import type { Skill } from './types'

const body = `# Month-End Close — Accounted

Run this at the end of each calendar month to ensure books are clean before locking the period.

## When to use

Trigger this workflow when the user says any of:

- "Close out [month]"
- "Stäng [månad]"
- "Month-end close"
- "Lock [period]"

Run it on the **last business day** of the month (or first business day of the next month). Locking too early prevents legitimate late entries; locking too late risks period-skew on VAT filings.

## Workflow

### Step 1 — Book every business transaction

Goal: zero uncategorized business transactions inside the period.

1. Call \`gnubok_list_uncategorized_transactions\` to see what's outstanding.
2. For each, call \`gnubok_suggest_categories\` (batches of up to 20) to get high-confidence proposals.
3. Stage categorizations via \`gnubok_categorize_transaction\` (or, for income that matches an invoice, \`gnubok_match_transaction_to_invoice\`).
4. The user approves each in the web app — staging is non-negotiable for legal compliance (BFL 5 kap.).

If a transaction is genuinely private, mark it as \`category: 'private'\` — no journal entry will be created.

### Step 2 — Reconcile bank

Run \`gnubok_get_reconciliation_status\` for the month's date range. The result includes \`bank_balance\`, \`ledger_balance\`, and \`difference\`. Any non-zero difference means unmatched transactions or missing JEs — investigate before locking.

### Step 3 — Check voucher gaps

Run \`gnubok_list_voucher_gaps\` for the fiscal period. **Every gap must have an explanation** per BFNAR 2013:2. Use \`gnubok_explain_voucher_gap\` to document each one (e.g., "Voucher number reserved but not used because invoice was cancelled before posting").

### Step 4 — Run VAT report (monthly filers)

If the company files VAT monthly (beskattningsunderlag > 40M SEK, or voluntarily), run \`gnubok_get_vat_report\` with \`period_type: 'monthly'\`. Sanity-check ruta49 ("att betala/återfå"). Use \`gnubok_vat_review_widget\` for a visual review.

If quarterly or annual filer: skip — VAT happens on its own cadence (see the quarterly-vat-review skill).

### Step 5 — Lock the period

Stage the lock via \`gnubok_lock_period(fiscal_period_id)\`. The tool refuses if any business transactions remain unbooked. After user approval, no new entries can be posted into the period — late corrections must use \`gnubok_unlock_period\` (also high-risk, also staged).

## Critical rules

- **Never delete journal entries.** Use \`gnubok_uncategorize_transaction\` (storno reversal) to undo. DB triggers enforce this — direct deletes will fail.
- **Posted entries are immutable.** Once a JE is posted, even amounts are locked. Use \`correctEntry\` (web app) for corrections.
- **Money math:** \`Math.round(x * 100) / 100\`, never \`toFixed()\`. The categorize tool handles this; if you compute manually, follow the same pattern.
- **Locking ≠ closing.** Locking blocks new entries; closing (after year-end) is irreversible. This skill stops at locking.

## Common errors

- **"Period must be locked before closing"** — \`gnubok_close_period\` requires \`gnubok_lock_period\` first AND the year-end closing entry. Don't try to close mid-year periods.
- **"Cannot lock period: N business transactions unbooked"** — Step 1 wasn't complete. Re-run \`gnubok_list_uncategorized_transactions\`.

## Tools

- \`gnubok_list_uncategorized_transactions\` — find unbooked transactions
- \`gnubok_suggest_categories\` — get categorization proposals (batch of 20)
- \`gnubok_categorize_transaction\` — stage a single categorization
- \`gnubok_match_transaction_to_invoice\` — apply income to a customer invoice
- \`gnubok_get_reconciliation_status\` — bank vs ledger balance
- \`gnubok_list_voucher_gaps\` — BFNAR 2013:2 audit check
- \`gnubok_explain_voucher_gap\` — document a gap
- \`gnubok_get_vat_report\` — momsdeklaration data
- \`gnubok_vat_review_widget\` — interactive VAT review
- \`gnubok_lock_period\` — stage period lock
- \`gnubok_uncategorize_transaction\` — undo a categorization (storno)
`

export const monthEndCloseSkill: Skill = {
  slug: 'month-end-close',
  name: 'Month-End Close',
  summary: 'End-of-month workflow: book transactions, reconcile bank, verify voucher gaps, file VAT (monthly filers), lock period.',
  tags: ['monthly', 'close', 'reconciliation', 'vat'],
  body,
  tier: 'workflow',
  // Universal — both AB and EF run a monthly close. VAT step is conditional
  // inside the body so non-VAT-registered companies aren't blocked.
  applicability: { entity_type: 'both' },
}