Add/ai native supp (#385)
* feat(branding): implement dynamic branding in service worker and reports * feat(auth): enhance API key scopes and add bookkeeping write scope - Updated transaction write scope description to include additional tools. - Enhanced reports read scope description to reflect new functionality. - Introduced bookkeeping write scope with relevant description. - Updated SCOPE_GROUPS to include bookkeeping domain. - Modified TOOL_SCOPE_MAP to include new bookkeeping operations. - Updated validateApiKey function to return api_key_id and api_key_name for better actor attribution. feat(tests): add unit tests for MCP resource registry - Created tests for data resources to ensure all required fields are present. - Added tests for resource query parsing and retrieval. feat(resources): implement MCP resources for company and accounting data - Added capabilities resource to expose API key capabilities based on granted scopes. - Implemented chart of accounts resource to retrieve active BAS chart. - Created company current resource to fetch active company details. - Developed active fiscal period resource to check posting eligibility. - Implemented recent activity resource to fetch latest journal entries, invoices, and transactions. - Added VAT treatments resource to provide available VAT rates per customer type. feat(pending-operations): introduce risk tiers for operations - Added risk level classification for pending operations to determine auto-commit eligibility. - Implemented functions to classify operation risk levels and identify high-risk operations. feat(migrations): add actor model and risk tier to pending operations - Updated pending_operations table to include actor type and risk level columns. - Enhanced audit_log to mirror actor information for compliance. - Modified validate_and_increment_api_key function to return actor details. - Expanded operation types in pending_operations to include new high-risk operations. * feat: add auto-commit functionality for low-risk pending operations - Implemented shouldAutoCommit function to determine eligibility for auto-commit based on operation type, actor type, and company settings. - Created commitPendingOperation function to handle execution of pending operations with consistent status updates. - Added tests for shouldAutoCommit to cover various scenarios including high-risk operations, user actors, company opt-in status, and monetary thresholds. - Introduced new columns in company_settings for agent_auto_commit_enabled and agent_auto_commit_max_amount to allow companies to opt-in for auto-commit functionality. - Added SQL migration to update the database schema for new auto-commit settings. * feat(idempotency): implement idempotency key handling for safe retries and cleanup * feat: expand API key scopes and pending operations for bookkeeping - Added 'suppliers:write' scope to API key scopes for supplier invoice management. - Updated SCOPE_GROUPS to include the new 'suppliers:write' scope. - Introduced new pending operation types for bookkeeping: close_period, lock_period, run_year_end, set_opening_balances, run_currency_revaluation, explain_voucher_gap, uncategorize_transaction, approve_supplier_invoice, credit_supplier_invoice, and convert_invoice. - Implemented corresponding commit functions for the new operations in the pending operations module. - Enhanced PendingOperation type to include actor model and risk level attributes. - Added tests for new functionality, ensuring proper behavior and constraints in the database. * feat: implement unlockPeriod functionality and related tests * feat: add agent auto-commit settings and related functionality * feat: add attention resource with comprehensive summary of outstanding tasks * feat: enhance pending operations with 'committing' status and immutability checks, improve idempotency handling, and add original voucher reference for credit notes
This commit is contained in:
Mattsson
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'use client'
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import { useState, useEffect } from 'react'
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import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card'
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import { Switch } from '@/components/ui/switch'
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import { Input } from '@/components/ui/input'
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import { Label } from '@/components/ui/label'
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import { Button } from '@/components/ui/button'
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import { useToast } from '@/components/ui/use-toast'
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import { Loader2, Sparkles } from 'lucide-react'
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export function AgentAutoCommitSettings() {
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const { toast } = useToast()
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const [enabled, setEnabled] = useState(false)
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const [maxAmount, setMaxAmount] = useState<string>('')
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const [loading, setLoading] = useState(true)
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const [saving, setSaving] = useState(false)
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useEffect(() => {
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let cancelled = false
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fetch('/api/settings')
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.then((r) => r.json())
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.then((body) => {
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if (cancelled) return
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const data = body?.data ?? {}
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setEnabled(Boolean(data.agent_auto_commit_enabled))
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setMaxAmount(
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data.agent_auto_commit_max_amount != null
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? String(data.agent_auto_commit_max_amount)
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: ''
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)
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setLoading(false)
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})
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.catch(() => {
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if (!cancelled) setLoading(false)
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})
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return () => {
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cancelled = true
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}
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}, [])
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async function save() {
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setSaving(true)
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const parsedMax = maxAmount.trim() === '' ? null : Number(maxAmount)
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if (parsedMax !== null && (Number.isNaN(parsedMax) || parsedMax < 0)) {
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toast({ title: 'Ogiltigt belopp', description: 'Ange ett positivt tal eller lämna fältet tomt.', variant: 'destructive' })
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setSaving(false)
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return
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}
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const res = await fetch('/api/settings', {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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agent_auto_commit_enabled: enabled,
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agent_auto_commit_max_amount: parsedMax,
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}),
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})
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setSaving(false)
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if (!res.ok) {
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const body = await res.json().catch(() => ({}))
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toast({
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title: 'Kunde inte spara',
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description: body?.error ?? 'Försök igen.',
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variant: 'destructive',
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})
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return
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}
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toast({ title: 'Sparat', description: 'Inställningar för auto-godkännande uppdaterade.' })
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}
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return (
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<Card>
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<CardHeader>
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<CardTitle className="flex items-center gap-2">
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<Sparkles className="h-4 w-4" />
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Auto-godkännande för agenter
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</CardTitle>
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<CardDescription>
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När detta är aktivt får betrodda agenter (API-nycklar och Claude Desktop via OAuth)
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köra åtgärder med låg risk utan din godkännande. Hög-risk-åtgärder (periodlåsning,
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bokslut, fakturautskick m.m.) kräver alltid manuell granskning oavsett inställning.
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</CardDescription>
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</CardHeader>
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<CardContent className="space-y-6">
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{loading ? (
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<div className="flex items-center gap-2 text-sm text-muted-foreground">
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<Loader2 className="h-4 w-4 animate-spin" /> Laddar…
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</div>
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) : (
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<>
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<div className="flex items-start gap-3">
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<Switch
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id="agent_auto_commit_enabled"
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checked={enabled}
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onCheckedChange={setEnabled}
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/>
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<div className="space-y-1">
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<Label htmlFor="agent_auto_commit_enabled">Aktivera auto-godkännande</Label>
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<p className="text-xs text-muted-foreground max-w-prose">
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Endast åtgärder klassificerade som <em>låg risk</em> (t.ex. skapa kund) körs
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automatiskt. Hög-risk är alltid stoppad och hamnar i kön för granskning.
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</p>
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</div>
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</div>
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<div className="space-y-2 max-w-xs">
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<Label htmlFor="agent_auto_commit_max_amount">
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Maxbelopp per åtgärd (SEK)
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</Label>
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<Input
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id="agent_auto_commit_max_amount"
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type="number"
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inputMode="decimal"
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min={0}
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step={1}
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placeholder="Ingen gräns"
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value={maxAmount}
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onChange={(e) => setMaxAmount(e.target.value)}
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disabled={!enabled}
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/>
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<p className="text-xs text-muted-foreground">
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Lämna tomt för ingen gräns. Åtgärder över beloppet faller tillbaka till manuell
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granskning.
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</p>
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</div>
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<div className="pt-2">
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<Button onClick={save} disabled={saving}>
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{saving ? <Loader2 className="h-4 w-4 animate-spin mr-2" /> : null}
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Spara
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</Button>
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</div>
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</>
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)}
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</CardContent>
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</Card>
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)
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}
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