Files
accounted/app/api/invoices/preview-pdf/route.ts
T
Jakob WennbergandClaude Opus 4.6 91e2c1705a feat: per-line VAT, invoice document types, ledger-based VAT declaration, bank reconciliation, and pagination
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>
2026-02-21 14:57:15 +01:00

135 lines
4.4 KiB
TypeScript

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { renderToBuffer } from '@react-pdf/renderer'
import { InvoicePDF } from '@/lib/invoice/pdf-template'
import { getVatRules } from '@/lib/invoice/vat-rules'
import type { Invoice, InvoiceItem, Customer, CompanySettings, InvoiceDocumentType } from '@/types'
/**
* POST /api/invoices/preview-pdf
*
* Generates a preview PDF from form data without creating an invoice.
* Returns the PDF as an inline blob for display in a new browser tab.
*/
export async function POST(request: Request) {
const supabase = await createClient()
const { data: { user } } = await supabase.auth.getUser()
if (!user) {
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
}
const body = await request.json()
const { customer_id, invoice_date, due_date, currency, items, your_reference, our_reference, notes, document_type } = body
if (!customer_id || !items || items.length === 0) {
return NextResponse.json({ error: 'Kunduppgifter och rader krävs' }, { status: 400 })
}
// Fetch customer
const { data: customer, error: customerError } = await supabase
.from('customers')
.select('*')
.eq('id', customer_id)
.eq('user_id', user.id)
.single()
if (customerError || !customer) {
return NextResponse.json({ error: 'Kunden hittades inte' }, { status: 404 })
}
// Fetch company settings
const { data: company, error: companyError } = await supabase
.from('company_settings')
.select('*')
.eq('user_id', user.id)
.single()
if (companyError || !company) {
return NextResponse.json({ error: 'Företagsinställningar saknas' }, { status: 404 })
}
const vatRules = getVatRules(customer.customer_type, customer.vat_number_validated)
const docType: InvoiceDocumentType = document_type || 'invoice'
const isDeliveryNote = docType === 'delivery_note'
// Build items with line totals
const invoiceItems: InvoiceItem[] = items.map((item: { description: string; quantity: number; unit: string; unit_price: number; vat_rate?: number }, index: number) => ({
id: `preview-${index}`,
invoice_id: 'preview',
sort_order: index,
description: item.description,
quantity: item.quantity,
unit: item.unit,
unit_price: item.unit_price,
line_total: Math.round(item.quantity * item.unit_price * 100) / 100,
vat_rate: item.vat_rate ?? vatRules.rate,
vat_amount: 0,
created_at: new Date().toISOString(),
}))
const subtotal = invoiceItems.reduce((sum, item) => sum + item.line_total, 0)
const vatAmount = isDeliveryNote ? 0 : Math.round(subtotal * (vatRules.rate / 100) * 100) / 100
const total = isDeliveryNote ? 0 : subtotal + vatAmount
// Construct a temporary Invoice-like object
const previewInvoice = {
id: 'preview',
user_id: user.id,
customer_id,
invoice_number: 'FÖRHANDSGRANSKNING',
invoice_date: invoice_date || new Date().toISOString().split('T')[0],
due_date: due_date || new Date().toISOString().split('T')[0],
status: 'draft',
currency: currency || 'SEK',
exchange_rate: null,
exchange_rate_date: null,
subtotal: isDeliveryNote ? 0 : subtotal,
subtotal_sek: null,
vat_amount: vatAmount,
vat_amount_sek: null,
total,
total_sek: null,
vat_treatment: vatRules.treatment,
vat_rate: isDeliveryNote ? 0 : vatRules.rate,
moms_ruta: vatRules.momsRuta,
your_reference: your_reference || null,
our_reference: our_reference || null,
notes: notes || null,
reverse_charge_text: vatRules.reverseChargeText || null,
credited_invoice_id: null,
document_type: docType,
converted_from_id: null,
paid_at: null,
paid_amount: null,
created_at: new Date().toISOString(),
updated_at: new Date().toISOString(),
} as Invoice
try {
const pdfBuffer = await renderToBuffer(
InvoicePDF({
invoice: previewInvoice,
customer: customer as Customer,
items: invoiceItems,
company: company as CompanySettings,
})
)
return new Response(new Uint8Array(pdfBuffer), {
headers: {
'Content-Type': 'application/pdf',
'Content-Disposition': 'inline; filename="forhandsvisning.pdf"',
},
})
} catch (error) {
console.error('Preview PDF generation error:', error)
return NextResponse.json(
{ error: 'Kunde inte generera PDF-förhandsgranskning' },
{ status: 500 }
)
}
}