feat(customers): carry contact person and invoice copy recipients through migration (#1392)

* feat(customers): carry contact person and invoice copy recipients through migration

Extends the arcim-migration entity mapper, Fortnox provider mapper, canonical
DTOs, customer APIs (web + v1) and invoice send flows so contact person and
customer-level invoice CC/BCC addresses survive provider migrations. NULL
means unconfigured and empty means an explicit clear, so re-syncs enrich
legacy gaps without resurrecting deliberately removed values. Fortnox fixed
assets are split into a dedicated follow-up issue.

Fixes #1345

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

* chore(db): bump customer metadata migration past pack-slug version

Main already contains 20260803230000; keep new versions strictly newest so
Supabase branching applies them in order.

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

* fix(customers): complete Customer type consumers and make enrichment payload resolvable

The preview-pdf mock customer and the makeCustomer fixture now carry the
three new metadata fields, fixing the type-check failure in Build (zero
extensions) and Vercel.

The enrichment update in the migration orchestrator now spells its payload
as an object literal typed CustomerMetadataEnrichment (absent keys drop at
serialization), so the phantom-column guard resolves the columns instead of
counting another unresolvable dynamic payload past its ceiling. The cc/bcc
guards also verify element types instead of casting.

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

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
2026-08-04 10:00:03 +02:00
committed by GitHub
co-authored by Claude Fable 5
parent cb3ef45f14
commit 00ae3540db
32 changed files with 700 additions and 42 deletions
+24
View File
@@ -629,6 +629,9 @@ describe('CreateCustomerSchema', () => {
const result = CreateCustomerSchema.safeParse(validCustomer({
email: 'billing@acme.se',
phone: '+46701234567',
contact_person: 'Anna Andersson',
invoice_email_cc_addresses: ['finance@acme.se'],
invoice_email_bcc_addresses: ['archive@acme.se'],
address_line1: 'Storgatan 1',
address_line2: 'Box 123',
postal_code: '111 22',
@@ -682,6 +685,20 @@ describe('CreateCustomerSchema', () => {
const result = CreateCustomerSchema.safeParse(validCustomer({ default_payment_terms: 30.5 }))
expect(result.success).toBe(false)
})
it('rejects more than 19 customer invoice copy recipients across CC and BCC', () => {
const result = CreateCustomerSchema.safeParse(validCustomer({
invoice_email_cc_addresses: Array.from(
{ length: 10 },
(_, index) => `copy-${index}@example.test`,
),
invoice_email_bcc_addresses: Array.from(
{ length: 10 },
(_, index) => `archive-${index}@example.test`,
),
}))
expect(result.success).toBe(false)
})
})
// ============================================================
@@ -2149,6 +2166,13 @@ describe('UpdateCustomerSchema', () => {
const result = UpdateCustomerSchema.safeParse({ customer_type: 'government' })
expect(result.success).toBe(false)
})
it('rejects an invalid customer invoice copy address', () => {
const result = UpdateCustomerSchema.safeParse({
invoice_email_cc_addresses: ['not-an-email'],
})
expect(result.success).toBe(false)
})
})
describe('UpdateSupplierSchema', () => {