Files
accounted/app/api/documents/verify/cron/__tests__/route.test.ts
T
Jakob WennbergandClaude Opus 5 77becf3d65 fix(documents): record archive integrity checks in their own ledger so the nightly control advances again (#2108)
The 03:00 WORM verification cron stamped last_integrity_check_at on
document_attachments. enforce_period_lock_documents() fires on any UPDATE of a
row whose journal entry sits in a closed or locked period, without checking
whether the entry link actually changed, so a read-only integrity stamp was
rejected. The queue orders last_integrity_check_at ASC NULLS FIRST, so the
rejected rows re-sorted to the head every night and the batch became
permanently 200/200 blocked. Both call sites discarded the update error, so
nothing logged and nothing alerted.

Prod state: 34 557 current-version documents, 24 083 never checked, last
successful stamp 2026-08-31 03:00, nightly successes already decayed to
single digits.

Migration 017's enforcement triggers are legally required and never-touch, so
this does not narrow the trigger. The verification outcome moves to its own
document_integrity_checks table and the cron stops writing document_attachments
altogether, which takes the trigger off the write path. The legacy column stays
in place. Failures are now counted, logged and reported in the route's summary:
the silence is why this went unnoticed for weeks.


Claude-Session: https://claude.ai/code/session_016ifKg6Ec67A39oxfGPU1yc

Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-09-01 14:23:05 +02:00

356 lines
12 KiB
TypeScript

/**
* Tests for the nightly document integrity-verify cron.
*
* Covers the production defects fixed in this route:
* - the run must fit its budget (maxDuration 300 + batch default 200),
* - a document whose storage object cannot be downloaded must surface as an
* audit incident (INTEGRITY_FAILURE / DOCUMENT_OBJECT_MISSING) AND get a
* ledger row so it stops head-blocking the queue,
* - the queue and the stamp both live in document_integrity_checks: the route
* must never write to document_attachments, whose UPDATE trigger
* (enforce_period_lock_documents, migration 017) rejects every document
* linked to a closed/locked period and wedged the cron at 200/200 rejected,
* - and a rejected ledger or audit write must be counted, logged and reported
* rather than discarded, which is why the stall went unnoticed for weeks.
*/
import { describe, it, expect, vi, beforeEach } from 'vitest'
import { createHash } from 'node:crypto'
import { NextResponse } from 'next/server'
import { verifyCronSecret } from '@/lib/auth/cron'
vi.mock('@/lib/auth/cron', () => ({
verifyCronSecret: vi.fn(() => null),
}))
interface MockDoc {
id: string
user_id: string
company_id: string
storage_path: string
sha256_hash: string
file_name: string
last_checked_at: string | null
}
const state = {
documents: [] as MockDoc[],
fetchError: null as { message: string } | null,
downloadResults: new Map<string, { data: unknown; error: { message: string } | null }>(),
rpcCalls: [] as Array<{ fn: string; args: Record<string, unknown> }>,
ledgerInserts: [] as Array<Record<string, unknown>>,
ledgerInsertError: null as { message: string } | null,
auditInserts: [] as Array<Record<string, unknown>>,
auditInsertError: null as { message: string } | null,
}
function makeMockClient() {
return {
rpc: (fn: string, args: Record<string, unknown>) => {
state.rpcCalls.push({ fn, args })
return Promise.resolve({
data: state.fetchError ? null : state.documents,
error: state.fetchError,
})
},
from: (table: string) => {
if (table === 'document_integrity_checks') {
return {
insert: (row: Record<string, unknown>) => {
state.ledgerInserts.push(row)
return Promise.resolve({ error: state.ledgerInsertError })
},
}
}
if (table === 'audit_log') {
return {
insert: (row: Record<string, unknown>) => {
state.auditInserts.push(row)
return Promise.resolve({ error: state.auditInsertError })
},
}
}
if (table === 'document_attachments') {
// The whole point of the fix: a write here runs through
// enforce_period_lock_documents() and is rejected for every document
// linked to a closed/locked period.
throw new Error('the verify cron must never write to document_attachments')
}
throw new Error(`unexpected table: ${table}`)
},
storage: {
from: () => ({
download: (path: string) =>
Promise.resolve(
state.downloadResults.get(path) ?? {
data: null,
error: { message: 'Object not found' },
}
),
}),
},
}
}
vi.mock('@supabase/supabase-js', () => ({
createClient: vi.fn(() => makeMockClient()),
}))
import { GET, maxDuration } from '../route'
function cronRequest(): Request {
return new Request('http://localhost:3000/api/documents/verify/cron')
}
function makeDoc(overrides: Partial<MockDoc> = {}): MockDoc {
return {
id: 'doc-1',
user_id: 'user-1',
company_id: 'company-1',
storage_path: 'user-1/company-1/inbox/file.pdf',
sha256_hash: 'deadbeef',
file_name: 'file.pdf',
last_checked_at: null,
...overrides,
}
}
/** Register a downloadable object whose bytes hash to the returned sha256. */
function registerObject(path: string, content: string): string {
const buf = Buffer.from(content, 'utf8')
const arrayBuffer = buf.buffer.slice(buf.byteOffset, buf.byteOffset + buf.byteLength)
state.downloadResults.set(path, {
data: { arrayBuffer: async () => arrayBuffer },
error: null,
})
return createHash('sha256').update(buf).digest('hex')
}
beforeEach(() => {
vi.clearAllMocks()
process.env.NEXT_PUBLIC_SUPABASE_URL = 'https://example.supabase.co'
process.env.SUPABASE_SERVICE_ROLE_KEY = 'service-role-key'
delete process.env.DOCUMENT_VERIFY_BATCH_SIZE
state.documents = []
state.fetchError = null
state.downloadResults.clear()
state.rpcCalls = []
state.ledgerInserts = []
state.ledgerInsertError = null
state.auditInserts = []
state.auditInsertError = null
})
describe('GET /api/documents/verify/cron', () => {
it('returns 401 when the cron secret is invalid', async () => {
vi.mocked(verifyCronSecret).mockReturnValueOnce(
NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
)
const response = await GET(cronRequest())
expect(response.status).toBe(401)
expect(state.rpcCalls).toHaveLength(0)
})
it('declares a 300s function budget', () => {
expect(maxDuration).toBe(300)
})
it('draws the batch from the ledger queue, 200 by default, env override honored', async () => {
await GET(cronRequest())
expect(state.rpcCalls).toEqual([
{ fn: 'next_documents_for_integrity_check', args: { p_limit: 200 } },
])
process.env.DOCUMENT_VERIFY_BATCH_SIZE = '50'
await GET(cronRequest())
expect(state.rpcCalls[1]).toEqual({
fn: 'next_documents_for_integrity_check',
args: { p_limit: 50 },
})
})
it('appends a passed ledger row on a successful verification', async () => {
const doc = makeDoc()
const hash = registerObject(doc.storage_path, '%PDF-1.4 demo content')
state.documents = [{ ...doc, sha256_hash: hash }]
const response = await GET(cronRequest())
const json = await response.json()
expect(json).toEqual({
processed: 1,
verified: 1,
failures: 0,
missingObjects: 0,
writeFailures: 0,
errors: 0,
})
expect(state.ledgerInserts).toHaveLength(1)
expect(state.ledgerInserts[0]).toMatchObject({
document_id: doc.id,
company_id: doc.company_id,
result: 'passed',
expected_sha256: hash,
computed_sha256: hash,
storage_path: doc.storage_path,
detail: null,
})
expect(state.ledgerInserts[0].checked_at).toEqual(expect.any(String))
expect(state.auditInserts).toHaveLength(0)
})
it('writes an INTEGRITY_FAILURE audit row and a hash_mismatch ledger row on mismatch', async () => {
const doc = makeDoc({ sha256_hash: 'not-the-real-hash' })
registerObject(doc.storage_path, 'tampered content')
state.documents = [doc]
const response = await GET(cronRequest())
const json = await response.json()
expect(json.failures).toBe(1)
expect(json.missingObjects).toBe(0)
expect(json.writeFailures).toBe(0)
expect(state.auditInserts).toHaveLength(1)
expect(state.auditInserts[0].action).toBe('INTEGRITY_FAILURE')
expect(String(state.auditInserts[0].description)).not.toContain('DOCUMENT_OBJECT_MISSING')
expect(state.ledgerInserts).toHaveLength(1)
expect(state.ledgerInserts[0]).toMatchObject({
document_id: doc.id,
result: 'hash_mismatch',
expected_sha256: 'not-the-real-hash',
})
})
it('verifies via the company-scoped fallback key when a concurrent backfill re-homed the object', async () => {
// The batch snapshot carries a stale legacy pointer: mid-batch, the
// Phase B backfill copied the object to the company-scoped key and
// removed the source. This must NOT produce a permanent false
// DOCUMENT_OBJECT_MISSING audit row for a healthy document.
const doc = makeDoc({
id: 'doc-repointed',
storage_path: 'documents/user-1/1_receipt.pdf',
})
const hash = registerObject('documents/company-1/user-1/1_receipt.pdf', 'healthy bytes')
state.documents = [{ ...doc, sha256_hash: hash }]
const response = await GET(cronRequest())
const json = await response.json()
expect(state.auditInserts).toHaveLength(0)
expect(state.ledgerInserts.map((row) => row.document_id)).toEqual(['doc-repointed'])
expect(json).toEqual({
processed: 1,
verified: 1,
failures: 0,
missingObjects: 0,
writeFailures: 0,
errors: 0,
})
})
it('surfaces a missing storage object as an audit incident AND an object_missing ledger row', async () => {
const missing = makeDoc({ id: 'doc-missing', storage_path: 'user-1/company-1/gone.pdf' })
const healthy = makeDoc({ id: 'doc-healthy', storage_path: 'user-1/company-1/ok.pdf' })
const healthyHash = registerObject(healthy.storage_path, 'healthy content')
state.documents = [missing, { ...healthy, sha256_hash: healthyHash }]
const response = await GET(cronRequest())
const json = await response.json()
// The audit row is the incident surface for the missing object.
expect(state.auditInserts).toHaveLength(1)
const audit = state.auditInserts[0]
expect(audit.action).toBe('INTEGRITY_FAILURE')
expect(audit.record_id).toBe('doc-missing')
expect(String(audit.description)).toContain('DOCUMENT_OBJECT_MISSING')
expect(audit.new_state).toMatchObject({ reason: 'DOCUMENT_OBJECT_MISSING' })
// Both documents get a ledger row: the failing one must stop head-blocking
// the queue, and the healthy one was verified.
expect(state.ledgerInserts.map((row) => row.document_id).sort()).toEqual([
'doc-healthy',
'doc-missing',
])
expect(state.ledgerInserts.find((row) => row.document_id === 'doc-missing')).toMatchObject({
result: 'object_missing',
computed_sha256: null,
})
expect(json).toEqual({
processed: 2,
verified: 1,
failures: 0,
missingObjects: 1,
writeFailures: 0,
errors: 1,
})
})
it('does not write a ledger row when the audit insert fails, so it retries next run', async () => {
const missing = makeDoc({ id: 'doc-missing', storage_path: 'user-1/company-1/gone.pdf' })
state.documents = [missing]
state.auditInsertError = { message: 'insert blocked' }
const response = await GET(cronRequest())
const json = await response.json()
expect(state.auditInserts).toHaveLength(1)
expect(state.ledgerInserts).toHaveLength(0)
expect(json.missingObjects).toBe(0)
expect(json.writeFailures).toBe(1)
expect(json.errors).toBe(1)
})
it('reports a rejected ledger write instead of swallowing it', async () => {
const doc = makeDoc()
const hash = registerObject(doc.storage_path, 'healthy content')
state.documents = [{ ...doc, sha256_hash: hash }]
state.ledgerInsertError = { message: 'permission denied for table document_integrity_checks' }
const response = await GET(cronRequest())
const json = await response.json()
expect(state.ledgerInserts).toHaveLength(1)
expect(json).toEqual({
processed: 1,
verified: 0,
failures: 0,
missingObjects: 0,
writeFailures: 1,
errors: 1,
})
})
it('counts a rejected audit write on a hash mismatch as a write failure', async () => {
const doc = makeDoc({ sha256_hash: 'not-the-real-hash' })
registerObject(doc.storage_path, 'tampered content')
state.documents = [doc]
state.auditInsertError = { message: 'insert blocked' }
const response = await GET(cronRequest())
const json = await response.json()
expect(state.auditInserts).toHaveLength(1)
expect(state.ledgerInserts).toHaveLength(0)
expect(json.failures).toBe(0)
expect(json.writeFailures).toBe(1)
expect(json.errors).toBe(1)
})
it('returns an error envelope when the queue fetch fails', async () => {
state.fetchError = { message: 'db down' }
const response = await GET(cronRequest())
expect(response.status).toBeGreaterThanOrEqual(500)
})
it('reports zero processed when there is nothing to verify', async () => {
const response = await GET(cronRequest())
const json = await response.json()
expect(json).toEqual({ message: 'No documents to verify', processed: 0 })
})
})