* refactor: optimize page loading and data fetching * fix: resolve recurring production runtime errors * feat: add MCP company and customer updates * fix: handle year-end tax adjustments * feat: harden annual report compliance * fix: expand invoice logo and font support * fix: sanitize API route error responses * fix: sanitize user-facing error messages * feat: persist onboarding and tax assessment notices * fix: reduce cloud backup audit churn * feat: refine invoice editor layout * fix: show saved tax adjustments in INK2 * fix: complete annual report API mappings * docs: record operational safeguards and decisions * fix: harden annual report review findings * fix: adjust column span for description based on VAT registration * New css class name
182 lines
5.7 KiB
TypeScript
182 lines
5.7 KiB
TypeScript
import { NextResponse } from 'next/server'
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import { generateGeneralLedger } from '@/lib/reports/general-ledger'
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import { withRouteContext } from '@/lib/api/with-route-context'
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import { parseDimensionFilterParams, dimensionFilterDisclosure, dimensionFilterFileSuffix } from '@/lib/reports/dimension-filter'
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import { parseReportDateRange, type DateRange } from '@/lib/reports/date-range'
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import {
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reportToWorkbook,
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textColumn,
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currencyColumn,
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dateColumn,
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xlsxFilename,
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} from '@/lib/reports/xlsx-export'
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import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message'
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interface FlatRow {
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account_number: string
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account_name: string
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date: Date | string
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voucher: string
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description: string
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source_type: string
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debit: number
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credit: number
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balance: number
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}
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function toDate(s: string): Date | string {
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// Preserve original ISO string in the cell if parsing fails (avoids NaN
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// dates polluting the workbook).
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const d = new Date(s)
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return isNaN(d.getTime()) ? s : d
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}
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export const GET = withRouteContext('report.general_ledger.xlsx', async (request, { supabase, companyId }) => {
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const { searchParams } = new URL(request.url)
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const periodId = searchParams.get('period_id')
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const accountFrom = searchParams.get('account_from') || undefined
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const accountTo = searchParams.get('account_to') || undefined
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if (!periodId) {
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return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
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}
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const { data: companyRow } = await supabase
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.from('company_settings')
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.select('company_name')
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.eq('company_id', companyId)
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.single()
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const dimFilter = parseDimensionFilterParams(searchParams)
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if (!dimFilter.ok) {
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return NextResponse.json({ error: dimFilter.error }, { status: 400 })
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}
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// Validate the optional date sub-range against the fiscal period bounds.
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const { data: period } = await supabase
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.from('fiscal_periods')
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.select('period_start, period_end')
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.eq('id', periodId)
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.eq('company_id', companyId)
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.single()
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let range: DateRange = {}
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if (period) {
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const parsed = parseReportDateRange(searchParams, period)
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if (!parsed.ok) {
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return NextResponse.json({ error: parsed.error }, { status: 400 })
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}
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range = parsed.range
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}
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try {
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const report = await generateGeneralLedger(supabase, companyId, periodId, accountFrom, accountTo, {
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dimensions: dimFilter.dimensions,
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fromDate: range.fromDate,
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toDate: range.toDate,
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})
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// Flatten accounts + their lines into a single sheet. Each account contributes
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// an opening-balance row, its lines (with running balance), and a closing
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// row: matching how huvudbok is read in Fortnox/Visma.
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const rows: FlatRow[] = []
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for (const acc of report.accounts) {
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rows.push({
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account_number: acc.account_number,
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account_name: acc.account_name,
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date: '',
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voucher: '',
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description: 'Ingående balans',
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source_type: '',
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debit: 0,
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credit: 0,
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balance: acc.opening_balance,
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})
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for (const line of acc.lines) {
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rows.push({
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account_number: acc.account_number,
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account_name: acc.account_name,
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date: toDate(line.date),
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voucher: `${line.voucher_series}${line.voucher_number}`,
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description: line.description,
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source_type: line.source_type,
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debit: line.debit,
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credit: line.credit,
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balance: line.balance,
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})
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}
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rows.push({
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account_number: acc.account_number,
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account_name: acc.account_name,
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date: '',
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voucher: '',
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description: 'Utgående balans',
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source_type: '',
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debit: acc.total_debit,
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credit: acc.total_credit,
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balance: acc.closing_balance,
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})
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}
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// Partial-view disclosure: a filtered huvudbok starts balance accounts
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// at zero IB (opening balances cannot be dimension-scoped): the export
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// must say so or a project-filtered ledger reads as a full one.
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const disclosure = dimensionFilterDisclosure(dimFilter.dimensions)
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if (disclosure) {
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rows.unshift({
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account_number: disclosure,
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account_name: '',
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date: null as unknown as Date,
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voucher: '',
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description: 'Ingående balanser ingår inte i filtrerad vy',
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source_type: '',
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debit: null as unknown as number,
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credit: null as unknown as number,
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balance: null as unknown as number,
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})
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}
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const buffer = reportToWorkbook<FlatRow>([
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{
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name: 'Huvudbok',
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columns: [
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textColumn('Konto'),
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textColumn('Kontonamn'),
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dateColumn('Datum'),
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textColumn('Verifikat'),
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textColumn('Beskrivning'),
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textColumn('Källa'),
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currencyColumn('Debet'),
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currencyColumn('Kredit'),
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currencyColumn('Saldo'),
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],
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rows,
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mapRow: (r) => [
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r.account_number,
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r.account_name,
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r.date instanceof Date ? r.date : null,
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r.voucher,
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r.description,
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r.source_type,
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r.debit,
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r.credit,
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r.balance,
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],
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},
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])
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const filename = xlsxFilename(`huvudbok${dimensionFilterFileSuffix(dimFilter.dimensions)}`, companyRow?.company_name ?? '', report.period.end)
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return new NextResponse(new Uint8Array(buffer), {
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headers: {
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'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
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'Content-Disposition': `attachment; filename="${filename}"`,
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},
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})
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} catch (err) {
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return NextResponse.json(
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{ error: err instanceof Error ? getUserErrorMessage(err) : 'Kunde inte generera huvudbok' },
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{ status: 500 }
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)
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}
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})
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