* feat: event log, pending operations, and MCP staging
- Event log system: persist bus events to event_log table for external
automation platforms. Batch insert for transaction.synced. Daily
cleanup cron at 02:00 UTC.
- Pending operations: MCP write tools (categorize, create customer,
create invoice) now stage to pending_operations instead of executing
directly. Users review and commit/reject from /pending in the web UI.
- Granskning page: card-based review UI with expandable previews,
commit/reject dialogs. Only shown in nav when pending ops exist.
- Commit route re-executes using core lib functions (no extension
imports). Guards against stale state (double-commit, deleted entities).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: stage new MCP write tools after main merge
Add staging for 4 new write tools from #133:
- mark_invoice_paid, send_invoice, mark_invoice_sent,
match_transaction_invoice
- Expand pending_operations CHECK constraint
- Add commit executors with full execution logic
- Add UI labels and generic preview component
- Remove confirm parameter from categorize (single-call staging)
- Fix UUID in pending op title (fetch transaction description)
- Hide Granskning nav when no pending ops
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review feedback
- Fix TS build error: use `select('*, customer:customers(*)')` for
match_transaction_invoice to avoid array type inference
- Add status guard to commitSendInvoice (prevents duplicate sends)
- Replace auth.admin.getUserById with user email from session auth
- Restore optimistic lock check in commitMatchTransactionInvoice
- Fix tool description typo: expense_software → expense_office
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: add support contact links and improve SIE import UX
Add a SupportLink component with a contact dialog throughout the app
(nav, help page, settings, MFA, error pages, empty states). Improve
SIE import flow with phased loading states, structured skip breakdowns,
and an elapsed-time counter. Fix MFA enroll stale factor cleanup and
URL encoding for settings return path.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review — open redirect, XSS, test cleanup, fallback email
- Validate returnTo is a relative path in MFA enroll (prevents open redirect)
- Add afterEach import to event-log-handler tests (fixes handler leak)
- HTML-escape user-supplied subject and message in support email body
- Replace hardcoded personal email with support@gnubok.se fallback
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: move bank details from onboarding to first invoice creation
Bank details (account, bankgiro, invoice prefix) are now collected
contextually when the user creates their first invoice, rather than
during onboarding where most users skip them. This ensures invoices
always have payment information on the PDF.
- Remove onboarding step 5 (bank details), simplify to 4 steps
- Delete Step6ConnectBank component
- Add BankDetailsSetupDialog with bank account, bankgiro (Luhn),
IBAN/BIC (collapsible), and invoice prefix fields
- Intercept at "Granska & skapa" for invoice document type only
(proforma and delivery notes pass through without bank details)
- Show soft info banner on invoice form when bank details are missing
- Add controlled mode (value/onChange) to BankNameCombobox for reuse
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address PR review — null-check race, escape key, starting number
- Fix P1: use `hasBankDetails === false` instead of `!hasBankDetails`
to avoid treating null (loading) state as missing bank details
- Fix P2: remove onEscapeKeyDown override so keyboard users can
dismiss the dialog (WCAG AA compliance)
- Add starting invoice number field alongside prefix, so users can
choose e.g. starting at 14 instead of 1
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: skip auto-categorization during bank sync when SIE overlap detected
Prevents double-booking when bank transactions are synced for a period
that already has journal entries from a SIE import. Reconciliation still
links transactions to existing GL lines; only new journal entry creation
is suppressed. A batch reconciliation sweep runs post-sync to catch
additional matches.
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>
The runtime toggle system (extension_toggles table, API routes, hooks, UI components)
added unnecessary complexity. Extensions controlled via extensions.config.json at build
time are now always active for all users. This removes ~835 lines of toggle-related code
including API routes, DB queries, the ExtensionToggleButton component, useEnabledExtensions
and useExtensionToggle hooks, and the toggle-check module. AI consent gating remains
unchanged.
Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: include reversed entries in all reports (general ledger, trial balance, VAT, SIE, NE, INK2)
Reversed entries (storno) must appear alongside their original posted entries
in reports for a complete audit trail. Previously, filtering by status='posted'
excluded them, causing discrepancies when corrections had been made.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* feat: semi-manual invoice payment booking with editable journal lines
When marking an invoice as paid, users now see a dialog where they can:
- Choose which bank/cash account the payment goes to (1910, 1920, 1930, etc.)
- Review and edit the proposed journal entry lines before committing
- The happy path remains fast — lines are pre-filled correctly
Implementation:
- Pure proposePaymentLines() function for line computation (accrual + cash)
- PaymentBookingDialog with AccountCombobox, balance validation, date picker
- API accepts optional custom lines, falls back to auto-generation without them
- 18 tests (8 unit + 10 API) all passing
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: address Greptile review — validation fallback, balance check, error handling
- P1: Return 400 on invalid body instead of silently falling back to
auto-generated lines (split JSON parse from schema validation)
- P1: Add server-side balance check for custom lines before committing
(debit must equal credit, totalDebit > 0)
- P2: Wrap PaymentBookingDialog init() in try/catch with toast on
failure and auto-close instead of silent empty state
- Add 2 new tests: unbalanced lines → 400, invalid schema → 400
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: OAuth callback redirect for local dev and timeout resilience
- Pass redirectUri dynamically from NEXT_PUBLIC_APP_URL so OAuth
callbacks work on localhost (not just production)
- Encode consentId/provider in OAuth state (base64url JSON) so the
callback doesn't depend on session storage
- Add skipAuth flag to extension API routes for OAuth callbacks
(external provider redirects have no user session cookie)
- Wrap AbortError in descriptive timeout messages in arcim-client
- Make preview endpoint resilient to partial failures (company info
and SIE fetch are individually non-blocking)
- Simplify login page (remove unused magic link auth mode)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: create journal entry before marking invoice as paid
Move journal entry creation before the invoice status update so that
if accounting fails, the invoice is not permanently marked paid without
a corresponding entry. Previously the error was silently swallowed.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
* fix: update mark-paid tests for journal-first ordering
Reorder mock queue to match new flow (settings before update), update
failure test to expect 500 instead of silent success, add try-catch
with proper error response in route handler.
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>
- Remove all sector-specific extensions (construction, ecommerce, export,
hotel, restaurant, tech) — only general-purpose extensions remain
- Move NE-bilaga and SRU export from extensions to core reports (lib/reports/)
- Move moms-box-mapping from extensions/export/shared to lib/vat/
- Replace per-extension API routes with catch-all dispatcher
(app/api/extensions/ext/[...path]/route.ts)
- Add manifest.json for each extension with metadata, env vars, and deps
- Add api-routes.ts pattern for extension-defined API endpoints
- Add code generation scripts (generate-extension-registry, create-extension)
- Add extensions.config.json for opt-in extension loading
- Add extensions.schema.json for config validation
- Add email service interface with noop default (lib/email/service.ts)
- Add CI workflow (core-build.yml) to verify core builds with zero extensions
- Add migration 045: expand account_type CHECK for untaxed_reserves
- Update CLAUDE.md with comprehensive extension system documentation
- Update all report engines and bookkeeping services for new imports
- Clean up extensions.schema.json to only list existing extensions
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
- Uncomment Enable Banking extension in loader (now registered at runtime)
- Add subscriptionNotice field to ExtensionDefinition type
- Show confirmation dialog when enabling extensions with subscription requirements
- Fix Settings banking tab: toggle-aware visibility, URL-addressable tabs,
BankSelector widget, correct API paths (/api/extensions/ext/enable-banking/*)
- Replace inline bank connection cards with BankConnectionStatus component
- Add actionable link to Settings from EnableBankingWorkspace
- Update CLAUDE.md with latest architecture docs
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Add export & utrikeshandel sector to the extension system with BAS
accounts (3105, 3108, 3109, 3521, 3522), sector metadata, icon
imports, workspace registry entries, and design document.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
Enrich ExtensionContext with supabase, emit(), settings, storage, log,
and services so extensions can receive everything through dependency
injection instead of importing core modules directly.
- Add context factory and inject context into event handlers via registry
- Move supplier invoice journal entry creation to core event handler
- Add services.ingestTransactions to ExtensionContext for enable-banking
- Create catch-all API route for extension-declared apiRoutes
- Migrate 5 extensions to accept context with dynamic import fallbacks
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
