* feat(invoice): handle duplicate supplier invoice number conflict with detailed error response
* fix(invoice): enhance error response for duplicate invoice number to ensure data minimization
* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma
* Remove AI subsystem and related code
- Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`.
- Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`.
- Cleaned up schemas related to AI flows in `lib/api/schemas.ts`.
- Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`.
- Eliminated AI event types from `lib/events/types.ts`.
- Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`.
- Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration.
- Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks.
- Updated helper functions in `tests/helpers.ts` to remove AI-related settings.
- Removed AI-related types and interfaces from `types/index.ts`.
- Added migration script to drop AI-related tables and settings from the database.
* fix(migrations): ensure foreign key constraint is dropped before removing AI tables
* feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning
- Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier.
- Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs.
- Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API.
- Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions.
- Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`.
* feat(invoice-inbox): remove AI-specific columns and tighten status enum
* fix(skattekonto): remove manual entry creation reference from transaction input
* fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
* fix(tic): reject BankID signup when email is already registered (CWE-287)
Signup previously linked BankID to any pre-existing profile matching the
submitted email. Because BankID proves identity but not email ownership,
an attacker who knew a victim's email could bind their own BankID to the
victim's account and then log in via BankID (which skips TOTP MFA).
Now signup returns 409 account_exists; the register page shows a Swedish
error toast and redirects to /login so the user can authenticate with
their password first and link BankID from settings (via the authenticated
/bankid/link route that already exists).
Covered by new bankid-complete.test.ts with an explicit regression test
asserting no side-effects occur on the account_exists path.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(bookkeeping): prevent duplicate registration entries for supplier invoices
The invoice-inbox convert flow creates the registration journal entry
inline and then emits supplier_invoice.confirmed. The core handler was
also creating one, producing a second voucher on 2440/2641/expense and
overwriting registration_journal_entry_id on the row.
Two guards in the core handler:
- Payload guard: skip if supplierInvoice.registration_journal_entry_id
is already set (fast path for callers that include it in the payload).
- DB re-fetch guard: re-read the row and skip if it has been linked
since the payload was built (handles stale-payload callers).
The inbox extension now stamps registration_journal_entry_id onto the
in-memory invoice before emitting so the fast path trips.
Also fixes a latent bug where the handler filtered company_settings by
userId instead of companyId, which would have selected the wrong row
(or none) on multi-company accounts.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(events): write company_id on event_log rows and refuse unscoped events
event_log has a company-scoped SELECT RLS policy, so rows written with
NULL company_id are invisible to every user — effectively silently
dropped from the automation feed. The handler now reads companyId from
the payload (all persisted event types mandate it in TS) and includes
it in both single and batch inserts.
If a caller ever bypasses the type system and emits without companyId,
the handler logs an error and skips persistence rather than writing a
poisoned row.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix: address PR review nits (event-log meta strip, redirect timer)
- event-log-handler: rename stripUserId → stripMetaFields and also drop
companyId from the stored data JSONB so it isn't duplicated alongside
its dedicated column.
- register page: drop the 1500ms setTimeout before router.push('/login')
on the account_exists branch — the timer had no cleanup and fired a
stale-closure push if the component unmounted first. The toast survives
the route change via the root layout's Toaster.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* feat: invoice inbox extension — conversion, workspace UI, Gmail UX
Complete the invoice-inbox extension with full end-to-end flow:
- Add POST /items/:id/convert route to create supplier invoices from
classified inbox items, with accrual journal entry and document linking
- Add PATCH /items/:id/reject route to dismiss non-relevant items
- Add workspace UI at /e/general/invoice-inbox with items table,
status filtering, convert dialog, and match confirmation
- Add Gmail connection banner (connect/disconnect/status) in workspace
- Add one-click supplier creation from AI-extracted data
- Add transaction auto-matching with fuzzy name + currency-aware amount
- Add event emission (received, extracted, confirmed) on classification
- Redirect OAuth callback to workspace instead of /settings/banking
- Fix extension catch-all body clone for POST routes with path params
- Fix duplicate Löner nav entry from salary module merge
- Remove summary cards from expenses and supplier invoices pages
- Fix supplier-invoices/new amount input (valueAsNumber → Controller)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address Greptile review — company_id filters, currency guard, skipAuth clone
- Add company_id filter to reject route update (defense in depth)
- Add company_id filter to document_attachments journal entry link
- Guard sekMatch with tx.currency === 'SEK' to prevent false matches
- Clone request in skipAuth branch for consistency with auth branch
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Mattsson