* fix(salary): surface missing sender bankgiro/IBAN before betalfil download Users see a bankgiro under BANKUPPGIFTER in settings (Bolagsverket snapshot, display only) while the payment-file routes read company_settings.bankgiro, so the LB download failed with an error that pointed at a page that looked correct. 153 companies have a registry bankgiro but an empty settings field. - PaymentFilePanel warns up front when the sender bankgiro (bg_lb) or IBAN (pain001) is missing, linking to Installningar -> Fakturering - betalkonton form offers a one-click prefill of the bankgiro from companies.tic_snapshot (Luhn-validated, user still saves) - bg-lb and skattekonto payment-file error copy now names the exact place to fix instead of 'foretagsinstallningar' Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(salary): harden bankgiro prefill and warning per skeptic review - bankgiroFromTicSnapshot now requires the snapshot's orgNumber to match companies.org_number before suggesting anything: stale fuzzy-matched snapshots can hold another entity's profile, and this field becomes the payee account on invoices and Peppol e-invoices - salary run page refetches settings when the URL returns from the intercepting settings modal, so a bankgiro/IBAN saved there clears the missing-sender warning instead of leaving it stale Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
58 lines
2.4 KiB
TypeScript
58 lines
2.4 KiB
TypeScript
import { validateBankgiroNumber } from '@/lib/bankgiro/luhn'
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/**
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* Extract the company's bankgiro number from the cached TIC company snapshot
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* (companies.tic_snapshot). The snapshot's BANKUPPGIFTER rows are registry
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* display data from Bolagsverket and are never read by the payment-file
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* generators; those read company_settings.bankgiro. This helper bridges the
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* two as a suggestion only: the user still confirms and saves the value.
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*
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* The snapshot must prove it describes THIS company: older snapshots were
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* fetched via fuzzy search and can hold a different entity's whole profile
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* (see lib/company/tic-refresh.ts), and this field ends up as the payee
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* account on invoices. A suggestion is only returned when the snapshot's
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* orgNumber matches the company's org_number; no match, no suggestion.
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*
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* Returns the raw digits (no hyphen) of the first bankgiro-typed account that
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* passes the Luhn check, or null. The snapshot is unvalidated registry JSON,
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* so every level is checked defensively.
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*/
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export function bankgiroFromTicSnapshot(
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snapshot: unknown,
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companyOrgNumber: string | null | undefined,
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): string | null {
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if (!snapshot || typeof snapshot !== 'object') return null
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const snapshotOrg = (snapshot as { orgNumber?: unknown }).orgNumber
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if (typeof snapshotOrg !== 'string' || !orgNumbersMatch(snapshotOrg, companyOrgNumber)) {
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return null
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}
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const accounts = (snapshot as { bankAccounts?: unknown }).bankAccounts
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if (!Array.isArray(accounts)) return null
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for (const entry of accounts) {
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if (!entry || typeof entry !== 'object') continue
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const { type, accountNumber } = entry as { type?: unknown; accountNumber?: unknown }
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if (type !== 'bankgiro' || typeof accountNumber !== 'string') continue
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const digits = accountNumber.replace(/[-\s]/g, '')
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if (validateBankgiroNumber(digits)) return digits
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}
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return null
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}
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/**
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* Digits-only identity compare. Org numbers appear both with and without the
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* hyphen, and enskild firma personnummer both as 10 and century-prefixed 12
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* digits; a 12-vs-10 pair matches on the trailing 10 digits.
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*/
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function orgNumbersMatch(a: string, b: string | null | undefined): boolean {
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if (!b) return false
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const da = a.replace(/\D/g, '')
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const db = b.replace(/\D/g, '')
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if (!da || !db) return false
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if (da === db) return true
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if (da.length === 12 && db.length === 10) return da.slice(2) === db
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if (da.length === 10 && db.length === 12) return da === db.slice(2)
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return false
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}
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