Files
accounted/lib/invoices/build-credit-note-item.ts
T
Mattsson 072aedeaf9 Fix/supp ag fb (#1023)
* fix: prevent credit notes from entering payment flow

* fix: persist and display customer personal numbers

* feat: configure automatic invoice reminder days

* fix: issue credit notes through send flow

* chore: add repository agent guidance

* feat(mcp): route tools across user companies

* fix(articles): delete unused register entries

* feat(invoices): improve issued invoice actions

* feat(supplier-invoices): retain uploaded source documents

* docs: record implementation decisions

* feat: enhance customer personal number handling and validation

- Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers.
- Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema.
- Implemented masking and encryption for personal numbers to enhance data protection.
- Introduced new utility functions for masking and encrypting personal numbers.
- Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries.
- Enhanced error handling and logging for credit note issuance and invoice processing.
- Updated tests to cover new credit note creation guards and personal number handling.

* test: enhance list companies test with supabase query mocks
2026-07-15 15:53:15 +02:00

32 lines
1.2 KiB
TypeScript

import type { InvoiceItem } from '@/types'
export function buildCreditNoteItem(invoiceId: string, item: InvoiceItem) {
return {
invoice_id: invoiceId,
sort_order: item.sort_order,
line_type: item.line_type ?? 'product',
description: item.description,
quantity: -Math.abs(item.quantity),
unit: item.unit,
unit_price: item.unit_price,
line_total: -Math.abs(item.line_total),
vat_rate: item.vat_rate ?? 0,
vat_amount: -(item.vat_amount ? Math.abs(item.vat_amount) : 0),
revenue_account: item.revenue_account ?? null,
article_id: item.article_id ?? null,
deduction_type: item.deduction_type ?? null,
deduction_amount: item.deduction_amount
? -Math.abs(item.deduction_amount)
: 0,
labor_hours: item.labor_hours ?? null,
work_type: item.work_type ?? null,
housing_designation: item.housing_designation ?? null,
apartment_number: item.apartment_number ?? null,
brf_org_number: item.brf_org_number ?? null,
accrual_period_start: item.accrual_period_start ?? null,
accrual_period_end: item.accrual_period_end ?? null,
accrual_balance_account: item.accrual_balance_account ?? null,
dimensions: item.dimensions ?? {},
}
}