Files
accounted/app/api/invoices/__tests__/route.test.ts
T
MattssonandClaude Opus 4.7 a9b43ebeb7 Bug/vat selection warning (#583)
* refactor: update VAT handling logic for non-registered sellers and improve related comments

* chore: gate automated email flows behind 503 responses

Disables user-facing access to invoice payment reminders and salary
payslip email sending. Underlying lib code (reminder-processor,
PDF templates, notification_settings) is preserved for easy re-enable.

- Invoice reminders cron route returns 503; settings UI section removed.
- Payslip send route returns 503; original implementation kept as
  _sendPayslipsImpl for future re-enable.
- Push notifications were already extension-disabled, no change needed.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* chore: remove Recapt feedback widget

Strips the third-party Recapt SDK and its floating feedback bubble from
the app. The in-app contact form keeps working via the existing email
channel (/api/support/contact). Drops the Recapt entries from the CSP
and the subprocessor list in the privacy policy.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: reject meaningless rättelser in correctEntry

Guard against zero-economic-effect corrections in the storno engine:
- Reject when proposed lines net to zero on every account (e.g. 1930
  debit 100 / 1930 credit 100), which would erase the original posting
  without representing any affärshändelse (BFL 5 kap. 5 §).
- Reject when proposed lines are an exact multiset match of the original
  entry — a rättelse must actually change something.

New MeaninglessCorrectionError wired through bookkeepingErrorResponse
(HTTP 400) and the Swedish error translator.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: add date-range picker to resultat- and balansrapport

Adds optional from/to date filtering to the four operational financial
reports (resultatrapport, balansrapport, income-statement, balance-sheet)
so users can view a month, quarter, or custom range inside a fiscal year
without leaving the report. Defaults to YTD; "Hela året" preserves the
prior full-period behaviour (URL-identical, cache-stable).

- trial-balance engine accepts optional fromDate/toDate, rolling prior
  in-period activity into IB and clamping period activity to the window
- 12 API routes accept and validate from_date/to_date query params
- ReportDateRange chip picker persists preset per company, only renders
  on the four relevant tabs
- FiscalYearSelector now emits the period object so the range picker
  has bounds without an extra fetch
- PDF/XLSX filenames reflect the chosen range
- Resultatrapport drops the prior-year column when narrowed (full-year
  vs partial-year would mislead)
- 11 new tests (engine + parser); all existing report tests pass

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: add support for marking journal entries as "no document required"

- Introduced a new sidecar table `journal_entry_no_doc_required` to track entries that do not require separate documentation (e.g., bank fees, interest).
- Implemented API routes for creating and deleting exemptions, including validation and authorization checks.
- Added a toggle component in the UI to allow users to mark entries as exempt, with an optional reason.
- Updated relevant tests to cover the new functionality, including RLS checks and cascading deletes.
- Enhanced existing schemas and types to accommodate the new `vat_amount` field for supplier invoice items.

* fix: address PR review findings on no-doc-required + VAT changes

- pg-real cascade test wraps DELETE in gnubok.allow_delete='true' txn so the
  immutability trigger bypass fires (mirrors delete_last_voucher RPC).
- Clamp supplier-invoice item vat_amount to <= line_total * vat_rate via Zod
  refinement (with 1-öre rounding tolerance) so the manual override can't
  inflate the 2641 debit beyond the statutory ceiling.
- groupVatByRate falls back to line_total * rate when stored vat_amount is 0
  with a positive rate, so legacy/import paths leaving the column at its
  NOT NULL DEFAULT 0 don't silently understate ruta 48.
- ReportDateRange todayIso() and preset endpoints use local date components
  instead of toISOString() (UTC) — fixes the midnight-to-02:00 off-by-one
  that truncated a day from YTD / this-month / this-quarter for Swedish
  users.
- NoDocRequiredToggle restores the previous reason on failed POST/DELETE so
  the rolled-back toggle state stays consistent with the rendered reason.
- Document the company-scoped (not user-scoped) DELETE authorization policy
  on the no-document-required route.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-28 01:56:09 +02:00

470 lines
15 KiB
TypeScript

import { describe, it, expect, vi, beforeEach } from 'vitest'
import {
createMockRequest,
parseJsonResponse,
createQueuedMockSupabase,
makeInvoice,
makeCustomer,
} from '@/tests/helpers'
import { eventBus } from '@/lib/events'
const { supabase: mockSupabase, enqueue, reset } = createQueuedMockSupabase()
vi.mock('@/lib/supabase/server', () => ({
createClient: () => Promise.resolve(mockSupabase),
}))
vi.mock('@/lib/init', () => ({
ensureInitialized: vi.fn(),
}))
vi.mock('@/lib/company/context', () => ({
requireCompanyId: vi.fn().mockResolvedValue('company-1'),
getActiveCompanyId: vi.fn().mockResolvedValue('company-1'),
}))
vi.mock('@/lib/auth/require-write', () => ({
requireWritePermission: vi.fn().mockResolvedValue({ ok: true }),
}))
const mockGetVatRules = vi.fn()
const mockCalculateVat = vi.fn()
const mockGetAvailableVatRates = vi.fn()
vi.mock('@/lib/invoices/vat-rules', () => ({
getVatRules: (...args: unknown[]) => mockGetVatRules(...args),
calculateVat: (...args: unknown[]) => mockCalculateVat(...args),
getAvailableVatRates: (...args: unknown[]) => mockGetAvailableVatRates(...args),
calculateTotal: vi.fn(),
}))
vi.mock('@/lib/currency/riksbanken', () => ({
fetchExchangeRate: vi.fn().mockResolvedValue(null),
convertToSEK: vi.fn(),
}))
const mockCreateCreditNoteJournalEntry = vi.fn()
vi.mock('@/lib/bookkeeping/invoice-entries', () => ({
createCreditNoteJournalEntry: (...args: unknown[]) =>
mockCreateCreditNoteJournalEntry(...args),
}))
import { GET, POST } from '../route'
describe('GET /api/invoices', () => {
const mockUser = { id: 'user-1', email: 'test@test.se' }
beforeEach(() => {
vi.clearAllMocks()
reset()
eventBus.clear()
mockSupabase.auth.getUser.mockResolvedValue({ data: { user: mockUser } })
})
it('returns 401 when not authenticated', async () => {
mockSupabase.auth.getUser.mockResolvedValue({ data: { user: null } })
const request = createMockRequest('/api/invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse(response)
expect(status).toBe(401)
expect(body).toEqual({ error: 'Unauthorized' })
})
it('returns invoices list', async () => {
const invoices = [makeInvoice(), makeInvoice()]
enqueue({ data: invoices, error: null, count: 2 })
const request = createMockRequest('/api/invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse<{ data: unknown[]; count: number }>(response)
expect(status).toBe(200)
expect(body.data).toEqual(invoices)
expect(body.count).toBe(2)
})
it('applies status filter', async () => {
enqueue({ data: [], error: null, count: 0 })
const request = createMockRequest('/api/invoices', {
searchParams: { status: 'sent' },
})
const response = await GET(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
expect(mockSupabase.from).toHaveBeenCalledWith('invoices')
})
it('applies pagination', async () => {
enqueue({ data: [], error: null, count: 0 })
const request = createMockRequest('/api/invoices', {
searchParams: { limit: '10', offset: '20' },
})
const response = await GET(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
})
it('returns 500 on database error', async () => {
enqueue({ data: null, error: { message: 'DB error' } })
const request = createMockRequest('/api/invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(500)
// GET passes through errorResponse which maps unknown DB errors to INTERNAL_ERROR
expect((body.error as unknown as { code: string }).code).toBe('INTERNAL_ERROR')
})
})
const VALID_UUID = '550e8400-e29b-41d4-a716-446655440000'
const VALID_UUID_2 = '550e8400-e29b-41d4-a716-446655440001'
describe('POST /api/invoices (create invoice)', () => {
const mockUser = { id: 'user-1', email: 'test@test.se' }
beforeEach(() => {
vi.clearAllMocks()
reset()
eventBus.clear()
mockSupabase.auth.getUser.mockResolvedValue({ data: { user: mockUser } })
})
it('returns 401 when not authenticated', async () => {
mockSupabase.auth.getUser.mockResolvedValue({ data: { user: null } })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { customer_id: VALID_UUID, items: [] },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse(response)
expect(status).toBe(401)
expect(body).toEqual({ error: 'Unauthorized' })
})
it('returns 404 when customer not found', async () => {
enqueue({ data: null, error: { message: 'Not found' } })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: {
customer_id: VALID_UUID_2,
invoice_date: '2024-06-15',
due_date: '2024-07-15',
currency: 'SEK',
items: [{ description: 'Test', quantity: 1, unit: 'st', unit_price: 1000 }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(404)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CUSTOMER_NOT_FOUND')
})
it('creates invoice with items and emits event', async () => {
const customer = makeCustomer({ id: VALID_UUID })
const createdInvoice = makeInvoice({ id: 'inv-1', invoice_number: null })
mockGetVatRules.mockReturnValue({
treatment: 'standard_25',
rate: 25,
momsRuta: '10',
reverseChargeText: null,
})
mockCalculateVat.mockReturnValue(2500)
mockGetAvailableVatRates.mockReturnValue([
{ rate: 25, label: '25%', treatment: 'standard_25' },
{ rate: 12, label: '12%', treatment: 'reduced_12' },
{ rate: 6, label: '6%', treatment: 'reduced_6' },
{ rate: 0, label: '0% (momsfri)', treatment: 'exempt' },
])
// Fetch customer
enqueue({ data: customer, error: null })
// Insert invoice (number is null on insert; allocated immediately after items)
enqueue({ data: createdInvoice, error: null })
// Insert items
enqueue({ data: null, error: null })
// ensureInvoiceNumber → generate_invoice_number RPC
enqueue({ data: '2026001', error: null })
// Fetch complete invoice
enqueue({ data: { ...createdInvoice, invoice_number: '2026001', customer, items: [] }, error: null })
const emitSpy = vi.spyOn(eventBus, 'emit')
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: {
customer_id: VALID_UUID,
invoice_date: '2024-06-15',
due_date: '2024-07-15',
currency: 'SEK',
items: [{ description: 'Consulting', quantity: 10, unit: 'tim', unit_price: 1000 }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ data: unknown }>(response)
expect(status).toBe(200)
expect(body.data).toBeTruthy()
expect(emitSpy).toHaveBeenCalledWith(
expect.objectContaining({ type: 'invoice.created' })
)
})
it('rolls back invoice when items insertion fails', async () => {
const customer = makeCustomer({ id: VALID_UUID })
const createdInvoice = makeInvoice({ id: 'inv-1' })
mockGetVatRules.mockReturnValue({
treatment: 'standard_25',
rate: 25,
momsRuta: '10',
reverseChargeText: null,
})
mockCalculateVat.mockReturnValue(2500)
mockGetAvailableVatRates.mockReturnValue([
{ rate: 25, label: '25%', treatment: 'standard_25' },
{ rate: 12, label: '12%', treatment: 'reduced_12' },
{ rate: 6, label: '6%', treatment: 'reduced_6' },
{ rate: 0, label: '0% (momsfri)', treatment: 'exempt' },
])
enqueue({ data: customer, error: null })
enqueue({ data: createdInvoice, error: null })
// Items insertion fails
enqueue({ data: null, error: { message: 'Items insert failed' } })
// Rollback delete
enqueue({ data: null, error: null })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: {
customer_id: VALID_UUID,
invoice_date: '2024-06-15',
due_date: '2024-07-15',
currency: 'SEK',
items: [{ description: 'Test', quantity: 1, unit: 'st', unit_price: 1000 }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(500)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREATE_ITEMS_FAILED')
})
it('soft-cancels the invoice when invoice-number allocation fails', async () => {
const customer = makeCustomer({ id: VALID_UUID })
const createdInvoice = makeInvoice({ id: 'inv-1', invoice_number: null })
mockGetVatRules.mockReturnValue({
treatment: 'standard_25',
rate: 25,
momsRuta: '10',
reverseChargeText: null,
})
mockCalculateVat.mockReturnValue(2500)
mockGetAvailableVatRates.mockReturnValue([
{ rate: 25, label: '25%', treatment: 'standard_25' },
{ rate: 12, label: '12%', treatment: 'reduced_12' },
{ rate: 6, label: '6%', treatment: 'reduced_6' },
{ rate: 0, label: '0% (momsfri)', treatment: 'exempt' },
])
enqueue({ data: customer, error: null })
enqueue({ data: createdInvoice, error: null })
// Items insertion succeeds
enqueue({ data: null, error: null })
// generate_invoice_number RPC fails
enqueue({ data: null, error: { message: 'sequence locked' } })
// Rollback path: re-fetch invoice_number, then soft-cancel.
enqueue({ data: { invoice_number: null }, error: null })
enqueue({ data: null, error: null })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: {
customer_id: VALID_UUID,
invoice_date: '2024-06-15',
due_date: '2024-07-15',
currency: 'SEK',
items: [{ description: 'Test', quantity: 1, unit: 'st', unit_price: 1000 }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(500)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREATE_NUMBER_ASSIGN_FAILED')
})
})
describe('POST /api/invoices (create credit note)', () => {
const mockUser = { id: 'user-1', email: 'test@test.se' }
beforeEach(() => {
vi.clearAllMocks()
reset()
eventBus.clear()
mockSupabase.auth.getUser.mockResolvedValue({ data: { user: mockUser } })
})
it('returns 404 when original invoice not found', async () => {
enqueue({ data: null, error: { message: 'Not found' } })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { credited_invoice_id: VALID_UUID_2 },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(404)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREDIT_ORIGINAL_NOT_FOUND')
})
it('returns 400 when invoice is already credited', async () => {
const original = makeInvoice({ id: VALID_UUID, status: 'credited' })
enqueue({ data: original, error: null })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { credited_invoice_id: VALID_UUID },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(400)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREDIT_ALREADY_CREDITED')
})
it('returns 400 when invoice is in draft status', async () => {
const original = makeInvoice({ id: VALID_UUID, status: 'draft' })
enqueue({ data: original, error: null })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { credited_invoice_id: VALID_UUID },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(400)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREDIT_NOT_SENT')
})
it('creates credit note with negated amounts and emits event', async () => {
const items = [
{
id: 'item-1',
invoice_id: 'inv-1',
sort_order: 0,
description: 'Consulting',
quantity: 10,
unit: 'tim',
unit_price: 1000,
line_total: 10000,
vat_rate: 25,
vat_amount: 2500,
created_at: '2024-06-15T14:30:00Z',
},
]
const original = makeInvoice({
id: VALID_UUID,
status: 'sent',
subtotal: 10000,
vat_amount: 2500,
total: 12500,
items,
})
const creditNote = makeInvoice({
id: 'cn-1',
credited_invoice_id: VALID_UUID,
subtotal: -10000,
vat_amount: -2500,
total: -12500,
status: 'sent',
})
// Fetch original invoice
enqueue({ data: original, error: null })
// Insert credit note
enqueue({ data: creditNote, error: null })
// Insert credit note items
enqueue({ data: null, error: null })
// Update original status to 'credited'
enqueue({ data: null, error: null })
// Fetch complete credit note
enqueue({ data: { ...creditNote, items: [] }, error: null })
// Fetch company settings for entity type
enqueue({ data: { entity_type: 'enskild_firma' }, error: null })
mockCreateCreditNoteJournalEntry.mockResolvedValue({ id: 'je-1' })
// Update credit note with journal_entry_id
enqueue({ data: null, error: null })
const emitSpy = vi.spyOn(eventBus, 'emit')
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { credited_invoice_id: VALID_UUID },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ data: unknown }>(response)
expect(status).toBe(200)
expect(body.data).toBeTruthy()
expect(emitSpy).toHaveBeenCalledWith(
expect.objectContaining({ type: 'credit_note.created' })
)
})
it('rolls back credit note when items insertion fails', async () => {
const original = makeInvoice({
id: VALID_UUID,
status: 'sent',
items: [
{
id: 'item-1',
invoice_id: 'inv-1',
sort_order: 0,
description: 'Test',
quantity: 1,
unit: 'st',
unit_price: 1000,
line_total: 1000,
vat_rate: 25,
vat_amount: 250,
created_at: '2024-06-15T14:30:00Z',
},
],
})
const creditNote = makeInvoice({ id: 'cn-1' })
enqueue({ data: original, error: null })
enqueue({ data: creditNote, error: null })
// Items fail
enqueue({ data: null, error: { message: 'Items insert failed' } })
// Rollback delete
enqueue({ data: null, error: null })
const request = createMockRequest('/api/invoices', {
method: 'POST',
body: { credited_invoice_id: VALID_UUID },
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(500)
expect((body.error as unknown as { code: string }).code).toBe('INVOICE_CREATE_ITEMS_FAILED')
})
})