* feat(salary): one-click AGI submission with filing state machine and success feedback The AGI panel required users to know that "Ladda ner AGI-fil" was the generate step, then click submit, signing link, and kvittens manually. A nollkorning filing stalled on "AGI-XML saknas" pointing at a UI path that does not exist. - New primary button "Lamna in till Skatteverket" chains the existing endpoints client-side: generate XML if missing, POST underlag, poll kontrollresultat, create signing link, open Mina Sidor in a tab opened synchronously at click (popup-blocker safe). Inline stepper shows each step; the four old buttons become collapsed advanced/recovery actions, auto-expanded in stale-draft and rejected states. XML download stays visible and free for manual filing. - deriveAgiFilingState() + useAgiSubmission() lift the per-period submission record to the run page: the progress rail and salary hero now render the real state machine (generated, underlag inskickat, vantar pa BankID-signatur, inlamnad med kvittensnummer) instead of telling users to "lamna in" an already-submitted declaration. - Success card with kvittensnummer and signature metadata once signed, plus a toast when a poll flips the state while the page is open. - AGI kvittens cron every 15 min instead of every 2 h so filings signed on another device get stamped and emailed promptly. - Advanced submit also auto-generates, and the stale "Lon -> AGI -> Generera" error text now points at the real buttons. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(enable-banking): instant OAuth callback feedback and dead-attempt cleanup The bank redirect landed on a blank page for the several seconds the callback spent exchanging the PSD2 session and mirroring accounts, and every failed connect attempt left a status='error' row that rendered forever as an "Atgard kravs" card next to a successful retry, showing duplicate connections to the same bank. - Stream a branded "Slutfor bankanslutningen" progress page from the callback: the shell flushes before the session exchange starts and a script/meta redirect follows when the work completes, with a 30s slow-work escape hatch. Fast outcomes (denial, bad params, unknown state) keep their plain redirects. - Delete never-activated connection rows (no session_id, no accounts_data) on denial or exchange failure, and sweep leftovers for the same bank on the next connect. Established connections keep their "Atgard krävs" card via the accounts_data guard; FKs are ON DELETE SET NULL so deletion has no dependents. - Show "Banken ar ansluten: hamtar dina konton" while the settings panel loads after the callback instead of an anonymous spinner. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): reject re-send of issued invoices and gate bookkeeping on the sent flip A direct POST to /api/invoices/[id]/send against an already-issued invoice re-emailed the customer and posted a second revenue verifikat (createInvoiceJournalEntry has no dedup), overwriting journal_entry_id and orphaning the first entry. Only the UI hid the button; the v1 route and the MCP commit executor already rejected non-drafts. - Non-draft invoices now return 409 INVOICE_ALREADY_SENT. - The draft to sent status flip is an optimistic lock (status guard plus row-count check); journal entry, accrual schedules, PDF archival and the invoice.sent event only run for the request that won the flip. - On a flip failure the journal entry is deferred: the row stays draft and a retry re-runs the pipeline, ending with exactly one verifikat. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): payment links, failure visibility and sandbox guard for recurring auto-send - sendInvoiceFromSchedule now auto-creates an online payment link via applyPaymentLinkToInvoice before rendering and passes the payment link QR to the PDF: parity with the dashboard and v1 send routes, which recurring invoices silently lacked. - The recurring cron persists last_run_warning both when a claimed run throws (hourly retries stay visible on the schedule) and when a stale schedule is rolled forward, so a deterministic failure can no longer skip a month silently. - Auto-send is blocked for sandbox companies at the email chokepoint (freeze-and-retain: the invoice is still generated as a draft), covering both the cron and the run-now route with one guard. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(salary): close the Fortnox payroll API gaps (phases 1-4) Payroll now runs end-to-end through the open API, including onboarding a client from another payroll system, with every write staged for approval. - v1: per-employee payslips (list/detail/PDF), payslip line writes, run roster attach/remove, absence ranges (per-day storage), jamkning fields, cutover opening balances (single + atomic bulk PUT), vacation balance + vacation-year-close. PUT added to the wrapper's idempotency/ test-key set (test keys could otherwise write through PUT). - MCP: 10 new tools (get_employee/get_payslip/list_absence/ get_vacation_balance reads + staged update_payslip_line, register_absence, create_employee, update_employee, set_employee_opening_balances, close_vacation_year), executors, risk tiers, op-type CHECK expansions. create_employee encrypts personnummer at staging: pending_operations never holds plaintext. - Scope-map audit retrofit: 11 formerly unmapped tools now scoped; BREAKING for keys that relied on the 4 default-allow writes. - Cutover: employee_opening_balances (derived lock trigger, self-unlocks on run correction), engine YTD/karens/liability integration, Ingaende saldon section in the employee editor. - Arbetsschema-lite: employees.hours_per_week/workdays_per_week drive the hourly/daily divisors; legacy 173/21 preserved exactly at defaults so existing pay math is byte-identical. - Vacation ledger + semesterberedning/arsavslut: recomputed per-year day balances (synced on book/correct, non-fatal), year-close with the min-20 floor, 5-year sparade-dagar expiry to forced payout, and a 2920/2940 drift adjustment via the bookkeeping engine; Semester dashboard card with preview-then-confirm dialog. - Fix: Zod 4 defaults leak through .partial(), which made every sparse employee PATCH fail validation and reset defaulted columns. Migrations 20260713100000/101000/110000/121000/122000 (applied to staging with version rows; prod via merge). vacation_ledger renamed from 20260713120000 to avoid colliding with vat_declaration_totals_rpc. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * perf: cut dashboard page-load latency (region, round trips, caching, VAT RPC) The dominant cost was infrastructure: Vercel functions ran in iad1 (Washington D.C.) while Supabase (DB + auth) lives in eu-north-1 (Stockholm), so every request paid 4-5 transatlantic round trips of auth + company resolution before doing any real work (measured 530-1900ms for single-query GETs in prod logs). Pin functions to arn1 and cut the redundant work on top: - vercel.json: functions to arn1, same city as the database - getActiveCompanyId: preference + first-membership queries run in parallel; the fallback result doubles as validation in the common single-company case (one round trip instead of two sequential) - withRouteContext: Server-Timing header and authMs/companyMs/handlerMs in the op-completed log, so latency is attributable per phase - dashboard layout: nav badge counts off the critical path; DashboardNav loads them client-side via the new use-worklist-badges SWR hook with debounced realtime revalidation - swr (new dependency, approved): global provider; useCompanySettings shares one cache entry across consumers and renders from cache on back-navigation instead of re-showing skeletons - /pending: realtime refetch debounced; bulk operations previously fired 4 requests per row-change event - VAT declaration: new get_vat_declaration_totals RPC returns per-account totals, settlement-shape detection (#984) and source_type counts in ONE round trip instead of paging every entry+line through PostgREST. Account lists stay TS-side parameters so ACCOUNT_RUTA remains the single source of truth. Shape-exclusion coverage moved to tests/pg/vat-declaration-totals-rpc.pg.test.ts; DDL already applied to staging. - bundle: CommandPalette lazy-mounts on first Ctrl/Cmd+K, AgentChat dynamic-imports the markdown parser, @vercel/speed-insights (new dependency, approved) added for real-user timings The /salary fetch-waterfall fix from the same effort already landed inside 2084a756. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(invoices): settle öre-rounded payments from the mark-paid flow An invoice with öresavrundning shows a rounded "Att betala" on the PDF; the customer pays that amount (up to 50 öre off the stored öre total) and the invoice-page mark-paid flow rejected it with MATCH_AMOUNT_EXCEEDS_REMAINING: a dead end, while the bank-transaction match flow already absorbed the residual to 3740. - PaymentBookingDialog now proposes the rounded bank leg plus the 3740 residual line (credit when rounded up, debit when rounded down), resolved via getDisplayTotal from the per-invoice override and company_settings.ore_rounding. - settleInvoicePayment and the v1 mark-paid route absorb the sub-krona residual, gated by planInvoicePaymentForLines: absorption applies ONLY when the caller lines carry the exact residual on 3740; otherwise the strict plan applies (sub-krona partials stay partial, no-3740 overshoots keep the 400), so the GL can never diverge from the AR sub-ledger. - planInvoicePayment absorb-band boundary tightened to >= 1 kr: an exactly-1-kr overshoot used to slip past both the guard and the absorb branch and silently over-record paid_amount (pre-existing on the bank-match path). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(security): resolve all 7 PR compliance findings - ASVS V3.3: per-request CSP nonce on the enable-banking finalize page (mirrors the mcp-oauth consent page); inline scripts are nonce-bound - ASVS V16: decouple callback finalize work from the response stream (eager promise + next/server after()) so a client disconnect cannot drop session persistence or the consent_granted audit emit - ISO 27001 A.8.15: failed audit-event emits log through the structured logger with a stable message for log-based alerting - ASVS V2.3: recurring-invoice cron and run-now routes resolve isSandboxCompany themselves and pass an explicit suppressAutoSend flag (defence in depth around the email chokepoint, freeze-and-retain kept) - ISO 27001 A.8.11: stagePendingOperation rejects plaintext personnummer-bearing keys in params/preview_data (key-based guard; EF org numbers make value-matching unsafe) - ASVS V4.5: employee PATCH body is truly sparse; cleared number fields are omitted instead of resetting DB values to hardcoded fallbacks - ASVS V8.2.1: route-level tests pin the v1 cross-company deny (404 by convention, not 403) on the payslip PDF endpoint Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat: implement vacation-year basis change validation and error handling - Added tests to block vacation-year basis changes when open balances exist. - Implemented error handling for open-balances guard query failures in the settings route. - Enhanced absence route to reject reversed date ranges with a validation error. - Updated absence handling to use atomic upserts instead of delete+insert for better performance and reliability. - Refactored salary calculation logic to correctly handle age-based avgifter rates according to Skatteverket's rules. - Improved error messaging for vacation year closure adjustments. - Adjusted employee opening balances handling to preserve audit information during upserts. * feat(settings): add validation to block vacation-year basis change with open balances feat(absence): reject reversed date ranges in absence queries fix(absence): update absence handling to use atomic upserts instead of delete+insert fix(employee): improve validation for jamkning dates in employee updates fix(opening-balances): ensure created_by field is preserved during upserts test(absence): enhance tests for absence range and date validations test(calculation): add tests for age-based avgifter rates and edge cases test(semesterberedning): validate vacation year closure adjustments and error handling test(employee-opening-balances): update tests to reflect changes in salary_run_employees schema * fix(migrations): implement NOT VALID constraints for pending_operations and add validation migration --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
119 lines
8.0 KiB
TypeScript
119 lines
8.0 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { tools, deriveToolMeta } from '../server'
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describe('tools/list payload size guard', () => {
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it('keeps the projected tools/list payload under the context-budget ceiling', () => {
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// Mirror the real tools/list serializer, including the derived staging
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// _meta (requires_approval / approve_tool / preflight) merged over any
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// literal _meta: otherwise the guard under-measures the wire payload.
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const projection = tools.map((t) => {
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const meta = { ...(deriveToolMeta(t) ?? {}), ...(t._meta ?? {}) }
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return {
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name: t.name,
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...(t.title ? { title: t.title } : {}),
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description: t.description,
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inputSchema: t.inputSchema,
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...(t.outputSchema ? { outputSchema: t.outputSchema } : {}),
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annotations: t.annotations,
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...(Object.keys(meta).length > 0 ? { _meta: meta } : {}),
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}
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})
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const payload = JSON.stringify({ tools: projection })
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const approxTokens = Math.round(payload.length / 4)
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// Ceiling progression: 20K → 25K → 30K → 31K → 31.5K → 32K → 36K.
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// * 20K → 25K when item 8 of the agent-native API plan landed
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// (additionalProperties: false on all inputSchemas + period_status in the
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// staged operation envelope).
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// * 25K → 30K when the agentic branch merged with main: catalog grew from
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// ~75 to 83 tools (added gnubok_create_supplier, gnubok_list_pending_operations,
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// gnubok_approve_pending_operation, gnubok_reject_pending_operation,
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// gnubok_set_inbox_extracted_data from main + gnubok_get_agent_briefing,
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// _remember_fact, _forget_fact, _feedback from the agent branch).
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// * 30K → 31K when gnubok_match_batch_allocate and
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// gnubok_bulk_book_transactions landed (PRs #603/#606/#608/#610). Each
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// adds the shared STAGED_OPERATION_SCHEMA + a non-trivial inputSchema
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// for the multi-tx flows. Descriptions already trimmed to 230-260 chars.
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// * 31K → 31.5K when gnubok_link_transaction_to_journal_entry landed (PR
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// #614). Same family as match_batch_allocate / bulk_book_transactions:
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// closes the MCP parity gap with the existing REST endpoint so agents
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// can attach a bank tx to an already-posted verifikat without creating
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// duplicate bookkeeping. Description trimmed to ~180 chars.
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// * 31.5K → 32K when gnubok_find_voucher_candidates_for_supplier_invoice +
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// gnubok_link_supplier_invoice_to_voucher landed: the supplier-side
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// mirror of the customer find/link voucher tools. The link tool inlines
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// the shared STAGED_OPERATION_SCHEMA. Lets agents mark a leverantörs-
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// faktura paid against an already-posted verifikat (no new bokföring),
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// which is exactly the fix for invoices imported from Fortnox as open
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// payables while their payment already exists in the SIE-imported GL.
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// * 32K → 36K when top-level Tool.title (MCP spec 2025-06-18) landed on all
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// 92 tools for Connectors Directory readiness; the ~10 longest descriptions
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// were trimmed toward 180-200 chars to partly offset. Headroom reserved for
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// the upcoming Skatteverket tools.
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// * Held at 36K when gnubok_list_accrual_schedules (add/bokslut) merged with
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// the categorize vat_amount override (#717): the combination crossed the
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// ceiling by ~75, offset by trimming the 8 longest descriptions to ~200 chars.
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// * 36K → 38K with the MCP legibility pass: the machine-readable staging
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// contract now emits `_meta { requires_approval, approve_tool, preflight }`
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// on every staging write (~40 tools) so an agent can tell: without reading
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// prose: which writes need a follow-up gnubok_approve_pending_operation and
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// which have a pre-flight; gnubok_get_agent_briefing also gained a `company`
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// identity block in its outputSchema. This is wire data the agent depends
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// on, not trimmable prose: hence a bump rather than a description trim.
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// * 38K → 40K as the catalog grew from 92 to 103 tools (gnubok_link_document_
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// to_voucher #804, gnubok_bulk_book_inbox_items, the categorize-core additions,
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// plus per-line supplier-invoice overrides). Each new tool carries its
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// inputSchema + staging _meta; the growth is genuine wire data, not prose,
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// so descriptions are already at their trimmed floor (~180-220 chars).
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// * 40K → 42K with dimensions PR3: gnubok_list_dimensions +
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// gnubok_list_dimension_values (nested registry output schemas) + staged
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// gnubok_create_dimension_value (STAGED_OPERATION_SCHEMA + _meta), the
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// dims bag + default_dimensions on create_voucher/correct_entry, and the
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// agent-briefing dimensions block. Descriptions were trimmed first
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// (~200 tokens recovered); the remainder is schema structure agents
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// depend on for resolve-don't-select, not trimmable prose.
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// * 42K → 43K with dimensions PR4 reports: gnubok_get_dimension_pnl (the
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// value-as-column matrix outputSchema is the wire contract agents read
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// the report through), the shared `dimensions` filter arg + echo props
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// on trial balance / income statement / general ledger, and
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// group_by/group_by_dimension + totals_scope + groups on
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// gnubok_query_journal. Descriptions trimmed first (~100 tokens
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// recovered); the ~55-token remainder is schema structure.
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// * 43K → 44K with dimensions PR7 producers: default_dimensions + per-item/
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// per-line dims bags on gnubok_create_invoice, gnubok_create_supplier_
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// invoice_from_inbox, gnubok_categorize_transaction and
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// gnubok_bulk_book_transactions (8 new object properties). Descriptions
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// already use the compact "Dims bag" form (~90 tokens trimmed first);
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// the remainder is schema structure the resolve-don't-select contract
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// depends on, not trimmable prose.
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// * 44K → 45K when the rot/rut branch merged with main: main's #877 put
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// qualified identifiers in all tool output schemas (+~260 across 103
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// tools: wire contract, not prose) and the branch added
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// gnubok_generate_rot_rut_file (~444: begäran-om-utbetalning file flow,
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// eligible/blocked per-invoice output). Each side alone was under the
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// ceiling; the combination crossed it by ~220. Descriptions are at
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// their trimmed floor per the entries above.
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// * 45K → 45.5K when payment_link_url landed on gnubok_create_invoice
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// (manual payment-link MVP): one optional string property with an
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// already-minimal ~24-token description. Headroom before the change was
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// under 10 tokens, so even this smallest possible addition crossed;
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// other descriptions are at their trimmed floor per the entries above.
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// * 45.5K → 50K with the payroll gap-closure (8 tools): 3 reads
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// (gnubok_get_employee, gnubok_get_payslip, gnubok_list_absence) + 5
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// staged writes (update_payslip_line, register_absence,
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// create_employee, update_employee, set_employee_opening_balances).
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// create/update_employee carry the full employee-config inputSchema
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// (~27 properties each: the whole point is agent-driveable payroll
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// onboarding), and every staged write inlines STAGED_OPERATION_SCHEMA
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// + _meta. Property descriptions trimmed to enum-only where the name
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// is self-evident; the remainder is wire contract, not prose.
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// * 50K → 51K with the vacation workflow (gap-closure Phase 3):
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// gnubok_get_vacation_balance (ledger read) + gnubok_close_vacation_year
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// (staged HIGH semesterårsavslut with STAGED_OPERATION_SCHEMA + _meta).
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// Fortnox gap category E closed; both schemas already minimal.
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// Long-term answer to growth is leaning harder on gnubok_search_tools: if this
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// fires again, prefer trimming descriptions or making a tool opt-in via search
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// before bumping further.
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expect(approxTokens).toBeLessThan(51_000)
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})
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})
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