Files
accounted/lib/invoices/pdf-render-helpers.ts
T
MattssonandClaude Fable 5.1 d670fe6663 feat(invoices): named payee accounts and per-invoice choice of bank account (#2233)
* fix(enable-banking): read BBAN from AccountIdentification.other and store it on the account

Enable Banking has no top-level `bban` key on AccountIdentification: a
Swedish BBAN (clearing + account number) arrives as `other.identification`
with `other.scheme_name = 'BBAN'`, or in `all_account_ids`. The client typed
`bban?: string` and read `.bban`, so the value was always undefined: no
connected account ever carried its clearing + account number, and domestic
counterparty accounts on transactions were dropped.

Type the identifiers per the OpenAPI spec, add extractBban() and
pickAccountIdentifier(), read counterparty identifiers through the scheme
list (IBAN, then BBAN/BGNR/PGNR, then anything), and store `bban` on
StoredAccount from the OAuth callback. The external_id dedup scope stays
IBAN-then-uid and is untouched.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* feat(invoices): named payee accounts on cash_accounts with a default per currency

A company had exactly one set of payment instructions per invoice currency
(company_settings.invoice_payment_accounts), picked by currency alone. A
second SEK bank account, or a second bankgiro number, had nowhere to live.

cash_accounts is already the per-company bank-account entity. Migration
20260903150000 adds the payee fields (bankgiro, plusgiro, clearing +
account number, BBAN, BIC, Swish, foreign routing) plus invoice_payee, a
small invoice_payee_defaults table (one default account per currency; one
account may be the default for several currencies, a SEK account with an
IBAN is the usual EUR payee), and a SECURITY DEFINER mirror that rewrites
the legacy map and the SEK bank columns from the default accounts. Every
existing reader (PDF, email, reminders, v1, MCP) keeps working; the three
writers that only touched legacy columns (PUT /api/settings, v1 settings,
MCP update_company_settings) now write through to the default account, so
what an agent sets is what the PDF prints. Peppol PaymentMeans is built
from the resolver instead of the raw legacy column. bg_pg is dropped
(never read or written; NULL on every prod and staging row).

Backfill lands only on existing cash accounts (primary, IBAN match, or the
only enabled account in the currency). Entries with no target stay in the
map as the resolver fallback and get an attach action in settings.

New: POST /api/cash-accounts (manual bank account on the next free 19xx),
PATCH /api/cash-accounts/[id] payee fields (owner/admin), GET/PUT
/api/cash-accounts/payee-defaults. Settings page rewritten as an account
list with per-currency defaults. Behandlingshistorik and the full archive
cover the new table and columns.

Verified on staging: migration applied (11 defaults landed), mirror
trigger observed rewriting company_settings from a payee edit.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* feat(invoices): choose which bank account an invoice is paid to, frozen at issue

Migration 20260903160000 adds invoices.payment_cash_account_id (FK to
cash_accounts, SET NULL) and invoices.payment_details, the payee fields
frozen when the account is chosen and refreshed at issue.

Resolver: resolveInvoicePaymentAccount / companyWithInvoicePaymentAccount /
assertInvoicePaymentAccountForRender take an optional override, and
hasRequiredInvoicePaymentAccount reads it from the invoice row, so every
surface (PDF, Swish QR, email, reminders, payment confirmation, Peppol,
recurring, staged MCP send) prints the frozen payee when one exists and the
company default per currency otherwise. Invoices that never chose an
account behave exactly as before.

Issue paths (mark-sent, send, v1 send, v1 mark-sent, Peppol send,
recurring, MCP send and mark-sent) refresh the snapshot from the account as
it is at issue; a chosen account that is disabled, un-flagged or unusable
for the currency blocks with INVOICE_SEND_PAYMENT_ACCOUNT_INVALID.

Writers: dashboard POST/PATCH, v1 create/update and MCP create_invoice
accept payment_cash_account_id and validate it against the company's payee
accounts (INVOICE_PAYEE_ACCOUNT_INVALID). Credit notes inherit the
original's payee; copies carry the choice; preview-pdf renders the chosen
account. The editor shows "Betalas till" under the currency when the
company has two or more usable payee accounts for that currency.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* feat(invoices): book manual payments on the invoice's chosen bank account

Manual mark-paid (dashboard, v1, MCP gnubok_mark_invoice_as_paid) and the
booking dialog's proposed lines debited 1930 regardless of which bank
account the invoice asked to be paid to. They now resolve the chosen
payee account's ledger account (resolveInvoiceSettlementAccount) and fall
back to 1930 only when no account was chosen or the row is gone.

Bank-transaction matching keeps debiting the account the money landed on
and does not filter by the chosen account; between equal-confidence
candidates it prefers the invoice that asked to be paid to the landing
account. Scores are untouched, so nothing new auto-matches.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* chore(invoices): keep the payload-size and phantom-column ceilings after the payee work

Shorten the new gnubok_create_invoice argument description (tools/list
payload was 29 bytes over the 60 kB budget), inline the cash-account payee
UPDATE/INSERT payloads and the settings select strings as literals so the
phantom-column scanner can read their columns, and reuse ACCOUNT_NUMBER_RE
instead of a hand-rolled copy.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* fix(invoices): harden the payee model after review (admin-only payee columns, separate payee IBAN, company-scoped FK)

Review findings from CodeRabbit, Superagent, the Swedish accounting review
and three skeptic passes, resolved in one batch:

Schema (both migrations are unshipped and edited in place):
- cash_accounts.payee_iban: the printed IBAN is its own column. iban stays
  the bank identity written by every sync and used to re-pair on reconnect,
  so a sync can no longer rewrite an invoice instruction or resurrect a
  cleared IBAN. The backfill copies each currency entry verbatim onto the
  target account (IBAN match first, then primary), so every invoice keeps
  printing exactly what it printed before; the bank IBAN is never pushed
  onto invoices that did not carry one.
- Payee columns are owner/admin-only at the database (BEFORE trigger,
  service role exempt): cash_accounts is member-writable for bank sync, and
  the SECURITY DEFINER mirror would otherwise have let a member rewrite
  where customers pay.
- Revoking an account as payee or disabling it drops its defaults; deleting
  a default drops that currency from the map and clears the legacy SEK
  columns (an admin saying "nothing to print" must not keep printing a
  closed account). The mirror leaves the legacy SEK columns alone when the
  map has no SEK entry, so legacy-only companies are never wiped by a
  mirror run for another currency.
- Audit and mirror triggers fire on the same column set; anon and
  authenticated can no longer execute the trigger-only definer functions.
- invoices.payment_cash_account_id is a composite same-company FK with
  SET NULL scoped to the account column.

Code:
- Only 19xx bank accounts can be payee: PATCH, the defaults PUT (which now
  also requires enabled, payee-flagged and usable for the currency),
  resolveInvoicePayeeChoice, and the mark-paid settlement resolver (which
  also refuses disabled rows and logs every fallback to 1930).
- createManualBankAccount excludes every ledger slot any row already holds
  (findFreeLedgerAccount treats a manual holder as free; this path inserts).
- The legacy settings writers (PUT /api/settings, v1, MCP) write through to
  the account BEFORE updating company_settings and fail the request on
  error; the account is written before it is adopted as default so the
  mirror never sees an empty payee.
- snapshotInvoicePayee: dry runs no longer persist; a failed snapshot write
  blocks issue (INVOICE_PAYEE_SNAPSHOT_FAILED). v1 mark-sent/mark-paid
  projections carry the payee columns; v1 create validates the payee
  before the dry-run return and echoes it in the preview.
- pickAccountIdentifier: supplementary IBAN wins over a primary BBAN, and
  non-account schemes (card PANs) are never persisted.
- Editor shows the payee select for a single usable account with no
  default; the booking dialog waits for cash accounts before proposing
  lines; a failed default write no longer hides a created account.
- Behandlingshistorik names the account on created/deleted defaults.
- Regenerated skills/accounted-api; MCP argument description trimmed under
  the tools/list payload ceiling.

Declined: clearing legacy columns via a forward migration (the mirror now
does it on delete); Swedish review's "show the debit account in the
mark-paid UI" (the booking dialog already proposes and lets the user edit
the debit line); manual ledger collision (UNIQUE exists, and the create
path now rejects it with a clear error); Peppol aligning to the PDF value
for companies whose legacy column had drifted from the map (the PDF is the
customer-facing document; both now agree).

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* fix(invoices): read NEW.invoice_payee only on the cash_accounts branch of the mirror trigger

trg_mirror_invoice_payee_defaults fires for both tables; plpgsql resolves
record fields per expression, so the combined condition failed with
"record new has no field invoice_payee" whenever a default row changed,
which took down every pg-real case on the payee tables. The revoke/disable
check now sits inside its own TG_TABLE_NAME branch. The MCP settings
executor test mocks the payee write-through like the settings route test
already does.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* fix(invoices): keep member disables from revoking payee defaults, gate payee on 1920-1999, fit the MCP payload

Cycle 3 of /resolve-pr on #2233.

Superagent P1: the SECURITY DEFINER mirror trigger deleted an admin's
invoice_payee_defaults rows whenever cash_accounts.enabled flipped to
false, and enabled is member-writable (the bank picker's "Synkas ej"), so
a member could undo an admin's payee decision. The trigger now drops
defaults only on the admin-only invoice_payee true -> false revoke; the
mirror trigger's WHEN no longer lists enabled. Disabled accounts stay out
of the pick lists and the send gate already refuses an invoice that chose
one. Applied to staging as the same function + trigger definition and
probed inside a rolled-back block: disable keeps the default and the
mirrored bankgiro, revoke clears both.

pg-real: the admin-guard test ran three expectations inside one
withUserContext transaction; the first raise aborted it and the next
statement failed with "current transaction is aborted". One transaction
per expectation now, and the member case also flips enabled to prove the
column stays member-level.

Swedish review: payee eligibility was /^19\d\d$/, which admits 1910 Kassa
and the 1911-1919 tills. A customer pays to a giro or bank account, so
isBankCashAccount, CreateCashAccountSchema.ledger_account and the PATCH
route now require BAS 1920-1999; tests cover 1910 and 1919.

Unit tests (3/4): the tools/list payload guard read 60 025, then 60 014
tokens after main merged #2166 and #2163 alongside this branch. The
ceiling is not bumped and no read on this surface is a demotion
candidate, so gnubok_create_invoice drops payment_cash_account_id;
agent-created invoices print the per-currency default and v1 REST plus
the editor keep the field. Recorded in DECISIONS.md.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* chore(migrations): move invoices_payment_cash_account to 20260903183000 after colliding with main's KPI migration

origin/main merged 20260903160000_kpi_monthly_include_reversed_originals
while this branch held the same version; identical versions abort the
Supabase apply. Staging's schema_migrations row was moved to the new
version with the file.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01UaZTY21HVN57hJoPXKSLjV

* fix(invoices): gate invoice_payee on BAS 1920-1999 at the database, and unblock the typecheck ratchet

Cycle 4 of /resolve-pr on #2233, on Emil's go.

Swedish review: the 1920-1999 payee rule lived only in the routes. The
cash_accounts_payee_admin_only trigger now also refuses invoice_payee on
any other ledger (INVOICE_PAYEE_ACCOUNT_INVALID, 23514), whoever writes
it, and the backfill only targets giro/bank rows, so a company whose
single enabled cash_accounts row is a Stripe clearing account keeps its
legacy bankgiro in company_settings instead of landing it on 1686. pg
test covers insert and update on 1686 and 1910; the function was applied
to staging and probed.

Typecheck ratchet: main is red from two merges that landed with failing
Checks, and every branch that syncs it inherits the errors.
  - #2242 added POST(req) calls to the fiscal-periods route test without
    the route params argument withRouteContext handlers take (25 errors
    in the file, baseline 23). All 25 calls now pass
    createMockRouteParams({}).
  - #2247 made SyncResult.requestedFromDate and historyNarrowed required;
    the 13 mockedSync results in the enable-banking accounts-route test
    lacked them. They now carry a fixed date and historyNarrowed: false.
Both files' tests pass unchanged in behaviour.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

* chore(migrations): move invoices_payment_cash_account to 20260903193000 after colliding with main's party_promotion

origin/main merged 20260903183000_party_promotion while this branch held
the same version. Staging's schema_migrations row must follow (pending:
the Supabase MCP was disconnected at the time of this commit).

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
2026-09-03 21:06:45 +02:00

336 lines
14 KiB
TypeScript

/**
* Shared helpers for invoice PDF render call sites.
*
* Three responsibilities:
* 1. Build the branding object from company settings.
* 2. Resolve the company logo into a format @react-pdf/renderer can draw.
* 3. Build the optional Swish payment QR.
*
* Why the logo needs resolving (issue #772: "Logotyp kommer inte med på
* fakturor"): @react-pdf/renderer's <Image> only decodes JPG and PNG, but the
* logo upload route and the `logos` storage bucket both accept SVG and WebP.
* When the logo is an SVG/WebP, @react-pdf fails to decode it and *silently*
* swallows the error (a console.warn inside a try/catch in its fetchImage step):
* so the invoice renders fine but with no logo, and nothing surfaces.
*
* Fix: fetch the stored logo and re-encode it to a PNG data URL via sharp, then
* hand the template a company whose `logo_url` is that data URL. This makes the
* logo render regardless of the uploaded format and removes the render-time
* dependency on a remote fetch succeeding inside @react-pdf.
*/
import QRCode from 'qrcode'
import type { CompanySettings, Currency, Invoice, InvoicePaymentAccount } from '@/types'
import { brandingFromCompanySettings, SHOW_SWISH_ON_INVOICE, type InvoiceBranding } from '@/lib/invoices/pdf-template'
import { buildSwishQrPayload } from '@/lib/payments/swish'
import { getAmountToPay } from '@/lib/invoices/rounding'
import { createLogger } from '@/lib/logger'
import { isUnsafeUrlError, readBodyWithCap, safeFetch } from '@/lib/http/safe-fetch'
import { LOGO_UPLOAD_MAX_BYTES } from '@/lib/invoices/branding-constants'
import { prepareInvoiceFont } from '@/lib/invoices/pdf-fonts'
import {
assertInvoicePaymentAccountForRender,
companyWithInvoicePaymentAccount,
} from '@/lib/invoices/payment-accounts'
const log = createLogger('invoice.swish-qr')
const paymentLinkLog = createLogger('invoice.payment-link-qr')
const logoLog = createLogger('invoice.logo')
export interface InvoicePdfRenderExtras {
branding: InvoiceBranding
/**
* The company settings to pass to InvoicePDF. Identical to the input except
* `logo_url` is replaced by an embedded PNG data URL when the stored logo
* could be fetched and re-encoded, or set to null when the stored URL was
* refused by the outbound URL guard (the invoice then renders without a
* logo). A transient failure keeps the original URL only when it points at
* the deployment's own storage origin; @react-pdf must never be handed an
* arbitrary remote URL to fetch unguarded.
*/
company: CompanySettings
}
export interface InvoicePdfRenderOptions {
paymentAccountRequired?: boolean
/**
* The invoice's own frozen payee (invoices.payment_details) when it chose
* a bank account. Null/undefined = the company's default for the currency.
*/
payee?: Partial<InvoicePaymentAccount> | null
}
// A company's logo is reused across every invoice render, and twice per send
// (preflight + final render), and once per invoice in recurring/batch loops:
// so cache the re-encoded result keyed by logo URL. Only successes are cached
// (with a short TTL); a transient fetch blip is retried on the next render
// rather than sticking around as a logo-less invoice. Bounded so a long-lived
// self-hosted process doesn't grow the map without limit.
const LOGO_CACHE_TTL_MS = 5 * 60 * 1000
const LOGO_CACHE_MAX = 50
const logoDataUrlCache = new Map<string, { dataUrl: string; at: number }>()
// The invoice draws the logo at up to 240pt by 80pt, so 600px keeps it crisp
// while bounding the embedded base64 payload.
const LOGO_MAX_PX = 600
// Bound the logo fetch so a slow or oversized response can't hang or balloon an
// invoice render. The upload route only ever writes Supabase `logos`-bucket
// URLs, but company members can PATCH `company_settings.logo_url` directly
// through PostgREST, so the stored value is tenant-controlled input that this
// server fetches: it goes through `safeFetch` (public address only, no
// redirects) unless it sits on the deployment's own storage origin.
const LOGO_FETCH_TIMEOUT_MS = 5_000
/**
* What became of a stored logo URL:
* embedded: fetched, re-encoded, safe to hand to @react-pdf as a data URL
* refused: the outbound URL guard said no (private address, non-http(s),
* redirect); the invoice renders without a logo
* failed: transient or decode failure after the guard passed
*/
type LogoResolution =
| { kind: 'embedded'; dataUrl: string }
| { kind: 'refused' }
| { kind: 'failed' }
// Coalesce concurrent renders of the same logo (preflight + final on a send, and
// every invoice in a recurring/batch loop) onto one in-flight fetch+encode
// instead of each doing the full round-trip before the first result is cached.
const logoInflight = new Map<string, Promise<LogoResolution>>()
/**
* The origin the app's own Supabase storage lives on. Logos uploaded through
* the app always resolve here, and on a self-hosted install this origin may
* legitimately be a private address (a NAS on the LAN), so it is exempt from
* the public-address check. Redirect refusal and the size cap still apply.
*/
function trustedLogoOrigins(): string[] {
const raw = process.env.NEXT_PUBLIC_SUPABASE_URL
if (!raw) return []
try {
return [new URL(raw).origin]
} catch {
return []
}
}
function isTrustedLogoOrigin(logoUrl: string): boolean {
try {
return trustedLogoOrigins().includes(new URL(logoUrl).origin)
} catch {
return false
}
}
/**
* Fetch a stored logo and re-encode it to a PNG data URL. Concurrent calls
* for the same URL share a single in-flight request; only successes are
* cached so a transient blip is retried on the next render.
*/
async function resolveLogoDataUrl(logoUrl: string): Promise<LogoResolution> {
// Already embedded: nothing to fetch or convert.
if (logoUrl.startsWith('data:')) return { kind: 'embedded', dataUrl: logoUrl }
const cached = logoDataUrlCache.get(logoUrl)
if (cached && Date.now() - cached.at < LOGO_CACHE_TTL_MS) {
return { kind: 'embedded', dataUrl: cached.dataUrl }
}
const inflight = logoInflight.get(logoUrl)
if (inflight) return inflight
const work = encodeLogo(logoUrl)
logoInflight.set(logoUrl, work)
try {
return await work
} finally {
// Only successes are cached (in encodeLogo); dropping the in-flight entry
// here lets a transient failure be retried on the next render.
logoInflight.delete(logoUrl)
}
}
async function encodeLogo(logoUrl: string): Promise<LogoResolution> {
let res: Response
try {
res = await safeFetch(
logoUrl,
{ signal: AbortSignal.timeout(LOGO_FETCH_TIMEOUT_MS) },
{ trustedOrigins: trustedLogoOrigins() },
)
} catch (err) {
if (isUnsafeUrlError(err)) {
logoLog.warn('logo URL refused by outbound URL guard; rendering without logo', {
reason: err.reason,
detail: err.detail,
})
return { kind: 'refused' }
}
return { kind: 'failed' }
}
try {
if (!res.ok) return { kind: 'failed' }
// Declared Content-Length is checked before any byte is read, and the
// stream is cut off at the cap in case the header lied or was absent.
const input = await readBodyWithCap(res, LOGO_UPLOAD_MAX_BYTES)
if (!input) return { kind: 'failed' }
// SVGs must be rasterized at a higher density or sharp renders them at
// their intrinsic (often tiny) pixel size and the result looks blurry.
const contentType = res.headers.get('content-type') ?? ''
const isSvg =
/svg/i.test(contentType) ||
input.subarray(0, 256).toString('utf8').trimStart().startsWith('<')
// Lazy, isolated import: if sharp ever fails to load in a given runtime we
// degrade instead of breaking invoice sending entirely.
const { default: sharp } = await import('sharp')
const png = await sharp(input, isSvg ? { density: 288 } : {})
.resize({
width: LOGO_MAX_PX,
height: LOGO_MAX_PX,
fit: 'inside',
withoutEnlargement: true,
})
.png()
.toBuffer()
const dataUrl = `data:image/png;base64,${png.toString('base64')}`
// Refresh insertion order so eviction is LRU-ish, then bound the cache.
logoDataUrlCache.delete(logoUrl)
if (logoDataUrlCache.size >= LOGO_CACHE_MAX) {
const oldest = logoDataUrlCache.keys().next().value
if (oldest !== undefined) logoDataUrlCache.delete(oldest)
}
logoDataUrlCache.set(logoUrl, { dataUrl, at: Date.now() })
return { kind: 'embedded', dataUrl }
} catch {
return { kind: 'failed' }
}
}
/**
* Apply the logo resolution to the company handed to the PDF template.
*
* On a transient failure the original URL is kept only when it points at our
* own storage origin (the pre-existing "never worse than before" fallback:
* @react-pdf can still draw a PNG/JPEG from there). For any other origin the
* logo is dropped instead: handing @react-pdf a remote URL means it fetches
* it with a plain, redirect-following fetch, which is exactly the unguarded
* request this module exists to prevent.
*/
function applyLogoResolution(company: CompanySettings, resolution: LogoResolution): CompanySettings {
if (resolution.kind === 'embedded') {
return resolution.dataUrl === company.logo_url
? company
: { ...company, logo_url: resolution.dataUrl }
}
if (resolution.kind === 'refused') return { ...company, logo_url: null }
return company.logo_url && isTrustedLogoOrigin(company.logo_url)
? company
: { ...company, logo_url: null }
}
export async function prepareInvoicePdfRender(
company: CompanySettings,
currency?: Currency,
options: InvoicePdfRenderOptions = {},
): Promise<InvoicePdfRenderExtras> {
if (currency && options.paymentAccountRequired !== false) {
assertInvoicePaymentAccountForRender(company, currency, options.payee ?? null)
}
const branding = await prepareInvoiceFont(
company,
brandingFromCompanySettings(company),
)
const paymentCompany = currency
? companyWithInvoicePaymentAccount(company, currency, options.payee ?? null)
: company
if (!paymentCompany.logo_url) return { branding, company: paymentCompany }
const resolution = await resolveLogoDataUrl(paymentCompany.logo_url)
return { branding, company: applyLogoResolution(paymentCompany, resolution) }
}
/**
* Build the payment-link QR for an invoice as a PNG data URL, or null when the
* invoice carries no payment_link_url or it isn't a payable document (credit
* notes, proformas and delivery notes show no payment box). The URL was
* https-validated at write time (lib/api/schemas.ts); the QR simply encodes it
* locally with the `qrcode` lib: no call to any payment provider.
*/
export async function buildPaymentLinkQrDataUrl(invoice: Invoice): Promise<string | null> {
const url = invoice.payment_link_url?.trim()
if (!url) return null
const docType = invoice.document_type || 'invoice'
if (docType !== 'invoice' || invoice.credited_invoice_id) return null
try {
return await QRCode.toDataURL(url, { margin: 1, width: 240, errorCorrectionLevel: 'M' })
} catch (err) {
paymentLinkLog.warn('payment link QR generation failed', {
invoiceId: invoice.id,
error: err instanceof Error ? err.message : String(err),
})
return null
}
}
/**
* Build the Swish payment QR for an invoice as a PNG data URL, or null when:
* Swish display is off, the document isn't a payable invoice (credit notes,
* proformas and delivery notes collect no payment), there's no/invalid Swish
* number, the invoice isn't in SEK (Swish is SEK-only), or the amount to pay
* is not positive. The encoded amount is the customer-facing "Att betala"
* from getAmountToPay: the rounded total minus any ROT/RUT deduction, the
* same figure the PDF totals block and the invoice email state. The Swish payload locks the amount (editmask 0),
* so encoding anything else makes the customer overpay with no way to correct
* it in the app. A fully deducted invoice (toPay = 0) therefore renders no QR.
* Generated locally with the `qrcode` lib: no call to any Swish API. Pass the
* result to InvoicePDF's `swishQrDataUrl` prop; the template gates rendering
* on the same payment box that already shows the Swish number.
*/
export async function buildSwishQrDataUrl(
company: CompanySettings,
invoice: Invoice,
): Promise<string | null> {
// Swish on invoices is "coming soon": gated off in pdf-template. Bail before
// any work while the feature is disabled.
if (!SHOW_SWISH_ON_INVOICE) return null
// Swish display off is the normal "no QR" case: stay quiet. Every other
// skip is logged so a missing QR is diagnosable instead of silent.
if (!(company.invoice_show_swish ?? false)) return null
// Non-payable documents: the PDF hides the whole payment box for them, and
// a locked payment QR on a kreditfaktura (a refund document, "Er tillgodo")
// must stay impossible even if a template regression ever exposed the
// corner. Same gate as buildPaymentLinkQrDataUrl; quiet like display-off.
const docType = invoice.document_type || 'invoice'
if (docType !== 'invoice' || invoice.credited_invoice_id) return null
if ((invoice.currency ?? 'SEK') !== 'SEK') {
log.info('swish QR skipped: invoice not in SEK', { invoiceId: invoice.id, currency: invoice.currency })
return null
}
const amount = getAmountToPay(invoice, company).toPay
const payload = buildSwishQrPayload(company.swish, amount, invoice.invoice_number ?? '')
if (!payload) {
log.warn('swish QR skipped: invalid number or non-positive amount', {
invoiceId: invoice.id,
hasSwish: !!company.swish,
amount,
})
return null
}
try {
return await QRCode.toDataURL(payload, { margin: 1, width: 240, errorCorrectionLevel: 'M' })
} catch (err) {
log.warn('swish QR generation failed', {
invoiceId: invoice.id,
error: err instanceof Error ? err.message : String(err),
})
return null
}
}