93413a8fd0
* feat: import system improvements, INK2 fix, and Swedish text corrections - SIE parser: Windows-1252 and CP437 encoding detection and decoding - Bank file parser: add Nordea Business (Företag) CSV format - Bank file parser: improve format detection for SEB, Länsförsäkringar, generic CSV - INK2 engine: calculate årets resultat (7222) from income statement for open fiscal years - Dashboard: parallel Supabase queries, simplified dashboard page - Fix Swedish characters (å, ä, ö) in BAS data descriptions, validation messages, AI consent disclosures - Import wizard UI improvements across all steps - Migration: add 'bas_range' match type to sie_account_mappings constraint - Extensive new tests for SIE parser encoding and bank file parser Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: arcim migration wizard UX fixes, Sentry setup, and extension scaffolding Arcim migration wizard improvements: - Progress bar now excludes non-interactive steps (migrating/result) - Fix OAuth text to match target="_blank" behavior (new tab, not redirect) - Display month names instead of "Månad X" in preview - Fix Swedish typo "förifylla" in no-company-info message - Replace native checkboxes with shadcn Switch in options step - Add ConfirmationDialog before starting migration - Show progress percentage during migration - Add "Nästa steg" guidance and navigation links in result step - Add "Försök igen" button in error state (returns to options) - Add Bokio company ID help text (GUID from URL) - Add Fortnox integration add-on hint on connection failure Also includes: SIE import system improvements, INK2 fixes, Swedish text corrections, Sentry error tracking setup, and arcim-migration extension scaffolding. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * fix: address PR review feedback - Fix OAuth error recovery blank page (restore provider from URL params) - Pass real userId to MigrationWizard instead of empty string - Remove ~50 debug console.log statements from sie-import.ts - Fix comment referencing account 3740 → 3741 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> * feat: comprehensive UI design audit and normalization Dashboard audit: - Fix muted-foreground contrast (4.31:1 → 5.08:1) for WCAG AA - Add prefers-reduced-motion media query for all animations - Replace border-l-2 accent anti-pattern with subtle full-border colors - Add aria-expanded to toggle buttons, role="status" to live counters - Fix touch targets on deadline buttons (28px → 36px) - Vary section spacing for rhythm (mb-12/mb-10/mb-8) - Remove unused imports and dead code Transactions audit + hardening: - Add pagination (200 per page) with "Ladda fler" button - Replace height animation with transform-only exit animation - Show batch progress in floating action bar during processing - Fix batch bar mobile overlap (bottom-20 on mobile) - Replace clickable badges with proper button elements - Add safe area padding to fullscreen swipe view - Add response.ok check to suggestion fetch - Add truncation to invoice number buttons Invoicing audit: - Remove border-l-4 accent pattern from invoice cards - Replace string concatenation with cn() utility Systemic sweep (34 files): - All page headings: font-bold → font-display font-medium (Fraunces) - All stat numbers: font-bold → font-display font-medium tabular-nums - All hard-coded blue/amber/emerald colors → design tokens - Remove all dark mode overrides (tokens handle automatically) - Tint pure white card background to 99% Design context added to CLAUDE.md with brand personality, aesthetic direction, and 5 design principles. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: bookkeeping flow audit — design system, accessibility, UX - Replace raw <select> with shadcn Select component (JournalEntryForm) - Add confirmation dialog for account deletion (ChartOfAccountsManager) - Remove console.error from production code (JournalEntryList, JournalEntryForm) - Fix contradictory h-7/min-h-[44px] button sizing → h-10 (ChartOfAccountsManager) - Increase BAS catalog "Lägg till" touch target h-7 → h-9 - Improve loading state with spinner (JournalEntryList) - Improve empty state with icon, description, and guidance (JournalEntryList) - Add response.ok check on journal entry fetch - Add aria-expanded to entry expand buttons - Add tabular-nums to desktop debit/credit columns Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: onboarding and empty state improvements Onboarding: - Replace font-serif with font-display (Fraunces) for brand consistency - Remove console.error calls from production code Empty states: - Fix broken /transactions/new link in EmptyTransactions (route doesn't exist) - Add actionHref fallback to EmptyCustomers when no onAction prop provided - Improve EmptyTransactions description copy Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: clarify Swedish UX copy — terminology, errors, descriptions Terminology consistency: - "Försenad" → "Förfallen" for overdue invoices (customers/[id]) - "bokföringsorder" → actionable description in bookkeeping page - "verifikation har bifogats" → "underlag har bifogats" in doc warning - "Fortsätt ändå" → "Bokför utan underlag" (specific action) Error messages — replace generic "Fel" + "Något gick fel" with specific: - "Något gick fel vid bokföring" → "Transaktionen kunde inte bokföras" - "Något gick fel vid matchning" → "Transaktionen kunde inte matchas" - "Kunde inte hämta X" → "Kunde inte ladda X" + recovery hint - Add "Försök igen" guidance to all error toasts Page descriptions — replace redundant with actionable: - Invoices: "Skapa och hantera" → "Skicka, följ betalningar, skapa kreditnotor" - Bookkeeping: list of features → actionable description Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: design critique — dashboard affordance, reports description Dashboard: - Add ChevronRight indicator to clickable summary cards (Att få betalt, Koppla bank) to distinguish from static cards - Add cursor-pointer to linked cards Reports: - Replace feature list description with actionable guidance "Huvudbok, grundbok..." → "Generera skattedeklarationer..." Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace generic "Fel" error toasts with specific messages Deadlines: 5 generic "Fel" → specific per-action titles (create, toggle, edit, delete, load) Expenses detail: 5 generic "Fel" → specific per-action titles (load, approve, pay, credit, delete) Expenses new: 3 generic "Fel" → instructional validation messages (supplier name, supplier selection, invoice number) Customers: 1 generic "Fel" → specific load error with recovery hint All error toasts now follow pattern: title = what failed, description = how to recover Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: replace all remaining generic "Fel" error toasts (37 instances) Systematic sweep across 12 dashboard pages replacing generic title: 'Fel' with context-specific error titles: - Load errors: "Kunde inte ladda [resurs]" - Action errors: "[Åtgärd] misslyckades" - Validation: "[Fält] saknas" Every error toast now tells the user what failed without needing to read the description. Recovery hints added where missing. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: import flow — normalize stat typography, remove console.warn - Replace font-bold with font-display font-medium on 13 stat numbers across SIEPreviewStep, BankFilePreviewStep, BankFileConfirmStep, ImportResultStep (missed by systemic sweep since these are in components/import/, not app/(dashboard)/) - Add tabular-nums to stat numbers displaying counts/currency - Remove console.warn in ArcimMigrationWorkspace Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: final cleanup — console statements, remaining font-bold stats Remove production console statements: - Step1EntityType: remove debug console.warn (dead code after onNext) - TransactionBookingDialog: remove console.error on doc link failure - JournalEntryAttachments: remove 3 console.error calls Normalize remaining font-bold stat displays: - SwipeCategorizationView: 3 instances (completion, amount displays) - NEDeclarationView: yearly result heading + value Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review feedback loadMoreTransactions: add inbox item enrichment matching fetchTransactions - Paginated transactions now fetch invoice_inbox_items in parallel - Fixes missing document indicator, template suggestions, and inbox match card for transactions loaded via "Ladda fler" fetchAllPages: add maxPages guard (default 500) to prevent infinite loop - If Arcim gateway returns hasMore:true indefinitely, the loop now exits after 500 pages instead of running forever Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * docs: minimize CLAUDE.md — remove derivable content, fix stale data Remove ~230 lines (51% reduction) of content that duplicates what's already in the source code (directory tree, function tables, type definitions, migration lists). Update migration count (63→65), add missing test helpers, fix cron job list. Keep all high-value sections: accounting guard rails, BAS accounts, VAT rutor, design context. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * feat: enable banking hardening, arcim entity inference, SIE import fixes, and onboarding improvements - Enable Banking: OAuth CSRF state tokens, JWT caching, retry with timeouts, raw PSD2 response archival (BFL 7 kap), expired/error connection UI, consent expiry notifications, pagination safety limits - Arcim migration: Smarter entity type inference from org numbers, VAT prefixes, company name suffixes (GmbH, Ltd, etc.), and country codes - SIE import: Parser and import fixes with new migration - BAS accounts: Added vehicle accounts (1241, 1242, 1249, 1259) - Dashboard: New SIE import and stale uncategorized transaction queries - Onboarding: Enhanced NewUserChecklist - Period service: Improvements with updated tests - Transaction ingest: Updated logic and tests Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — credit note type, EU country codes, notification thresholds, migration timestamps - Fix dead ternary: credit notes now correctly stored as 'credit_note' instead of 'invoice' - Add 'GR' (Greece ISO 3166-1) to EU_COUNTRIES alongside 'EL' (VAT prefix) - Fix consent notification condition: fire at exactly 7 days or ≤3 days, not every day in 7-day window - Deduplicate migration timestamps: rename SIE migration to 20260316120100 Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: resolve SIE import 504 timeout and clean up migration preview Add maxDuration=300 to extension catch-all and SIE execute routes so large imports don't hit Vercel's default timeout. Add 120s AbortController to Arcim gateway client. Remove empty company info fields from migration preview step — only show SIE stats. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — retriedBatches overcounting, BankConnection type safety - retriedBatches now counts distinct batches that needed retries, not individual retry attempts across both header and line insert loops - Add error_message to BankConnection type, remove unsafe cast Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 <noreply@anthropic.com>
212 lines
6.7 KiB
TypeScript
212 lines
6.7 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
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import { fetchAllRows } from '@/lib/supabase/fetch-all'
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import { NextResponse } from 'next/server'
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import { parseSIEFile, detectEncoding, decodeBuffer } from '@/lib/import/sie-parser'
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import { suggestMappings } from '@/lib/import/account-mapper'
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import { executeSIEImport } from '@/lib/import/sie-import'
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import { BAS_REFERENCE } from '@/lib/bookkeeping/bas-data'
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import { getBASReference } from '@/lib/bookkeeping/bas-reference'
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import type { AccountMapping, SIEAccountMappingRecord } from '@/lib/import/types'
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// SIE imports with many vouchers need extended execution time
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export const maxDuration = 300
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/**
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* POST /api/import/sie/execute
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* Execute the SIE import
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*/
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export async function POST(request: Request) {
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const supabase = await createClient()
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const {
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data: { user },
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} = await supabase.auth.getUser()
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if (!user) {
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return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
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}
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try {
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// Get form data with file and options
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const formData = await request.formData()
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const file = formData.get('file') as File | null
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const mappingsJson = formData.get('mappings') as string | null
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const optionsJson = formData.get('options') as string | null
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if (!file) {
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return NextResponse.json({ error: 'No file provided' }, { status: 400 })
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}
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// Parse options
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const options = optionsJson ? JSON.parse(optionsJson) : {
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createFiscalPeriod: true,
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importOpeningBalances: true,
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importTransactions: true,
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voucherSeries: 'B',
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}
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// Read and decode file
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const arrayBuffer = await file.arrayBuffer()
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const encoding = detectEncoding(arrayBuffer)
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const content = decodeBuffer(arrayBuffer, encoding)
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// Parse the SIE file
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const parsed = parseSIEFile(content)
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// Get mappings - either from request or generate new ones
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let mappings: AccountMapping[]
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if (mappingsJson) {
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mappings = JSON.parse(mappingsJson)
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} else {
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// Match against full BAS reference (not just user's active chart)
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const { data: storedMappings } = await supabase
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.from('sie_account_mappings')
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.select('*')
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.eq('user_id', user.id)
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mappings = suggestMappings(
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parsed.accounts,
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BAS_REFERENCE,
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(storedMappings as SIEAccountMappingRecord[]) || undefined
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)
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}
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// Validate all accounts are mapped
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const unmapped = mappings.filter((m) => !m.targetAccount)
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if (unmapped.length > 0) {
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return NextResponse.json({
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error: 'validation',
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message: `${unmapped.length} account(s) are not mapped`,
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unmappedAccounts: unmapped.map((m) => ({
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account: m.sourceAccount,
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name: m.sourceName,
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})),
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}, { status: 400 })
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}
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// Auto-activate any mapped BAS accounts not yet in the user's chart
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const mappedAccountNumbers = [
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...new Set(mappings.filter((m) => m.targetAccount).map((m) => m.targetAccount)),
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]
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const existingAccounts = await fetchAllRows(({ from, to }) =>
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supabase
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.from('chart_of_accounts')
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.select('account_number')
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.eq('user_id', user.id)
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.in('account_number', mappedAccountNumbers)
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.range(from, to)
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)
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// Build a lookup from SIE mappings for account names (used for bas_range accounts)
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const mappingNameLookup = new Map<string, string>()
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for (const m of mappings) {
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if (m.targetAccount) {
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mappingNameLookup.set(m.targetAccount, m.targetName || m.sourceName)
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}
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}
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const existingNumbers = new Set(existingAccounts.map((a) => a.account_number))
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const accountsToActivate = mappedAccountNumbers
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.filter((num) => !existingNumbers.has(num))
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.map((num) => {
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const ref = getBASReference(num)
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if (ref) {
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// Account exists in BAS reference — use full metadata
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return {
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user_id: user.id,
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account_number: ref.account_number,
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account_name: ref.account_name,
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account_class: ref.account_class,
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account_group: ref.account_group,
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account_type: ref.account_type,
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normal_balance: ref.normal_balance,
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plan_type: 'full_bas' as const,
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is_active: true,
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is_system_account: false,
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description: ref.description,
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sru_code: ref.sru_code,
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sort_order: parseInt(ref.account_number),
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}
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}
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// Account not in BAS reference (sub-account like 1241 Personbilar).
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// Derive metadata from the account number.
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const accountClass = parseInt(num.charAt(0), 10)
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const accountGroup = num.substring(0, 2)
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const accountName = mappingNameLookup.get(num) || `Konto ${num}`
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const accountType =
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accountClass === 1 ? 'asset'
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: accountClass === 2 ? 'liability'
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: accountClass === 3 ? 'revenue'
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: 'expense'
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const normalBalance =
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accountClass <= 1 || accountClass >= 4 ? 'debit' : 'credit'
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return {
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user_id: user.id,
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account_number: num,
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account_name: accountName,
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account_class: accountClass,
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account_group: accountGroup,
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account_type: accountType,
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normal_balance: normalBalance,
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plan_type: 'full_bas' as const,
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is_active: true,
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is_system_account: false,
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description: accountName,
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sru_code: null,
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sort_order: parseInt(num),
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}
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})
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if (accountsToActivate.length > 0) {
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const { error: activateError } = await supabase
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.from('chart_of_accounts')
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.insert(accountsToActivate)
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if (activateError) {
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return NextResponse.json({
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error: `Failed to activate accounts: ${activateError.message}`,
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}, { status: 500 })
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}
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}
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// Execute the import
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const result = await executeSIEImport(
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supabase,
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user.id,
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parsed,
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mappings,
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{
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filename: file.name,
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fileContent: content,
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createFiscalPeriod: options.createFiscalPeriod,
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importOpeningBalances: options.importOpeningBalances,
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importTransactions: options.importTransactions,
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voucherSeries: options.voucherSeries || 'B',
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}
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)
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if (!result.success) {
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return NextResponse.json({
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error: 'import',
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message: 'Import completed with errors',
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result,
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}, { status: 400 })
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}
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return NextResponse.json({
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success: true,
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result,
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})
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} catch (error) {
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console.error('SIE import error:', error)
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return NextResponse.json(
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{ error: error instanceof Error ? error.message : 'Failed to import SIE file' },
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{ status: 500 }
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)
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}
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}
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