feat(skatteverket): expose skattekonto row booking via MCP staged operations (#2039)

* feat(skatteverket): expose skattekonto row booking via MCP staged operations

Skattekonto READ and RECONCILE were already MCP tools, but BOOKING rows
existed only behind the cookie-session extension routes. This closes the
flow on API-key surfaces:

- New staged MCP write tools gnubok_book_skattekonto_row and
  gnubok_book_skattekonto_rows (batch, 1-200 ids), catalogVisibility
  'search', STAGED_OPERATION_SCHEMA, stage-time bookability gates and
  rule-matched counter-account preview. Staging never books.
- New pending-operation types book_skattekonto_row / book_skattekonto_rows
  (CHECK constraint migration pair, risk tier medium, sv/en labels).
- Commit executor reaches the skatteverket extension through the
  registry-resolved services channel (core never imports @/extensions):
  new commitBookSkattekontoRows service wraps the SAME
  bokforSkattekontoTransactionsBatch helper the HTTP bokfor-batch route
  uses (draft + commit per row via the bookkeeping engine, requireSettled),
  with the approving user id passed explicitly (auth.uid() is NULL on the
  service client).

No booking math or account mapping changed: auth-surface exposure only.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy

* chore(migrations): move book_skattekonto constraint pair after main's newest version

origin/main gained 20260830101500 while this branch was in flight; keep
the new pending_operations constraint migrations sorted after it so they
apply in order.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy

* fix(skatteverket): resolve CI and review findings for skattekonto booking tools

- Inline the skattekonto_transactions select strings at both stage-time
  call sites so the no-phantom-columns scanner can resolve them (the
  shared const pushed the unresolvable-expression count past the
  ceiling and failed Unit tests 3/4).
- Return a fixed public message from the commitBookSkattekontoRows
  batch-level catch instead of the raw exception text; the raw error
  stays in the server log (Superagent P2).
- Add verifikat_description to the staged previews so the reviewer sees
  the exact ledger text the booking helper writes, Skatteverket motpart
  included (Swedish accounting review).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_018zGah8Yy49esAwpnKGxiGy

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Mattsson
2026-08-30 16:38:30 +02:00
committed by GitHub
co-authored by Claude Fable 5
parent 3cf2e10740
commit 8f68421fef
15 changed files with 1049 additions and 1 deletions
+4
View File
@@ -236,6 +236,10 @@ export const TOOL_SCOPE_MAP: Record<string, ApiKeyScope> = {
gnubok_bulk_book_transactions: 'transactions:write',
gnubok_bulk_book_inbox_items: 'transactions:write',
gnubok_auto_match_period: 'transactions:write',
// Skattekonto row booking writes a verifikat from an outside (SKV) row:
// same scope family as reconcile_residual / bulk_book above.
gnubok_book_skattekonto_row: 'transactions:write',
gnubok_book_skattekonto_rows: 'transactions:write',
// Customers
gnubok_list_customers: 'customers:read',
gnubok_create_customer: 'customers:write',
@@ -0,0 +1,223 @@
/**
* Unit tests for commitBookSkattekontoRows (op types book_skattekonto_row /
* book_skattekonto_rows), driven through the public commitPendingOperation
* dispatcher.
*
* The MCP staging tools never book; the approved op's executor resolves the
* skatteverket extension's commitBookSkattekontoRows service via the registry
* (core cannot import @/extensions) and translates its result into the op
* lifecycle:
* - ok with >= 1 booked row → committed (per-row results in result_data)
* - ok with 0 booked rows → rejected (409, reasons in result_data)
* - recoverable failure → released back to 'pending'
* - non-recoverable failure → rejected
*
* A FAKE extension is registered so no real booking code runs: this isolates
* the core wiring (registry resolution + lifecycle), same pattern as
* skatteverket-executors.test.ts.
*/
import { describe, it, expect, vi, beforeEach, afterEach } from 'vitest'
import { eventBus } from '@/lib/events/bus'
import { createQueuedMockSupabase } from '@/tests/helpers'
import { extensionRegistry } from '@/lib/extensions/registry'
import type { Extension } from '@/lib/extensions/types'
import type { SkattekontoBookCommitResult } from '@/lib/pending-operations/skatteverket-commit'
import type { PendingOperation } from '@/types'
import { commitPendingOperation } from '../commit'
function makePendingOp(overrides: Partial<PendingOperation>): PendingOperation {
return {
id: 'op-1',
user_id: 'user-1',
company_id: 'company-1',
operation_type: 'book_skattekonto_rows',
status: 'pending',
title: 'test',
params: {},
preview_data: {},
result_data: null,
actor_type: 'user',
actor_id: null,
actor_label: null,
risk_level: 'medium',
created_at: '2026-08-01T00:00:00Z',
resolved_at: null,
updated_at: '2026-08-01T00:00:00Z',
...overrides,
} as PendingOperation
}
function registerFakeSkatteverket(
services: Record<string, (...a: unknown[]) => Promise<SkattekontoBookCommitResult>>,
): void {
extensionRegistry.register({
id: 'skatteverket',
name: 'fake-skatteverket',
version: '0.0.0',
services,
} as unknown as Extension)
}
beforeEach(() => {
vi.clearAllMocks()
eventBus.clear()
})
afterEach(() => {
extensionRegistry.clear()
})
describe('commitPendingOperation: book_skattekonto_row(s)', () => {
it('happy batch path: committed with per-row results, actor userId passed through', async () => {
const book = vi.fn().mockResolvedValue({
ok: true,
results: [
{ id: 'skv-1', ok: true, journal_entry_id: 'je-1', voucher_number: 41, voucher_series: 'A' },
{ id: 'skv-2', ok: true, journal_entry_id: 'je-2', voucher_number: 42, voucher_series: 'A' },
],
summary: { total: 2, succeeded: 2, failed: 0 },
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
enqueue({ data: null, error: null }) // dispatcher commit update
const op = makePendingOp({ params: { ids: ['skv-1', 'skv-2'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('committed')
expect(result.data).toMatchObject({ summary: { total: 2, succeeded: 2, failed: 0 } })
// The approving human is the actor: userId is threaded explicitly because
// the service-role client nulls auth.uid().
expect(book).toHaveBeenCalledWith(expect.anything(), 'user-1', 'company-1', {
ids: ['skv-1', 'skv-2'],
})
})
it('single-row op shape { transaction_id } is normalised to an id list', async () => {
const book = vi.fn().mockResolvedValue({
ok: true,
results: [{ id: 'skv-1', ok: true, journal_entry_id: 'je-1', voucher_number: 7, voucher_series: 'A' }],
summary: { total: 1, succeeded: 1, failed: 0 },
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null })
const op = makePendingOp({
operation_type: 'book_skattekonto_row',
params: { transaction_id: 'skv-1' },
})
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('committed')
expect(book).toHaveBeenCalledWith(expect.anything(), 'user-1', 'company-1', { ids: ['skv-1'] })
})
it('partial batch still commits, with the failed rows in result_data', async () => {
const book = vi.fn().mockResolvedValue({
ok: true,
results: [
{ id: 'skv-1', ok: true, journal_entry_id: 'je-1', voucher_number: 41, voucher_series: 'A' },
{ id: 'skv-2', ok: false, error_code: 'PERIOD_LOCKED', error_message: 'låst period' },
],
summary: { total: 2, succeeded: 1, failed: 1 },
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null })
const op = makePendingOp({ params: { ids: ['skv-1', 'skv-2'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('committed')
expect(result.data).toMatchObject({ summary: { total: 2, succeeded: 1, failed: 1 } })
})
it('zero booked rows → rejected 409 with per-row reasons, never silently committed', async () => {
const book = vi.fn().mockResolvedValue({
ok: true,
results: [
{ id: 'skv-1', ok: false, error_code: 'ALREADY_BOOKED', error_message: 'Transaktionen är redan bokförd.' },
],
summary: { total: 1, succeeded: 0, failed: 1 },
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null }) // reject update
const op = makePendingOp({ params: { ids: ['skv-1'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('rejected')
expect(result.http_status).toBe(409)
expect(result.error).toMatch(/redan bokförd/)
})
it('no service registered → failed EXTENSION_DISABLED, op released to pending', async () => {
// registry is empty (afterEach cleared it; nothing registered here)
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
enqueue({ data: null, error: null }) // release-to-pending update
const op = makePendingOp({ params: { ids: ['skv-1'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('failed')
expect(result.code).toBe('EXTENSION_DISABLED')
expect(result.http_status).toBe(503)
})
it('recoverable service result → released to pending with the structured code', async () => {
const book = vi.fn().mockResolvedValue({
ok: false, code: 'EXTENSION_DISABLED', http_status: 503, recoverable: true,
error: 'Skatteverket-integrationen är inte aktiverad i denna miljö.',
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null })
const op = makePendingOp({ params: { ids: ['skv-1'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('failed')
expect(result.code).toBe('EXTENSION_DISABLED')
expect(result.http_status).toBe(503)
})
it('non-recoverable service result → op rejected (consumed)', async () => {
const book = vi.fn().mockResolvedValue({
ok: false, code: 'SKATTEKONTO_BOOKING_FAILED', http_status: 500, recoverable: false,
error: 'rule context load failed',
})
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null }) // reject update
const op = makePendingOp({ params: { ids: ['skv-1'] } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('failed')
expect(result.http_status).toBe(500)
expect(result.error).toMatch(/rule context/)
})
it('missing ids → 400 without resolving the extension service', async () => {
const book = vi.fn()
registerFakeSkatteverket({ commitBookSkattekontoRows: book })
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null })
enqueue({ data: null, error: null }) // reject update
const op = makePendingOp({ params: {} })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('failed')
expect(result.http_status).toBe(400)
expect(book).not.toHaveBeenCalled()
})
})
+79
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@@ -106,6 +106,7 @@ import { extensionRegistry } from '@/lib/extensions/registry'
import {
SkatteverketRecoverableError,
type SkatteverketCommitServices,
type SkattekontoBookingCommitService,
type SkvSubmitResult,
} from '@/lib/pending-operations/skatteverket-commit'
import { PartialCommitError } from '@/lib/pending-operations/errors'
@@ -5899,6 +5900,80 @@ async function commitSubmitAgi(
return handleSkvSubmitResult(result)
}
// ── Skattekonto row booking commit handler ────────────────────────
//
// Commit side of the staged book_skattekonto_row / book_skattekonto_rows MCP
// ops. The booking logic lives in the skatteverket extension
// (lib/skattekonto-booking.ts, same helper the HTTP bokfor-batch route uses),
// so this reaches it through the registry-resolved `services` channel exactly
// like the filing handlers above. Separate getter: the booking service must
// work (or fail recoverable) independently of the SKV filing services.
function getSkattekontoBookingService(): SkattekontoBookingCommitService {
const services = extensionRegistry.get('skatteverket')?.services as
| Partial<SkattekontoBookingCommitService>
| undefined
if (!services?.commitBookSkattekontoRows) {
// Extension absent or not wired. Recoverable: leave the op pending so a
// re-enable + re-approve works without re-staging.
throw new SkatteverketRecoverableError(
'Skatteverket-integrationen är inte tillgänglig.',
'EXTENSION_DISABLED',
503,
)
}
return services as SkattekontoBookingCommitService
}
async function commitBookSkattekontoRows(
supabase: SupabaseClient,
userId: string,
companyId: string,
params: Record<string, unknown>,
): Promise<ExecutorResult> {
// Accept both staged shapes: the single-row op stores { transaction_id },
// the batch op stores { ids }. Normalised to one id list for the service.
const ids = Array.isArray(params.ids)
? params.ids.filter((v): v is string => typeof v === 'string' && v.length > 0)
: typeof params.transaction_id === 'string' && params.transaction_id.length > 0
? [params.transaction_id]
: []
if (ids.length === 0) {
return { error: 'ids (eller transaction_id) krävs', status: 400 }
}
const services = getSkattekontoBookingService()
const result = await services.commitBookSkattekontoRows(supabase, userId, companyId, { ids })
if (!result.ok) {
if (result.recoverable) {
throw new SkatteverketRecoverableError(result.error, result.code, result.http_status)
}
return { error: result.error, status: result.http_status, errorCode: result.code }
}
if (result.summary.succeeded === 0) {
// Nothing was booked: reject (consume) the op with the per-row reasons in
// result_data so the user fixes the rows (unignore, unlock period, add a
// rule) and re-stages. 409: the dominant causes are state conflicts
// (already booked / ignored / unsettled).
const firstError = result.results.find((r) => !r.ok)
return {
error: firstError?.error_message ?? 'Ingen skattekontorad kunde bokföras.',
status: 409,
data: { results: result.results, summary: result.summary },
}
}
log.info('book_skattekonto_rows committed', {
companyId,
operationType: 'book_skattekonto_rows',
total: result.summary.total,
succeeded: result.summary.succeeded,
failed: result.summary.failed,
})
return { data: { results: result.results, summary: result.summary } }
}
// ── Multi-tx commit handlers (PRs #603/#606/#608/#610) ────────────
//
// Both wrap their SQL RPC. The RPCs do all the heavy lifting (locking,
@@ -6626,6 +6701,10 @@ async function commitPendingOperationInner(
case 'reconciliation_residual':
result = await commitReconciliationResidual(supabase, userId, companyId, pendingOp.params)
break
case 'book_skattekonto_row':
case 'book_skattekonto_rows':
result = await commitBookSkattekontoRows(supabase, userId, companyId, pendingOp.params)
break
case 'submit_vat_declaration':
result = await commitSubmitVatDeclaration(supabase, userId, companyId, pendingOp.params)
break
+7
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@@ -218,6 +218,13 @@ export const OPERATION_RISK_TIERS: Record<string, RiskLevel> = {
// links the selection: a typed, bounded booking like categorize_transaction,
// undone by storno + unmatch, so 'medium' rather than create_voucher's 'high'.
reconciliation_residual: 'medium',
// Book synced skattekonto rows as posted verifikat: 1630 against the
// skattekonto_rules-matched counter account, amounts straight from the
// synced Skatteverket data. No caller-supplied lines (the agent passes only
// row ids), reversible via storno: same bounded-booking tier as
// book_mileage_period, not create_voucher's arbitrary-line 'high'.
book_skattekonto_row: 'medium',
book_skattekonto_rows: 'medium',
// ── Körjournal (mileage) ───────────────────────────────────────────
// A trip row is pure travel documentation: no booking impact until a
@@ -10,6 +10,8 @@
* contract without core ever importing the extension.
*/
import type { SkattekontoBatchResult } from '@/types/skatteverket'
/** Result returned by the extension's commitSubmitVatDeclaration / commitSubmitAgi. */
export type SkvSubmitResult =
| ({
@@ -48,6 +50,39 @@ export interface SkatteverketCommitServices {
) => Promise<SkvSubmitResult>
}
/**
* Result returned by the extension's commitBookSkattekontoRows service.
* On ok the shape is the same per-row list + summary the HTTP bokfor-batch
* endpoint returns (types/skatteverket.ts): row failures are data, never a
* thrown error, so a partially successful batch still commits the op with
* the failed rows listed in result_data.
*/
export type SkattekontoBookCommitResult =
| ({ ok: true } & SkattekontoBatchResult)
| {
ok: false
code: string
http_status: number
/** Same semantics as SkvSubmitResult: true releases the op back to pending. */
recoverable: boolean
error: string
}
/**
* Booking service a fully-wired skatteverket extension exposes on `services`.
* Separate from SkatteverketCommitServices so the skattekonto booking path
* (local bookkeeping over already-synced rows) does not depend on the SKV
* filing services being wired, and vice versa.
*/
export interface SkattekontoBookingCommitService {
commitBookSkattekontoRows: (
supabase: unknown,
userId: string,
companyId: string,
params: Record<string, unknown>,
) => Promise<SkattekontoBookCommitResult>
}
/**
* Thrown by a commit executor when the failure is recoverable (extension
* disabled, no SKV connection, rate-limited). The dispatcher catches it,