* feat: add concurrency guards, account validation, and reversal side-effects to bookkeeping engine Prevent double-booking via CAS guards on mark-paid and categorize routes (409 on conflict), make payment GL entries blocking (AP/AR must match GL), validate account resolution in engine, and auto-sync invoice status on payment reversal. Adds journal_entry.reversed event type. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address Greptile review — company_id filter, voucher gaps, status restore - Add missing company_id filter on supplier-invoice CAS update (defense in depth) - Add voucher_gap_explanations insert on CAS-cancelled entries in both mark-paid routes (BFNAR 2013:2 compliance, matching categorize route pattern) - Fix reversal status restore: check due_date to determine overdue vs sent/approved instead of always reverting to sent/approved - Rename shadowed reversedLines variable to originalLines (P2 clarity) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: derive reversal payment amount from payments table, not GL lines The reversal GL entry is already a line-by-line mirror per BFL 5 kap 5§. For the business-level invoice sync, use the payment record amount from supplier_invoice_payments / invoice_payments instead of inspecting GL account numbers — works identically for kontantmetod and faktureringsmetod without needing to know which accounts were used. Also adds company_id filter on all reversal sync queries (defense in depth). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: allow reversal of partially_paid customer invoices Widen the status filter from .eq('status', 'paid') to .in('status', ['paid', 'partially_paid']) so that reversing a partial payment GL entry correctly updates the invoice state. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
104 lines
5.7 KiB
TypeScript
104 lines
5.7 KiB
TypeScript
import type {
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JournalEntry,
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Invoice,
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Transaction,
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Customer,
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FiscalPeriod,
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DocumentAttachment,
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Receipt,
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CreditNote,
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ReconciliationMethod,
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InvoiceInboxItem,
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SupplierInvoice,
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} from '@/types'
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// ============================================================
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// Core Event Types — discriminated union of all system events
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// ============================================================
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export type CoreEvent =
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// Bookkeeping
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| { type: 'journal_entry.drafted'; payload: { entry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.committed'; payload: { entry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.corrected'; payload: { original: JournalEntry; storno: JournalEntry; corrected: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.reversed'; payload: { originalEntry: JournalEntry; reversalEntry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.deleted'; payload: { entryId: string; voucherSeries: string; voucherNumber: number; userId: string; companyId: string } }
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// Documents
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| { type: 'document.uploaded'; payload: { document: DocumentAttachment; userId: string; companyId: string } }
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| { type: 'document.accessed'; payload: { document: { id: string; file_name: string }; userId: string; companyId: string } }
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// Invoicing
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| { type: 'invoice.created'; payload: { invoice: Invoice; userId: string; companyId: string } }
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| { type: 'invoice.sent'; payload: { invoice: Invoice; userId: string; companyId: string } }
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| { type: 'credit_note.created'; payload: { creditNote: CreditNote; userId: string; companyId: string } }
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// Banking
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| { type: 'transaction.synced'; payload: { transactions: Transaction[]; userId: string; companyId: string } }
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| { type: 'transaction.categorized'; payload: { transaction: Transaction; account: string; taxCode: string; userId: string; companyId: string } }
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| { type: 'transaction.reconciled'; payload: { transaction: Transaction; journalEntryId: string; method: ReconciliationMethod; userId: string; companyId: string } }
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// Periods
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| { type: 'period.locked'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
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| { type: 'period.year_closed'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
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// Customers
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| { type: 'customer.created'; payload: { customer: Customer; userId: string; companyId: string } }
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// Receipts
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| { type: 'receipt.extracted'; payload: {
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receipt: Receipt;
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documentId: string | null;
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confidence: number;
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userId: string;
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companyId: string;
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}}
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| { type: 'receipt.matched'; payload: {
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receipt: Receipt;
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transaction: Transaction;
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confidence: number;
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autoMatched: boolean;
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userId: string;
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companyId: string;
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}}
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| { type: 'receipt.confirmed'; payload: {
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receipt: Receipt;
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businessTotal: number;
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privateTotal: number;
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userId: string;
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companyId: string;
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}}
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// Supplier Invoice Lifecycle
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| { type: 'supplier_invoice.registered'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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| { type: 'supplier_invoice.approved'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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| { type: 'supplier_invoice.paid'; payload: { supplierInvoice: SupplierInvoice; paymentAmount: number; userId: string; companyId: string } }
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| { type: 'supplier_invoice.credited'; payload: { supplierInvoice: SupplierInvoice; creditNote: SupplierInvoice; userId: string; companyId: string } }
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// Payment Matching
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| { type: 'invoice.match_confirmed'; payload: { invoice: Invoice; transaction: Transaction; userId: string; companyId: string } }
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| { type: 'supplier_invoice.match_confirmed'; payload: { supplierInvoice: SupplierInvoice; transaction: Transaction; userId: string; companyId: string } }
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// Supplier Invoice Inbox
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| { type: 'supplier_invoice.received'; payload: { inboxItem: InvoiceInboxItem; userId: string; companyId: string } }
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| { type: 'supplier_invoice.extracted'; payload: { inboxItem: InvoiceInboxItem; confidence: number; userId: string; companyId: string } }
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| { type: 'supplier_invoice.confirmed'; payload: { inboxItem: InvoiceInboxItem; supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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// Salary
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| { type: 'salary_run.created'; payload: { salaryRunId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
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| { type: 'salary_run.approved'; payload: { salaryRunId: string; approvedBy: string; userId: string; companyId: string } }
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| { type: 'salary_run.booked'; payload: { salaryRunId: string; entryIds: string[]; userId: string; companyId: string } }
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| { type: 'agi.generated'; payload: { agiId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
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// Company & account lifecycle
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| { type: 'company.deleted'; payload: { companyId: string; userId: string; archivedAt: string } }
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| { type: 'account.deleted'; payload: { userId: string; deletedAt: string } }
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// ============================================================
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// Helper Types
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// ============================================================
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/** All possible event type strings */
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export type CoreEventType = CoreEvent['type']
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/** Extract the payload type for a given event type */
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export type EventPayload<T extends CoreEventType> = Extract<CoreEvent, { type: T }>['payload']
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/** Handler function for a specific event type */
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export type EventHandler<T extends CoreEventType> = (payload: EventPayload<T>) => Promise<void> | void
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/** Subscription: event type + handler */
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export interface EventSubscription<T extends CoreEventType = CoreEventType> {
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eventType: T
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handler: EventHandler<T>
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}
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