Files
accounted/lib/reports/full-archive-export.ts
T
MattssonandClaude Fable 5 87f0d5af48 fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076)
* fix(errors): close remaining raw-message leaks after #1048 (#337)

Follow-up to PR #1048. No user-visible toast or response field can now
carry a raw engine or DB message; everything maps through getErrorMessage
or the structured-errors registry.

- get-error-message: only normalize a code-carrying Error instance into
  the structured path when the registry knows the code; unknown codes
  (Node system errors, stray third-party codes, Error-wrapped Postgres
  SQLSTATEs) fall through to pattern match, Swedish check, Postgres map
  and the status/context/generic fallbacks instead of returning the raw
  message. New Swedish-detection pattern for "ar last" phrases and a
  known-pattern row for "already has a journal entry".
- structured-errors: add CANNOT_EDIT_NON_DRAFT (409) and
  MANDATORY_DIMENSION_MISSING (400) rows, plus common Node network codes
  (ECONNREFUSED, ECONNRESET, ETIMEDOUT, ENOTFOUND, EAI_AGAIN, EPIPE) as
  retryable 503 transients with a Swedish message.
- pending-operations commit + bulk-commit routes: map executor error
  strings through getErrorMessage before responding (raw stays in logs);
  Swedish passes through, English falls to status-appropriate Swedish.
- pending page: toast via getErrorMessage, fixing raw English toasts and
  "[object Object]" for structured envelopes on commit/bulk/reject.
- transactions book + journal-entries routes: untyped catch and DB list
  errors no longer return err.message; mapped or static Swedish instead.
- invoice send + issue-credit-note: partial_failures reasons are now
  Swedish (raw provider/DB text logged, never returned).
- Tests: new unknown-code/Error-instance suite, registry rows asserted,
  route tests updated off the pinned raw-English expectations.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(skatteverket): target the räkenskapsår for yearly VAT redovisningsperiod

A yearly filer with a broken fiscal year has a Skatteverket period ending
in its FY-end month, not December, and the panel's year state is never
maintained in yearly mode (the year picker is replaced by the
räkenskapsår selector), so calls targeted the wrong period even for
calendar-FY companies filing after year end. The selected fiscal period
now rides through the whole chain: panel query strings, draft/validate/
submit bodies, buildMomsuppgift (which resolves the FY bounds so the
period id and the figures describe the same räkenskapsår), and the
staged-commit path. MCP callers without a fiscal period keep the
calendar fallback.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(deadlines): group same-day skattekonto deadlines into one card

Moms, AGI and preliminärskatt legally share the skattekonto date (den
12:e), so a small monthly-moms employer saw 2-3 near-identical rows per
month. Two or more pending system rows of the skattekonto family on the
same due date now render as one grouped card with the date block once
and each obligation as a sub-row keeping its own confirm-to-complete
flow. Presentation only: rows, statuses, ICS feed unchanged.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(deadlines): KU + ROT/RUT + long-tail opt-in deadlines, rolling horizon

Follow-ups from the #1028 audit left out of the #1057-#1060 fix stack,
each with its own condition modeling:

- kontrolluppgifter (KU10/KU20/KU31), due 31 Jan (SFL 24 kap. 1 §):
  opt-in flag suggested from ledger signals (2898 utdelning, 2393/2893
  ägarlån; deliberately not 2091, see DECISIONS.md), AB only, mirroring
  the #1059 EU-sales suggest-and-confirm pattern.
- rot_rut_begaran, due 31 Jan after the payment year (Lag 2009:194
  8 §): rows generated only for years with actually PAID ROT/RUT
  invoices, resolved inside the generator; invoice-derived suggestion.
- Long tail, explicit opt-in ('Fler deadlines'): OSS quarterly and IOSS
  monthly with a skipBankingDayAdjustment config flag (EU-law dates
  stand on weekends), Intrastat (10th banking day of the following
  month), punktskatt (ordinary skattedeklaration schedule), and
  fyllnadsinbetalning (12th of 2nd month over 30k / 3rd of 5th month,
  SFL 62:8 + 65 kap.). Kvarskatt deferred: needs a slutskattebesked
  date the app does not hold.
- Rolling generation horizon: recurring types ~6 months ahead, annual
  12 months, mirrored in the backfill expectation keys so the nightly
  cron never thrashes; regeneration now preserves manual in_progress
  status; one-time cleanup migration removes existing far-future rows.

Migrations also applied to the staging branch, together with the
previously missing 20260717xxxxxx deadline migrations (staging had
drifted and lacked dismissed_at).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(arsredovisning): keep narrative editable after year-end close

The narrative save endpoint refused writes whenever the fiscal period was
closed/locked, but Verkstall bokslut closes the period before the
arsredovisning text is ever written, so every legitimate save failed with
PERIOD_LOCKED and the PDF fell back to placeholder text.

The narrative is arsredovisning document text (ARL 6 kap.), not journal
rakenskapsinformation, so the bookkeeping period lock does not apply.
Saves are now refused only once a Bolagsverket submission for the period
is registrerad (ARSREDOVISNING_REGISTERED, 409); the filed artifact was
already frozen separately by the submissions immutability trigger.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(skatteverket): surface dead SKV connections and nudge reconnect

Prod has ~70 companies that connected Skatteverket before the post-connect
sync fix (#1010) and silently never synced skattekonto: the only reconnect
prompt lived in the settings panel nobody revisits.

- transactions-page banner when the connection is needs_reconsent or
  expired without refresh, linking to /settings/tax
- pre-connect note in the connect panel: approve ALL behorigheter on
  Skatteverket's consent page (previously only shown after a failure)
- wire the inert skattekonto.connection.expired event to an email nudge
  to the token owner; one send per consent episode via claim-first dedup
  in notification_log (type skv_connection_expired, partial unique index
  in migration 20260720090000, applied to staging)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(archive): per-year behandlingshistorik covers late-booked vouchers + Drive backup disclaimer

The per-fiscal-year archive filtered audit rows by created_at within the
period, dropping treatment history for bokslut entries, stornos and SIE
imports booked after year end (BFNAR 2013:2 kap 8). The year archive now
unions the date window with every audit row touching the period's journal
entries and lines, deduped by audit id; line rows (company_id NULL by
trigger design) are admitted via a scoped OR and reachable on the
service-role backup path. ARCHIVE_FORMAT_VERSION 2->3 forces a one-time
Drive re-upload so existing archives pick up the complete history. The
Drive card on /import Exportera and the LASMIG texts now state the Drive
copy is a convenience backup, not the BFL 7 kap legal archive.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(decisions): clarify Arsredovisning narrative save behavior on submission status

* feat(invoices): gate payment links behind invoice settings opt-in

The payment-link section (manual URL field + Stripe auto-create toggle)
was visible on every invoice and auto-created Stripe links on send for
any connected company. It is now opt-in per company:

- new company_settings.invoice_payment_links_enabled, default false for
  everyone (no grandfathering of Stripe-connected companies)
- invoice editor hides the whole section unless enabled; a draft that
  already carries a link still shows it so old links stay clearable
- enforced server-side in maybeCreatePaymentLinkForInvoice (after the
  provider lookup, so the extension-free core build never queries), so
  dashboard, v1, MCP and recurring sends all obey it
- new toggle on Settings -> Invoicing, saves instantly; sv/en strings

Migration applied to the staging branch; prod gets it on merge.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(tests): add invoice_payment_links_enabled to company settings fixture

The makeCompanySettings fixture missed the new required boolean, failing
the core-only build's type check of tests/helpers.ts. Default false,
matching the migration default.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Signed-off-by: Emil <emilmattsson14@gmail.com>

* fix(review): address CodeRabbit, compliance and Swedish review findings

Round 2 of PR #1076 review feedback, one change per accepted finding:

- pending page: res.json() safe fallback in both commit paths so a
  non-JSON proxy response cannot surface a raw parser error
- bulk-commit: map operation status enums to Swedish display labels in
  the 'Redan hanterad' skip message
- payment-link settings: disable the toggle while a save is in flight
  to prevent out-of-order PUT responses
- deadlines group card: route all UI strings through next-intl
  (deadlines namespace, sv + en)
- archive export: scope the period audit entry lookup to
  posted/reversed, matching the rest of the export
- error tests: assert the exact registry English message for
  ECONNREFUSED to lock the no-leakage contract
- signal routes: log.warn when best-effort lookups swallow a Supabase
  error (forensics), keep fail-closed behavior
- narrative route: document that 'avslutad' submissions deliberately
  stay editable (never registered at Bolagsverket)
- VAT: yearly declarations without an explicit fiscalPeriodId now
  resolve the räkenskapsår ending in the target year from
  fiscal_periods instead of assuming a calendar FY (SFL 26 kap
  10-11 §§); calendar fallback only when no fiscal period exists
- deadlines: IOSS deadline no longer requires vat_registered
  (Art. 369s has no Swedish VAT registration prerequisite)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Signed-off-by: Emil <emilmattsson14@gmail.com>

---------

Signed-off-by: Emil <emilmattsson14@gmail.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-20 13:38:14 +02:00

1214 lines
45 KiB
TypeScript

import type { SupabaseClient } from '@supabase/supabase-js'
import JSZip from 'jszip'
import { generateSIEExport } from './sie-export'
import { generateTrialBalance } from './trial-balance'
import { generateIncomeStatement } from './income-statement'
import { generateBalanceSheet } from './balance-sheet'
import { generateGeneralLedger } from './general-ledger'
import { generateJournalRegister } from './journal-register'
import { calculateVatDeclaration } from './vat-declaration'
import { getAuditLog } from '@/lib/core/audit/audit-service'
import { fetchAllRows } from '@/lib/supabase/fetch-all'
import { getBranding } from '@/lib/branding/service'
import {
trialBalanceToCsv,
incomeStatementToCsv,
balanceSheetToCsv,
generalLedgerToCsv,
type TrialBalanceLike,
} from './archive-csv'
import { buildArchiveReadme, buildDriveFolderReadme } from './archive-readme'
import type { GeneralLedgerReport } from './general-ledger'
import type {
AuditLogEntry,
BalanceSheetReport,
IncomeStatementReport,
} from '@/types'
export type FullArchiveOptions =
| { scope: 'period'; period_id: string; include_documents?: boolean }
| { scope: 'all'; include_documents?: boolean }
export type ArchiveScope = FullArchiveOptions['scope']
interface DocumentManifestEntry {
document_id: string
file_name: string
storage_path: string
sha256_hash: string
journal_entry_id: string | null
fiscal_period_id: string | null
version: number
digitization_date: string | null
upload_source: string | null
mime_type: string | null
file_size_bytes: number | null
// New fields (added to make ZIP entries sortable by verifikatnummer)
voucher_number: string | null
entry_date: string | null
zip_path: string | null
status: 'downloaded' | 'missing' | 'error'
error?: string
}
interface FiscalPeriodRow {
id: string
period_start: string
period_end: string
opening_balance_entry_id: string | null
}
interface CompanyInfo {
company_name: string | null
org_number: string | null
moms_period: string | null
}
interface DocumentRow {
id: string
file_name: string
storage_path: string
journal_entry_id: string | null
sha256_hash: string
version: number
digitization_date: string | null
upload_source: string | null
mime_type: string | null
file_size_bytes: number | null
// Joined from journal_entries via journal_entry_id. May be null when the
// entry is a draft (no voucher_number yet) or when the doc is orphaned.
// PostgREST returns a single row as an object, not an array, when the FK
// is many-to-one, but we tolerate both shapes defensively.
journal_entries?:
| { voucher_number: number | null; voucher_series: string | null; entry_date: string | null }
| { voucher_number: number | null; voucher_series: string | null; entry_date: string | null }[]
| null
}
interface PeriodReports {
trialBalance: unknown
incomeStatement: unknown
balanceSheet: unknown
generalLedger: unknown
journalRegister: unknown
vatDeclaration: unknown | null
}
const REPORT_CONCURRENCY = 3
// 5 MB for SIE + reports + audit + system doc, +3 MB headroom for master-data
// JSON dumps and raw imported SIE files (the bucket caps each file at 50 MB,
// but typical SIE4 files are tens of KB so a few MB covers most companies).
export const ARCHIVE_OVERHEAD_BYTES = 8 * 1024 * 1024
/** Documents included in an archive: per-period, everything, or only the rest. */
type DocumentMode = ArchiveScope | 'unlinked'
/**
* Generate a full archive ZIP for a company.
*
* `scope: 'period'` produces the single-period archive used by account/company
* deletion flows: `bokforing.se`, flat `rapporter/*.json`, `dokument/*`, and
* `revision/*`.
*
* `scope: 'all'` produces the "säkerhetsbackup" covering the entire company
* history: one SIE4 file per period under `sie/`, per-period `rapporter/`
* subfolders, a flat `dokument/` with manifest tagged by fiscal_period_id,
* and an unfiltered `revision/behandlingshistorik.json`.
*/
export async function generateFullArchive(
supabase: SupabaseClient,
companyId: string,
options: FullArchiveOptions
): Promise<ArrayBuffer> {
const company = await fetchCompany(supabase, companyId)
const periods =
options.scope === 'all'
? await fetchAllPeriods(supabase, companyId)
: [await fetchSinglePeriod(supabase, companyId, options.period_id)]
if (periods.length === 0) {
throw new Error('No fiscal periods found')
}
const zip = new JSZip()
if (options.scope === 'all') {
const sieFolder = zip.folder('sie')!
const rapporterFolder = zip.folder('rapporter')!
for (let i = 0; i < periods.length; i += REPORT_CONCURRENCY) {
const batch = periods.slice(i, i + REPORT_CONCURRENCY)
await Promise.all(
batch.map(async (period) => {
const sie = await generateSIEExport(supabase, companyId, {
fiscal_period_id: period.id,
company_name: company.company_name || 'Unknown',
org_number: company.org_number,
})
sieFolder.file(`${periodLabel(period)}.se`, sie)
const reports = await generatePeriodReports(supabase, companyId, period)
const periodFolder = rapporterFolder.folder(periodLabel(period))!
writeReports(periodFolder, reports)
})
)
}
} else {
const period = periods[0]
const sie = await generateSIEExport(supabase, companyId, {
fiscal_period_id: period.id,
company_name: company.company_name || 'Unknown',
org_number: company.org_number,
})
zip.file('bokforing.se', sie)
const reports = await generatePeriodReports(supabase, companyId, period)
const rapporter = zip.folder('rapporter')!
writeReports(rapporter, reports)
}
if (options.include_documents !== false) {
await writeDocuments(zip, supabase, companyId, periods, options.scope)
}
if (options.scope === 'all') {
await writeSieSourceFiles(zip, supabase, companyId, options.include_documents !== false)
await writeMasterData(zip, supabase, companyId)
}
const revision = zip.folder('revision')!
const auditEntries =
options.scope === 'period'
? await fetchPeriodAuditEntries(supabase, companyId, periods[0])
: await fetchAllAuditEntries(supabase, companyId, {})
revision.file('behandlingshistorik.json', JSON.stringify(auditEntries, null, 2))
const systemDoc = await buildSystemDoc(supabase, companyId, periods, options.scope)
revision.file('systemdokumentation.json', JSON.stringify(systemDoc, null, 2))
zip.file(
'LÄSMIG.txt',
buildArchiveReadme({
companyName: company.company_name || 'Okänt företag',
orgNumber: company.org_number,
generatedAt: new Date().toISOString(),
scope: options.scope,
periodLabel: options.scope === 'period' ? periodLabel(periods[0]) : undefined,
appName: getBranding().appName,
})
)
return zip.generateAsync({ type: 'arraybuffer' })
}
/**
* Generate the "Grunddata" archive for the per-fiscal-year Drive backup:
* everything that is not tied to a single fiscal year. Master-data JSON
* dumps, original imported SIE files, documents no period archive carries
* (unlinked/draft), the full behandlingshistorik and the system
* documentation. Complements one `generateFullArchive(scope='period')` ZIP
* per räkenskapsår.
*/
export async function generateBaseDataArchive(
supabase: SupabaseClient,
companyId: string,
options: { include_documents?: boolean } = {}
): Promise<ArrayBuffer> {
const company = await fetchCompany(supabase, companyId)
const periods = await fetchAllPeriods(supabase, companyId)
const includeDocuments = options.include_documents !== false
const zip = new JSZip()
if (includeDocuments) {
await writeDocuments(zip, supabase, companyId, periods, 'unlinked')
}
await writeSieSourceFiles(zip, supabase, companyId, includeDocuments)
await writeMasterData(zip, supabase, companyId)
const revision = zip.folder('revision')!
const auditEntries = await fetchAllAuditEntries(supabase, companyId, {})
revision.file('behandlingshistorik.json', JSON.stringify(auditEntries, null, 2))
const systemDoc = await buildSystemDoc(supabase, companyId, periods, 'all')
revision.file('systemdokumentation.json', JSON.stringify(systemDoc, null, 2))
zip.file(
'LÄSMIG.txt',
buildDriveFolderReadme({
companyName: company.company_name || 'Okänt företag',
orgNumber: company.org_number,
generatedAt: new Date().toISOString(),
appName: getBranding().appName,
})
)
return zip.generateAsync({ type: 'arraybuffer' })
}
/**
* Estimate the uncompressed size of the archive in bytes.
*
* Sums `file_size_bytes` across all documents in scope plus a fixed overhead
* for SIE, reports, audit trail, and system documentation. Used by the API
* route to short-circuit generation when the payload would exceed the
* platform's response-size ceiling.
*/
export async function estimateArchiveSize(
supabase: SupabaseClient,
companyId: string,
scope: ArchiveScope,
periodId?: string
): Promise<{ total_bytes: number; document_bytes: number; document_count: number }> {
// Scope=all counts every document (linked or not), mirroring writeDocuments.
let query = supabase
.from('document_attachments')
.select('file_size_bytes, journal_entry_id', { count: 'exact' })
.eq('company_id', companyId)
if (scope === 'period') {
if (!periodId) {
throw new Error('period_id is required for scope=period')
}
const periodEntryIds = await fetchAllRows<{ id: string }>(({ from, to }) =>
supabase
.from('journal_entries')
.select('id')
.eq('company_id', companyId)
.eq('fiscal_period_id', periodId)
.in('status', ['posted', 'reversed'])
// Stable total order for correct paging (see fetch-all.ts).
.order('id', { ascending: true })
.range(from, to)
)
const ids = periodEntryIds.map((e) => e.id)
if (ids.length === 0) {
return { total_bytes: ARCHIVE_OVERHEAD_BYTES, document_bytes: 0, document_count: 0 }
}
query = query.in('journal_entry_id', ids)
}
const { data, error } = await query
if (error) {
throw new Error(`Failed to estimate archive size: ${error.message}`)
}
const rows = (data as { file_size_bytes: number | null }[]) || []
const documentBytes = rows.reduce((sum, r) => sum + (Number(r.file_size_bytes) || 0), 0)
return {
total_bytes: documentBytes + ARCHIVE_OVERHEAD_BYTES,
document_bytes: documentBytes,
document_count: rows.length,
}
}
async function fetchCompany(supabase: SupabaseClient, companyId: string): Promise<CompanyInfo> {
const { data } = await supabase
.from('company_settings')
.select('company_name, org_number, moms_period')
.eq('company_id', companyId)
.single()
if (!data) {
throw new Error('Company settings not found')
}
return data as CompanyInfo
}
async function fetchSinglePeriod(
supabase: SupabaseClient,
companyId: string,
periodId: string
): Promise<FiscalPeriodRow> {
const { data } = await supabase
.from('fiscal_periods')
.select('id, period_start, period_end, opening_balance_entry_id')
.eq('id', periodId)
.eq('company_id', companyId)
.single()
if (!data) {
throw new Error('Fiscal period not found')
}
return data as FiscalPeriodRow
}
async function fetchAllPeriods(
supabase: SupabaseClient,
companyId: string
): Promise<FiscalPeriodRow[]> {
const rows = await fetchAllRows<FiscalPeriodRow>(({ from, to }) =>
supabase
.from('fiscal_periods')
.select('id, period_start, period_end, opening_balance_entry_id')
.eq('company_id', companyId)
.order('period_start', { ascending: true })
.range(from, to)
)
return rows
}
async function generatePeriodReports(
supabase: SupabaseClient,
companyId: string,
period: FiscalPeriodRow
): Promise<PeriodReports> {
const [trialBalance, incomeStatement, balanceSheet, generalLedger, journalRegister] =
await Promise.all([
generateTrialBalance(supabase, companyId, period.id),
generateIncomeStatement(supabase, companyId, period.id),
generateBalanceSheet(supabase, companyId, period.id),
generateGeneralLedger(supabase, companyId, period.id),
generateJournalRegister(supabase, companyId, period.id),
])
let vatDeclaration: unknown = null
try {
const startDate = new Date(period.period_start)
// Annual VAT for an archive must cover the whole räkenskapsår, which may be
// extended/shortened: pass the fiscal period so the span isn't truncated to
// the calendar year that period_start happens to fall in.
vatDeclaration = await calculateVatDeclaration(
supabase,
companyId,
'yearly',
startDate.getFullYear(),
1,
'accrual',
{ fiscalPeriodId: period.id }
)
} catch {
// VAT declaration may fail if no relevant entries exist, skip gracefully
}
return { trialBalance, incomeStatement, balanceSheet, generalLedger, journalRegister, vatDeclaration }
}
function writeReports(folder: JSZip, reports: PeriodReports): void {
folder.file('saldobalans.json', JSON.stringify(reports.trialBalance, null, 2))
folder.file('resultatrakning.json', JSON.stringify(reports.incomeStatement, null, 2))
folder.file('balansrakning.json', JSON.stringify(reports.balanceSheet, null, 2))
folder.file('huvudbok.json', JSON.stringify(reports.generalLedger, null, 2))
folder.file('grundbok.json', JSON.stringify(reports.journalRegister, null, 2))
if (reports.vatDeclaration) {
folder.file('momsdeklaration.json', JSON.stringify(reports.vatDeclaration, null, 2))
}
// CSV twins for humans: the JSON is complete but unreadable in Excel.
// Never let a formatting bug take down the archive (the JSON stays
// canonical), and never let one broken report take down the other CSVs.
const tryCsv = (file: string, make: () => string) => {
try {
folder.file(file, make())
} catch {
// Skip this CSV on shape mismatch.
}
}
tryCsv('saldobalans.csv', () => trialBalanceToCsv(reports.trialBalance as TrialBalanceLike))
tryCsv('resultatrakning.csv', () =>
incomeStatementToCsv(reports.incomeStatement as IncomeStatementReport)
)
tryCsv('balansrakning.csv', () =>
balanceSheetToCsv(reports.balanceSheet as BalanceSheetReport)
)
tryCsv('huvudbok.csv', () => generalLedgerToCsv(reports.generalLedger as GeneralLedgerReport))
}
async function writeDocuments(
zip: JSZip,
supabase: SupabaseClient,
companyId: string,
periods: FiscalPeriodRow[],
scope: DocumentMode
): Promise<void> {
const dokument = zip.folder('dokument')!
const manifest: DocumentManifestEntry[] = []
try {
const documents = await fetchAllRows<DocumentRow>(({ from, to }) => {
let q = supabase
.from('document_attachments')
.select(
'id, file_name, storage_path, journal_entry_id, sha256_hash, version, digitization_date, upload_source, mime_type, file_size_bytes, journal_entries:journal_entry_id(voucher_number, voucher_series, entry_date)'
)
.eq('company_id', companyId)
// Backups (scope=all/unlinked) include every document, even those not
// yet linked to an entry: inbox items and unbooked receipts are
// räkenskapsinformation too. The per-period archive keeps the
// linked-only filter.
if (scope === 'period') {
q = q.not('journal_entry_id', 'is', null)
}
// Stable total order for correct paging (see fetch-all.ts).
return q.order('id', { ascending: true }).range(from, to)
})
if (documents.length > 0) {
const entryIdToPeriodId = await buildEntryToPeriodMap(
supabase,
companyId,
periods,
scope === 'period' ? 'period' : 'all'
)
const inScopeDocuments =
scope === 'period'
? documents.filter((d) => d.journal_entry_id && entryIdToPeriodId.has(d.journal_entry_id))
: scope === 'unlinked'
? // Grunddata mode: only what no period archive carries (orphans
// and docs linked to draft/unposted entries).
documents.filter(
(d) => !d.journal_entry_id || !entryIdToPeriodId.has(d.journal_entry_id)
)
: documents // all-mode: keep every doc, linked or not
// Track used paths so we can disambiguate collisions (two documents with
// identical voucher prefix + filename) by appending a short id suffix.
const usedPaths = new Set<string>()
for (const doc of inScopeDocuments) {
const fiscalPeriodId = doc.journal_entry_id
? entryIdToPeriodId.get(doc.journal_entry_id) ?? null
: null
const entryInfo = extractJoinedEntry(doc.journal_entries)
const voucherLabel = formatVoucherLabel(entryInfo)
const zipPath = buildDocumentZipPath(doc, voucherLabel, entryInfo?.entry_date ?? null, usedPaths)
const baseManifest: Omit<DocumentManifestEntry, 'status'> = {
document_id: doc.id,
file_name: doc.file_name,
storage_path: doc.storage_path,
sha256_hash: doc.sha256_hash,
journal_entry_id: doc.journal_entry_id,
fiscal_period_id: fiscalPeriodId,
version: doc.version,
digitization_date: doc.digitization_date,
upload_source: doc.upload_source,
mime_type: doc.mime_type,
file_size_bytes: doc.file_size_bytes,
voucher_number: voucherLabel,
entry_date: entryInfo?.entry_date ?? null,
zip_path: zipPath,
}
try {
const { data: fileData, error } = await supabase.storage
.from('documents')
.download(doc.storage_path)
if (error || !fileData) {
manifest.push({
...baseManifest,
status: 'error',
error: error?.message || 'Download returned no data',
})
continue
}
const buffer = await fileData.arrayBuffer()
// zipPath is fully qualified (`dokument/<year>/<voucher>_<file>` etc.),
// so write at the archive root: calling `dokument.file(zipPath)`
// would double-prefix to `dokument/dokument/...`.
zip.file(zipPath, buffer)
manifest.push({ ...baseManifest, status: 'downloaded' })
} catch (err) {
manifest.push({
...baseManifest,
status: 'error',
error: err instanceof Error ? err.message : 'Unknown error',
})
}
}
}
} catch {
// Document fetch failed: archive will still contain reports and audit trail
}
dokument.file('manifest.json', JSON.stringify(manifest, null, 2))
}
/**
* PostgREST returns a many-to-one embedded resource as either an object or an
* array depending on schema introspection (FK is unique vs not). Normalize.
*/
function extractJoinedEntry(
raw: DocumentRow['journal_entries']
): { voucher_number: number | null; voucher_series: string | null; entry_date: string | null } | null {
if (!raw) return null
if (Array.isArray(raw)) return raw[0] ?? null
return raw
}
/**
* Format the voucher label as `<series><number>` (e.g. `A23`, `B12`). Returns
* null if the entry is a draft (no voucher_number assigned yet), in which case
* the doc is treated as orphaned in the ZIP layout.
*/
function formatVoucherLabel(
entry: { voucher_number: number | null; voucher_series: string | null } | null
): string | null {
if (!entry || entry.voucher_number == null) return null
const series = entry.voucher_series ?? ''
return `${series}${entry.voucher_number}`
}
/**
* Build the in-ZIP path for a document.
*
* - Linked to a posted entry with a date: `dokument/<year>/<voucher>_<file>`
* - Linked to a posted entry without a date (defensive): `dokument/_okant-ar/<voucher>_<file>`
* - Orphan (no entry) or draft (no voucher_number): `dokument/_okopplade/<file>`
*
* Collisions are resolved by appending `_<short-id>` before the file extension.
*/
function buildDocumentZipPath(
doc: { id: string; file_name: string },
voucherLabel: string | null,
entryDate: string | null,
usedPaths: Set<string>
): string {
const safeName = sanitizeFileName(doc.file_name || `${doc.id}.bin`)
let folder: string
let prefix: string
if (voucherLabel) {
const year = entryDate ? new Date(entryDate).getUTCFullYear() : NaN
folder = Number.isFinite(year) ? `dokument/${year}` : 'dokument/_okant-ar'
prefix = `${voucherLabel}_`
} else {
folder = 'dokument/_okopplade'
prefix = ''
}
const candidate = `${folder}/${prefix}${safeName}`
if (!usedPaths.has(candidate)) {
usedPaths.add(candidate)
return candidate
}
// Collision: disambiguate with a short id suffix before the extension.
const dotIdx = safeName.lastIndexOf('.')
const stem = dotIdx > 0 ? safeName.slice(0, dotIdx) : safeName
const ext = dotIdx > 0 ? safeName.slice(dotIdx) : ''
const suffix = doc.id.slice(0, 8)
const disambiguated = `${folder}/${prefix}${stem}_${suffix}${ext}`
usedPaths.add(disambiguated)
return disambiguated
}
interface SieImportRow {
id: string
filename: string | null
file_hash: string | null
file_storage_path: string | null
org_number: string | null
company_name: string | null
sie_type: number | null
fiscal_year_start: string | null
fiscal_year_end: string | null
accounts_count: number | null
transactions_count: number | null
status: string | null
fiscal_period_id: string | null
imported_at: string | null
created_at: string | null
}
interface SieSourceManifestEntry {
import_id: string
filename: string | null
storage_path: string | null
sha256_hash: string | null
sie_type: number | null
fiscal_year_start: string | null
fiscal_year_end: string | null
imported_at: string | null
status: 'downloaded' | 'missing' | 'skipped'
zip_file_name: string | null
error?: string
}
/**
* Copy raw imported SIE files from the `sie-files` storage bucket into the
* archive under `sie/original/`. Preserves the byte-identical source that the
* user uploaded (vs the `sie/<period>.se` files which Accounted re-generates from
* the current journal entries).
*
* `sie/imports.json` and `sie/account_mappings.json` are written regardless of
* `includeFiles`: they're small and critical for reconstructing the import
* history. Blob download is gated behind `includeFiles` since the files can be
* large and share the documents opt-out.
*/
async function writeSieSourceFiles(
zip: JSZip,
supabase: SupabaseClient,
companyId: string,
includeFiles: boolean
): Promise<void> {
const sieFolder = zip.folder('sie')!
try {
const imports = await fetchAllRows<SieImportRow>(({ from, to }) =>
supabase
.from('sie_imports')
.select(
'id, filename, file_hash, file_storage_path, org_number, company_name, sie_type, fiscal_year_start, fiscal_year_end, accounts_count, transactions_count, status, fiscal_period_id, imported_at, created_at'
)
.eq('company_id', companyId)
.order('created_at', { ascending: true })
.range(from, to)
)
sieFolder.file('imports.json', JSON.stringify(imports, null, 2))
const manifest: SieSourceManifestEntry[] = []
if (includeFiles && imports.length > 0) {
const originalFolder = sieFolder.folder('original')!
for (const imp of imports) {
if (!imp.file_storage_path) {
manifest.push({
import_id: imp.id,
filename: imp.filename,
storage_path: null,
sha256_hash: imp.file_hash,
sie_type: imp.sie_type,
fiscal_year_start: imp.fiscal_year_start,
fiscal_year_end: imp.fiscal_year_end,
imported_at: imp.imported_at,
status: 'skipped',
zip_file_name: null,
error: 'No storage path on record',
})
continue
}
const zipFileName = `${imp.id}_${sanitizeFileName(imp.filename || `${imp.id}.se`)}`
try {
const { data: fileData, error } = await supabase.storage
.from('sie-files')
.download(imp.file_storage_path)
if (error || !fileData) {
manifest.push({
import_id: imp.id,
filename: imp.filename,
storage_path: imp.file_storage_path,
sha256_hash: imp.file_hash,
sie_type: imp.sie_type,
fiscal_year_start: imp.fiscal_year_start,
fiscal_year_end: imp.fiscal_year_end,
imported_at: imp.imported_at,
status: 'missing',
zip_file_name: null,
error: error?.message || 'Download returned no data',
})
continue
}
const buffer = await fileData.arrayBuffer()
originalFolder.file(zipFileName, buffer)
manifest.push({
import_id: imp.id,
filename: imp.filename,
storage_path: imp.file_storage_path,
sha256_hash: imp.file_hash,
sie_type: imp.sie_type,
fiscal_year_start: imp.fiscal_year_start,
fiscal_year_end: imp.fiscal_year_end,
imported_at: imp.imported_at,
status: 'downloaded',
zip_file_name: zipFileName,
})
} catch (err) {
manifest.push({
import_id: imp.id,
filename: imp.filename,
storage_path: imp.file_storage_path,
sha256_hash: imp.file_hash,
sie_type: imp.sie_type,
fiscal_year_start: imp.fiscal_year_start,
fiscal_year_end: imp.fiscal_year_end,
imported_at: imp.imported_at,
status: 'missing',
zip_file_name: null,
error: err instanceof Error ? err.message : 'Unknown error',
})
}
}
originalFolder.file('manifest.json', JSON.stringify(manifest, null, 2))
}
const mappings = await fetchAllRows<Record<string, unknown>>(({ from, to }) =>
supabase
.from('sie_account_mappings')
.select('*')
.eq('company_id', companyId)
.range(from, to)
)
sieFolder.file('account_mappings.json', JSON.stringify(mappings, null, 2))
} catch {
// SIE metadata fetch failed: archive will still contain the re-generated SIE files
}
}
export interface MasterDataTableSpec {
name: string
file: string
orderBy?: string
/**
* Unique column used as the paging/dedupe key. Defaults to 'id'; override
* for tables whose PK has another name (e.g. journal_entry_no_doc_required).
*/
pageKey?: string
/**
* Child tables without a company_id column: rows are fetched by first
* collecting the parent table's ids for the company, then paging the child
* table through `fk IN (...)` chunks.
*/
via?: { parent: string; fk: string }
}
/**
* Tables dumped as JSON under `data/` in the scope='all' backup.
*
* This list is a contract enforced by tests/pg/full-archive-coverage.pg.test.ts:
* every public table with a company_id column must appear here, in
* ARCHIVE_COVERED_ELSEWHERE_TABLES, or in ARCHIVE_EXCLUDED_TABLES. A migration
* that adds a company-scoped table fails that test until the table is
* classified, so the backup can never silently fall behind the schema again.
*/
export const MASTER_DATA_DUMP_TABLES: MasterDataTableSpec[] = [
// Counterparties and articles
{ name: 'customers', file: 'customers.json', orderBy: 'created_at' },
{ name: 'suppliers', file: 'suppliers.json', orderBy: 'created_at' },
{ name: 'articles', file: 'articles.json', orderBy: 'created_at' },
// Customer invoicing
{ name: 'invoices', file: 'invoices.json', orderBy: 'invoice_date' },
{ name: 'invoice_items', file: 'invoice_items.json', via: { parent: 'invoices', fk: 'invoice_id' } },
{ name: 'invoice_payments', file: 'invoice_payments.json', orderBy: 'payment_date' },
{ name: 'invoice_reminders', file: 'invoice_reminders.json' },
{ name: 'recurring_invoice_schedules', file: 'recurring_invoice_schedules.json' },
// Supplier invoicing
{ name: 'supplier_invoices', file: 'supplier_invoices.json', orderBy: 'invoice_date' },
{ name: 'supplier_invoice_items', file: 'supplier_invoice_items.json', via: { parent: 'supplier_invoices', fk: 'supplier_invoice_id' } },
{ name: 'supplier_invoice_payments', file: 'supplier_invoice_payments.json' },
// Receipts
{ name: 'receipts', file: 'receipts.json', orderBy: 'receipt_date' },
{ name: 'receipt_line_items', file: 'receipt_line_items.json', via: { parent: 'receipts', fk: 'receipt_id' } },
// Bank and categorization
// NOTE: the date column on transactions is `date` (a previous spec said
// booking_date, which does not exist: every backup got an error stub).
{ name: 'transactions', file: 'transactions.json', orderBy: 'date' },
{ name: 'transaction_voucher_links', file: 'transaction_voucher_links.json' },
{ name: 'bank_file_imports', file: 'bank_file_imports.json', orderBy: 'created_at' },
{ name: 'cash_accounts', file: 'cash_accounts.json' },
{ name: 'mapping_rules', file: 'mapping_rules.json' },
{ name: 'categorization_templates', file: 'categorization_templates.json' },
{ name: 'booking_template_library', file: 'booking_template_library.json' },
{ name: 'skattekonto_rules', file: 'skattekonto_rules.json' },
// Salary (räkenskapsinformation with 7-year retention)
{ name: 'employees', file: 'employees.json', orderBy: 'created_at' },
{ name: 'employee_benefits', file: 'employee_benefits.json', orderBy: 'created_at' },
{ name: 'salary_runs', file: 'salary_runs.json', orderBy: 'created_at' },
{ name: 'salary_run_employees', file: 'salary_run_employees.json', orderBy: 'created_at' },
{ name: 'salary_line_items', file: 'salary_line_items.json', orderBy: 'created_at' },
{ name: 'salary_absence_days', file: 'salary_absence_days.json' },
// Cutover state (payroll gap-closure 2.1): part of the payroll underlag a
// switching company brings; belongs in the archive like the run data it
// seeds.
{ name: 'employee_opening_balances', file: 'employee_opening_balances.json' },
// Vacation ledger + year closures (payroll gap-closure 3.1). The closure
// report is the underlag for the drift-adjustment verifikation (BFL 7 kap).
{ name: 'employee_vacation_balances', file: 'employee_vacation_balances.json' },
{ name: 'vacation_year_closures', file: 'vacation_year_closures.json' },
{ name: 'salary_worked_days', file: 'salary_worked_days.json' },
{ name: 'salary_payslip_links', file: 'salary_payslip_links.json' },
{ name: 'shift_premium_rules', file: 'shift_premium_rules.json' },
{ name: 'agi_declarations', file: 'agi_declarations.json', orderBy: 'created_at' },
// Assets and accruals
{ name: 'assets', file: 'assets.json', orderBy: 'created_at' },
{ name: 'depreciation_schedules', file: 'depreciation_schedules.json', orderBy: 'created_at' },
{ name: 'accrual_schedules', file: 'accrual_schedules.json', orderBy: 'created_at' },
{ name: 'accrual_schedule_installments', file: 'accrual_schedule_installments.json', orderBy: 'created_at' },
// Dimensions
{ name: 'dimensions', file: 'dimensions.json', orderBy: 'created_at' },
{ name: 'dimension_values', file: 'dimension_values.json', orderBy: 'created_at' },
{ name: 'cost_centers', file: 'cost_centers.json', orderBy: 'created_at' },
{ name: 'projects', file: 'projects.json', orderBy: 'created_at' },
{ name: 'account_dimension_rules', file: 'account_dimension_rules.json' },
// Compliance records
{ name: 'voucher_gap_explanations', file: 'voucher_gap_explanations.json', orderBy: 'created_at' },
{ name: 'journal_entry_no_doc_required', file: 'journal_entry_no_doc_required.json', pageKey: 'journal_entry_id' },
{ name: 'rot_rut_payout_requests', file: 'rot_rut_payout_requests.json', orderBy: 'created_at' },
{ name: 'rot_rut_payout_request_items', file: 'rot_rut_payout_request_items.json', via: { parent: 'rot_rut_payout_requests', fk: 'request_id' } },
{ name: 'arsredovisning_narratives', file: 'arsredovisning_narratives.json' },
{ name: 'arsredovisning_submissions', file: 'arsredovisning_submissions.json' },
// Settings
{ name: 'company_settings', file: 'company_settings.json' },
]
/**
* Company-scoped tables whose content reaches the archive through another
* section, so they are deliberately not part of the `data/` dump.
*/
export const ARCHIVE_COVERED_ELSEWHERE_TABLES: Record<string, string> = {
journal_entries: 'sie/<period>.se + rapporter/<period>/grundbok.json',
fiscal_periods: 'revision/systemdokumentation.json + SIE #RAR',
chart_of_accounts: 'revision/systemdokumentation.json (kontoplan)',
voucher_sequences: 'revision/systemdokumentation.json (verifikationsserier)',
audit_log: 'revision/behandlingshistorik.json',
document_attachments: 'dokument/ + dokument/manifest.json',
sie_imports: 'sie/imports.json + sie/original/',
sie_account_mappings: 'sie/account_mappings.json',
}
/**
* Company-scoped tables deliberately kept out of the archive, with the reason.
* Platform state, secrets, telemetry and re-fetchable mirrors do not belong in
* a portable räkenskapsinformation backup.
*/
export const ARCHIVE_EXCLUDED_TABLES: Record<string, string> = {
agent_conversations: 'AI assistant state, not räkenskapsinformation',
agent_memory: 'AI assistant state, not räkenskapsinformation',
agent_profiles: 'AI assistant state, not räkenskapsinformation',
api_keys: 'secrets',
arsredovisning_signature_requests: 'signing workflow state',
bank_connections: 'PSD2 connection state and tokens, not portable',
bolagsverket_avtal_acceptances: 'service agreement acceptance state',
bolagsverket_subscriptions: 'integration subscription state',
booking_template_usage: 'usage telemetry',
calendar_feeds: 'feed tokens (secrets)',
capability_grants: 'entitlement state',
chat_messages: 'AI assistant state, not räkenskapsinformation',
chat_sessions: 'AI assistant state, not räkenskapsinformation',
company_capability_config: 'entitlement state',
company_inbound_domains: 'inbound-mail infrastructure',
company_inboxes: 'inbound-mail infrastructure',
company_invitations: 'membership state, meaningless outside the platform',
company_members: 'membership state, meaningless outside the platform',
company_subscriptions: 'billing state',
deadlines: 'regenerable operational calendar state',
dimension_retag_log: 'operation log',
event_log: '30-day TTL event bus log',
extension_data: 'extension runtime state (includes this backup\'s own state)',
graph_counterparties: 'derived AI context graph, regenerable',
graph_transaction_counterparties: 'derived AI context graph, regenerable',
idempotency_keys: 'infrastructure',
inbox_rate_counters: 'infrastructure',
invoice_inbox_items: 'inbox workflow state; the files live in document_attachments',
metered_events: 'billing telemetry',
notification_log: 'notification dedup log',
operations: 'staged-operation workflow state',
payment_match_log: 'derived matching log',
pending_operations: 'staged-operation workflow state',
processing_history: 'internal processing log; behandlingshistorik exports from audit_log',
provider_consents: 'consent tokens, not portable',
salary_payslip_deliveries: 'delivery log',
skattekonto_transactions: 'mirror of Skatteverket skattekonto, re-fetchable at source',
skatteverket_api_audit_log: 'integration audit log',
skatteverket_company_connections: 'integration connection state',
skatteverket_tokens: 'secrets',
stripe_connections: 'Stripe OAuth state (secrets)',
stripe_payment_events: 'mirror of Stripe data, re-fetchable at source',
stripe_payouts: 'mirror of Stripe data, re-fetchable at source',
webhook_deliveries: 'automation delivery log',
webhooks: 'automation config with signing secrets',
}
/** Max parent ids per `IN (...)` chunk: keeps the PostgREST URL well under limits. */
const CHILD_FK_CHUNK = 100
async function fetchChildTableRows(
supabase: SupabaseClient,
companyId: string,
spec: MasterDataTableSpec
): Promise<Record<string, unknown>[]> {
const via = spec.via!
const parents = await fetchAllRows<{ id: string }>(({ from, to }) =>
supabase
.from(via.parent)
.select('id')
.eq('company_id', companyId)
.order('id', { ascending: true })
.range(from, to)
)
const pageKey = spec.pageKey ?? 'id'
const rows: Record<string, unknown>[] = []
for (let i = 0; i < parents.length; i += CHILD_FK_CHUNK) {
const chunk = parents.slice(i, i + CHILD_FK_CHUNK).map((p) => p.id)
const chunkRows = await fetchAllRows<Record<string, unknown>>(
({ from, to }) => {
let q = supabase.from(spec.name).select('*').in(via.fk, chunk)
if (spec.orderBy) q = q.order(spec.orderBy, { ascending: true })
return q.order(pageKey, { ascending: true }).range(from, to)
},
{ dedupeBy: (r) => String(r[pageKey]) }
)
rows.push(...chunkRows)
}
return rows
}
/**
* Dump structured master data as JSON under `data/`. These records are implicit
* in the SIE export (as journal entries) but not recoverable as domain objects
* without this dump, critical for disaster recovery of a company's state.
*/
async function writeMasterData(
zip: JSZip,
supabase: SupabaseClient,
companyId: string
): Promise<void> {
const data = zip.folder('data')!
// Sequential on purpose: ~50 fast queries in series are gentler on
// PostgREST than 50 concurrent ones, and the deterministic order keeps the
// queued-mock tests stable.
for (const t of MASTER_DATA_DUMP_TABLES) {
const pageKey = t.pageKey ?? 'id'
try {
const rows = t.via
? await fetchChildTableRows(supabase, companyId, t)
: await fetchAllRows<Record<string, unknown>>(({ from, to }) => {
let q = supabase.from(t.name).select('*').eq('company_id', companyId)
if (t.orderBy) {
q = q.order(t.orderBy, { ascending: true })
}
// Always end on the unique PK so paging has a stable TOTAL order. A
// non-unique display order (e.g. created_at) or no order at all
// silently SKIPS/DUPLICATES rows across page boundaries: data loss in
// a statutory 7-year retention archive. dedupeBy is defense-in-depth
// against the duplicate case.
return q.order(pageKey, { ascending: true }).range(from, to)
}, { dedupeBy: (r) => String(r[pageKey]) })
data.file(t.file, JSON.stringify(rows, null, 2))
} catch (err) {
data.file(
t.file,
JSON.stringify(
{ error: err instanceof Error ? err.message : 'Fetch failed', rows: [] },
null,
2
)
)
}
}
}
function sanitizeFileName(name: string): string {
return name.replace(/[\\/:*?"<>|]/g, '_').slice(0, 120)
}
async function buildEntryToPeriodMap(
supabase: SupabaseClient,
companyId: string,
periods: FiscalPeriodRow[],
scope: ArchiveScope
): Promise<Map<string, string>> {
const map = new Map<string, string>()
const periodIds = periods.map((p) => p.id)
if (periodIds.length === 0) return map
let query = supabase
.from('journal_entries')
.select('id, fiscal_period_id')
.eq('company_id', companyId)
.in('status', ['posted', 'reversed'])
if (scope === 'period') {
query = query.eq('fiscal_period_id', periodIds[0])
} else {
query = query.in('fiscal_period_id', periodIds)
}
// Stable total order for correct paging (see fetch-all.ts).
query = query.order('id', { ascending: true })
const entries = await fetchAllRows<{ id: string; fiscal_period_id: string }>(({ from, to }) =>
query.range(from, to)
)
for (const entry of entries) {
map.set(entry.id, entry.fiscal_period_id)
}
return map
}
/**
* Behandlingshistorik for a single räkenskapsår.
*
* A date window alone is not enough: bokslut entries and stornos for the year
* are routinely committed months after period_end, so their audit rows fall
* outside [period_start, period_end]. BFNAR 2013:2 kap 8 expects the year's
* archive to carry the treatment history of the year's bokföringsposter, so
* the window is complemented with every audit row touching the period's
* journal entries and lines, regardless of when it was logged.
*/
async function fetchPeriodAuditEntries(
supabase: SupabaseClient,
companyId: string,
period: FiscalPeriodRow
): Promise<AuditLogEntry[]> {
const windowed = await fetchAllAuditEntries(supabase, companyId, {
from_date: period.period_start,
to_date: `${period.period_end}T23:59:59.999Z`,
})
const entryIds = (
await fetchAllRows<{ id: string }>(({ from, to }) =>
supabase
.from('journal_entries')
.select('id')
.eq('company_id', companyId)
.eq('fiscal_period_id', period.id)
.in('status', ['posted', 'reversed'])
// Stable total order for correct paging (see fetch-all.ts).
.order('id', { ascending: true })
.range(from, to)
)
).map((r) => r.id)
if (entryIds.length === 0) return windowed
// journal_entry_lines has no company_id column; tenant scoping comes from
// the entry ids fetched above.
const lineIds: string[] = []
for (let i = 0; i < entryIds.length; i += CHILD_FK_CHUNK) {
const chunk = entryIds.slice(i, i + CHILD_FK_CHUNK)
const lines = await fetchAllRows<{ id: string }>(({ from, to }) =>
supabase
.from('journal_entry_lines')
.select('id')
.in('journal_entry_id', chunk)
.order('id', { ascending: true })
.range(from, to)
)
lineIds.push(...lines.map((r) => r.id))
}
const byId = new Map<string, AuditLogEntry>()
for (const row of windowed) byId.set(row.id, row)
// write_audit_log derives company_id from the audited row, and
// journal_entry_lines has no such column, so line audit rows carry
// company_id NULL: a plain company filter would drop them. The record-id
// set above is already tenant-scoped; the OR admits NULL-company rows only
// for journal_entry_lines. Under RLS (manual download) those rows stay
// invisible; the service-role backup path (Drive cron) sees them.
const recordIds = [...entryIds, ...lineIds]
for (let i = 0; i < recordIds.length; i += CHILD_FK_CHUNK) {
const chunk = recordIds.slice(i, i + CHILD_FK_CHUNK)
const rows = await fetchAllRows<AuditLogEntry>(({ from, to }) =>
supabase
.from('audit_log')
.select('*')
.in('record_id', chunk)
.or(
`company_id.eq.${companyId},and(company_id.is.null,table_name.eq.journal_entry_lines)`
)
.order('id', { ascending: true })
.range(from, to)
)
for (const row of rows) byId.set(row.id, row)
}
// Newest first, matching getAuditLog's output order.
return [...byId.values()].sort((a, b) => b.created_at.localeCompare(a.created_at))
}
async function fetchAllAuditEntries(
supabase: SupabaseClient,
companyId: string,
filters: { from_date?: string; to_date?: string }
): Promise<AuditLogEntry[]> {
const all: AuditLogEntry[] = []
let page = 1
const pageSize = 500
while (true) {
const result = await getAuditLog(supabase, companyId, { ...filters, page, pageSize })
all.push(...result.data)
if (all.length >= result.count || result.data.length < pageSize) {
break
}
page++
}
return all
}
async function buildSystemDoc(
supabase: SupabaseClient,
companyId: string,
periods: FiscalPeriodRow[],
scope: ArchiveScope
): Promise<Record<string, unknown>> {
let voucherSeriesQuery = supabase
.from('voucher_sequences')
.select('voucher_series, last_number, fiscal_period_id')
.eq('company_id', companyId)
if (scope === 'period') {
voucherSeriesQuery = voucherSeriesQuery.eq('fiscal_period_id', periods[0].id)
}
const [accountsResult, voucherSeriesResult] = await Promise.all([
supabase
.from('chart_of_accounts')
.select('account_number, account_name, account_type, is_active')
.eq('company_id', companyId)
.order('account_number'),
voucherSeriesQuery,
])
const branding = getBranding()
return {
system: {
name: branding.appName.toLowerCase(),
description: 'Bokforingssystem for enskild firma och aktiebolag',
url: branding.appUrl,
},
kontoplan: {
standard: 'BAS 2026',
accounts: accountsResult.data || [],
},
verifikationsserier: (voucherSeriesResult.data || []).map(
(vs: { voucher_series: string; last_number: number; fiscal_period_id?: string }) => ({
serie: vs.voucher_series,
senaste_nummer: vs.last_number,
fiscal_period_id: vs.fiscal_period_id ?? null,
})
),
behorighetskontroll: {
description: 'Rollbaserad atkomstkontroll med owner/admin/member/viewer',
mfa_stod: true,
rls_aktiv: true,
},
arkivering: {
lagringstid_ar: 7,
format: 'WORM (Write Once, Read Many)',
integritetskontroll: 'SHA-256 hashning vid uppladdning, regelbunden verifiering',
lagringsplats: 'Supabase Storage (krypterad)',
},
integrationer: {
bank: 'Enable Banking (PSD2)',
email: 'Resend',
export_format: 'SIE4',
},
generated_at: new Date().toISOString(),
fiscal_periods: periods.map((p) => ({
id: p.id,
start: p.period_start,
end: p.period_end,
})),
}
}
function periodLabel(period: FiscalPeriodRow): string {
return `${period.period_start}_${period.period_end}`
}