Per-line VAT rates: - Add generatePerRateLines() to group invoice items by vat_rate with separate revenue + VAT lines per rate group (invoice-entries.ts) - Add getAvailableVatRates() and getVatTreatmentForRate() (vat-rules.ts) - PDF template shows per-line VAT column and per-rate totals for mixed-rate invoices - Invoice create/review UI supports per-line rate selection - Types: add vat_rate/vat_amount to InvoiceItem, vat_rate to CreateInvoiceItemInput Invoice document types (proforma, delivery note): - Add InvoiceDocumentType, document_type and converted_from_id to Invoice type - PDF hides prices for delivery notes, adds proforma notice - Email templates support all document types - mark-paid skips journal entries for non-invoice document types - Migration 031: invoice_document_type Accounting method support: - Add AccountingMethod type (accrual/cash) - Migration 032: add_accounting_method column to company_settings VAT declaration rewrite: - Rewrite to read directly from general ledger (26xx/3xxx account lines) instead of aggregating invoices/transactions/receipts - ACCOUNT_RUTA mapping drives momsdeklaration boxes from GL balances Bank reconciliation: - Transaction ingest now pre-fetches unlinked GL lines and attempts auto-reconciliation during import - Add transaction.reconciled event type - Add ReconciliationMethod type and reconciliation_method on Transaction - Migration 030: bank_reconciliation - New reconciliation engine, API routes, and BankReconciliationView component Pagination (fetchAllRows): - New lib/supabase/fetch-all.ts overcomes PostgREST 1000-row limit - Adopted in all report generators, SIE/SRU export, account list APIs Fiscal period validation: - New validate-period-duration.ts enforces max 18 months per BFL 3 kap. - Applied in period-service.ts and fiscal-periods API Account mapper simplification: - Remove Levenshtein/fuzzy matching, use exact account number match only Swedbank parser improvements: - Support abbreviated headers (Clnr, Bokfdag, Radnr) - Use Referens column as counterparty Chart of accounts management: - Add DELETE endpoint with system account and usage protection - PUT uses partial updates - New AccountCombobox, AddAccountDialog, EditAccountDialog, ChartOfAccountsManager Tax deadline corrections: - Rewrite inkomstdeklaration_ab using Skatteverket lookup table - Rewrite arsredovisning deadline to 7 months after FY end per ÅRL 8:3 Onboarding first fiscal year: - Add first fiscal year toggle with date pickers and 18-month validation UI terminology: - Change "okategoriserad/kategorisera" to "obokförd/bokföra" throughout Report column fix: - Fix start_date/end_date to period_start/period_end in report queries Supplier invoice input: - CreateSupplierInvoiceItemInput uses amount field (legacy quantity/unit_price kept) Misc: - SIE import uses upsert for idempotent account creation - account-descriptions.ts falls back to BAS reference data - Add invoice_default_notes to CompanySettings - Update CLAUDE.md to reflect current project state Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
125 lines
3.3 KiB
TypeScript
125 lines
3.3 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import {
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calculateVatDeclaration,
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formatPeriodLabel,
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} from '@/lib/reports/vat-declaration'
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import type { VatPeriodType, AccountingMethod } from '@/types'
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/**
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* GET /api/reports/vat-declaration
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*
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* Calculate VAT declaration (momsdeklaration) for a given period.
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*
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* Query parameters:
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* - periodType: 'monthly' | 'quarterly' | 'yearly'
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* - year: number (e.g., 2025)
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* - period: number (1-12 for monthly, 1-4 for quarterly, 1 for yearly)
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*
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* Returns:
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* - VAT rutor (boxes) according to Swedish tax authority format
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* - Period information
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* - Breakdown by source (invoices, transactions, receipts)
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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 { searchParams } = new URL(request.url)
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const periodType = searchParams.get('periodType') as VatPeriodType | null
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const yearStr = searchParams.get('year')
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const periodStr = searchParams.get('period')
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// Validate required parameters
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if (!periodType || !yearStr || !periodStr) {
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return NextResponse.json(
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{ error: 'Missing required parameters: periodType, year, period' },
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{ status: 400 }
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)
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}
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// Validate periodType
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if (!['monthly', 'quarterly', 'yearly'].includes(periodType)) {
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return NextResponse.json(
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{ error: 'Invalid periodType. Must be: monthly, quarterly, or yearly' },
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{ status: 400 }
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)
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}
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const year = parseInt(yearStr, 10)
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const period = parseInt(periodStr, 10)
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// Validate year
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if (isNaN(year) || year < 2000 || year > 2100) {
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return NextResponse.json(
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{ error: 'Invalid year. Must be between 2000 and 2100' },
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{ status: 400 }
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)
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}
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// Validate period based on type
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if (isNaN(period)) {
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return NextResponse.json(
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{ error: 'Invalid period' },
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{ status: 400 }
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)
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}
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if (periodType === 'monthly' && (period < 1 || period > 12)) {
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return NextResponse.json(
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{ error: 'Invalid period for monthly. Must be 1-12' },
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{ status: 400 }
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)
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}
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if (periodType === 'quarterly' && (period < 1 || period > 4)) {
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return NextResponse.json(
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{ error: 'Invalid period for quarterly. Must be 1-4' },
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{ status: 400 }
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)
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}
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if (periodType === 'yearly' && period !== 1) {
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return NextResponse.json(
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{ error: 'Invalid period for yearly. Must be 1' },
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{ status: 400 }
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)
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}
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// Fetch accounting method
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const { data: settings } = await supabase
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.from('company_settings')
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.select('accounting_method')
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.eq('user_id', user.id)
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.single()
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const accountingMethod = (settings?.accounting_method as AccountingMethod) || 'accrual'
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try {
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const declaration = await calculateVatDeclaration(
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user.id,
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periodType,
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year,
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period,
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accountingMethod
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)
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return NextResponse.json({
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data: {
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...declaration,
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periodLabel: formatPeriodLabel(periodType, year, period),
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},
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})
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} catch (err) {
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console.error('Error calculating VAT declaration:', err)
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return NextResponse.json(
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{ error: err instanceof Error ? err.message : 'Failed to calculate VAT declaration' },
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{ status: 500 }
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)
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}
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}
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