* feat: import system improvements, INK2 fix, and Swedish text corrections - SIE parser: Windows-1252 and CP437 encoding detection and decoding - Bank file parser: add Nordea Business (Företag) CSV format - Bank file parser: improve format detection for SEB, Länsförsäkringar, generic CSV - INK2 engine: calculate årets resultat (7222) from income statement for open fiscal years - Dashboard: parallel Supabase queries, simplified dashboard page - Fix Swedish characters (å, ä, ö) in BAS data descriptions, validation messages, AI consent disclosures - Import wizard UI improvements across all steps - Migration: add 'bas_range' match type to sie_account_mappings constraint - Extensive new tests for SIE parser encoding and bank file parser Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: arcim migration wizard UX fixes, Sentry setup, and extension scaffolding Arcim migration wizard improvements: - Progress bar now excludes non-interactive steps (migrating/result) - Fix OAuth text to match target="_blank" behavior (new tab, not redirect) - Display month names instead of "Månad X" in preview - Fix Swedish typo "förifylla" in no-company-info message - Replace native checkboxes with shadcn Switch in options step - Add ConfirmationDialog before starting migration - Show progress percentage during migration - Add "Nästa steg" guidance and navigation links in result step - Add "Försök igen" button in error state (returns to options) - Add Bokio company ID help text (GUID from URL) - Add Fortnox integration add-on hint on connection failure Also includes: SIE import system improvements, INK2 fixes, Swedish text corrections, Sentry error tracking setup, and arcim-migration extension scaffolding. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * fix: address PR review feedback - Fix OAuth error recovery blank page (restore provider from URL params) - Pass real userId to MigrationWizard instead of empty string - Remove ~50 debug console.log statements from sie-import.ts - Fix comment referencing account 3740 → 3741 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: comprehensive UI design audit and normalization Dashboard audit: - Fix muted-foreground contrast (4.31:1 → 5.08:1) for WCAG AA - Add prefers-reduced-motion media query for all animations - Replace border-l-2 accent anti-pattern with subtle full-border colors - Add aria-expanded to toggle buttons, role="status" to live counters - Fix touch targets on deadline buttons (28px → 36px) - Vary section spacing for rhythm (mb-12/mb-10/mb-8) - Remove unused imports and dead code Transactions audit + hardening: - Add pagination (200 per page) with "Ladda fler" button - Replace height animation with transform-only exit animation - Show batch progress in floating action bar during processing - Fix batch bar mobile overlap (bottom-20 on mobile) - Replace clickable badges with proper button elements - Add safe area padding to fullscreen swipe view - Add response.ok check to suggestion fetch - Add truncation to invoice number buttons Invoicing audit: - Remove border-l-4 accent pattern from invoice cards - Replace string concatenation with cn() utility Systemic sweep (34 files): - All page headings: font-bold → font-display font-medium (Fraunces) - All stat numbers: font-bold → font-display font-medium tabular-nums - All hard-coded blue/amber/emerald colors → design tokens - Remove all dark mode overrides (tokens handle automatically) - Tint pure white card background to 99% Design context added to CLAUDE.md with brand personality, aesthetic direction, and 5 design principles. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: bookkeeping flow audit — design system, accessibility, UX - Replace raw <select> with shadcn Select component (JournalEntryForm) - Add confirmation dialog for account deletion (ChartOfAccountsManager) - Remove console.error from production code (JournalEntryList, JournalEntryForm) - Fix contradictory h-7/min-h-[44px] button sizing → h-10 (ChartOfAccountsManager) - Increase BAS catalog "Lägg till" touch target h-7 → h-9 - Improve loading state with spinner (JournalEntryList) - Improve empty state with icon, description, and guidance (JournalEntryList) - Add response.ok check on journal entry fetch - Add aria-expanded to entry expand buttons - Add tabular-nums to desktop debit/credit columns Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: onboarding and empty state improvements Onboarding: - Replace font-serif with font-display (Fraunces) for brand consistency - Remove console.error calls from production code Empty states: - Fix broken /transactions/new link in EmptyTransactions (route doesn't exist) - Add actionHref fallback to EmptyCustomers when no onAction prop provided - Improve EmptyTransactions description copy Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: clarify Swedish UX copy — terminology, errors, descriptions Terminology consistency: - "Försenad" → "Förfallen" for overdue invoices (customers/[id]) - "bokföringsorder" → actionable description in bookkeeping page - "verifikation har bifogats" → "underlag har bifogats" in doc warning - "Fortsätt ändå" → "Bokför utan underlag" (specific action) Error messages — replace generic "Fel" + "Något gick fel" with specific: - "Något gick fel vid bokföring" → "Transaktionen kunde inte bokföras" - "Något gick fel vid matchning" → "Transaktionen kunde inte matchas" - "Kunde inte hämta X" → "Kunde inte ladda X" + recovery hint - Add "Försök igen" guidance to all error toasts Page descriptions — replace redundant with actionable: - Invoices: "Skapa och hantera" → "Skicka, följ betalningar, skapa kreditnotor" - Bookkeeping: list of features → actionable description Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: design critique — dashboard affordance, reports description Dashboard: - Add ChevronRight indicator to clickable summary cards (Att få betalt, Koppla bank) to distinguish from static cards - Add cursor-pointer to linked cards Reports: - Replace feature list description with actionable guidance "Huvudbok, grundbok..." → "Generera skattedeklarationer..." Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace generic "Fel" error toasts with specific messages Deadlines: 5 generic "Fel" → specific per-action titles (create, toggle, edit, delete, load) Expenses detail: 5 generic "Fel" → specific per-action titles (load, approve, pay, credit, delete) Expenses new: 3 generic "Fel" → instructional validation messages (supplier name, supplier selection, invoice number) Customers: 1 generic "Fel" → specific load error with recovery hint All error toasts now follow pattern: title = what failed, description = how to recover Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace all remaining generic "Fel" error toasts (37 instances) Systematic sweep across 12 dashboard pages replacing generic title: 'Fel' with context-specific error titles: - Load errors: "Kunde inte ladda [resurs]" - Action errors: "[Åtgärd] misslyckades" - Validation: "[Fält] saknas" Every error toast now tells the user what failed without needing to read the description. Recovery hints added where missing. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: import flow — normalize stat typography, remove console.warn - Replace font-bold with font-display font-medium on 13 stat numbers across SIEPreviewStep, BankFilePreviewStep, BankFileConfirmStep, ImportResultStep (missed by systemic sweep since these are in components/import/, not app/(dashboard)/) - Add tabular-nums to stat numbers displaying counts/currency - Remove console.warn in ArcimMigrationWorkspace Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: final cleanup — console statements, remaining font-bold stats Remove production console statements: - Step1EntityType: remove debug console.warn (dead code after onNext) - TransactionBookingDialog: remove console.error on doc link failure - JournalEntryAttachments: remove 3 console.error calls Normalize remaining font-bold stat displays: - SwipeCategorizationView: 3 instances (completion, amount displays) - NEDeclarationView: yearly result heading + value Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review feedback loadMoreTransactions: add inbox item enrichment matching fetchTransactions - Paginated transactions now fetch invoice_inbox_items in parallel - Fixes missing document indicator, template suggestions, and inbox match card for transactions loaded via "Ladda fler" fetchAllPages: add maxPages guard (default 500) to prevent infinite loop - If Arcim gateway returns hasMore:true indefinitely, the loop now exits after 500 pages instead of running forever Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * docs: minimize CLAUDE.md — remove derivable content, fix stale data Remove ~230 lines (51% reduction) of content that duplicates what's already in the source code (directory tree, function tables, type definitions, migration lists). Update migration count (63→65), add missing test helpers, fix cron job list. Keep all high-value sections: accounting guard rails, BAS accounts, VAT rutor, design context. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * feat: enable banking hardening, arcim entity inference, SIE import fixes, and onboarding improvements - Enable Banking: OAuth CSRF state tokens, JWT caching, retry with timeouts, raw PSD2 response archival (BFL 7 kap), expired/error connection UI, consent expiry notifications, pagination safety limits - Arcim migration: Smarter entity type inference from org numbers, VAT prefixes, company name suffixes (GmbH, Ltd, etc.), and country codes - SIE import: Parser and import fixes with new migration - BAS accounts: Added vehicle accounts (1241, 1242, 1249, 1259) - Dashboard: New SIE import and stale uncategorized transaction queries - Onboarding: Enhanced NewUserChecklist - Period service: Improvements with updated tests - Transaction ingest: Updated logic and tests Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — credit note type, EU country codes, notification thresholds, migration timestamps - Fix dead ternary: credit notes now correctly stored as 'credit_note' instead of 'invoice' - Add 'GR' (Greece ISO 3166-1) to EU_COUNTRIES alongside 'EL' (VAT prefix) - Fix consent notification condition: fire at exactly 7 days or ≤3 days, not every day in 7-day window - Deduplicate migration timestamps: rename SIE migration to 20260316120100 Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 <noreply@anthropic.com>
453 lines
17 KiB
TypeScript
453 lines
17 KiB
TypeScript
/**
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* Migration orchestrator — coordinates the data migration from
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* an external accounting system via Arcim Sync into gnubok.
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*
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* Bookkeeping data (accounts, balances, vouchers) is now imported
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* via SIE files through the core SIE import engine. This orchestrator
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* handles only entity-level imports:
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* 1. Company info → pre-fill company_settings
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* 2. Customers → needed before sales invoices
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* 3. Suppliers → needed before supplier invoices
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* 4. Sales invoices (open only)
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* 5. Supplier invoices (open only)
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*/
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import type { SupabaseClient } from '@supabase/supabase-js'
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import type { MigrationProgress, MigrationResults } from '../types'
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import {
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fetchCompanyInfo,
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fetchCustomers,
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fetchSuppliers,
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fetchSalesInvoices,
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fetchSupplierInvoices,
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} from './arcim-client'
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import {
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mapCustomer,
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mapSupplier,
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mapSalesInvoice,
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mapSupplierInvoice,
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mapCompanyInfo,
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inferTypeFromParty,
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} from './entity-mapper'
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export interface MigrationOptions {
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consentId: string
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userId: string
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supabase: SupabaseClient
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importCompanyInfo?: boolean
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importCustomers?: boolean
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importSuppliers?: boolean
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importSalesInvoices?: boolean
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importSupplierInvoices?: boolean
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onProgress?: (progress: MigrationProgress) => void
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}
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function emitProgress(options: MigrationOptions, progress: MigrationProgress) {
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options.onProgress?.(progress)
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}
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// ── Main orchestrator ─────────────────────────────────────────────
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export async function executeMigration(options: MigrationOptions): Promise<MigrationResults> {
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const { consentId, userId, supabase } = options
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const results: MigrationResults = {}
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try {
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// ── Step 1: Company information ───────────────────────────────
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if (options.importCompanyInfo !== false) {
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emitProgress(options, { status: 'fetching', currentStep: 'Hämtar företagsinformation...', progress: 5 })
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try {
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const companyInfo = await fetchCompanyInfo(consentId)
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if (companyInfo) {
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const mapped = mapCompanyInfo(companyInfo)
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const { data: existing } = await supabase
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.from('company_settings')
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.select('company_name, org_number, vat_number')
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.eq('user_id', userId)
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.single()
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const updates: Record<string, unknown> = {}
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if (!existing?.company_name && mapped.company_name) updates.company_name = mapped.company_name
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if (!existing?.org_number && mapped.org_number) updates.org_number = mapped.org_number
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if (!existing?.vat_number && mapped.vat_number) {
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updates.vat_number = mapped.vat_number
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updates.vat_registered = true
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}
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if (mapped.fiscal_year_start_month !== 1) {
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updates.fiscal_year_start_month = mapped.fiscal_year_start_month
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}
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if (mapped.address_line1) updates.address_line1 = mapped.address_line1
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if (mapped.postal_code) updates.postal_code = mapped.postal_code
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if (mapped.city) updates.city = mapped.city
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if (mapped.phone) updates.phone = mapped.phone
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if (mapped.email) updates.email = mapped.email
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if (Object.keys(updates).length > 0) {
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await supabase.from('company_settings').update(updates).eq('user_id', userId)
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}
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results.companyInfo = { imported: true }
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}
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} catch (err) {
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console.error('Failed to import company info:', err)
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results.companyInfo = { imported: false }
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}
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}
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// ── Step 2: Customers ─────────────────────────────────────────
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const customerIdMap = new Map<string, string>()
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if (options.importCustomers !== false) {
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emitProgress(options, { status: 'importing', currentStep: 'Importerar kunder...', progress: 20 })
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try {
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const customers = await fetchCustomers(consentId)
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let imported = 0
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let skipped = 0
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for (const customer of customers) {
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if (!customer.active) {
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console.log(`[migration] Customer skipped (inactive): ${customer.party.name}`)
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skipped++
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continue
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}
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const orgNumber = customer.party.legalEntity?.companyId ||
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customer.party.identifications?.find(i => i.schemeId === 'SE:ORGNR')?.id
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if (orgNumber) {
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const { data: existing } = await supabase
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.from('customers')
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.select('id')
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.eq('user_id', userId)
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.eq('org_number', orgNumber)
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.limit(1)
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if (existing && existing.length > 0) {
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console.log(`[migration] Customer skipped (duplicate org_number ${orgNumber}): ${customer.party.name}`)
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customerIdMap.set(customer.id, existing[0].id)
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skipped++
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continue
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}
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}
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const mapped = mapCustomer(customer, userId)
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const { data: inserted, error } = await supabase
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.from('customers')
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.insert(mapped)
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.select('id')
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.single()
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if (error || !inserted) {
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console.error(`[migration] Customer insert failed: ${customer.party.name}`, error?.message)
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skipped++
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} else {
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customerIdMap.set(customer.id, inserted.id)
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imported++
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}
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}
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results.customers = { total: customers.length, imported, skipped }
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} catch (err) {
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console.error('Failed to import customers:', err)
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}
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}
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// ── Step 3: Suppliers ─────────────────────────────────────────
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const supplierIdMap = new Map<string, string>()
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if (options.importSuppliers !== false) {
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emitProgress(options, { status: 'importing', currentStep: 'Importerar leverantörer...', progress: 40 })
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try {
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const suppliers = await fetchSuppliers(consentId)
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let imported = 0
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let skipped = 0
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for (const supplier of suppliers) {
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if (!supplier.active) {
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console.log(`[migration] Supplier skipped (inactive): ${supplier.party.name}`)
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skipped++
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continue
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}
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const orgNumber = supplier.party.legalEntity?.companyId ||
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supplier.party.identifications?.find(i => i.schemeId === 'SE:ORGNR')?.id
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if (orgNumber) {
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const { data: existing } = await supabase
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.from('suppliers')
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.select('id')
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.eq('user_id', userId)
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.eq('org_number', orgNumber)
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.limit(1)
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if (existing && existing.length > 0) {
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console.log(`[migration] Supplier skipped (duplicate org_number ${orgNumber}): ${supplier.party.name}`)
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supplierIdMap.set(supplier.id, existing[0].id)
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skipped++
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continue
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}
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}
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const mapped = mapSupplier(supplier, userId)
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const { data: inserted, error } = await supabase
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.from('suppliers')
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.insert(mapped)
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.select('id')
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.single()
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if (error || !inserted) {
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console.error(`[migration] Supplier insert failed: ${supplier.party.name}`, error?.message)
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skipped++
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} else {
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supplierIdMap.set(supplier.id, inserted.id)
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imported++
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}
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}
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results.suppliers = { total: suppliers.length, imported, skipped }
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} catch (err) {
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console.error('Failed to import suppliers:', err)
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}
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}
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// ── Step 4: Sales invoices (open/unpaid only) ─────────────────
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if (options.importSalesInvoices !== false) {
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emitProgress(options, { status: 'importing', currentStep: 'Importerar kundfakturor...', progress: 60 })
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try {
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const invoices = await fetchSalesInvoices(consentId)
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const openInvoices = invoices.filter(i =>
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i.status === 'sent' || i.status === 'overdue' || i.status === 'booked'
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)
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console.log(`[migration] Sales invoices: ${invoices.length} total, ${openInvoices.length} open (filtered by status: sent/overdue/booked)`)
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let imported = 0
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let skipped = 0
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for (const inv of openInvoices) {
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const customerOrgNumber = inv.customer.legalEntity?.companyId ||
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inv.customer.identifications?.find(i => i.schemeId === 'SE:ORGNR')?.id
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let customerId: string | null = null
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if (customerOrgNumber) {
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const { data: match } = await supabase
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.from('customers')
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.select('id')
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.eq('user_id', userId)
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.eq('org_number', customerOrgNumber)
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.limit(1)
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if (match?.[0]) customerId = match[0].id
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}
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if (!customerId) {
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const { data: match } = await supabase
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.from('customers')
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.select('id')
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.eq('user_id', userId)
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.eq('name', inv.customer.name)
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.limit(1)
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if (match?.[0]) customerId = match[0].id
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}
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if (!customerId) {
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const customerType = inferTypeFromParty(inv.customer)
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const minimalCustomer = {
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user_id: userId,
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name: inv.customer.name,
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customer_type: customerType,
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default_payment_terms: 30,
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country: inv.customer.postalAddress?.countryCode || (customerType === 'swedish_business' ? 'SE' : null),
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vat_number_validated: false,
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}
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const { data: created, error: custErr } = await supabase
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.from('customers')
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.insert(minimalCustomer)
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.select('id')
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.single()
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if (created) {
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customerId = created.id
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} else {
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console.error(`[migration] Sales invoice ${inv.invoiceNumber} skipped — could not create customer "${inv.customer.name}":`, custErr?.message)
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}
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}
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if (!customerId) {
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console.log(`[migration] Sales invoice ${inv.invoiceNumber} skipped — no customer match for "${inv.customer.name}" (org: ${customerOrgNumber || 'n/a'})`)
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skipped++
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continue
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}
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const { data: existingInv } = await supabase
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.from('invoices')
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.select('id')
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.eq('user_id', userId)
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.eq('invoice_number', inv.invoiceNumber)
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.limit(1)
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if (existingInv && existingInv.length > 0) {
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console.log(`[migration] Sales invoice ${inv.invoiceNumber} skipped — already exists`)
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skipped++
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continue
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}
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const { invoice: mappedInvoice, items: mappedItems } = mapSalesInvoice(inv, userId, customerId)
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const { data: insertedInv, error: invError } = await supabase
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.from('invoices')
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.insert(mappedInvoice)
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.select('id')
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.single()
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if (invError || !insertedInv) {
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console.error(`[migration] Sales invoice ${inv.invoiceNumber} insert failed:`, invError?.message)
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skipped++
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continue
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}
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if (mappedItems.length > 0) {
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const itemsWithInvoiceId = mappedItems.map(item => ({
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...item,
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invoice_id: insertedInv.id,
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}))
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await supabase.from('invoice_items').insert(itemsWithInvoiceId)
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}
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imported++
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}
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results.salesInvoices = { total: openInvoices.length, imported, skipped }
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} catch (err) {
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console.error('Failed to import sales invoices:', err)
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}
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}
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// ── Step 5: Supplier invoices (open/unpaid only) ──────────────
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if (options.importSupplierInvoices !== false) {
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emitProgress(options, { status: 'importing', currentStep: 'Importerar leverantörsfakturor...', progress: 80 })
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try {
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const invoices = await fetchSupplierInvoices(consentId)
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const openInvoices = invoices.filter(i =>
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i.status === 'sent' || i.status === 'overdue' || i.status === 'booked' || i.status === 'draft'
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)
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console.log(`[migration] Supplier invoices: ${invoices.length} total, ${openInvoices.length} open (filtered by status: sent/overdue/booked/draft)`)
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let imported = 0
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let skipped = 0
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for (const inv of openInvoices) {
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const supplierOrgNumber = inv.supplier.legalEntity?.companyId ||
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inv.supplier.identifications?.find(i => i.schemeId === 'SE:ORGNR')?.id
|
|
|
|
let supplierId: string | null = null
|
|
|
|
if (supplierOrgNumber) {
|
|
const { data: match } = await supabase
|
|
.from('suppliers')
|
|
.select('id')
|
|
.eq('user_id', userId)
|
|
.eq('org_number', supplierOrgNumber)
|
|
.limit(1)
|
|
if (match?.[0]) supplierId = match[0].id
|
|
}
|
|
|
|
if (!supplierId) {
|
|
const { data: match } = await supabase
|
|
.from('suppliers')
|
|
.select('id')
|
|
.eq('user_id', userId)
|
|
.eq('name', inv.supplier.name)
|
|
.limit(1)
|
|
if (match?.[0]) supplierId = match[0].id
|
|
}
|
|
|
|
if (!supplierId) {
|
|
const supplierType = inferTypeFromParty(inv.supplier)
|
|
const minimalSupplier = {
|
|
user_id: userId,
|
|
name: inv.supplier.name,
|
|
supplier_type: supplierType,
|
|
default_payment_terms: 30,
|
|
default_currency: 'SEK',
|
|
country: inv.supplier.postalAddress?.countryCode || (supplierType === 'swedish_business' ? 'SE' : null),
|
|
}
|
|
const { data: created, error: supErr } = await supabase
|
|
.from('suppliers')
|
|
.insert(minimalSupplier)
|
|
.select('id')
|
|
.single()
|
|
if (created) {
|
|
supplierId = created.id
|
|
} else {
|
|
console.error(`[migration] Supplier invoice ${inv.invoiceNumber} skipped — could not create supplier "${inv.supplier.name}":`, supErr?.message)
|
|
}
|
|
}
|
|
|
|
if (!supplierId) {
|
|
console.log(`[migration] Supplier invoice ${inv.invoiceNumber} skipped — no supplier match for "${inv.supplier.name}" (org: ${supplierOrgNumber || 'n/a'})`)
|
|
skipped++
|
|
continue
|
|
}
|
|
|
|
const { data: existingInv } = await supabase
|
|
.from('supplier_invoices')
|
|
.select('id')
|
|
.eq('user_id', userId)
|
|
.eq('supplier_invoice_number', inv.invoiceNumber)
|
|
.eq('supplier_id', supplierId)
|
|
.limit(1)
|
|
|
|
if (existingInv && existingInv.length > 0) {
|
|
console.log(`[migration] Supplier invoice ${inv.invoiceNumber} skipped — already exists for supplier "${inv.supplier.name}"`)
|
|
skipped++
|
|
continue
|
|
}
|
|
|
|
const { invoice: mappedInvoice, items: mappedItems } = mapSupplierInvoice(inv, userId, supplierId)
|
|
|
|
// Get next arrival number (ankomstnummer) — required NOT NULL column
|
|
const { data: arrivalNum, error: arrivalError } = await supabase
|
|
.rpc('get_next_arrival_number', { p_user_id: userId })
|
|
|
|
if (arrivalError || arrivalNum == null) {
|
|
console.error(`[migration] Supplier invoice ${inv.invoiceNumber} skipped — could not get arrival number:`, arrivalError?.message)
|
|
skipped++
|
|
continue
|
|
}
|
|
|
|
mappedInvoice.arrival_number = arrivalNum
|
|
|
|
const { data: insertedInv, error: invError } = await supabase
|
|
.from('supplier_invoices')
|
|
.insert(mappedInvoice)
|
|
.select('id')
|
|
.single()
|
|
|
|
if (invError || !insertedInv) {
|
|
console.error(`[migration] Supplier invoice ${inv.invoiceNumber} insert failed for "${inv.supplier.name}":`, invError?.message, JSON.stringify(mappedInvoice, null, 2))
|
|
skipped++
|
|
continue
|
|
}
|
|
|
|
if (mappedItems.length > 0) {
|
|
const itemsWithInvoiceId = mappedItems.map(item => ({
|
|
...item,
|
|
supplier_invoice_id: insertedInv.id,
|
|
}))
|
|
await supabase.from('supplier_invoice_items').insert(itemsWithInvoiceId)
|
|
}
|
|
|
|
imported++
|
|
}
|
|
|
|
results.supplierInvoices = { total: openInvoices.length, imported, skipped }
|
|
} catch (err) {
|
|
console.error('Failed to import supplier invoices:', err)
|
|
}
|
|
}
|
|
|
|
emitProgress(options, { status: 'completed', progress: 100, results })
|
|
return results
|
|
} catch (error) {
|
|
const message = error instanceof Error ? error.message : 'Migration failed'
|
|
emitProgress(options, { status: 'failed', progress: 0, error: message })
|
|
throw error
|
|
}
|
|
}
|