91e2c1705a
Per-line VAT rates: - Add generatePerRateLines() to group invoice items by vat_rate with separate revenue + VAT lines per rate group (invoice-entries.ts) - Add getAvailableVatRates() and getVatTreatmentForRate() (vat-rules.ts) - PDF template shows per-line VAT column and per-rate totals for mixed-rate invoices - Invoice create/review UI supports per-line rate selection - Types: add vat_rate/vat_amount to InvoiceItem, vat_rate to CreateInvoiceItemInput Invoice document types (proforma, delivery note): - Add InvoiceDocumentType, document_type and converted_from_id to Invoice type - PDF hides prices for delivery notes, adds proforma notice - Email templates support all document types - mark-paid skips journal entries for non-invoice document types - Migration 031: invoice_document_type Accounting method support: - Add AccountingMethod type (accrual/cash) - Migration 032: add_accounting_method column to company_settings VAT declaration rewrite: - Rewrite to read directly from general ledger (26xx/3xxx account lines) instead of aggregating invoices/transactions/receipts - ACCOUNT_RUTA mapping drives momsdeklaration boxes from GL balances Bank reconciliation: - Transaction ingest now pre-fetches unlinked GL lines and attempts auto-reconciliation during import - Add transaction.reconciled event type - Add ReconciliationMethod type and reconciliation_method on Transaction - Migration 030: bank_reconciliation - New reconciliation engine, API routes, and BankReconciliationView component Pagination (fetchAllRows): - New lib/supabase/fetch-all.ts overcomes PostgREST 1000-row limit - Adopted in all report generators, SIE/SRU export, account list APIs Fiscal period validation: - New validate-period-duration.ts enforces max 18 months per BFL 3 kap. - Applied in period-service.ts and fiscal-periods API Account mapper simplification: - Remove Levenshtein/fuzzy matching, use exact account number match only Swedbank parser improvements: - Support abbreviated headers (Clnr, Bokfdag, Radnr) - Use Referens column as counterparty Chart of accounts management: - Add DELETE endpoint with system account and usage protection - PUT uses partial updates - New AccountCombobox, AddAccountDialog, EditAccountDialog, ChartOfAccountsManager Tax deadline corrections: - Rewrite inkomstdeklaration_ab using Skatteverket lookup table - Rewrite arsredovisning deadline to 7 months after FY end per ÅRL 8:3 Onboarding first fiscal year: - Add first fiscal year toggle with date pickers and 18-month validation UI terminology: - Change "okategoriserad/kategorisera" to "obokförd/bokföra" throughout Report column fix: - Fix start_date/end_date to period_start/period_end in report queries Supplier invoice input: - CreateSupplierInvoiceItemInput uses amount field (legacy quantity/unit_price kept) Misc: - SIE import uses upsert for idempotent account creation - account-descriptions.ts falls back to BAS reference data - Add invoice_default_notes to CompanySettings - Update CLAUDE.md to reflect current project state Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
85 lines
2.5 KiB
TypeScript
85 lines
2.5 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { getBASReference } from '@/lib/bookkeeping/bas-reference'
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/**
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* POST /api/bookkeeping/accounts/activate
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*
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* Batch-activate BAS accounts for a user.
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* Accepts { account_numbers: string[] } and creates chart_of_accounts rows from reference data.
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* Skips any accounts that already exist for the user.
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*/
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export async function POST(request: Request) {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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const body = await request.json()
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const accountNumbers: string[] = body.account_numbers
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if (!Array.isArray(accountNumbers) || accountNumbers.length === 0) {
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return NextResponse.json({ error: 'account_numbers array required' }, { status: 400 })
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}
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// Check which accounts already exist
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const { data: existing } = await supabase
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.from('chart_of_accounts')
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.select('account_number')
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.eq('user_id', user.id)
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.in('account_number', accountNumbers)
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const existingNumbers = new Set((existing || []).map((a) => a.account_number))
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// Build rows for accounts that don't already exist
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const newAccounts = accountNumbers
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.filter((num) => !existingNumbers.has(num))
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.map((num) => {
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const ref = getBASReference(num)
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if (!ref) return null
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return {
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user_id: user.id,
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account_number: ref.account_number,
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account_name: ref.account_name,
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account_class: ref.account_class,
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account_group: ref.account_group,
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account_type: ref.account_type,
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normal_balance: ref.normal_balance,
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plan_type: 'full_bas' as const,
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is_active: true,
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is_system_account: false,
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description: ref.description,
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sru_code: ref.sru_code,
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sort_order: parseInt(ref.account_number),
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}
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})
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.filter(Boolean)
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if (newAccounts.length === 0) {
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return NextResponse.json({
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data: [],
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message: 'All accounts already activated',
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activated: 0,
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skipped: accountNumbers.length,
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})
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}
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const { data, error } = await supabase
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.from('chart_of_accounts')
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.insert(newAccounts)
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.select()
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if (error) {
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return NextResponse.json({ error: error.message }, { status: 500 })
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}
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return NextResponse.json({
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data,
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activated: data?.length || 0,
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skipped: accountNumbers.length - (data?.length || 0),
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})
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}
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