Jakob Wennberg
521f437072
Visma and Fortnox migrations now carry each invoice's source voucher reference, and after the invoice steps a core linker resolves it against the SIE-imported ledger (voucher-ref resolver by date, corroborated by the 244x credit / 151x debit amount, posted only, unreferenced only) and writes registration_journal_entry_id / journal_entry_id. Anything ambiguous, mismatched or unresolved is reported and left NULL; journal entries are never written. The arcim-migration /reconcile endpoint can relink already-migrated companies. Payment vouchers are PR B. Refs #1463
68 lines
2.4 KiB
TypeScript
68 lines
2.4 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { mapFortnoxToSupplierInvoice, mapFortnoxToSalesInvoice } from '../mapper'
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/**
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* Fortnox names the booking voucher on the detail form of a booked invoice as
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* VoucherSeries + VoucherNumber (+ VoucherYear). The migration links the
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* imported invoice to the SIE-imported verifikat through the pair (#1463).
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* VoucherYear is deliberately NOT read: the invoice date resolves the fiscal
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* year on our side.
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*/
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function salesRaw(over: Record<string, unknown> = {}): Record<string, unknown> {
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return {
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DocumentNumber: '200',
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Total: 1000,
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Net: 800,
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TotalVAT: 200,
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InvoiceDate: '2026-01-10',
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DueDate: '2026-02-10',
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CustomerName: 'Kund AB',
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Sent: true,
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Booked: true,
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...over,
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}
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}
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function supplierRaw(over: Record<string, unknown> = {}): Record<string, unknown> {
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return {
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GivenNumber: '100',
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Total: 1000,
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Net: 800,
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TotalVAT: 200,
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InvoiceDate: '2026-01-10',
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DueDate: '2026-02-10',
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SupplierName: 'Leverantör AB',
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Booked: true,
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...over,
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}
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}
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describe('mapFortnoxToSalesInvoice: sourceVoucher', () => {
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it('reads VoucherSeries + VoucherNumber and ignores VoucherYear', () => {
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const dto = mapFortnoxToSalesInvoice(salesRaw({ VoucherSeries: 'A', VoucherNumber: 329, VoucherYear: 3 }))
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expect(dto.sourceVoucher).toEqual({ series: 'A', number: 329 })
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})
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it('leaves sourceVoucher undefined on the list form (no voucher fields)', () => {
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expect(mapFortnoxToSalesInvoice(salesRaw()).sourceVoucher).toBeUndefined()
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})
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it('leaves sourceVoucher undefined for an unbooked invoice (VoucherNumber 0)', () => {
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const dto = mapFortnoxToSalesInvoice(salesRaw({ Booked: false, VoucherSeries: '', VoucherNumber: 0 }))
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expect(dto.sourceVoucher).toBeUndefined()
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})
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})
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describe('mapFortnoxToSupplierInvoice: sourceVoucher', () => {
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it('reads VoucherSeries + VoucherNumber', () => {
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const dto = mapFortnoxToSupplierInvoice(supplierRaw({ VoucherSeries: 'B', VoucherNumber: '41', VoucherYear: 3 }))
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expect(dto.sourceVoucher).toEqual({ series: 'B', number: 41 })
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})
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it('leaves sourceVoucher undefined when absent or malformed', () => {
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expect(mapFortnoxToSupplierInvoice(supplierRaw()).sourceVoucher).toBeUndefined()
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expect(mapFortnoxToSupplierInvoice(supplierRaw({ VoucherSeries: 'B', VoucherNumber: 'x' })).sourceVoucher).toBeUndefined()
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})
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})
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