44082ff845
* fix: prevent P&L accumulation when importing multi-year SIE files The opening-balance fallback summed all prior journal lines without distinguishing balance sheet (class 1-2) from P&L (class 3-8). When users imported one SIE file per year without running year-end closing between them, resultatkonton accumulated across years instead of resetting at each räkenskapsårsskifte. Reported by a customer. Skip class 3-8 in the fallback path. P&L accounts must reset to zero each fiscal year (årets resultat → 2099 → equity). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix: only import unpaid supplier invoices from Fortnox Fortnox's /supplierinvoices list endpoint doesn't reliably expose FullyPaid, which caused historic paid invoices to be imported as unpaid. Switch to the ?filter=unpaid query and surface that scope in the migration options UI. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: add processing_history table for behandlingshistorik Append-only event log per BFNAR 2013:2 kap 8. Includes: - processing_history table with seq, correlation/causation chaining, aggregate (Document/BankTransaction/MatchProposal/Verifikation/etc.), open event_type validated against processing_event_types registry. - Immutability via audit_log_immutable trigger (no UPDATE/DELETE). - RLS scoped to user_company_ids; writes via service role only. - appendProcessingHistory() helper with PII guard rejecting payloads containing personnummer/orgnr patterns. - Shared TS types in types/index.ts. No consumers wired yet — this is the persistence layer only. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * chore: add swedish-project-accounting skill Reference skill covering projektredovisning: dimensional tagging, WIP accounting, K2/K3 revenue recognition (successiv vinstavräkning, färdigställandemetoden), entreprenadavtal, BAS patterns (1470, 1620, 2420, 2450, 4970), and SIE4 #DIM 6 encoding. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix: rename processing_history migration to avoid timestamp collision Main already has 20260418120000_allow_retroactive_first_fiscal_year.sql from #265. Bumping this migration's timestamp to 20260418130000 to keep schema_migrations.version unique. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix: address Greptile review on processing_history - Add BEFORE DELETE immutability trigger so the service role can't silently remove rows. Mirrors the pattern from migration 014 (audit_log_no_update + audit_log_no_delete) and satisfies the immutability claim in BFNAR 2013:2 kap 8. Delivered as a follow-up migration since the original was already applied in some envs. - Tighten PII patterns with \b word boundaries to avoid false positives on Bankgiro numbers (123456-7890) and invoice references like 202312-1234. - Extend PII validation to actor.label, which previously bypassed the payload guard despite the docblock explicitly forbidding names/emails/personnummer there. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
96 lines
3.2 KiB
TypeScript
96 lines
3.2 KiB
TypeScript
import { ResourceType } from '../dto';
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import type { FortnoxResourceConfig, RateLimitConfig } from '../types';
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import {
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mapFortnoxToSalesInvoice,
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mapFortnoxToSupplierInvoice,
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mapFortnoxToCustomer,
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mapFortnoxToSupplier,
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mapFortnoxToJournal,
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mapFortnoxToAccountingAccount,
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mapFortnoxToCompanyInformation,
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} from './mapper';
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export const FORTNOX_BASE_URL = 'https://api.fortnox.se/3';
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export const FORTNOX_AUTH_URL = 'https://apps.fortnox.se/oauth-v1/auth';
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export const FORTNOX_TOKEN_URL = 'https://apps.fortnox.se/oauth-v1/token';
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export const FORTNOX_RATE_LIMIT: RateLimitConfig = { maxRequests: 4, windowMs: 1000 };
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export const FORTNOX_RESOURCE_CONFIGS: Partial<Record<ResourceType, FortnoxResourceConfig>> = {
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[ResourceType.SalesInvoices]: {
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listEndpoint: '/invoices',
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listKey: 'Invoices',
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detailEndpoint: '/invoices/{id}',
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detailKey: 'Invoice',
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idField: 'DocumentNumber',
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mapper: mapFortnoxToSalesInvoice,
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supportsLastModified: true,
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},
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[ResourceType.SupplierInvoices]: {
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// Only fetch unpaid/open supplier invoices. Historic paid invoices add
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// noise and Fortnox's list endpoint doesn't reliably expose FullyPaid,
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// which caused paid invoices to be imported as unpaid.
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listEndpoint: '/supplierinvoices?filter=unpaid',
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listKey: 'SupplierInvoices',
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detailEndpoint: '/supplierinvoices/{id}',
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detailKey: 'SupplierInvoice',
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idField: 'GivenNumber',
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mapper: mapFortnoxToSupplierInvoice,
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supportsLastModified: true,
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},
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[ResourceType.Customers]: {
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listEndpoint: '/customers',
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listKey: 'Customers',
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detailEndpoint: '/customers/{id}',
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detailKey: 'Customer',
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idField: 'CustomerNumber',
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mapper: mapFortnoxToCustomer,
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supportsLastModified: true,
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},
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[ResourceType.Suppliers]: {
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listEndpoint: '/suppliers',
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listKey: 'Suppliers',
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detailEndpoint: '/suppliers/{id}',
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detailKey: 'Supplier',
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idField: 'SupplierNumber',
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mapper: mapFortnoxToSupplier,
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supportsLastModified: true,
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},
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[ResourceType.Journals]: {
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listEndpoint: '/vouchers',
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listKey: 'Vouchers',
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detailEndpoint: '/vouchers/{id}',
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detailKey: 'Voucher',
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idField: 'VoucherNumber',
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mapper: mapFortnoxToJournal,
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supportsLastModified: false,
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supportsEntryHydration: true,
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resolveDetailPath: (resourceId, query) => {
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const dashIdx = resourceId.indexOf('-');
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const series = dashIdx >= 0 ? resourceId.slice(0, dashIdx) : resourceId;
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const number = dashIdx >= 0 ? resourceId.slice(dashIdx + 1) : resourceId;
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const fy = query?.['financialyear'] ?? '';
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const params = fy ? `?financialyear=${fy}` : '';
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return `/vouchers/${series}/${number}${params}`;
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},
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},
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[ResourceType.AccountingAccounts]: {
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listEndpoint: '/accounts',
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listKey: 'Accounts',
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detailEndpoint: '/accounts/{id}',
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detailKey: 'Account',
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idField: 'Number',
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mapper: mapFortnoxToAccountingAccount,
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supportsLastModified: false,
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},
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[ResourceType.CompanyInformation]: {
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listEndpoint: '/companyinformation',
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listKey: 'CompanyInformation',
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detailEndpoint: '/companyinformation',
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detailKey: 'CompanyInformation',
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idField: 'OrganizationNumber',
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mapper: mapFortnoxToCompanyInformation,
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supportsLastModified: false,
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singleton: true,
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},
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};
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