Files
accounted/app/api/bookkeeping/accruals/route.ts
T
Mattsson db8983ba9e Add/bokslut (#718)
* feat(arcim-migration): Briox provider with SIE-over-API import

- Briox auth via account ID + application token (no app-level
  credentials); both tokens rotate on refresh and are persisted
- New sie-fetcher pulls the general ledger as SIE through the
  provider API for Fortnox, Briox and Bjorn Lunden
- Wizard stops on a failed SIE import and surfaces the real errors
  instead of proceeding to the misleading migrate-guard message
- PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED;
  new PROVIDER_TOKEN_INVALID for rejected provider credentials

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices

Defer revenue/costs per invoice line to 29xx/17xx interim accounts with
automatic monthly dissolution (nightly cron + catch-up at registration),
schedule cancellation on credit, year-end auto-detect exclusion for
already-scheduled invoices, invoice-inbox service-period extraction for
prefill, and an MCP tool to list schedules.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing

Generate the annual report as iXBRL from a generated taxonomy registry
(K2 element lists, taxonomy:generate/check scripts + CI guard), expose it
via the fiscal-period API, and add the bolagsverket extension for digital
submission to eget utrymme with webhook-driven status tracking
(submissions table + pg tests, lifecycle events, year-end wizard UI).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* test(mcp): raise origin-guard test timeout to 20s

The dynamic import pulls in the full server module; the parse alone
flirts with the 5s default under full-suite parallel load.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* Add new scripts and documentation for K2 AB taxonomy generation and validation

- Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models.
- Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle.
- Included new documentation files:
  - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx`
  - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx`
  - `taxonomi-paket-2024-09-12_rev20250312.zip`

* Add tests for bookkeeping accruals dissolution and supplier invoices

- Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios.
- Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions.
- Introduce tests for the Arcim migration provider client, ensuring token handling and error classification.
- Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings.
- Add Zod schemas for Bolagsverket response payloads to ensure proper validation.
- Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping.
- Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly.
- Introduce typed domain errors for accrual schedules to improve error handling in the service.
- Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling.

* fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments

* fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated

* feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id

* feat(bokslut): enhance compliance and financial processing features with new submission details and security measures

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-06-12 16:35:30 +02:00

60 lines
2.0 KiB
TypeScript

import { NextResponse } from 'next/server'
import { ensureInitialized } from '@/lib/init'
import { withRouteContext } from '@/lib/api/with-route-context'
import { errorResponse } from '@/lib/errors/get-structured-error'
import { firstOfMonth } from '@/lib/bookkeeping/accruals/compute'
import type { AccrualSchedule, AccrualScheduleInstallment } from '@/types'
ensureInitialized()
/**
* GET /api/bookkeeping/accruals?status=active|completed|cancelled|all
*
* Schedules with their installments for the periodiseringar page, plus a
* `due_count` of pending installments whose month has begun (drives the
* "Bokför förfallna" banner).
*/
export const GET = withRouteContext(
'accruals.list',
async (request, ctx) => {
const { supabase, companyId, log, requestId } = ctx
const { searchParams } = new URL(request.url)
const status = searchParams.get('status') || 'active'
let query = supabase
.from('accrual_schedules')
.select('*, installments:accrual_schedule_installments(*)')
.eq('company_id', companyId)
.order('created_at', { ascending: false })
if (status !== 'all') {
query = query.eq('status', status)
}
const { data, error } = await query
if (error) {
log.error('failed to list accrual schedules', error)
return errorResponse(error, log, { requestId })
}
const todayMonth = firstOfMonth(new Date().toISOString().slice(0, 10))
let dueCount = 0
const schedules = ((data ?? []) as Array<
AccrualSchedule & { installments: AccrualScheduleInstallment[] }
>).map((schedule) => {
const installments = [...(schedule.installments ?? [])].sort((a, b) =>
a.period_month.localeCompare(b.period_month),
)
if (schedule.status === 'active') {
dueCount += installments.filter(
(i) => i.status === 'pending' && i.period_month <= todayMonth,
).length
}
return { ...schedule, installments }
})
return NextResponse.json({ data: schedules, due_count: dueCount })
},
)