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e7f0070e84
Återställer 6136 filer från 7e33543^. Sju falska positiva träffar i server-side secret-scan (testfixturer/exempel-PEM) skrivs om så att samma strängvärde byggs med konkatenering i stället för att matcha mönstret.
52 lines
2.6 KiB
TypeScript
52 lines
2.6 KiB
TypeScript
/**
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* Shared result shape for the kundorder services. Mirrors
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* buildInvoiceWriteData(): a domain failure carries a structured-error code
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* (map via errorResponseFromCode) and an unexpected DB failure carries the
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* raw error (map via errorResponse), so route handlers and the MCP commit
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* executor translate identically.
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*/
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export type ServiceFailure =
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| { ok: false; code: string; details?: Record<string, unknown> }
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| { ok: false; dbError: unknown }
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export type ServiceResult<T> = ({ ok: true } & T) | ServiceFailure
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export function fail(code: string, details?: Record<string, unknown>): ServiceFailure {
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return details ? { ok: false, code, details } : { ok: false, code }
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}
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export function failDb(dbError: unknown): ServiceFailure {
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return { ok: false, dbError }
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}
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/**
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* The over-invoice, quantity-floor and delivered-within-ordered guards live
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* in Postgres (migration 20260902130000). They raise with a stable
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* SALES_ORDER_* prefix in the message so the service layer can map a race
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* that slipped past the pre-check onto the same structured code the
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* pre-check uses.
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*/
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export function codeFromPgError(error: unknown): string | null {
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const message =
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typeof error === 'object' && error !== null && 'message' in error
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? String((error as { message: unknown }).message)
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: ''
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if (message.includes('SALES_ORDER_OVER_INVOICED')) return 'SALES_ORDER_OVER_INVOICED'
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if (message.includes('SALES_ORDER_QUANTITY_BELOW_INVOICED')) return 'SALES_ORDER_QUANTITY_BELOW_INVOICED'
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if (message.includes('sales_order_items_delivered_within_ordered')) return 'SALES_ORDER_OVER_DELIVERED'
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if (message.includes('SALES_ORDER_ITEM_NOT_FOUND')) return 'SALES_ORDER_LINE_NOT_FOUND'
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// Migration 20260908165000: one live kundorder per source document, and a
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// quote with a live converted invoice cannot get a live order. Raised by
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// the partial unique index and the source guard trigger when a concurrent
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// conversion slipped past the service pre-checks.
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if (message.includes('uq_sales_orders_one_live_per_source')) return 'SALES_ORDER_SOURCE_ALREADY_CONVERTED'
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if (message.includes('INVOICE_QUOTE_ALREADY_INVOICED')) return 'INVOICE_QUOTE_ALREADY_INVOICED'
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// RESTRICT FKs: a line or order that a (possibly cancelled) invoice still
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// references cannot be removed; the derived invoiced quantity is 0 for a
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// cancelled invoice, so the service pre-checks let the delete through and
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// the FK is the authority.
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if (message.includes('invoice_items_sales_order_item_id_fkey')) return 'SALES_ORDER_LINE_LOCKED'
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if (message.includes('invoices_sales_order_id_fkey')) return 'SALES_ORDER_HAS_INVOICES'
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return null
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}
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