admin/accounted
3
0
Fork 0
Code Issues 1 Pull Requests Actions Packages Projects Releases Wiki Activity
Files
c609dbb22824d3f38354c40beabf7b6cb2191f8d
accounted/lib/api/v1/load-routes.ts
T
Jakob WennbergClaude Fable 5Jakob Wennberg
 3a62c5419e feat(reconciliation): three doors over one engine: dashboard routes, v1 API and MCP tools (#1833) 
* feat(reconciliation): skattekonto bridge engine, sync-time twin proposals, account-keyed facade

The engine half of the reconciliation page (design: Avstämningsmotorn).

- lib/reconciliation/skattekonto-reconciliation.ts: getSkattekontoReconciliationStatus
  anchors at the saldo snapshot and returns the bridge (saldo hos Skatteverket,
  händelser som saknas, 1630-rader utan händelse, ignorerade, ingående skillnad,
  bokfört), the item buckets the page shows (proposed, unmatched external,
  unmatched ledger, matched, ignored, upcoming), opening_difference,
  unexplained_difference (0,00 by construction when data is consistent),
  dead-link handling (a link to a reversed/draft entry counts as unlinked and is
  flagged), awaiting_external for ledger lines within 5 days of the snapshot,
  staleness, and a window that scopes item lists without hiding older rows.
  Core reads skattekonto_transactions and the extension's snapshot row directly;
  no @/extensions import.
- lib/reconciliation/gl-balance.ts: one ledger-balance helper with the
  trial-balance predicate status IN (posted, reversed). The drift check summed
  posted only, which misstated 1630 for any company with a storno on the account;
  skattekonto-drift.ts now delegates to the helper.
- Proposals at sync: migration 20260823120000 adds suggested_journal_entry_id /
  suggested_at (ON DELETE SET NULL, partial index on open rows); the sync calls
  refreshSkattekontoProposals after the upsert. findMatchSuggestionsBulk now
  assigns one-to-one across rows (AGI period first, then nearest date) and falls
  back to an entry whose 1630 lines net to the amount (split lines); a proposal
  is never a link.
- lib/reconciliation/service.ts + schemas.ts: the account-keyed facade
  (bank:<cash_account_id> | skattekonto | manual:NNNN) with listReconciliationAccounts
  (enabled cash accounts folded per IBAN, skattekonto when configured) and
  getAccountStatus dispatching to the bank engine or the new one; shared Zod
  shapes for the v1 registry, MCP schemas and the UI (PR 2).

Tests: identity on a mixed fixture, storno pair, stale snapshot, awaiting window,
window scoping, failed ledger read, live-linked entries never proposed; matcher
one-to-one and split-line cases; proposal refresh writes/clears; service
dedupe and dispatch. No UI in this PR.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(reconciliation): roundOre instead of inline öre rounding (guard ratchet)

The antipattern ratchet counts Math.round(x*100)/100; the new engine used it in
five places. Switch to roundOre from @/lib/money and ratchet the baseline down
by the three occurrences this removes net of the matcher rewrite.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(reconciliation): three doors over one engine: dashboard routes, v1 API and MCP tools for account-keyed reconciliation

PR 2 of the Avstämning build (design: Avstämning via API och MCP). Every door
calls lib/reconciliation/{service,items,actions}.ts; none re-implements a link.

- lib/reconciliation/items.ts: listAccountItems per account_key, the page's
  buckets (proposed, unmatched_external, unmatched_ledger, matched, ignored,
  upcoming), limit/offset; skattekonto from the engine, bank from the scoped
  transactions + unlinked GL lines (netted per entry).
- lib/reconciliation/actions.ts: matchPairs (pairs or use_proposals, dry run,
  partial success with codes), unmatchLink, setItemIgnored; emits
  reconciliation.matched / reconciliation.unmatched.
- lib/skatteverket/skattekonto-link.ts: canonical core link semantics for a
  skattekonto row (single line or entry net on 1630, live-link guard, race-safe
  update, unlink, ignore); the extension keeps its own matchSkattekontoToEntry
  until its tests are ported.
- Dashboard routes /api/reconciliation/accounts[...]: list, status, items,
  links (POST), links/{linkId} (DELETE), items/{itemId}/ignore (POST); apply
  directly (a human clicked).
- v1 routes /api/v1/companies/{id}/reconciliation/accounts[...]: same six,
  withApiV1, new scopes reconciliation:read / reconciliation:write (write is a
  staging scope for SoD), Idempotency-Key + dry_run on writes, registered for
  OpenAPI, load-routes, skills/accounted-api regenerated. Legacy bank routes
  and their transactions:* scopes unchanged.
- MCP: gnubok_get_reconciliation_status takes account_key (legacy bank path
  untouched), new gnubok_list_reconciliation_items (default catalog),
  gnubok_reconcile_match (stages reconciliation_match, preflight = status) and
  gnubok_reconcile_unmatch (stages reconciliation_unmatch), both search-only to
  stay under the tools/list payload ceiling; gnubok_link_transaction_to_journal_entry
  moved to search. Executors in commit.ts; risk tiers medium/low; migration pair
  20260823130000/130001 adds the two op types to the CHECK constraint (value
  list = live prod as of 2026-08-23 + the two); close_period loadout updated.

Tests: service/actions/items/link unit tests, v1 route tests (401/403/400/404/
happy, idempotency, dry run), dashboard route tests, MCP tool tests + the guard
suite (payload ceiling, descriptions, staging meta, qualified ids). Guards and
apiskill:check green; no type errors in changed files.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* fix(reconciliation): refresh the v1 spec snapshot and keep the ignore update readable by the phantom-column guard

The six new v1 reconciliation endpoints and the two new scopes were not
recorded in the spec snapshot, and setSkattekontoRowIgnored updated
through one conditional payload, which the phantom-column scanner cannot
read (ceiling 380 -> 381). Two literal payloads instead; snapshot updated.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-08-24 14:03:20 +02:00

180 lines
10 KiB
TypeScript
Raw Blame History

/**
* Side-effect import that ensures every v1 route module's top-level
* `registerEndpoint()` call has been executed before the OpenAPI generator
* reads the registry.
*
* Why this exists: route files register themselves at module load time. The
* OpenAPI endpoint runs in its own module which would otherwise not pull in
* the other route files. Importing them here as side-effects populates the
* shared `ENDPOINTS` map.
*
* When a new v1 route is added, append a `import '...'` line.
*/
// Phase 1 surface.
import '@/app/api/v1/health/route'
import '@/app/api/v1/companies/route'
// Phase 4 PR-2 (foundation): async operations polling endpoint.
import '@/app/api/v1/operations/[id]/route'
// Phase 4 PR-2: journal-entries primitives + voucher-gap-explanations.
import '@/app/api/v1/companies/[companyId]/journal-entries/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/commit/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/reverse/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/correct/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/batch-create/route'
import '@/app/api/v1/companies/[companyId]/voucher-gap-explanations/route'
// Phase 4 PR-2: compliance-check (Accounted's defensible edge).
import '@/app/api/v1/companies/[companyId]/compliance/check/route'
// Phase 4 PR-2: fiscal-periods async ops (lock/close/year-end/opening-balances/currency-revaluation).
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/lock/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/close/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/year-end/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/currency-revaluation/route'
// Phase 4 PR-3: Documents (multipart).
import '@/app/api/v1/companies/[companyId]/documents/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/download/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/link/route'
// Phase 2 PR-A: invoice + customer reads.
import '@/app/api/v1/companies/[companyId]/invoices/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/customers/route'
import '@/app/api/v1/companies/[companyId]/customers/[id]/route'
// Phase 2 PR-B-2b: invoice action verbs.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-sent/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/credit/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/send/route'
import '@/app/api/v1/companies/[companyId]/invoices/bulk-create/route'
// Phase 2 PR-B-3: invoice PDF + customer bulk-create.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/pdf/route'
import '@/app/api/v1/companies/[companyId]/customers/bulk-create/route'
// Phase 3: transactions + reconciliation vertical.
import '@/app/api/v1/companies/[companyId]/transactions/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/route'
import '@/app/api/v1/companies/[companyId]/accounts/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/categorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/uncategorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-supplier-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/ingest/route'
import '@/app/api/v1/companies/[companyId]/transactions/batch-categorize/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/run/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/status/route'
// Phase 4 PR-1: AP world: suppliers + supplier-invoices verticals.
import '@/app/api/v1/companies/[companyId]/suppliers/route'
import '@/app/api/v1/companies/[companyId]/suppliers/[id]/route'
import '@/app/api/v1/companies/[companyId]/suppliers/bulk-create/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/credit/route'
// Phase 5 PR-1: Payroll registers: employees + salary-runs CRUD.
import '@/app/api/v1/companies/[companyId]/employees/route'
import '@/app/api/v1/companies/[companyId]/employees/[id]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/route'
// Phase 5 PR-2: Payroll lifecycle verbs. The /calculate orchestration was
// extracted into lib/salary/run-calculation.ts; the AGI orchestration into
// lib/salary/agi/generate-declaration.ts. Both the internal dashboard
// routes and these v1 routes call the same helpers.
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/calculate/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/book/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/generate-agi/route'
// Payroll gap-closure 1.1: per-employee payslip reads (list + detail + PDF).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/payslips/[employeeId]/pdf/route'
// Payroll gap-closure 1.2: payslip line writes (draft runs only).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/lines/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/lines/[lineId]/route'
// Payroll gap-closure 1.4: absence (frånvaro) range endpoints.
import '@/app/api/v1/companies/[companyId]/employees/[id]/absence/route'
// Payroll gap-closure 2.3: cutover opening balances (single + atomic bulk).
import '@/app/api/v1/companies/[companyId]/employees/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/employees/opening-balances/route'
// Payroll gap-closure 3.4: vacation ledger + year close.
import '@/app/api/v1/companies/[companyId]/employees/[id]/vacation-balance/route'
import '@/app/api/v1/companies/[companyId]/salary/vacation-year-close/route'
// Phase 5 PR-3: Reports + import async. All reports wrap existing
// lib/reports/* generators. Imports run inline today but record their
// progress on the `operations` table for consistent polling-shape. KPI,
// audit-trail, periodisk-sammanstallning, ne-bilaga, and ink2 are deferred
// to a follow-up PR (different lib-module structures).
import '@/app/api/v1/companies/[companyId]/reports/trial-balance/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/route'
import '@/app/api/v1/companies/[companyId]/reports/general-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/journal-register/route'
import '@/app/api/v1/companies/[companyId]/reports/vat-declaration/route'
import '@/app/api/v1/companies/[companyId]/reports/monthly-breakdown/route'
import '@/app/api/v1/companies/[companyId]/reports/ar-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/supplier-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/continuity-check/route'
import '@/app/api/v1/companies/[companyId]/reports/salary-journal/route'
import '@/app/api/v1/companies/[companyId]/reports/avgifter-basis/route'
import '@/app/api/v1/companies/[companyId]/reports/vacation-liability/route'
import '@/app/api/v1/companies/[companyId]/reports/sie-export/route'
import '@/app/api/v1/companies/[companyId]/imports/sie/route'
import '@/app/api/v1/companies/[companyId]/imports/bank/route'
// Phase 6 PR-1: webhooks substrate.
import '@/app/api/v1/companies/[companyId]/webhooks/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/test/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/deliveries/route'
import '@/app/api/v1/webhook-deliveries/[id]/retry/route'
// Phase 6 PR-3: webhook secret rotation.
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/rotate-secret/route'
// Inbox item stamp.
import '@/app/api/v1/companies/[companyId]/inbox-items/[id]/stamp/route'
// Reconciliation, account-keyed (bank:<cash_account_id> | skattekonto): the
// account list, the bridge per account, item buckets, links and ignore flags.
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/[linkId]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/[itemId]/ignore/route'
// Dimensions PR2: registry list + value creation (kostnadsställe/projekt).
import '@/app/api/v1/companies/[companyId]/dimensions/route'
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/route'
// #895: value lifecycle (rename/archive/end-date + delete-unreferenced).
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/[valueId]/route'
// #895: articles read (artikelregister) for invoice line linkage.
import '@/app/api/v1/companies/[companyId]/articles/route'
// #1348: company-settings write (PATCH, MCP-tool-identical field set).
import '@/app/api/v1/companies/[companyId]/settings/route'
// #1663: filed momsdeklaration read (SKV inlamnat/beslutat).
import '@/app/api/v1/companies/[companyId]/skatteverket/vat-declarations/route'
export {}
Reference in New Issue View Git Blame Copy Permalink