MattssonandClaude Fable 5
a5e37d3510
* fix(bookkeeping): harden correction account changes * feat(tax): enhance tax deadline generation with new settings and filing methods - Added new company settings: tax_turnover_over_40m, vat_has_eu_trade, vat_filing_method, periodisk_sammanstallning_enabled, and periodisk_sammanstallning_filing_method. - Updated deadline generation logic to accommodate new settings affecting VAT and employer declaration deadlines. - Implemented tests for new functionality, ensuring that completed obligations are preserved and not replaced by new pending rows. - Introduced a cron job to backfill missing tax deadlines for companies with settings but no upcoming deadlines. - Updated API routes for generating tax deadlines and handling cron jobs. - Modified database schema to include new columns for tax filing profiles and constraints for filing methods. * fix(invoices): record credit note reconciliation guard * fix(tax): correct automatic deadline settings * fix(tax): key AGI deadline to VAT taxable base and add storforetag payment deadline The 26th filing day for the skattedeklaration (AGI and VAT together) hinges on one statutory measure, a VAT taxable base above SEK 40 million (SFL 26 kap.), not a separate employer turnover. Drop employer_turnover_over_40m and derive the AGI schedule from vat_registered plus vat_taxable_base_over_40m, so a non-VAT-reporting employer is never shown the 26th when its binding date is the 12th. Also: - add a skatteinbetalning deadline row (12th, 17 January) for storforetag, whose deducted tax and employer contributions are due before the 26th filing date - normalize legally incoherent over-40m flag combinations to the earlier small-company schedule in a follow-up migration - replace hardcoded 27 December dates with the banking-day adjustment - extend the 40m help text to cover the SKV-decided early filing election and the payment-still-on-the-12th rule - document the regeneration race repaired by the daily backfill cron Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(migrations): add AGI and VAT filing logic with employer column removal * feat(settings): implement VAT registration logic and update related flags; enhance deadline handling --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
97 lines
2.9 KiB
TypeScript
97 lines
2.9 KiB
TypeScript
import { afterEach, beforeEach, describe, expect, it, vi } from 'vitest'
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import { NextResponse } from 'next/server'
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const mocks = vi.hoisted(() => ({
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createClient: vi.fn(() => ({ kind: 'service-client' })),
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annual: vi.fn(),
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backfill: vi.fn(),
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}))
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vi.mock('@supabase/supabase-js', () => ({
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createClient: mocks.createClient,
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}))
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vi.mock('@/lib/auth/cron', () => ({
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verifyCronSecret: vi.fn(() => null),
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}))
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vi.mock('@/lib/tax/deadline-generator', () => ({
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generateNewYearDeadlines: mocks.annual,
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backfillMissingTaxDeadlines: mocks.backfill,
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}))
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import { verifyCronSecret } from '@/lib/auth/cron'
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import { GET } from '../route'
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const originalUrl = process.env.NEXT_PUBLIC_SUPABASE_URL
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const originalServiceKey = process.env.SUPABASE_SERVICE_ROLE_KEY
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function cronRequest(): Request {
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return new Request('http://localhost:3000/api/tax-deadlines/cron')
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}
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beforeEach(() => {
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vi.clearAllMocks()
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vi.useFakeTimers()
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vi.setSystemTime(new Date('2026-07-16T00:00:00.000Z'))
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process.env.NEXT_PUBLIC_SUPABASE_URL = 'https://example.supabase.co'
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process.env.SUPABASE_SERVICE_ROLE_KEY = 'service-key'
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mocks.annual.mockResolvedValue({ usersProcessed: 0, totalCreated: 0 })
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mocks.backfill.mockResolvedValue({
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companiesScanned: 10,
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companiesRepaired: 2,
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totalCreated: 24,
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})
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})
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afterEach(() => {
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vi.useRealTimers()
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process.env.NEXT_PUBLIC_SUPABASE_URL = originalUrl
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process.env.SUPABASE_SERVICE_ROLE_KEY = originalServiceKey
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})
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describe('GET /api/tax-deadlines/cron', () => {
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it('repairs companies with missing deadlines on the daily run', async () => {
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const response = await GET(cronRequest())
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expect(response.status).toBe(200)
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await expect(response.json()).resolves.toMatchObject({
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success: true,
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isAnnualRun: false,
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companiesScanned: 10,
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companiesRepaired: 2,
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totalCreated: 24,
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})
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expect(mocks.backfill).toHaveBeenCalledOnce()
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expect(mocks.annual).not.toHaveBeenCalled()
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})
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it('extends every company horizon before running recovery on January 2', async () => {
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vi.setSystemTime(new Date('2027-01-02T00:00:00.000Z'))
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mocks.annual.mockResolvedValue({ usersProcessed: 8, totalCreated: 80 })
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const response = await GET(cronRequest())
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const body = await response.json()
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expect(body).toMatchObject({
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isAnnualRun: true,
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usersProcessed: 8,
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totalCreated: 104,
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})
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expect(mocks.annual).toHaveBeenCalledOnce()
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expect(mocks.backfill).toHaveBeenCalledOnce()
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})
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it('returns 401 without creating a database client when cron auth fails', async () => {
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vi.mocked(verifyCronSecret).mockReturnValueOnce(
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NextResponse.json({ error: 'Unauthorized' }, { status: 401 }),
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)
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const response = await GET(cronRequest())
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expect(response.status).toBe(401)
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expect(mocks.createClient).not.toHaveBeenCalled()
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expect(mocks.backfill).not.toHaveBeenCalled()
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})
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})
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