953980c875
* feat(reconciliation): scope bank reconciliation per cash account via transactions.cash_account_id A company with two same-currency cash accounts (e.g. checking 1930 + a savings account) saw every SEK transaction on every account, and the status card summed across both — reconciliation filtered transactions by CURRENCY while filtering GL lines by ACCOUNT (issue #604). Bind each bank transaction to the cash_accounts row it settled on: - New nullable transactions.cash_account_id FK (ON DELETE SET NULL — a bank transaction is räkenskapsinformation, BFL 7 kap, and must survive cash-account deletion) + a best-effort 4-pass backfill. - All reconciliation/transaction queries scope to the selected account with a NULL->currency fallback, so legacy/un-backfilled rows never disappear mid-backfill. - ingestTransactions stamps cash_account_id from the batch's settlementAccount; categorize + manualLink resolve and use it. - Bank leg now books to the transaction's actual settlement account via applySettlementAccount (no-op for 1930), so interest/fees on a savings/EUR account reconcile instead of mis-booking to 1930. - manualLink cross-checks the transaction's account and requires a voucher line on the selected account (no silent cross-account links). - BankReconciliationView: quick-book menu for any settlement account, in-flight request abort on account/date switch, 500-row truncation notice, per-account state reset. - pg-real coverage for the FK, all backfill passes, account-scoped query isolation, and cross-company isolation. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(supplier-invoices): stop marking paid invoices and credit notes as overdue update_overdue_supplier_invoices() (the daily pg_cron job) flipped every past-due 'registered'/'approved' row to 'overdue' without looking at the outstanding balance. Credit notes — created 'registered', remaining 0, due today — got flipped the next day, surfacing as "Förfallen" with "kvar att betala 0 kr"; so did any fully-paid invoice left in 'registered'/'approved'. Guard the cron on remaining_amount > 0.005 (the "fully paid" threshold used by the payment/match paths) and is_credit_note = false, and backfill the rows already mis-flagged (credit notes -> 'registered', paid -> 'paid' with paid_at stamped only when missing). pg-real coverage for the guarded function and the one-off backfill. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(invoice-inbox): refresh dokumentinkorg on realtime row changes The InvoiceInboxWorkspace only refetched on mount and on explicit in-component actions. When an inbox item was resolved out of band — the in-app agent sheet committing a staged create_supplier_invoice_from_inbox / book-direct op, the /pending page approving one, or another tab booking it — none of those paths called fetchItems(), so the booked underlag stayed in "Att göra" until a manual reload (issue #600). Add invoice_inbox_items to the supabase_realtime publication (mirrors the /pending fix in 20260520120100) and subscribe in the workspace, refetching the whole list on any change so derived status/counts/ordering stay authoritative. RLS scopes the channel to the user's company. fetchItems now preserves optimistic upload placeholders so a refetch firing mid-upload can't drop an in-flight row. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * docs(privacy): disclose EU AI inference via Amazon Bedrock (eu-north-1) Update the privacy policy and DPA to state that AI inference, when AI features are enabled, runs inside the EU via Amazon Bedrock (eu-north-1, Stockholm) using Anthropic's Claude models — no transfer to a third country, prompts not retained after the call or used for model training. Add AWS as a subprocessor row and refresh the "last updated" dates. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(migrations): rename invoice_inbox_realtime to avoid version collision main's #617 shipped 20260605120000_transactions_original_description.sql — the same version this branch used for the inbox-realtime publication. The Supabase migration tracker keys on the numeric version, not the filename, so the preview branch failed with a duplicate-key error on supabase_migrations.schema_migrations (version 20260605120000 already exists). Rename to the unique version 20260605120500; the body (ALTER PUBLICATION) is order-independent. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(reconciliation): align run guard with status; harden filter interpolation Addresses PR review (greptile + compliance swarm): - The v1 and core bank/run routes rejected an unknown account uniformly, including the default '1930', while the status routes were lenient for '1930'. A company reconciling its primary SEK account without a cash_accounts row got 200 from status but 400 from run. Make run match status: '1930' falls back to currency-only scoping (cashAccountId undefined); non-default unknown accounts are still rejected. Adds a test. - /api/transactions accepts a user-supplied `currency` query param that was interpolated raw into a PostgREST .or() filter. Reject anything that isn't a 3-letter ISO code — RLS already scopes to the company, but an unsanitized value could otherwise malform/widen the filter. Assert currency/cashAccountId shape in scopeTransactionsToAccount as well. - categorize: log (instead of silently swallowing) a cash_accounts settlement-account lookup error, so a fall-back-to-1930 mis-booking is observable in the audit log. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(migrations): correct backfill UPDATE..FROM join; idempotent realtime publication Two SQL errors that only surface on real Postgres (CI pg-real + Supabase preview) — the unit suite mocks Supabase, so neither was caught locally. - Backfill pass (a): `UPDATE transactions t ... FROM journal_entry_lines jel JOIN cash_accounts ca ON ca.company_id = t.company_id` referenced the UPDATE target `t` inside the FROM join's ON clause, which Postgres rejects ("invalid reference to FROM-clause entry for table t"). Move the company match to WHERE; the JOIN now relates jel<->ca only. Semantics unchanged. - invoice_inbox_realtime: `ALTER PUBLICATION ... ADD TABLE` is not idempotent (SQLSTATE 42710 if the table is already a member). The earlier version-collision push partially applied it on the Supabase preview branch, so the re-apply errored. Guard with a pg_publication_tables existence check. Both statements validated against a real Postgres: the single-line tx binds, the two-bank-line transfer stays NULL, and the publication add runs twice cleanly. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(migrations): backfill pass (c) uses array_agg, not min(uuid) Postgres has no min() aggregate for uuid, so pass (c)'s min(id) raised "function min(uuid) does not exist" on apply (CI pg-real + Supabase). The HAVING count(*) = 1 already guarantees one row per group, so (array_agg(id))[1] returns that single id. Validated the full backfill (all four passes) and the overdue migration against a real Postgres: every pass binds / falls through as intended, and the overdue guard + backfill produce the right statuses. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * docs(compliance): add RoPA entry for Amazon Bedrock AI inference (GDPR Art.30) The privacy policy now discloses AI inference (transaction categorization + document/receipt OCR) via Amazon Bedrock as a processing activity, but .compliance/ropa.yaml had no matching Art.30 record. Add it: opt-in consent basis, EU-region (eu-north-1) inference with no third-country transfer, prompts not retained or used for model training. Mirrors the privacy-page disclosure shipped in this PR. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
807 lines
21 KiB
TypeScript
807 lines
21 KiB
TypeScript
/**
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* Shared test helpers — mock factories and fixture builders
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*/
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import { vi } from 'vitest'
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import type {
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Receipt,
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Transaction,
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FiscalPeriod,
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JournalEntry,
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JournalEntryLine,
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DocumentAttachment,
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TaxCode,
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Invoice,
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InvoicePayment,
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Customer,
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Supplier,
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SupplierInvoice,
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CompanySettings,
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InvoiceInboxItem,
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CategorizationTemplate,
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Company,
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CompanyMember,
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} from '@/types'
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import type { SIEVoucher, SIETransactionLine } from '@/lib/import/types'
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// ============================================================
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// Chainable Supabase mock
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// ============================================================
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/**
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* Creates a deeply chainable mock that mirrors the Supabase client API.
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*
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* Usage:
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* const { supabase, mockResult } = createMockSupabase()
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* mockResult({ data: [...], error: null })
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* const { data } = await supabase.from('table').select('*').eq('id', '1').single()
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*/
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export function createMockSupabase() {
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// The value that terminal calls (.single(), .maybeSingle(), or the chain itself) resolve to
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let pendingResult: { data: unknown; error: unknown; count?: number | null } = {
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data: null,
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error: null,
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}
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const mockResult = (result: {
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data?: unknown
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error?: unknown
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count?: number | null
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}) => {
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pendingResult = {
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data: result.data ?? null,
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error: result.error ?? null,
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count: result.count ?? null,
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}
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}
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// Build a proxy that returns itself for any chained method call,
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// and resolves to pendingResult when awaited.
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const buildChain = (): unknown => {
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const handler: ProxyHandler<object> = {
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get(_target, prop) {
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if (prop === 'then') {
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// Make the chain thenable — resolves to pendingResult
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return (resolve: (v: unknown) => void) => resolve(pendingResult)
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}
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// Return a function that returns a new chain
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return (..._args: unknown[]) => buildChain()
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},
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}
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return new Proxy({}, handler)
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}
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// Storage mock
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const storageMock = {
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from: vi.fn().mockReturnValue({
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upload: vi.fn().mockResolvedValue({ data: {}, error: null }),
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download: vi.fn().mockResolvedValue({
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data: new Blob(['test']),
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error: null,
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}),
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remove: vi.fn().mockResolvedValue({ data: [], error: null }),
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getPublicUrl: vi.fn().mockReturnValue({
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data: { publicUrl: 'https://example.com/file.jpg' },
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}),
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}),
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}
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const supabase = {
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from: vi.fn().mockImplementation(() => buildChain()),
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rpc: vi.fn().mockImplementation(() => buildChain()),
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storage: storageMock,
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}
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return { supabase, mockResult }
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}
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// ============================================================
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// Fixture factories
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// ============================================================
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let _counter = 0
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const nextId = () => `test-${++_counter}`
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export function makeCompany(overrides: Partial<Company> = {}): Company {
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const { team_id = null, ...rest } = overrides
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return {
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id: 'company-1',
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name: 'Test Company',
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org_number: null,
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entity_type: 'enskild_firma',
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accounting_framework: 'k2',
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created_by: 'user-1',
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team_id,
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archived_at: null,
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created_at: '2024-01-01T00:00:00Z',
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updated_at: '2024-01-01T00:00:00Z',
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...rest,
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}
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}
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export function makeCompanyMember(overrides: Partial<CompanyMember> = {}): CompanyMember {
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return {
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id: 'member-1',
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company_id: 'company-1',
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user_id: 'user-1',
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role: 'owner',
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invited_by: null,
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joined_at: '2024-01-01T00:00:00Z',
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created_at: '2024-01-01T00:00:00Z',
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updated_at: '2024-01-01T00:00:00Z',
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...overrides,
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}
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}
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export function makeReceipt(overrides: Partial<Receipt> = {}): Receipt {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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image_url: 'https://example.com/receipt.jpg',
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image_thumbnail_url: null,
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status: 'confirmed',
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extraction_confidence: 0.95,
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merchant_name: 'ICA Maxi',
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merchant_org_number: null,
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merchant_vat_number: null,
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receipt_date: '2024-06-15',
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receipt_time: '14:30',
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total_amount: 299.0,
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currency: 'SEK',
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vat_amount: 59.8,
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is_restaurant: false,
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is_systembolaget: false,
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is_foreign_merchant: false,
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representation_persons: null,
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representation_purpose: null,
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representation_business_connection: null,
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source: 'upload',
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email_from: null,
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matched_transaction_id: null,
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match_confidence: null,
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raw_extraction: null,
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created_at: '2024-06-15T14:30:00Z',
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updated_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeTransaction(overrides: Partial<Transaction> = {}): Transaction {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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bank_connection_id: null,
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cash_account_id: null,
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external_id: null,
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date: '2024-06-15',
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description: 'ICA MAXI STOCKHOLM',
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original_description: 'ICA MAXI STOCKHOLM',
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title_edited_at: null,
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amount: -299.0,
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currency: 'SEK',
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amount_sek: null,
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exchange_rate: null,
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exchange_rate_date: null,
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category: 'uncategorized',
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is_business: null,
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invoice_id: null,
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supplier_invoice_id: null,
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potential_invoice_id: null,
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potential_supplier_invoice_id: null,
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journal_entry_id: null,
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mcc_code: null,
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merchant_name: 'ICA Maxi',
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reconciliation_method: null,
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is_ignored: false,
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receipt_id: null,
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document_id: null,
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import_source: null,
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reference: null,
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counterparty_iban: null,
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counterparty_account: null,
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notes: null,
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created_at: '2024-06-15T14:30:00Z',
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updated_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeFiscalPeriod(overrides: Partial<FiscalPeriod> = {}): FiscalPeriod {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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name: 'FY 2024',
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period_start: '2024-01-01',
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period_end: '2024-12-31',
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is_closed: false,
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closed_at: null,
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locked_at: null,
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retention_expires_at: null,
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opening_balances_set: false,
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closing_entry_id: null,
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opening_balance_entry_id: null,
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previous_period_id: null,
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created_at: '2024-01-01T00:00:00Z',
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updated_at: '2024-01-01T00:00:00Z',
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...overrides,
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}
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}
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export function makeJournalEntry(overrides: Partial<JournalEntry> = {}): JournalEntry {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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fiscal_period_id: 'period-1',
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voucher_number: 1,
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voucher_series: 'A',
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entry_date: '2024-06-15',
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description: 'Test entry',
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source_type: 'manual',
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source_id: null,
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source_voucher_series: null,
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source_voucher_number: null,
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status: 'posted',
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committed_at: '2024-06-15T14:30:00Z',
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reversed_by_id: null,
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reverses_id: null,
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correction_of_id: null,
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attachment_urls: null,
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notes: null,
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commit_method: null,
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rubric_version: null,
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created_at: '2024-06-15T14:30:00Z',
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updated_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeJournalEntryLine(
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overrides: Partial<JournalEntryLine> = {}
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): JournalEntryLine {
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return {
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id: nextId(),
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journal_entry_id: 'entry-1',
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account_number: '1930',
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account_id: null,
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debit_amount: 0,
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credit_amount: 0,
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currency: 'SEK',
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amount_in_currency: null,
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exchange_rate: null,
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line_description: null,
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tax_code: null,
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cost_center: null,
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project: null,
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sort_order: 0,
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created_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeDocumentAttachment(
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overrides: Partial<DocumentAttachment> = {}
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): DocumentAttachment {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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storage_path: 'documents/user-1/file.pdf',
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file_name: 'file.pdf',
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file_size_bytes: 1024,
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mime_type: 'application/pdf',
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sha256_hash: 'abc123',
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version: 1,
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original_id: null,
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superseded_by_id: null,
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is_current_version: true,
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uploaded_by: 'user-1',
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upload_source: 'file_upload',
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digitization_date: '2024-06-15T14:30:00Z',
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journal_entry_id: null,
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journal_entry_line_id: null,
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prev_version_hash: null,
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last_integrity_check_at: null,
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created_at: '2024-06-15T14:30:00Z',
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updated_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeTaxCode(overrides: Partial<TaxCode> = {}): TaxCode {
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return {
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id: nextId(),
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user_id: null,
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code: 'MP1',
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description: 'Utgående moms 25%',
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rate: 25,
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moms_basis_boxes: ['05'],
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moms_tax_boxes: ['10'],
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moms_input_boxes: [],
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is_output_vat: true,
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is_reverse_charge: false,
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is_eu: false,
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is_export: false,
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is_oss: false,
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is_system: true,
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created_at: '2024-01-01T00:00:00Z',
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updated_at: '2024-01-01T00:00:00Z',
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...overrides,
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}
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}
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export function makeInvoice(overrides: Partial<Invoice> = {}): Invoice {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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customer_id: 'customer-1',
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invoice_number: 'F-2024001',
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invoice_date: '2024-06-15',
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due_date: '2024-07-15',
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delivery_date: null,
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status: 'draft',
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currency: 'SEK',
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exchange_rate: null,
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exchange_rate_date: null,
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subtotal: 10000,
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subtotal_sek: null,
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vat_amount: 2500,
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vat_amount_sek: null,
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total: 12500,
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total_sek: null,
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vat_treatment: 'standard_25',
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vat_rate: 25,
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moms_ruta: '10',
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your_reference: null,
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our_reference: null,
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notes: null,
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reverse_charge_text: null,
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credited_invoice_id: null,
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document_type: 'invoice',
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converted_from_id: null,
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paid_at: null,
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paid_amount: null,
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remaining_amount: 12500,
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created_at: '2024-06-15T14:30:00Z',
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updated_at: '2024-06-15T14:30:00Z',
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...overrides,
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}
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}
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export function makeInvoicePayment(
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overrides: Partial<InvoicePayment> = {}
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): InvoicePayment {
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return {
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id: nextId(),
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user_id: 'user-1',
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company_id: 'company-1',
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invoice_id: 'invoice-1',
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payment_date: '2024-07-01',
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amount: 12500,
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currency: 'SEK',
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exchange_rate: null,
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exchange_rate_difference: 0,
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journal_entry_id: null,
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transaction_id: null,
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notes: null,
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created_at: '2024-07-01T00:00:00Z',
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...overrides,
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}
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}
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export function makeCustomer(overrides: Partial<Customer> = {}): Customer {
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return {
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id: nextId(),
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user_id: 'user-1',
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|
company_id: 'company-1',
|
|
name: 'Test AB',
|
|
customer_type: 'swedish_business',
|
|
email: 'kontakt@test.se',
|
|
phone: null,
|
|
address_line1: 'Storgatan 1',
|
|
address_line2: null,
|
|
postal_code: '111 22',
|
|
city: 'Stockholm',
|
|
country: 'SE',
|
|
org_number: '5566778899',
|
|
vat_number: 'SE556677889901',
|
|
vat_number_validated: true,
|
|
vat_number_validated_at: '2024-01-01T00:00:00Z',
|
|
personal_number: null,
|
|
language: 'sv',
|
|
default_payment_terms: 30,
|
|
notes: null,
|
|
created_at: '2024-01-01T00:00:00Z',
|
|
updated_at: '2024-01-01T00:00:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
export function makeSupplier(overrides: Partial<Supplier> = {}): Supplier {
|
|
return {
|
|
id: nextId(),
|
|
user_id: 'user-1',
|
|
company_id: 'company-1',
|
|
name: 'Leverantör AB',
|
|
supplier_type: 'swedish_business',
|
|
email: 'info@leverantor.se',
|
|
phone: null,
|
|
address_line1: 'Industrivägen 5',
|
|
address_line2: null,
|
|
postal_code: '123 45',
|
|
city: 'Göteborg',
|
|
country: 'SE',
|
|
org_number: '5599887766',
|
|
vat_number: null,
|
|
bankgiro: '123-4567',
|
|
plusgiro: null,
|
|
bank_account: null,
|
|
iban: null,
|
|
bic: null,
|
|
default_expense_account: '6200',
|
|
default_payment_terms: 30,
|
|
default_currency: 'SEK',
|
|
notes: null,
|
|
created_at: '2024-01-01T00:00:00Z',
|
|
updated_at: '2024-01-01T00:00:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
export function makeSupplierInvoice(
|
|
overrides: Partial<SupplierInvoice> = {}
|
|
): SupplierInvoice {
|
|
return {
|
|
id: nextId(),
|
|
user_id: 'user-1',
|
|
company_id: 'company-1',
|
|
supplier_id: 'supplier-1',
|
|
arrival_number: 1,
|
|
supplier_invoice_number: 'LF-001',
|
|
invoice_date: '2024-06-01',
|
|
due_date: '2024-07-01',
|
|
received_date: '2024-06-02',
|
|
delivery_date: null,
|
|
status: 'registered',
|
|
currency: 'SEK',
|
|
exchange_rate: null,
|
|
exchange_rate_date: null,
|
|
subtotal: 8000,
|
|
subtotal_sek: null,
|
|
vat_amount: 2000,
|
|
vat_amount_sek: null,
|
|
total: 10000,
|
|
total_sek: null,
|
|
vat_treatment: 'standard_25',
|
|
reverse_charge: false,
|
|
payment_reference: null,
|
|
paid_at: null,
|
|
paid_amount: 0,
|
|
remaining_amount: 10000,
|
|
is_credit_note: false,
|
|
credited_invoice_id: null,
|
|
registration_journal_entry_id: null,
|
|
payment_journal_entry_id: null,
|
|
transaction_id: null,
|
|
document_id: null,
|
|
paid_with_private_funds: false,
|
|
notes: null,
|
|
created_at: '2024-06-02T00:00:00Z',
|
|
updated_at: '2024-06-02T00:00:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
export function makeCompanySettings(
|
|
overrides: Partial<CompanySettings> = {}
|
|
): CompanySettings {
|
|
return {
|
|
id: nextId(),
|
|
user_id: 'user-1',
|
|
company_id: 'company-1',
|
|
entity_type: 'enskild_firma',
|
|
company_name: 'Test Firma',
|
|
org_number: '199001011234',
|
|
address_line1: 'Testgatan 1',
|
|
address_line2: null,
|
|
postal_code: '111 22',
|
|
city: 'Stockholm',
|
|
country: 'SE',
|
|
phone: null,
|
|
email: null,
|
|
website: null,
|
|
pays_salaries: false,
|
|
f_skatt: true,
|
|
vat_registered: true,
|
|
vat_number: null,
|
|
moms_period: 'quarterly',
|
|
periodisk_sammanstallning_period: 'quarterly',
|
|
tax_contact_name: null,
|
|
tax_contact_phone: null,
|
|
tax_contact_email: null,
|
|
fiscal_year_start_month: 1,
|
|
preliminary_tax_monthly: null,
|
|
bank_name: null,
|
|
clearing_number: null,
|
|
account_number: null,
|
|
bankgiro: null,
|
|
plusgiro: null,
|
|
swish: null,
|
|
iban: null,
|
|
bic: null,
|
|
accounting_method: 'accrual',
|
|
invoice_prefix: 'F',
|
|
next_invoice_number: 1,
|
|
next_delivery_note_number: 1,
|
|
invoice_default_days: 30,
|
|
invoice_default_notes: null,
|
|
bookkeeping_locked_through: null,
|
|
auto_lock_period_days: null,
|
|
default_voucher_series: 'A',
|
|
default_voucher_series_per_source_type: {
|
|
manual: 'A',
|
|
invoice_created: 'A',
|
|
invoice_paid: 'A',
|
|
invoice_cash_payment: 'A',
|
|
credit_note: 'A',
|
|
supplier_invoice_registered: 'A',
|
|
supplier_invoice_paid: 'A',
|
|
supplier_invoice_cash_payment: 'A',
|
|
supplier_invoice_privately_paid: 'A',
|
|
supplier_credit_note: 'A',
|
|
salary_payment: 'A',
|
|
bank_transaction: 'A',
|
|
reminder_fee: 'A',
|
|
opening_balance: 'A',
|
|
year_end: 'A',
|
|
currency_revaluation: 'A',
|
|
inbox_item: 'A',
|
|
import: 'A',
|
|
system: 'A',
|
|
storno: 'A',
|
|
correction: 'A',
|
|
},
|
|
last_supplier_payment_account: null,
|
|
ore_rounding: true,
|
|
invoice_show_ocr: true,
|
|
invoice_show_bankgiro: true,
|
|
invoice_show_plusgiro: true,
|
|
invoice_show_swish: true,
|
|
invoice_show_logo: true,
|
|
invoice_show_company_name: true,
|
|
invoice_company_name_position: 'header',
|
|
invoice_late_fee_text: null,
|
|
invoice_credit_terms_text: null,
|
|
invoice_primary_color: '#1a1a1a',
|
|
invoice_accent_color: '#666666',
|
|
invoice_font_family: 'Helvetica',
|
|
invoice_header_text: null,
|
|
invoice_footer_text: null,
|
|
send_invoice_reminders: true,
|
|
reminder_fee_enabled: true,
|
|
reminder_fee_amount: 60,
|
|
reminder_interest_rate_override: null,
|
|
logo_url: null,
|
|
onboarding_step: 6,
|
|
onboarding_complete: true,
|
|
sector_slug: null,
|
|
is_sandbox: false,
|
|
created_at: '2024-01-01T00:00:00Z',
|
|
updated_at: '2024-01-01T00:00:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
export function makeInvoiceInboxItem(
|
|
overrides: Partial<InvoiceInboxItem> = {}
|
|
): InvoiceInboxItem {
|
|
return {
|
|
id: nextId(),
|
|
user_id: 'user-1',
|
|
company_id: 'company-1',
|
|
status: 'received',
|
|
source: 'upload',
|
|
email_from: null,
|
|
email_subject: null,
|
|
email_received_at: null,
|
|
email_body_text: null,
|
|
resend_email_id: null,
|
|
resend_attachment_id: null,
|
|
document_id: null,
|
|
extracted_data: null,
|
|
matched_supplier_id: null,
|
|
created_supplier_invoice_id: null,
|
|
matched_transaction_id: null,
|
|
created_journal_entry_id: null,
|
|
error_message: null,
|
|
raw_email_payload: null,
|
|
correlation_id: null,
|
|
created_at: '2024-06-15T14:30:00Z',
|
|
updated_at: '2024-06-15T14:30:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
// ============================================================
|
|
// API Route Test Helpers
|
|
// ============================================================
|
|
|
|
/**
|
|
* Build a Request object for testing Next.js API route handlers.
|
|
*/
|
|
export function createMockRequest(
|
|
url: string,
|
|
options?: {
|
|
method?: string
|
|
body?: unknown
|
|
searchParams?: Record<string, string>
|
|
}
|
|
): Request {
|
|
const fullUrl = new URL(url, 'http://localhost:3000')
|
|
if (options?.searchParams) {
|
|
for (const [key, value] of Object.entries(options.searchParams)) {
|
|
fullUrl.searchParams.set(key, value)
|
|
}
|
|
}
|
|
return new Request(fullUrl.toString(), {
|
|
method: options?.method || 'GET',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
...(options?.body ? { body: JSON.stringify(options.body) } : {}),
|
|
})
|
|
}
|
|
|
|
/**
|
|
* Parse NextResponse to {status, body}.
|
|
*/
|
|
export async function parseJsonResponse<T = unknown>(
|
|
response: Response
|
|
): Promise<{ status: number; body: T }> {
|
|
const body = (await response.json()) as T
|
|
return { status: response.status, body }
|
|
}
|
|
|
|
/**
|
|
* Build Promise-based params for Next.js 16 dynamic routes.
|
|
*/
|
|
export function createMockRouteParams<T extends Record<string, string>>(
|
|
params: T
|
|
): { params: Promise<T> } {
|
|
return { params: Promise.resolve(params) }
|
|
}
|
|
|
|
/**
|
|
* Queue-based Supabase mock for routes with multiple sequential DB calls.
|
|
*
|
|
* Each call to `.from()` or `.rpc()` consumes the next result in the queue.
|
|
*/
|
|
export function createQueuedMockSupabase() {
|
|
const queue: { data: unknown; error: unknown; count?: number | null }[] = []
|
|
|
|
const enqueue = (result: {
|
|
data?: unknown
|
|
error?: unknown
|
|
count?: number | null
|
|
}) => {
|
|
queue.push({
|
|
data: result.data ?? null,
|
|
error: result.error ?? null,
|
|
count: result.count ?? null,
|
|
})
|
|
}
|
|
|
|
const enqueueMany = (
|
|
results: { data?: unknown; error?: unknown; count?: number | null }[]
|
|
) => {
|
|
for (const r of results) {
|
|
enqueue(r)
|
|
}
|
|
}
|
|
|
|
const reset = () => {
|
|
queue.length = 0
|
|
}
|
|
|
|
const buildChain = (): unknown => {
|
|
// Capture the result at chain creation (when from/rpc is called)
|
|
const result = queue.shift() || { data: null, error: null, count: null }
|
|
|
|
const handler: ProxyHandler<object> = {
|
|
get(_target, prop) {
|
|
if (prop === 'then') {
|
|
return (resolve: (v: unknown) => void) => resolve(result)
|
|
}
|
|
return (..._args: unknown[]) => buildChain2(result)
|
|
},
|
|
}
|
|
return new Proxy({}, handler)
|
|
}
|
|
|
|
// Inner chain methods reuse the same result
|
|
const buildChain2 = (result: {
|
|
data: unknown
|
|
error: unknown
|
|
count?: number | null
|
|
}): unknown => {
|
|
const handler: ProxyHandler<object> = {
|
|
get(_target, prop) {
|
|
if (prop === 'then') {
|
|
return (resolve: (v: unknown) => void) => resolve(result)
|
|
}
|
|
return (..._args: unknown[]) => buildChain2(result)
|
|
},
|
|
}
|
|
return new Proxy({}, handler)
|
|
}
|
|
|
|
const storageMock = {
|
|
from: vi.fn().mockReturnValue({
|
|
upload: vi.fn().mockResolvedValue({ data: {}, error: null }),
|
|
download: vi.fn().mockResolvedValue({
|
|
data: new Blob(['test']),
|
|
error: null,
|
|
}),
|
|
remove: vi.fn().mockResolvedValue({ data: [], error: null }),
|
|
getPublicUrl: vi.fn().mockReturnValue({
|
|
data: { publicUrl: 'https://example.com/file.jpg' },
|
|
}),
|
|
}),
|
|
}
|
|
|
|
const supabase = {
|
|
from: vi.fn().mockImplementation(() => buildChain()),
|
|
rpc: vi.fn().mockImplementation(() => buildChain()),
|
|
storage: storageMock,
|
|
auth: {
|
|
getUser: vi.fn(),
|
|
},
|
|
}
|
|
|
|
return { supabase, enqueue, enqueueMany, reset }
|
|
}
|
|
|
|
export function makeCategorizationTemplate(
|
|
overrides: Partial<CategorizationTemplate> = {}
|
|
): CategorizationTemplate {
|
|
return {
|
|
id: nextId(),
|
|
user_id: 'user-1',
|
|
company_id: 'company-1',
|
|
counterparty_name: 'telia',
|
|
counterparty_aliases: ['telia sverige ab'],
|
|
debit_account: '6200',
|
|
credit_account: '1930',
|
|
vat_treatment: 'standard_25',
|
|
vat_account: '2641',
|
|
category: 'expense_telecom',
|
|
occurrence_count: 5,
|
|
confidence: 0.7,
|
|
last_seen_date: '2024-06-15',
|
|
source: 'user_approved',
|
|
line_pattern: null,
|
|
is_active: true,
|
|
created_at: '2024-01-01T00:00:00Z',
|
|
updated_at: '2024-06-15T00:00:00Z',
|
|
...overrides,
|
|
}
|
|
}
|
|
|
|
export function makeSIEVoucher(
|
|
overrides: Partial<Omit<SIEVoucher, 'lines'>> & { lines?: SIETransactionLine[] } = {}
|
|
): SIEVoucher {
|
|
return {
|
|
series: 'A',
|
|
number: 1,
|
|
date: new Date(2024, 5, 15), // June 15, 2024
|
|
description: 'Faktura',
|
|
lines: [
|
|
{ account: '1930', amount: -1000 },
|
|
{ account: '6200', amount: 800 },
|
|
{ account: '2641', amount: 200 },
|
|
],
|
|
...overrides,
|
|
}
|
|
}
|