f9ea9c0082
* 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to sign when the locked granskningsunderlag predates the run's latest AGI generation (draftIsStale) — avoids filing superseded figures.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>
469 lines
19 KiB
TypeScript
469 lines
19 KiB
TypeScript
/**
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* Maps raw errors to user-friendly localized messages.
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*
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* Priority chain:
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* 1. Zod validation field errors
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* 2. Postgres error code map
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* 3. HTTP status code map
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* 4. Context-specific fallback
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* 5. Generic fallback
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*
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* Callers can pass an explicit `locale` ('sv' | 'en'). Default 'sv' so existing
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* server-side callers (cron, background jobs, logs) keep their current Swedish
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* output. UI callers should pass the active locale from useLocale() / getLocale().
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*
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* Specific domain phrases (locked period, unbalanced voucher, etc.) remain
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* Swedish for now — those refer to statutory accounting concepts and English
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* users will still see them on Skatteverket-bound surfaces.
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*/
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import { formatCurrency } from '@/lib/utils'
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import { getErrorEntry } from './structured-errors'
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type ErrorContext =
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| 'invoice'
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| 'supplier_invoice'
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| 'customer'
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| 'article'
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| 'supplier'
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| 'transaction'
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| 'journal_entry'
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| 'settings'
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| 'auth'
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| 'salary'
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export type ErrorLocale = 'sv' | 'en'
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interface GetErrorMessageOptions {
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context?: ErrorContext
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statusCode?: number
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locale?: ErrorLocale
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}
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type Bilingual = { sv: string; en: string }
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function pick(b: Bilingual, locale: ErrorLocale): string {
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return b[locale] ?? b.sv
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}
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// Postgres error codes -> localized messages
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const POSTGRES_ERROR_MAP: Record<string, Bilingual> = {
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'23505': { sv: 'En post med samma uppgifter finns redan.', en: 'A record with the same details already exists.' },
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'23503': { sv: 'Posten kan inte ändras eftersom den refereras av annan data.', en: 'This record cannot be changed because other data refers to it.' },
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'23502': { sv: 'Ett obligatoriskt fält saknas.', en: 'A required field is missing.' },
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'42501': { sv: 'Du har inte behörighet att utföra denna åtgärd.', en: 'You do not have permission to perform this action.' },
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'42P01': { sv: 'Resursen kunde inte hittas.', en: 'The resource could not be found.' },
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'23514': { sv: 'Värdet uppfyller inte de tillåtna kraven.', en: 'The value does not meet the allowed constraints.' },
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'40001': { sv: 'En annan ändring pågick samtidigt. Försök igen.', en: 'A concurrent change was in progress. Please try again.' },
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'40P01': { sv: 'En konflikt uppstod. Försök igen.', en: 'A conflict occurred. Please try again.' },
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'22P02': { sv: 'Ogiltigt värde angavs.', en: 'Invalid value supplied.' },
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'22003': { sv: 'Värdet är utanför tillåtet intervall.', en: 'Value is out of allowed range.' },
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}
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// HTTP status codes -> localized messages
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const HTTP_STATUS_MAP: Record<number, Bilingual> = {
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400: { sv: 'Förfrågan innehåller ogiltiga uppgifter.', en: 'The request contains invalid data.' },
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401: { sv: 'Din session har gått ut. Logga in igen.', en: 'Your session has expired. Please sign in again.' },
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403: { sv: 'Du har inte behörighet att utföra denna åtgärd.', en: 'You do not have permission to perform this action.' },
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404: { sv: 'Resursen kunde inte hittas.', en: 'The resource could not be found.' },
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409: { sv: 'En konflikt uppstod. Ladda om sidan och försök igen.', en: 'A conflict occurred. Reload the page and try again.' },
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422: { sv: 'Uppgifterna kunde inte bearbetas. Kontrollera fälten och försök igen.', en: 'The data could not be processed. Check the fields and try again.' },
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429: { sv: 'För många förfrågningar. Vänta en stund och försök igen.', en: 'Too many requests. Wait a moment and try again.' },
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500: { sv: 'Ett oväntat serverfel uppstod. Försök igen senare.', en: 'An unexpected server error occurred. Please try again later.' },
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502: { sv: 'Servern är tillfälligt otillgänglig. Försök igen om en stund.', en: 'The server is temporarily unavailable. Please try again shortly.' },
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503: { sv: 'Tjänsten är tillfälligt otillgänglig. Försök igen om en stund.', en: 'The service is temporarily unavailable. Please try again shortly.' },
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}
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// Context-specific fallbacks
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const CONTEXT_FALLBACKS: Record<ErrorContext, Bilingual> = {
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invoice: { sv: 'Kunde inte hantera fakturan. Försök igen.', en: 'Could not process the invoice. Please try again.' },
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supplier_invoice: { sv: 'Kunde inte hantera leverantörsfakturan. Försök igen.', en: 'Could not process the supplier invoice. Please try again.' },
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customer: { sv: 'Kunde inte hantera kunden. Försök igen.', en: 'Could not process the customer. Please try again.' },
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article: { sv: 'Kunde inte hantera artikeln. Försök igen.', en: 'Could not process the article. Please try again.' },
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supplier: { sv: 'Kunde inte hantera leverantören. Försök igen.', en: 'Could not process the supplier. Please try again.' },
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transaction: { sv: 'Kunde inte hantera transaktionen. Försök igen.', en: 'Could not process the transaction. Please try again.' },
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journal_entry: { sv: 'Kunde inte hantera verifikationen. Försök igen.', en: 'Could not process the journal entry. Please try again.' },
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settings: { sv: 'Kunde inte spara inställningarna. Försök igen.', en: 'Could not save settings. Please try again.' },
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auth: { sv: 'Ett fel uppstod vid inloggningen. Försök igen.', en: 'An error occurred while signing in. Please try again.' },
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salary: { sv: 'Kunde inte hantera löneuppgifterna. Försök igen.', en: 'Could not process the payroll data. Please try again.' },
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}
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const GENERIC_FALLBACK: Bilingual = { sv: 'Något gick fel. Försök igen.', en: 'Something went wrong. Please try again.' }
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// Known error patterns → user-friendly Swedish messages
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const ERROR_PATTERN_MAP: [RegExp, string | null][] = [
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[
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/locked\/closed fiscal period/i,
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'Perioden är låst. Verifikationen kan inte skapas i en stängd eller låst period.',
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],
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[
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/Bokföringen är låst t\.o\.m\./,
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null, // null = extract the Swedish message directly from the raw error text
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],
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[
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/Cannot attach documents to entries in a locked/i,
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'Kan inte bifoga dokument till verifikationer i en låst period.',
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],
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[
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/Entry date .+ is outside fiscal period/i,
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'Datumet ligger utanför det valda räkenskapsåret.',
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],
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[
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/Only company owners and admins can delete vouchers/i,
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'Endast ägare och administratörer kan radera verifikationer.',
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],
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[
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/Journal entry not found/i,
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'Verifikationen kunde inte hittas.',
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],
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[
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/Only posted entries can be deleted/i,
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'Endast bokförda verifikationer kan raderas.',
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],
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[
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/Cannot delete voucher in a closed fiscal period/i,
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'Verifikationen kan inte raderas — räkenskapsåret är stängt.',
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],
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[
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/Cannot delete voucher in a locked fiscal period/i,
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'Verifikationen kan inte raderas — perioden är låst.',
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],
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[
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/Cannot delete: other entries reference this voucher/i,
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'Verifikationen kan inte raderas eftersom andra verifikationer (t.ex. storno eller rättelse) refererar till den.',
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],
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[
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/timed out after \d+m?s/i,
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'Anslutningen mot tjänsten tog för lång tid. Försök igen.',
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],
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]
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/**
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* Check if a message matches a known error pattern and return the Swedish translation.
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* Returns null if no pattern matches.
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*/
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function tryMatchKnownError(message: string): string | null {
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for (const [pattern, translation] of ERROR_PATTERN_MAP) {
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if (pattern.test(message)) {
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if (translation !== null) return translation
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// Extract the Swedish part from the message
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const match = message.match(/Bokföringen är låst t\.o\.m\. [^.]+\./)
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return match ? match[0] : 'Bokföringen är låst för denna period.'
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}
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}
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return null
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}
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/**
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* Simple heuristic to detect already-translated Swedish messages.
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* If the message contains common Swedish words/patterns, pass it through.
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*/
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function isSwedishUserMessage(message: string): boolean {
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const swedishPatterns = [
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/kunde inte/i,
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/försök igen/i,
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/ogiltigt?/i,
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/saknas/i,
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/måste/i,
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/redan finns/i,
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/gick fel/i,
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/valideringsfel/i,
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/korrigera/i,
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/bankuppgifter/i,
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/behörighet/i,
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/session/i,
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/förfrågan/i,
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/obligatorisk/i,
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/bokföringen är låst/i,
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/fält/i,
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/värde/i,
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/felaktig/i,
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/för (lång|kort|stor|liten|många|få)/i,
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/bankgiro/i,
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/personnummer/i,
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/kontonummer/i,
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/clearingnummer/i,
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/nummer är/i,
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/tillgängligt/i,
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]
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return swedishPatterns.some((p) => p.test(message))
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}
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/**
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* Extract a user-friendly message from a Zod validation error shape.
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* Returns null if the error is not a Zod error.
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*/
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function tryParseZodErrors(error: unknown): string | null {
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if (typeof error !== 'object' || error === null) return null
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const obj = error as Record<string, unknown>
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// Check for Zod-style field errors: { fieldName: ["message"] } or { issues: [...] }
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if (Array.isArray(obj.issues)) {
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const issues = obj.issues as Array<{ message?: string; path?: string[] }>
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const messages = issues
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.slice(0, 3)
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.map((issue) => {
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const field = issue.path?.join('.') || ''
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const msg = issue.message || 'ogiltigt värde'
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return field ? `${field}: ${msg}` : msg
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})
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if (messages.length > 0) return messages.join('. ')
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}
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// Check for { errors: [{ field, message, code }] } shape from validateBody
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if (Array.isArray(obj.errors)) {
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const items = obj.errors as Array<{ field?: string; message?: string }>
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const messages = items
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.slice(0, 3)
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.map((it) => {
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const field = it.field || ''
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const msg = it.message || 'ogiltigt värde'
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return field ? `${field}: ${msg}` : msg
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})
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.filter(Boolean)
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if (messages.length > 0) return messages.join('. ')
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}
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// Check for { errors: { field: ["msg"] } } shape (legacy)
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if (typeof obj.errors === 'object' && obj.errors !== null) {
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const fieldErrors = obj.errors as Record<string, string[]>
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const messages: string[] = []
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for (const [field, msgs] of Object.entries(fieldErrors)) {
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if (Array.isArray(msgs) && msgs.length > 0) {
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messages.push(`${field}: ${msgs[0]}`)
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}
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if (messages.length >= 3) break
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}
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if (messages.length > 0) return messages.join('. ')
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}
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return null
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}
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/**
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* Get a user-friendly Swedish error message from a raw error.
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*
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* @param error - The raw error. Can be an API response body (object), Error instance, string, or unknown.
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* @param options - Optional context and HTTP status code.
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*/
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export function getErrorMessage(
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error: unknown,
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options: GetErrorMessageOptions = {}
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): string {
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const { context, statusCode, locale = 'sv' } = options
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// 1. If it's a string, check if it's already Swedish or matches a known pattern
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if (typeof error === 'string' && error.trim()) {
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if (isSwedishUserMessage(error)) return error
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const knownError = tryMatchKnownError(error)
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if (knownError) return knownError
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}
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// 2. If it's an object, try various parsing strategies
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if (typeof error === 'object' && error !== null) {
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const obj = error as Record<string, unknown>
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// Bare envelope inner-error shape: { code, message, message_en?, ... }.
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// Happens when a caller forwards `result.error` (the inner object) instead
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// of the whole `result`. Pick the English variant when the UI locale is
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// English; otherwise fall back to the Swedish `message`.
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if (typeof obj.code === 'string' && typeof obj.message === 'string' && obj.message.trim()) {
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if (locale === 'en' && typeof obj.message_en === 'string' && obj.message_en.trim()) {
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return obj.message_en
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}
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return obj.message
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}
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// Structured application error: { error: { code, message, message_en?, ... } }
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if (typeof obj.error === 'object' && obj.error !== null) {
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const structured = obj.error as {
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code?: unknown
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message?: unknown
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message_en?: unknown
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account_numbers?: unknown
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details?: unknown
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}
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// For English UI, return the registry's English message for any known
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// code instead of falling through to the Swedish branches below (which
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// ignored locale — English users were shown Swedish prose). The Swedish
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// path is left entirely unchanged; codes absent from the registry still
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// fall through. The dynamic branches (amounts / lock date / reason) keep
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// owning Swedish display.
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if (locale === 'en' && typeof structured.code === 'string') {
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const entry = getErrorEntry(structured.code)
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if (entry?.message_en) return entry.message_en
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}
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if (structured.code === 'ACCOUNTS_NOT_IN_CHART' && Array.isArray(structured.account_numbers)) {
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const numbers = structured.account_numbers as string[]
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return `Följande konton behöver aktiveras: ${numbers.join(', ')}`
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}
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if (structured.code === 'JOURNAL_ENTRY_NOT_BALANCED') {
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const details = structured.details as { totalDebit?: number; totalCredit?: number } | undefined
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if (details && typeof details.totalDebit === 'number' && typeof details.totalCredit === 'number') {
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return `Verifikationen balanserar inte (${formatCurrency(details.totalDebit)} debet vs ${formatCurrency(details.totalCredit)} kredit).`
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}
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return 'Verifikationen balanserar inte. Kontrollera att debet och kredit är lika stora.'
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}
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if (structured.code === 'FISCAL_PERIOD_NOT_FOUND') {
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return 'Räkenskapsperioden kunde inte hittas.'
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}
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if (structured.code === 'ENTRY_DATE_OUTSIDE_FISCAL_PERIOD') {
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return 'Datumet ligger utanför det valda räkenskapsåret.'
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}
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if (structured.code === 'JOURNAL_ENTRY_NOT_FOUND') {
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return 'Verifikationen kunde inte hittas.'
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}
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if (structured.code === 'CANNOT_REVERSE_NON_POSTED') {
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return 'Endast bokförda verifikationer kan stornas.'
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}
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if (structured.code === 'CANNOT_CORRECT_NON_POSTED') {
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return 'Endast bokförda verifikationer kan rättas.'
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}
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if (structured.code === 'ENTRY_ALREADY_REVERSED') {
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return 'Verifikationen har redan stornats av en annan användare. Ladda om sidan och försök igen.'
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}
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if (structured.code === 'CURRENCY_REVALUATION_ALREADY_EXISTS') {
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return 'En valutaomvärdering finns redan för denna period.'
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}
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if (structured.code === 'INVALID_MAPPING_RESULT') {
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return 'Kontering saknas för transaktionen. Kontrollera bokföringsreglerna.'
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}
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if (structured.code === 'NO_OPEN_PERIOD_FOR_DATE') {
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return 'Det finns ingen räkenskapsperiod som täcker det valda datumet. Skapa eller öppna räkenskapsåret först.'
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}
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if (structured.code === 'TARGET_PERIOD_CLOSED') {
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return 'Räkenskapsåret för det valda datumet är stängt (bokslut) och kan inte återöppnas. Bokför rättelsen i innevarande period istället.'
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}
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if (structured.code === 'TARGET_PERIOD_LOCKED') {
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const details = structured.details as { lockDate?: string } | undefined
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return details?.lockDate
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? `Räkenskapsperioden för det valda datumet är låst (t.o.m. ${details.lockDate}). Lås upp perioden för att flytta verifikationen dit.`
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: 'Räkenskapsperioden för det valda datumet är låst. Lås upp perioden för att flytta verifikationen dit.'
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}
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if (structured.code === 'MEANINGLESS_CORRECTION') {
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const details = structured.details as { reason?: string } | undefined
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if (details?.reason === 'no_date_change') {
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return 'Det nya datumet är samma som det nuvarande — det finns inget att flytta.'
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}
|
|
if (details?.reason === 'identical_to_original') {
|
|
return 'Rättelsen är identisk med originalverifikationen — inget har ändrats.'
|
|
}
|
|
return 'Rättelsen saknar ekonomisk innebörd: varje konto netto till noll. En rättelse måste beskriva en faktisk affärshändelse (BFL 5 kap. 5 §).'
|
|
}
|
|
|
|
if (structured.code === 'BOOKKEEPING_DATABASE_ERROR') {
|
|
// A DB-layer error may carry a user-relevant cause (e.g. period lock
|
|
// trigger). Try the known-pattern map before falling back to the
|
|
// generic "kunde inte sparas" message.
|
|
if (typeof structured.message === 'string') {
|
|
const matched = tryMatchKnownError(structured.message)
|
|
if (matched) return matched
|
|
}
|
|
return 'Verifikationen kunde inte sparas. Försök igen.'
|
|
}
|
|
|
|
if (locale === 'en' && typeof structured.message_en === 'string' && structured.message_en.trim()) {
|
|
return structured.message_en
|
|
}
|
|
if (typeof structured.message === 'string' && structured.message.trim()) {
|
|
return structured.message
|
|
}
|
|
}
|
|
|
|
// Accumulated per-item validation list from routes that collect several
|
|
// problems before responding, e.g. the salary approve route:
|
|
// { error: 'Valideringsfel …', details: ['Tomas Tysén: Bankuppgifter saknas …', …] }
|
|
// Surface the specific reasons — otherwise this shape falls all the way
|
|
// through to the generic HTTP-400 message and the user learns nothing.
|
|
if (
|
|
Array.isArray(obj.details) &&
|
|
obj.details.length > 0 &&
|
|
obj.details.every((d) => typeof d === 'string' && d.trim() !== '')
|
|
) {
|
|
const items = (obj.details as string[]).map((d) => d.trim())
|
|
const shown = items.slice(0, 5).join(' • ')
|
|
const more = items.length > 5 ? ` (+${items.length - 5} till)` : ''
|
|
const lead = typeof obj.error === 'string' && obj.error.trim() ? `${obj.error.trim()}: ` : ''
|
|
return `${lead}${shown}${more}`
|
|
}
|
|
|
|
// Try Zod validation errors
|
|
const zodMessage = tryParseZodErrors(obj)
|
|
if (zodMessage) return zodMessage
|
|
|
|
// Try Postgres error code
|
|
if (typeof obj.code === 'string' && POSTGRES_ERROR_MAP[obj.code]) {
|
|
return pick(POSTGRES_ERROR_MAP[obj.code], locale)
|
|
}
|
|
|
|
// Try known error patterns (e.g. locked period triggers)
|
|
for (const field of ['error', 'message'] as const) {
|
|
if (typeof obj[field] === 'string' && obj[field].trim()) {
|
|
const knownError = tryMatchKnownError(obj[field])
|
|
if (knownError) return knownError
|
|
}
|
|
}
|
|
|
|
// Try error.message if it's already a good Swedish message
|
|
if (typeof obj.error === 'string' && obj.error.trim()) {
|
|
if (isSwedishUserMessage(obj.error)) return obj.error
|
|
}
|
|
|
|
if (typeof obj.message === 'string' && obj.message.trim()) {
|
|
if (isSwedishUserMessage(obj.message)) return obj.message
|
|
}
|
|
}
|
|
|
|
// 3. Error instance
|
|
if (error instanceof Error && error.message.trim()) {
|
|
const knownError = tryMatchKnownError(error.message)
|
|
if (knownError) return knownError
|
|
if (isSwedishUserMessage(error.message)) return error.message
|
|
}
|
|
|
|
// 4. HTTP status code map
|
|
if (statusCode && HTTP_STATUS_MAP[statusCode]) {
|
|
return pick(HTTP_STATUS_MAP[statusCode], locale)
|
|
}
|
|
|
|
// 5. Context-specific fallback
|
|
if (context && CONTEXT_FALLBACKS[context]) {
|
|
return pick(CONTEXT_FALLBACKS[context], locale)
|
|
}
|
|
|
|
// 6. Generic fallback
|
|
return pick(GENERIC_FALLBACK, locale)
|
|
}
|
|
|
|
/**
|
|
* Helper that parses a Response body and returns a user-friendly error message.
|
|
*/
|
|
export async function getResponseErrorMessage(
|
|
response: Response,
|
|
context?: ErrorContext,
|
|
locale?: ErrorLocale,
|
|
): Promise<string> {
|
|
try {
|
|
const body = await response.json()
|
|
return getErrorMessage(body, { context, statusCode: response.status, locale })
|
|
} catch {
|
|
return getErrorMessage(null, { context, statusCode: response.status, locale })
|
|
}
|
|
}
|