import { describe, it, expect } from 'vitest'
import { tools } from '../server'

describe('tools/list payload size guard', () => {
  it('keeps the projected tools/list payload under the context-budget ceiling', () => {
    const projection = tools.map((t) => ({
      name: t.name,
      ...(t.title ? { title: t.title } : {}),
      description: t.description,
      inputSchema: t.inputSchema,
      ...(t.outputSchema ? { outputSchema: t.outputSchema } : {}),
      annotations: t.annotations,
      ...(t._meta ? { _meta: t._meta } : {}),
    }))
    const payload = JSON.stringify({ tools: projection })
    const approxTokens = Math.round(payload.length / 4)
    // Ceiling progression: 20K → 25K → 30K → 31K → 31.5K → 32K → 36K.
    //   * 20K → 25K when item 8 of the agent-native API plan landed
    //     (additionalProperties: false on all inputSchemas + period_status in the
    //     staged operation envelope).
    //   * 25K → 30K when the agentic branch merged with main: catalog grew from
    //     ~75 to 83 tools (added gnubok_create_supplier, gnubok_list_pending_operations,
    //     gnubok_approve_pending_operation, gnubok_reject_pending_operation,
    //     gnubok_set_inbox_extracted_data from main + gnubok_get_agent_briefing,
    //     _remember_fact, _forget_fact, _feedback from the agent branch).
    //   * 30K → 31K when gnubok_match_batch_allocate and
    //     gnubok_bulk_book_transactions landed (PRs #603/#606/#608/#610). Each
    //     adds the shared STAGED_OPERATION_SCHEMA + a non-trivial inputSchema
    //     for the multi-tx flows. Descriptions already trimmed to 230–260 chars.
    //   * 31K → 31.5K when gnubok_link_transaction_to_journal_entry landed (PR
    //     #614). Same family as match_batch_allocate / bulk_book_transactions —
    //     closes the MCP parity gap with the existing REST endpoint so agents
    //     can attach a bank tx to an already-posted verifikat without creating
    //     duplicate bookkeeping. Description trimmed to ~180 chars.
    //   * 31.5K → 32K when gnubok_find_voucher_candidates_for_supplier_invoice +
    //     gnubok_link_supplier_invoice_to_voucher landed — the supplier-side
    //     mirror of the customer find/link voucher tools. The link tool inlines
    //     the shared STAGED_OPERATION_SCHEMA. Lets agents mark a leverantörs-
    //     faktura paid against an already-posted verifikat (no new bokföring),
    //     which is exactly the fix for invoices imported from Fortnox as open
    //     payables while their payment already exists in the SIE-imported GL.
    //   * 32K → 36K when top-level Tool.title (MCP spec 2025-06-18) landed on all
    //     92 tools for Connectors Directory readiness; the ~10 longest descriptions
    //     were trimmed toward 180–200 chars to partly offset. Headroom reserved for
    //     the upcoming Skatteverket tools.
    // Long-term answer to growth is leaning harder on gnubok_search_tools — if this
    // fires again, prefer trimming descriptions or making a tool opt-in via search
    // before bumping further.
    expect(approxTokens).toBeLessThan(36_000)
  })
})