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accounted/lib/api/v1/load-routes.ts
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MattssonandClaude Fable 5 cd40127f0e feat(bank): expose bank-reported balance (booked + available) in UI, reconciliation, MCP and v1 API (#2118) 
* feat(bank): expose bank-reported balance (booked + available) in UI, reconciliation, MCP and v1 API

The PSD2 sync has fetched the bank's reported balance for years but the
data was stranded (F7): the Bank-page source picker read a cash_accounts
column no sync ever updated (frozen at connect time), reconciliation
hard-coded external_balance to null for bank accounts, and neither MCP
nor the v1 API exposed any balance at all, so the only path to a current
bank balance was logging into the bank.

- getAccountBalance now returns booked + available from the same
  quota-limited BALANCES response (previously all but one type discarded)
- every sync (manual + cron) mirrors balance, available_balance and
  balance_updated_at into cash_accounts, fixing the stale picker
- new cash_accounts.available_balance column (additive migration)
- reconciliation bank kind: external_balance = bank-reported balance,
  plus bank_reported_* fields and fetch timestamp in the bank block;
  difference math stays movement-based and untouched
- reconciliation view shows "Saldo enligt banken ... hamtat {date}"
- MCP gnubok_list_cash_accounts returns the three balance fields; the
  cash_today prompt now reports the bank's figure instead of teaching
  agents to answer with the bookkept 19xx balance
- new GET /api/v1/companies/{companyId}/cash-accounts endpoint

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Ewu46quXgh9LSr9UwYusxm

* fix(bank): keep external_balance null for bank sign-offs; never fabricate a zero balance; guard the mirror against stale writers

Post-review fixes from the skeptic pass + CodeRabbit on PR #2118:

- external_balance stays null for the bank reconciliation kind: sign-off
  persists it into account_reconciliations and bokslutsbilagor computes
  closing - external from that row, so a today-balance stored on a
  balansdag sign-off printed a phantom warning-red differens in the
  year-end appendix. The bank-reported figure lives only in the
  timestamped bank_reported_* pair in the bank block, and only when its
  fetch timestamp exists (a balance of unknown age is suppressed).
- AccountOverview no longer falls back to today's date when the balance
  timestamp is missing; the line is omitted instead.
- getAccountBalance returns null on an empty BALANCES response instead
  of fabricating amount 0 with a fresh timestamp; sync keeps the
  previous stored value.
- updateBalancesFromSync only writes over an older-or-missing
  balance_updated_at, so an older sync run finishing later cannot move
  the mirrored balance backwards.
- The inline initial backfill (picker save) now mirrors fetched
  balances into cash_accounts too (accounts_data is deliberately not
  re-written there).
- cash_today MCP prompt mentions the gnubok_call_tool bridge for hosts
  that only see the default catalog.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Ewu46quXgh9LSr9UwYusxm

* fix(bank): express the stale-writer guard as two literal predicates for the schema guard

The .or() with a template literal pushed the no-phantom-columns
unresolvable-expression count over its ceiling. Same semantics, two
updates: one for rows with an older timestamp, one for rows with none.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Ewu46quXgh9LSr9UwYusxm

* fix(bank): rank interimBooked (ITBD) as a booked balance type before the generic fallback

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Ewu46quXgh9LSr9UwYusxm

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-09-01 16:16:29 +02:00

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/**
* Side-effect import that ensures every v1 route module's top-level
* `registerEndpoint()` call has been executed before the OpenAPI generator
* reads the registry.
*
* Why this exists: route files register themselves at module load time. The
* OpenAPI endpoint runs in its own module which would otherwise not pull in
* the other route files. Importing them here as side-effects populates the
* shared `ENDPOINTS` map.
*
* When a new v1 route is added, append a `import '...'` line.
*/
// Phase 1 surface.
import '@/app/api/v1/health/route'
import '@/app/api/v1/companies/route'
// Phase 4 PR-2 (foundation): async operations polling endpoint.
import '@/app/api/v1/operations/[id]/route'
// Phase 4 PR-2: journal-entries primitives + voucher-gap-explanations.
import '@/app/api/v1/companies/[companyId]/journal-entries/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/commit/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/reverse/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/correct/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/batch-create/route'
import '@/app/api/v1/companies/[companyId]/voucher-gap-explanations/route'
// Phase 4 PR-2: compliance-check (Accounted's defensible edge).
import '@/app/api/v1/companies/[companyId]/compliance/check/route'
// Phase 4 PR-2: fiscal-periods async ops (lock/close/year-end/opening-balances/currency-revaluation).
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/lock/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/close/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/year-end/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/currency-revaluation/route'
// Phase 4 PR-3: Documents (multipart).
import '@/app/api/v1/companies/[companyId]/documents/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/download/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/link/route'
// Phase 2 PR-A: invoice + customer reads.
import '@/app/api/v1/companies/[companyId]/invoices/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/customers/route'
import '@/app/api/v1/companies/[companyId]/customers/[id]/route'
// Phase 2 PR-B-2b: invoice action verbs.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-sent/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/credit/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/send/route'
import '@/app/api/v1/companies/[companyId]/invoices/bulk-create/route'
// Phase 2 PR-B-3: invoice PDF + customer bulk-create.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/pdf/route'
import '@/app/api/v1/companies/[companyId]/customers/bulk-create/route'
// Phase 3: transactions + reconciliation vertical.
import '@/app/api/v1/companies/[companyId]/transactions/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/route'
import '@/app/api/v1/companies/[companyId]/accounts/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/categorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/uncategorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/ignore/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-supplier-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/ingest/route'
import '@/app/api/v1/companies/[companyId]/transactions/batch-categorize/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/run/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/status/route'
import '@/app/api/v1/companies/[companyId]/cash-accounts/route'
// Phase 4 PR-1: AP world: suppliers + supplier-invoices verticals.
import '@/app/api/v1/companies/[companyId]/suppliers/route'
import '@/app/api/v1/companies/[companyId]/suppliers/[id]/route'
import '@/app/api/v1/companies/[companyId]/suppliers/bulk-create/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/credit/route'
// Phase 5 PR-1: Payroll registers: employees + salary-runs CRUD.
import '@/app/api/v1/companies/[companyId]/employees/route'
import '@/app/api/v1/companies/[companyId]/employees/[id]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/route'
// Phase 5 PR-2: Payroll lifecycle verbs. The /calculate orchestration was
// extracted into lib/salary/run-calculation.ts; the AGI orchestration into
// lib/salary/agi/generate-declaration.ts. Both the internal dashboard
// routes and these v1 routes call the same helpers.
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/calculate/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/book/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/generate-agi/route'
// Payroll gap-closure 1.1: per-employee payslip reads (list + detail + PDF).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/payslips/[employeeId]/pdf/route'
// Payroll gap-closure 1.2: payslip line writes (draft runs only).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/lines/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/lines/[lineId]/route'
// Payroll gap-closure 1.4: absence (frånvaro) range endpoints.
import '@/app/api/v1/companies/[companyId]/employees/[id]/absence/route'
// Payroll gap-closure 2.3: cutover opening balances (single + atomic bulk).
import '@/app/api/v1/companies/[companyId]/employees/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/employees/opening-balances/route'
// Payroll gap-closure 3.4: vacation ledger + year close.
import '@/app/api/v1/companies/[companyId]/employees/[id]/vacation-balance/route'
import '@/app/api/v1/companies/[companyId]/salary/vacation-year-close/route'
// Phase 5 PR-3: Reports + import async. All reports wrap existing
// lib/reports/* generators. Imports run inline today but record their
// progress on the `operations` table for consistent polling-shape. KPI,
// audit-trail, periodisk-sammanstallning, ne-bilaga, and ink2 are deferred
// to a follow-up PR (different lib-module structures).
import '@/app/api/v1/companies/[companyId]/reports/trial-balance/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/pdf/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/pdf/route'
import '@/app/api/v1/companies/[companyId]/reports/general-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/journal-register/route'
import '@/app/api/v1/companies/[companyId]/reports/vat-declaration/route'
import '@/app/api/v1/companies/[companyId]/reports/monthly-breakdown/route'
import '@/app/api/v1/companies/[companyId]/reports/ar-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/supplier-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/continuity-check/route'
import '@/app/api/v1/companies/[companyId]/reports/salary-journal/route'
import '@/app/api/v1/companies/[companyId]/reports/avgifter-basis/route'
import '@/app/api/v1/companies/[companyId]/reports/vacation-liability/route'
import '@/app/api/v1/companies/[companyId]/reports/sie-export/route'
import '@/app/api/v1/companies/[companyId]/imports/sie/route'
import '@/app/api/v1/companies/[companyId]/imports/bank/route'
// Phase 6 PR-1: webhooks substrate.
import '@/app/api/v1/companies/[companyId]/webhooks/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/test/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/deliveries/route'
import '@/app/api/v1/webhook-deliveries/[id]/retry/route'
// Phase 6 PR-3: webhook secret rotation.
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/rotate-secret/route'
// Inbox item stamp.
import '@/app/api/v1/companies/[companyId]/inbox-items/[id]/stamp/route'
// Reconciliation, account-keyed (bank:<cash_account_id> | skattekonto): the
// account list, the bridge per account, item buckets, links and ignore flags.
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/[linkId]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/[itemId]/ignore/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/signoff/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/signoff/[signoffId]/reopen/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/residual/route'
// Dimensions PR2: registry list + value creation (kostnadsställe/projekt).
import '@/app/api/v1/companies/[companyId]/dimensions/route'
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/route'
// #895: value lifecycle (rename/archive/end-date + delete-unreferenced).
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/[valueId]/route'
// #895: articles read (artikelregister) for invoice line linkage.
import '@/app/api/v1/companies/[companyId]/articles/route'
// #1348: company-settings write (PATCH, MCP-tool-identical field set).
import '@/app/api/v1/companies/[companyId]/settings/route'
// #1663: filed momsdeklaration read (SKV inlamnat/beslutat).
import '@/app/api/v1/companies/[companyId]/skatteverket/vat-declarations/route'
export {}
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