* fix(bankid): harden login/signup flow — polling, signup rollback, metadata merge, enrichment lookup - middleware: read BankID enrichment from the bankid_enrichment table (the extension_data path has been dead since the multi-tenant refactor), so company-less BankID users land on /select-company instead of the manual wizard - BankIdAuth: hard 6-min poll deadline; every failed poll counts toward the give-up limit; guard overlapping ticks so completion runs exactly once (a double /complete regenerated the magic link and invalidated the first, failing logins intermittently); retry clicks wait out the start cooldown instead of silently no-oping; Swedish messages for 429/unknown start errors - bankid/complete: all-or-nothing signup — delete the created user when the identity insert, app_metadata update, or magic-link generation fails, so a retry starts clean instead of hitting account_exists with an unusable account - bankid/unlink: read-merge-write app_metadata so has_password survives unlink (BankID-only users could otherwise strand themselves with no login method) - login: BankID "create account" CTA now links to /register instead of dismissing the notice; sv.json: fix missing å/ä/ö in settings_bankid strings Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs: move secondary guides into docs/, delete dead root files Move DOCKER.md, SELF-HOSTING.md, WHITELABEL.md and extensions.md (renamed EXTENSIONS.md) into a new docs/ folder and update all path references (README, setup.sh, .dockerignore image rules, docker-publish workflow comment, _example-branding, lib/branding/service.ts). Delete two dead root files: customer.json (stray API-test payload) and findings.md (point-in-time swarm audit export, criticals already filed). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Signed-off-by: Emil <emilmattsson14@gmail.com> * fix(api): security & correctness hardening + withRouteContext MFA migration across API routes Audit of ~100 app/api routes. Highlights: Security - agent/conversations: list leaked colleagues' titles + message previews (company-scoped RLS, no user filter) -> user-scoped - calendar/feed PUT: raw body into .update() allowed feed_token fixation on a public unauthenticated URL -> strict schema, content toggles only - bokslutsdispositioner: unbounded schablonintaktRate could inflate the IL 30 kap 25% periodiseringsfond cap base -> bounded - agent profile/composer/onboarding: viewers could rewrite the agent profile while sibling /verify blocked them -> role-gated Correctness - account-totals / listAssets: unbounded queries silently truncated at 1000 rows (under-counted money; skipped assets at year-end depreciation) -> fetchAllRows with stable order (+3 more pagination fixes) - voucher-gaps: swallowed detect_voucher_gaps RPC errors (BFNAR gap view could show "no gaps" when the check never ran) -> surfaced - 5 phantom-success writes (OK on zero matched rows) fixed - assets K3 component-sum validated against stale acquisition_cost -> fixed - invite silent email-send failure -> response carries email_sent; deadlines/calendar cast-then-check JSON crashes -> Zod Convention - ~44 legacy routes converted to withRouteContext (MFA); added Zod validation, corrected status codes, console.* -> lib/logger Response shapes preserved for existing callers. ~110 new tests. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): save a booking as a reusable template from Bokför direkt Add a "Spara som mall" action to the manual booking dialog so users can capture a kontering they just worked out as a booking template — right where they figured out how something should be booked. - derive amount-parameterised template lines from the concrete booking (settlement = the non-VAT leg nearest the total, 26xx = a VAT line with its rate snapped to the nearest standard rate, the rest = business ratios; line labels come from the loaded BAS chart) - extract the shared TemplateForm out of BookingTemplatesPanel so the booking dialog reuses the same editor, live preview and convertibility hints instead of duplicating them - save via the existing POST /api/settings/booking-templates endpoint Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bokslut): render arsredovisning RR/BR at ÅRL post level — no kontonummer Bolagsverket rejected a user's filed årsredovisning with "Balansräkning och resultaträkning ska inte innehålla kontonummer": the PDF built every statement row as per-account "1930 Företagskonto" lines while the iXBRL filing path already aggregated to statutory posts, so the two artifacts diverged. The PDF statements now derive from the same K2 risbs mapping the iXBRL document uses (mapTrialBalancesToK2), via a new statement-rows.ts that emits post-level rows in uppställningsform order for both the K2 and K3 templates. Also fixed along the way: - Jämförelseår column (ÅRL 3:5 §) — previous-year trial balances now load and render; the old PDF had no comparatives at all. - mapping.warnings (unmapped accounts, RR ≠ 2099, obalans, reclass nudges) flow into ArsredovisningData.warnings so the wizard flags a non-fileable document before download. - Flerårsöversikt current/previous year overridden with the mapper's strict-3000–3799 Nettoomsattning, mirroring build-input's duplicate-fact rule, so the FB table ties to the RR. - FB eget kapital-table is post-level and drops obeskattade reserver (never eget kapital); K3 equity-changes statement uses real prior-year opening balances with derived utdelning/nyemission residuals that tie the roll-forward exactly to booked UB. - build-input dedupes warnings now that the PDF path runs the same mapping. Regression test asserts no RR/BR label ever contains a four-digit account number again. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(reports): diagnose untransferred prior-year results behind balance-sheet differens Prod incident (97 kr): a multi-year SIE migration lacked one year's omforing av arets resultat; the residual corrupted every later derived opening balance and Balansrakningen showed a bare "Differens: 97 kr" with no explanation. Continuity checking cannot catch this failure mode (prior-year UB and derived IB match per-account by construction) - the invariant that actually breaks is per-year P&L = 0 for all non-latest years. - lib/reports/imbalance-diagnosis.ts: shared detector (findUntransferredResults + buildImbalanceDiagnosis) - Balansrakning/Balansrapport attach imbalance_diagnosis when unbalanced, naming the exact culprit years; rendered in web views + PDF; MCP gnubok_get_balance_sheet inherits the field via spread - SIE import: parse-time warning when a completed year's vouchers leave a P&L residual, plus a post-import DB walk surfacing culprits as warnings and structured details.untransferredResults; the Arcim migration workspace previously dropped result.warnings entirely and now renders them - opening-balance/correct: pre-flight the company lock date and return 409 OB_COMPANY_LOCK_DATE (retryable: false, lock date interpolated in the client message) instead of the retryable 500 that invited blind retries; catch-path maps a raced trigger rejection to the same code Diagnosis runs only on unbalanced paths (zero cost when healthy) and never fails the report or the import. No migration, nothing persisted. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix: production error remediation — FX rates, deadlines, log levels, correction relink Batch of fixes for recurring Vercel runtime errors: - Riksbanken FX rates: persistent read-through cache (exchange_rates table), one retry honoring Retry-After on 429/5xx, bounded ingest concurrency, and an honest fallback — most recent cached observation or null, never a hardcoded rate silently booked into amount_sek. Unrated transactions stay repairable via refresh-exchange-rate. - Tax deadline regeneration inserts replacement rows before deleting the superseded set, so a failed insert no longer wipes a company's deadlines (the 23502 user_id regression did exactly that). Migration makes deadlines.user_id nullable for system-generated rows. - Route wrappers + errorResponse log 4xx outcomes at warn so only genuine 5xx reach Vercel's runtime-error clustering; client-supplied /api/log telemetry demoted to warn as well. - application/json documents (raw PSD2 responses archived per BFL) validate as parseable JSON with object/array root instead of always failing the magic-byte check. - correctEntry surfaces document-relink failures to callers, and the BFL document-immutability trigger now allows relinking underlag from a reversed entry to its correction (migration + pg test). - Middleware clears stale session cookies on /api requests too, using scope 'local' so cleanup doesn't re-trigger the failed token refresh. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(skatteverket): persist token health and stop retrying dead consents Terminal auth errors (SESSION_EXPIRED, REFRESH_EXHAUSTED, MISSING_SCOPE, TOKEN_CORRUPTED) mark the token row needs_reconsent with the error code and timestamp — SKV per-flow refresh tokens live 65 minutes, so once expired nothing recovers without a fresh BankID consent. The AGI kvittens and skattekonto sync crons skip flagged connections instead of failing every night, and the settings panel prompts for re-consent proactively. A successful reconnect resets the row to active. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(banking): allocate distinct BAS ledger slots for PSD2 mirror accounts A bank returning N same-currency accounts used to map them all onto the currency default (1930/1932/1933/1934), tripping the UNIQUE (company_id, ledger_account) constraint per-account — swallowed errors left accounts silently unmirrored. allocatePsd2LedgerAccount now hands out the currency default first, then free 1931–1959 sub-account slots, skipping slots held by any existing row. - Callback persists allocations to accounts_data so the picker pre-fills reality; reconnect reuses previously mirrored ledgers instead of re-deriving (a user remap to 1935 survives). - Selection save resolves effective ledgers up front and rejects duplicates or cross-connection conflicts with a 400 instead of silently skipping the mirror. - Bank error codes + psu_type are forwarded to the settings page for every OAuth error, keying the Handelsbanken corporate fullmakt guidance. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(agent): stage exact journal lines on categorization previews Categorization previews only carried debit/credit accounts, the GROSS amount, and separate VAT rows — read together that looks like an unbalanced 'gross on cost account + VAT debit' entry, and it misled both users and agents into rejecting correct proposals. The MCP preview and the pending-operation PATCH now materialize the exact lines the commit executor will post (net cost line, VAT line, gross bank line, SEK) via buildTransactionEntryLines, and PATCH re-derives them from the new mapping instead of spreading stale staged lines. ApprovalCard and /pending render the verifikat lines, falling back to the legacy summary only for operations staged before this fix. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(bookkeeping): prune unused imported accounts from the chart SIE imports routinely bring in hundreds of accounts that were never used and clutter the kontoplan. New account_usage_counts RPC (one grouped query instead of a count per account) backs GET /api/bookkeeping/accounts/usage, and POST /api/bookkeeping/accounts/prune deletes zero-usage accounts — dry-run first, then an explicit account list capped at 2000. Accounts with journal lines are skipped, never deleted. The chart manager shows a usage column and a prune dialog grouping custom accounts vs unused BAS-seeded ones. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(api): carry dimensions through v1 invoice and supplier-invoice surfaces Credit-note creation now copies default_dimensions and per-line dimensions from the original, so the reversing journal entry nets against the same dimension cells instead of dropping them. List/detail responses expose the dimension fields, and the OpenAPI spec snapshot follows. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * perf: batch serial Supabase round-trips on hot dashboard paths Every dashboard render pays the layout's query chain, so serialized awaits are direct wall-clock: the layout, chat conversation, invoice detail, supplier detail, select-company, and agent-onboarding pages now run their independent lookups in parallel batches, and getCompanyCapabilities folds its disabled-config read into the same round-trip. JournalEntryList hydrates the saved fiscal-year scope optimistically instead of serializing the first entries fetch behind the fiscal-periods request. The supplier detail page filters invoices server-side via a new supplier_id query param instead of fetching the whole company ledger, and the invoice editor (with its framer-motion dependency) lazy-loads so it stops shipping with the invoice list bundle. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(salary): one-click runs, payslip delivery, payments settings, run cockpit Salary P1 batch, driving the 20-click flow toward 3 clicks: - One-click 'Starta lönekörning': POST /api/salary/runs accepts an empty body and resolves defaults server-side — period follows the latest non-corrected run, payment date from the new salary_pay_day setting, series from the per-source-type map. The separate /salary/runs/new page is gone. - Run detail page rebuilt as a step-railed cockpit (progress rail, KPI cards, employee ledger, journal preview) on a deliberately wider canvas; components extracted to components/salary/run/. - Payslip delivery: tokenized public payslip pages (/payslip/[token], backed by salary_payslip_links) plus per-employee email send with PDF — employees need no account, and the middleware exempts the route from auth redirects. - Payments settings: salary pay day, default bank, and pain.001 vs Bankgirot Lön format with per-bank upload instructions and an LB sunset warning (banks retire LB during 2026). - AGI panel: full submission status flows (stale drafts, signing links, kvittens polling, error reports); tax payment panel with skattekonto shortcut and mark-as-paid. - Salary calendar bulk editing, employee benefits/tax-card polish, municipality tax-table lookup improvements. messages/sv+en also carry the strings for the account-prune, skatteverket-reconsent, and banking surfaces committed just before this. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * chore: adopt Next 16 proxy.ts convention + repo housekeeping - Rename middleware.ts to proxy.ts with the proxy() export (Next 16 renamed the middleware convention; behavior unchanged). - Exclude dev_docs/ from tsconfig so stray snippets in planning docs don't break the build type-check. - Ratchet antipatterns-baseline down (raw-route-auth 165 → 119) to lock in the withRouteContext migration from 5cfd2b76. - template-library uses roundOre() instead of inline rounding. - database.md: drop account_balances from the key-tables list. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(bookkeeping): robust service-role detection in correction document relink relink_documents_to_correction() keyed its service-role branch on auth.role(), which reads the singular request.jwt.claim.role GUC that PostgREST v10+ and the pg-real harness no longer populate. Genuine service-role callers (pending-ops executor / MCP approve) landed in the auth gate and could not relink underlag. Read the role from the request.jwt.claims JSON directly, mirroring the canonical link_voucher_rpcs_tenant_guard convention. Validated on staging. Also: harden the salary run page's error paths (res.json().catch) against non-JSON error bodies, and roll back the pg-real service-role case in finally so an aborted transaction cannot poison a pooled connection for the next test. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * fix(documents): restore journal_entry_line_id link durability (BFL 7 kap) Migration 20260704103000 rewrote enforce_document_journal_entry_immutability to guard journal_entry_id but left journal_entry_line_id to the metadata trigger, which exempts draft-linked docs -- and the entry-level trigger only fired on UPDATE OF journal_entry_id, so a line-id-only UPDATE never invoked it at all. That let a set journal_entry_line_id be cleared to NULL, breaking the "link durable from first set" invariant (document-immutability.pg regression). Widen the trigger to fire on journal_entry_line_id too and guard it with the same uuid-durability rule as journal_entry_id (setting NULL -> uuid stays allowed; clearing/re-pointing a set value is blocked, status-independent). The correction-relink GUC path, which legitimately clears line_id when moving underlag to the posted correction, stays exempt. Validated on staging. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> --------- Signed-off-by: Emil <emilmattsson14@gmail.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
16 KiB
Self-Hosting Accounted
This guide walks you through deploying Accounted on your own infrastructure using Docker.
Prerequisites
- Docker and Docker Compose v2+
- A Supabase project (free tier works: create one at supabase.com)
1. Create a Supabase Project
- Go to supabase.com and create a new project.
- Note these values from Settings > API:
Project URL(e.g.,https://abcdefgh.supabase.co)anonpublic keyservice_rolesecret key
2. Configure Supabase Auth
In the Supabase dashboard under Authentication > URL Configuration:
- Set Site URL to your deployment URL (e.g.,
https://gnubok.example.com). - Add
https://gnubok.example.com/auth/callbackto the Redirect URLs allowlist.
Accounted uses email + password authentication with magic link as a fallback. The default Supabase email auth settings work out of the box. For production, configure a custom SMTP provider under Authentication > SMTP Settings to avoid Supabase's built-in rate limits.
MFA (two-factor authentication via TOTP) is not enforced for self-hosted deployments: the Docker image sets NEXT_PUBLIC_SELF_HOSTED=true by default, which disables MFA enforcement. Users can still optionally enable 2FA in Settings > Säkerhet if they wish.
3. Apply Database Migrations
The supabase/migrations/ directory contains the ordered SQL files that set up the full schema, including tables, RLS policies, triggers, and functions.
Option A: Supabase CLI (recommended):
# Install the Supabase CLI
npm install -g supabase
# Link to your project
supabase link --project-ref <your-project-ref>
# Push all migrations
supabase db push
Option B: SQL Editor:
Run each file in supabase/migrations/ in order in the Supabase SQL Editor. They must be applied sequentially: later migrations depend on earlier ones.
PostgreSQL Extensions
The migrations automatically enable these extensions:
| Extension | Migration | Purpose |
|---|---|---|
uuid-ossp |
001 | UUID generation |
vector (pgvector) |
033 | AI embedding storage (for AI extensions) |
btree_gist |
042 | Fiscal period overlap prevention |
pg_cron |
048 | In-database scheduled jobs |
These are all available on Supabase hosted. pg_cron requires a paid plan: if you are on the free tier, migration 048 will fail. You can safely skip it; the cron sidecar container handles the equivalent job via HTTP instead.
4. Configure Environment
Option A: Setup script (recommended):
git clone https://github.com/erp-mafia/gnubok.git
cd Accounted
./setup.sh
The script checks prerequisites, prompts for your Supabase credentials, auto-generates CRON_SECRET, and writes everything to .env.
Option B: Manual:
git clone https://github.com/erp-mafia/gnubok.git
cd Accounted
cp .env.docker.example .env
Edit .env with your values:
# ─── Required ───
NEXT_PUBLIC_SUPABASE_URL=https://your-project.supabase.co
NEXT_PUBLIC_SUPABASE_ANON_KEY=your-anon-key
SUPABASE_SERVICE_ROLE_KEY=your-service-role-key
NEXT_PUBLIC_APP_URL=https://your-domain.com
CRON_SECRET=<generate with: openssl rand -hex 32>
NEXT_PUBLIC_APP_URL must match your public-facing URL. It is used in invoice reminder emails, calendar feed links, and PSD2 callbacks. If left as a placeholder, links will be broken.
5. Start the Application
docker compose up -d
This starts two containers:
| Container | Purpose |
|---|---|
app |
Next.js application (ghcr.io/erp-mafia/gnubok:latest) |
cron |
Scheduled jobs via supercronic |
The cron container waits for the app health check to pass before starting.
Verify the deployment:
curl http://localhost:3000/api/health
# {"status":"healthy","timestamp":"...","version":"1.0.0"}
Note: The health check queries the database, so migrations must be applied before it returns healthy.
Building from Source
To build the Docker image locally instead of pulling from GHCR:
docker compose -f docker-compose.yml -f docker-compose.build.yml up --build
The locally-built image runs unprivileged (USER nextjs): the entrypoint
populates the .next/public tmpfs mounts and substitutes the NEXT_PUBLIC_*
placeholders as the nextjs user, so the container needs no Linux capabilities
and runs as-is under the hardened compose defaults (cap_drop: ALL,
read_only: true).
Custom Port
Set PORT in your .env or environment to change the host port (the container always listens on 3000 internally):
PORT=8080 docker compose up -d
6. First Login
- Open your deployment URL in a browser.
- Click "Skapa konto" (Create account) and register with email + password.
- Check your email and click the confirmation link.
- Complete the 5-step onboarding wizard:
- Step 1: Choose entity type (enskild firma or aktiebolag)
- Step 2: Company name and org number
- Step 3: Fiscal year, VAT registration, accounting method
- Step 4: Preliminary tax amount (optional, skip if unsure)
- Step 5: Bank details for invoices (optional)
There is no admin account or invite system: any email address can sign up. You can also use the magic link option on the login page if preferred.
Scheduled Jobs
The cron sidecar runs these jobs automatically:
| Schedule (UTC) | Endpoint | Purpose |
|---|---|---|
| Daily 06:00 | /api/deadlines/status/cron |
Update deadline statuses |
| Daily 08:00 | /api/invoices/reminders/cron |
Send overdue invoice reminders |
| Yearly Jan 2 | /api/tax-deadlines/cron |
Generate tax deadlines for the new year |
| Sundays 03:00 | /api/documents/verify/cron |
SHA-256 integrity check on document archive |
All cron endpoints are authenticated with Authorization: Bearer <CRON_SECRET>. The cron container calls the app over the internal Docker network (http://app:3000), so these endpoints are not exposed publicly.
Additionally, migration 048 schedules a pg_cron job inside the database that marks overdue supplier invoices daily at 06:00 UTC.
Optional Features
AI Features
The self-hosted Docker image includes these AI-powered extensions: receipt OCR, AI categorization, AI chat, and invoice inbox. To enable them, add API keys to your .env:
ANTHROPIC_API_KEY=sk-ant-... # Required for all AI features
OPENAI_API_KEY=sk-... # Required for embedding-based features (categorization, chat)
Each user must individually grant AI consent in the UI before AI features activate (per GDPR requirements).
AI chat knowledge base (optional): The AI chat can answer Swedish tax and accounting questions using a RAG knowledge base. To populate it, create dev_docs/ai_knowledge_base/ with markdown files and run:
npx tsx extensions/general/ai-chat/ingestion/ingest.ts
Booking template embeddings (optional): For AI-powered transaction categorization suggestions, seed the template embeddings by calling:
curl -X POST -H "Authorization: Bearer $CRON_SECRET" \
https://your-domain.com/api/admin/seed-template-embeddings
Email (Invoice Sending and Reminders)
RESEND_API_KEY=re_...
RESEND_FROM_EMAIL=noreply@your-domain.com
Requires a Resend account with a verified sender domain. Without this, invoices can still be generated as PDFs but cannot be emailed.
Push Notifications
NEXT_PUBLIC_VAPID_PUBLIC_KEY=...
VAPID_PRIVATE_KEY=...
VAPID_SUBJECT=mailto:you@example.com
Generate VAPID keys with npx web-push generate-vapid-keys. Push notifications require HTTPS.
Error Tracking (Sentry)
SENTRY_DSN=https://...@sentry.io/...
NEXT_PUBLIC_SENTRY_DSN=https://...@sentry.io/...
Sentry is disabled if these are not set. No errors are thrown.
Storage Buckets
Migration 024 automatically creates the documents storage bucket (private, 50 MB limit, WORM, no update/delete).
If you enable the receipt-ocr extension, you must manually create a receipts storage bucket in the Supabase dashboard:
- Go to Storage in the Supabase dashboard.
- Create a new bucket named
receipts. - Set it as public (receipt images are referenced by public URL).
- Set an appropriate file size limit (e.g., 10 MB).
Updating
Pull the latest image and restart:
docker compose pull
docker compose up -d
If a new release includes database migrations, apply them before restarting:
supabase db push
Check the release notes for migration instructions.
Architecture Overview
┌─────────────────────┐ ┌──────────────────┐
│ Docker: app │ │ Docker: cron │
│ (Next.js) │◄────│ (supercronic) │
│ Port 3000 │ │ Bearer auth │
└────────┬────────────┘ └──────────────────┘
│
│ HTTPS
▼
┌─────────────────────┐
│ Supabase │
│ - PostgreSQL + RLS │
│ - Auth (email+pw) │
│ - Storage (docs) │
└─────────────────────┘
The Next.js app is stateless: all data lives in Supabase. The Docker entrypoint injects your NEXT_PUBLIC_* environment variables into the pre-built JS bundles at container startup, so a single image works with any Supabase project.
Fully Self-Hosted (No Supabase Cloud)
The setup above relies on a Supabase project at supabase.com. If you also want to host the database, auth, and storage yourself (to keep all data on-premises, avoid the SaaS dependency, or run air-gapped) you can pair Accounted with Supabase's official Docker self-hosting stack instead.
This is a more involved path. You take responsibility for backups, TLS certificates, image upgrades, and Postgres operations. It is intended for operators already running Docker services who are comfortable with PostgreSQL.
Architecture
flowchart LR
user((User))
proxy["Reverse proxy + TLS<br/>(Caddy / Traefik / nginx)"]
user -- HTTPS --> proxy
subgraph dnet["shared Docker network"]
subgraph app_stack["Accounted stack (this repo)"]
app["app<br/>Next.js · :3000"]
cron["cron<br/>supercronic"]
cron -. Bearer CRON_SECRET .-> app
end
subgraph supabase_stack["Supabase self-host stack"]
kong["kong<br/>API gateway · :8000"]
studio["studio<br/>dashboard"]
db[("postgres<br/>+ pg_cron")]
auth["gotrue"]
rest["postgrest"]
rt["realtime"]
storage["storage-api<br/>(+ imgproxy)"]
kong --- auth & rest & rt & storage & studio
auth & rest & rt & storage --- db
end
app -- "@supabase/supabase-js" --> kong
end
proxy -- app.example.com --> app
proxy -- supabase.example.com --> kong
proxy -- studio.example.com --> studio
Setup outline
-
Bring up Supabase following supabase.com/docs/guides/self-hosting/docker. Generate your own
JWT_SECRET,ANON_KEY, andSERVICE_ROLE_KEY(Supabase shipssh utils/generate-keys.sh). Pick a hostname for the API gateway (e.g.supabase.example.com) and pointSUPABASE_PUBLIC_URL/API_EXTERNAL_URLat it. -
Apply the Accounted migrations directly via
psql: the Supabase CLI (db push) assumes a cloud project, so run the SQL files against the self-hosted database container:# From the repo root, stream each migration straight into the supabase-db # container: glob order is already sorted, and nothing is left behind on the # host or in the container. for f in supabase/migrations/*.sql; do echo "Applying $f..." docker exec -i supabase-db psql -v ON_ERROR_STOP=1 -U postgres -d postgres < "$f" || exit 1 done -
Configure
.envwith your self-hosted endpoints (extract the keys from your Supabase.env):NEXT_PUBLIC_SUPABASE_URL=https://supabase.example.com NEXT_PUBLIC_SUPABASE_ANON_KEY=<ANON_KEY from supabase .env> SUPABASE_SERVICE_ROLE_KEY=<SERVICE_ROLE_KEY from supabase .env> NEXT_PUBLIC_APP_URL=https://app.example.com CRON_SECRET=<openssl rand -hex 32> NEXT_PUBLIC_SELF_HOSTED=true -
Allowlist the callback URLs in GoTrue's redirect list (the Supabase stack's
.env), then recreate the auth container so it picks up the change:ADDITIONAL_REDIRECT_URLS=https://app.example.com/auth/callback,https://app.example.com/api/auth/callbackcd <your-supabase-dir> && docker compose up -d auth -
Reverse proxy in front of both hosts. The app container and the Supabase
kongcontainer must share an external Docker network so the proxy can route to them by name.
What you give up vs. cloud Supabase
-
Backups are entirely your responsibility: set up
pg_dump(or a tool like restic) to off-host storage. As a portable, vendor-neutral logical backup on top of the raw dump, you can also export each fiscal period as a standard SIE4 file via the API and archive it: any Swedish bookkeeping system can re-import it:curl -fsS -H "Authorization: Bearer <reports:read API key>" \ "$NEXT_PUBLIC_APP_URL/api/v1/companies/<companyId>/reports/sie-export?period_id=<periodId>" \ -o "export_<periodId>.se" -
Storage: the included
storage-apidefaults to the local-filesystem backend. For production durability, use thedocker-compose.s3.ymloverlay and point it at S3 / MinIO. -
SMTP: no built-in mailer. Either set
ENABLE_EMAIL_AUTOCONFIRM=truefor dev/staging, or wireSMTP_*env vars in the Supabase stack to a provider (Resend, Postmark, etc.). -
Upgrades: you sync the
supabase/postgresimage yourself; your data lives in the DB volume, so a Postgres image bump needs no migration re-run. When you pull a newer Accounted release, apply only the new migration files added since your last deploy (the SQL is not idempotent, so re-running already-applied migrations will error). Track which migrations you've applied, e.g. with a checksum/version table.
Notes
pg_cronis included in thesupabase/postgresimage, so thepg_cronmigration succeeds (unlike on the Supabase free tier, see the standard self-hosting flow above).- MFA: as on the standard path,
NEXT_PUBLIC_SELF_HOSTED=truedisables enforcement; users may still enable TOTP voluntarily.
Troubleshooting
Health check fails with "unhealthy":
Migrations have not been applied, or the Supabase credentials are wrong. Check that NEXT_PUBLIC_SUPABASE_URL and SUPABASE_SERVICE_ROLE_KEY are correct and that migrations have been pushed.
Confirmation email not arriving: Check the Supabase dashboard under Authentication > Users to verify the signup attempt was received. On the free tier, Supabase rate-limits emails to 4/hour. Configure custom SMTP under Authentication > SMTP Settings for production use.
Auth callback redirects to error:
Ensure https://your-domain.com/auth/callback is in the Supabase Redirect URLs allowlist and that Site URL matches your NEXT_PUBLIC_APP_URL.
pg_cron migration fails:
pg_cron requires a paid Supabase plan. On the free tier, you can safely comment out migration 048 or let it fail: the overdue supplier invoice check is non-critical and can be triggered manually.
Container restarts in a loop:
Check logs with docker compose logs app. The app requires all five core env vars (NEXT_PUBLIC_SUPABASE_URL, NEXT_PUBLIC_SUPABASE_ANON_KEY, SUPABASE_SERVICE_ROLE_KEY, NEXT_PUBLIC_APP_URL, CRON_SECRET) and will crash on startup if any are missing.