03b569d708
- Remove all sector-specific extensions (construction, ecommerce, export, hotel, restaurant, tech) — only general-purpose extensions remain - Move NE-bilaga and SRU export from extensions to core reports (lib/reports/) - Move moms-box-mapping from extensions/export/shared to lib/vat/ - Replace per-extension API routes with catch-all dispatcher (app/api/extensions/ext/[...path]/route.ts) - Add manifest.json for each extension with metadata, env vars, and deps - Add api-routes.ts pattern for extension-defined API endpoints - Add code generation scripts (generate-extension-registry, create-extension) - Add extensions.config.json for opt-in extension loading - Add extensions.schema.json for config validation - Add email service interface with noop default (lib/email/service.ts) - Add CI workflow (core-build.yml) to verify core builds with zero extensions - Add migration 045: expand account_type CHECK for untaxed_reserves - Update CLAUDE.md with comprehensive extension system documentation - Update all report engines and bookkeeping services for new imports - Clean up extensions.schema.json to only list existing extensions Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
166 lines
4.2 KiB
TypeScript
166 lines
4.2 KiB
TypeScript
import type { SupabaseClient } from '@supabase/supabase-js'
|
|
import type { TaxCode } from '@/types'
|
|
|
|
/**
|
|
* Tax Code Service
|
|
*
|
|
* Manages decoupled tax codes for momsdeklaration.
|
|
* Tax codes map journal entry lines to specific moms rutor (boxes)
|
|
* on the Swedish VAT declaration form.
|
|
*/
|
|
|
|
/**
|
|
* Get all active tax codes for a user (including system codes)
|
|
*/
|
|
export async function getTaxCodes(supabase: SupabaseClient, userId: string): Promise<TaxCode[]> {
|
|
|
|
const { data, error } = await supabase
|
|
.from('tax_codes')
|
|
.select('*')
|
|
.or(`user_id.eq.${userId},user_id.is.null`)
|
|
.order('code')
|
|
|
|
if (error) {
|
|
throw new Error(`Failed to fetch tax codes: ${error.message}`)
|
|
}
|
|
|
|
return (data as TaxCode[]) || []
|
|
}
|
|
|
|
/**
|
|
* Get a single tax code by code string
|
|
*/
|
|
export async function getTaxCodeByCode(
|
|
supabase: SupabaseClient,
|
|
userId: string,
|
|
code: string
|
|
): Promise<TaxCode | null> {
|
|
|
|
// Prefer user-specific code over system code
|
|
const { data, error } = await supabase
|
|
.from('tax_codes')
|
|
.select('*')
|
|
.eq('code', code)
|
|
.or(`user_id.eq.${userId},user_id.is.null`)
|
|
.order('user_id', { ascending: false, nullsFirst: false })
|
|
.limit(1)
|
|
.single()
|
|
|
|
if (error) {
|
|
return null
|
|
}
|
|
|
|
return data as TaxCode
|
|
}
|
|
|
|
/**
|
|
* Moms box result from tax code aggregation
|
|
*/
|
|
export interface MomsBoxResult {
|
|
/** Ruta number (e.g. '05', '10', '48') */
|
|
box: string
|
|
/** Sum of amounts for this box */
|
|
amount: number
|
|
}
|
|
|
|
/**
|
|
* Calculate momsdeklaration from journal entry lines grouped by tax_code,
|
|
* then mapped via the tax_codes table to moms boxes.
|
|
*
|
|
* This is the new, tax-code-driven approach that replaces the hardcoded
|
|
* category-based VAT calculation.
|
|
*/
|
|
export async function calculateMomsFromTaxCodes(
|
|
supabase: SupabaseClient,
|
|
userId: string,
|
|
periodStart: string,
|
|
periodEnd: string
|
|
): Promise<MomsBoxResult[]> {
|
|
|
|
// Fetch journal entry lines with tax_code in the period
|
|
const { data: lines, error: linesError } = await supabase
|
|
.from('journal_entry_lines')
|
|
.select(`
|
|
tax_code,
|
|
debit_amount,
|
|
credit_amount,
|
|
journal_entry_id,
|
|
journal_entries!inner (
|
|
user_id,
|
|
entry_date,
|
|
status,
|
|
fiscal_period_id
|
|
)
|
|
`)
|
|
.not('tax_code', 'is', null)
|
|
.eq('journal_entries.user_id', userId)
|
|
.eq('journal_entries.status', 'posted')
|
|
.gte('journal_entries.entry_date', periodStart)
|
|
.lte('journal_entries.entry_date', periodEnd)
|
|
|
|
if (linesError) {
|
|
throw new Error(`Failed to fetch journal lines: ${linesError.message}`)
|
|
}
|
|
|
|
// Fetch all tax codes for lookup
|
|
const taxCodes = await getTaxCodes(supabase, userId)
|
|
const taxCodeMap = new Map<string, TaxCode>()
|
|
for (const tc of taxCodes) {
|
|
// User codes take precedence over system codes
|
|
if (!taxCodeMap.has(tc.code) || tc.user_id) {
|
|
taxCodeMap.set(tc.code, tc)
|
|
}
|
|
}
|
|
|
|
// Aggregate amounts by moms box
|
|
const boxTotals = new Map<string, number>()
|
|
|
|
for (const line of lines || []) {
|
|
if (!line.tax_code) continue
|
|
|
|
const taxCode = taxCodeMap.get(line.tax_code)
|
|
if (!taxCode) continue
|
|
|
|
const netAmount = Number(line.debit_amount || 0) - Number(line.credit_amount || 0)
|
|
const absAmount = Math.abs(netAmount)
|
|
|
|
// For output VAT: debit_amount goes to basis boxes, tax amount to tax boxes
|
|
// For input VAT: the amount goes to input boxes
|
|
const allBoxes = [
|
|
...taxCode.moms_basis_boxes,
|
|
...taxCode.moms_tax_boxes,
|
|
...taxCode.moms_input_boxes,
|
|
]
|
|
|
|
for (const box of allBoxes) {
|
|
const current = boxTotals.get(box) || 0
|
|
boxTotals.set(box, current + absAmount)
|
|
}
|
|
}
|
|
|
|
// Convert to result array
|
|
const results: MomsBoxResult[] = []
|
|
for (const [box, amount] of boxTotals) {
|
|
results.push({
|
|
box,
|
|
amount: Math.round(amount * 100) / 100,
|
|
})
|
|
}
|
|
|
|
return results.sort((a, b) => a.box.localeCompare(b.box))
|
|
}
|
|
|
|
/**
|
|
* Seed tax codes for a user by calling the database function
|
|
*/
|
|
export async function seedTaxCodes(supabase: SupabaseClient, userId: string): Promise<void> {
|
|
|
|
const { error } = await supabase.rpc('seed_tax_codes_for_user', {
|
|
p_user_id: userId,
|
|
})
|
|
|
|
if (error) {
|
|
throw new Error(`Failed to seed tax codes: ${error.message}`)
|
|
}
|
|
}
|