The residual door existed for the page and the v1 API (#1862) but not for agents: an MCP client that found a 10 kr bank fee between a selection and its verifikat had to hand the last step back to the user. gnubok_reconcile_residual dry-runs lib/reconciliation/residual.ts at stage time (so zero / cap / direction / skattekonto refusals surface immediately), stages a reconciliation_residual operation with the would-book verifikat as the preview, and commitReconciliationResidual links and books on approval. Risk 'medium' (one typed verifikat bounded by RESIDUAL_MAX_AMOUNT, undone by storno + unmatch); scope transactions:write like the v1 route. The op type is added to the pending_operations CHECK (NOT VALID + VALIDATE pair, list verified against the live prod constraint 2026-08-25), and the tool joins the reconcile_month / close_period loadouts and the reconcile-month skill. Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
118 lines
5.0 KiB
TypeScript
118 lines
5.0 KiB
TypeScript
/**
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* commitReconciliationResidual, driven through the public commitPendingOperation
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* dispatcher. The booking itself lives in lib/reconciliation/residual.ts (unit
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* tested there); these tests cover the wiring: param validation, the
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* refusal-to-status mapping, and the committed payload.
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*/
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import { describe, it, expect, vi, beforeEach } from 'vitest'
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import { eventBus } from '@/lib/events/bus'
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import { createQueuedMockSupabase } from '@/tests/helpers'
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import type { PendingOperation } from '@/types'
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const residualMock = vi.fn()
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vi.mock('@/lib/reconciliation/residual', async () => {
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const actual = await vi.importActual<typeof import('@/lib/reconciliation/residual')>('@/lib/reconciliation/residual')
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return { ...actual, bookResidualAndLink: (...args: unknown[]) => residualMock(...args) }
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})
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import { ReconciliationResidualError } from '@/lib/reconciliation/residual'
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import { commitPendingOperation } from '../commit'
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const CASH = '11111111-1111-4111-8111-111111111111'
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const KEY = `bank:${CASH}`
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const T1 = '22222222-2222-4222-8222-222222222222'
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const E1 = '44444444-4444-4444-8444-444444444444'
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function makePendingOp(overrides: Partial<PendingOperation>): PendingOperation {
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return {
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id: 'op-1',
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user_id: 'user-1',
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company_id: 'company-1',
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operation_type: 'reconciliation_residual',
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status: 'pending',
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title: 'test',
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params: { account_key: KEY, external_ids: [T1], journal_entry_id: E1, kind: 'bank_fee' },
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preview_data: {},
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result_data: null,
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actor_type: 'user',
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actor_id: null,
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actor_label: null,
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risk_level: 'medium',
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created_at: '2026-08-25T00:00:00Z',
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resolved_at: null,
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updated_at: '2026-08-25T00:00:00Z',
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...overrides,
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} as PendingOperation
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}
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beforeEach(() => {
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vi.clearAllMocks()
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eventBus.clear()
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})
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describe('commitPendingOperation: reconciliation_residual', () => {
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it('fails 400 when the staged params are incomplete, without booking', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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enqueue({ data: null, error: null }) // dispatcher's reject update
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const op = makePendingOp({ params: { account_key: KEY, external_ids: [], journal_entry_id: E1, kind: 'bank_fee' } })
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', op)
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expect(result.status).toBe('failed')
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expect(result.http_status).toBe(400)
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expect(residualMock).not.toHaveBeenCalled()
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})
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it('books and links through the shared service and returns the residual verifikat', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null }) // CAS claim
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enqueue({ data: null, error: null }) // dispatcher's committed update
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residualMock.mockResolvedValue({
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dry_run: false,
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residual_journal_entry_id: 'res-1',
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residual_amount: -10,
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applied: [{ external_id: T1, journal_entry_id: E1 }],
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skipped: [],
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})
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', makePendingOp({}))
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expect(residualMock).toHaveBeenCalledWith(
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supabase,
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'company-1',
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'user-1',
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KEY,
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{ external_ids: [T1], journal_entry_id: E1, kind: 'bank_fee', entry_date: undefined, description: undefined },
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{ dryRun: false },
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)
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expect(result.status).toBe('committed')
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expect(result.data).toMatchObject({ account_key: KEY, residual_journal_entry_id: 'res-1', residual_amount: -10 })
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})
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it('maps a policy refusal to 400 with the residual code, and missing rows to a 404 auto-reject', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null })
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enqueue({ data: null, error: null })
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residualMock.mockRejectedValueOnce(new ReconciliationResidualError('över taket', 'RESIDUAL_TOO_LARGE'))
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const refused = await commitPendingOperation(supabase as never, 'user-1', 'company-1', makePendingOp({}))
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expect(refused.status).toBe('failed')
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expect(refused.http_status).toBe(400)
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expect(refused.code).toBe('RESIDUAL_TOO_LARGE')
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const second = createQueuedMockSupabase()
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second.enqueue({ data: { id: 'op-1' }, error: null })
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second.enqueue({ data: null, error: null })
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residualMock.mockRejectedValueOnce(new ReconciliationResidualError('saknas', 'RESIDUAL_ROWS_NOT_FOUND'))
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const missing = await commitPendingOperation(second.supabase as never, 'user-1', 'company-1', makePendingOp({}))
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expect(missing.status).toBe('rejected')
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expect(missing.http_status).toBe(404)
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})
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it('404s an account key the company does not own', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: { id: 'op-1' }, error: null })
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enqueue({ data: null, error: null })
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residualMock.mockResolvedValueOnce(null)
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const result = await commitPendingOperation(supabase as never, 'user-1', 'company-1', makePendingOp({}))
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expect(result.status).toBe('rejected')
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expect(result.http_status).toBe(404)
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})
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})
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