Files
accounted/lib/pending-operations/__tests__/mark-invoice-paid.test.ts
T
Jakob WennbergandClaude Opus 4.8 5df6199bd1 fix(invoices): remaining_amount + invoice.paid on agent mark-paid path (#825) (#845)
* fix(invoices): book remaining_amount + emit invoice.paid on agent mark-paid path (#825)

The agent/MCP commit path commitMarkInvoicePaid flipped status to 'paid' and set
paid_amount = total but never wrote remaining_amount (left at the original total)
and never emitted invoice.paid — so partial state and webhooks diverged from the
dashboard and v1 mark-paid routes.

Route the agent path through the shared planInvoicePayment helper (the source of
truth introduced in #841): compute paid/remaining/status with the overpayment
guard BEFORE booking the JE (so a rejected payment never burns a voucher number),
persist remaining_amount + the partially_paid transition, and best-effort emit
invoice.paid for webhook parity.

Adds lib/pending-operations/__tests__/mark-invoice-paid.test.ts covering the
state + event behaviour of this path.

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

* fix(invoices): address review feedback on agent mark-paid path (#825)

- CAS-guard 409 message now reflects the expanded payable states: the UPDATE
  filter accepts partially_paid (reachable via a concurrent settle race), not
  just sent/overdue.
- Derive the settle amount from total − paid_amount when remaining_amount is
  null (legacy rows) instead of falling back to the full total, so a prior
  partial payment is not double-counted into a false overpayment rejection.

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

* fix(invoices): derive remaining from total − paid_amount on all mark-paid surfaces (#825)

The dashboard and v1 mark-paid routes defaulted the settle amount to invoice.total
when remaining_amount was null, which over-settles a legacy invoice that has a
prior partial payment recorded in paid_amount (false overpayment / AR over-credit).
Align both with the agent path (commit.ts): remaining_amount ?? total − paid_amount.

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

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-30 16:01:07 +02:00

111 lines
4.0 KiB
TypeScript

/**
* State + event coverage for the agent/MCP mark-invoice-paid commit path
* (`commitMarkInvoicePaid` in lib/pending-operations/commit.ts).
*
* Regression guard for issue #825: this path previously flipped status to
* 'paid' and set paid_amount = total but never wrote remaining_amount (leaving
* it at the original total) and never emitted invoice.paid (so webhooks never
* fired). It now routes through the shared planInvoicePayment helper and emits
* invoice.paid, matching the dashboard and v1 mark-paid routes.
*
* Duplicate-payment-guard behaviour is covered separately in
* commit-duplicate-guard.test.ts; here the guard is stubbed to "no candidates".
*/
import { describe, it, expect, vi, beforeEach } from 'vitest'
import { eventBus } from '@/lib/events/bus'
import { createQueuedMockSupabase } from '@/tests/helpers'
import type { PendingOperation } from '@/types'
const mockCreatePaymentEntry = vi.fn()
const mockCreateCashEntry = vi.fn()
vi.mock('@/lib/bookkeeping/invoice-entries', async () => {
const actual = await vi.importActual<typeof import('@/lib/bookkeeping/invoice-entries')>(
'@/lib/bookkeeping/invoice-entries',
)
return {
...actual,
createInvoicePaymentJournalEntry: (...args: unknown[]) => mockCreatePaymentEntry(...args),
createInvoiceCashEntry: (...args: unknown[]) => mockCreateCashEntry(...args),
}
})
const mockFindDupPayments = vi.fn()
vi.mock('@/lib/invoices/duplicate-payment-candidates', () => ({
findDuplicatePaymentCandidatesForInvoice: (...args: unknown[]) => mockFindDupPayments(...args),
}))
import { commitPendingOperation } from '../commit'
function makePendingOp(overrides: Partial<PendingOperation>): PendingOperation {
return {
id: 'op-1',
user_id: 'user-1',
company_id: 'company-1',
operation_type: 'mark_invoice_paid',
status: 'pending',
title: 'test',
params: {},
preview_data: {},
result_data: null,
actor_type: 'user',
actor_id: null,
actor_label: null,
risk_level: 'medium',
created_at: '2026-05-03T00:00:00Z',
resolved_at: null,
updated_at: '2026-05-03T00:00:00Z',
...overrides,
} as PendingOperation
}
beforeEach(() => {
vi.clearAllMocks()
eventBus.clear()
mockFindDupPayments.mockResolvedValue([])
mockCreatePaymentEntry.mockResolvedValue({ id: 'je-1' })
mockCreateCashEntry.mockResolvedValue({ id: 'je-1' })
})
describe('commitPendingOperation: mark_invoice_paid state + invoice.paid', () => {
it('zeroes remaining_amount and emits invoice.paid on full payment (issue #825)', async () => {
const { supabase, enqueue } = createQueuedMockSupabase()
enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
enqueue({
data: {
id: 'inv-1',
invoice_number: '2026001',
status: 'sent',
total: 525,
remaining_amount: 525,
paid_amount: null,
document_type: 'invoice',
journal_entry_id: null,
customer: { name: 'Test AB' },
},
error: null,
}) // invoice fetch
enqueue({ data: { accounting_method: 'accrual', entity_type: 'aktiebolag' }, error: null }) // settings
enqueue({ data: [{ id: 'inv-1' }], error: null }) // invoice CAS update
enqueue({ data: null, error: null }) // dispatcher pending_operations update
const paidHandler = vi.fn()
eventBus.on('invoice.paid', paidHandler)
const op = makePendingOp({ params: { invoice_id: 'inv-1', payment_date: '2026-03-30' } })
const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
expect(result.status).toBe('committed')
expect(result.data).toMatchObject({ status: 'paid', remaining_amount: 0, journal_entry_id: 'je-1' })
expect(paidHandler).toHaveBeenCalledTimes(1)
expect(paidHandler).toHaveBeenCalledWith(
expect.objectContaining({
companyId: 'company-1',
userId: 'user-1',
paymentAmount: 525,
invoice: expect.objectContaining({ id: 'inv-1', status: 'paid', remaining_amount: 0, paid_amount: 525 }),
}),
)
})
})