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>
54 lines
1.4 KiB
TypeScript
54 lines
1.4 KiB
TypeScript
import { NextResponse } from 'next/server'
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import { withRouteContext } from '@/lib/api/with-route-context'
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import {
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DEADLINE_SETTINGS_SELECT,
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regenerateTaxDeadlinesForUser,
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toDeadlineSettings,
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} from '@/lib/tax/deadline-generator'
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/**
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* POST /api/tax-deadlines/generate
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* Manually trigger tax deadline generation for the current user
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*/
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export const POST = withRouteContext(
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'tax_deadlines.generate',
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async (_request, ctx) => {
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const { supabase, companyId, log } = ctx
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// Fetch company settings
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const { data: settings, error: settingsError } = await supabase
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.from('company_settings')
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.select(DEADLINE_SETTINGS_SELECT)
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.eq('company_id', companyId)
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.single()
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if (settingsError || !settings) {
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return NextResponse.json(
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{ error: 'Company settings not found' },
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{ status: 404 }
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)
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}
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try {
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const result = await regenerateTaxDeadlinesForUser(
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supabase,
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companyId,
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toDeadlineSettings(settings),
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)
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return NextResponse.json({
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success: true,
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created: result.created,
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deleted: result.deleted,
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})
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} catch (error) {
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log.error('tax deadline generation failed', error as Error)
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return NextResponse.json(
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{ error: 'Failed to generate tax deadlines' },
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{ status: 500 }
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)
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}
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},
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{ requireWrite: true },
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)
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