* feat(bookkeeping): per-account default VAT, oresavrundning momsfri Add a per-account "Standard moms" setting to the chart of accounts and use it to auto-fill the moms on a leverantorsfaktura-rad when that konto is picked. Oresavrundning (3740) ships as "Ingen moms", so a rounding line no longer inherits the 25 % rad-default and skews the moms. - chart_of_accounts.default_vat_rate (0/0.06/0.12/0.25, CHECK-constrained) - BEFORE INSERT trigger ships 3740 momsfri on every insert path; backfills existing 3740 rows - kontoplan editor: dead free-text momskod replaced with a Standard moms select - supplier-invoice rad auto-fills the rate from the konto default Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(supplier-invoices): configurable start number for the ankomstnummer series Add a company_settings.next_arrival_number start floor so a company can continue its leverantorsfaktura numbering from a previous system (e.g. Fortnox) instead of restarting the ankomstnummer at 1. get_next_arrival_number now floors the series via GREATEST(MAX(arrival_number)+1, next_arrival_number), so the floor can never move the series backwards or collide with the (company_id, arrival_number) unique index. The RPC is hardened while rewritten: SET search_path to empty, schema-qualified refs, and an auth.uid() membership check matching generate_invoice_number. Includes the settings UI field, sv/en strings, migration, and pg-real coverage. The CompanySettings type and Zod schema field for this feature landed earlier in 1bf3b641 (swept into the per-account VAT commit). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(dependabot): reduce open pull requests limit and group updates for better management --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
103 lines
3.2 KiB
TypeScript
103 lines
3.2 KiB
TypeScript
import { NextResponse } from 'next/server'
|
|
import { z } from 'zod'
|
|
import { fetchAllRows } from '@/lib/supabase/fetch-all'
|
|
import { withRouteContext } from '@/lib/api/with-route-context'
|
|
import { validateBody, validateQuery } from '@/lib/api/validate'
|
|
import { CreateAccountSchema } from '@/lib/api/schemas'
|
|
|
|
// Response shapes are legacy `{ data }` / `{ error: string }` — several pages
|
|
// (import, supplier-invoices, article form) consume the list directly.
|
|
|
|
const ListQuerySchema = z.object({
|
|
class: z.coerce.number().int().min(1).max(8).optional(),
|
|
active: z.enum(['true', 'false']).optional(),
|
|
})
|
|
|
|
export const GET = withRouteContext('bookkeeping.accounts.list', async (request, ctx) => {
|
|
const { supabase, companyId, log } = ctx
|
|
|
|
const validated = validateQuery(request, ListQuerySchema, {
|
|
log,
|
|
operation: 'bookkeeping.accounts.list',
|
|
})
|
|
if (!validated.success) return validated.response
|
|
const accountClass = validated.data.class
|
|
const activeOnly = validated.data.active !== 'false'
|
|
|
|
try {
|
|
const data = await fetchAllRows(({ from, to }) => {
|
|
let query = supabase
|
|
.from('chart_of_accounts')
|
|
.select('*')
|
|
.eq('company_id', companyId)
|
|
.order('sort_order')
|
|
|
|
if (activeOnly) {
|
|
query = query.eq('is_active', true)
|
|
}
|
|
|
|
if (accountClass !== undefined) {
|
|
query = query.eq('account_class', accountClass)
|
|
}
|
|
|
|
return query.range(from, to)
|
|
})
|
|
|
|
return NextResponse.json({ data })
|
|
} catch (error) {
|
|
return NextResponse.json(
|
|
{ error: error instanceof Error ? error.message : 'Failed to fetch accounts' },
|
|
{ status: 500 },
|
|
)
|
|
}
|
|
})
|
|
|
|
export const POST = withRouteContext(
|
|
'bookkeeping.accounts.create',
|
|
async (request, ctx) => {
|
|
const { supabase, companyId, user, log } = ctx
|
|
|
|
const validation = await validateBody(request, CreateAccountSchema, {
|
|
log,
|
|
operation: 'bookkeeping.accounts.create',
|
|
})
|
|
if (!validation.success) return validation.response
|
|
const body = validation.data
|
|
|
|
const { data, error } = await supabase
|
|
.from('chart_of_accounts')
|
|
.insert({
|
|
user_id: user.id,
|
|
company_id: companyId,
|
|
account_number: body.account_number,
|
|
account_name: body.account_name,
|
|
account_class: parseInt(body.account_number[0]),
|
|
account_group: body.account_number.substring(0, 2),
|
|
account_type: body.account_type,
|
|
normal_balance: body.normal_balance,
|
|
plan_type: body.plan_type || 'k1',
|
|
is_system_account: false,
|
|
description: body.description || null,
|
|
default_vat_code: body.default_vat_code || null,
|
|
default_vat_rate: body.default_vat_rate ?? null,
|
|
sru_code: body.sru_code || null,
|
|
sort_order: parseInt(body.account_number),
|
|
})
|
|
.select()
|
|
.single()
|
|
|
|
if (error) {
|
|
if (error.code === '23505') {
|
|
return NextResponse.json(
|
|
{ error: `Kontonummer ${body.account_number} finns redan i din kontoplan.` },
|
|
{ status: 409 },
|
|
)
|
|
}
|
|
return NextResponse.json({ error: error.message }, { status: 500 })
|
|
}
|
|
|
|
return NextResponse.json({ data })
|
|
},
|
|
{ requireWrite: true },
|
|
)
|