Files
accounted/lib/bookkeeping/__tests__/voucher-atomicity.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

386 lines
13 KiB
TypeScript

import { describe, it, expect, vi, beforeEach } from 'vitest'
import type { JournalEntryStatus } from '@/types'
// Mock event bus
vi.mock('@/lib/events', () => ({
eventBus: { emit: vi.fn().mockResolvedValue([]) },
}))
vi.mock('@/lib/logger', () => ({
createLogger: () => ({
info: vi.fn(),
warn: vi.fn(),
error: vi.fn(),
child: vi.fn().mockReturnThis(),
}),
}))
import { commitEntry, getNextVoucherNumber, createJournalEntry } from '../engine'
import { runWithActor } from '../actor-context-node'
import { BookkeepingDatabaseError } from '../errors'
describe('voucher number atomicity', () => {
beforeEach(() => {
vi.clearAllMocks()
})
it('getNextVoucherNumber returns incrementing numbers from RPC', async () => {
let callCount = 0
const supabase = {
rpc: vi.fn().mockImplementation(() => {
callCount++
return Promise.resolve({ data: callCount, error: null })
}),
}
const n1 = await getNextVoucherNumber(supabase as never, 'co-1', 'fp-1', 'A')
const n2 = await getNextVoucherNumber(supabase as never, 'co-1', 'fp-1', 'A')
const n3 = await getNextVoucherNumber(supabase as never, 'co-1', 'fp-1', 'A')
expect(n1).toBe(1)
expect(n2).toBe(2)
expect(n3).toBe(3)
expect(supabase.rpc).toHaveBeenCalledTimes(3)
})
it('getNextVoucherNumber throws on RPC error', async () => {
const supabase = {
rpc: vi.fn().mockResolvedValue({ data: null, error: { message: 'connection lost' } }),
}
await expect(
getNextVoucherNumber(supabase as never, 'co-1', 'fp-1', 'A')
).rejects.toThrow(BookkeepingDatabaseError)
})
/**
* commitEntry uses the atomic commit_journal_entry RPC which increments the
* voucher sequence and updates the entry status in one transaction.
* If the RPC fails (e.g., balance trigger rejection), the sequence increment
* rolls back — no burned number, no gap.
*/
it('commitEntry RPC failure does not burn a sequence number', async () => {
const supabase = {
from: vi.fn(),
rpc: vi.fn().mockResolvedValue({
data: null,
error: { message: 'Journal entry is not balanced: debit=1000 credit=500' },
}),
}
await expect(
commitEntry(supabase as never, 'co-1', 'user-1', 'entry-1')
).rejects.toThrow(BookkeepingDatabaseError)
// The atomic RPC was called — it failed, rolling back both the
// sequence increment and the status update. No burned number.
expect(supabase.rpc).toHaveBeenCalledWith('commit_journal_entry', {
p_company_id: 'co-1',
p_entry_id: 'entry-1',
p_commit_method: null,
p_rubric_version: null,
p_actor_type: null,
p_actor_label: null,
})
// from() was never called — the RPC handles everything atomically
expect(supabase.from).not.toHaveBeenCalled()
})
it('commitEntry succeeds via atomic RPC and returns posted entry', async () => {
const postedEntry = {
id: 'entry-1',
company_id: 'co-1',
fiscal_period_id: 'fp-1',
voucher_series: 'A',
voucher_number: 3,
status: 'posted' as JournalEntryStatus,
lines: [],
}
const supabase = {
from: vi.fn().mockImplementation(() => ({
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({ data: postedEntry, error: null }),
}),
}),
})),
// Atomic RPC returns the assigned voucher number
rpc: vi.fn().mockResolvedValue({ data: [{ voucher_number: 3 }], error: null }),
}
const result = await commitEntry(supabase as never, 'co-1', 'user-1', 'entry-1')
expect(result.voucher_number).toBe(3)
expect(result.status).toBe('posted')
expect(supabase.rpc).toHaveBeenCalledWith('commit_journal_entry', {
p_company_id: 'co-1',
p_entry_id: 'entry-1',
p_commit_method: null,
p_rubric_version: null,
p_actor_type: null,
p_actor_label: null,
})
// from() called once to fetch the complete entry with lines
expect(supabase.from).toHaveBeenCalledWith('journal_entries')
})
/**
* Actor attribution (migration 20260619120000): commitEntry forwards the
* surrounding runWithActor() scope to the RPC so the immutable layer can
* record WHO relayed the commit. Outside a scope the params stay null
* (asserted by the two tests above).
*/
it('commitEntry forwards the runWithActor scope to the RPC', async () => {
const postedEntry = {
id: 'entry-1',
company_id: 'co-1',
voucher_number: 1,
status: 'posted' as JournalEntryStatus,
lines: [],
}
const supabase = {
from: vi.fn().mockImplementation(() => ({
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({ data: postedEntry, error: null }),
}),
}),
})),
rpc: vi.fn().mockResolvedValue({ data: [{ voucher_number: 1 }], error: null }),
}
await runWithActor({ type: 'api_key', label: 'Claude Desktop' }, () =>
commitEntry(supabase as never, 'co-1', 'user-1', 'entry-1', 'api_key')
)
expect(supabase.rpc).toHaveBeenCalledWith('commit_journal_entry', {
p_company_id: 'co-1',
p_entry_id: 'entry-1',
p_commit_method: 'api_key',
p_rubric_version: null,
p_actor_type: 'api_key',
p_actor_label: 'Claude Desktop',
})
})
/**
* getNextVoucherNumber is still used by reverseEntry and storno-service.
* Those flows INSERT a new entry (not UPDATE a draft), so the atomic
* commit_journal_entry RPC doesn't apply. Burned numbers can still occur
* in reversal/correction flows if the INSERT fails after the counter
* increments. This is documented and expected.
*/
it('getNextVoucherNumber remains available for reversal/storno flows', async () => {
const supabase = {
rpc: vi.fn().mockResolvedValue({ data: 7, error: null }),
}
const num = await getNextVoucherNumber(supabase as never, 'co-1', 'fp-1', 'B')
expect(num).toBe(7)
expect(supabase.rpc).toHaveBeenCalledWith('next_voucher_number', {
p_company_id: 'co-1',
p_fiscal_period_id: 'fp-1',
p_series: 'B',
})
})
})
describe('createJournalEntry orphan draft cleanup', () => {
beforeEach(() => {
vi.clearAllMocks()
})
/**
* Regression test for #292: when commit_journal_entry RPC fails (e.g. overload
* ambiguity, balance trigger, period lock), the draft created by createDraftEntry
* must be cancelled so it doesn't linger as an undeletable stuck draft.
*/
it('cancels the draft when commit RPC fails', async () => {
const draftId = 'entry-1'
const cancelUpdate = vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
eq: vi.fn().mockResolvedValue({ error: null }),
}),
})
const supabase = {
from: vi.fn().mockImplementation((table: string) => {
if (table === 'fiscal_periods') {
return {
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { name: 'FY 2025', period_start: '2025-01-01', period_end: '2025-12-31' },
error: null,
}),
}),
}),
}),
}
}
if (table === 'chart_of_accounts') {
return {
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
in: vi.fn().mockReturnValue({
eq: vi.fn().mockResolvedValue({
data: [
{ account_number: '1930', id: 'acc-1930' },
{ account_number: '1510', id: 'acc-1510' },
],
error: null,
}),
}),
}),
}),
}
}
if (table === 'journal_entries') {
return {
insert: vi.fn().mockReturnValue({
select: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { id: draftId, status: 'draft' as JournalEntryStatus },
error: null,
}),
}),
}),
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { id: draftId, status: 'draft', lines: [] },
error: null,
}),
}),
}),
update: cancelUpdate,
}
}
if (table === 'journal_entry_lines') {
return {
insert: vi.fn().mockResolvedValue({ error: null }),
}
}
return {}
}),
// commit_journal_entry RPC fails — simulates overload ambiguity or balance error
rpc: vi.fn().mockResolvedValue({
data: null,
error: { message: 'Could not choose the best candidate function' },
}),
}
await expect(
createJournalEntry(supabase as never, 'co-1', 'user-1', {
fiscal_period_id: 'fp-1',
entry_date: '2025-06-15',
description: 'Payment',
source_type: 'invoice_paid',
lines: [
{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
{ account_number: '1510', debit_amount: 0, credit_amount: 1000 },
],
})
).rejects.toThrow(BookkeepingDatabaseError)
// The orphan draft must have been cancelled with CAS guard (status='draft')
expect(cancelUpdate).toHaveBeenCalledWith({ status: 'cancelled' })
const firstEq = cancelUpdate.mock.results[0].value.eq
expect(firstEq).toHaveBeenCalledWith('id', draftId)
const secondEq = firstEq.mock.results[0].value.eq
expect(secondEq).toHaveBeenCalledWith('status', 'draft')
})
it('surfaces original commit error even if cleanup update fails', async () => {
const draftId = 'entry-1'
const supabase = {
from: vi.fn().mockImplementation((table: string) => {
if (table === 'fiscal_periods') {
return {
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { name: 'FY 2025', period_start: '2025-01-01', period_end: '2025-12-31' },
error: null,
}),
}),
}),
}),
}
}
if (table === 'chart_of_accounts') {
return {
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
in: vi.fn().mockReturnValue({
eq: vi.fn().mockResolvedValue({
data: [
{ account_number: '1930', id: 'acc-1930' },
{ account_number: '1510', id: 'acc-1510' },
],
error: null,
}),
}),
}),
}),
}
}
if (table === 'journal_entries') {
return {
insert: vi.fn().mockReturnValue({
select: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { id: draftId, status: 'draft' as JournalEntryStatus },
error: null,
}),
}),
}),
select: vi.fn().mockReturnValue({
eq: vi.fn().mockReturnValue({
single: vi.fn().mockResolvedValue({
data: { id: draftId, status: 'draft', lines: [] },
error: null,
}),
}),
}),
// Cleanup throws — original error should still propagate
update: vi.fn().mockImplementation(() => {
throw new Error('Network error during rollback')
}),
}
}
if (table === 'journal_entry_lines') {
return {
insert: vi.fn().mockResolvedValue({ error: null }),
}
}
return {}
}),
rpc: vi.fn().mockResolvedValue({
data: null,
error: { message: 'Period is locked' },
}),
}
await expect(
createJournalEntry(supabase as never, 'co-1', 'user-1', {
fiscal_period_id: 'fp-1',
entry_date: '2025-06-15',
description: 'Payment',
source_type: 'invoice_paid',
lines: [
{ account_number: '1930', debit_amount: 1000, credit_amount: 0 },
{ account_number: '1510', debit_amount: 0, credit_amount: 1000 },
],
})
// Original commit error surfaces, not the cleanup error
).rejects.toThrow('Period is locked')
})
})