Files
accounted/components/reports/INK2DeclarationView.tsx
T
Jakob Wennberg 0ef5593388 refactor(reports): restructure declaration pages around the filing pipeline (#992)
* refactor(reports): restructure declaration pages around the filing pipeline

Momsdeklaration (/reports/vat-declaration) becomes the four-step flow the
user actually runs: kontrollera, granska, bokfoer, laemna in.

- NEW VatChecksCard, mounted first and ungated: the local pre-flight
  checks and the RC-basis-gap worklist used to render inside
  SkatteverketPanel BELOW the filing CTAs, and vanished entirely for
  free-tier or not-connected users, exactly the manual filers who must
  not file a declaration the checks would have blocked.
- The gap worklist scales: compact DataList rows (first 8 + visa alla),
  visible shared classification selects, per-row overrides, bulk
  "Korrigera alla" behind a confirm dialog with serial progress, and an
  in-page declaration refetch replacing "Ladda om sidan". The list
  outlives the aggregate RC_BASIS_MISSING check so remaining rows never
  vanish after the first fix.
- Summary card: status Badge + font-display headline amount instead of a
  Badge carrying the number; sanctioned h3 section heads; Table
  primitive; NEW import block (rutor 50/60-62) and the utgaende sum now
  includes 60-62 so it matches ruta 49 arithmetic; drill-downs preserved.
- SkatteverketPanel stops being an API console: three forward buttons
  (Validera, Spara utkast, Laas och signera), six lookup/recovery actions
  in an overflow menu with two-line descriptions, destructive confirms on
  radera/koppla bort, one truthful notice slot (not-found is info, never
  green), visible disabled-reasons instead of title attrs, signing link
  as a real anchor plus auto re-check of inlaemning on tab refocus, and
  per-period state reset so a Q1 signing link can never show Q4's
  kvittens.
- VatCompositionChart deleted (decorative donut mixing in/out VAT);
  export menu keeps xlsx only, XML/PDF live in the Laemna in card.
- Sibling declaration pages adopt the same grammar: PS gets shadcn
  selects, auto-fetch with stale-discard, refresh button, envelope-parse
  fix (message_sv never existed); NE/INK2 auto-fetch on fiscal-year
  change (kills stale-year data), shared keyboard-accessible
  DeclarationRutaRow (fixes the expense sign bug), whole-krona amounts
  matching filed SRU values, neutral info notes instead of bg-primary/10,
  Skeleton loading, accessible download errors.

UI-only: no API, schema, or dependency changes. All strings hardcoded
Swedish (statutory surface). Adversarially reviewed (19-agent pass); all
10 confirmed findings fixed in this commit.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(reports): address CodeRabbit review on #992

- formatWholeKronor truncates instead of rounds: NE/INK2 SRU generators
  drop oere with Math.trunc, and the UI must show the filed figures.
- SkatteverketPanel disconnect surfaces non-ok responses instead of
  silently stopping the spinner.
- VatChecksCard distinguishes a failed rc-basis-gaps fetch from a real
  zero-gap result: destructive note + retry instead of the benign
  'Inga verifikationer hittades'.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-11 23:22:52 +02:00

382 lines
13 KiB
TypeScript

'use client'
import { useEffect, useState } from 'react'
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
import { Button } from '@/components/ui/button'
import { Skeleton } from '@/components/ui/skeleton'
import { Table, TableBody, TableHead, TableHeader, TableRow } from '@/components/ui/table'
import { Download, AlertCircle, AlertTriangle, Info } from 'lucide-react'
import {
DeclarationRutaRow,
formatWholeKronor,
} from '@/components/reports/DeclarationRutaRow'
import type { INK2Declaration } from '@/lib/reports/ink2/types'
import {
INK2R_RUTA_LABELS,
INK2R_ASSET_CODES,
INK2R_EQUITY_LIABILITY_CODES,
INK2R_INCOME_CODES,
} from '@/lib/reports/ink2/types'
/** API errors may be a plain string or the canonical { code, message } envelope. */
function parseApiError(error: unknown, fallback: string): string {
if (typeof error === 'string') return error
if (error && typeof error === 'object') {
const message = (error as { message?: unknown }).message
if (typeof message === 'string') return message
}
return fallback
}
export function INK2DeclarationView({ periodId }: { periodId: string }) {
// Fetch outcome tagged with the key it was requested under: switching
// fiscal year discards stale responses instead of leaving last year's
// declaration on screen (same pattern as the momsdeklaration view).
const [result, setResult] = useState<{
key: string
data?: INK2Declaration
error?: string
} | null>(null)
const [retryKey, setRetryKey] = useState(0)
const [downloading, setDownloading] = useState(false)
const [downloadError, setDownloadError] = useState<string | null>(null)
const fetchKey = periodId ? `${periodId}:${retryKey}` : null
useEffect(() => {
if (!fetchKey || !periodId) return
let cancelled = false
fetch(`/api/reports/ink2?period_id=${periodId}`)
.then(async (res) => {
const json = await res.json().catch(() => null)
if (cancelled) return
if (!res.ok || json?.error) {
setResult({
key: fetchKey,
error: parseApiError(json?.error, 'Kunde inte hämta INK2-deklaration'),
})
} else {
setResult({ key: fetchKey, data: json.data })
}
})
.catch(() => {
if (!cancelled) {
setResult({ key: fetchKey, error: 'Kunde inte hämta INK2-deklaration' })
}
})
return () => {
cancelled = true
}
}, [fetchKey, periodId])
const upToDate = result !== null && result.key === fetchKey
const data = result?.data ?? null
const error = upToDate ? (result.error ?? null) : null
const loading = fetchKey !== null && !upToDate
const downloadSRU = async () => {
setDownloading(true)
setDownloadError(null)
try {
const res = await fetch(`/api/reports/ink2?period_id=${periodId}&format=sru`)
if (!res.ok) throw new Error('Download failed')
const blob = await res.blob()
const filename = res.headers.get('Content-Disposition')?.match(/filename="(.+)"/)?.[1] || 'INK2_SRU.zip'
const url = URL.createObjectURL(blob)
const a = document.createElement('a')
a.href = url
a.download = filename
a.click()
URL.revokeObjectURL(url)
} catch {
setDownloadError('Kunde inte ladda ner SRU-filer')
} finally {
setDownloading(false)
}
}
if (error) {
return (
<Card>
<CardContent className="p-6 flex flex-wrap items-center gap-3 text-destructive">
<AlertCircle className="h-4 w-4 shrink-0" />
<span className="text-sm">{error}</span>
<Button variant="outline" onClick={() => setRetryKey((k) => k + 1)}>
Försök igen
</Button>
</CardContent>
</Card>
)
}
if (loading && !data) {
return (
<Card>
<CardContent className="p-6 space-y-4">
<Skeleton className="h-5 w-48" />
<Skeleton className="h-64" />
</CardContent>
</Card>
)
}
if (!data) return null
return (
<div
className={`space-y-8 transition-opacity duration-150 ${loading ? 'opacity-60' : ''}`}
>
{/* Header: company, year, filing artifact, and how to file it */}
<Card>
<CardHeader>
<div className="flex flex-wrap items-start justify-between gap-3">
<div>
<CardTitle className="text-base">INK2 (Aktiebolag)</CardTitle>
<p className="text-sm text-muted-foreground mt-1">
{data.companyInfo.companyName} · {data.fiscalYear.name}
{data.companyInfo.orgNumber && ` · Org.nr: ${data.companyInfo.orgNumber}`}
</p>
</div>
<Button variant="outline" onClick={downloadSRU} disabled={downloading}>
<Download className="h-4 w-4 mr-2" />
{downloading ? 'Laddar ner...' : 'Ladda ner SRU-filer'}
</Button>
</div>
{downloadError && (
<div role="alert" className="flex items-start gap-2 text-sm text-destructive">
<AlertCircle className="h-4 w-4 mt-1 shrink-0" />
{downloadError}
</div>
)}
</CardHeader>
<CardContent>
<div className="flex items-start gap-2 rounded-lg border border-border bg-muted/30 p-3">
<Info className="h-4 w-4 mt-1 shrink-0 text-muted-foreground" />
<div className="text-sm text-muted-foreground space-y-2">
<p>
INK2 visar det bokföringsmässiga resultatet baserat din bokföring.
</p>
<ol className="list-decimal pl-6 space-y-1">
<li>Ladda ner SRU-filerna (en ZIP med INFO.SRU och BLANKETTER.SRU).</li>
<li>
Ladda upp båda filerna till{' '}
<a
href="https://www1.skatteverket.se/fv/fv_web/start.do"
target="_blank"
rel="noopener noreferrer"
className="underline underline-offset-2 text-foreground"
>
Skatteverkets filöverföringstjänst
</a>.
</li>
</ol>
</div>
</div>
</CardContent>
</Card>
{/* Warnings */}
{data.warnings.length > 0 && (
<Card>
<CardContent className="py-4">
<div className="flex items-start gap-2">
<AlertTriangle className="h-4 w-4 mt-1 shrink-0 text-warning" />
<div className="space-y-1">
<p className="text-sm font-medium">
{data.warnings.length}{' '}
{data.warnings.length === 1 ? 'varning' : 'varningar'}
</p>
{data.warnings.map((warning, i) => (
<p key={i} className="text-sm text-muted-foreground">{warning}</p>
))}
</div>
</div>
</CardContent>
</Card>
)}
{/* Assets section */}
<Card>
<CardHeader>
<CardTitle className="text-base">Tillgångar</CardTitle>
</CardHeader>
<CardContent>
<Table>
<TableHeader>
<TableRow>
<TableHead className="px-0">Post</TableHead>
<TableHead className="px-0 text-right">Belopp</TableHead>
</TableRow>
</TableHeader>
<TableBody>
{INK2R_ASSET_CODES.map((code) => (
<DeclarationRutaRow
key={code}
code={code}
label={INK2R_RUTA_LABELS[code]}
amount={data.ink2r[code]}
accounts={data.breakdown[code]?.accounts || []}
/>
))}
</TableBody>
<tfoot>
<tr className="border-t font-medium">
<td className="py-2">Summa tillgångar</td>
<td className="py-2 text-right tabular-nums">
{formatWholeKronor(data.totals.totalAssets)}
</td>
</tr>
</tfoot>
</Table>
</CardContent>
</Card>
{/* Equity & Liabilities section */}
<Card>
<CardHeader>
<CardTitle className="text-base">Eget kapital och skulder</CardTitle>
</CardHeader>
<CardContent>
<Table>
<TableHeader>
<TableRow>
<TableHead className="px-0">Post</TableHead>
<TableHead className="px-0 text-right">Belopp</TableHead>
</TableRow>
</TableHeader>
<TableBody>
{INK2R_EQUITY_LIABILITY_CODES.map((code) => (
<DeclarationRutaRow
key={code}
code={code}
label={INK2R_RUTA_LABELS[code]}
amount={data.ink2r[code]}
accounts={data.breakdown[code]?.accounts || []}
/>
))}
</TableBody>
<tfoot>
<tr className="border-t font-medium">
<td className="py-2">Summa eget kapital och skulder</td>
<td className="py-2 text-right tabular-nums">
{formatWholeKronor(data.totals.totalEquityLiabilities)}
</td>
</tr>
</tfoot>
</Table>
</CardContent>
</Card>
{/* Income Statement section */}
<Card>
<CardHeader>
<CardTitle className="text-base">Resultaträkning</CardTitle>
</CardHeader>
<CardContent>
<Table>
<TableHeader>
<TableRow>
<TableHead className="px-0">Post</TableHead>
<TableHead className="px-0 text-right">Belopp</TableHead>
</TableRow>
</TableHeader>
<TableBody>
{INK2R_INCOME_CODES.map((code) => (
<DeclarationRutaRow
key={code}
code={code}
label={INK2R_RUTA_LABELS[code]}
amount={data.ink2r[code]}
accounts={data.breakdown[code]?.accounts || []}
/>
))}
</TableBody>
<tfoot>
<tr className="border-t font-medium">
<td className="py-2">Rörelseresultat</td>
<td
className={`py-2 text-right tabular-nums ${
data.totals.operatingResult >= 0 ? 'text-success' : 'text-destructive'
}`}
>
{formatWholeKronor(data.totals.operatingResult)}
</td>
</tr>
<tr className="border-t font-medium">
<td className="py-2">Årets resultat</td>
<td
className={`py-2 text-right tabular-nums ${
data.totals.resultAfterFinancial >= 0 ? 'text-success' : 'text-destructive'
}`}
>
{formatWholeKronor(data.totals.resultAfterFinancial)}
</td>
</tr>
</tfoot>
</Table>
</CardContent>
</Card>
{/* INK2S summary */}
<Card>
<CardHeader>
<CardTitle className="text-base">INK2S: Skattemässiga justeringar</CardTitle>
</CardHeader>
<CardContent>
<p className="text-sm text-muted-foreground mb-4">
Grundläggande justeringar beräknas automatiskt. Manuella justeringar
(periodiseringsfonder, koncernbidrag m.m.) hanteras av din
redovisningskonsult.
</p>
<Table>
<TableHeader>
<TableRow>
<TableHead className="px-0">Post</TableHead>
<TableHead className="px-0 text-right">Belopp</TableHead>
</TableRow>
</TableHeader>
<TableBody>
{/* At most one of 4.1/4.2 is nonzero: render only that one. A
zero-result year has both at 0, so both render then, or the
table would be nothing but its total row. */}
<DeclarationRutaRow
code="4.1"
label="Årets resultat (vinst)"
amount={data.ink2s['7650']}
hideWhenZero={data.ink2s['7750'] !== 0}
/>
<DeclarationRutaRow
code="4.2"
label="Årets resultat (förlust)"
amount={data.ink2s['7750']}
hideWhenZero={data.ink2s['7650'] !== 0}
/>
<DeclarationRutaRow
code="4.3a"
label="Skatt på årets resultat (ej avdragsgill)"
amount={data.ink2s['7651']}
/>
</TableBody>
<tfoot>
<tr className="border-t font-medium">
<td className="py-2">
{data.ink2s['8020'] > 0 ? 'Överskott (punkt 1.1)' : 'Underskott (punkt 1.2)'}
</td>
<td
className={`py-2 text-right tabular-nums ${
data.ink2s['8020'] > 0 ? 'text-success' : 'text-destructive'
}`}
>
{formatWholeKronor(
data.ink2s['8020'] > 0 ? data.ink2s['8020'] : data.ink2s['8021']
)}
</td>
</tr>
</tfoot>
</Table>
</CardContent>
</Card>
</div>
)
}