* feat(reconciliation): close the bank-feed loop on voucher links and re-tag mis-typed opening balances
Two related fixes to bank reconciliation correctness:
1. Auto-reconcile on voucher link. Linking an invoice or supplier invoice to
an existing voucher previously advanced only the invoice — the bank
transaction that paid it kept sitting in the Transactions inbox with a null
journal_entry_id. linkInvoiceToVoucher / linkSupplierInvoiceToVoucher now
call autoReconcileTransactionForLinkedVoucher (lib/reconciliation), which
links the bank transaction to the same verifikat when exactly one unbooked
line matches it. Best-effort and post-commit: a failure here never fails the
link. The result surfaces reconciledTransactionId; the inbox row leaves the
list and the UI shows link_success_tx_reconciled.
2. Re-tag mis-typed opening balances. getReconciliationStatus and the GL-line
matching RPCs identify a cash account's ingående balans solely by
journal_entries.source_type='opening_balance'. Companies migrated from other
systems often booked the bank IB as an ordinary voucher (source_type
'import' or 'manual'), so it was never excluded and surfaced as a phantom
reconciliation difference equal to the opening balance. Adds:
- migration mark_entry_as_opening_balance: a GUC-gated carve-out in the
immutability trigger plus a SECURITY DEFINER RPC that validates the entry
(balance-sheet lines only, dated on a fiscal-period boundary), flips the
source_type, and writes an audit row — no blanket data sweep.
- POST /api/reconciliation/bank/mark-opening-balance + MarkOpeningBalanceSchema.
- BankReconciliationView action to trigger it from the IB diff.
The gnubok_create_voucher executor now accepts a typed is_opening_balance flag
and derives source_type='opening_balance' only after validating class 1/2 lines
on the period start, so new IBs land correctly typed.
Covered by lib/reconciliation auto-reconcile tests, voucher-executors tests,
and a mark-entry-as-opening-balance pg-real test.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* chore: rebrand gnubok → Accounted and prune swarm agent skills
Product rebrand and skills housekeeping. No runtime behaviour change.
Rebrand: replace user-visible "gnubok" with "Accounted" across docs, READMEs,
in-code comments, doc-site content, MCP skill/resource prose, and the
gnubok-mcp package description. The MCP resource URI scheme is moved gnubok://
→ Accounted:// consistently across resource registrations, the event-type
comment, and the resource/skill tests. Deliberately preserved as stable
identifiers (NOT rebranded): the gnubok-company-id cookie, gnubok_sk_ / gnubok_inv_
token prefixes, the gnubok-mcp npm bridge name, and the AGI <gem:Programnamn>
value (kept 'gnubok' per its source comment — it is the software identifier sent
to Skatteverket and must not churn across visual rebrands).
Skills: remove the 27 swarm-* agent SKILL.md atoms (no longer used; already
absent from the agent_atom_registry in prod), refresh the remaining skill docs,
add the .claude/rules/ path-scoped rule set, and regenerate the
seed_agent_atom_bodies migration + .skill-body-manifest.json via
`npm run skills:generate` so the DB-backed skill bodies match the trimmed set.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
125 lines
3.0 KiB
JavaScript
Executable File
125 lines
3.0 KiB
JavaScript
Executable File
#!/usr/bin/env node
|
|
/**
|
|
* gnubok-mcp — Connect Claude Desktop to your Accounted bookkeeping account.
|
|
*
|
|
* Usage in claude_desktop_config.json:
|
|
* {
|
|
* "mcpServers": {
|
|
* "gnubok": {
|
|
* "command": "npx",
|
|
* "args": ["gnubok-mcp"],
|
|
* "env": {
|
|
* "GNUBOK_API_KEY": "gnubok_sk_..."
|
|
* }
|
|
* }
|
|
* }
|
|
* }
|
|
*
|
|
* Get your API key at: https://app.gnubok.se/settings?tab=api
|
|
*/
|
|
|
|
const API_KEY = process.env.GNUBOK_API_KEY
|
|
const MCP_URL = process.env.GNUBOK_URL || 'https://app.gnubok.se/api/extensions/ext/mcp-server/mcp'
|
|
|
|
if (!API_KEY) {
|
|
process.stderr.write(
|
|
'Error: GNUBOK_API_KEY is required.\n' +
|
|
'Get your API key at: https://app.gnubok.se/settings?tab=api\n' +
|
|
'\n' +
|
|
'Add it to your Claude Desktop config:\n' +
|
|
'{\n' +
|
|
' "mcpServers": {\n' +
|
|
' "gnubok": {\n' +
|
|
' "command": "npx",\n' +
|
|
' "args": ["gnubok-mcp"],\n' +
|
|
' "env": {\n' +
|
|
' "GNUBOK_API_KEY": "gnubok_sk_..."\n' +
|
|
' }\n' +
|
|
' }\n' +
|
|
' }\n' +
|
|
'}\n'
|
|
)
|
|
process.exit(1)
|
|
}
|
|
|
|
let buffer = ''
|
|
|
|
process.stdin.setEncoding('utf8')
|
|
process.stdin.on('data', (chunk) => {
|
|
buffer += chunk
|
|
|
|
let newlineIdx
|
|
while ((newlineIdx = buffer.indexOf('\n')) !== -1) {
|
|
const line = buffer.slice(0, newlineIdx).trim()
|
|
buffer = buffer.slice(newlineIdx + 1)
|
|
|
|
if (!line) continue
|
|
|
|
handleMessage(line).catch((err) => {
|
|
process.stderr.write(`gnubok-mcp error: ${err.message}\n`)
|
|
})
|
|
}
|
|
})
|
|
|
|
process.stdin.on('end', () => {
|
|
process.exit(0)
|
|
})
|
|
|
|
async function handleMessage(line) {
|
|
let parsed
|
|
try {
|
|
parsed = JSON.parse(line)
|
|
} catch {
|
|
process.stderr.write(`gnubok-mcp: invalid JSON\n`)
|
|
return
|
|
}
|
|
|
|
const isNotification = parsed.id === undefined || parsed.id === null
|
|
|
|
try {
|
|
const res = await fetch(MCP_URL, {
|
|
method: 'POST',
|
|
headers: {
|
|
'Content-Type': 'application/json',
|
|
'Authorization': `Bearer ${API_KEY}`,
|
|
},
|
|
body: line,
|
|
})
|
|
|
|
if (res.status === 202 || res.status === 204) {
|
|
return
|
|
}
|
|
|
|
const text = await res.text()
|
|
|
|
// Guard against non-JSON error responses (CDN HTML pages, proxy errors)
|
|
if (!res.ok && !isNotification) {
|
|
let message = `HTTP ${res.status}`
|
|
try {
|
|
const json = JSON.parse(text)
|
|
if (json.error) message = typeof json.error === 'string' ? json.error : JSON.stringify(json.error)
|
|
} catch { /* body wasn't JSON — use generic message */ }
|
|
const errorResponse = JSON.stringify({
|
|
jsonrpc: '2.0',
|
|
id: parsed.id,
|
|
error: { code: -32000, message },
|
|
})
|
|
process.stdout.write(errorResponse + '\n')
|
|
return
|
|
}
|
|
|
|
if (text) {
|
|
process.stdout.write(text + '\n')
|
|
}
|
|
} catch (err) {
|
|
if (!isNotification) {
|
|
const errorResponse = JSON.stringify({
|
|
jsonrpc: '2.0',
|
|
id: parsed.id,
|
|
error: { code: -32000, message: `Connection error: ${err.message}` },
|
|
})
|
|
process.stdout.write(errorResponse + '\n')
|
|
}
|
|
}
|
|
}
|