fix: audit batch — pagination truncation, MFA/dead-code cleanup, mark-paid fail-closed (#841)

* fix(reports): paginate 8 more report/ledger queries (1000-row truncation)

Raw .select() without fetchAllRows() silently caps at PostgREST's 1000-row
limit, producing wrong statutory output for high-volume companies. Following
#806 (trial-balance/VAT), wrap the remaining offenders in
fetchAllRows + a stable .order('id') + dedupeBy:

- ink2-engine / ne-engine: INK2 & NE-bilaga tax declarations under-counted
- ar-reconciliation (1510/1513), supplier-reconciliation (2440): phantom
  "Ej avstämd" gaps
- full-archive-export: 7-year DR archive (added a unique total order so rows
  are not silently skipped/duplicated across pages)
- avgifter-basis, currency-revaluation, vat-declaration

Adds a regression guard test asserting >1000 ledger lines are summed, not
truncated at 1000.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(api): close extension-dispatcher MFA gap, scope /api/events to API key, sweep dead code

Security/correctness:
- ext/[...path] dispatcher now uses requireAuth() instead of inline
  supabase.auth.getUser(), enforcing MFA (AAL2) on hosted across the whole
  enabled-extension surface (banking sync, document upload/booking, supplier
  invoices, migration). Ratchets antipatterns-baseline raw-route-auth 168->165.
- /api/events now filters by the API key's bound company_id instead of the
  user's active company (was a cross-company read with a scoped key).
- enable-banking OAuth callback calls ensureInitialized() at module load so
  the PSD2 consent audit event (ASVS V16 / GDPR Art.30) isn't dropped on a
  cold-start instance.

Dead-code sweep (all confirmed zero importers):
- delete lib/tax/calculator.ts, lib/salary/engangsskatt.ts (+test),
  lib/email/resend.ts, lib/salary/salary-transaction-matcher.ts,
  lib/webhooks/diff.ts, lib/salary/effective-values.ts,
  lib/bookkeeping/template-prompt.ts
- trim unused lib/vat/eu-countries.ts helpers (keep EU_COUNTRIES)
- remove dead getAutomaticStatus() and the abandoned Activepieces CSP entry

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(invoices): fail closed when a payment journal entry doesn't post

Three mark-paid paths (legacy route, v1 API, agent commit) diverged on the
"mark paid but the JE failed" case — two would flip the invoice to paid (or
leave an orphaned posted voucher) with no booking, silently diverging the GL
from the AR/AP sub-ledger. Unify on fail-closed:

- legacy + v1 + agent commitMarkInvoicePaid: never mark paid without a posted
  voucher; on a null/failed JE return INVOICE_PAID_BOOK_FAILED before any
  state mutation (v1 mirrors the match-invoice strict mode).
- agent path: add the .in('status',[...]).select('id') CAS guard and cancel
  the orphaned voucher (cancelOrphanedPaymentEntry) on a lost race or update
  error, matching the web route.
- legacy route: cancel the orphan on a non-race update error too (was only
  handled on the race branch).
- supplier mark-paid: stop swallowing a failed supplier_invoice_payments
  insert — that row drives the reversal amount in payment-sync; roll back the
  status flip and cancel the voucher instead.
- pending-ops orchestrator: error-check the terminal 'committed' write so an
  op stranded in 'committing' (the expire sweep only targets 'pending') is at
  least logged loudly.

Adds a guard test for the legacy fail-closed path. Full unit suite green.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(ci): unblock core build + address compliance-review findings

- avgifter-basis.ts: fix the core-build TypeScript error — PostgREST's
  type-level select parser models the salary_run embed as an array, which
  wasn't assignable to the object-typed generic. Type it `unknown` (rows are
  read via an explicit cast), making it robust across postgrest-js versions.
- /api/events: add a non-null companyId guard before the event_log query
  (defense-in-depth for the API-key-bound scope) — addresses ASVS V8.2.1 /
  ISO A.5.15.
- supplier mark-paid: add a CAS guard (.eq('status', newStatus)) to the
  payment-insert-failure rollback so a concurrent settlement can't be
  clobbered — addresses ASVS V2.3.
- dispatcher: add an AAL2 regression test asserting a non-MFA session is
  rejected (403) and the extension handler never runs — addresses the
  GDPR Art.32 review ask for the single extension chokepoint.

Verified deletions are safe: effective-values.ts was a dead duplicate — the
live AGI/payslip path inlines the same `?? override` coalescing
(generate-declaration.ts), so AGI correctness is unaffected.

next build: exit 0. Full unit suite: 6147 passing. ESLint clean.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
2026-06-30 14:34:23 +02:00
committed by GitHub
co-authored by Claude Opus 4.8
parent b800dcd403
commit f8504f3bd0
32 changed files with 522 additions and 870 deletions
-62
View File
@@ -49,65 +49,3 @@ export const EU_COUNTRIES: EUCountry[] = [
{ code: 'ES', name: 'Spanien', nameEn: 'Spain', vatPrefix: 'ES', currency: 'EUR' },
{ code: 'SE', name: 'Sverige', nameEn: 'Sweden', vatPrefix: 'SE', currency: 'SEK' },
]
/** EU country codes excluding Sweden (for intra-community checks) */
export const EU_COUNTRY_CODES_EXCL_SE = EU_COUNTRIES
.filter(c => c.code !== 'SE')
.map(c => c.code)
/** All EU country codes including Sweden */
export const EU_COUNTRY_CODES = EU_COUNTRIES.map(c => c.code)
/**
* Build a lookup set of all known names/codes for EU countries (excluding Sweden).
* Handles ISO codes, English names, and Swedish names — all uppercased for matching.
*/
const EU_LOOKUP_EXCL_SE = new Set(
EU_COUNTRIES
.filter(c => c.code !== 'SE')
.flatMap(c => [c.code, c.name, c.nameEn].map(s => s.toUpperCase()))
)
const EU_LOOKUP_INCL_SE = new Set(
EU_COUNTRIES
.flatMap(c => [c.code, c.name, c.nameEn].map(s => s.toUpperCase()))
)
/**
* Check if a country value is an EU member state (excluding Sweden).
* Accepts ISO codes ("DE"), English names ("Germany"), or Swedish names ("Tyskland").
*/
export function isEUCountry(country: string): boolean {
return EU_LOOKUP_EXCL_SE.has(country.trim().toUpperCase())
}
/**
* Check if a country value is an EU member state (including Sweden).
* Accepts ISO codes, English names, or Swedish names.
*/
export function isEUCountryIncludingSE(country: string): boolean {
return EU_LOOKUP_INCL_SE.has(country.trim().toUpperCase())
}
/** Get EU country data by ISO code, English name, or Swedish name */
export function getEUCountry(country: string): EUCountry | undefined {
const upper = country.trim().toUpperCase()
return EU_COUNTRIES.find(
c => c.code === upper || c.name.toUpperCase() === upper || c.nameEn.toUpperCase() === upper
)
}
/** Get the VIES VAT prefix for a country (note: Greece uses 'EL' not 'GR') */
export function getVatPrefix(countryCode: string): string | undefined {
return getEUCountry(countryCode)?.vatPrefix
}
/**
* Normalize a country value to its ISO 3166-1 alpha-2 code.
* Accepts ISO codes, English names, or Swedish names.
* Returns the input uppercased if no match is found.
*/
export function toCountryCode(country: string): string {
const found = getEUCountry(country)
return found ? found.code : country.trim().toUpperCase()
}