Files
accounted/app/api/reports/ar-ledger/xlsx/route.ts
T
Jakob Wennberg f266c386f3 chore: repo-wide bloat sweep, remove dead code and fold duplicate helpers (#2150)
* chore: repo-wide bloat sweep, remove dead code and fold duplicate helpers

Remove 33 dead files, ~270 unreferenced exports/types, 13 dead i18n
namespaces and 4 unused dependencies; fold byte-identical helper copies
into one canonical home each (lib/utils chunk/sleep/utcDateStamp,
lib/dates/iso, lib/invariants/uuid, lib/xml/escape, lib/reports/sru/format,
lib/pdf/number-text, lib/browser/panel-request, lib/api/v1/body +
v1ValidationError rolled out to ~55 v1 routes, booking-template schemas).

No behaviour change: v1 bodies and status codes, MCP tool schemas, DB
writes and money math are untouched. Naive ore rounding was deliberately
not swapped for roundOre; see DECISIONS.md 2026-09-02 for the full list
of things left alone on purpose.

tsc, lint, 19588 unit tests and check:guards green; antipattern baseline
ratcheted (naive-ore-round 622 -> 620, hand-rolled-invariant 115 -> 113).

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

* test(transactions): import RawTransaction from @/types after the ingest re-export removal

CI's type ratchet (check:types, full tsconfig) caught the one test file
that still imported the type through lib/transactions/ingest.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
2026-09-02 11:51:16 +02:00

154 lines
4.4 KiB
TypeScript

import { NextResponse } from 'next/server'
import { generateARLedger } from '@/lib/reports/ar-ledger'
import { withRouteContext } from '@/lib/api/with-route-context'
import {
reportToWorkbook,
textColumn,
currencyColumn,
decimalColumn,
dateColumn,
integerColumn,
xlsxFilename,
parseCellDate,
} from '@/lib/reports/xlsx-export'
import { getErrorMessage as getUserErrorMessage } from '@/lib/errors/get-error-message'
interface AgingRow {
customer_name: string
current: number
days_1_30: number
days_31_60: number
days_61_90: number
days_90_plus: number
total_outstanding: number
}
interface InvoiceRow {
customer_name: string
invoice_number: string
invoice_date: Date | string
due_date: Date | string
total: number
paid_amount: number
outstanding: number
outstanding_sek: number | null
days_overdue: number
currency: string
}
export const GET = withRouteContext('report.ar_ledger.xlsx', async (request, { supabase, companyId }) => {
const { searchParams } = new URL(request.url)
const asOfDate = searchParams.get('as_of_date') || undefined
const { data: companyRow } = await supabase
.from('company_settings')
.select('company_name')
.eq('company_id', companyId)
.single()
try {
const ledger = await generateARLedger(supabase, companyId, asOfDate)
const agingRows: AgingRow[] = ledger.entries.map((e) => ({
customer_name: e.customer_name,
current: e.current,
days_1_30: e.days_1_30,
days_31_60: e.days_31_60,
days_61_90: e.days_61_90,
days_90_plus: e.days_90_plus,
total_outstanding: e.total_outstanding,
}))
const invoiceRows: InvoiceRow[] = []
for (const e of ledger.entries) {
for (const inv of e.invoices) {
invoiceRows.push({
customer_name: e.customer_name,
invoice_number: inv.invoice_number,
invoice_date: parseCellDate(inv.invoice_date) ?? inv.invoice_date,
due_date: parseCellDate(inv.due_date) ?? inv.due_date,
total: inv.total,
paid_amount: inv.paid_amount,
outstanding: inv.outstanding,
outstanding_sek: inv.outstanding_sek,
days_overdue: inv.days_overdue,
currency: inv.currency,
})
}
}
const buffer = reportToWorkbook([
{
name: 'Åldersfördelning',
columns: [
textColumn('Kund'),
currencyColumn('Ej förfallet'),
currencyColumn('1-30 dagar'),
currencyColumn('31-60 dagar'),
currencyColumn('61-90 dagar'),
currencyColumn('90+ dagar'),
currencyColumn('Totalt utestående'),
],
rows: agingRows,
mapRow: (r) => [
r.customer_name,
r.current,
r.days_1_30,
r.days_31_60,
r.days_61_90,
r.days_90_plus,
r.total_outstanding,
],
},
{
name: 'Fakturor',
columns: [
textColumn('Kund'),
textColumn('Fakturanr'),
dateColumn('Fakturadatum'),
dateColumn('Förfallodatum'),
// Totalt/Betalt/Utestående are invoice-original currency (see the
// Valuta column): the kr-suffixed format is only correct for the
// SEK-converted column.
decimalColumn('Totalt'),
decimalColumn('Betalt'),
decimalColumn('Utestående'),
currencyColumn('Utestående (SEK)'),
integerColumn('Dagar förfallet'),
textColumn('Valuta'),
],
rows: invoiceRows,
mapRow: (r) => [
r.customer_name,
r.invoice_number,
r.invoice_date instanceof Date ? r.invoice_date : null,
r.due_date instanceof Date ? r.due_date : null,
r.total,
r.paid_amount,
r.outstanding,
r.outstanding_sek,
r.days_overdue,
r.currency,
],
},
])
const filename = xlsxFilename(
'kundreskontra',
companyRow?.company_name ?? '',
asOfDate ?? new Date().toISOString().slice(0, 10),
)
return new NextResponse(new Uint8Array(buffer), {
headers: {
'Content-Type': 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet',
'Content-Disposition': `attachment; filename="${filename}"`,
},
})
} catch (err) {
return NextResponse.json(
{ error: err instanceof Error ? getUserErrorMessage(err) : 'Kunde inte generera kundreskontra' },
{ status: 500 }
)
}
})