Files
accounted/app/api/articles/route.ts
T
Mattsson f9ea9c0082 Add/pdf and templates (#705)
* fix(invoices): apply configured voucher series to payments + preview next voucher

The booking engine resolves the series from
default_voucher_series_per_source_type, but the global "Standardserie"
dropdown wrote a separate field the engine ignored, and cash-method invoice
payments (invoice_cash_payment) weren't exposed in settings — so configured
series were silently dropped to "A".

- Expose cash/private payment source types in the per-source-type form
- Write the global default through to the map on save, keeping overrides
- Resolve voucher-sequences/next by source_type (+date) to match the engine
- Show the upcoming voucher (V2) in the payment dialog title
- Share resolveInvoicePaymentSourceType so preview and booking can't drift

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(salary): keep AGI panel in sync with Skatteverket signing state

The AGI panel mixed run-scoped generation state (agi_generated_at,
agi_declarations) with period-scoped submission state (extension_data
agi_submission_{period}), so the two could drift and present
contradictory UI. Reconcile them:

- Auto-detect a Mina Sidor BankID signature: while awaiting_signing,
  poll /agi/kvittenser on mount and on tab refocus so the panel flips
  to "signed" (hiding the signing actions) without a manual
  "Hamta kvittens" click.
- Warn instead of offering to sign when the locked granskningsunderlag
  predates the run's latest AGI generation (draftIsStale) — avoids
  filing superseded figures.
- Self-heal a stale "AGI-XML saknas" error once the run's AGI is
  (re)generated out-of-band (MCP/API/other tab).
- Refetch the salary run on tab focus so agi_generated_at reflects
  out-of-band generation without a hard reload.
- /agi/lasUpp now clears the cached agi_submission_{period} record, so
  unlocking drops the panel back to the pre-submission state instead of
  stranding it on a released "redo att signeras" draft.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat: Implement VAT registration handling and invoice item line types

- Added VAT registration check in commitCreateInvoice to set VAT rate to 0% for non-VAT registered companies.
- Updated invoice creation logic to reflect 'exempt' VAT treatment and adjusted related fields accordingly.
- Introduced support for free-text and blank spacer rows in invoice items by adding a new line_type field.
- Enhanced invoice and credit note handling to accommodate new line types.
- Added new localized messages for text rows in English and Swedish.
- Created tests for salary run approval logic, ensuring bank details are validated correctly.
- Implemented effective net payout calculation for salary runs, considering tax overrides.
- Added SQL migrations to support new invoice item line types and accounting method awareness for linking invoices to vouchers.

* feat(articles): artikelregister with revenue account + VAT rate per article

Article register (non-inventory) with per-article VAT rate and optional
BAS class-3 revenue-account override. Includes API routes, UI pages,
MCP tools, pending-operation staging, and the activate-or-create
account flow (ACCOUNTS_NOT_IN_CHART -> ActivateAccountsDialog,
unknown numbers -> AddAccountDialog) reusing the journal entry UX.

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

* feat(bookkeeping): no-doc-required batch + bulk-missing endpoints

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

* feat(payments): supplier payment lines + cash-method invoice matching

Shared payment-line proposal for supplier invoices, improved
match-invoice/match-supplier-invoice flows (kontantmetoden-aware),
and voucher-link support without requiring a 151x clearing entry.

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

* feat(bookkeeping): new journal entry dialog, SIE import tweaks, misc

New journal entry dialog component, journal list/page updates,
invoice editor updates, SIE import adjustments, transaction ingest
and api-key tweaks, pr-agent workflow update.

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

* feat(invoices): implement tax reduction features and localization updates

* feat(tests): add VAT registration gate to pending operations commit tests

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-10 13:52:24 +02:00

120 lines
4.1 KiB
TypeScript

import { NextResponse } from 'next/server'
import { eventBus } from '@/lib/events'
import { ensureInitialized } from '@/lib/init'
import { validateBody } from '@/lib/api/validate'
import { CreateArticleSchema } from '@/lib/api/schemas'
import { withRouteContext } from '@/lib/api/with-route-context'
import { ensureArticleNumber } from '@/lib/articles/ensure-article-number'
import { checkRevenueAccount } from '@/lib/articles/validate-revenue-account'
import { AccountsNotInChartError, accountsNotInChartResponse } from '@/lib/bookkeeping/errors'
import { errorResponse, errorResponseFromCode } from '@/lib/errors/get-structured-error'
import type { Article } from '@/types'
ensureInitialized()
// GET /api/articles — list the active company's articles. `?include_inactive=1`
// returns soft-deactivated ones too (the register page can show an archive view).
export const GET = withRouteContext(
'article.list',
async (request, ctx) => {
const { supabase, companyId, log, requestId } = ctx
const includeInactive = new URL(request.url).searchParams.get('include_inactive') === '1'
let query = supabase
.from('articles')
.select('*')
.eq('company_id', companyId)
if (!includeInactive) query = query.eq('active', true)
const { data, error } = await query.order('name', { ascending: true })
if (error) {
log.error('article list failed', error)
return errorResponse(error, log, { requestId })
}
return NextResponse.json({ data })
},
)
export const POST = withRouteContext(
'article.create',
async (request, ctx) => {
const { user, supabase, companyId, log, requestId } = ctx
const result = await validateBody(request, CreateArticleSchema, {
log,
operation: 'article.create',
})
if (!result.success) return result.response
const body = result.data
// Guard the optional revenue-account override against the chart of accounts.
// A class-3 account that merely isn't activated yet gets the standard
// ACCOUNTS_NOT_IN_CHART envelope so the client can offer activate-and-retry.
if (body.revenue_account) {
const status = await checkRevenueAccount(supabase, companyId!, body.revenue_account)
if (status === 'activatable') {
return accountsNotInChartResponse(new AccountsNotInChartError([body.revenue_account]))
}
if (status === 'invalid') {
return errorResponseFromCode('ARTICLE_REVENUE_ACCOUNT_INVALID', log, { requestId })
}
}
const { data, error } = await supabase
.from('articles')
.insert({
user_id: user.id,
company_id: companyId,
name: body.name,
name_en: body.name_en ?? null,
type: body.type ?? 'tjanst',
unit: body.unit ?? 'st',
price_excl_vat: body.price_excl_vat,
vat_rate: body.vat_rate ?? 25,
revenue_account: body.revenue_account ?? null,
cost_price: body.cost_price ?? null,
ean: body.ean ?? null,
housework_type: body.housework_type ?? null,
notes: body.notes ?? null,
article_number: body.article_number ?? null,
})
.select()
.single()
if (error) {
if (error.code === '23505') {
return errorResponseFromCode('ARTICLE_DUPLICATE_NUMBER', log, {
requestId,
details: { articleNumber: body.article_number },
})
}
log.error('article insert failed', error)
return errorResponseFromCode('ARTICLE_CREATE_FAILED', log, {
requestId,
details: { reason: error.message },
})
}
// Auto-number when the caller didn't supply one. Non-fatal: an unnumbered
// article is still usable and can be numbered later.
if (!data.article_number) {
try {
data.article_number = await ensureArticleNumber(supabase, companyId!, data.id)
} catch (err) {
log.warn('article number assignment failed', err as Error, { articleId: data.id })
}
}
await eventBus.emit({
type: 'article.created',
payload: { article: data as Article, companyId: companyId!, userId: user.id },
})
return NextResponse.json({ data })
},
{ requireWrite: true },
)