gnubok_create_customer takes a personnummer (encrypted before approval) but gnubok_update_customer did not, so an existing customer whose personnummer sat in the org-number field could not be corrected via MCP. The REST PATCH already supports it; this closes the MCP/pending-operations gap across its three layers: - tool inputSchema: personal_number (string or null) on the strict whitelist. The tool validates the plaintext before any DB read and mirrors the REST PATCH semantics: masked echo (********-1234 or ********-????) = leave unchanged, explicit null = clear, absent = untouched. Setting is refused unless the row ends up as an individual (GDPR art. 5.1 c), including via a simultaneous type change. - CustomerChangesSchema: personal_number_encrypted (nullable, ciphertext shape per customers_personal_number_check 20260726110000). The plaintext key stays forbidden by .strict() and staging-pii-guard. - update executor: maps the staged ciphertext onto customers .personal_number (set/clear/leave), re-checks the individual-only rule against a tampered row, and returns only personal_number_masked. PII handling: the personnummer is encrypted at staging time (AES-256-GCM, same path as create); pending_operations params carry only the ciphertext and the approval preview only the masked form. Idempotency hashing switches to the masked preview for personnummer-bearing updates (random-IV ciphertext would break retries); other updates keep their previous hash identity. catalogVisibility stays 'search': tools/list is at its 59.95K token ceiling with zero headroom (see DECISIONS.md). Fixes #1876 Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
421 lines
15 KiB
TypeScript
421 lines
15 KiB
TypeScript
import { beforeEach, describe, expect, it, vi } from 'vitest'
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import { createQueuedMockSupabase } from '@/tests/helpers'
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import { TOOL_SCOPE_MAP } from '@/lib/auth/api-keys'
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import { OPERATION_RISK_TIERS } from '@/lib/pending-operations/risk-tiers'
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import { hashRequest } from '@/lib/api/idempotency'
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import { decryptPersonnummer, encryptPersonnummer } from '@/lib/salary/personnummer'
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import { tools } from '../server'
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const CUSTOMER_ID = '11111111-1111-4111-8111-111111111111'
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const tool = () => tools.find((candidate) => candidate.name === 'gnubok_update_customer')!
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function currentCustomer(overrides: Record<string, unknown> = {}) {
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return {
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id: CUSTOMER_ID,
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name: 'Test Customer AB',
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customer_type: 'swedish_business',
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customer_number: '1001',
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email: 'billing@example.test',
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phone: '',
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address_line1: 'Testgatan 1',
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address_line2: null,
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postal_code: '12345',
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city: 'Teststad',
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country: 'Sweden',
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org_number: '556000-0000',
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vat_number: null,
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vat_number_validated: false,
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language: 'sv',
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default_payment_terms: 30,
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notes: null,
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...overrides,
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}
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}
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describe('gnubok_update_customer: registration', () => {
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it('is a strict, staged customers:write tool at low risk', () => {
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expect(tool()).toBeDefined()
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expect(tool().inputSchema.additionalProperties).toBe(false)
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expect(tool().annotations.readOnlyHint).toBe(false)
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expect(tool().annotations.idempotentHint).toBe(true)
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expect(tool().catalogVisibility).toBe('search')
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expect(TOOL_SCOPE_MAP.gnubok_update_customer).toBe('customers:write')
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expect(OPERATION_RISK_TIERS.update_customer).toBe('low')
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})
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it('exposes personal_number in the strict input schema, nullable for clearing', () => {
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const properties = tool().inputSchema.properties as Record<string, Record<string, unknown>>
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expect(properties.personal_number).toMatchObject({ type: ['string', 'null'] })
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})
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it('keeps the wide write schema discoverable through tool search', async () => {
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const search = tools.find((candidate) => candidate.name === 'gnubok_search_tools')!
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const result = (await search.execute(
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{
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query: 'update customer',
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detail: 'full',
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__keyScopes: ['customers:write'],
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},
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'company-1',
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'user-1',
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{} as never,
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)) as { tools: Array<{ name: string; inputSchema?: Record<string, unknown> }> }
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expect(result.tools).toEqual([
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expect.objectContaining({
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name: 'gnubok_update_customer',
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inputSchema: expect.any(Object),
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}),
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])
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})
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})
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describe('gnubok_update_customer: validation and staging', () => {
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beforeEach(() => {
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vi.clearAllMocks()
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})
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it('requires at least one changed field', async () => {
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const { supabase } = createQueuedMockSupabase()
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, dry_run: true },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/at least one/i)
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expect(supabase.from).not.toHaveBeenCalled()
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})
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it('rejects malformed email before querying the database', async () => {
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const { supabase } = createQueuedMockSupabase()
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, email: 'not-an-email', dry_run: true },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/email/i)
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expect(supabase.from).not.toHaveBeenCalled()
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})
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it('fails when the customer is outside the selected company', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: null })
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, city: 'New City', dry_run: true },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/not found/i)
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})
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it('returns a merged dry-run preview without staging', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer() })
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const result = (await tool().execute(
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{
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customer_id: CUSTOMER_ID,
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city: 'New City',
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default_payment_terms: 14,
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dry_run: true,
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},
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'company-1',
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'user-1',
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supabase as never,
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)) as {
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staged: boolean
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dry_run?: boolean
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preview: { proposed?: Record<string, unknown> }
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}
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expect(result.staged).toBe(false)
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expect(result.dry_run).toBe(true)
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expect(result.preview.proposed).toMatchObject({
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customer_id: CUSTOMER_ID,
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name: 'Test Customer AB',
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city: 'New City',
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default_payment_terms: 14,
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})
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expect(supabase.from).toHaveBeenCalledTimes(1)
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})
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it('stages the partial update for approval', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer() })
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enqueue({ data: { id: 'op-customer-1' } })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, phone: '0701234567' },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; operation_id?: string; risk_level: string }
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expect(result).toMatchObject({
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staged: true,
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operation_id: 'op-customer-1',
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risk_level: 'low',
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})
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expect(supabase.from).toHaveBeenNthCalledWith(2, 'pending_operations')
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})
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})
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// ── personal_number (#1876) ───────────────────────────────────────────
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//
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// Synthetic personnummer, never a real one. REST PATCH semantics
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// (app/api/customers/[id]/route.ts): plaintext sets (encrypted at staging),
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// masked echo means unchanged, explicit null clears.
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const PERSONAL_NUMBER = '19900101-1234'
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const MASKED = '********-1234'
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const CIPHERTEXT_SHAPE = /^[0-9a-f]{76,255}$/
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type StagedInsert = {
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params: { changes: Record<string, unknown> }
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preview_data: {
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current: Record<string, unknown>
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changes: Record<string, unknown>
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proposed: Record<string, unknown>
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}
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}
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describe('gnubok_update_customer: personal_number', () => {
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beforeEach(() => {
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vi.clearAllMocks()
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})
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it('stages the personnummer encrypted and previews it masked, never in plaintext', async () => {
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const { supabase, enqueue, findCall } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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enqueue({ data: { id: 'op-pn-1' } })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: PERSONAL_NUMBER },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; preview: StagedInsert['preview_data'] }
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expect(result.staged).toBe(true)
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expect(result.preview.changes.personal_number_masked).toBe(MASKED)
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expect(result.preview.proposed.personal_number_masked).toBe(MASKED)
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expect(result.preview.changes).not.toHaveProperty('personal_number')
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expect(result.preview.changes).not.toHaveProperty('personal_number_encrypted')
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expect(JSON.stringify(result)).not.toContain(PERSONAL_NUMBER)
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const inserted = findCall('pending_operations', 'insert')?.[0] as StagedInsert
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expect(inserted.params.changes.personal_number_encrypted).toMatch(CIPHERTEXT_SHAPE)
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expect(decryptPersonnummer(inserted.params.changes.personal_number_encrypted as string)).toBe(PERSONAL_NUMBER)
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expect(inserted.params.changes).not.toHaveProperty('personal_number')
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expect(inserted.preview_data.changes.personal_number_masked).toBe(MASKED)
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expect(inserted.preview_data.changes).not.toHaveProperty('personal_number_encrypted')
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// Nothing persisted carries the plaintext: not params, not preview, not title.
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expect(JSON.stringify(inserted)).not.toContain(PERSONAL_NUMBER)
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})
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it.each([MASKED, '********-????'])(
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'treats the masked echo %s as "leave unchanged" and stages no personnummer change',
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async (maskedForm) => {
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const { supabase, enqueue, findCall } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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enqueue({ data: { id: 'op-pn-2' } })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: maskedForm, city: 'New City' },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; preview: StagedInsert['preview_data'] }
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expect(result.staged).toBe(true)
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expect(result.preview.changes).toEqual({ city: 'New City' })
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const inserted = findCall('pending_operations', 'insert')?.[0] as StagedInsert
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expect(inserted.params.changes).toEqual({ city: 'New City' })
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},
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)
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it('rejects an update whose only field is the masked echo (a no-op)', async () => {
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const { supabase } = createQueuedMockSupabase()
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: MASKED },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/at least one/i)
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expect(supabase.from).not.toHaveBeenCalled()
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})
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it('stages an explicit null as a clear', async () => {
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const { supabase, enqueue, findCall } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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enqueue({ data: { id: 'op-pn-3' } })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: null },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; preview: StagedInsert['preview_data'] }
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expect(result.staged).toBe(true)
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expect(result.preview.changes.personal_number_masked).toBeNull()
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expect(result.preview.proposed.personal_number_masked).toBeNull()
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const inserted = findCall('pending_operations', 'insert')?.[0] as StagedInsert
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expect(inserted.params.changes.personal_number_encrypted).toBeNull()
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})
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it('shows the stored personnummer masked in the current preview, never the ciphertext', async () => {
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const stored = encryptPersonnummer(PERSONAL_NUMBER)
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({
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data: currentCustomer({ customer_type: 'individual', org_number: null, personal_number: stored }),
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})
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enqueue({ data: { id: 'op-pn-4' } })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, city: 'New City' },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; preview: StagedInsert['preview_data'] }
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expect(result.preview.current.personal_number_masked).toBe(MASKED)
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expect(result.preview.proposed.personal_number_masked).toBe(MASKED)
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const serialized = JSON.stringify(result)
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expect(serialized).not.toContain(PERSONAL_NUMBER)
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expect(serialized).not.toContain(stored)
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})
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it('refuses personal_number on a business customer', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer() }) // swedish_business
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: PERSONAL_NUMBER },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/individual/)
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expect(supabase.from).toHaveBeenCalledTimes(1)
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})
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it('refuses personal_number when the same update turns the customer into a business', async () => {
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const { supabase, enqueue } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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await expect(
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tool().execute(
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{
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customer_id: CUSTOMER_ID,
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customer_type: 'swedish_business',
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personal_number: PERSONAL_NUMBER,
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},
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/individual/)
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})
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it('rejects a malformed personal_number before querying the database', async () => {
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const { supabase } = createQueuedMockSupabase()
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await expect(
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tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: 'not-a-personnummer' },
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'company-1',
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'user-1',
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supabase as never,
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),
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).rejects.toThrow(/personnummer/)
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expect(supabase.from).not.toHaveBeenCalled()
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})
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it('dry_run returns the masked preview without staging', async () => {
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const { supabase, enqueue, findCall } = createQueuedMockSupabase()
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enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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const result = (await tool().execute(
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{ customer_id: CUSTOMER_ID, personal_number: PERSONAL_NUMBER, dry_run: true },
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'company-1',
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'user-1',
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supabase as never,
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)) as { staged: boolean; dry_run?: boolean; preview: StagedInsert['preview_data'] }
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expect(result.staged).toBe(false)
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expect(result.dry_run).toBe(true)
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expect(result.preview.changes.personal_number_masked).toBe(MASKED)
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expect(JSON.stringify(result)).not.toContain(PERSONAL_NUMBER)
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expect(findCall('pending_operations', 'insert')).toBeUndefined()
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})
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it('replays an identical retry under the same idempotency_key despite the random-IV ciphertext', async () => {
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const args = {
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customer_id: CUSTOMER_ID,
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personal_number: PERSONAL_NUMBER,
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idempotency_key: '4d9e8b1a-2c3f-4a5b-8c7d-0e1f2a3b4c5d',
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}
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// First call: miss, stage, store.
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const first = createQueuedMockSupabase()
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first.enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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first.enqueue({ data: null }) // idempotency_keys lookup: miss
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first.enqueue({ data: { id: 'op-pn-idem' } }) // pending_operations insert
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first.enqueue({ data: null }) // idempotency_keys store
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const firstResult = (await tool().execute(args, 'company-1', 'user-1', first.supabase as never)) as {
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operation_id?: string
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preview: StagedInsert['preview_data']
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}
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expect(firstResult.operation_id).toBe('op-pn-idem')
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const stored = first.findCall('idempotency_keys', 'insert')?.[0] as {
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request_hash: string
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response_body: Record<string, unknown>
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}
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// The hash is over the masked changes, which are stable across calls;
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// hashing params (random-IV ciphertext) would make every retry look like
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// a different payload and fail with IDEMPOTENCY_KEY_REUSE.
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expect(stored.request_hash).toBe(
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hashRequest({
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operationType: 'update_customer',
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params: { customer_id: CUSTOMER_ID, changes: firstResult.preview.changes },
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companyId: 'company-1',
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}),
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)
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expect(JSON.stringify(stored)).not.toContain(PERSONAL_NUMBER)
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// Second call: hit with the stored hash; nothing new is staged.
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const second = createQueuedMockSupabase()
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second.enqueue({ data: currentCustomer({ customer_type: 'individual', org_number: null }) })
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second.enqueue({
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data: {
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request_hash: stored.request_hash,
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response_status: 'success',
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response_body: stored.response_body,
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expires_at: '2999-01-01T00:00:00Z',
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},
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})
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const replay = (await tool().execute(args, 'company-1', 'user-1', second.supabase as never)) as {
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idempotency_replay?: boolean
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operation_id?: string
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}
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expect(replay.idempotency_replay).toBe(true)
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expect(replay.operation_id).toBe('op-pn-idem')
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expect(second.findCall('pending_operations', 'insert')).toBeUndefined()
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})
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})
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