Mattsson
072aedeaf9
* fix: prevent credit notes from entering payment flow * fix: persist and display customer personal numbers * feat: configure automatic invoice reminder days * fix: issue credit notes through send flow * chore: add repository agent guidance * feat(mcp): route tools across user companies * fix(articles): delete unused register entries * feat(invoices): improve issued invoice actions * feat(supplier-invoices): retain uploaded source documents * docs: record implementation decisions * feat: enhance customer personal number handling and validation - Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers. - Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema. - Implemented masking and encryption for personal numbers to enhance data protection. - Introduced new utility functions for masking and encrypting personal numbers. - Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries. - Enhanced error handling and logging for credit note issuance and invoice processing. - Updated tests to cover new credit note creation guards and personal number handling. * test: enhance list companies test with supabase query mocks
62 lines
2.5 KiB
TypeScript
62 lines
2.5 KiB
TypeScript
import { randomUUID } from 'node:crypto'
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import { describe, expect, it } from 'vitest'
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import { getPool } from '@/tests/pg/setup'
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import { insertAuthUser, insertCompany, insertCompanyMember } from '@/tests/pg/fixtures'
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async function seedCustomerInvoicePair(): Promise<{
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originalInvoiceId: string
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creditNoteId: string
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}> {
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const userId = await insertAuthUser()
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const companyId = await insertCompany({ createdBy: userId })
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await insertCompanyMember({ companyId, userId })
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const customerId = randomUUID()
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const originalInvoiceId = randomUUID()
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const creditNoteId = randomUUID()
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await getPool().query(
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`INSERT INTO public.customers (id, user_id, company_id, name, customer_type)
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VALUES ($1, $2, $3, 'Test Kund AB', 'swedish_business')`,
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[customerId, userId, companyId],
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)
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await getPool().query(
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`INSERT INTO public.invoices
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(id, user_id, company_id, customer_id, invoice_number, invoice_date, due_date,
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currency, subtotal, vat_amount, total, vat_treatment, vat_rate, status,
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paid_amount, remaining_amount)
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VALUES ($1, $2, $3, $4, $5, '2026-07-01', '2026-07-31', 'SEK',
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1000, 0, 1000, 'standard_25', 25, 'sent', 0, 1000)`,
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[originalInvoiceId, userId, companyId, customerId, `F-${originalInvoiceId.slice(0, 8)}`],
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)
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await getPool().query(
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`INSERT INTO public.invoices
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(id, user_id, company_id, customer_id, invoice_number, invoice_date, due_date,
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currency, subtotal, vat_amount, total, vat_treatment, vat_rate, status,
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paid_amount, remaining_amount, credited_invoice_id)
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VALUES ($1, $2, $3, $4, $5, '2026-07-01', '2026-07-31', 'SEK',
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-1000, 0, -1000, 'standard_25', 25, 'sent', 0, -1000, $6)`,
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[creditNoteId, userId, companyId, customerId, `KR-${creditNoteId.slice(0, 8)}`, originalInvoiceId],
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)
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return { originalInvoiceId, creditNoteId }
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}
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describe('invoices_credit_note_not_paid constraint', () => {
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it.each(['paid', 'partially_paid'])('rejects credit-note status %s', async (status) => {
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const { creditNoteId } = await seedCustomerInvoicePair()
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await expect(
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getPool().query(`UPDATE public.invoices SET status = $1 WHERE id = $2`, [status, creditNoteId]),
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).rejects.toMatchObject({ code: '23514' })
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})
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it('allows an ordinary customer invoice to be marked paid', async () => {
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const { originalInvoiceId } = await seedCustomerInvoicePair()
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await expect(
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getPool().query(`UPDATE public.invoices SET status = 'paid' WHERE id = $1`, [originalInvoiceId]),
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).resolves.toMatchObject({ rowCount: 1 })
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})
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})
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