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