Fix/usr fdbck ch (#1105)

* fix(privacy): mask voucher amounts in session replays

* fix: persist transaction source filter

* fix: clarify invoice filenames and booking previews

* fix: truncate long uploaded filenames

* feat: add invoice delivery history

* fix: harden invoice delivery history

* fix: include invoice deliveries in full archive
This commit is contained in:
Mattsson
2026-07-22 18:49:57 +02:00
committed by GitHub
parent 3e1ea29d02
commit 321e684523
58 changed files with 3742 additions and 285 deletions
@@ -54,6 +54,13 @@ vi.mock('@/lib/transactions/categorize-core', async () => {
}
})
const mockRecordManualInvoiceDelivery = vi.fn().mockResolvedValue({ id: 'delivery-1' })
vi.mock('@/lib/invoices/invoice-deliveries', () => ({
recordManualInvoiceDelivery: (...args: unknown[]) => mockRecordManualInvoiceDelivery(...args),
reserveInvoiceDelivery: vi.fn().mockResolvedValue('delivery-1'),
sendTrackedInvoiceEmail: vi.fn(),
}))
import { commitPendingOperation } from '../commit'
import { unlockPeriod } from '@/lib/core/bookkeeping/period-service'
import { parseSIEFile } from '@/lib/import/sie-parser'
@@ -173,6 +180,43 @@ describe('commitPendingOperation: credit-note issuance guard', () => {
expect(result.http_status).toBe(409)
expect(result.error).toContain('Credit notes must be issued')
})
it('records delivery history when a regular invoice is marked as sent', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
enqueue({
data: makeInvoice({
id: 'invoice-1',
status: 'draft',
invoice_number: 'F-2026001',
credited_invoice_id: null,
}),
error: null,
})
enqueue({ data: null, error: null }) // status update
enqueue({ data: { accounting_method: 'cash', entity_type: 'enskild_firma' }, error: null })
enqueue({ data: null, error: null }) // dispatcher update
const op = makePendingOp({
operation_type: 'mark_invoice_sent',
params: { invoice_id: 'invoice-1' },
})
const result = await commitPendingOperation(
supabase as never,
'user-1',
'company-1',
op,
)
expect(result.status).toBe('committed')
expect(mockRecordManualInvoiceDelivery).toHaveBeenCalledWith({
supabase,
companyId: 'company-1',
userId: 'user-1',
invoiceId: 'invoice-1',
})
})
})
// ─── post_annual_depreciation ───────────────────────────────────────
+103 -25
View File
@@ -69,11 +69,17 @@ import {
generateInvoiceEmailText,
generateInvoiceEmailSubject,
} from '@/lib/email/invoice-templates'
import { uploadDocument, linkToJournalEntry } from '@/lib/core/documents/document-service'
import { linkToJournalEntry } from '@/lib/core/documents/document-service'
import { renderToBuffer } from '@react-pdf/renderer'
import { InvoicePDF } from '@/lib/invoices/pdf-template'
import { prepareInvoicePdfRender, buildSwishQrDataUrl } from '@/lib/invoices/pdf-render-helpers'
import { ensureInvoiceNumber } from '@/lib/invoices/ensure-invoice-number'
import { invoicePdfFilename } from '@/lib/invoices/pdf-filename'
import {
recordManualInvoiceDelivery,
reserveInvoiceDelivery,
sendTrackedInvoiceEmail,
} from '@/lib/invoices/invoice-deliveries'
import { createLogger } from '@/lib/logger'
import { appendProcessingHistory } from '@/lib/processing-history/append'
import { CreateSupplierParamsSchema } from '@/lib/pending-operations/schemas/create-supplier'
@@ -1543,6 +1549,23 @@ async function commitSendInvoice(
}
}
let deliveryId: string
try {
deliveryId = await reserveInvoiceDelivery({
supabase,
companyId,
userId,
invoiceId,
})
} catch (err) {
log.error('failed to reserve invoice delivery before agent number assignment', err as Error, {
companyId,
userId,
invoiceId,
})
return { error: 'Utskicksinformationen kunde inte sparas. Ingen e-post skickades.', status: 500 }
}
try {
await ensureInvoiceNumber(supabase, companyId, invoice as Invoice)
} catch (err) {
@@ -1570,25 +1593,58 @@ async function commitSendInvoice(
)
const isCreditNote = !!invoice.credited_invoice_id
const docType = invoice.document_type || 'invoice'
let filename: string
if (isCreditNote) filename = `kreditfaktura-${invoice.invoice_number}.pdf`
else if (docType === 'proforma') filename = `proformafaktura-${invoice.invoice_number}.pdf`
else if (docType === 'delivery_note') filename = `foljesedel-${invoice.invoice_number}.pdf`
else filename = `faktura-${invoice.invoice_number}.pdf`
const filename = invoicePdfFilename({
companyName: company.company_name,
customerName: customer.name,
invoiceNumber: invoice.invoice_number,
invoiceId: invoice.id,
invoiceDate: invoice.invoice_date,
documentType: invoice.document_type,
isCreditNote,
})
const ccAddress = company.email || userEmail
const emailData = { invoice: invoice as Invoice, customer, company: company as CompanySettings }
const result = await emailService.sendEmail({
to: customer.email,
cc: ccAddress,
subject: generateInvoiceEmailSubject(emailData),
html: generateInvoiceEmailHtml(emailData),
text: generateInvoiceEmailText(emailData),
replyTo: company.email || undefined,
fromName: company.company_name,
attachments: [{ filename, content: pdfBuffer, contentType: 'application/pdf' }],
})
const emailData = { invoice: renderableInvoice, customer, company: company as CompanySettings }
const subject = generateInvoiceEmailSubject(emailData)
const html = generateInvoiceEmailHtml(emailData)
const text = generateInvoiceEmailText(emailData)
let result
try {
result = await sendTrackedInvoiceEmail({
supabase,
emailService,
companyId,
userId,
invoiceId,
deliveryId,
to: customer.email,
cc: ccAddress,
subject,
html,
text,
replyTo: company.email || undefined,
fromName: company.company_name,
filename,
pdfBuffer,
})
} catch (err) {
log.error('failed to persist invoice delivery snapshot before agent send', err as Error, {
companyId,
userId,
invoiceId,
})
return { error: 'Utskicksinformationen kunde inte sparas. Ingen e-post skickades.', status: 500 }
}
if (result.trackingWarning) {
log.warn('agent invoice delivery snapshot requires reconciliation', {
companyId,
userId,
invoiceId,
deliveryId: result.deliveryId,
warning: result.trackingWarning,
})
}
if (!result.success) return { error: `Failed to send email: ${result.error}`, status: 500 }
@@ -1610,18 +1666,22 @@ async function commitSendInvoice(
}
}
if (isRealInvoice) {
if (isRealInvoice && createdJournalEntryId) {
try {
const pdfArrayBuffer = new Uint8Array(pdfBuffer).buffer as ArrayBuffer
await uploadDocument(supabase, userId, companyId, {
name: filename, buffer: pdfArrayBuffer, type: 'application/pdf',
}, { upload_source: 'system', journal_entry_id: createdJournalEntryId })
await linkToJournalEntry(supabase, companyId, result.documentId, createdJournalEntryId)
} catch { /* non-blocking */ }
}
await eventBus.emit({ type: 'invoice.sent', payload: { invoice: invoice as Invoice, userId, companyId } })
return { data: { message: `Invoice ${invoice.invoice_number} sent to ${customer.email}` } }
return {
data: {
message: `Invoice ${invoice.invoice_number} sent to ${customer.email}`,
...(result.trackingWarning
? { warning: 'Delivery history requires reconciliation.' }
: {}),
},
}
}
async function commitMarkInvoiceSent(
@@ -1659,6 +1719,18 @@ async function commitMarkInvoiceSent(
if (updateError) return { error: 'Failed to update invoice status', status: 500 }
let deliveryHistoryWarning: string | undefined
try {
await recordManualInvoiceDelivery({ supabase, companyId, userId, invoiceId })
} catch (err) {
log.error('failed to persist manual invoice delivery from pending operation', err as Error, {
companyId,
userId,
invoiceId,
})
deliveryHistoryWarning = 'Fakturan markerades som skickad men utskickshistoriken kunde inte sparas.'
}
const { data: settings } = await supabase
.from('company_settings').select('accounting_method, entity_type').eq('company_id', companyId).single()
@@ -1681,7 +1753,13 @@ async function commitMarkInvoiceSent(
}
}
return { data: { status: 'sent', journal_entry_id: journalEntryId } }
return {
data: {
status: 'sent',
journal_entry_id: journalEntryId,
...(deliveryHistoryWarning ? { warning: deliveryHistoryWarning } : {}),
},
}
}
async function commitMatchTransactionInvoice(