Files
accounted/supabase/migrations/20260620120000_pending_operations_add_skatteverket_submit.sql
Jakob Wennberg 679b154ad2 feat(skatteverket): MCP wrappers for momsdeklaration + AGI filing (P0-5) (#692)
* feat(skatteverket): MCP wrappers for momsdeklaration + AGI filing (P0-5)

Expose the complete Skatteverket extension as five MCP tools so VAT
(momsdeklaration) and employer (AGI/arbetsgivardeklaration) filing can be
driven from Claude. Commit = "send for BankID signing" (returns a signing
link), never "file" — the user's signature in the browser is the irreversible
act, kept outside the tooling.

Tools (extensions/general/mcp-server/server.ts):
- gnubok_vat_declaration_validate  (compliance:read) — live POST /kontrollera
- gnubok_vat_declaration_submit    (skatteverket:write) — stages submit_vat_declaration
- gnubok_vat_declaration_status    (compliance:read) — GET /inlamnat + /beslutat
- gnubok_agi_submit                (skatteverket:write) — stages submit_agi
- gnubok_agi_status                (compliance:read) — local state + live kvittenser

Architecture:
- Core (lib/pending-operations/commit.ts) cannot import @/extensions (CI guard),
  so the two submit ops dispatch into the extension via the new
  Extension.services channel (first use): registry-resolved
  commitSubmitVatDeclaration / commitSubmitAgi run the SKV chain and return a
  shared SkvSubmitResult (lib/pending-operations/skatteverket-commit.ts).
- Recoverable failures (extension disabled, no connection, rate-limited, still
  processing) release the op back to 'pending' via SkatteverketRecoverableError
  — same contract as AccountsNotInChartError — so the user reconnects and
  re-approves the SAME op. SKV business rejections reject the op.
- No-drift: parseDeclarationRequest / loadAGIXml extracted to
  lib/declaration-prep.ts (buildMomsuppgift / buildAgiUnderlag / resolveRedovisare)
  so route, preview, and commit file identical figures. writeSkatteverketAudit
  hoisted to lib/audit.ts; read tools + executors write BFL audit rows too.
- New scope skatteverket:write (opt-in, in STAGING_SCOPES so SoD ack fires),
  4 structured error codes, sv/en strings, ApiKeysPanel row.
- Migration 20260620120000 adds submit_vat_declaration / submit_agi to the
  pending_operations.operation_type CHECK (must apply to prod post-merge).

Tests: 42 new across executors, MCP tools, declaration-prep, error-map, and the
VAT commit chain. Full suite green (5287), build clean, lint-ratchet at baseline.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* ci: add PR-Agent AI review (SHA-pinned, dedicated Bedrock key)

Greptile went silent after #682 (app/account-side, not repo config). Add the
open-source PR-Agent GitHub Action as a replacement, hardened for supply chain:

- Pinned to the v0.36.0 commit SHA (ffe1f89), not the movable tag — the repo
  was recently transferred to a new, unverified org (The-PR-Agent), though it's
  the genuine original pr-agent (repo id 662766482, 11.5k stars).
- Runs on a DEDICATED, minimal IAM key (bedrock:InvokeModel only) via
  PR_AGENT_AWS_* secrets — never the app's general AWS credentials.
- Only /review runs automatically; /describe and /improve are disabled so PR
  descriptions are never overwritten.

Requires three new secrets before it functions: PR_AGENT_AWS_ACCESS_KEY_ID,
PR_AGENT_AWS_SECRET_ACCESS_KEY, PR_AGENT_AWS_REGION (EU region).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* ci(pr-agent): handle push events + restrict push to /review

PR-Agent skips synchronize (push) events by default, so the bot ran green but
posted nothing. Enable handle_push_trigger and scope push_commands to /review.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* ci(pr-agent): fix pr_actions (event list, not commands) + add synchronize

pr_actions is the list of PR event actions to handle, not slash-commands.
Setting it to ["/review"] removed every real event from the allowlist, so the
bot skipped everything. Restore the default events + synchronize; command
selection stays on the auto_review/describe/improve booleans (review-only).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* ci(pr-agent): raise max_model_tokens to 64k for fuller diff coverage

Default ~32k input window truncated large PRs. Sonnet 4.6 has 200k context.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* ci(pr-agent): use Claude Opus 4.8 (Sonnet 4.6 fallback)

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(skatteverket): scope AGI status flips by salary_run_id

Bot review (swedish-compliance) caught that commitSubmitAgi flipped
agi_declarations status by (company_id, period) only. A correction run sharing
the period would have its still-valid declaration co-flipped to rejected/
pending_signature. Scope both updates by salary_run_id (in scope from params) —
more precise than the period-only route handler, which has no run id.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* test(pg): fix gen_random_bytes assertion for modern pgcrypto

OpenSSL-backed pgcrypto (CI Postgres image) rejects gen_random_bytes(0) with
'Length not in range' rather than returning empty bytea, so the pre-existing
'returns empty bytea' assertion fails on every pg-real run (repo-wide, not
specific to this PR). Assert the real contract — exactly n bytes for a positive
n — instead of the version-dependent 0-byte edge case.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-08 12:43:15 +02:00

67 lines
2.4 KiB
SQL

-- Backfill `submit_vat_declaration` and `submit_agi` into the
-- pending_operations.operation_type CHECK constraint.
--
-- PR5 of the agent-first P0 set wraps the existing Skatteverket extension as
-- five MCP tools. The two high-risk submit tools (gnubok_vat_declaration_submit
-- and gnubok_agi_submit) stage a pending operation that, on approval, dispatches
-- into the skatteverket extension's commit services (commitSubmitVatDeclaration /
-- commitSubmitAgi) and returns a BankID signing link. "Commit" here means
-- "send for signing", not "file" — the irreversible act is the user's BankID
-- signature in the browser. Both ops carry a risk-tier entry ('high', external
-- and irreversible once signed).
--
-- Without this migration any INSERT staged by the new submit tools would be
-- rejected with a constraint violation before the commit-side code ever runs,
-- blocking the staged-operation review flow.
--
-- pg-test: covered-by — this is a CHECK-list expansion only (no trigger/RPC/
-- RLS/DEFERRABLE change), so no *.pg.test.ts is required.
ALTER TABLE public.pending_operations
DROP CONSTRAINT IF EXISTS pending_operations_operation_type_check;
ALTER TABLE public.pending_operations
ADD CONSTRAINT pending_operations_operation_type_check
CHECK (operation_type IN (
'categorize_transaction',
'create_customer',
'create_invoice',
'mark_invoice_paid',
'send_invoice',
'mark_invoice_sent',
'match_transaction_invoice',
'close_period',
'lock_period',
'unlock_period',
'set_opening_balances',
'run_year_end',
'run_currency_revaluation',
'import_sie',
'explain_voucher_gap',
'uncategorize_transaction',
'approve_supplier_invoice',
'credit_supplier_invoice',
'credit_invoice',
'convert_invoice',
'create_transaction',
'attach_document_to_transaction',
'create_voucher',
'correct_entry',
'reverse_entry',
'create_supplier',
'create_supplier_invoice_from_inbox',
'post_annual_depreciation',
'link_invoice_voucher',
'undo_sie_import',
'match_batch_allocate',
'bulk_book_transactions',
'create_salary_run',
'generate_agi',
'link_transaction_journal_entry',
'link_supplier_invoice_voucher',
'submit_vat_declaration', -- Skatteverket momsdeklaration → BankID signing link
'submit_agi' -- Skatteverket arbetsgivardeklaration → BankID signing link
));
NOTIFY pgrst, 'reload schema';