Jakob Wennberg
f0bedc14af
* feat(payments): betalfil UI (betalfil 3/3) Bulk-select + Skapa betalfil bulkbar on the supplier-invoices list, preview dialog with per-line editable amount/date and exclusion reasons, payment-files history page with re-download, cancel and a sequential bulk mark-paid (duplicate guard respected, never forced), I betalfil chip on rows in active batches, clearing/kontonummer fields on the supplier form, and the supplier_payment_files namespace in sv+en. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(sandbox): make the demo AP data betalfil-ready Demo supplier bankgiro numbers were not Luhn-valid, the unpaid demo invoice had remaining_amount 0 (no trigger derives it, so the list said 0 kr kvar att betala), and the company had no IBAN/BIC, all of which excluded the seeded data from the betalfil flow. Numbers swapped for Luhn-valid ones (991-2346 is Bankgirot's test number), a valid OCR added, and both bulk-insert rows set remaining_amount explicitly per the PostgREST normalization rule already documented inline. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
99 lines
3.0 KiB
TypeScript
99 lines
3.0 KiB
TypeScript
import { NextResponse } from 'next/server'
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import { eventBus } from '@/lib/events'
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import { ensureInitialized } from '@/lib/init'
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import { validateBody } from '@/lib/api/validate'
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import { CreateSupplierSchema } from '@/lib/api/schemas'
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import { withRouteContext } from '@/lib/api/with-route-context'
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import { errorResponse, errorResponseFromCode } from '@/lib/errors/get-structured-error'
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import type { Supplier } from '@/types'
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import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message'
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ensureInitialized()
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export const GET = withRouteContext(
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'supplier.list',
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async (_request, ctx) => {
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const { supabase, companyId, log, requestId } = ctx
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const { data, error } = await supabase
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.from('suppliers')
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.select('*')
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.eq('company_id', companyId)
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.order('name', { ascending: true })
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if (error) {
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log.error('supplier list failed', error)
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return errorResponse(error, log, { requestId })
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}
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return NextResponse.json({ data })
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},
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)
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export const POST = withRouteContext(
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'supplier.create',
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async (request, ctx) => {
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const { user, supabase, companyId, log, requestId } = ctx
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const result = await validateBody(request, CreateSupplierSchema, {
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log,
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operation: 'supplier.create',
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})
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if (!result.success) return result.response
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const body = result.data
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const { data, error } = await supabase
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.from('suppliers')
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.insert({
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user_id: user.id,
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company_id: companyId,
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name: body.name,
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supplier_type: body.supplier_type,
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email: body.email,
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phone: body.phone,
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address_line1: body.address_line1,
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address_line2: body.address_line2,
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postal_code: body.postal_code,
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city: body.city,
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country: body.country || 'SE',
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org_number: body.org_number,
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vat_number: body.vat_number,
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bankgiro: body.bankgiro,
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plusgiro: body.plusgiro,
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bank_account: body.bank_account,
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iban: body.iban,
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bic: body.bic,
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clearing_number: body.clearing_number,
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account_number: body.account_number,
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default_expense_account: body.default_expense_account,
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default_payment_terms: body.default_payment_terms || 30,
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default_currency: body.default_currency || 'SEK',
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notes: body.notes,
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})
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.select()
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.single()
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if (error) {
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if (error.code === '23505') {
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return errorResponseFromCode('SUPPLIER_DUPLICATE_ORG_NUMBER', log, {
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requestId,
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details: { orgNumber: body.org_number },
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})
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}
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log.error('supplier insert failed', error)
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return errorResponseFromCode('SUPPLIER_CREATE_FAILED', log, {
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requestId,
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details: { reason: getUserErrorMessage(error) },
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})
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}
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await eventBus.emit({
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type: 'supplier.created',
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payload: { supplier: data as Supplier, companyId, userId: user.id },
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})
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return NextResponse.json({ data })
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},
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{ requireWrite: true },
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)
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