60e33c4b51
* feat(invoices): add Plusgiro input to bank details settings Plusgiro was already persisted, validated by the API schema, rendered on the invoice PDF and toggleable via "Visa plusgiro" — but the settings UI had no field to enter the number, so plusgiro-only users could not fill it in. Add the input next to Bankgiro with Luhn validation and hyphen formatting, include it in the save payload (normalised on save so raw digits still match the dashed schema format), and add sv/en strings. Adds validatePlusgiroNumber/formatPlusgiroNumber helpers + tests. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(invoices): respect non-VAT-registered seller in PDF preview + portal tooltips Two user-reported bugs: - PDF preview (/api/invoices/preview-pdf) ignored company.vat_registered and fell back to the customer-driven 25% rate, so a non-momsregistrerad seller saw VAT in the review step even though the created invoice books none. Mirror the server-side write gate (build-invoice-write.ts): force 0% when vat_registered is false (delivery notes excepted). - InfoTooltip rendered TooltipContent without a Portal, so tooltips were clipped by the scrollable DialogContent (overflow-y-auto) in the send-invoice journal-entry review. Wrap in TooltipPrimitive.Portal. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(transactions): book library mall from its literal lines, not a lossy fallback Booking a bank transaction with a user-created booking-template (mall) via the convertible "QuickReview" fast path reduced the template to a single category + one account_override, silently discarding the chosen debit/credit. A kundinbetalning mall (D 1930 / K 1510) booked as a generic cost (D 6991 / K 1930), or with a VAT line as D 1930 / K 1930 / K 2611 — and the result flipped with the direction inferred from the business/settlement line tags, so visually-identical templates produced different verifikationer. Route every library template through the journal-entry editor (applyTemplate -> /book), which posts the literal lines, regardless of convertibility. Add regression tests locking the contract. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bookkeeping): make the booking-time duplicate guard bypassable TRANSACTION_BOOK_POSSIBLE_DUPLICATE told users they could "book anyway" but the UI dead-ended on a toast with no way to do so. Add a shared DuplicateBookingDialog that surfaces the already-booked sibling and lets the user review it or book anyway (force bound to the reviewed candidate, which the server re-detects so a stale id cannot wave the guard away). - Wire the dialog into the /transactions categorize flow and the manual booking dialog (JournalEntryForm -> /api/transactions/[id]/book) - Bind the override to expected_duplicate_transaction_id OR expected_duplicate_journal_entry_id so ledger-only vouchers (paid invoice, salary run) can be confirmed too - Extend the guard to the pending-operations commit path and the MCP server - Tests for book/categorize routes, detection, and the commit guard Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bookkeeping): log duplicate-guard bypass to behandlingshistorik in the agent commit path The web /book and /categorize routes append a durable BankTransactionDuplicateDismissed event when a user books over a detected possible double-booking. The agent commit path (commitCategorizeTransaction, commitMarkInvoicePaid) skipped the guard silently on allow_duplicate=true, leaving no behandlingshistorik — an auditor could not reconstruct why the duplicate was allowed (BFNAR 2013:2 kap 8). When allow_duplicate=true, re-detect the candidate and append the dismissal event (BankTransactionDuplicateDismissed for the bank-line path, InvoiceDuplicatePaymentDismissed for mark-paid). Best-effort — a logging failure never blocks a legitimate booking. Payloads stay PII-safe (ids, amounts, dates only — no customer or merchant name). Also fix the misleading DuplicateBookingDialog JSDoc: the retry binds expected_duplicate_journal_entry_id, not candidate.transaction_id, so the systemdokumentation matches the actual control (BFL 7 kap). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * test(mcp-server): stub booking-duplicate guard in receipt-matcher categorize tests The gnubok_categorize_transaction tool runs the booking-time duplicate guard before staging; its detection queries consumed the queued supabase mock results, so the staging assertions saw a thrown duplicate error instead of a staged op. Mock detectBookingDuplicate to "no duplicate" since these tests don't exercise that path. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * refactor(transactions): use roundOre for duplicate-guard öre rounding Replace naive Math.round(x*100)/100 with roundOre() from @/lib/money in the booking-time duplicate guard (detection lib, commit executor, MCP categorize tool), satisfying the no-new-antipatterns ratchet guard. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(sie-export): paginate journal entries and lines to prevent truncation * fix(bookkeeping): keep the Verifikat/Utkast toggle reachable on an empty list The journal entry list early-returned a pristine empty card whenever the visible list was empty and no filter was active, returning before the Verifikat/Utkast toggle rendered. This stranded users with only drafts (no posted entries) and users who emptied the drafts list, who then had to use the main menu to get back to posted entries. Narrow the early return to a genuinely empty ledger (committed view, no drafts, no filters); make the in-list empty placeholder context-aware (no drafts / no filter matches / no posted entries yet); resolve the draft count before clearing loading on an empty committed list to avoid a toggle flicker. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(enable-banking): persist psu_type and reuse it on reconnect Reconnecting a bank connection re-derived psu_type from the company entity_type every time (aktiebolag -> 'business'), silently overriding the type the user actually authorized with. A connection that only signs as 'personal' — common for AB owners who use a personal Mobile BankID, notably at Handelsbanken — flipped back to 'business' on every consent renewal and failed at the bank's signing step. - Add nullable bank_connections.psu_type column (idempotent migration) - Persist psu_type on connect; on reconnect reuse the stored value (explicit client override still wins) - Let users switch account type (Företag/Privat) from the reconnect button - Tests for persistence, reuse, and override Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(import): set maxDuration=300 on bank-file execute to prevent timeout A full-year bank file (300+ rows) runs a sequential per-row ingest that takes ~85s of server time. The execute route set no maxDuration, so it inherited the platform default and was killed mid-run — the import "spins then aborts" for the user. Match the SIE import route and give it a 5-minute budget. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> * fix(transactions): add assistant entry point on transaction rows The agent ("Lena") could only be reached from Dokumentinkorgen, and only once an underlag was matched to a transaction. Transaktioner is the most common starting point for booking, so users could not start a booking with the assistant from there at all. Add a per-row "Fråga [namn]" button on unbooked transaction rows that opens the existing transaction.categorization intent with the row's transaction_id. The intent already reads any linked underlag, so it works whether or not a receipt is attached. No new logic — only the missing entry point. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(invoices): enable Swish payment QR on invoices Flip SHOW_SWISH_ON_INVOICE on so the Swish row and payment QR render on the invoice PDF, and make the "Visa Swish" settings toggle live (it was hardcoded disabled). The preview-pdf route now builds the QR too, so it shows in forhandsvisning. Position the QR in the top-right of the payment box. No Swish API integration -- the QR is generated offline and prefills the customer Swish app; reconciliation stays via bank matching. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bookkeeping): scope verifikat list to current year, add storno action, clarify correction preview Three UI fixes from user feedback; no engine logic changed. - List defaults to the current räkenskapsår instead of all years. Voucher numbers run per fiscal year (one A42/year), so showing every year at once made them look like duplicates. New resolveCurrentPeriodId helper. - Add 'Återför (storno)' action on the entry detail page and list row, wiring the existing reverseEntry — a pure reversal (BFL 5 kap 5§) with no replacement, distinct from 'Rätta'. - Correction 'Effekt per konto' preview now labels a removed account 'tas bort' (vs a bare dash) and warns when the proposal is unbalanced; dialog explains the rows are the full new verifikat. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(bank_connections): add psu_type column to persist chosen authorization type * feat(errors): add CannotReverseStornoError for handling reversal of storno or correction entries --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
556 lines
18 KiB
TypeScript
556 lines
18 KiB
TypeScript
import { NextResponse } from 'next/server'
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// ============================================================================
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// Error codes
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// ============================================================================
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export const ACCOUNTS_NOT_IN_CHART = 'ACCOUNTS_NOT_IN_CHART' as const
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export const JOURNAL_ENTRY_NOT_BALANCED = 'JOURNAL_ENTRY_NOT_BALANCED' as const
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export const FISCAL_PERIOD_NOT_FOUND = 'FISCAL_PERIOD_NOT_FOUND' as const
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export const ENTRY_DATE_OUTSIDE_FISCAL_PERIOD = 'ENTRY_DATE_OUTSIDE_FISCAL_PERIOD' as const
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export const JOURNAL_ENTRY_NOT_FOUND = 'JOURNAL_ENTRY_NOT_FOUND' as const
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export const CANNOT_REVERSE_NON_POSTED = 'CANNOT_REVERSE_NON_POSTED' as const
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export const CANNOT_REVERSE_STORNO = 'CANNOT_REVERSE_STORNO' as const
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export const CANNOT_CORRECT_NON_POSTED = 'CANNOT_CORRECT_NON_POSTED' as const
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export const CANNOT_EDIT_NON_DRAFT = 'CANNOT_EDIT_NON_DRAFT' as const
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export const ENTRY_ALREADY_REVERSED = 'ENTRY_ALREADY_REVERSED' as const
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export const CURRENCY_REVALUATION_ALREADY_EXISTS = 'CURRENCY_REVALUATION_ALREADY_EXISTS' as const
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export const INVALID_MAPPING_RESULT = 'INVALID_MAPPING_RESULT' as const
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export const BOOKKEEPING_DATABASE_ERROR = 'BOOKKEEPING_DATABASE_ERROR' as const
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export const MEANINGLESS_CORRECTION = 'MEANINGLESS_CORRECTION' as const
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export const NO_OPEN_PERIOD_FOR_DATE = 'NO_OPEN_PERIOD_FOR_DATE' as const
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export const TARGET_PERIOD_CLOSED = 'TARGET_PERIOD_CLOSED' as const
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export const TARGET_PERIOD_LOCKED = 'TARGET_PERIOD_LOCKED' as const
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// ============================================================================
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// AccountsNotInChartError — kept for back-compat (many existing call sites)
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// ============================================================================
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export class AccountsNotInChartError extends Error {
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readonly code = ACCOUNTS_NOT_IN_CHART
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readonly accountNumbers: string[]
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constructor(accountNumbers: string[]) {
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// Numeric-first sort so mixed-length BAS codes (rare but possible) order
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// by value rather than by UTF-16 code units — otherwise ['245', '1930']
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// would sort to ['1930', '245'] under the default string comparator,
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// confusing a user about which accounts to activate in Kontoplan.
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// Non-numeric tokens fall back to a stable string compare so the order
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// is fully deterministic for any input.
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const sorted = [...new Set(accountNumbers)].sort(compareAccountNumbers)
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super(`Accounts not enabled in chart of accounts: ${sorted.join(', ')}`)
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this.name = 'AccountsNotInChartError'
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this.accountNumbers = sorted
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}
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}
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function compareAccountNumbers(a: string, b: string): number {
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const na = Number(a)
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const nb = Number(b)
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const aIsNum = Number.isFinite(na)
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const bIsNum = Number.isFinite(nb)
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if (aIsNum && bIsNum) {
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if (na !== nb) return na - nb
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// Same numeric value but different string (e.g. "0245" vs "245") —
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// break the tie deterministically by string.
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return a < b ? -1 : a > b ? 1 : 0
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}
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if (aIsNum) return -1
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if (bIsNum) return 1
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return a < b ? -1 : a > b ? 1 : 0
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}
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export function isAccountsNotInChartError(err: unknown): err is AccountsNotInChartError {
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return err instanceof AccountsNotInChartError
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}
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// ============================================================================
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// Semantic errors — carry structured data so getErrorMessage can format rich
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// Swedish translations with amounts / period names / status.
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// ============================================================================
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export class JournalEntryNotBalancedError extends Error {
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readonly code = JOURNAL_ENTRY_NOT_BALANCED
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constructor(
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public readonly totalDebit: number,
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public readonly totalCredit: number,
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public readonly kind: 'draft' | 'correction' = 'draft'
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) {
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super(`Journal entry is not balanced: debits (${totalDebit}) != credits (${totalCredit})`)
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this.name = 'JournalEntryNotBalancedError'
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}
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}
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export class FiscalPeriodNotFoundError extends Error {
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readonly code = FISCAL_PERIOD_NOT_FOUND
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constructor() {
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super('Fiscal period not found')
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this.name = 'FiscalPeriodNotFoundError'
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}
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}
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export class EntryDateOutsideFiscalPeriodError extends Error {
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readonly code = ENTRY_DATE_OUTSIDE_FISCAL_PERIOD
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constructor(
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public readonly entryDate: string,
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public readonly periodName: string,
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public readonly periodStart: string,
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public readonly periodEnd: string
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) {
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super(
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`Entry date ${entryDate} is outside fiscal period "${periodName}" (${periodStart} - ${periodEnd})`
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)
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this.name = 'EntryDateOutsideFiscalPeriodError'
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}
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}
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export class JournalEntryNotFoundError extends Error {
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readonly code = JOURNAL_ENTRY_NOT_FOUND
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constructor() {
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super('Journal entry not found')
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this.name = 'JournalEntryNotFoundError'
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}
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}
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export class CannotReverseNonPostedError extends Error {
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readonly code = CANNOT_REVERSE_NON_POSTED
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constructor(public readonly currentStatus: string) {
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super('Can only reverse posted entries')
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this.name = 'CannotReverseNonPostedError'
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}
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}
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/**
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* Raised when a storno (reversal) is attempted on an entry that is itself a
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* storno or a correction. Reversing such an entry would produce a
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* storno-of-a-storno and make the original verifikat's cancellation chain
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* ambiguous, violating the traceable-correction requirement of BFL 5 kap 5§.
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* The UI hides the "Återför" action for these source types; this is the
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* server-side backstop so a direct API call cannot bypass it.
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*/
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export class CannotReverseStornoError extends Error {
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readonly code = CANNOT_REVERSE_STORNO
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constructor(public readonly sourceType: string) {
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super('Cannot reverse a storno or correction entry')
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this.name = 'CannotReverseStornoError'
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}
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}
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export class CannotCorrectNonPostedError extends Error {
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readonly code = CANNOT_CORRECT_NON_POSTED
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constructor(public readonly currentStatus: string) {
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super('Can only correct posted entries')
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this.name = 'CannotCorrectNonPostedError'
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}
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}
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/**
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* Raised when an edit is attempted on a committed entry. Only drafts are
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* editable in place; posted/reversed/cancelled entries are immutable per BFL
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* 5 kap. (corrections go through storno). The DB immutability trigger is the
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* backstop — this gives a clean, translatable 409 before we reach it.
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*/
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export class CannotEditNonDraftError extends Error {
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readonly code = CANNOT_EDIT_NON_DRAFT
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constructor(public readonly currentStatus: string) {
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super('Only draft entries can be edited')
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this.name = 'CannotEditNonDraftError'
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}
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}
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export class EntryAlreadyReversedError extends Error {
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readonly code = ENTRY_ALREADY_REVERSED
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constructor() {
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super('Entry was already reversed by a concurrent operation')
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this.name = 'EntryAlreadyReversedError'
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}
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}
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export class CurrencyRevaluationAlreadyExistsError extends Error {
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readonly code = CURRENCY_REVALUATION_ALREADY_EXISTS
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constructor() {
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super('Currency revaluation already exists for this period')
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this.name = 'CurrencyRevaluationAlreadyExistsError'
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}
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}
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export type MeaninglessCorrectionReason =
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| 'net_zero_per_account'
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| 'identical_to_original'
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| 'no_date_change'
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export class MeaninglessCorrectionError extends Error {
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readonly code = MEANINGLESS_CORRECTION
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constructor(public readonly reason: MeaninglessCorrectionReason) {
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super(
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reason === 'net_zero_per_account'
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? 'Correction lines net to zero on every account — no economic event represented (BFL 5 kap. 5 §).'
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: reason === 'no_date_change'
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? 'New date equals the current date — nothing to move.'
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: 'Correction lines are identical to the original entry — nothing to correct.'
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)
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this.name = 'MeaninglessCorrectionError'
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}
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}
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/**
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* Raised when a verifikation is moved (recordate) to a date that no fiscal
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* period covers. We do not auto-create periods on a correction.
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*/
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export class NoOpenPeriodForDateError extends Error {
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readonly code = NO_OPEN_PERIOD_FOR_DATE
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constructor(public readonly date: string) {
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super(`No fiscal period covers ${date}`)
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this.name = 'NoOpenPeriodForDateError'
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}
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}
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/**
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* Raised when the target date of a recordate falls in a closed fiscal year
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* (bokslut). A closed year cannot be reopened — the correction must be booked
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* in the current open period instead.
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*/
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export class TargetPeriodClosedError extends Error {
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readonly code = TARGET_PERIOD_CLOSED
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constructor(public readonly date: string) {
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super(`The fiscal period covering ${date} is closed`)
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this.name = 'TargetPeriodClosedError'
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}
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}
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/**
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* Raised when the target date of a recordate falls in a locked period or is
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* covered by the company-wide bookkeeping lock date. Carries the lock date so
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* the UI can offer an unlock affordance.
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*/
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export class TargetPeriodLockedError extends Error {
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readonly code = TARGET_PERIOD_LOCKED
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constructor(
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public readonly date: string,
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public readonly lockDate: string | null
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) {
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super(
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`The fiscal period covering ${date} is locked${lockDate ? ` (lock date ${lockDate})` : ''}`
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)
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this.name = 'TargetPeriodLockedError'
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}
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}
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export class InvalidMappingResultError extends Error {
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readonly code = INVALID_MAPPING_RESULT
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constructor(
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public readonly debitAccount: string | null | undefined,
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public readonly creditAccount: string | null | undefined
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) {
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super(
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`Invalid mapping result: debit_account="${debitAccount}", credit_account="${creditAccount}". Both must be non-empty.`
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)
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this.name = 'InvalidMappingResultError'
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}
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}
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// ============================================================================
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// BookkeepingDatabaseError — single wrapper for all "Failed to <op>: <cause>"
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// engine throws. The `operation` tag is preserved for logs; the cause string
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// stays in `message` so period-lock / trigger messages can still be matched
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// by regex patterns in get-error-message.ts.
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// ============================================================================
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export type BookkeepingOperation =
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| 'get_next_voucher_number'
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| 'resolve_account_ids'
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| 'create_draft_entry'
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| 'create_entry_lines'
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| 'commit_entry'
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| 'create_reversal_entry'
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| 'create_reversal_lines'
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| 'post_reversal_entry'
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| 'create_corrected_entry'
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| 'create_corrected_lines'
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| 'post_corrected_entry'
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| 'fetch_currency_receivables'
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| 'fetch_currency_payables'
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| 'check_existing_revaluation'
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export class BookkeepingDatabaseError extends Error {
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readonly code = BOOKKEEPING_DATABASE_ERROR
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constructor(
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public readonly operation: BookkeepingOperation,
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public readonly cause: string | undefined
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) {
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super(cause ? `Database operation "${operation}" failed: ${cause}` : `Database operation "${operation}" failed`)
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this.name = 'BookkeepingDatabaseError'
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}
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}
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// ============================================================================
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// Type guard
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// ============================================================================
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/**
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* True if `err` is any typed bookkeeping error. Use this in inner catch blocks
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* that want to re-throw domain errors so the outer handler can translate them
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* via bookkeepingErrorResponse().
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*/
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export function isBookkeepingError(err: unknown): boolean {
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return (
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err instanceof AccountsNotInChartError ||
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err instanceof JournalEntryNotBalancedError ||
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err instanceof FiscalPeriodNotFoundError ||
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err instanceof EntryDateOutsideFiscalPeriodError ||
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err instanceof JournalEntryNotFoundError ||
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err instanceof CannotReverseNonPostedError ||
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err instanceof CannotReverseStornoError ||
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err instanceof CannotCorrectNonPostedError ||
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err instanceof CannotEditNonDraftError ||
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err instanceof EntryAlreadyReversedError ||
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err instanceof CurrencyRevaluationAlreadyExistsError ||
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err instanceof InvalidMappingResultError ||
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err instanceof BookkeepingDatabaseError ||
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err instanceof MeaninglessCorrectionError ||
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err instanceof NoOpenPeriodForDateError ||
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err instanceof TargetPeriodClosedError ||
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err instanceof TargetPeriodLockedError
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)
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}
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// ============================================================================
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// Response helpers
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// ============================================================================
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/**
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* Build a structured 400 response for AccountsNotInChartError.
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* Kept for back-compat with existing callers; new code should prefer
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* bookkeepingErrorResponse() which covers all typed bookkeeping errors.
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*/
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export function accountsNotInChartResponse(err: AccountsNotInChartError) {
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return NextResponse.json(
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{
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error: {
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code: err.code,
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message: `Följande konton behöver aktiveras: ${err.accountNumbers.join(', ')}`,
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// Dual-emit: top-level for legacy frontend callers, nested under
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// `details` to match the v1 envelope shape so a single client (MCP
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// or external) can read `error.details.account_numbers` regardless
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// of which categorize endpoint it hit.
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account_numbers: err.accountNumbers,
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details: { account_numbers: err.accountNumbers },
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},
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},
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{ status: 400 }
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)
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}
|
|
|
|
/**
|
|
* Build a structured JSON response for any typed bookkeeping error.
|
|
* Returns null if `err` is not a recognized bookkeeping error so callers can
|
|
* fall through to their existing generic handling.
|
|
*
|
|
* Response shape: { error: { code, message, details? } }
|
|
* HTTP status: 404 for *_NOT_FOUND, 409 for concurrent/duplicate conflicts,
|
|
* 500 for BOOKKEEPING_DATABASE_ERROR, 400 otherwise.
|
|
*/
|
|
export function bookkeepingErrorResponse(err: unknown): NextResponse | null {
|
|
if (err instanceof AccountsNotInChartError) {
|
|
return accountsNotInChartResponse(err)
|
|
}
|
|
|
|
if (err instanceof JournalEntryNotBalancedError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: {
|
|
totalDebit: err.totalDebit,
|
|
totalCredit: err.totalCredit,
|
|
kind: err.kind,
|
|
},
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof FiscalPeriodNotFoundError) {
|
|
return NextResponse.json(
|
|
{ error: { code: err.code, message: err.message } },
|
|
{ status: 404 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof EntryDateOutsideFiscalPeriodError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: {
|
|
entryDate: err.entryDate,
|
|
periodName: err.periodName,
|
|
periodStart: err.periodStart,
|
|
periodEnd: err.periodEnd,
|
|
},
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof JournalEntryNotFoundError) {
|
|
return NextResponse.json(
|
|
{ error: { code: err.code, message: err.message } },
|
|
{ status: 404 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof CannotReverseNonPostedError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { currentStatus: err.currentStatus },
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof CannotReverseStornoError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { sourceType: err.sourceType },
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof CannotCorrectNonPostedError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { currentStatus: err.currentStatus },
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof CannotEditNonDraftError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { currentStatus: err.currentStatus },
|
|
},
|
|
},
|
|
{ status: 409 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof EntryAlreadyReversedError) {
|
|
return NextResponse.json(
|
|
{ error: { code: err.code, message: err.message } },
|
|
{ status: 409 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof CurrencyRevaluationAlreadyExistsError) {
|
|
return NextResponse.json(
|
|
{ error: { code: err.code, message: err.message } },
|
|
{ status: 409 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof InvalidMappingResultError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: {
|
|
debitAccount: err.debitAccount,
|
|
creditAccount: err.creditAccount,
|
|
},
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof MeaninglessCorrectionError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { reason: err.reason },
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof NoOpenPeriodForDateError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { date: err.date },
|
|
},
|
|
},
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof TargetPeriodClosedError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { date: err.date },
|
|
},
|
|
},
|
|
{ status: 409 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof TargetPeriodLockedError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { date: err.date, lockDate: err.lockDate },
|
|
},
|
|
},
|
|
{ status: 409 }
|
|
)
|
|
}
|
|
|
|
if (err instanceof BookkeepingDatabaseError) {
|
|
return NextResponse.json(
|
|
{
|
|
error: {
|
|
code: err.code,
|
|
message: err.message,
|
|
details: { operation: err.operation },
|
|
},
|
|
},
|
|
{ status: 500 }
|
|
)
|
|
}
|
|
|
|
return null
|
|
}
|