* fix: prevent credit notes from entering payment flow * fix: persist and display customer personal numbers * feat: configure automatic invoice reminder days * fix: issue credit notes through send flow * chore: add repository agent guidance * feat(mcp): route tools across user companies * fix(articles): delete unused register entries * feat(invoices): improve issued invoice actions * feat(supplier-invoices): retain uploaded source documents * docs: record implementation decisions * feat: enhance customer personal number handling and validation - Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers. - Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema. - Implemented masking and encryption for personal numbers to enhance data protection. - Introduced new utility functions for masking and encrypting personal numbers. - Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries. - Enhanced error handling and logging for credit note issuance and invoice processing. - Updated tests to cover new credit note creation guards and personal number handling. * test: enhance list companies test with supabase query mocks
140 lines
5.0 KiB
TypeScript
140 lines
5.0 KiB
TypeScript
/**
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* State + event coverage for the agent/MCP mark-invoice-paid commit path
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* (`commitMarkInvoicePaid` in lib/pending-operations/commit.ts).
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*
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* Regression guard for issue #825: this path previously flipped status to
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* 'paid' and set paid_amount = total but never wrote remaining_amount (leaving
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* it at the original total) and never emitted invoice.paid (so webhooks never
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* fired). It now routes through the shared planInvoicePayment helper and emits
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* invoice.paid, matching the dashboard and v1 mark-paid routes.
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*
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* Duplicate-payment-guard behaviour is covered separately in
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* commit-duplicate-guard.test.ts; here the guard is stubbed to "no candidates".
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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 } from '@/tests/helpers'
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import type { PendingOperation } from '@/types'
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const mockCreatePaymentEntry = vi.fn()
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const mockCreateCashEntry = vi.fn()
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vi.mock('@/lib/bookkeeping/invoice-entries', async () => {
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const actual = await vi.importActual<typeof import('@/lib/bookkeeping/invoice-entries')>(
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'@/lib/bookkeeping/invoice-entries',
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)
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return {
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...actual,
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createInvoicePaymentJournalEntry: (...args: unknown[]) => mockCreatePaymentEntry(...args),
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createInvoiceCashEntry: (...args: unknown[]) => mockCreateCashEntry(...args),
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}
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})
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const mockFindDupPayments = vi.fn()
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vi.mock('@/lib/invoices/duplicate-payment-candidates', () => ({
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findDuplicatePaymentCandidatesForInvoice: (...args: unknown[]) => mockFindDupPayments(...args),
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}))
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import { commitPendingOperation } from '../commit'
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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: 'mark_invoice_paid',
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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: '2026-05-03T00:00:00Z',
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resolved_at: null,
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updated_at: '2026-05-03T00:00:00Z',
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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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mockFindDupPayments.mockResolvedValue([])
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mockCreatePaymentEntry.mockResolvedValue({ id: 'je-1' })
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mockCreateCashEntry.mockResolvedValue({ id: 'je-1' })
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})
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describe('commitPendingOperation: mark_invoice_paid state + invoice.paid', () => {
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it('rejects credit notes before creating a payment journal entry', 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({
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data: {
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id: 'credit-1',
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invoice_number: 'KR-F-2026001',
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status: 'sent',
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total: -525,
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remaining_amount: -525,
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paid_amount: null,
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credited_invoice_id: 'inv-1',
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document_type: 'invoice',
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journal_entry_id: 'je-credit',
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customer: { name: 'Test AB' },
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},
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error: null,
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}) // invoice fetch
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enqueue({ data: null, error: null }) // dispatcher pending_operations update
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const op = makePendingOp({ params: { invoice_id: 'credit-1', payment_date: '2026-03-30' } })
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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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expect(mockCreatePaymentEntry).not.toHaveBeenCalled()
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expect(mockCreateCashEntry).not.toHaveBeenCalled()
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})
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it('zeroes remaining_amount and emits invoice.paid on full payment (issue #825)', 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({
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data: {
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id: 'inv-1',
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invoice_number: '2026001',
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status: 'sent',
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total: 525,
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remaining_amount: 525,
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paid_amount: null,
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document_type: 'invoice',
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journal_entry_id: null,
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customer: { name: 'Test AB' },
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},
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error: null,
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}) // invoice fetch
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enqueue({ data: { accounting_method: 'accrual', entity_type: 'aktiebolag' }, error: null }) // settings
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enqueue({ data: [{ id: 'inv-1' }], error: null }) // invoice CAS update
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enqueue({ data: null, error: null }) // dispatcher pending_operations update
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const paidHandler = vi.fn()
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eventBus.on('invoice.paid', paidHandler)
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const op = makePendingOp({ params: { invoice_id: 'inv-1', payment_date: '2026-03-30' } })
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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({ status: 'paid', remaining_amount: 0, journal_entry_id: 'je-1' })
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expect(paidHandler).toHaveBeenCalledTimes(1)
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expect(paidHandler).toHaveBeenCalledWith(
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expect.objectContaining({
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companyId: 'company-1',
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userId: 'user-1',
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paymentAmount: 525,
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invoice: expect.objectContaining({ id: 'inv-1', status: 'paid', remaining_amount: 0, paid_amount: 525 }),
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}),
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)
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})
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})
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