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accounted/extensions/general/mcp-server/__tests__/pending-operations-tools.test.ts
T
Jakob WennbergandClaude Opus 4.8 8d2ff61599 feat(bookkeeping): agent attribution into the immutable ledger layer (P0-1) (#678)
* feat(bookkeeping): agent attribution into the immutable ledger layer

Close the three attribution gaps left after 20260618120001 (which made
commit_method record 'api_key' for MCP-relayed approvals):

- journal_entries gains nullable committed_actor_type/committed_actor_label,
  stamped by commit_journal_entry in the same draft->posted UPDATE that
  writes commit_method. The RPC gains p_actor_type/p_actor_label
  (DEFAULT NULL; prior signature dropped first to avoid PostgREST overload
  ambiguity, same technique as 20260421140000).
- write_audit_log now populates audit_log.actor_type/actor_label from
  transaction-local gnubok.actor_* GUCs set by the RPC (the established
  gnubok.allow_delete pattern). Unset GUCs COALESCE to 'user' — byte-
  identical to the column's previous effective DEFAULT for every
  pre-existing write path.
- commitPendingOperation accepts opts.actor and runs the entire executor
  inside an AsyncLocalStorage runWithActor() scope read by commitEntry(),
  so EVERY journal commit an operation makes is attributed — closing the
  documented "commitMethod only reaches create_voucher" gap. MCP approve
  passes the api_key actor + key label; web single/bulk approve pass the
  user + email.

Known limitation (documented): reverseEntry posts reversal vouchers via
direct PostgREST writes, not the commit RPC — reversals keep NULL
attribution until that path is RPC-ified (follow-up).

pg-real coverage: lib/bookkeeping/__tests__/commit-actor.pg.test.ts
(RPC param stamping, audit GUC read, transaction-locality, CHECK
rejection, immutability of the new columns, single-signature guard).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(bookkeeping): split actor-context so client bundles never see node:async_hooks

CI core-only build failed: engine.ts is reachable from client component
bundles (invoices/[id] page), and the static node:async_hooks import in
actor-context.ts cannot be chunked for the browser. Split the module:

- actor-context.ts (isomorphic): CommitActor type + a storage registry +
  getActor(). In a client bundle the registry stays empty and getActor()
  returns undefined — identical to the server-side no-scope default.
- actor-context-node.ts (server-only): owns the AsyncLocalStorage, binds it
  into the registry on import, exports runWithActor(). Imported only by the
  approval paths (commit.ts), which are never client-reachable.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-06 10:05:48 +02:00

275 lines
9.9 KiB
TypeScript

import { describe, it, expect, beforeEach, vi } from 'vitest'
import { createQueuedMockSupabase } from '@/tests/helpers'
import { TOOL_SCOPE_MAP } from '@/lib/auth/api-keys'
const commitSpy = vi.fn()
vi.mock('@/lib/pending-operations/commit', () => ({
commitPendingOperation: (...args: unknown[]) => commitSpy(...args),
}))
// Import after mock so the tool registry binds to the mocked module
import { tools } from '../server'
const listTool = tools.find((t) => t.name === 'gnubok_list_pending_operations')!
const approveTool = tools.find((t) => t.name === 'gnubok_approve_pending_operation')!
const rejectTool = tools.find((t) => t.name === 'gnubok_reject_pending_operation')!
beforeEach(() => {
vi.clearAllMocks()
})
describe('pending_operations MCP tools — registration', () => {
it('all three tools are registered', () => {
expect(listTool).toBeDefined()
expect(approveTool).toBeDefined()
expect(rejectTool).toBeDefined()
})
it('list is gated by pending_operations:read', () => {
expect(TOOL_SCOPE_MAP['gnubok_list_pending_operations']).toBe('pending_operations:read')
})
it('approve and reject are gated by pending_operations:approve', () => {
expect(TOOL_SCOPE_MAP['gnubok_approve_pending_operation']).toBe('pending_operations:approve')
expect(TOOL_SCOPE_MAP['gnubok_reject_pending_operation']).toBe('pending_operations:approve')
})
it('input schemas have additionalProperties: false', () => {
for (const t of [listTool, approveTool, rejectTool]) {
expect((t.inputSchema as Record<string, unknown>).additionalProperties).toBe(false)
}
})
})
describe('gnubok_list_pending_operations', () => {
it('returns operations with pagination envelope', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
const ops = [
{ id: 'op-1', operation_type: 'create_invoice', status: 'pending', risk_level: 'medium', created_at: '2026-05-01T00:00:00Z' },
{ id: 'op-2', operation_type: 'create_voucher', status: 'pending', risk_level: 'high', created_at: '2026-05-02T00:00:00Z' },
]
enqueue({ data: ops, error: null, count: 2 })
const result = (await listTool.execute(
{},
'company-1',
'user-1',
supabase as never,
{ type: 'api_key' }
)) as {
operations: Array<{ id: string }>
count: number
total_count: number
has_more: boolean
}
expect(result.operations).toHaveLength(2)
expect(result.count).toBe(2)
expect(result.total_count).toBe(2)
expect(result.has_more).toBe(false)
})
it('signals has_more + next_offset when more rows exist beyond the page', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: [{ id: 'op-1' }], error: null, count: 50 })
const result = (await listTool.execute(
{ limit: 1, offset: 0 },
'company-1',
'user-1',
supabase as never,
{ type: 'api_key' }
)) as { has_more: boolean; next_offset?: number }
expect(result.has_more).toBe(true)
expect(result.next_offset).toBe(1)
})
})
describe('gnubok_approve_pending_operation', () => {
it('fetches the op then delegates to commitPendingOperation', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
const op = { id: 'op-1', operation_type: 'create_invoice', company_id: 'company-1', status: 'pending', risk_level: 'medium', params: {} }
enqueue({ data: op, error: null }) // fetch
commitSpy.mockResolvedValue({ status: 'committed', data: { invoice_id: 'inv-1' } })
const result = (await approveTool.execute(
{ operation_id: 'op-1' },
'company-1',
'user-1',
supabase as never,
{ type: 'api_key' }
)) as { status: string; operation_id: string; data?: { invoice_id: string } }
expect(commitSpy).toHaveBeenCalledTimes(1)
expect(commitSpy.mock.calls[0][3]).toMatchObject({ id: 'op-1' })
// commit options always include commitMethod; userEmail is added when
// the supabase mock supports auth.admin.getUserById (it doesn't here, so
// the resolution silently fails and we fall back to just commitMethod).
// An api_key actor records 'api_key' in the immutable layer — MCP-relayed
// acknowledgment, not a first-party human session (vision §8 P0-1).
// The actor option drives the runWithActor() scope inside
// commitPendingOperation so EVERY journal commit in the op is attributed
// (committed_actor_* + audit_log, migration 20260619120000).
expect(commitSpy.mock.calls[0][4]).toMatchObject({
commitMethod: 'api_key',
actor: { type: 'api_key' },
})
expect(result.status).toBe('committed')
expect(result.operation_id).toBe('op-1')
expect(result.data?.invoice_id).toBe('inv-1')
})
// No 'mcp_oauth' row: handleMcpRequest hardcodes actor.type='api_key' for
// ALL MCP traffic (the OAuth connector's access_token is a minted API key),
// so 'api_key' is the only agent-credential value a live request produces.
it.each([
{ actorType: 'api_key', expected: 'api_key' },
{ actorType: 'user', expected: 'user_accept' },
] as const)(
'records commit_method=$expected when the approving actor is $actorType',
async ({ actorType, expected }) => {
const { supabase, enqueue } = createQueuedMockSupabase()
const op = { id: 'op-1', operation_type: 'create_invoice', company_id: 'company-1', status: 'pending', risk_level: 'medium', params: {} }
enqueue({ data: op, error: null }) // fetch
commitSpy.mockResolvedValue({ status: 'committed' })
await approveTool.execute(
{ operation_id: 'op-1' },
'company-1',
'user-1',
supabase as never,
{ type: actorType }
)
expect(commitSpy.mock.calls[0][4]).toMatchObject({
commitMethod: expected,
actor: { type: actorType },
})
}
)
it('refuses to approve a risk_level=high op without confirmed=true', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
const op = {
id: 'op-1',
operation_type: 'create_voucher',
company_id: 'company-1',
status: 'pending',
risk_level: 'high',
params: {},
}
enqueue({ data: op, error: null }) // fetch
await expect(
approveTool.execute(
{ operation_id: 'op-1' },
'company-1',
'user-1',
supabase as never,
{ type: 'api_key' }
)
).rejects.toThrow(/confirmed=true/i)
expect(commitSpy).not.toHaveBeenCalled()
})
it('approves a risk_level=high op when confirmed=true is supplied', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
const op = {
id: 'op-1',
operation_type: 'create_voucher',
company_id: 'company-1',
status: 'pending',
risk_level: 'high',
params: {},
}
enqueue({ data: op, error: null }) // fetch
commitSpy.mockResolvedValue({ status: 'committed' })
const result = (await approveTool.execute(
{ operation_id: 'op-1', confirmed: true },
'company-1',
'user-1',
supabase as never,
{ type: 'api_key' }
)) as { status: string; operation_id: string }
expect(commitSpy).toHaveBeenCalledTimes(1)
expect(result.status).toBe('committed')
})
it('throws when the operation is not found', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: null, error: { message: 'not found' } })
await expect(
approveTool.execute({ operation_id: 'missing' }, 'company-1', 'user-1', supabase as never)
).rejects.toThrow(/not found/i)
expect(commitSpy).not.toHaveBeenCalled()
})
it('surfaces failed status from the executor', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1', operation_type: 'create_voucher', company_id: 'company-1', status: 'pending', params: {} }, error: null })
commitSpy.mockResolvedValue({ status: 'failed', error: 'Period locked', http_status: 423 })
const result = (await approveTool.execute(
{ operation_id: 'op-1' },
'company-1',
'user-1',
supabase as never
)) as { status: string; error?: string }
expect(result.status).toBe('failed')
expect(result.error).toBe('Period locked')
})
})
describe('gnubok_reject_pending_operation', () => {
it('flips status to rejected and never invokes the executor', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1', status: 'pending' }, error: null }) // fetch
enqueue({ data: [{ id: 'op-1' }], error: null }) // update CAS — returns rows
const result = (await rejectTool.execute(
{ operation_id: 'op-1' },
'company-1',
'user-1',
supabase as never
)) as { status: string; operation_id: string }
expect(result.status).toBe('rejected')
expect(result.operation_id).toBe('op-1')
expect(commitSpy).not.toHaveBeenCalled()
})
it('throws when the CAS update affects 0 rows (concurrent claim)', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1', status: 'pending' }, error: null }) // fetch
enqueue({ data: [], error: null }) // update CAS — 0 rows (lost race)
await expect(
rejectTool.execute({ operation_id: 'op-1' }, 'company-1', 'user-1', supabase as never)
).rejects.toThrow(/no longer pending/i)
})
it('throws 409-style error if the op is already resolved', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1', status: 'committed' }, error: null })
await expect(
rejectTool.execute({ operation_id: 'op-1' }, 'company-1', 'user-1', supabase as never)
).rejects.toThrow(/already committed/i)
})
it('throws when the op is missing', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: null, error: { message: 'not found' } })
await expect(
rejectTool.execute({ operation_id: 'missing' }, 'company-1', 'user-1', supabase as never)
).rejects.toThrow(/not found/i)
})
})