Files
accounted/app/api/supplier-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

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import { describe, it, expect, vi, beforeEach } from 'vitest'
import {
createMockRequest,
parseJsonResponse,
createQueuedMockSupabase,
makeSupplierInvoice,
makeSupplier,
} from '@/tests/helpers'
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 mockFindFiscalPeriod = vi.fn()
vi.mock('@/lib/bookkeeping/engine', () => ({
findFiscalPeriod: (...args: unknown[]) => mockFindFiscalPeriod(...args),
}))
const mockCreateSupplierInvoiceRegistrationEntry = vi.fn()
const mockCreateSupplierInvoicePrivatelyPaidEntry = vi.fn()
vi.mock('@/lib/bookkeeping/supplier-invoice-entries', () => ({
createSupplierInvoiceRegistrationEntry: (...args: unknown[]) =>
mockCreateSupplierInvoiceRegistrationEntry(...args),
createSupplierInvoicePrivatelyPaidEntry: (...args: unknown[]) =>
mockCreateSupplierInvoicePrivatelyPaidEntry(...args),
}))
import { eventBus } from '@/lib/events'
import { GET, POST } from '../route'
describe('GET /api/supplier-invoices', () => {
const mockUser = { id: 'user-1', email: 'test@test.se' }
beforeEach(() => {
vi.clearAllMocks()
reset()
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/supplier-invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse(response)
expect(status).toBe(401)
expect(body).toEqual({ error: 'Unauthorized' })
})
it('returns supplier invoices list', async () => {
const invoices = [makeSupplierInvoice(), makeSupplierInvoice()]
enqueue({ data: invoices, error: null })
const request = createMockRequest('/api/supplier-invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse<{ data: unknown[] }>(response)
expect(status).toBe(200)
expect(body.data).toEqual(invoices)
})
it('applies status filter', async () => {
enqueue({ data: [], error: null })
const request = createMockRequest('/api/supplier-invoices', {
searchParams: { status: 'registered' },
})
const response = await GET(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
expect(mockSupabase.from).toHaveBeenCalledWith('supplier_invoices')
})
it('handles to_pay virtual status', async () => {
enqueue({ data: [], error: null })
const request = createMockRequest('/api/supplier-invoices', {
searchParams: { status: 'to_pay' },
})
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/supplier-invoices')
const response = await GET(request)
const { status, body } = await parseJsonResponse<{ error: string }>(response)
expect(status).toBe(500)
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/supplier-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/supplier-invoices', {
method: 'POST',
body: { supplier_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 supplier not found', async () => {
enqueue({ data: null, error: { message: 'Not found' } })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID_2,
supplier_invoice_number: 'LF-001',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Material', quantity: 1, unit_price: 8000, account_number: '4010' }],
},
})
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('SUPPLIER_NOT_FOUND')
})
it('creates supplier invoice with items and arrival number', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
// Fetch supplier
enqueue({ data: supplier, error: null })
// RPC get_next_arrival_number
enqueue({ data: 5 })
// Insert invoice
enqueue({ data: createdInvoice, error: null })
// Insert items
enqueue({ data: null, error: null })
// Fetch company settings
enqueue({ data: { accounting_method: 'accrual' }, error: null })
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
// Update invoice with registration_journal_entry_id
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-001',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [
{
description: 'Material',
quantity: 10,
unit_price: 800,
account_number: '4010',
vat_rate: 0.25,
},
],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
data: { registration_journal_entry_id: string }
}>(response)
expect(status).toBe(200)
expect(body.data).toBeTruthy()
expect(body.data.registration_journal_entry_id).toBe('je-1')
expect(mockCreateSupplierInvoiceRegistrationEntry).toHaveBeenCalled()
})
it('emits supplier_invoice.registered event', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
enqueue({ data: supplier, error: null })
enqueue({ data: 5 })
enqueue({ data: createdInvoice, error: null })
enqueue({ data: null, error: null })
enqueue({ data: { accounting_method: 'accrual' }, error: null })
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
enqueue({ data: null, error: null })
const emitSpy = vi.spyOn(eventBus, 'emit')
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-001',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [
{ description: 'Material', quantity: 10, unit_price: 800, account_number: '4010', vat_rate: 0.25 },
],
},
})
const response = await POST(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
expect(emitSpy).toHaveBeenCalledWith(
expect.objectContaining({
type: 'supplier_invoice.registered',
payload: expect.objectContaining({ userId: 'user-1' }),
})
)
})
it('skips registration entry for cash method', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
enqueue({ data: supplier, error: null })
enqueue({ data: 6 })
enqueue({ data: createdInvoice, error: null })
enqueue({ data: null, error: null })
enqueue({ data: { accounting_method: 'cash' }, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-002',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Service', quantity: 1, unit_price: 5000, account_number: '6200' }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
data: { registration_journal_entry_id: null }
}>(response)
expect(status).toBe(200)
expect(body.data.registration_journal_entry_id).toBeNull()
expect(mockCreateSupplierInvoiceRegistrationEntry).not.toHaveBeenCalled()
})
it('rolls back on items insertion failure', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
enqueue({ data: supplier, error: null })
enqueue({ data: 7 })
enqueue({ data: createdInvoice, error: null })
// Items fail
enqueue({ data: null, error: { message: 'Items insert failed' } })
// Rollback delete
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-003',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Test', quantity: 1, unit_price: 1000, account_number: '4010' }],
},
})
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('SI_CREATE_FAILED')
})
it('returns 409 with credit chain on duplicate supplier_invoice_number for credited original', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
// Fetch supplier
enqueue({ data: supplier, error: null })
// RPC get_next_arrival_number
enqueue({ data: 8 })
// Insert invoice → unique-index violation
enqueue({
data: null,
error: {
code: '23505',
message:
'duplicate key value violates unique constraint "idx_supplier_invoices_company_supplier_number"',
},
})
// Lookup existing row
enqueue({
data: {
id: 'existing-1',
supplier_invoice_number: 'LF-DUP',
status: 'credited',
},
error: null,
})
// Lookup credit note for the credited original
enqueue({ data: { id: 'credit-1' }, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-DUP',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Test', quantity: 1, unit_price: 1000, account_number: '4010' }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
error: { code: string; details: { existing: { id: string; supplier_invoice_number: string; status: string; credit_note_id: string } } }
}>(response)
expect(status).toBe(409)
expect(body.error.code).toBe('SI_CREATE_DUPLICATE_INVOICE_NUMBER')
expect(body.error.details.existing).toEqual({
id: 'existing-1',
supplier_invoice_number: 'LF-DUP',
status: 'credited',
credit_note_id: 'credit-1',
})
})
it('returns 409 without credit_note_id when existing invoice is not credited', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
enqueue({ data: supplier, error: null })
enqueue({ data: 9 })
enqueue({
data: null,
error: {
code: '23505',
message:
'duplicate key value violates unique constraint "idx_supplier_invoices_company_supplier_number"',
},
})
enqueue({
data: {
id: 'existing-2',
supplier_invoice_number: 'LF-DUP-2',
status: 'approved',
},
error: null,
})
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-DUP-2',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Test', quantity: 1, unit_price: 1000, account_number: '4010' }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
error: { code: string; details: { existing: { id: string; status: string; credit_note_id: string | null } } }
}>(response)
expect(status).toBe(409)
expect(body.error.code).toBe('SI_CREATE_DUPLICATE_INVOICE_NUMBER')
expect(body.error.details.existing.status).toBe('approved')
expect(body.error.details.existing.credit_note_id).toBeNull()
})
it('returns generic 409 when existing row lookup races to nothing', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
enqueue({ data: supplier, error: null })
enqueue({ data: 10 })
enqueue({
data: null,
error: {
code: '23505',
message:
'duplicate key value violates unique constraint "idx_supplier_invoices_company_supplier_number"',
},
})
// Lookup returns null — the row was deleted between the failing insert and our fetch
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-RACE',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Test', quantity: 1, unit_price: 1000, account_number: '4010' }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
error: { code: string; details?: { existing?: unknown } }
}>(response)
expect(status).toBe(409)
expect(body.error.code).toBe('SI_CREATE_DUPLICATE_INVOICE_NUMBER')
expect(body.error.details?.existing).toBeNull()
})
it('falls through to 500 for non-23505 insert errors', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
enqueue({ data: supplier, error: null })
enqueue({ data: 11 })
enqueue({ data: null, error: { code: '23502', message: 'NOT NULL violation' } })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-OTHER',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [{ description: 'Test', quantity: 1, unit_price: 1000, account_number: '4010' }],
},
})
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('SI_CREATE_FAILED')
})
it('books privately-paid invoice via 2893 path for aktiebolag', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-priv-1', status: 'paid' })
// Fetch supplier
enqueue({ data: supplier, error: null })
// Fetch company.entity_type (paidPrivately branch)
enqueue({ data: { entity_type: 'aktiebolag' }, error: null })
// RPC get_next_arrival_number
enqueue({ data: 12 })
// Insert invoice
enqueue({ data: createdInvoice, error: null })
// Insert items
enqueue({ data: null, error: null })
// Fetch company settings
enqueue({ data: { accounting_method: 'accrual' }, error: null })
mockCreateSupplierInvoicePrivatelyPaidEntry.mockResolvedValue({ id: 'je-priv-1' })
// Update invoice with payment_journal_entry_id
enqueue({ data: null, error: null })
// Insert supplier_invoice_payments row
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'KVITTO-001',
invoice_date: '2024-06-01',
due_date: '2024-06-01',
paid_with_private_funds: true,
items: [
{
description: 'Kontorsmaterial',
quantity: 1,
unit_price: 400,
account_number: '6110',
vat_rate: 0.25,
},
],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{
data: { payment_journal_entry_id: string; registration_journal_entry_id: null }
}>(response)
expect(status).toBe(200)
expect(body.data.payment_journal_entry_id).toBe('je-priv-1')
expect(body.data.registration_journal_entry_id).toBeNull()
expect(mockCreateSupplierInvoicePrivatelyPaidEntry).toHaveBeenCalled()
// The classic registration path must NOT be touched.
expect(mockCreateSupplierInvoiceRegistrationEntry).not.toHaveBeenCalled()
const call = mockCreateSupplierInvoicePrivatelyPaidEntry.mock.calls[0]
expect(call[5]).toBe('aktiebolag')
})
it('passes entity_type=enskild_firma so engine credits 2018', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-priv-2', status: 'paid' })
enqueue({ data: supplier, error: null })
enqueue({ data: { entity_type: 'enskild_firma' }, error: null })
enqueue({ data: 13 })
enqueue({ data: createdInvoice, error: null })
enqueue({ data: null, error: null })
enqueue({ data: { accounting_method: 'cash' }, error: null })
mockCreateSupplierInvoicePrivatelyPaidEntry.mockResolvedValue({ id: 'je-priv-2' })
enqueue({ data: null, error: null })
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'KVITTO-002',
invoice_date: '2024-06-01',
due_date: '2024-06-01',
paid_with_private_funds: true,
items: [
{
description: 'Lunch klient',
quantity: 1,
unit_price: 200,
account_number: '5810',
vat_rate: 0.12,
},
],
},
})
const response = await POST(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
const call = mockCreateSupplierInvoicePrivatelyPaidEntry.mock.calls[0]
expect(call[5]).toBe('enskild_firma')
})
it('persists manual vat_amount override on items and forwards it to the engine', async () => {
// Bilförmån-fallet: leverantören tar 25% moms men endast 50% är
// avdragsgill. Användaren skriver 1 250 kr i momsrutan i stället för
// den beräknade 2 500 kr.
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
enqueue({ data: supplier, error: null })
enqueue({ data: 7 })
enqueue({ data: createdInvoice, error: null })
enqueue({ data: null, error: null })
enqueue({ data: { accounting_method: 'accrual' }, error: null })
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LEAS-001',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [
{
description: 'Leasing personbil',
amount: 10000,
account_number: '5615',
vat_rate: 0.25,
vat_amount: 1250,
},
],
},
})
const response = await POST(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
expect(mockCreateSupplierInvoiceRegistrationEntry).toHaveBeenCalled()
const items = mockCreateSupplierInvoiceRegistrationEntry.mock.calls[0][4] as Array<{
vat_amount: number
vat_rate: number
line_total: number
}>
expect(items).toHaveLength(1)
expect(items[0].vat_amount).toBe(1250)
expect(items[0].vat_rate).toBe(0.25)
expect(items[0].line_total).toBe(10000)
})
it('falls back to line_total × rate when vat_amount is omitted', async () => {
const supplier = makeSupplier({ id: VALID_UUID })
const createdInvoice = makeSupplierInvoice({ id: 'si-1' })
enqueue({ data: supplier, error: null })
enqueue({ data: 8 })
enqueue({ data: createdInvoice, error: null })
enqueue({ data: null, error: null })
enqueue({ data: { accounting_method: 'accrual' }, error: null })
mockCreateSupplierInvoiceRegistrationEntry.mockResolvedValue({ id: 'je-1' })
enqueue({ data: null, error: null })
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-001',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
items: [
{
description: 'Material',
amount: 10000,
account_number: '4010',
vat_rate: 0.25,
},
],
},
})
const response = await POST(request)
const { status } = await parseJsonResponse(response)
expect(status).toBe(200)
const items = mockCreateSupplierInvoiceRegistrationEntry.mock.calls[0][4] as Array<{
vat_amount: number
}>
expect(items[0].vat_amount).toBe(2500)
})
it('rejects paid_with_private_funds combined with reverse_charge', async () => {
const request = createMockRequest('/api/supplier-invoices', {
method: 'POST',
body: {
supplier_id: VALID_UUID,
supplier_invoice_number: 'LF-RC',
invoice_date: '2024-06-01',
due_date: '2024-07-01',
paid_with_private_funds: true,
reverse_charge: true,
items: [{ description: 'Service', quantity: 1, unit_price: 5000, account_number: '6540', vat_rate: 0.25 }],
},
})
const response = await POST(request)
const { status, body } = await parseJsonResponse<{ error: { code: string } }>(response)
expect(status).toBe(400)
expect(body.error.code).toBe('SI_CREATE_INVALID_INPUT')
// Make sure we never touched the engine paths.
expect(mockCreateSupplierInvoicePrivatelyPaidEntry).not.toHaveBeenCalled()
expect(mockCreateSupplierInvoiceRegistrationEntry).not.toHaveBeenCalled()
})
})