a9bf24ce0b
Expand supplier invoice module with overdue cron job, credit note journal entries, and event emissions on approve/mark-paid/create flows. Add entity type (EF/AB) awareness to transaction categorization UI and category mapping logic. Add comprehensive tests for supplier-invoice-entries, transaction-entries, and expanded API route coverage. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
78 lines
3.3 KiB
TypeScript
78 lines
3.3 KiB
TypeScript
import type { Transaction, TransactionCategory, Invoice, Customer, SupplierInvoice, VatTreatment, InvoiceInboxItem } from '@/types'
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// Shared transaction type with potential invoice data
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export interface TransactionWithInvoice extends Transaction {
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potential_invoice?: Invoice & { customer?: Customer }
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potential_supplier_invoice?: SupplierInvoice
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matched_inbox_item?: InvoiceInboxItem
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}
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// Page view modes
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export type ViewMode = 'inbox' | 'history'
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export type HistoryFilter = 'all' | 'business' | 'private'
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// Handler types
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// Returns the journal_entry_id on success, null on failure
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export type CategorizeHandler = (
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id: string,
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isBusiness: boolean,
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category?: TransactionCategory,
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vatTreatment?: VatTreatment,
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accountOverride?: string,
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templateId?: string,
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inboxItemId?: string
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) => Promise<string | null>
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export type MatchInvoiceHandler = (
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transactionId: string,
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invoiceId: string
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) => Promise<boolean>
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// Category option type
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export interface CategoryOption {
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value: TransactionCategory
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label: string
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account?: string
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}
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// Shared category arrays
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export const EXPENSE_CATEGORIES: CategoryOption[] = [
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{ value: 'expense_representation', label: 'Representation', account: '6071' },
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{ value: 'expense_equipment', label: 'Utrustning', account: '5410' },
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{ value: 'expense_software', label: 'Programvara', account: '5420' },
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{ value: 'expense_consumables', label: 'Material', account: '5460' },
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{ value: 'expense_travel', label: 'Resor', account: '5800' },
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{ value: 'expense_office', label: 'Kontor', account: '6110' },
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{ value: 'expense_vehicle', label: 'Bil & drivmedel', account: '5611' },
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{ value: 'expense_telecom', label: 'Telefon & internet', account: '6200' },
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{ value: 'expense_marketing', label: 'Marknadsföring', account: '5910' },
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{ value: 'expense_professional_services', label: 'Konsulter', account: '6530' },
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{ value: 'expense_education', label: 'Utbildning', account: '6991' },
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{ value: 'expense_bank_fees', label: 'Bankavgift', account: '6570' },
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{ value: 'expense_card_fees', label: 'Kortavgift', account: '6570' },
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{ value: 'expense_currency_exchange', label: 'Valutaväxling', account: '7960' },
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{ value: 'expense_other', label: 'Övrigt', account: '6991' },
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]
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export const INCOME_CATEGORIES: CategoryOption[] = [
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{ value: 'income_services', label: 'Tjänster', account: '3001' },
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{ value: 'income_products', label: 'Produkter', account: '3001' },
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{ value: 'income_other', label: 'Övrigt', account: '3900' },
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]
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export interface VatTreatmentOption {
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value: VatTreatment | 'none'
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label: string
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description?: string
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}
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export const VAT_TREATMENT_OPTIONS: VatTreatmentOption[] = [
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{ value: 'standard_25', label: 'Moms 25%' },
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{ value: 'reduced_12', label: 'Moms 12%', description: 'Livsmedel, hotell, camping' },
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{ value: 'reduced_6', label: 'Moms 6%', description: 'Böcker, tidningar, kollektivtrafik' },
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{ value: 'reverse_charge', label: 'Omvänd skattskyldighet', description: 'Köparen redovisar momsen (EU-tjänster m.m.)' },
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{ value: 'export', label: 'Export', description: 'Försäljning utanför EU (behåller avdragsrätt)' },
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{ value: 'exempt', label: 'Momsfri', description: 'Undantaget enligt ML (vård, utbildning, finans)' },
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{ value: 'none', label: 'Ingen moms', description: 'Ej momspliktigt (t.ex. lön, privata uttag)' },
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]
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