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Author SHA1 Message Date
Jakob Wennberg f266c386f3 chore: repo-wide bloat sweep, remove dead code and fold duplicate helpers (#2150) 
* chore: repo-wide bloat sweep, remove dead code and fold duplicate helpers

Remove 33 dead files, ~270 unreferenced exports/types, 13 dead i18n
namespaces and 4 unused dependencies; fold byte-identical helper copies
into one canonical home each (lib/utils chunk/sleep/utcDateStamp,
lib/dates/iso, lib/invariants/uuid, lib/xml/escape, lib/reports/sru/format,
lib/pdf/number-text, lib/browser/panel-request, lib/api/v1/body +
v1ValidationError rolled out to ~55 v1 routes, booking-template schemas).

No behaviour change: v1 bodies and status codes, MCP tool schemas, DB
writes and money math are untouched. Naive ore rounding was deliberately
not swapped for roundOre; see DECISIONS.md 2026-09-02 for the full list
of things left alone on purpose.

tsc, lint, 19588 unit tests and check:guards green; antipattern baseline
ratcheted (naive-ore-round 622 -> 620, hand-rolled-invariant 115 -> 113).

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

* test(transactions): import RawTransaction from @/types after the ingest re-export removal

CI's type ratchet (check:types, full tsconfig) caught the one test file
that still imported the type through lib/transactions/ingest.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
 2026-09-02 11:51:16 +02:00
Mattsson fbd4b992f5 Add/db and speed (#1243) 
* fix(privacy): make privacy policy page dark mode friendly

Replace the hardcoded light gradient background with bg-background and
add dark:prose-invert to the prose blocks so body text is readable on
dark cards.

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

* feat(cloud-backup): sync archives to Dropbox alongside Google Drive

Introduce a CloudStorageProvider interface so performSync builds the
archive set once and talks to storage only through it. Google Drive
keeps its existing behaviour; Dropbox is a second implementation, so
the compliance-relevant half (fingerprints, per-year layout, size
fallback, progressive persistence) cannot drift between targets.

Dropbox uses App folder access, matching the drive.file scope's "only
what the app created" guarantee. Uploads are single-shot under 8 MB and
chunked upload sessions above, every write verified against Dropbox's
content_hash. Call arguments are ASCII-escaped per UTF-16 code unit so
Swedish file names survive the Dropbox-API-Arg header.

Each provider owns its extension_data keys, schedule, failure counter
and alert throttle, so a dead Dropbox token cannot pause a healthy
Drive backup. The google_drive_* keys and the /oauth/callback path are
untouched: both are wire format for already-connected companies.

isConfigured() gates /connect only. A deployment that loses its OAuth
credentials must not trap users with a connection they cannot remove
or a schedule they cannot switch off.

Requires DROPBOX_APP_KEY and DROPBOX_APP_SECRET; the provider row
renders disabled without them. No migration: state is extension_data
JSON throughout.

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

* fix: remove merge-conflict markers committed in DECISIONS.md

The merge that brought main into this branch staged DECISIONS.md while
it still carried conflict markers, so cdc3a513 shipped an unresolved
hunk (compliance swarm ISO 27001 A.8.32).

DECISIONS.md is an append-only log, so both sides are kept: main's
systemdokumentation entry followed by this branch's Dropbox entries.
No decision was dropped.

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

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
 2026-07-27 16:49:24 +02:00
Jakob Wennberg 968161b42b fix(documents): read attachments with service client so colleague uploads open (#1207) 
The documents bucket SELECT policy only covers the uploader's own folder
(documents/{uid}/...), but document_attachments rows are company-scoped.
Every surface that touched storage with the user-bound client therefore
failed for attachments uploaded by another member of the same company
(colleague uploads, email-inbox ingest attributed to the company creator):

- GET /api/documents/:id 500ed with "Failed to create download URL", so
  viewing a bilaga on a verifikat or supplier invoice was broken for
  every member except the uploader (support case: Odin Aero, where all
  40 documents live in the owner's folder and the second member could
  open none of them).
- GET /api/documents/:id/integrity 500ed the same way.
- POST /api/documents/:id/verify failed the storage download.
- invoice-inbox retry-extraction could not download the attachment.
- cloud-backup user-triggered syncs silently dropped colleague-uploaded
  documents from the Drive archive (manifest rows flipped to 'error').

Fix: authorize on the user client (RLS + explicit company filter, plus
the membership check where present), then do the storage read with the
service-role client. This is the pattern the inline proxy route and the
v1 download route already use; these five call sites were left behind.

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
 2026-07-26 12:34:11 +02:00
Mattsson e11f70b347 Bug/gh issues fiz (#1103) 
* refactor: optimize page loading and data fetching

* fix: resolve recurring production runtime errors

* feat: add MCP company and customer updates

* fix: handle year-end tax adjustments

* feat: harden annual report compliance

* fix: expand invoice logo and font support

* fix: sanitize API route error responses

* fix: sanitize user-facing error messages

* feat: persist onboarding and tax assessment notices

* fix: reduce cloud backup audit churn

* feat: refine invoice editor layout

* fix: show saved tax adjustments in INK2

* fix: complete annual report API mappings

* docs: record operational safeguards and decisions

* fix: harden annual report review findings

* fix: adjust column span for description based on VAT registration

* New css class name
 2026-07-21 23:00:15 +02:00
Mattsson 87f0d5af48 fix: GH issues batch: deadlines opt-ins, SKV reconnect, narrative edit, payment-link gating (#1076) 
* fix(errors): close remaining raw-message leaks after #1048 (#337)

Follow-up to PR #1048. No user-visible toast or response field can now
carry a raw engine or DB message; everything maps through getErrorMessage
or the structured-errors registry.

- get-error-message: only normalize a code-carrying Error instance into
  the structured path when the registry knows the code; unknown codes
  (Node system errors, stray third-party codes, Error-wrapped Postgres
  SQLSTATEs) fall through to pattern match, Swedish check, Postgres map
  and the status/context/generic fallbacks instead of returning the raw
  message. New Swedish-detection pattern for "ar last" phrases and a
  known-pattern row for "already has a journal entry".
- structured-errors: add CANNOT_EDIT_NON_DRAFT (409) and
  MANDATORY_DIMENSION_MISSING (400) rows, plus common Node network codes
  (ECONNREFUSED, ECONNRESET, ETIMEDOUT, ENOTFOUND, EAI_AGAIN, EPIPE) as
  retryable 503 transients with a Swedish message.
- pending-operations commit + bulk-commit routes: map executor error
  strings through getErrorMessage before responding (raw stays in logs);
  Swedish passes through, English falls to status-appropriate Swedish.
- pending page: toast via getErrorMessage, fixing raw English toasts and
  "[object Object]" for structured envelopes on commit/bulk/reject.
- transactions book + journal-entries routes: untyped catch and DB list
  errors no longer return err.message; mapped or static Swedish instead.
- invoice send + issue-credit-note: partial_failures reasons are now
  Swedish (raw provider/DB text logged, never returned).
- Tests: new unknown-code/Error-instance suite, registry rows asserted,
  route tests updated off the pinned raw-English expectations.

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

* fix(skatteverket): target the räkenskapsår for yearly VAT redovisningsperiod

A yearly filer with a broken fiscal year has a Skatteverket period ending
in its FY-end month, not December, and the panel's year state is never
maintained in yearly mode (the year picker is replaced by the
räkenskapsår selector), so calls targeted the wrong period even for
calendar-FY companies filing after year end. The selected fiscal period
now rides through the whole chain: panel query strings, draft/validate/
submit bodies, buildMomsuppgift (which resolves the FY bounds so the
period id and the figures describe the same räkenskapsår), and the
staged-commit path. MCP callers without a fiscal period keep the
calendar fallback.

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

* feat(deadlines): group same-day skattekonto deadlines into one card

Moms, AGI and preliminärskatt legally share the skattekonto date (den
12:e), so a small monthly-moms employer saw 2-3 near-identical rows per
month. Two or more pending system rows of the skattekonto family on the
same due date now render as one grouped card with the date block once
and each obligation as a sub-row keeping its own confirm-to-complete
flow. Presentation only: rows, statuses, ICS feed unchanged.

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

* feat(deadlines): KU + ROT/RUT + long-tail opt-in deadlines, rolling horizon

Follow-ups from the #1028 audit left out of the #1057-#1060 fix stack,
each with its own condition modeling:

- kontrolluppgifter (KU10/KU20/KU31), due 31 Jan (SFL 24 kap. 1 §):
  opt-in flag suggested from ledger signals (2898 utdelning, 2393/2893
  ägarlån; deliberately not 2091, see DECISIONS.md), AB only, mirroring
  the #1059 EU-sales suggest-and-confirm pattern.
- rot_rut_begaran, due 31 Jan after the payment year (Lag 2009:194
  8 §): rows generated only for years with actually PAID ROT/RUT
  invoices, resolved inside the generator; invoice-derived suggestion.
- Long tail, explicit opt-in ('Fler deadlines'): OSS quarterly and IOSS
  monthly with a skipBankingDayAdjustment config flag (EU-law dates
  stand on weekends), Intrastat (10th banking day of the following
  month), punktskatt (ordinary skattedeklaration schedule), and
  fyllnadsinbetalning (12th of 2nd month over 30k / 3rd of 5th month,
  SFL 62:8 + 65 kap.). Kvarskatt deferred: needs a slutskattebesked
  date the app does not hold.
- Rolling generation horizon: recurring types ~6 months ahead, annual
  12 months, mirrored in the backfill expectation keys so the nightly
  cron never thrashes; regeneration now preserves manual in_progress
  status; one-time cleanup migration removes existing far-future rows.

Migrations also applied to the staging branch, together with the
previously missing 20260717xxxxxx deadline migrations (staging had
drifted and lacked dismissed_at).

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

* fix(arsredovisning): keep narrative editable after year-end close

The narrative save endpoint refused writes whenever the fiscal period was
closed/locked, but Verkstall bokslut closes the period before the
arsredovisning text is ever written, so every legitimate save failed with
PERIOD_LOCKED and the PDF fell back to placeholder text.

The narrative is arsredovisning document text (ARL 6 kap.), not journal
rakenskapsinformation, so the bookkeeping period lock does not apply.
Saves are now refused only once a Bolagsverket submission for the period
is registrerad (ARSREDOVISNING_REGISTERED, 409); the filed artifact was
already frozen separately by the submissions immutability trigger.

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

* fix(skatteverket): surface dead SKV connections and nudge reconnect

Prod has ~70 companies that connected Skatteverket before the post-connect
sync fix (#1010) and silently never synced skattekonto: the only reconnect
prompt lived in the settings panel nobody revisits.

- transactions-page banner when the connection is needs_reconsent or
  expired without refresh, linking to /settings/tax
- pre-connect note in the connect panel: approve ALL behorigheter on
  Skatteverket's consent page (previously only shown after a failure)
- wire the inert skattekonto.connection.expired event to an email nudge
  to the token owner; one send per consent episode via claim-first dedup
  in notification_log (type skv_connection_expired, partial unique index
  in migration 20260720090000, applied to staging)

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

* fix(archive): per-year behandlingshistorik covers late-booked vouchers + Drive backup disclaimer

The per-fiscal-year archive filtered audit rows by created_at within the
period, dropping treatment history for bokslut entries, stornos and SIE
imports booked after year end (BFNAR 2013:2 kap 8). The year archive now
unions the date window with every audit row touching the period's journal
entries and lines, deduped by audit id; line rows (company_id NULL by
trigger design) are admitted via a scoped OR and reachable on the
service-role backup path. ARCHIVE_FORMAT_VERSION 2->3 forces a one-time
Drive re-upload so existing archives pick up the complete history. The
Drive card on /import Exportera and the LASMIG texts now state the Drive
copy is a convenience backup, not the BFL 7 kap legal archive.

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

* fix(decisions): clarify Arsredovisning narrative save behavior on submission status

* feat(invoices): gate payment links behind invoice settings opt-in

The payment-link section (manual URL field + Stripe auto-create toggle)
was visible on every invoice and auto-created Stripe links on send for
any connected company. It is now opt-in per company:

- new company_settings.invoice_payment_links_enabled, default false for
  everyone (no grandfathering of Stripe-connected companies)
- invoice editor hides the whole section unless enabled; a draft that
  already carries a link still shows it so old links stay clearable
- enforced server-side in maybeCreatePaymentLinkForInvoice (after the
  provider lookup, so the extension-free core build never queries), so
  dashboard, v1, MCP and recurring sends all obey it
- new toggle on Settings -> Invoicing, saves instantly; sv/en strings

Migration applied to the staging branch; prod gets it on merge.

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

* fix(tests): add invoice_payment_links_enabled to company settings fixture

The makeCompanySettings fixture missed the new required boolean, failing
the core-only build's type check of tests/helpers.ts. Default false,
matching the migration default.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Signed-off-by: Emil <emilmattsson14@gmail.com>

* fix(review): address CodeRabbit, compliance and Swedish review findings

Round 2 of PR #1076 review feedback, one change per accepted finding:

- pending page: res.json() safe fallback in both commit paths so a
  non-JSON proxy response cannot surface a raw parser error
- bulk-commit: map operation status enums to Swedish display labels in
  the 'Redan hanterad' skip message
- payment-link settings: disable the toggle while a save is in flight
  to prevent out-of-order PUT responses
- deadlines group card: route all UI strings through next-intl
  (deadlines namespace, sv + en)
- archive export: scope the period audit entry lookup to
  posted/reversed, matching the rest of the export
- error tests: assert the exact registry English message for
  ECONNREFUSED to lock the no-leakage contract
- signal routes: log.warn when best-effort lookups swallow a Supabase
  error (forensics), keep fail-closed behavior
- narrative route: document that 'avslutad' submissions deliberately
  stay editable (never registered at Bolagsverket)
- VAT: yearly declarations without an explicit fiscalPeriodId now
  resolve the räkenskapsår ending in the target year from
  fiscal_periods instead of assuming a calendar FY (SFL 26 kap
  10-11 §§); calendar fallback only when no fiscal period exists
- deadlines: IOSS deadline no longer requires vat_registered
  (Art. 369s has no Swedish VAT registration prerequisite)

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Signed-off-by: Emil <emilmattsson14@gmail.com>

---------

Signed-off-by: Emil <emilmattsson14@gmail.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
 2026-07-20 13:38:14 +02:00
Mattsson 98d0c7f2d0 Add/stripe skv (#1004) 
* fix(salary): align pain.001 salary file with the Swedish domestic bank dialect

Verified against the Swedish Common Interpretation of ISO 20022
(Bankforeningen, Common Payment Types in Sweden, Appendix 1 Example 4:
Salaries) and Nordea Corporate Access pain.001 examples v2.6 (2026-06-22),
and XSD-validated against the official pain.001.001.03 schema:

- drop SvcLvl SEPA (SEPA credit transfers are EUR-only; omitting SvcLvl
  gets the domestic NURG default)
- drop RmtInf (not allowed for SALA salary payments; the beneficiary
  statement text comes from the Dataclearing LON code)
- address employees domestically: clearing as CdtrAgt ClrSysMmbId SESBA,
  account WITHOUT clearing as CdtrAcct Othr with SchmeNm BBAN
- share the clearing/account split (Swedbank 5-digit shift, Nordea
  personkonto prefix dedup) between the LB and pain.001 generators via
  splitDomesticBankAccount, fixing pain.001 duplicating the personkonto
  clearing
- clamp MsgId/PmtInfId/InstrId/EndToEndId to Max35Text with the per-tx
  counter surviving truncation; carry the org number on Dbtr
- return 400 from the pain001 route on an invalid clearing instead of
  emitting a broken file

Also includes two unrelated decision-log lines from the parallel
revisor-review session (DECISIONS.md is a shared append-only log).

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

* feat(nav): surface the year-end chain in the sidebar

Add Periodiseringar, Arsredovisning (aktiebolag only) and
Inkomstdeklaration (INK2 for AB, NE-bilaga for EF) to the Skatt &
bokslut group, in workflow order. Entity gating via a new entityOnly
flag on NavItem; isActive carve-outs extended so exactly one row
lights up for the new routes. Driven by an external revisor review
that concluded these features did not exist because none of them
were reachable from the nav.

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

* feat(stripe): Stripe Connect integration behind config gate

Connect OAuth per company (only the acct_ id is stored), automatic
single-use Payment Links on invoice send, deterministic payment
settlement against 1686 (BAS moved acquirer receivables 1580 -> 1686),
payout booking with reverse-charge fees (6570 + 4535/4598 + 2645/2614),
and a 15-minute sync cron. Non-deterministic events land as
needs_review, never guessed at.

Fully dark without STRIPE_CONNECT_CLIENT_ID: connect returns 503, the
send hook and cron no-op, and the settings page shows 'Kommer snart'
(hosted) until the Connect platform is verified. Self-hosted keeps the
honest not-configured message.

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

* fix(deadlines): add shared completeTaxDeadline and fix dead AGI deadline auto-complete

generate-declaration.ts has updated non-existent columns (type/period/
status) since inception, so the arbetsgivardeklaration deadline was
never auto-completed. Replace with a shared helper targeting the real
schema (tax_deadline_type/tax_period/is_completed), also used by the
kvittens crons and moms handlers in the follow-up commit.

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

* feat(rot-rut): import Skatteverket beslutsfil and record decisions on payout requests

Parse the beslutsfil JSON from Skatteverkets rot/rut e-tjanst and record
godkant belopp on the matching begaran: matched by stored
skv_referensnummer first, then exact name among active undecided
requests; arenden by fakturanummer then personnummer, exactly-one or the
beslut errors (all-or-nothing). Never auto-settles: recording the beslut
and booking the payout are separate acts. Exposed as an API route and
the gnubok_import_rot_rut_beslut MCP tool.

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

* feat(skatteverket): system auth for background reads, one-click VAT submit, kvittens notifications

Hybrid auth program: system CCG (org certificate) for background reads
while personal BankID stays for interactive submissions, since SKV
per-flow refresh tokens live 65 min and crons structurally cannot run
on them. All system-auth code sits behind SKATTEVERKET_SYSTEM_AUTH_MODE
(default off) with a stub transport until the Expisoft cert and CCG
avtal land; auth resolution is centralized in resolve-auth.ts.

Also in this change:
- One-click VAT submit chaining kontrollera -> utkast -> las
  server-side with a stage discriminator; step-by-step buttons demoted
  to the overflow menu.
- Kvittens crons (AGI + new VAT schedule) with email-only
  notifications, deduped in notification_log under the new
  skv_kvittens type.
- Ombud grant probe + verification UI in the connect panel, and a
  dashboard promo card for unconnected companies.
- skatteverket_company_connections table with pg-real coverage.

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

* feat(salary): auto-settle AGI tax payment from skattekonto and surface SKV reconnect on the tax card

The "Skatt att betala" card only cleared via the manual mark-paid button
on the run detail page; the promised automatic flip from the Skattekonto
sync was never implemented, so paid periods stayed red.

- settleAgiTaxPayments: during every skattekonto sync, a booked
  "Arbetsgivardeklaration YYYYMM" debit row settles the matching
  agi_declarations.tax_paid_at, but only when the amount equals the
  declared total to the ore and the account is not in deficit
  (deterministic; drift or deficit falls back to manual).
- Salary overview card: reconnect hint when the SKV token needs
  re-consent (link to /settings/tax, silent when the extension is off),
  plus an inline "Markera som betald" button reusing the existing
  endpoint and salary_payments strings.

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

* Add cloud backup scheduling and alerting features

- Implement unit tests for scheduling logic in `schedule.test.ts`, covering various scenarios for determining if a backup schedule is due.
- Create a new module `backup-alert.ts` to handle failure alerts for cloud backup auto-sync, including email notifications for reauthentication and repeated failures.
- Introduce `schedule.ts` to manage scheduling logic, including handling local time zones and converting between local and UTC hours.
- Add CSV report generation functions in `archive-csv.ts` for trial balance, income statement, balance sheet, and general ledger, ensuring compatibility with Swedish Excel formats.
- Create a README generator for the archive structure in `archive-readme.ts`, providing clear documentation for users accessing backup files.
- Implement tests for CSV report generation in `archive-csv.test.ts`, ensuring correct formatting and content.
- Establish a full-archive coverage contract test in `full-archive-coverage.pg.test.ts` to ensure all company-scoped tables are properly classified for backup.

* fix(stripe): correct invoice clearing reference and improve type safety in sync logic

* fix(invoices): narrow accountingMethod before resolveInvoicePaymentSourceType

settleInvoicePayment takes accountingMethod as a raw settings string, but
resolveInvoicePaymentSourceType requires the 'accrual' | 'cash' union.
Normalize at the call site (anything but 'cash' books as accrual), matching
the existing useCashEntry semantics.

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

* fix: address CodeRabbit review findings and nitpicks on PR #1004

Review findings:
- backup settings redirect: always force view=export over incoming params
- AGI/VAT kvittens crons: isolate best-effort post-submit calls, check the
  signed-state persist error, guard recovery calls in catch blocks so one
  company cannot abort the rest; surface grant_revoked in the run summary
- kvittens notifications: atomic claim-first dedup with a partial unique
  index; map non-uuid reference keys to deterministic uuids
- grant probe: record the actual 2xx status; mTLS transport: handle
  response-stream errors
- stripe: amount-aware idempotency keys for payment links; emit
  stripe.disconnected on upstream revocations
- ROT/RUT beslut import: mutate in-memory request state after apply, move
  item + header writes into an atomic apply_rot_rut_beslut RPC, add
  rot_rut_payout to JournalEntrySourceTypeSchema
- migrations: use NOT VALID + VALIDATE CONSTRAINT for CHECK constraints on
  journal_entries, notification_log and rot_rut_payout_requests
- cloud backup: hour_utc-only schedule updates clear stale hour_local

Nitpicks:
- stripe sync: enforce the cron time budget inside per-connection event
  processing with idempotent cursor progress; maybeSingle for settings;
  honest partial-customer DTO shared with the settlement boundary
- shared applyPaymentLinkToInvoice helper for both invoice send routes,
  v1 docblock documents step 6b and PAYMENT_LINK_FAILED
- settings panel: drop redundant decodeURIComponent
- cloud backup: document worst-case archive memory headroom

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

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
 2026-07-12 19:14:12 +02:00
Jakob Wennberg 2be104ba34 fix(cloud-backup): mark dead Google tokens needs-reauth and surface reconnect in the UI (#970) 
Nightly cloud-backup syncs kept retrying Google connections whose
refresh token is permanently dead (Google returns 400 invalid_grant;
3 of 12 prod connections are in this state), and the settings card
showed the raw English error string while presenting the account as
connected.

- refreshAccessToken now throws a typed GoogleTokenRefreshError
  carrying status + body, with an isInvalidGrant discriminator.
- performSync catches the invalid_grant case, persists
  status: 'needs_reauth' (+ needs_reauth_at) on the connection JSON in
  extension_data (no migration needed), and returns a needs_reauth
  failure instead of throwing. Transient failures (5xx, network, other
  400s) still throw and stay retried.
- The nightly cron loads connections for due companies and skips
  needs_reauth ones (reported as skipped in the summary) instead of
  retrying the dead token every night. A successful refresh clears a
  stale flag; reconnecting via OAuth writes a fresh connection.
- CloudBackupCard shows a reconnect callout (Swedish-first, sv+en
  strings) wired to the existing connect action, and replaces the raw
  error string on the schedule row with a short reconnect notice.

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
 2026-07-10 11:04:11 +02:00
Mattsson 7a0214c053 feat: implement cloud backup auto-sync feature with scheduling (#280) 
* feat: implement cloud backup auto-sync feature with scheduling

- Added a new cron route for auto-syncing Google Drive backups hourly.
- Introduced a schedule management system for enabling/disabling auto-sync and setting the sync hour.
- Updated the logo upload API to handle logo file management more efficiently.
- Created a public storage bucket for company logos with appropriate size and type restrictions.
- Enhanced the LogoUpload component to validate file types and sizes during upload.
- Added tests for the new auto-sync functionality to ensure correct behavior under various conditions.

* Update extensions/general/cloud-backup/lib/sync.ts

Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>

* Update app/api/settings/logo/route.ts

Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>

* refactor: remove unused parameters from saveExtensionData function

---------

Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
 2026-04-20 13:42:37 +02:00