* fix(supplier-invoices): a credit note is never a payable, so it never waits for attest
A supplier credit note created with Kreditera was inserted at 'registered',
the attest entry state, while the detail page (rightly) offered no attest
for it. The worklist counted every 'registered' row, so Att göra showed
"1 leverantörsfaktura att attestera" that nobody could clear (support case
2026-09-04; 14 such rows on prod plus one MCP-approved credit note).
- One row builder (lib/supplier-invoices/credit-note.ts) for the dashboard
route, the MCP executor and the v1 API: the credit note rests at
'credited' from birth, the status the provider importers already use.
- CHECK supplier_invoices_credit_note_not_payable keeps every writer out of
the payable states; migration backfills the stuck rows (one immutable
reset-source row skipped, hence NOT VALID).
- The worklist attest count excludes credit notes explicitly.
- GET /api/supplier-invoices/[id] hydrates credited_original with a second
scoped query: PostgREST cannot pick a direction for a self-referencing
embed hint and returned the one-to-many side (an empty array), which the
page rendered as "Krediterar: Ankomst #" with no number.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
* test(supplier-invoices): type the GET route response in the credited_original tests
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
* fix(migration): NOT EXISTS instead of NOT IN for the reset-source exclusion
A NULL source_company_id in the subquery would make NOT IN never true and
silently skip the whole backfill.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
* test(schema): raise the unresolved-payload ceiling by 3 for the credit-note row builder
The three credit-note creation paths now insert the row from one builder,
so the scanner sees three dynamic payloads instead of three literals. The
columns are the literal in lib/supplier-invoices/credit-note.ts, pinned by
its test; the resting status is additionally held by the DB CHECK.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
* test(pg): credit-note fixtures in the overdue-cron tests rest at credited
The two fixtures that seeded a credit note on 'registered'/'overdue' now
violate supplier_invoices_credit_note_not_payable. The cron test seeds the
credit note the way the routes create it since 20260904190000; the 20260607
backfill case asserts the scenario it repaired is now unreachable.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
* test(pg): ledger-usage-stats seeds its credit note at credited
The fixture defaulted every row to 'registered', which the CHECK
supplier_invoices_credit_note_not_payable now refuses for a credit note.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01S62AGZwsMoBc8x8obBDVqE
---------
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
Jakob Wennberg
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