Files
accounted/extensions/general/mcp-server/__tests__/payload-size.bench.test.ts
T
Mattsson 072aedeaf9 Fix/supp ag fb (#1023)
* 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
2026-07-15 15:53:15 +02:00

125 lines
8.5 KiB
TypeScript

import { describe, it, expect } from 'vitest'
import { tools, deriveToolMeta } from '../server'
import { projectToolInputSchema } from '../company-routing'
describe('tools/list payload size guard', () => {
it('keeps the projected tools/list payload under the context-budget ceiling', () => {
// Mirror the real tools/list serializer, including the derived staging
// _meta (requires_approval / approve_tool / preflight) merged over any
// literal _meta: otherwise the guard under-measures the wire payload.
const projection = tools.map((t) => {
const meta = { ...(deriveToolMeta(t) ?? {}), ...(t._meta ?? {}) }
return {
name: t.name,
...(t.title ? { title: t.title } : {}),
description: t.description,
inputSchema: projectToolInputSchema(t),
...(t.outputSchema ? { outputSchema: t.outputSchema } : {}),
annotations: t.annotations,
...(Object.keys(meta).length > 0 ? { _meta: meta } : {}),
}
})
const payload = JSON.stringify({ tools: projection })
const approxTokens = Math.round(payload.length / 4)
// Ceiling progression: 20K to 25K to 30K to 31K to 31.5K to 32K to 36K.
// * 20K → 25K when item 8 of the agent-native API plan landed
// (additionalProperties: false on all inputSchemas + period_status in the
// staged operation envelope).
// * 25K → 30K when the agentic branch merged with main: catalog grew from
// ~75 to 83 tools (added gnubok_create_supplier, gnubok_list_pending_operations,
// gnubok_approve_pending_operation, gnubok_reject_pending_operation,
// gnubok_set_inbox_extracted_data from main + gnubok_get_agent_briefing,
// _remember_fact, _forget_fact, _feedback from the agent branch).
// * 30K → 31K when gnubok_match_batch_allocate and
// gnubok_bulk_book_transactions landed (PRs #603/#606/#608/#610). Each
// adds the shared STAGED_OPERATION_SCHEMA + a non-trivial inputSchema
// for the multi-tx flows. Descriptions already trimmed to 230-260 chars.
// * 31K → 31.5K when gnubok_link_transaction_to_journal_entry landed (PR
// #614). Same family as match_batch_allocate / bulk_book_transactions:
// closes the MCP parity gap with the existing REST endpoint so agents
// can attach a bank tx to an already-posted verifikat without creating
// duplicate bookkeeping. Description trimmed to ~180 chars.
// * 31.5K → 32K when gnubok_find_voucher_candidates_for_supplier_invoice +
// gnubok_link_supplier_invoice_to_voucher landed: the supplier-side
// mirror of the customer find/link voucher tools. The link tool inlines
// the shared STAGED_OPERATION_SCHEMA. Lets agents mark a leverantörs-
// faktura paid against an already-posted verifikat (no new bokföring),
// which is exactly the fix for invoices imported from Fortnox as open
// payables while their payment already exists in the SIE-imported GL.
// * 32K → 36K when top-level Tool.title (MCP spec 2025-06-18) landed on all
// 92 tools for Connectors Directory readiness; the ~10 longest descriptions
// were trimmed toward 180-200 chars to partly offset. Headroom reserved for
// the upcoming Skatteverket tools.
// * Held at 36K when gnubok_list_accrual_schedules (add/bokslut) merged with
// the categorize vat_amount override (#717): the combination crossed the
// ceiling by ~75, offset by trimming the 8 longest descriptions to ~200 chars.
// * 36K → 38K with the MCP legibility pass: the machine-readable staging
// contract now emits `_meta { requires_approval, approve_tool, preflight }`
// on every staging write (~40 tools) so an agent can tell: without reading
// prose: which writes need a follow-up gnubok_approve_pending_operation and
// which have a pre-flight; gnubok_get_agent_briefing also gained a `company`
// identity block in its outputSchema. This is wire data the agent depends
// on, not trimmable prose: hence a bump rather than a description trim.
// * 38K → 40K as the catalog grew from 92 to 103 tools (gnubok_link_document_
// to_voucher #804, gnubok_bulk_book_inbox_items, the categorize-core additions,
// plus per-line supplier-invoice overrides). Each new tool carries its
// inputSchema + staging _meta; the growth is genuine wire data, not prose,
// so descriptions are already at their trimmed floor (~180-220 chars).
// * 40K → 42K with dimensions PR3: gnubok_list_dimensions +
// gnubok_list_dimension_values (nested registry output schemas) + staged
// gnubok_create_dimension_value (STAGED_OPERATION_SCHEMA + _meta), the
// dims bag + default_dimensions on create_voucher/correct_entry, and the
// agent-briefing dimensions block. Descriptions were trimmed first
// (~200 tokens recovered); the remainder is schema structure agents
// depend on for resolve-don't-select, not trimmable prose.
// * 42K → 43K with dimensions PR4 reports: gnubok_get_dimension_pnl (the
// value-as-column matrix outputSchema is the wire contract agents read
// the report through), the shared `dimensions` filter arg + echo props
// on trial balance / income statement / general ledger, and
// group_by/group_by_dimension + totals_scope + groups on
// gnubok_query_journal. Descriptions trimmed first (~100 tokens
// recovered); the ~55-token remainder is schema structure.
// * 43K → 44K with dimensions PR7 producers: default_dimensions + per-item/
// per-line dims bags on gnubok_create_invoice, gnubok_create_supplier_
// invoice_from_inbox, gnubok_categorize_transaction and
// gnubok_bulk_book_transactions (8 new object properties). Descriptions
// already use the compact "Dims bag" form (~90 tokens trimmed first);
// the remainder is schema structure the resolve-don't-select contract
// depends on, not trimmable prose.
// * 44K → 45K when the rot/rut branch merged with main: main's #877 put
// qualified identifiers in all tool output schemas (+~260 across 103
// tools: wire contract, not prose) and the branch added
// gnubok_generate_rot_rut_file (~444: begäran-om-utbetalning file flow,
// eligible/blocked per-invoice output). Each side alone was under the
// ceiling; the combination crossed it by ~220. Descriptions are at
// their trimmed floor per the entries above.
// * 45K → 45.5K when payment_link_url landed on gnubok_create_invoice
// (manual payment-link MVP): one optional string property with an
// already-minimal ~24-token description. Headroom before the change was
// under 10 tokens, so even this smallest possible addition crossed;
// other descriptions are at their trimmed floor per the entries above.
// * 45.5K → 50K with the payroll gap-closure (8 tools): 3 reads
// (gnubok_get_employee, gnubok_get_payslip, gnubok_list_absence) + 5
// staged writes (update_payslip_line, register_absence,
// create_employee, update_employee, set_employee_opening_balances).
// create/update_employee carry the full employee-config inputSchema
// (~27 properties each: the whole point is agent-driveable payroll
// onboarding), and every staged write inlines STAGED_OPERATION_SCHEMA
// + _meta. Property descriptions trimmed to enum-only where the name
// is self-evident; the remainder is wire contract, not prose.
// * 50K → 51K with the vacation workflow (gap-closure Phase 3):
// gnubok_get_vacation_balance (ledger read) + gnubok_close_vacation_year
// (staged HIGH semesterårsavslut with STAGED_OPERATION_SCHEMA + _meta).
// Fortnox gap category E closed; both schemas already minimal.
// * 51K to 54K for stateless multi-company MCP routing. Every
// company-dependent tool must expose the optional company_id input so
// the client can target another authorized company without shared
// mutable connection state. The repeated property is intentionally
// minimal; gnubok_list_companies and initialize instructions explain it.
// Long-term answer to growth is leaning harder on gnubok_search_tools: if this
// fires again, prefer trimming descriptions or making a tool opt-in via search
// before bumping further.
expect(approxTokens).toBeLessThan(54_000)
})
})