Files
accounted/components/transactions/transaction-types.ts
T
Mattsson fa7d4075cf Supp/invoice bfl errors (#390)
* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma

* Remove AI subsystem and related code

- Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`.
- Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`.
- Cleaned up schemas related to AI flows in `lib/api/schemas.ts`.
- Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`.
- Eliminated AI event types from `lib/events/types.ts`.
- Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`.
- Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration.
- Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks.
- Updated helper functions in `tests/helpers.ts` to remove AI-related settings.
- Removed AI-related types and interfaces from `types/index.ts`.
- Added migration script to drop AI-related tables and settings from the database.

* fix(migrations): ensure foreign key constraint is dropped before removing AI tables

* feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning

- Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier.
- Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs.
- Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API.
- Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions.
- Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`.

* feat(invoice-inbox): remove AI-specific columns and tighten status enum

* fix(skattekonto): remove manual entry creation reference from transaction input

* fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
2026-05-05 09:53:37 +02:00

77 lines
3.2 KiB
TypeScript

import type { Transaction, TransactionCategory, Invoice, Customer, SupplierInvoice, VatTreatment } from '@/types'
// Shared transaction type with potential invoice data
export interface TransactionWithInvoice extends Transaction {
potential_invoice?: Invoice & { customer?: Customer }
potential_supplier_invoice?: SupplierInvoice
}
// Page view modes
export type ViewMode = 'inbox' | 'history'
export type HistoryFilter = 'all' | 'business' | 'private'
// Handler types
// Returns the journal_entry_id on success, null on failure
export type CategorizeHandler = (
id: string,
isBusiness: boolean,
category?: TransactionCategory,
vatTreatment?: VatTreatment,
accountOverride?: string,
templateId?: string,
inboxItemId?: string
) => Promise<string | null>
export type MatchInvoiceHandler = (
transactionId: string,
invoiceId: string
) => Promise<boolean>
// Category option type
export interface CategoryOption {
value: TransactionCategory
label: string
account?: string
}
// Shared category arrays
export const EXPENSE_CATEGORIES: CategoryOption[] = [
{ value: 'expense_representation', label: 'Representation', account: '6071' },
{ value: 'expense_equipment', label: 'Utrustning', account: '5410' },
{ value: 'expense_software', label: 'Programvara', account: '5420' },
{ value: 'expense_consumables', label: 'Material', account: '5460' },
{ value: 'expense_travel', label: 'Resor', account: '5800' },
{ value: 'expense_office', label: 'Kontor', account: '6110' },
{ value: 'expense_vehicle', label: 'Bil & drivmedel', account: '5611' },
{ value: 'expense_telecom', label: 'Telefon & internet', account: '6200' },
{ value: 'expense_marketing', label: 'Marknadsföring', account: '5910' },
{ value: 'expense_professional_services', label: 'Konsulter', account: '6530' },
{ value: 'expense_education', label: 'Utbildning', account: '6991' },
{ value: 'expense_bank_fees', label: 'Bankavgift', account: '6570' },
{ value: 'expense_card_fees', label: 'Kortavgift', account: '6570' },
{ value: 'expense_currency_exchange', label: 'Valutaväxling', account: '7960' },
{ value: 'expense_other', label: 'Övrigt', account: '6991' },
]
export const INCOME_CATEGORIES: CategoryOption[] = [
{ value: 'income_services', label: 'Tjänster', account: '3001' },
{ value: 'income_products', label: 'Produkter', account: '3001' },
{ value: 'income_other', label: 'Övrigt', account: '3900' },
]
export interface VatTreatmentOption {
value: VatTreatment | 'none'
label: string
description?: string
}
export const VAT_TREATMENT_OPTIONS: VatTreatmentOption[] = [
{ value: 'standard_25', label: 'Moms 25%' },
{ value: 'reduced_12', label: 'Moms 12%', description: 'Livsmedel, hotell, camping' },
{ value: 'reduced_6', label: 'Moms 6%', description: 'Böcker, tidningar, kollektivtrafik' },
{ value: 'reverse_charge', label: 'Omvänd skattskyldighet', description: 'Köparen redovisar momsen (EU-tjänster m.m.)' },
{ value: 'export', label: 'Export', description: 'Försäljning utanför EU (behåller avdragsrätt)' },
{ value: 'exempt', label: 'Momsfri', description: 'Undantaget enligt ML (vård, utbildning, finans)' },
{ value: 'none', label: 'Ingen moms', description: 'Ej momspliktigt (t.ex. lön, privata uttag)' },
]