eq('extension_id', 'export/intrastat')
.ilike('key', 'product:%')
const products: ProductMetadata[] = (productData || []).map((d: { key: string; value: Record<string, unknown> }) => ({
productId: d.key.replace('product:', ''),
cnCode: (d.value.cn_code as string) || null,
description: (d.value.description as string) || '',
netWeightKg: d.value.net_weight_kg !== undefined ? Number(d.value.net_weight_kg) : null,
countryOfOrigin: (d.value.country_of_origin as string) || 'SE',
supplementaryUnit: d.value.supplementary_unit !== undefined ? Number(d.value.supplementary_unit) : null,
supplementaryUnitType: (d.value.supplementary_unit_type as string) || null,
}))
// Fetch extension settings
const { data: settingsData } = await supabase
.from('extension_data')
.select('value')
.eq('user_id', user.id)
.eq('extension_id', 'export/intrastat')
.eq('key', 'settings')
.maybeSingle()
const settings = settingsData?.value as Record<string, unknown> | undefined
const defaultTransactionNature = (settings?.default_transaction_nature as string) || '11'
const defaultDeliveryTerms = (settings?.default_delivery_terms as string) || 'FCA'
// Calculate prior cumulative value (rolling 12 months excluding current)
const priorCumulativeValue = await calculatePriorCumulative(supabase, user.id, year, month)
const report = generateIntrastatReport({
invoices,
invoiceItems,
customers,
products,
reporterVatNumber,
reporterName: company.company_name || '',
year,
month,
defaultTransactionNature,
defaultDeliveryTerms,
priorCumulativeValue,
})
return NextResponse.json({ data: report })
} catch (err) {
console.error('Error generating Intrastat report:', err)
return NextResponse.json(
{ error: err instanceof Error ? err.message : 'Failed to generate report' },
{ status: 500 },
)
}
}
/**
* Calculate the cumulative dispatch value for the 11 months prior to the
* current period (rolling 12-month window for threshold monitoring).
*/
// eslint-disable-next-line @typescript-eslint/no-explicit-any
async function calculatePriorCumulative(supabase: any, userId: string, year: number, month: number): Promise<number> {
// Calculate 11-month lookback window
let startMonth = month - 11
let startYear = year
while (startMonth < 1) {
startMonth += 12
startYear--
}
const startDate = `${startYear}-${String(startMonth).padStart(2, '0')}-01`
// End date is the day before the current period
let prevMonth = month - 1
let prevYear = year
if (prevMonth < 1) {
prevMonth = 12
prevYear--
}
const lastDay = new Date(prevYear, prevMonth, 0).getDate()
const endDate = `${prevYear}-${String(prevMonth).padStart(2, '0')}-${String(lastDay).padStart(2, '0')}`
if (startDate > endDate) return 0
// Sum total_sek for reverse_charge invoices to EU in the lookback window
const { data, error } = await supabase
.from('invoices')
.select('total_sek, subtotal_sek, subtotal')
.eq('user_id', userId)
.gte('invoice_date', startDate)
.lte('invoice_date', endDate)
.in('status', ['sent', 'paid', 'overdue'])
.eq('vat_treatment', 'reverse_charge')
.eq('moms_ruta', '35')
if (error || !data) return 0
let total = 0
for (const inv of data) {
if (inv.subtotal_sek !== null) {
total += Number(inv.subtotal_sek) || 0
} else {
total += Number(inv.subtotal) || 0
}
}
return Math.round(total * 100) / 100
}