Mattsson
ade4ad5971
* feat: add fiscal period backward chaining and entry date validation Support creating fiscal periods before the earliest existing period (backward chaining) for backfill scenarios, alongside the existing forward chaining. The engine now validates that entry dates fall within the selected fiscal period, with a Swedish error message. The journal entry form auto-selects the matching period and shows a warning with a CreatePeriodDialog when no period covers the entry date. * feat: support multi-bank-account for imports and reconciliation Plumb a configurable settlement account through the entire bank import pipeline — mapping engine, transaction entries, ingest, and reconciliation — so secondary bank accounts (e.g. 1931, 1932) work correctly instead of hardcoding 1930. Adds a get_unlinked_bank_lines RPC that generalizes the existing get_unlinked_1930_lines with a fallback for backwards compatibility. The bank file import UI now shows a bank account selector when multiple 19xx accounts exist. Also adds default_vat_code/sru_code to account creation and fixes uploadDocument argument order in enable-banking sync.
601 lines
20 KiB
TypeScript
601 lines
20 KiB
TypeScript
import { z } from 'zod'
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// ============================================================
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// Shared primitives
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// ============================================================
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/** UUID v4 string */
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const uuid = z.string().uuid()
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/** ISO date string (YYYY-MM-DD) */
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const isoDate = z.string().regex(/^\d{4}-\d{2}-\d{2}$/, 'Expected YYYY-MM-DD date format')
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/** BAS account number — always a string of 4 digits */
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const accountNumber = z.string().regex(/^\d{4}$/, 'Account number must be exactly 4 digits')
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/** Non-negative monetary amount (>= 0) */
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const nonNegativeAmount = z.number().nonnegative()
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/** Time string (HH:MM or HH:MM:SS) */
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const timeString = z.string().regex(/^\d{2}:\d{2}(:\d{2})?$/, 'Expected HH:MM or HH:MM:SS time format')
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// ============================================================
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// Enum schemas (matching types/index.ts)
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// ============================================================
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export const EntityTypeSchema = z.enum(['enskild_firma', 'aktiebolag'])
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export const CustomerTypeSchema = z.enum([
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'individual',
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'swedish_business',
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'eu_business',
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'non_eu_business',
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])
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export const SupplierTypeSchema = z.enum([
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'swedish_business',
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'eu_business',
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'non_eu_business',
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])
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export const InvoiceStatusSchema = z.enum([
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'draft', 'sent', 'paid', 'overdue', 'cancelled', 'credited',
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])
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export const InvoiceDocumentTypeSchema = z.enum([
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'invoice', 'proforma', 'delivery_note',
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])
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export const SupplierInvoiceStatusSchema = z.enum([
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'registered', 'approved', 'paid', 'partially_paid', 'overdue', 'disputed', 'credited',
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])
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export const VatTreatmentSchema = z.enum([
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'standard_25', 'reduced_12', 'reduced_6', 'reverse_charge', 'export', 'exempt',
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])
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export const AccountingMethodSchema = z.enum(['accrual', 'cash'])
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export const CurrencySchema = z.enum(['SEK', 'EUR', 'USD', 'GBP', 'NOK', 'DKK'])
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export const TransactionCategorySchema = z.enum([
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'income_services',
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'income_products',
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'income_other',
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'expense_equipment',
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'expense_software',
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'expense_travel',
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'expense_office',
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'expense_marketing',
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'expense_professional_services',
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'expense_education',
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'expense_representation',
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'expense_consumables',
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'expense_vehicle',
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'expense_telecom',
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'expense_bank_fees',
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'expense_card_fees',
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'expense_currency_exchange',
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'expense_other',
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'private',
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'uncategorized',
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])
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export const JournalEntrySourceTypeSchema = z.enum([
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'manual',
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'bank_transaction',
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'invoice_created',
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'invoice_paid',
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'invoice_cash_payment',
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'credit_note',
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'salary_payment',
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'opening_balance',
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'year_end',
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'storno',
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'correction',
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'import',
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'system',
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'supplier_invoice_registered',
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'supplier_invoice_paid',
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'supplier_invoice_cash_payment',
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'supplier_credit_note',
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'currency_revaluation',
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])
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export const AccountTypeSchema = z.enum([
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'asset', 'equity', 'liability', 'revenue', 'expense',
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])
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export const NormalBalanceSchema = z.enum(['debit', 'credit'])
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export const MappingRuleTypeSchema = z.enum([
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'mcc_code', 'merchant_name', 'description_pattern', 'amount_threshold', 'combined',
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])
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export const RiskLevelSchema = z.enum(['NONE', 'LOW', 'MEDIUM', 'HIGH', 'VERY_HIGH'])
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export const DeadlineTypeSchema = z.enum([
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'delivery', 'invoicing', 'report', 'tax', 'other',
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])
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export const DeadlinePrioritySchema = z.enum(['critical', 'important', 'normal'])
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export const TaxDeadlineTypeSchema = z.enum([
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'moms_monthly',
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'moms_quarterly',
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'moms_yearly',
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'f_skatt',
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'arbetsgivardeklaration',
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'inkomstdeklaration_ef',
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'inkomstdeklaration_ab',
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'arsredovisning',
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'periodisk_sammanstallning',
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'bokslut',
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])
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export const DeadlineSourceSchema = z.enum(['system', 'user'])
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export const MomsPeriodSchema = z.enum(['monthly', 'quarterly', 'yearly'])
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export const DocumentUploadSourceSchema = z.enum([
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'camera', 'file_upload', 'email', 'e_invoice', 'scan', 'api', 'system',
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])
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// ============================================================
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// Invoice schemas
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// ============================================================
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export const CreateInvoiceItemSchema = z.object({
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description: z.string().min(1, 'Item description is required'),
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quantity: z.number().positive('Quantity must be positive'),
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unit: z.string().min(1, 'Unit is required'),
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unit_price: z.number(),
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vat_rate: z.number().min(0).max(100).optional(),
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})
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const optionalIsoDate = isoDate.or(z.literal('')).transform(v => v || undefined).optional()
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export const CreateInvoiceSchema = z.object({
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customer_id: uuid,
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invoice_date: isoDate,
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due_date: isoDate,
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delivery_date: optionalIsoDate,
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currency: CurrencySchema,
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document_type: InvoiceDocumentTypeSchema.optional(),
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your_reference: z.string().optional(),
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our_reference: z.string().optional(),
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notes: z.string().optional(),
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items: z.array(CreateInvoiceItemSchema).min(1, 'At least one item is required'),
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})
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export const CreateCreditNoteSchema = z.object({
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credited_invoice_id: uuid,
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reason: z.string().optional(),
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})
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export const MarkInvoicePaidSchema = z.object({
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payment_date: isoDate.optional(),
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exchange_rate_difference: z.number().optional(),
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notes: z.string().optional(),
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lines: z.array(z.object({
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account_number: accountNumber,
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debit_amount: nonNegativeAmount.default(0),
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credit_amount: nonNegativeAmount.default(0),
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line_description: z.string().optional(),
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})).min(2).optional(),
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})
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// ============================================================
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// Customer schemas
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// ============================================================
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export const CreateCustomerSchema = z.object({
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name: z.string().min(1, 'Customer name is required'),
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customer_type: CustomerTypeSchema,
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email: z.string().email('Invalid email address').optional(),
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phone: z.string().optional(),
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address_line1: z.string().optional(),
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address_line2: z.string().optional(),
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postal_code: z.string().optional(),
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city: z.string().optional(),
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country: z.string().optional(),
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org_number: z.string().optional(),
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vat_number: z.string().optional(),
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default_payment_terms: z.number().int().positive().optional(),
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notes: z.string().optional(),
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})
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export const UpdateCustomerSchema = CreateCustomerSchema.partial()
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// ============================================================
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// Supplier schemas
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// ============================================================
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export const CreateSupplierSchema = z.object({
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name: z.string().min(1, 'Supplier name is required'),
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supplier_type: SupplierTypeSchema,
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email: z.string().email('Invalid email address').optional(),
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phone: z.string().optional(),
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address_line1: z.string().optional(),
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address_line2: z.string().optional(),
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postal_code: z.string().optional(),
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city: z.string().optional(),
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country: z.string().optional(),
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org_number: z.string().optional(),
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vat_number: z.string().optional(),
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bankgiro: z.string().optional(),
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plusgiro: z.string().optional(),
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bank_account: z.string().optional(),
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iban: z.string().optional(),
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bic: z.string().optional(),
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default_expense_account: accountNumber.optional(),
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default_payment_terms: z.number().int().positive().optional(),
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default_currency: CurrencySchema.nullable().optional(),
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notes: z.string().optional(),
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})
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export const UpdateSupplierSchema = CreateSupplierSchema.partial()
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// ============================================================
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// Supplier invoice schemas
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// ============================================================
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export const CreateSupplierInvoiceItemSchema = z.object({
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description: z.string().min(1, 'Item description is required'),
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amount: z.number().optional(),
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account_number: accountNumber,
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vat_rate: z.number().min(0).max(100).optional(),
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vat_code: z.string().optional(),
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quantity: z.number().optional(),
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unit: z.string().optional(),
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unit_price: z.number().optional(),
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})
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export const CreateSupplierInvoiceSchema = z.object({
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supplier_id: uuid,
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supplier_invoice_number: z.string().min(1, 'Supplier invoice number is required'),
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invoice_date: isoDate,
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due_date: isoDate,
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delivery_date: optionalIsoDate,
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currency: CurrencySchema.optional(),
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exchange_rate: z.number().positive().optional(),
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vat_treatment: VatTreatmentSchema.optional(),
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reverse_charge: z.boolean().optional(),
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payment_reference: z.string().optional(),
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notes: z.string().optional(),
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items: z.array(CreateSupplierInvoiceItemSchema).min(1, 'At least one item is required'),
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})
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export const MarkSupplierInvoicePaidSchema = z.object({
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amount: z.number().positive().optional(),
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payment_date: isoDate.optional(),
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exchange_rate_difference: z.number().optional(),
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notes: z.string().optional(),
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})
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export const UpdateSupplierInvoiceSchema = z.object({
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supplier_invoice_number: z.string().min(1).optional(),
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invoice_date: isoDate.optional(),
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due_date: isoDate.optional(),
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delivery_date: optionalIsoDate,
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payment_reference: z.string().optional(),
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notes: z.string().optional(),
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})
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// ============================================================
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// Journal entry schemas
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// ============================================================
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export const CreateJournalEntryLineSchema = z.object({
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account_number: accountNumber,
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debit_amount: nonNegativeAmount.default(0),
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credit_amount: nonNegativeAmount.default(0),
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line_description: z.string().optional(),
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currency: z.string().optional(),
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amount_in_currency: z.number().optional(),
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exchange_rate: z.number().positive().optional(),
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tax_code: z.string().optional(),
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cost_center: z.string().optional(),
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project: z.string().optional(),
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})
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export const CreateJournalEntrySchema = z.object({
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fiscal_period_id: uuid,
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entry_date: isoDate,
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description: z.string().min(1, 'Description is required'),
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source_type: JournalEntrySourceTypeSchema.default('manual'),
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source_id: z.string().optional(),
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voucher_series: z.string().regex(/^[A-Z]$/, 'Verifikationsserie måste vara en bokstav A–Z').optional(),
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lines: z.array(CreateJournalEntryLineSchema).min(2, 'At least two lines are required for double-entry'),
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})
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export const CorrectJournalEntrySchema = z.object({
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lines: z.array(CreateJournalEntryLineSchema).min(2, 'At least two lines are required for double-entry'),
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})
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// ============================================================
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// Transaction schemas
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// ============================================================
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export const CategorizeTransactionSchema = z.object({
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is_business: z.boolean(),
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category: TransactionCategorySchema.optional(),
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template_id: z.string().optional(),
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vat_treatment: VatTreatmentSchema.optional(),
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account_override: accountNumber.optional(),
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counterparty_template_id: z.string().uuid().optional(),
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user_description: z.string().max(500).optional(),
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inbox_item_id: z.string().uuid().optional(),
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})
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export const BookTransactionSchema = z.object({
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fiscal_period_id: uuid,
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entry_date: isoDate,
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description: z.string().min(1, 'Description is required'),
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lines: z.array(CreateJournalEntryLineSchema).min(1, 'At least one line is required'),
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})
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export const MatchInvoiceSchema = z.object({
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invoice_id: uuid,
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})
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export const MatchSupplierInvoiceSchema = z.object({
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supplier_invoice_id: uuid,
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})
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// ============================================================
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// Settings schemas
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// ============================================================
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export const UpdateSettingsSchema = z.object({
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entity_type: EntityTypeSchema.optional(),
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company_name: z.string().optional(),
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trade_name: z.string().nullable().optional(),
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org_number: z.string().optional(),
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address_line1: z.string().optional(),
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address_line2: z.string().optional(),
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postal_code: z.string().optional(),
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city: z.string().optional(),
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country: z.string().optional(),
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f_skatt: z.boolean().optional(),
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vat_registered: z.boolean().optional(),
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vat_number: z.string().regex(/^SE\d{12}$/, 'Momsregistreringsnummer måste vara SE följt av 12 siffror').nullable().optional(),
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moms_period: MomsPeriodSchema.nullable().optional(),
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fiscal_year_start_month: z.number().int().min(1).max(12).optional(),
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preliminary_tax_monthly: z.number().nullable().optional(),
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bank_name: z.string().max(100, 'Banknamn får vara max 100 tecken').optional(),
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clearing_number: z.string().regex(/^\d{4,5}$/, 'Clearingnummer måste vara 4-5 siffror').optional().or(z.literal('')),
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account_number: z.string().regex(/^\d{6,12}$/, 'Kontonummer måste vara 6-12 siffror').optional().or(z.literal('')),
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bankgiro: z.string().regex(/^(\d{3,4}-\d{4}|\d{7,8})$/, 'Ogiltigt bankgironummer (7-8 siffror)').nullable().optional().or(z.literal('')),
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plusgiro: z.string().regex(/^\d{1,7}-\d{1}$/, 'Ogiltigt plusgironummer').nullable().optional().or(z.literal('')),
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iban: z.string().optional(),
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bic: z.string().optional(),
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accounting_method: AccountingMethodSchema.optional(),
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invoice_prefix: z.string().nullable().optional(),
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next_invoice_number: z.number().int().positive().optional(),
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invoice_default_days: z.number().int().positive().optional(),
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invoice_default_notes: z.string().nullable().optional(),
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phone: z.string().optional(),
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email: z.string().email().optional().or(z.literal('')),
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website: z.string().optional().or(z.literal('')),
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pays_salaries: z.boolean().optional(),
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sector_slug: z.string().nullable().optional(),
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// Bookkeeping lock
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bookkeeping_locked_through: z.string().regex(/^\d{4}-\d{2}-\d{2}$/, 'Ogiltigt datumformat (YYYY-MM-DD)').nullable().optional(),
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auto_lock_period_days: z.number().int().positive().nullable().optional(),
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// Voucher series
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default_voucher_series: z.string().regex(/^[A-Z]$/, 'Verifikationsserie måste vara en bokstav A–Z').optional(),
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// Invoice PDF settings
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ore_rounding: z.boolean().optional(),
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invoice_show_ocr: z.boolean().optional(),
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invoice_show_bankgiro: z.boolean().optional(),
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invoice_show_plusgiro: z.boolean().optional(),
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invoice_late_fee_text: z.string().nullable().optional(),
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invoice_credit_terms_text: z.string().nullable().optional(),
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}).refine(
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(data) => {
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// BFL 3 kap.: Enskild firma must have fiscal year starting January
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if (data.entity_type === 'enskild_firma' && data.fiscal_year_start_month !== undefined) {
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return data.fiscal_year_start_month === 1
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}
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return true
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},
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{
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message: 'Enskild firma must have fiscal year starting in January (BFL 3 kap.)',
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path: ['fiscal_year_start_month'],
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}
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).refine(
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(data) => {
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// BFNAR 2006:1: Aktiebolag must use accrual accounting (faktureringsmetoden)
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if (data.entity_type === 'aktiebolag' && data.accounting_method !== undefined) {
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return data.accounting_method === 'accrual'
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}
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return true
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},
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{
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message: 'Aktiebolag måste använda faktureringsmetoden (BFNAR 2006:1)',
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path: ['accounting_method'],
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}
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)
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// ============================================================
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// Fiscal period schemas
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// ============================================================
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export const CreateFiscalPeriodSchema = z.object({
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name: z.string().min(1, 'Period name is required'),
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period_start: isoDate,
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period_end: isoDate,
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}).refine(
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(data) => data.period_start < data.period_end,
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{
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message: 'Period start must be before period end',
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path: ['period_end'],
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}
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)
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// ============================================================
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// Mapping rule schemas
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// ============================================================
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export const CreateMappingRuleSchema = z.object({
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rule_name: z.string().min(1, 'Rule name is required'),
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rule_type: MappingRuleTypeSchema,
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priority: z.number().int().min(0).optional(),
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mcc_codes: z.array(z.string()).optional(),
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merchant_pattern: z.string().optional(),
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description_pattern: z.string().optional(),
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amount_min: z.number().optional(),
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amount_max: z.number().optional(),
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debit_account: accountNumber,
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credit_account: accountNumber,
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vat_treatment: z.string().optional(),
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risk_level: RiskLevelSchema.optional(),
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default_private: z.boolean().optional(),
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requires_review: z.boolean().optional(),
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confidence_score: z.number().min(0).max(1).optional(),
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})
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export const EvaluateMappingRulesSchema = z.union([
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z.object({ transaction_id: uuid }),
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z.object({
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description: z.string().optional(),
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amount: z.number(),
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}).passthrough(),
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])
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// ============================================================
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// Deadline schemas
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// ============================================================
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export const CreateDeadlineSchema = z.object({
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title: z.string().min(1, 'Title is required'),
|
||
due_date: isoDate,
|
||
due_time: timeString.nullish(),
|
||
deadline_type: DeadlineTypeSchema,
|
||
priority: DeadlinePrioritySchema.nullish(),
|
||
customer_id: uuid.nullish(),
|
||
notes: z.string().nullish(),
|
||
tax_deadline_type: TaxDeadlineTypeSchema.nullish(),
|
||
tax_period: z.string().nullish(),
|
||
source: DeadlineSourceSchema.optional(),
|
||
linked_report_type: z.string().nullish(),
|
||
linked_report_period: z.record(z.string(), z.unknown()).nullish(),
|
||
})
|
||
|
||
// ============================================================
|
||
// Account schemas
|
||
// ============================================================
|
||
|
||
export const CreateAccountSchema = z.object({
|
||
account_number: accountNumber,
|
||
account_name: z.string().min(1, 'Account name is required'),
|
||
account_type: AccountTypeSchema,
|
||
normal_balance: NormalBalanceSchema,
|
||
plan_type: z.enum(['k1', 'full_bas']).optional(),
|
||
description: z.string().nullable().optional(),
|
||
default_vat_code: z.string().nullable().optional(),
|
||
sru_code: z.string().nullable().optional(),
|
||
})
|
||
|
||
export const UpdateAccountSchema = z.object({
|
||
account_name: z.string().min(1).optional(),
|
||
is_active: z.boolean().optional(),
|
||
description: z.string().nullable().optional(),
|
||
default_vat_code: z.string().nullable().optional(),
|
||
sru_code: z.string().nullable().optional(),
|
||
})
|
||
|
||
// ============================================================
|
||
// Bank reconciliation schemas
|
||
// ============================================================
|
||
|
||
export const BankLinkSchema = z.object({
|
||
transaction_id: uuid,
|
||
journal_entry_id: uuid,
|
||
})
|
||
|
||
export const BankUnlinkSchema = z.object({
|
||
transaction_id: uuid,
|
||
})
|
||
|
||
export const RunReconciliationSchema = z.object({
|
||
date_from: isoDate.optional(),
|
||
date_to: isoDate.optional(),
|
||
dry_run: z.boolean().optional(),
|
||
})
|
||
|
||
// ============================================================
|
||
// Report query schemas
|
||
// ============================================================
|
||
|
||
export const VatDeclarationQuerySchema = z.object({
|
||
periodType: z.enum(['monthly', 'quarterly', 'yearly']),
|
||
year: z.coerce.number().int().min(2000).max(2100),
|
||
period: z.coerce.number().int().min(1).max(12),
|
||
})
|
||
|
||
export const ReportPeriodQuerySchema = z.object({
|
||
fiscal_period_id: uuid.optional(),
|
||
year: z.coerce.number().int().min(2000).max(2100).optional(),
|
||
month: z.coerce.number().int().min(1).max(12).optional(),
|
||
})
|
||
|
||
// ============================================================
|
||
// VAT validation schemas
|
||
// ============================================================
|
||
|
||
export const ValidateVatNumberSchema = z.object({
|
||
vat_number: z.string().min(4, 'VAT number must be at least 4 characters'),
|
||
customer_id: uuid.optional(),
|
||
})
|
||
|
||
// ============================================================
|
||
// Pagination schemas
|
||
// ============================================================
|
||
|
||
export const PaginationQuerySchema = z.object({
|
||
limit: z.coerce.number().int().min(1).max(100).default(50),
|
||
offset: z.coerce.number().int().nonnegative().default(0),
|
||
})
|
||
|
||
// ============================================================
|
||
// Event log schemas
|
||
// ============================================================
|
||
|
||
export const EventsQuerySchema = z.object({
|
||
after: z.coerce.number().int().nonnegative().optional(),
|
||
types: z.string()
|
||
.transform(s => s.split(',').map(t => t.trim()).filter(Boolean))
|
||
.optional(),
|
||
limit: z.coerce.number().int().min(1).max(100).default(50),
|
||
})
|
||
|
||
// ============================================================
|
||
// Pending operations schemas
|
||
// ============================================================
|
||
|
||
export const PendingOperationsQuerySchema = z.object({
|
||
status: z.enum(['pending', 'committed', 'rejected']).default('pending'),
|
||
limit: z.coerce.number().int().min(1).max(100).default(50),
|
||
offset: z.coerce.number().int().nonnegative().default(0),
|
||
})
|
||
|
||
// ============================================================
|
||
// Voucher gap schemas
|
||
// ============================================================
|
||
|
||
export const VoucherGapQuerySchema = z.object({
|
||
fiscal_period_id: uuid,
|
||
voucher_series: z.string().regex(/^[A-Z]$/, 'Verifikationsserie måste vara en bokstav A–Z').optional(),
|
||
})
|
||
|
||
export const SaveGapExplanationSchema = z.object({
|
||
fiscal_period_id: uuid,
|
||
voucher_series: z.string().default('A'),
|
||
gap_start: z.number().int().positive(),
|
||
gap_end: z.number().int().positive(),
|
||
explanation: z.string().min(1).max(500),
|
||
})
|