Files
accounted/app/api/bookkeeping/voucher-sequences/next/route.ts
T
MattssonandClaude Fable 5 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  filing superseded figures.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

93 lines
3.4 KiB
TypeScript

import { NextResponse } from 'next/server'
import { withRouteContext } from '@/lib/api/with-route-context'
import { errorResponse } from '@/lib/errors/get-structured-error'
import { validateQuery } from '@/lib/api/validate'
import { VoucherSequenceNextQuerySchema } from '@/lib/api/schemas'
import { resolveDefaultSeriesForSource } from '@/lib/bookkeeping/voucher-series-resolver'
export const GET = withRouteContext(
'voucher_sequence.next',
async (request, ctx) => {
const { supabase, companyId, log, requestId } = ctx
const query = validateQuery(request, VoucherSequenceNextQuerySchema, {
log,
operation: 'voucher_sequence.next',
})
if (!query.success) return query.response
const { period_id: overridePeriodId, series: overrideSeries, source_type: sourceType } = query.data
const today = new Date().toISOString().split('T')[0]
// Vouchers are numbered per fiscal period, so the preview must reflect the
// period of the entry's date (e.g. a back-dated payment), not today's.
const date = query.data.date || today
const [{ data: period, error: periodError }, { data: settings, error: settingsError }] =
await Promise.all([
overridePeriodId
? supabase
.from('fiscal_periods')
.select('id')
.eq('company_id', companyId)
.eq('id', overridePeriodId)
.maybeSingle()
: supabase
.from('fiscal_periods')
.select('id')
.eq('company_id', companyId)
.lte('period_start', date)
.gte('period_end', date)
.maybeSingle(),
overrideSeries
? Promise.resolve({ data: null, error: null })
: supabase
.from('company_settings')
.select('default_voucher_series, default_voucher_series_per_source_type')
.eq('company_id', companyId)
.maybeSingle(),
])
if (periodError) {
log.error('fiscal_periods lookup failed', periodError)
return errorResponse(periodError, log, { requestId })
}
if (settingsError) {
log.error('company_settings lookup failed', settingsError)
return errorResponse(settingsError, log, { requestId })
}
// When a source_type is supplied, resolve the series exactly as the booking
// engine does (per-source-type map → 'A'), so the preview can never disagree
// with the verifikat that actually gets created. Without a source_type, keep
// the legacy generic default for callers that just want "the next number".
const series = overrideSeries
? overrideSeries
: sourceType
? resolveDefaultSeriesForSource(settings, sourceType)
: settings?.default_voucher_series || 'A'
if (!period) {
return NextResponse.json({ data: { next: null, series, fiscal_period_id: null } })
}
const { data: sequence, error: sequenceError } = await supabase
.from('voucher_sequences')
.select('last_number')
.eq('company_id', companyId)
.eq('fiscal_period_id', period.id)
.eq('voucher_series', series)
.maybeSingle()
if (sequenceError) {
log.error('voucher_sequences lookup failed', sequenceError)
return errorResponse(sequenceError, log, { requestId })
}
const next = (sequence?.last_number ?? 0) + 1
return NextResponse.json({
data: { next, series, fiscal_period_id: period.id },
})
},
)