fix(journal-entry): add error logging for delete operation in journal… (#379)
* fix(journal-entry): add error logging for delete operation in journal entries * fix(journal-entry): enhance error logging and add tests for delete_last_voucher functionality * fix(journal-entry): restore enforce_journal_entry_immutability function to handle DELETE and un-reversal updates * fix(tests): refactor delete_last_voucher tests to use insertPostedEntryWithLines for consistency
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@@ -5,6 +5,9 @@ import { requireWritePermission } from '@/lib/auth/require-write'
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import { ensureInitialized } from '@/lib/init'
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import { ensureInitialized } from '@/lib/init'
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import { eventBus } from '@/lib/events/bus'
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import { eventBus } from '@/lib/events/bus'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import { getErrorMessage } from '@/lib/errors/get-error-message'
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import { createLogger } from '@/lib/logger'
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const logger = createLogger('journal-entries')
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ensureInitialized()
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ensureInitialized()
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@@ -59,6 +62,7 @@ export async function DELETE(
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})
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})
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if (error) {
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if (error) {
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logger.error('delete_last_voucher failed', { entryId: id, error })
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return NextResponse.json(
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return NextResponse.json(
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{ error: getErrorMessage(error, { context: 'journal_entry', statusCode: 400 }) },
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{ error: getErrorMessage(error, { context: 'journal_entry', statusCode: 400 }) },
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{ status: 400 }
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{ status: 400 }
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@@ -0,0 +1,149 @@
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import { randomUUID } from 'node:crypto'
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import { describe, expect, it } from 'vitest'
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import { getPool, withUserContext } from '@/tests/pg/setup'
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import {
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insertBalancedLines,
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insertDraftJournalEntry,
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seedCompany,
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} from '@/tests/pg/fixtures'
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// Set up a posted journal entry with balanced lines, going through draft so
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// the line-immutability trigger is happy. Returns the entry id.
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async function insertPostedEntryWithLines(params: {
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userId: string
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companyId: string
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fiscalPeriodId: string
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voucherNumber: number
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reversesId?: string
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sourceType?: string
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}): Promise<string> {
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const id = randomUUID()
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await getPool().query(
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`INSERT INTO public.journal_entries
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(id, user_id, company_id, fiscal_period_id, voucher_number, voucher_series,
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entry_date, description, source_type, status, reverses_id)
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VALUES ($1, $2, $3, $4, $5, 'A', '2026-06-01', 'Test entry', $6, 'draft', $7)`,
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[
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id,
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params.userId,
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params.companyId,
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params.fiscalPeriodId,
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params.voucherNumber,
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params.sourceType ?? 'manual',
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params.reversesId ?? null,
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],
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)
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await insertBalancedLines(id)
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await getPool().query(
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`UPDATE public.journal_entries SET status = 'posted' WHERE id = $1`,
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[id],
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)
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return id
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}
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describe('delete_last_voucher.pg — RPC + immutability trigger interaction', () => {
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it('deletes the last posted voucher in a series', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const entryId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 1,
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})
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await withUserContext(userId, async (client) => {
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await client.query(
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`SELECT public.delete_last_voucher($1::uuid, $2::uuid)`,
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[companyId, entryId],
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)
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// Verify inside the txn — withUserContext rolls back on exit, so an
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// outer pool query would see the row again.
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const after = await client.query(
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`SELECT 1 FROM public.journal_entries WHERE id = $1`,
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[entryId],
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)
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expect(after.rowCount).toBe(0)
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})
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})
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it('flips original from reversed back to posted when its storno is deleted', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const originalId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 1,
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})
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// Storno: insert with reverses_id already set so the immutability trigger
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// never sees an UPDATE that adds it after the fact.
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const stornoId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 2,
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sourceType: 'storno', reversesId: originalId,
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})
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// Mark original as reversed — posted → reversed is allowed by the state
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// machine as long as no other fields change.
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await getPool().query(
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`UPDATE public.journal_entries SET status = 'reversed', reversed_by_id = $1 WHERE id = $2`,
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[stornoId, originalId],
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)
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await withUserContext(userId, async (client) => {
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await client.query(
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`SELECT public.delete_last_voucher($1::uuid, $2::uuid)`,
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[companyId, stornoId],
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)
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const restored = await client.query<{ status: string; reversed_by_id: string | null }>(
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`SELECT status, reversed_by_id FROM public.journal_entries WHERE id = $1`,
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[originalId],
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)
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expect(restored.rows[0]!.status).toBe('posted')
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expect(restored.rows[0]!.reversed_by_id).toBeNull()
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})
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})
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it('blocks direct DELETE on a posted entry without the bypass flag', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const entryId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 1,
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})
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await expect(
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getPool().query(`DELETE FROM public.journal_entries WHERE id = $1`, [entryId]),
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).rejects.toThrow(/Cannot delete journal entries/i)
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})
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it('blocks UPDATE of arbitrary fields on a posted entry even when bypass flag is set', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const entryId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 1,
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})
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const client = await getPool().connect()
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try {
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await client.query(`SELECT set_config('gnubok.allow_delete', 'true', true)`)
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await expect(
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client.query(
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`UPDATE public.journal_entries SET description = 'tampered' WHERE id = $1`,
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[entryId],
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),
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).rejects.toThrow(/Cannot modify a posted journal entry/i)
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} finally {
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client.release()
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}
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})
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it('blocks reversed → posted UPDATE without the bypass flag', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const entryId = await insertPostedEntryWithLines({
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userId, companyId, fiscalPeriodId, voucherNumber: 1,
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})
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await getPool().query(
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`UPDATE public.journal_entries SET status = 'reversed' WHERE id = $1`,
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[entryId],
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)
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await expect(
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getPool().query(
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`UPDATE public.journal_entries SET status = 'posted' WHERE id = $1`,
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[entryId],
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),
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).rejects.toThrow(/Cannot modify a reversed journal entry/i)
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})
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})
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@@ -0,0 +1,68 @@
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-- Fix: enforce_journal_entry_immutability blocks DELETE and the
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-- reversed → posted "un-reversal" UPDATE that delete_last_voucher RPC needs
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-- when removing a storno entry. The RPC sets gnubok.allow_delete, but the
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-- trigger blocks both operations unconditionally. Result: the RPC fails,
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-- even though BFNAR 2013:2 explicitly permits deletion of the last voucher
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-- in a series.
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--
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-- enforce_journal_entry_line_immutability already respects this flag;
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-- this migration brings the entries trigger in line — but narrowly.
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--
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-- Bypass scope:
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-- * DELETE: allowed when gnubok.allow_delete='true'. delete_last_voucher
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-- enforces all legal constraints (last-in-series, no references, period
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-- not locked, owner/admin) before setting the flag.
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-- * UPDATE: allowed only for the specific reversed → posted transition
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-- used to "un-reverse" the original entry when its storno is being
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-- deleted. All other UPDATE paths still go through the normal state
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-- machine — defense-in-depth on posted-entry mutation is preserved.
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CREATE OR REPLACE FUNCTION public.enforce_journal_entry_immutability()
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RETURNS trigger
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LANGUAGE plpgsql
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AS $function$
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BEGIN
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IF TG_OP = 'DELETE' THEN
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IF current_setting('gnubok.allow_delete', true) = 'true' THEN
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RETURN OLD;
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END IF;
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RAISE EXCEPTION 'Cannot delete journal entries (id: %, status: %). Use cancelled status instead.',
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OLD.id, OLD.status;
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END IF;
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IF OLD.status = 'draft' AND NEW.status IN ('draft', 'posted', 'cancelled') THEN
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RETURN NEW;
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END IF;
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IF OLD.status = 'posted' AND NEW.status IN ('reversed', 'cancelled') THEN
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IF NEW.status = 'reversed' THEN
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IF NEW.description != OLD.description OR NEW.entry_date != OLD.entry_date
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OR NEW.fiscal_period_id != OLD.fiscal_period_id
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OR NEW.voucher_number != OLD.voucher_number
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OR NEW.commit_method IS DISTINCT FROM OLD.commit_method
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OR NEW.rubric_version IS DISTINCT FROM OLD.rubric_version
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OR NEW.source_voucher_series IS DISTINCT FROM OLD.source_voucher_series
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OR NEW.source_voucher_number IS DISTINCT FROM OLD.source_voucher_number THEN
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RAISE EXCEPTION 'Cannot modify fields of a posted entry during reversal (id: %)', OLD.id;
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END IF;
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END IF;
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RETURN NEW;
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END IF;
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-- Narrow un-reversal path: when delete_last_voucher removes a storno entry,
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-- it flips the original from 'reversed' back to 'posted'. No other fields
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-- may change, and the bypass flag must be set.
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IF OLD.status = 'reversed' AND NEW.status = 'posted'
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AND current_setting('gnubok.allow_delete', true) = 'true' THEN
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IF NEW.description != OLD.description OR NEW.entry_date != OLD.entry_date
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OR NEW.fiscal_period_id != OLD.fiscal_period_id
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OR NEW.voucher_number != OLD.voucher_number THEN
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RAISE EXCEPTION 'Cannot modify fields during un-reversal (id: %)', OLD.id;
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END IF;
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RETURN NEW;
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END IF;
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RAISE EXCEPTION 'Cannot modify a % journal entry (id: %). Committed entries are immutable per Bokforingslagen.',
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OLD.status, OLD.id;
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END;
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$function$;
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