db8983ba9e
* 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>
60 lines
2.0 KiB
TypeScript
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 })
|
|
},
|
|
)
|