* fix(supplier-invoices): self-assess reverse-charge VAT + link payments to vouchers Reverse-charge supplier invoices now carry a per-item reverse_charge_rate (0.06/0.12/0.25). Under omvänd skattskyldighet the supplier charges 0% VAT, so the line vat_rate stays 0 and the buyer self-assesses fiktiv moms at the statutory rate. Centralizes rate resolution (resolveReverseChargeRate) and the ruta 20-24 basis-account guard (isReverseChargeBasisAccount) in vat-entries so the booking engine and review-dialog preview can no longer drift. Adds the link_supplier_invoice_voucher pending operation: mark a leverantorsfaktura paid by linking an existing posted verifikat that debits 2440, with no new journal entry. Exposes find-candidates/link MCP tools and the bulk-reconcile helper, scoped under suppliers:read/write. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(vat): report yearly VAT over the rakenskapsar, not the calendar year Annual VAT (helarsmoms) is filed per beskattningsar/rakenskapsar (SFL 26 kap), which can be extended or shortened up to 18 months. The previous Jan-Dec calendar span silently dropped part of an extended first year. calculateVatDeclaration now accepts a fiscalPeriodId and resolves the period's actual bounds for yearly; monthly/quarterly stay calendar. The reports UI passes the selected fiscal period, defaults the periodicity from the company's moms_period setting, and carries the period into the ruta drill-down. full-archive export threads the period id through too. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(migration): resolve supplier invoice status from payment amounts The provider's lifecycle status and its payment status are computed independently upstream and can contradict each other (e.g. a Fortnox invoice marked booked but fully paid). Both the arcim entity-mapper and the Fortnox mapper now let payment state win: fully paid -> paid, partial -> partially_paid, otherwise the mapped lifecycle status, with credit notes forced terminal. Balance is compared numerically (never strict === 0) so float drift or a residual ore resolves cleanly, and an absent Balance is treated as unpaid. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(enable-banking): only ingest booked transactions to stop re-import drift Pending entries are skipped during sync: a pending row is unstable across syncs (a later 'synka nu' returns it still pending or finally booked, often with a different effective date). Because both the dedup external_id and the content-dedup key are date-derived, that drift minted a new id and re-imported a transaction that already existed - observed in production as the same amount+description landing twice with different dates. Gating the import set on a stable booking_date removes the drift at the source and leaves booked rows' ids byte-identical. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * chore(gitignore): ignore local SIE test fixtures tests/fixtures/sie/ may contain real or scrubbed company data and must never be committed. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(invoice): handle errors during registration journal entry creation and ensure invoice rollback feat(tests): add test for reverse charge rate handling on supplier invoice line items feat(fortnox): ensure paid status reflects zero balance for fully paid invoices chore(migrations): add reverse_charge_rate to supplier_invoice_items and backfill link_supplier_invoice_voucher --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
129 lines
4.8 KiB
TypeScript
129 lines
4.8 KiB
TypeScript
/**
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* Unit tests for commitLinkSupplierInvoiceVoucher, driven through the public
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* commitPendingOperation dispatcher.
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*
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* The MCP tool gnubok_link_supplier_invoice_to_voucher stages a
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* 'link_supplier_invoice_voucher' pending_operation; this dispatcher picks it up
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* and the executor delegates to linkSupplierInvoiceToVoucher (the atomic
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* link_supplier_invoice_to_voucher RPC). The RPC itself is covered by
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* lib/invoices/__tests__/supplier-voucher-matching{,.pg}.test.ts — these tests
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* focus on the dispatcher/executor wiring + status mapping.
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*/
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import { describe, it, expect, vi, beforeEach } from 'vitest'
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import { eventBus } from '@/lib/events/bus'
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import { createQueuedMockSupabase, makeSupplierInvoice } from '@/tests/helpers'
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import type { PendingOperation } from '@/types'
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import { commitPendingOperation } from '../commit'
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const SI_UUID = '550e8400-e29b-41d4-a716-446655440010'
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const JE_UUID = '550e8400-e29b-41d4-a716-446655440011'
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function makePendingOp(overrides: Partial<PendingOperation>): PendingOperation {
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return {
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id: 'op-1',
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user_id: 'user-1',
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company_id: 'company-1',
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operation_type: 'link_supplier_invoice_voucher',
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status: 'pending',
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title: 'test',
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params: {},
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preview_data: {},
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result_data: null,
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actor_type: 'user',
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actor_id: null,
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actor_label: null,
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risk_level: 'medium',
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created_at: '2026-06-01T00:00:00Z',
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resolved_at: null,
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updated_at: '2026-06-01T00:00:00Z',
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...overrides,
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} as PendingOperation
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}
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beforeEach(() => {
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vi.clearAllMocks()
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eventBus.clear()
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})
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describe('commitPendingOperation: link_supplier_invoice_voucher', () => {
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it('returns 400 when supplier_invoice_id is missing', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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enqueue({ data: null, error: null }) // dispatcher's reject update
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const op = makePendingOp({ params: { journal_entry_id: JE_UUID } })
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
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expect(result.status).toBe('failed')
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expect(result.http_status).toBe(400)
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expect(result.error).toMatch(/supplier_invoice_id/i)
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})
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it('happy path: links the verifikat and marks the supplier invoice paid', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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vi.spyOn(eventBus, 'emit').mockResolvedValue(undefined)
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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// executor -> linkSupplierInvoiceToVoucher -> RPC
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enqueue({
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data: {
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ok: true,
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payment_id: 'sip-1',
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invoice_status: 'paid',
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paid_amount: 1000,
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remaining_amount: 0,
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payment_amount: 1000,
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journal_entry_id: JE_UUID,
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currency: 'SEK',
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},
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error: null,
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})
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// post-link invoice re-fetch for the event payload
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enqueue({
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data: makeSupplierInvoice({ id: SI_UUID, status: 'paid', total: 1000, remaining_amount: 0 }),
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error: null,
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})
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enqueue({ data: null, error: null }) // dispatcher commit update
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const op = makePendingOp({ params: { supplier_invoice_id: SI_UUID, journal_entry_id: JE_UUID } })
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
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expect(result.status).toBe('committed')
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expect(result.data).toMatchObject({
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invoice_status: 'paid',
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paid_amount: 1000,
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remaining_amount: 0,
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payment_amount: 1000,
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payment_id: 'sip-1',
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journal_entry_id: JE_UUID,
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})
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})
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it('auto-rejects with 404 when the RPC reports the invoice is gone', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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enqueue({ data: { ok: false, code: 'LINK_SI_VOUCHER_INVOICE_NOT_FOUND' }, error: null }) // RPC
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enqueue({ data: null, error: null }) // dispatcher's auto-reject update
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const op = makePendingOp({ params: { supplier_invoice_id: SI_UUID, journal_entry_id: JE_UUID } })
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
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expect(result.status).toBe('rejected')
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expect(result.http_status).toBe(404)
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})
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it('auto-rejects with 409 when the verifikat is already linked', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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enqueue({ data: { ok: false, code: 'LINK_SI_VOUCHER_ALREADY_LINKED' }, error: null }) // RPC
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enqueue({ data: null, error: null }) // dispatcher's auto-reject update
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const op = makePendingOp({ params: { supplier_invoice_id: SI_UUID, journal_entry_id: JE_UUID } })
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
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expect(result.status).toBe('rejected')
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expect(result.http_status).toBe(409)
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})
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})
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