admin
e7f0070e84
Återställer 6136 filer från 7e33543^. Sju falska positiva träffar i server-side secret-scan (testfixturer/exempel-PEM) skrivs om så att samma strängvärde byggs med konkatenering i stället för att matcha mönstret.
42 lines
3.1 KiB
TypeScript
42 lines
3.1 KiB
TypeScript
/**
|
|
* Shared v1 invoice response projections.
|
|
*
|
|
* The create (POST), detail (GET), and draft-update (PATCH) endpoints all
|
|
* return the same invoice shape; keeping the column lists in one module
|
|
* prevents response-shape drift between them (a PATCH caller must see the
|
|
* same fields a GET caller does). Explicit projection: excludes user_id,
|
|
* company_id (internal scoping) and the encrypted personnummer blob
|
|
* (deduction_personnummer_last4 is the display-safe representation).
|
|
* Schema migrations adding columns must update these lists before the
|
|
* field becomes visible on the public API.
|
|
*/
|
|
|
|
export const INVOICE_FULL_COLUMNS =
|
|
'id, invoice_number, customer_id, invoice_date, due_date, delivery_date, status, currency, exchange_rate, exchange_rate_date, subtotal, subtotal_sek, vat_amount, vat_amount_sek, total, total_sek, ore_rounding, vat_treatment, vat_rate, moms_ruta, your_reference, our_reference, invoice_marking, notes, payment_link_url, stripe_payment_link_id, payment_link_auto, payment_cash_account_id, payment_details, reverse_charge_text, credited_invoice_id, document_type, converted_from_id, valid_until, quote_status, quote_decided_at, paid_at, paid_amount, remaining_amount, default_dimensions, deduction_total, deduction_personnummer_last4, created_at, updated_at'
|
|
|
|
/**
|
|
* Projection for the v1 PDF download route. Narrower than INVOICE_FULL_COLUMNS
|
|
* (no payment-link/dimension internals), but it MUST contain every column the
|
|
* render path reads to compute the customer-facing amount: getAmountToPay
|
|
* derives "Att betala" from total, ore_rounding, deduction_total and
|
|
* credited_invoice_id, and the same figure is locked into the Swish QR
|
|
* (editmask 0). A column missing here silently zeroes that part of the
|
|
* calculation for this surface only: the v1 PDF then disagrees with the
|
|
* dashboard PDF and the sent email for the same invoice, which is exactly
|
|
* the byte-equivalence this endpoint promises. delivery_date is statutory
|
|
* content on top of that: ML 17 kap 24 § requires leveransdatum on the
|
|
* invoice when it differs from the invoice date, and the template renders it
|
|
* exactly then. Pinned by __tests__/invoice-columns.test.ts.
|
|
*/
|
|
export const INVOICE_PDF_COLUMNS =
|
|
'id, invoice_number, customer_id, invoice_date, due_date, delivery_date, status, document_type, ' +
|
|
'currency, subtotal, vat_amount, total, ore_rounding, vat_treatment, vat_rate, moms_ruta, ' +
|
|
'reverse_charge_text, your_reference, our_reference, invoice_marking, notes, credited_invoice_id, ' +
|
|
'paid_amount, remaining_amount, deduction_total, deduction_personnummer_last4, ' +
|
|
// The frozen payee: an issued invoice that chose a bank account must print
|
|
// that account, not today's company default.
|
|
'payment_cash_account_id, payment_details'
|
|
|
|
export const INVOICE_ITEM_FULL_COLUMNS =
|
|
'id, sort_order, line_type, description, quantity, unit, unit_price, discount_percent, line_total, vat_rate, vat_amount, article_id, revenue_account, deduction_type, deduction_amount, labor_hours, work_type, housing_designation, apartment_number, brf_org_number, dimensions, sales_order_item_id, created_at'
|