import { NextResponse } from 'next/server' import { withRouteContext } from '@/lib/api/with-route-context' import { DEADLINE_SETTINGS_SELECT, hasTaxRelevantFields, regenerateTaxDeadlinesForUser, shouldRegenerateTaxDeadlines, toDeadlineSettings, } from '@/lib/tax/deadline-generator' import { validateBody } from '@/lib/api/validate' import { UpdateSettingsSchema } from '@/lib/api/schemas' import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message' import { errorResponseFromCode } from '@/lib/errors/get-structured-error' export const GET = withRouteContext( 'settings.get', async (_request, { supabase, companyId }) => { const { data, error } = await supabase .from('company_settings') .select('*') .eq('company_id', companyId) .single() if (error) { return NextResponse.json({ error: getUserErrorMessage(error) }, { status: 500 }) } // Fall back to companies.entity_type if company_settings.entity_type is null let responseData = data if (data && !data.entity_type) { const { data: company } = await supabase .from('companies') .select('entity_type') .eq('id', companyId) .single() if (company?.entity_type) { responseData = { ...data, entity_type: company.entity_type } } } return NextResponse.json({ data: responseData }) }, ) export const PUT = withRouteContext( 'settings.update', async (request, { supabase, companyId, log, requestId, user }) => { // Fetch current settings to check for tax-relevant changes const { data: oldSettings } = await supabase .from('company_settings') .select(`${DEADLINE_SETTINGS_SELECT}, vat_number, onboarding_complete, salary_vacation_year_basis, reminder_days_level_1, reminder_days_level_2, reminder_days_level_3, aktiekapital, antal_aktier`) .eq('company_id', companyId) .single() const validation = await validateBody(request, UpdateSettingsSchema) if (!validation.success) return validation.response const body = validation.data const changesInvoiceEmailRecipients = body.invoice_email_cc_addresses !== undefined || body.invoice_email_bcc_addresses !== undefined const changesInvoicePaymentInstructions = body.invoice_payment_accounts !== undefined || body.bank_name !== undefined || body.clearing_number !== undefined || body.account_number !== undefined || body.bankgiro !== undefined || body.plusgiro !== undefined || body.swish !== undefined || body.iban !== undefined || body.bic !== undefined if (changesInvoiceEmailRecipients || changesInvoicePaymentInstructions) { const { data: membership, error: membershipError } = await supabase .from('company_members') .select('role') .eq('company_id', companyId) .eq('user_id', user.id) .maybeSingle() if (membershipError) { log.error('failed to authorize restricted invoice settings', membershipError) return errorResponseFromCode('INTERNAL_ERROR', log, { requestId }) } if (!membership || !['owner', 'admin'].includes(membership.role)) { return errorResponseFromCode('FORBIDDEN', log, { requestId, details: { required_roles: ['owner', 'admin'] }, }) } } const reminderDays = [ body.reminder_days_level_1 ?? oldSettings?.reminder_days_level_1 ?? 15, body.reminder_days_level_2 ?? oldSettings?.reminder_days_level_2 ?? 30, body.reminder_days_level_3 ?? oldSettings?.reminder_days_level_3 ?? 45, ] if (!(reminderDays[0] < reminderDays[1] && reminderDays[1] < reminderDays[2])) { return NextResponse.json( { error: 'Påminnelsedagarna måste ligga i stigande ordning.' }, { status: 400 }, ) } // Lock org_number after onboarding is complete (legal identifier: changing it // would orphan vouchers, SIE history, and tax filings). company_name remains // editable so users can update their display/brand name (e.g. särskilt företagsnamn). if (oldSettings && (oldSettings as Record).onboarding_complete === true) { delete (body as Record).org_number } // Validate: enskild firma must use calendar year (BFL 3 kap.) const effectiveEntityType = body.entity_type || oldSettings?.entity_type const effectiveFYStartMonth = body.fiscal_year_start_month ?? oldSettings?.fiscal_year_start_month if (effectiveEntityType === 'enskild_firma' && effectiveFYStartMonth && effectiveFYStartMonth !== 1) { return NextResponse.json( { error: 'Enskild firma måste använda kalenderår (BFL 3 kap.)' }, { status: 400 } ) } // Share capital is all-or-nothing: the antal aktier/kvotvärde note (ÅRL 5 kap 34 §) // needs both the registered amount and the share count, and the DB pair // constraint enforces it. Validate against the effective (body-or-stored) // values so the user gets a clear message instead of a raw constraint 500. if (body.aktiekapital !== undefined || body.antal_aktier !== undefined) { const old = oldSettings as { aktiekapital?: number | null; antal_aktier?: number | null } | null const effectiveAktiekapital = body.aktiekapital !== undefined ? body.aktiekapital : old?.aktiekapital ?? null const effectiveAntalAktier = body.antal_aktier !== undefined ? body.antal_aktier : old?.antal_aktier ?? null if ((effectiveAktiekapital === null) !== (effectiveAntalAktier === null)) { return NextResponse.json( { error: 'Aktiekapital och antal aktier måste anges tillsammans. Fyll i båda fälten eller lämna båda tomma.' }, { status: 400 }, ) } } // Vacation year basis (payroll gap-closure 3.1): changing the boundary // while OPEN vacation-ledger rows exist would orphan them (rows are keyed // by vacation_year_start). Close the current year first. if ( body.salary_vacation_year_basis !== undefined && body.salary_vacation_year_basis !== (oldSettings as Record | null)?.salary_vacation_year_basis ) { const { count: openRows, error: openRowsError } = await supabase .from('employee_vacation_balances') .select('id', { count: 'exact', head: true }) .eq('company_id', companyId) .eq('status', 'open') // Fail closed: a failed check must not let the basis change through // and orphan open vacation-ledger rows. if (openRowsError) { return NextResponse.json({ error: getUserErrorMessage(openRowsError) }, { status: 500 }) } if ((openRows ?? 0) > 0) { return NextResponse.json( { error: 'Semesterårets basis kan inte ändras medan öppna semestersaldon finns. Stäng semesteråret först.', }, { status: 400 }, ) } } // Turning VAT registration off retires the VAT-dependent flags, and // dropping EU trade retires the EU sales list: stale true values would // otherwise block the save below or silently resurrect wrong deadlines // when registration is re-enabled later. Same coherence rule as the // 20260717070000 migration and the tax settings form. if (body.vat_registered === false) { body.vat_taxable_base_over_40m = false body.vat_has_eu_trade = false body.periodisk_sammanstallning_enabled = false } if (body.vat_has_eu_trade === false) { body.periodisk_sammanstallning_enabled = false } // Seasonal registration is a mode of being a registered employer; an // unregistered company cannot be sasongsregistrerad. if (body.employer_registered === false) { body.employer_seasonal = false } // Validate: VAT-registered must have VAT number (ML 17 kap. 24 §, the // invoice needs it) and moms period (SFL 26 kap.). // Each cross-field check runs only when the request touches a field in its // group: a partial save of unrelated settings (e.g. the invoice bank-details // dialog) must not be rejected for a pre-existing inconsistency it cannot // fix from that surface. Explicit null counts as touched, it clears a value, // so it must not fall back to the stored one during validation. // PS/EU-trade edits are in the completeness group: enabling the EU sales // list on an incomplete VAT registration must keep failing like it did // when the check ran on every save. const effectiveVatRegistered = body.vat_registered ?? oldSettings?.vat_registered const effectiveMomsPeriod = body.moms_period !== undefined ? body.moms_period : oldSettings?.moms_period const touchesVatCompleteness = body.vat_registered !== undefined || body.vat_number !== undefined || body.moms_period !== undefined || body.vat_has_eu_trade !== undefined || body.periodisk_sammanstallning_enabled !== undefined if (touchesVatCompleteness && effectiveVatRegistered === true) { const effectiveVatNumber = body.vat_number !== undefined ? body.vat_number : oldSettings?.vat_number if (!effectiveVatNumber) { return NextResponse.json( { error: 'Momsregistreringsnummer krävs när företaget är momsregistrerat (ML 17 kap. 24 §)' }, { status: 400 } ) } if (!effectiveMomsPeriod) { return NextResponse.json( { error: 'Momsperiod krävs när företaget är momsregistrerat (SFL 26 kap.)' }, { status: 400 } ) } } const touchesVat40m = body.vat_registered !== undefined || body.vat_taxable_base_over_40m !== undefined || body.moms_period !== undefined const effectiveVatTaxableBaseOver40m = body.vat_taxable_base_over_40m ?? oldSettings?.vat_taxable_base_over_40m ?? false if ( touchesVat40m && effectiveVatRegistered && effectiveVatTaxableBaseOver40m && effectiveMomsPeriod !== 'monthly' ) { return NextResponse.json( { error: 'Företag med beskattningsunderlag över 40 miljoner kronor måste redovisa moms varje månad.' }, { status: 400 }, ) } const touchesPs = body.periodisk_sammanstallning_enabled !== undefined || body.vat_registered !== undefined || body.vat_has_eu_trade !== undefined const effectivePsEnabled = body.periodisk_sammanstallning_enabled ?? oldSettings?.periodisk_sammanstallning_enabled ?? false const effectiveEuTrade = body.vat_has_eu_trade ?? oldSettings?.vat_has_eu_trade ?? false if (touchesPs && effectivePsEnabled && (!effectiveVatRegistered || !effectiveEuTrade)) { return NextResponse.json( { error: 'Periodisk sammanställning kräver momsregistrering och EU-handel.' }, { status: 400 }, ) } const { data, error } = await supabase .from('company_settings') .update(body) .eq('company_id', companyId) .select() .single() if (error) { if (error.code === 'PGRST116') { return NextResponse.json({ error: 'Inställningarna hittades inte.' }, { status: 404 }) } return NextResponse.json({ error: getUserErrorMessage(error) }, { status: 500 }) } // Regenerate when the save touches tax-relevant fields: the statutory // dates are derived from them, and re-running also repairs rows created // by older schedule logic or lost to an earlier generation failure. The // generator preserves completed rows, so filing progress survives. // Additionally self-heal when the company has no system deadlines at all: // tax settings are filled at onboarding, so an unrelated later save may be // the first chance to backfill an empty set. const taxFieldsInBody = hasTaxRelevantFields(body) let existingSystemDeadlineCount = 0 if (!taxFieldsInBody) { const { count, error: countError } = await supabase .from('deadlines') .select('id', { count: 'exact', head: true }) .eq('company_id', companyId) .eq('source', 'system') .eq('deadline_type', 'tax') // Fail safe: on a count error, assume deadlines already exist so we do // NOT delete+regenerate on a transient failure (regeneration would reset // the status of pending rows). A non-zero placeholder keeps the // self-heal off. existingSystemDeadlineCount = countError ? 1 : (count ?? 0) } if (shouldRegenerateTaxDeadlines(taxFieldsInBody, existingSystemDeadlineCount)) { try { await regenerateTaxDeadlinesForUser(supabase, companyId, toDeadlineSettings(data)) log.info('tax deadlines regenerated after settings change') } catch (err) { log.error('failed to regenerate tax deadlines', err as Error) // Don't fail the settings update if deadline generation fails } } return NextResponse.json({ data }) }, { requireWrite: true }, )