98cd253bce
* 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> --------- Co-authored-by: Claude Opus 4.6 <noreply@anthropic.com>
140 lines
4.3 KiB
TypeScript
140 lines
4.3 KiB
TypeScript
import { createClient } from '@/lib/supabase/server'
|
|
import { NextResponse } from 'next/server'
|
|
import {
|
|
parseSIEFile,
|
|
validateSIEFile,
|
|
detectEncoding,
|
|
decodeBuffer,
|
|
calculateFileHash,
|
|
} from '@/lib/import/sie-parser'
|
|
import { suggestMappings, getMappingStats, isSystemAccount } from '@/lib/import/account-mapper'
|
|
import { generateImportPreview, checkDuplicateImport } from '@/lib/import/sie-import'
|
|
import { BAS_REFERENCE } from '@/lib/bookkeeping/bas-data'
|
|
import type { SIEAccountMappingRecord } from '@/lib/import/types'
|
|
|
|
/**
|
|
* POST /api/import/sie/parse
|
|
* Parse an uploaded SIE file and return preview data
|
|
*/
|
|
export async function POST(request: Request) {
|
|
const supabase = await createClient()
|
|
|
|
const {
|
|
data: { user },
|
|
} = await supabase.auth.getUser()
|
|
|
|
if (!user) {
|
|
return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
|
|
}
|
|
|
|
try {
|
|
// Get form data with file
|
|
const formData = await request.formData()
|
|
const file = formData.get('file') as File | null
|
|
|
|
if (!file) {
|
|
return NextResponse.json({ error: 'No file provided' }, { status: 400 })
|
|
}
|
|
|
|
// Validate file type
|
|
const filename = file.name.toLowerCase()
|
|
if (!filename.endsWith('.sie') && !filename.endsWith('.se')) {
|
|
return NextResponse.json(
|
|
{ error: 'Invalid file type. Please upload a .sie file' },
|
|
{ status: 400 }
|
|
)
|
|
}
|
|
|
|
// Read file as ArrayBuffer for encoding detection
|
|
const arrayBuffer = await file.arrayBuffer()
|
|
const encoding = detectEncoding(arrayBuffer)
|
|
|
|
// Decode to string
|
|
const content = decodeBuffer(arrayBuffer, encoding)
|
|
|
|
// Check for duplicate import
|
|
const duplicate = await checkDuplicateImport(supabase, user.id, content)
|
|
if (duplicate) {
|
|
return NextResponse.json({
|
|
error: 'duplicate',
|
|
message: `This file has already been imported on ${duplicate.imported_at ? new Date(duplicate.imported_at).toLocaleDateString('sv-SE') : 'okänt datum'}`,
|
|
importId: duplicate.id,
|
|
}, { status: 409 })
|
|
}
|
|
|
|
// Parse the SIE file
|
|
const parsed = parseSIEFile(content)
|
|
|
|
// Validate the parsed data
|
|
const validation = validateSIEFile(parsed)
|
|
|
|
// If there are critical errors, return them
|
|
if (!validation.valid) {
|
|
return NextResponse.json({
|
|
error: 'validation',
|
|
message: 'SIE file has validation errors',
|
|
errors: validation.errors,
|
|
warnings: validation.warnings,
|
|
}, { status: 400 })
|
|
}
|
|
|
|
// Separate source-system internal accounts (e.g. Fortnox 0099) from
|
|
// real bookkeeping accounts. System accounts have no BAS equivalent and
|
|
// should not appear in the mapping step.
|
|
const excludedSystemAccounts = parsed.accounts
|
|
.filter((a) => isSystemAccount(a.number))
|
|
.map((a) => ({ number: a.number, name: a.name }))
|
|
const bookkeepingAccounts = parsed.accounts
|
|
.filter((a) => !isSystemAccount(a.number))
|
|
|
|
// Fetch stored mappings from database
|
|
const { data: storedMappings } = await supabase
|
|
.from('sie_account_mappings')
|
|
.select('*')
|
|
.eq('user_id', user.id)
|
|
|
|
// Match against the full BAS reference (1,276 accounts) instead of only
|
|
// the user's active chart (~40 accounts). Accounts that match will be
|
|
// auto-activated during the execute step.
|
|
const mappings = suggestMappings(
|
|
bookkeepingAccounts,
|
|
BAS_REFERENCE,
|
|
(storedMappings as SIEAccountMappingRecord[]) || undefined
|
|
)
|
|
|
|
// Generate preview
|
|
const preview = generateImportPreview(parsed, mappings)
|
|
preview.excludedSystemAccounts = excludedSystemAccounts
|
|
preview.accountCount = bookkeepingAccounts.length
|
|
|
|
// Calculate file hash for storage
|
|
const fileHash = await calculateFileHash(content)
|
|
|
|
return NextResponse.json({
|
|
success: true,
|
|
encoding,
|
|
fileHash,
|
|
parsed: {
|
|
header: parsed.header,
|
|
accounts: parsed.accounts,
|
|
stats: parsed.stats,
|
|
issues: parsed.issues,
|
|
},
|
|
mappings,
|
|
mappingStats: getMappingStats(mappings),
|
|
preview,
|
|
validation: {
|
|
valid: validation.valid,
|
|
errors: validation.errors,
|
|
warnings: validation.warnings,
|
|
},
|
|
})
|
|
} catch (error) {
|
|
console.error('SIE parse error:', error)
|
|
return NextResponse.json(
|
|
{ error: error instanceof Error ? error.message : 'Failed to parse SIE file' },
|
|
{ status: 500 }
|
|
)
|
|
}
|
|
}
|