fix(documents): record archive integrity checks in their own ledger so the nightly control advances again (#2108)
The 03:00 WORM verification cron stamped last_integrity_check_at on document_attachments. enforce_period_lock_documents() fires on any UPDATE of a row whose journal entry sits in a closed or locked period, without checking whether the entry link actually changed, so a read-only integrity stamp was rejected. The queue orders last_integrity_check_at ASC NULLS FIRST, so the rejected rows re-sorted to the head every night and the batch became permanently 200/200 blocked. Both call sites discarded the update error, so nothing logged and nothing alerted. Prod state: 34 557 current-version documents, 24 083 never checked, last successful stamp 2026-08-31 03:00, nightly successes already decayed to single digits. Migration 017's enforcement triggers are legally required and never-touch, so this does not narrow the trigger. The verification outcome moves to its own document_integrity_checks table and the cron stops writing document_attachments altogether, which takes the trigger off the write path. The legacy column stays in place. Failures are now counted, logged and reported in the route's summary: the silence is why this went unnoticed for weeks. Claude-Session: https://claude.ai/code/session_016ifKg6Ec67A39oxfGPU1yc Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
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@@ -1179,6 +1179,22 @@ export const ARCHIVE_EXCLUDED_TABLES: Record<string, string> = {
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company_subscriptions: 'billing state',
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deadlines: 'regenerable operational calendar state',
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dimension_retag_log: 'operation log',
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// Verification metadata ABOUT räkenskapsinformation, not räkenskapsinformation
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// itself: one row per nightly SHA-256 recompute of an archived document
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// (migration 20260901130000). The documents ship under dokument/ with their
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// upload-time hash in dokument/manifest.json, so a recipient can re-verify
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// every file from the archive alone, without our check log. The checks that
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// do carry legal weight are the failures, and those are already written to
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// audit_log as INTEGRITY_FAILURE and exported in
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// revision/behandlingshistorik.json; a passing check is evidence that our
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// cron ran, which belongs to the platform and not to the company's books.
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// Erasure needs nothing either: the ledger holds no personal data of its own
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// (company_id, document_id, hashes, storage key), it inherits
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// document_attachments' posture on the user id embedded in a legacy storage
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// key, and its rows go with the ON DELETE CASCADE from companies and
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// document_attachments when the underlying data is legally removed.
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document_integrity_checks:
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'WORM verification log (SHA-256 recompute outcomes); failures reach the archive via audit_log in revision/behandlingshistorik.json',
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event_log: '30-day TTL event bus log',
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extension_data: 'extension runtime state (includes this backup\'s own state)',
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graph_counterparties: 'derived AI context graph, regenerable',
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