Files
accounted/app/api/salary/ku/[year]/route.ts
T
Mattsson e11f70b347 Bug/gh issues fiz (#1103)
* 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
2026-07-21 23:00:15 +02:00

155 lines
6.2 KiB
TypeScript

import { NextResponse } from 'next/server'
import { ensureInitialized } from '@/lib/init'
import { withRouteContext } from '@/lib/api/with-route-context'
import { generateKU10Xml } from '@/lib/salary/ku/ku10-generator'
import type { KU10EmployeeData, KU10CompanyData } from '@/lib/salary/ku/ku10-generator'
import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message'
ensureInitialized()
/**
* Generate KU10 (Kontrolluppgift) XML for a calendar year.
*
* Per Skatteförfarandelagen 15 kap: Must be filed by January 31 of the
* following year. Reports total annual income, tax, and benefits per employee.
*
* The XML is räkenskapsinformation per BFL 7 kap, 7-year retention.
*/
export const GET = withRouteContext<{ params: Promise<{ year: string }> }>(
'salary.ku.export',
async (request, { supabase, companyId, user }, { params }) => {
const { year } = await params
const yearNum = parseInt(year)
if (isNaN(yearNum) || yearNum < 2020 || yearNum > 2100) {
return NextResponse.json({ error: 'Ogiltigt år' }, { status: 400 })
}
// Load company
const { data: company } = await supabase
.from('companies')
.select('name, org_number')
.eq('id', companyId)
.single()
if (!company) return NextResponse.json({ error: 'Företag hittades inte' }, { status: 404 })
const { data: settings } = await supabase
.from('company_settings')
.select('company_name, org_number, phone, email')
.eq('company_id', companyId)
.single()
const { data: profile } = await supabase
.from('profiles')
.select('full_name, email')
.eq('id', user.id)
.single()
// Load all booked salary run employees for the year, grouped by employee
const { data: runEmployees, error } = await supabase
.from('salary_run_employees')
.select(`
employee_id, gross_salary, tax_withheld, tax_withheld_override,
avgifter_basis, avgifter_basis_override,
employee:employees(personnummer, specification_number, employment_start, employment_end),
salary_run:salary_runs!inner(period_year, status),
line_items:salary_line_items(item_type, amount)
`)
.eq('company_id', companyId)
if (error) return NextResponse.json({ error: getUserErrorMessage(error) }, { status: 500 })
// Filter to booked runs for the year
const bookedForYear = (runEmployees || []).filter(sre => {
const run = sre.salary_run as unknown as { period_year: number; status: string } | null
return run && run.period_year === yearNum && run.status === 'booked'
})
// Aggregate per employee
const byEmployee = new Map<string, {
personnummer: string
specificationNumber: number
employmentStart: string | null
employmentEnd: string | null
totalGross: number
totalTax: number
totalAvgifterBasis: number
benefitCar: number
benefitHousing: number
benefitMeals: number
benefitOther: number
}>()
for (const sre of bookedForYear) {
const emp = sre.employee as unknown as { personnummer: string; specification_number: number; employment_start: string; employment_end: string | null } | null
if (!emp) continue
const current = byEmployee.get(sre.employee_id) || {
personnummer: emp.personnummer,
specificationNumber: emp.specification_number,
employmentStart: emp.employment_start,
employmentEnd: emp.employment_end,
totalGross: 0, totalTax: 0, totalAvgifterBasis: 0,
benefitCar: 0, benefitHousing: 0, benefitMeals: 0, benefitOther: 0,
}
current.totalGross += sre.gross_salary
// Honor advanced-mode override so KU matches AGI + the ledger.
current.totalTax += sre.tax_withheld_override ?? sre.tax_withheld
current.totalAvgifterBasis += sre.avgifter_basis_override ?? sre.avgifter_basis
// Sum benefits by type from line items
const lineItems = (sre.line_items || []) as Array<{ item_type: string; amount: number }>
for (const li of lineItems) {
if (li.item_type === 'benefit_car') current.benefitCar += li.amount
else if (li.item_type === 'benefit_housing') current.benefitHousing += li.amount
else if (li.item_type === 'benefit_meals') current.benefitMeals += li.amount
else if (['benefit_wellness', 'benefit_other'].includes(li.item_type)) current.benefitOther += li.amount
}
byEmployee.set(sre.employee_id, current)
}
if (byEmployee.size === 0) {
return NextResponse.json({ error: `Inga bokförda lönekörningar för ${yearNum}` }, { status: 404 })
}
// Employer name on the KU10 follows the current company name
// (company_settings.company_name), not the frozen onboarding companies.name.
const companyName = settings?.company_name || company.name
const companyData: KU10CompanyData = {
orgNumber: (settings?.org_number || company.org_number || '').trim(),
companyName,
year: yearNum,
contactName: (profile?.full_name || companyName || '').trim(),
contactPhone: (settings?.phone || '').trim(),
contactEmail: (settings?.email || profile?.email || user.email || '').trim(),
}
const r = (x: number) => Math.round(x * 100) / 100
const employeeData: KU10EmployeeData[] = Array.from(byEmployee.values()).map(emp => ({
personnummer: emp.personnummer,
specificationNumber: emp.specificationNumber,
totalGross: r(emp.totalGross),
totalTax: r(emp.totalTax),
totalAvgifterBasis: r(emp.totalAvgifterBasis),
benefitCar: emp.benefitCar > 0 ? r(emp.benefitCar) : undefined,
benefitHousing: emp.benefitHousing > 0 ? r(emp.benefitHousing) : undefined,
benefitMeals: emp.benefitMeals > 0 ? r(emp.benefitMeals) : undefined,
benefitOther: emp.benefitOther > 0 ? r(emp.benefitOther) : undefined,
employmentStart: emp.employmentStart || undefined,
employmentEnd: emp.employmentEnd || undefined,
}))
const xml = generateKU10Xml(companyData, employeeData)
return new Response(xml, {
headers: {
'Content-Type': 'application/xml; charset=utf-8',
'Content-Disposition': `attachment; filename="KU10_${company.org_number}_${yearNum}.xml"`,
},
})
},
)