Mattsson
e211ab31be
* feat(voucher): add create voucher and correct entry previews; update commit methods * feat: add support for pending operations in API key scopes and OAuth client management - Introduced new API key scopes for reading and approving pending operations. - Updated the scope groups to include pending operations. - Added new tools for listing and managing pending operations. - Implemented OAuth client registration and revocation endpoints. - Created a UI panel for managing OAuth clients, including registration and revocation. - Added tests for pending operations tools and OAuth allowlist functionality. - Implemented a database migration for OAuth client registrations with appropriate policies and constraints. * feat: Implement OAuth client registration rate limiting and enhance security measures - Added IP-based rate limiting to the OAuth client registration endpoint to prevent enumeration attacks. - Introduced a service-role client for allowlist lookups, ensuring trust boundaries are maintained. - Updated error responses to be uniform across different types of redirect URI validation failures. - Enhanced tests to reflect changes in OAuth scope handling, ensuring fallback to read-only scopes when no scopes are provided. - Improved handling of high-risk pending operations, requiring explicit confirmation for approvals. - Added audit logging for OAuth client revocations and pending operation approvals/rejections to maintain a security audit trail. - Refactored API key scope management to include default read-only scopes for OAuth-issued keys and added segregation-of-duties checks. * feat: add recurring invoice scheduling functionality - Implemented recurring invoice schedules with a new database schema. - Created API routes for managing recurring invoices (GET and POST). - Added cron job to automatically generate invoices based on schedules. - Developed service functions for computing next run dates and executing schedules. - Added tests for the new functionality, including validation and success cases. - Introduced error handling for various scenarios in the invoice creation process. * feat: refine VAT rate validation and enhance recurring invoice handling
8 lines
698 B
Plaintext
8 lines
698 B
Plaintext
0 6 * * * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/deadlines/status/cron
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0 8 * * * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/invoices/reminders/cron
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30 6 * * * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/invoices/recurring/cron
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0 0 2 1 * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/tax-deadlines/cron
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0 2 * * * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/events/cleanup/cron
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0 3 * * 0 curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/documents/verify/cron
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0 4 * * * curl -sf -H "Authorization: Bearer ${CRON_SECRET}" ${APP_URL}/api/sandbox/cleanup/cron
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