Files
accounted/app/api/invoices/__tests__/route.test.ts
T
MattssonandClaude Opus 4.7 a2a556d837 Bug/UI wrong display (#573)
* fix(dashboard): exclude credit notes from unpaid invoices widget

Credit notes (status='sent', negative total) were summed into the
"Att få betalt" widget, producing confusing negative totals like
"2 st, -38 625 kr". Filter them out via credited_invoice_id IS NULL,
matching the existing pattern in reminder-processor and the AR ledger.

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

* fix(documents): harden PDF preview and upload validation

- JournalEntryAttachments: switch inline PDF preview from <iframe> to
  <object type="application/pdf">. Mirrors the AttachmentPreviewSheet
  fix from #572 — Chrome's frame pipeline intermittently surfaced
  "Det här innehållet har blockerats" on iframes even with permissive
  CSP. <object> invokes the PDF plugin directly. crbug.com/271452.

- /api/documents/:id/inline: resolve Content-Type via file extension
  when mime_type is null or application/octet-stream. Legacy uploads
  landed with empty File.type from some drag sources; combined with
  the new X-Content-Type-Options: nosniff header on this route,
  Chrome refused to render valid PDFs. Extension fallback covers
  every legacy row without a DB backfill.

- /api/documents POST: surface DB-trigger period-lock errors as a
  400 DOC_UPLOAD_PERIOD_LOCKED with a Swedish reason. Previously
  every catch was bucketed into DOC_UPLOAD_STORAGE_FAILED (500 /
  "Filen kunde inte sparas") which hid the real cause from users
  attaching to verifikationer in closed/locked fiscal periods.

- document-service: add validateDocumentMagicBytes() that inspects
  the first bytes for valid PDF/PNG/JPEG/WebP headers (PDF tolerates
  a leading UTF-8 BOM). Wired into uploadDocument() and
  createNewVersion() so every upload path is protected — UI, MCP,
  and future email/webhook ingestion. Defends against agents that
  send a base64-encoded text placeholder instead of real binary
  bytes via the gnubok_upload_document MCP tool, which produced
  tiny (15-561 byte) "PDFs" that failed to render in Chrome and
  in external viewers.

Tests use a minimal valid PDF buffer (%PDF-1.4 … %%EOF).

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

* feat(arsredovisning): emit ÅRL-required notes and FTE-weighted medelantal

Five compliance gaps fixed in the K2 and K3 noter builders:

- Anläggningstillgångar roll-forward per ÅRL 5:8 § — per-category IB
  anskaffningsvärde, tillkommande, avgående, UB and accumulated
  avskrivningar movement (was only emitting avskrivningstider).
- Långfristiga skulder förfallande efter mer än fem år per ÅRL 5:13 §.
- Ställda säkerheter and Eventualförpliktelser as separate notes per
  ÅRL 5:14-15 § (K2 previously combined them).
- Koncernförhållanden per BFNAR 2016:10 kap. 19 / BFNAR 2012:1 kap. 8.

Replaces medelantal anställda — the old query filtered employees by an
is_active column that doesn't exist, so the note never emitted. Now
uses an FTE-weighted day-based average per ÅRL 5:20 §.

Six disclosure fields persist on arsredovisning_narratives as per-period
overrides; the UI extends the existing förvaltningsberättelse editor
with a "Lagstadgade upplysningar" subsection sharing the same Spara
button — no new pages, no settings changes.

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

* fix(invoices): respect vat_registered=false and hide personnummer for B2C

- PDF address block no longer prints org_number for individual customers
  (GDPR data minimization; ML 17 kap 24§ requires name + address only).
- Wire company_settings.vat_registered through the rule helpers, invoice
  creation API, preview-pdf API, and the new-invoice form so a non-VAT-
  registered seller cannot charge VAT (ML 1 kap. 1§). The PDF suppresses
  the empty "Moms 0%" row and shows a dedicated "Företaget är inte
  momsregistrerat" notice instead of the ML 3 kap. exempt notice.
- Engine unchanged: 'exempt' treatment already routes to 3004/3100 and
  skips VAT lines.

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

* fix(settings): remove approval rules from sidebar and routes

* fix(invoices): ensure vat_registered defaults to true for invoice previews and API

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-27 11:01:53 +02:00

477 lines
16 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 })
// Fetch company_settings.vat_registered — feeds the helpers so the
// allowed-rates set is correct for non-VAT-registered sellers.
enqueue({ data: { vat_registered: true }, 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 })
// Fetch company_settings.vat_registered
enqueue({ data: { vat_registered: true }, 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 })
// Fetch company_settings.vat_registered
enqueue({ data: { vat_registered: true }, 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')
})
})