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>
63 lines
2.2 KiB
TypeScript
63 lines
2.2 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { fetchAllRows } from '@/lib/supabase/fetch-all'
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import { NextResponse } from 'next/server'
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import { BAS_REFERENCE } from '@/lib/bookkeeping/bas-reference'
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/**
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* GET /api/bookkeeping/accounts/reference
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*
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* Returns the full BAS reference catalog merged with the user's activation status.
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* Each reference account includes: is_activated (exists in user's chart), is_active, is_system_account, is_custom.
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*/
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export async function GET() {
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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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// Fetch user's chart of accounts (paginated to avoid 1000-row limit)
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try {
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const userAccounts = await fetchAllRows<{ account_number: string; is_active: boolean; is_system_account: boolean }>(({ from, to }) =>
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supabase
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.from('chart_of_accounts')
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.select('account_number, is_active, is_system_account')
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.eq('user_id', user.id)
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.range(from, to)
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)
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// Build lookup map
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const userAccountMap = new Map(
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userAccounts.map((a) => [a.account_number, a])
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)
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// Merge reference with user status
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const merged = BAS_REFERENCE.map((ref) => {
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const userAccount = userAccountMap.get(ref.account_number)
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return {
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...ref,
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is_activated: !!userAccount,
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is_active: userAccount?.is_active ?? false,
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is_system_account: userAccount?.is_system_account ?? false,
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}
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})
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// Also identify custom accounts (in user's chart but not in BAS reference)
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const basNumbers = new Set(BAS_REFERENCE.map((r) => r.account_number))
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const customAccounts = userAccounts
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.filter((a) => !basNumbers.has(a.account_number))
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.map((a) => ({
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account_number: a.account_number,
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is_custom: true,
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is_activated: true,
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is_active: a.is_active,
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is_system_account: a.is_system_account,
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}))
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return NextResponse.json({ data: merged, customAccounts })
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} catch (error) {
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return NextResponse.json({ error: error instanceof Error ? error.message : 'Failed to fetch accounts' }, { status: 500 })
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}
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}
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