Jakob Wennberg
6b51d13ba7
KPI page: removed operational grid (Intäktstillväxt, Kostnadsandel, Snittbetaltid — all usually empty or redundant). Now shows 4 cards (Resultat, Kassa, Kundfordringar, Moms) + trend chart. Removed unused fields from KPIReport type and simplified API route. CLAUDE.md: documented MCP server extension, API key infrastructure, OAuth 2.1 flow, gnubok-mcp npm package, KPI page, cookieless Supabase client, and updated migration count (65 → 70). Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
65 lines
2.6 KiB
TypeScript
65 lines
2.6 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { NextResponse } from 'next/server'
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import { generateIncomeStatement } from '@/lib/reports/income-statement'
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import { generateTrialBalance } from '@/lib/reports/trial-balance'
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import { generateARLedger } from '@/lib/reports/ar-ledger'
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import { generateMonthlyBreakdown } from '@/lib/reports/monthly-breakdown'
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import { calculateCashPosition } from '@/lib/reports/kpi'
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import type { KPIReport } from '@/types'
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export async function GET(request: Request) {
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const supabase = await createClient()
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const { data: { user } } = await supabase.auth.getUser()
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if (!user) return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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const { searchParams } = new URL(request.url)
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const periodId = searchParams.get('period_id')
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if (!periodId) {
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return NextResponse.json({ error: 'period_id is required' }, { status: 400 })
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}
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const { data: period, error: periodError } = await supabase
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.from('fiscal_periods')
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.select('*')
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.eq('id', periodId)
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.eq('user_id', user.id)
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.single()
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if (periodError || !period) {
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return NextResponse.json({ error: 'Fiscal period not found' }, { status: 404 })
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}
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const [incomeStatement, trialBalanceResult, arLedger, monthlyBreakdown] =
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await Promise.all([
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generateIncomeStatement(supabase, user.id, periodId),
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generateTrialBalance(supabase, user.id, periodId),
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generateARLedger(supabase, user.id),
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generateMonthlyBreakdown(supabase, user.id, periodId),
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])
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// VAT liability from trial balance (output VAT - input VAT)
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const vatOutputAccounts = ['2611', '2621', '2631']
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const vatInputAccounts = ['2641', '2645']
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const outputVat = trialBalanceResult.rows
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.filter((r) => vatOutputAccounts.includes(r.account_number))
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.reduce((sum, r) => sum + (r.closing_credit - r.closing_debit), 0)
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const inputVat = trialBalanceResult.rows
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.filter((r) => vatInputAccounts.includes(r.account_number))
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.reduce((sum, r) => sum + (r.closing_debit - r.closing_credit), 0)
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const report: KPIReport = {
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netResult: incomeStatement.net_result,
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cashPosition: calculateCashPosition(trialBalanceResult.rows),
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outstandingReceivables: arLedger.total_outstanding,
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overdueReceivables: arLedger.total_overdue,
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vatLiability: Math.round((outputVat - inputVat) * 100) / 100,
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totalRevenue: incomeStatement.total_revenue,
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totalExpenses: incomeStatement.total_expenses,
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periodComplete: period.is_closed,
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months: monthlyBreakdown.months,
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period: { start: period.period_start, end: period.period_end },
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}
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return NextResponse.json({ data: report })
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}
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