wulf-pulse/app/api/mobile/finance/route.ts

85 lines
4 KiB
TypeScript

import { NextResponse } from 'next/server';
import { postgresClient } from '@/lib/services/postgres-client';
export async function GET() {
const [summary, aging, topCustomers, overdueInvoices, recentPayments, monthlyRevenue] = await Promise.all([
postgresClient.query(`
SELECT
SUM(balance) FILTER (WHERE status IN ('Open','Overdue')) as total_ar,
COUNT(*) FILTER (WHERE status IN ('Open','Overdue')) as total_ar_count,
SUM(balance) FILTER (WHERE status = 'Open') as current_balance,
COUNT(*) FILTER (WHERE status = 'Open') as current_count,
SUM(balance) FILTER (WHERE status = 'Overdue') as overdue_balance,
COUNT(*) FILTER (WHERE status = 'Overdue') as overdue_count,
SUM(total_amt) FILTER (WHERE status = 'Paid' AND txn_date >= DATE_TRUNC('month', NOW())) as paid_mtd,
SUM(total_amt) FILTER (WHERE status = 'Paid' AND txn_date >= DATE_TRUNC('year', NOW())) as paid_ytd
FROM qbo_invoices
`),
postgresClient.query(`
SELECT
SUM(balance) FILTER (WHERE status = 'Overdue' AND due_date >= CURRENT_DATE - 30) as days_1_30,
COUNT(*) FILTER (WHERE status = 'Overdue' AND due_date >= CURRENT_DATE - 30) as cnt_1_30,
SUM(balance) FILTER (WHERE status = 'Overdue' AND due_date < CURRENT_DATE - 30
AND due_date >= CURRENT_DATE - 60) as days_31_60,
COUNT(*) FILTER (WHERE status = 'Overdue' AND due_date < CURRENT_DATE - 30
AND due_date >= CURRENT_DATE - 60) as cnt_31_60,
SUM(balance) FILTER (WHERE status = 'Overdue' AND due_date < CURRENT_DATE - 60) as days_60_plus,
COUNT(*) FILTER (WHERE status = 'Overdue' AND due_date < CURRENT_DATE - 60) as cnt_60_plus
FROM qbo_invoices
`),
postgresClient.query(`
SELECT customer_ref_name, SUM(balance) as balance, COUNT(*) as invoice_count
FROM qbo_invoices
WHERE status IN ('Open','Overdue')
GROUP BY customer_ref_name
ORDER BY balance DESC LIMIT 8
`),
postgresClient.query(`
SELECT id, doc_number, txn_date, due_date, customer_ref_name, total_amt, balance, status,
CURRENT_DATE - due_date::date as days_overdue
FROM qbo_invoices
WHERE status IN ('Open','Overdue')
ORDER BY status DESC, balance DESC LIMIT 30
`),
postgresClient.query(`
SELECT id, txn_date, customer_ref_name, total_amt
FROM qbo_payments
ORDER BY txn_date DESC LIMIT 10
`),
postgresClient.query(`
SELECT DATE_TRUNC('month', txn_date) as month,
SUM(total_amt) as revenue, COUNT(*) as invoice_count
FROM qbo_invoices
WHERE status = 'Paid' AND txn_date >= NOW() - INTERVAL '12 months'
GROUP BY 1 ORDER BY 1 ASC
`),
]);
const s = summary.rows[0];
const a = aging.rows[0];
return NextResponse.json({
summary: {
total_ar: parseFloat(s.total_ar ?? 0),
total_ar_count: parseInt(s.total_ar_count ?? 0),
current_balance: parseFloat(s.current_balance ?? 0),
current_count: parseInt(s.current_count ?? 0),
overdue_balance: parseFloat(s.overdue_balance ?? 0),
overdue_count: parseInt(s.overdue_count ?? 0),
paid_mtd: parseFloat(s.paid_mtd ?? 0),
paid_ytd: parseFloat(s.paid_ytd ?? 0),
},
aging: {
days_1_30: { balance: parseFloat(a.days_1_30 ?? 0), count: parseInt(a.cnt_1_30 ?? 0) },
days_31_60: { balance: parseFloat(a.days_31_60 ?? 0), count: parseInt(a.cnt_31_60 ?? 0) },
days_60_plus:{ balance: parseFloat(a.days_60_plus ?? 0),count: parseInt(a.cnt_60_plus ?? 0) },
},
top_customers: topCustomers.rows,
open_invoices: overdueInvoices.rows,
recent_payments: recentPayments.rows,
monthly_revenue: monthlyRevenue.rows.map(r => ({
month: r.month,
revenue: parseFloat(r.revenue),
count: parseInt(r.invoice_count),
})),
});
}