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