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accounted/extensions/general/mcp-server/__tests__/payload-size.bench.test.ts
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MattssonandClaude Fable 5 237b77a366 feat: custom inbound mail domains, rot/rut payout file, invoice email texts, security hardening (#878)
* fix(security): guard MCP test keys, RLS role gate + voucher RPC guards, /api MFA gate, deps

- MCP: force dry-run / block writes for test-mode API keys in tools/call (extensions/general/mcp-server)
- DB: current_user_can_write role gate on write policies (40 tables) + tenant guards, SET search_path, REVOKE anon on commit_journal_entry / next_voucher_number / detect_voucher_gaps (migration 20260702093000)
- Middleware: MFA (AAL2) gate on cookie-authenticated /api routes via apiPathSkipsMfaGate
- Deps: npm audit fix clears mailparser/linkify-it/nodemailer/svix/uuid highs; xlsx -> SheetJS 0.20.3

Adds unit + pg-real tests. Does not touch in-progress ROT/RUT or invoice-email-texts work.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(invoices): rot/rut begäran om utbetalning — HUS XML (V6), payout tracking + settlement, MCP tool

Generates Skatteverkets begäran-om-utbetalning file (schema V6) from paid
ROT/RUT invoices — no submission API exists, the file is uploaded manually
at skatteverket.se. Headless by design for now: API routes + MCP tool
(gnubok_generate_rot_rut_file), no UI surfaces.

- lib/invoices/rot-rut-file.ts: pure XML generator with deterministic
  per-invoice blockers (hours, work type, personnummer, property info,
  mixed rot+rut, XSD limits) + 31 January deadline warnings
- rot_rut_payout_requests(+items) tables: one active begäran per invoice
  (DB triggers incl. reactivation guard), RLS, audit, pg-real tests
- Settlement: POST /settle books debit 1930 / credit 1513 via the engine
  (source_type rot_rut_payout); partial payouts → partially_paid
- Work-type lists corrected against Begaran.xsd: IT-tjänster is rut-only,
  snöskottning/tillsyn/tvätt added (schablontjänster utfört-only)
- Fix: invoice-level fastighetsbeteckning was validated but never
  persisted — now stamped onto rot lines in build-invoice-write; API
  accepts bostadsrätt pair (lägenhetsnr + BRF orgnr, editor UI deferred)
- invoice_items.brf_org_number migration + MCP scope invoices:write

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(invoices): per-company editable invoice email texts

Add an "E-posttexter" section under Settings -> Fakturering where the
subject, greeting, body and sign-off of the standard invoice email can
be customized per company in Swedish and English. Fields pre-fill with
the standard texts and only diffs from the standard are stored
(company_settings.invoice_email_texts JSONB), so future improvements to
the stock wording still reach companies that have not customized. Each
field has a reset-to-standard button; cleared fields snap back.

Texts support a fixed placeholder set (invoice number, customer name,
first name, company, due date, amount) substituted at send time in a
single pass; unknown placeholders stay literal. Custom texts are
HTML-escaped after substitution, newlines become <br> in the HTML
variant, and subject lines are flattened to a single header line.
Overrides apply to standard invoices only - credit notes, proforma and
delivery notes keep the stock texts. All send paths (UI, v1 API, MCP
approval, recurring) pick the texts up via the existing settings row.

The Zod schema half of this change (InvoiceEmailTextsSchema in
lib/api/schemas.ts) was inadvertently included in 8291f745.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(documents): accept PDFs with preamble before %PDF- header, surface content rejections as 400

detectFileMagic required the %PDF- signature at byte 0 (BOM aside),
rejecting genuine PDFs that carry a leading newline or junk bytes —
files every ISO 32000 reader opens fine. Now scan the first 1024 bytes
for the signature, matching real-reader behavior. Image types stay
strict at offset 0 to keep the anti-placeholder defense tight.

Magic-byte rejections were also mislabeled as DOC_UPLOAD_STORAGE_FAILED
(500 'Filen kunde inte sparas'), blaming storage for a client-side file
problem. Both upload routes now map them to a new
DOC_UPLOAD_INVALID_CONTENT (400) with an accurate message.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(bookkeeping): full keyboard flow for manual journal entry

Enter now drives the whole verifikat flow: verifikationstext drops into
the first row missing an account, konto commits advance to debet, Enter
on an empty debet hops to kredit, and an entered amount jumps to the
next row. Once the voucher balances, Enter opens the review (unchanged
gate) and the auto-focused confirm posts it — including through the
no-underlag warning dialog. Escape in the inline review goes back to
the form.

Also fixes an Enter footgun in AccountCombobox: a bare Enter on a
freshly focused field no longer selects the first account in the list —
selection now requires typing or arrow navigation; otherwise Enter
re-commits the current value or bubbles to the form-level handler.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat: add custom inbound domains management for companies

- Implemented functionality to allow companies to claim and manage their own inbound email domains via Resend's API.
- Created a new table `company_inbound_domains` to store domain information, including status and DNS records.
- Added necessary RLS policies to restrict access based on user roles (owner/admin).
- Developed functions for domain normalization, validation, claiming, verification, and removal.
- Implemented webhook handling for domain status updates from Resend.
- Added comprehensive tests for RLS, constraints, and triggers related to the new domain management feature.

* fix: address PR #878 review findings and CI failures

- migrations: drop the ai_usage_tracking policy block from the role-gate
  migration — the table was removed by 20260504120000_remove_ai_subsystem
  and only lingers on staging as drift; a from-scratch chain (pg-real,
  Supabase preview) failed on it
- invoice-inbox: never flip a custom domain to verified off a domain.updated
  webhook alone — confirm the receiving capability with Resend first
  (fail-closed); normalize both sides of the orphan-adoption domain match
- rot/rut: block files where begärt belopp exceeds what the buyer paid
  (DEDUCTION_EXCEEDS_PAYMENT); tighten brf_org_number validation to real
  orgnr shapes; parameterize the settlement bank account (19xx, default 1930)
- rot/rut routes: log acting user on financial mutations, stop swallowing
  item mirror errors, narrow response projections (no customer ids through
  the invoice join); document the deliberate inline-XML decision
- documents: stop echoing raw storage-layer error messages to clients

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix: round-2 CI + compliance findings on PR #878

- migrations: the role-gate migration targeted automation_webhooks, which
  20260515170000_webhooks_v2 renamed to webhooks on the canonical chain
  (staging kept the old name — drift); gate public.webhooks instead,
  dropping legacy schema-sync policy names defensively. Restore the
  20260623130000 owner fallback in next_voucher_number that the stale
  copied-verbatim body silently reverted (caught by engine.pg locally).
  Full migration chain verified from scratch against supabase/postgres:15.
- mcp: bump the tools/list payload ceiling 44K -> 45K — main's #877
  qualified-identifier schemas plus this branch's rot/rut tool crossed the
  ceiling only in combination; documented in the test's history log.
- rot/rut: refuse partial settlement before Skatteverkets beslut is
  recorded (would bypass the PATCH lifecycle and strand the request);
  block zero-kronor ärenden (ZERO_DEDUCTION); require sekelsiffra 16 on
  12-digit brf orgnr in both schema validation and normalizeBrfOrgNr

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix: rename branch migrations off main's colliding versions

After the merge with main, two versions were shared by two files each
(20260702100000: rot_rut_payout_requests vs company_settings_dimensions_
enabled; 20260702130000: invoice_email_texts vs pending_operations_add_
create_dimension_value). psql-based CI applies by filename and doesn't
care, but Supabase branching records migrations by version (PK) — the
second file with the same version breaks the preview with a
schema_migrations_pkey duplicate. Neither branch migration is version-
recorded on staging or prod, so renaming to fresh 20260703 versions is
safe; nothing between the old and new positions depends on these objects.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(security): scope the /api MFA-gate bypass to real Bearer-auth surfaces

Any Authorization header — attacker-controlled — used to skip the AAL2
gate for every /api route, so a stolen-password AAL1 cookie session could
reach cookie-authenticated routes (which ignore the header) by attaching
`Authorization: x`. The skip is now scoped to the surfaces whose auth
contract IS the header (/api/v1 API keys, the MCP endpoint's OAuth
tokens); pure Bearer callers elsewhere (cron secret, signed webhooks)
carry no cookie session and were never touched by the gate, which only
fires for cookie users. Superagent P2 on PR #878.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* test: normalize path separators in dimension statutory guard scan

The route scan compared walked file paths against a POSIX-path allowlist,
so the suite failed on Windows (backslash separators) while passing on
Linux CI. Normalize the scanned paths to forward slashes.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-03 13:57:59 +02:00

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import { describe, it, expect } from 'vitest'
import { tools, deriveToolMeta } from '../server'
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: t.inputSchema,
...(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 → 25K → 30K → 31K → 31.5K → 32K → 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.
// 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(45_000)
})
})