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>
68 lines
2.1 KiB
TypeScript
68 lines
2.1 KiB
TypeScript
import { createClient } from '@supabase/supabase-js'
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import { NextResponse } from 'next/server'
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import {
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backfillMissingTaxDeadlines,
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generateNewYearDeadlines,
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} from '@/lib/tax/deadline-generator'
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import { withCronContext } from '@/lib/api/with-cron-context'
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import { errorResponseFromCode } from '@/lib/errors/get-structured-error'
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/**
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* GET /api/tax-deadlines/cron: daily recovery plus annual horizon extension.
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*/
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export const GET = withCronContext('cron.tax_deadlines', async (_request, ctx) => {
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const supabaseUrl = process.env.NEXT_PUBLIC_SUPABASE_URL
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const supabaseServiceKey = process.env.SUPABASE_SERVICE_ROLE_KEY
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if (!supabaseUrl || !supabaseServiceKey) {
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return errorResponseFromCode('INTERNAL_ERROR', ctx.log, {
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requestId: ctx.requestId,
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details: { reason: 'Missing Supabase configuration' },
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})
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}
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const supabase = createClient(supabaseUrl, supabaseServiceKey)
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const now = new Date()
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const isAnnualRun = now.getUTCMonth() === 0 && now.getUTCDate() === 2
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// Each step logs its own failure before rethrowing so a partial failure
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// names the failed step in the audit trail instead of surfacing as an
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// anonymous cron error.
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let annual = { usersProcessed: 0, totalCreated: 0 }
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if (isAnnualRun) {
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try {
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annual = await generateNewYearDeadlines(supabase)
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} catch (err) {
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ctx.log.error('new-year deadline generation failed', err as Error)
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throw err
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}
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}
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let recovery
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try {
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recovery = await backfillMissingTaxDeadlines(supabase)
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} catch (err) {
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ctx.log.error('tax deadline backfill failed', err as Error)
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throw err
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}
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const totalCreated = annual.totalCreated + recovery.totalCreated
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ctx.log.info('tax deadlines cron summary', {
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isAnnualRun,
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usersProcessed: annual.usersProcessed,
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companiesScanned: recovery.companiesScanned,
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companiesRepaired: recovery.companiesRepaired,
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totalCreated,
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})
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return NextResponse.json({
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success: true,
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isAnnualRun,
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usersProcessed: annual.usersProcessed,
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companiesScanned: recovery.companiesScanned,
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companiesRepaired: recovery.companiesRepaired,
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totalCreated,
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})
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})
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