a9b43ebeb7
* refactor: update VAT handling logic for non-registered sellers and improve related comments * chore: gate automated email flows behind 503 responses Disables user-facing access to invoice payment reminders and salary payslip email sending. Underlying lib code (reminder-processor, PDF templates, notification_settings) is preserved for easy re-enable. - Invoice reminders cron route returns 503; settings UI section removed. - Payslip send route returns 503; original implementation kept as _sendPayslipsImpl for future re-enable. - Push notifications were already extension-disabled, no change needed. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * chore: remove Recapt feedback widget Strips the third-party Recapt SDK and its floating feedback bubble from the app. The in-app contact form keeps working via the existing email channel (/api/support/contact). Drops the Recapt entries from the CSP and the subprocessor list in the privacy policy. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: reject meaningless rättelser in correctEntry Guard against zero-economic-effect corrections in the storno engine: - Reject when proposed lines net to zero on every account (e.g. 1930 debit 100 / 1930 credit 100), which would erase the original posting without representing any affärshändelse (BFL 5 kap. 5 §). - Reject when proposed lines are an exact multiset match of the original entry — a rättelse must actually change something. New MeaninglessCorrectionError wired through bookkeepingErrorResponse (HTTP 400) and the Swedish error translator. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add date-range picker to resultat- and balansrapport Adds optional from/to date filtering to the four operational financial reports (resultatrapport, balansrapport, income-statement, balance-sheet) so users can view a month, quarter, or custom range inside a fiscal year without leaving the report. Defaults to YTD; "Hela året" preserves the prior full-period behaviour (URL-identical, cache-stable). - trial-balance engine accepts optional fromDate/toDate, rolling prior in-period activity into IB and clamping period activity to the window - 12 API routes accept and validate from_date/to_date query params - ReportDateRange chip picker persists preset per company, only renders on the four relevant tabs - FiscalYearSelector now emits the period object so the range picker has bounds without an extra fetch - PDF/XLSX filenames reflect the chosen range - Resultatrapport drops the prior-year column when narrowed (full-year vs partial-year would mislead) - 11 new tests (engine + parser); all existing report tests pass Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add support for marking journal entries as "no document required" - Introduced a new sidecar table `journal_entry_no_doc_required` to track entries that do not require separate documentation (e.g., bank fees, interest). - Implemented API routes for creating and deleting exemptions, including validation and authorization checks. - Added a toggle component in the UI to allow users to mark entries as exempt, with an optional reason. - Updated relevant tests to cover the new functionality, including RLS checks and cascading deletes. - Enhanced existing schemas and types to accommodate the new `vat_amount` field for supplier invoice items. * fix: address PR review findings on no-doc-required + VAT changes - pg-real cascade test wraps DELETE in gnubok.allow_delete='true' txn so the immutability trigger bypass fires (mirrors delete_last_voucher RPC). - Clamp supplier-invoice item vat_amount to <= line_total * vat_rate via Zod refinement (with 1-öre rounding tolerance) so the manual override can't inflate the 2641 debit beyond the statutory ceiling. - groupVatByRate falls back to line_total * rate when stored vat_amount is 0 with a positive rate, so legacy/import paths leaving the column at its NOT NULL DEFAULT 0 don't silently understate ruta 48. - ReportDateRange todayIso() and preset endpoints use local date components instead of toISOString() (UTC) — fixes the midnight-to-02:00 off-by-one that truncated a day from YTD / this-month / this-quarter for Swedish users. - NoDocRequiredToggle restores the previous reason on failed POST/DELETE so the rolled-back toggle state stays consistent with the rendered reason. - Document the company-scoped (not user-scoped) DELETE authorization policy on the no-document-required route. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
312 lines
8.4 KiB
TypeScript
312 lines
8.4 KiB
TypeScript
/**
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* Cron-based notification scheduling.
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*
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* Handles time-dependent checks that cannot be event-driven:
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* - Tax deadlines approaching (7 days, 1 day, today)
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* - Invoice due/overdue reminders (3 days before, on due date, 3/7 days overdue)
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*
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* Both functions call `sendNotificationToUser()` from the sender module
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* instead of duplicating the send pipeline.
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*/
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import type { SupabaseClient } from '@supabase/supabase-js'
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import type { NotificationType } from '@/types'
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import { sendNotificationToUser } from './notification-sender'
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import {
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createTaxDeadlinePayload,
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createInvoiceOverduePayload,
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createInvoiceDuePayload,
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createMissingUnderlagPayload,
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} from './payload-builders'
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/**
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* Send tax deadline notifications.
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* Checks for deadlines due in 7 days, 1 day, or today.
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*/
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export async function sendTaxDeadlineNotifications(
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supabase: SupabaseClient
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): Promise<{ sent: number; skipped: number }> {
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let sent = 0
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let skipped = 0
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const today = new Date()
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today.setHours(0, 0, 0, 0)
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const todayStr = today.toISOString().split('T')[0]
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const in7Days = new Date(today)
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in7Days.setDate(in7Days.getDate() + 7)
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const in7DaysStr = in7Days.toISOString().split('T')[0]
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const tomorrow = new Date(today)
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tomorrow.setDate(tomorrow.getDate() + 1)
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const tomorrowStr = tomorrow.toISOString().split('T')[0]
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const { data: deadlines } = await supabase
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.from('deadlines')
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.select('id, user_id, title, due_date')
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.eq('deadline_type', 'tax')
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.eq('is_completed', false)
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.in('status', ['upcoming', 'action_needed'])
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.in('due_date', [in7DaysStr, tomorrowStr, todayStr])
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if (!deadlines || deadlines.length === 0) {
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return { sent: 0, skipped: 0 }
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}
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// Group by user
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const userDeadlines = new Map<string, typeof deadlines>()
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for (const deadline of deadlines) {
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const list = userDeadlines.get(deadline.user_id) || []
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list.push(deadline)
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userDeadlines.set(deadline.user_id, list)
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}
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for (const [userId, userDls] of userDeadlines) {
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// Check user-level tax_deadlines_enabled
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const { data: settings } = await supabase
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.from('notification_settings')
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.select('tax_deadlines_enabled')
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.eq('company_id', userId)
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.single()
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if (settings && !settings.tax_deadlines_enabled) {
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skipped += userDls.length
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continue
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}
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for (const deadline of userDls) {
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const daysUntil = Math.ceil(
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(new Date(deadline.due_date).getTime() - today.getTime()) / (1000 * 60 * 60 * 24)
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)
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const payload = createTaxDeadlinePayload(
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deadline.title,
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deadline.due_date,
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daysUntil,
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deadline.id
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)
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const result = await sendNotificationToUser(
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supabase,
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userId,
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payload,
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'tax_deadline',
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deadline.id,
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daysUntil
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)
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if (result.sent) {
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sent++
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} else {
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skipped++
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}
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}
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}
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return { sent, skipped }
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}
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/**
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* Send invoice reminder notifications.
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* Checks for invoices due in 3 days, today, or overdue by 3/7 days.
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*/
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export async function sendInvoiceNotifications(
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supabase: SupabaseClient
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): Promise<{ sent: number; skipped: number }> {
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let sent = 0
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let skipped = 0
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const today = new Date()
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today.setHours(0, 0, 0, 0)
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const todayStr = today.toISOString().split('T')[0]
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const in3Days = new Date(today)
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in3Days.setDate(in3Days.getDate() + 3)
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const in3DaysStr = in3Days.toISOString().split('T')[0]
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const daysAgo3 = new Date(today)
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daysAgo3.setDate(daysAgo3.getDate() - 3)
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const daysAgo3Str = daysAgo3.toISOString().split('T')[0]
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const daysAgo7 = new Date(today)
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daysAgo7.setDate(daysAgo7.getDate() - 7)
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const daysAgo7Str = daysAgo7.toISOString().split('T')[0]
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const { data: invoices } = await supabase
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.from('invoices')
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.select('id, user_id, invoice_number, total, due_date, customer:customers(name)')
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.in('status', ['sent', 'overdue'])
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.in('due_date', [in3DaysStr, todayStr, daysAgo3Str, daysAgo7Str])
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if (!invoices || invoices.length === 0) {
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return { sent: 0, skipped: 0 }
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}
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// Group by user
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const userInvoices = new Map<string, typeof invoices>()
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for (const invoice of invoices) {
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const list = userInvoices.get(invoice.user_id) || []
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list.push(invoice)
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userInvoices.set(invoice.user_id, list)
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}
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for (const [userId, userInvs] of userInvoices) {
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// Check user-level invoice_reminders_enabled
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const { data: settings } = await supabase
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.from('notification_settings')
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.select('invoice_reminders_enabled')
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.eq('company_id', userId)
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.single()
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if (settings && !settings.invoice_reminders_enabled) {
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skipped += userInvs.length
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continue
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}
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for (const invoice of userInvs) {
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const dueDate = new Date(invoice.due_date)
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const daysUntil = Math.ceil(
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(dueDate.getTime() - today.getTime()) / (1000 * 60 * 60 * 24)
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)
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const isOverdue = daysUntil < 0
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const notificationType: NotificationType = isOverdue ? 'invoice_overdue' : 'invoice_due'
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const customer = invoice.customer as unknown as { name: string } | null
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const customerName = customer?.name || 'Okänd kund'
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const payload = isOverdue
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? createInvoiceOverduePayload(
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invoice.invoice_number,
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customerName,
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invoice.total,
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invoice.due_date,
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invoice.id
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)
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: createInvoiceDuePayload(
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invoice.invoice_number,
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customerName,
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invoice.total,
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invoice.due_date,
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invoice.id
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)
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const result = await sendNotificationToUser(
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supabase,
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userId,
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payload,
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notificationType,
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invoice.id,
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Math.abs(daysUntil)
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)
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if (result.sent) {
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sent++
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} else {
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skipped++
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}
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}
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}
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return { sent, skipped }
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}
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/**
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* Source types that require supporting documents (underlag).
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*/
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const NEEDS_ATTACHMENT_SOURCE_TYPES = [
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'manual',
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'bank_transaction',
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'supplier_invoice_registered',
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'supplier_invoice_paid',
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'supplier_invoice_cash_payment',
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'import',
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]
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/**
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* Send missing underlag notifications.
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* Checks all users for posted journal entries without attached documents.
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* Deduplicates via the 'missing-underlag-weekly' tag on the notification payload.
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*/
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export async function sendMissingUnderlagNotifications(
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supabase: SupabaseClient
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): Promise<{ sent: number; skipped: number }> {
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let sent = 0
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let skipped = 0
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// Get all users who have posted entries with source types that need docs
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const { data: entries } = await supabase
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.from('journal_entries')
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.select('id, user_id')
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.eq('status', 'posted')
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.in('source_type', NEEDS_ATTACHMENT_SOURCE_TYPES)
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if (!entries || entries.length === 0) {
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return { sent: 0, skipped: 0 }
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}
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// Get all document_attachments linked to journal entries
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const { data: attachments } = await supabase
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.from('document_attachments')
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.select('journal_entry_id')
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.eq('is_current_version', true)
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.not('journal_entry_id', 'is', null)
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const entriesWithDocs = new Set(
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(attachments || []).map((a) => a.journal_entry_id)
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)
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// Entries the user has explicitly flagged as "no underlag required" (bank
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// fees, interest, internal transfers, salary, tax payments). Treated as
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// satisfied so we don't nag the user about them.
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const { data: exempted } = await supabase
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.from('journal_entry_no_doc_required')
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.select('journal_entry_id')
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const exemptedEntries = new Set(
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(exempted || []).map((e) => e.journal_entry_id)
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)
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// Group missing counts by user
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const userMissingCounts = new Map<string, number>()
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for (const entry of entries) {
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if (!entriesWithDocs.has(entry.id) && !exemptedEntries.has(entry.id)) {
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userMissingCounts.set(
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entry.user_id,
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(userMissingCounts.get(entry.user_id) || 0) + 1
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)
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}
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}
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for (const [userId, count] of userMissingCounts) {
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// Check user setting
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const { data: settings } = await supabase
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.from('notification_settings')
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.select('missing_underlag_enabled')
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.eq('company_id', userId)
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.single()
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if (settings && settings.missing_underlag_enabled === false) {
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skipped++
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continue
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}
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const payload = createMissingUnderlagPayload(count)
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const result = await sendNotificationToUser(
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supabase,
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userId,
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payload,
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'missing_underlag',
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'weekly-check'
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)
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if (result.sent) {
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sent++
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} else {
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skipped++
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}
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}
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return { sent, skipped }
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}
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