Jakob Wennberg
31e0cd6e05
* feat(onboarding): company setup from the conversation and POST /api/v1/companies Third PR of agent-first onboarding (#1814). Once connected, the agent can now set up a company end to end without the web wizard, and partner platforms can provision companies over REST. - create_company_for_user: service-role-only SECURITY DEFINER twin of create_company_with_owner taking the owner explicitly (service clients have no auth.uid()). pg-real test covers creation, role gating, unknown owner and foreign team. - lib/company/create-company.ts: the wizard's creation sequence (org number, TIC snapshot, BAS chart, settings, first fiscal period, tax deadlines, rollback) extracted into createCompanyCore; the Server Action delegates to it, behaviour unchanged. - lib/company/onboarding-input.ts: one Zod schema + planner for the agent/API paths; a VAT-registered company without moms_period is refused (a missing period silently yields zero VAT deadlines). - MCP: gnubok_create_company (two-phase: preview, then confirm=true; companies:write, company-independent), gnubok_connect_bank and gnubok_connect_skatteverket (status + the browser link, gated on bank_sync / skatteverket, search-only in the catalog), the "onboarding" skill, and initialize instructions pointing at it. - Consent page pre-ticks companies:write for an account with no company yet, so the setup does not dead-end on insufficient scope after signup. - POST /api/v1/companies (companies:write, dry-run aware) on the same core; scope map, registry, spec snapshot and the generated API skill updated. - tools/list payload ceiling raised 59.95K -> 60.4K for the one new default-catalog tool (documented in the guard). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 * fix(onboarding): explicit f_skatt, org number when VAT-registered, EF first year ends 31 Dec Review findings on #1864 (Swedish compliance review): - f_skatt is required, never defaulted to approved (SE-R-005 risk). - org_number is required when vat_registered: the invoice momsregistreringsnummer derives from it (ML 17 kap 24 §). - An enskild firma's first fiscal year must end on 31 December and its start month is forced to 1 even with first_fiscal_year set, mirroring the wizard's own rule text (BFL 3 kap. 1 §). - POST /api/v1/companies no longer claims Idempotency-Key support (the wrapper only honours it on company-scoped routes). - pg-real: createCompanyCore's chart seed runs under the real service_role, which the unit tests could not prove. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 * test(pg): starter chart has 41 accounts, assert non-empty The service_role chart-seed proof passed the part that mattered (no 42501 from seed_chart_of_accounts) and failed on a wrong row-count guess: the seeded chart is a curated starter set, not the full BAS list. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 * fix(migrations): move create_company_for_user to 20260825120000 main gained 20260824170000_bulk_book_transactions_service_actor.sql with the same version while this branch was open; two files on one version abort every Supabase branch apply and the prod auto-apply. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 * chore(api): refresh spec snapshot and generated skill after rebasing onto main Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 * fix(mcp): flat create_company result, refuse localhost connect links, test hygiene CodeRabbit on #1864: the confirmed-create result was wrapped in the { data, next } envelope while its outputSchema promised top-level fields; it now returns the fields with next as a sibling. The two connect-link tools refuse to build a link when NEXT_PUBLIC_APP_URL is unset instead of handing a remote user a localhost URL. Tests clear mocks and the event bus in beforeEach. Not changed: the rollback already survives user_preferences.active_company_id (that FK is ON DELETE SET NULL since 20260331010000), and v1 error details stay in the surface's English developer convention. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_018wCdzRTatKiDByKB8hCNT6 --------- Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com> Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
297 lines
17 KiB
TypeScript
297 lines
17 KiB
TypeScript
/**
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* v1 REST API endpoint → required scope map.
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*
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* This is the REST-route analogue of `TOOL_SCOPE_MAP` in api-keys.ts (which
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* maps MCP tool names to scopes). Both share the same `ApiKeyScope` registry.
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*
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* Key format: `<METHOD> <pattern>` where pattern uses `:param` for path
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* variables, matching Next.js dynamic-segment conventions (one for one).
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*
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* Endpoints not listed here are public (no auth): only the discovery routes
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* (`/llms.txt`, `/.well-known/skills`, `/api/v1/health`, `/api/v1/openapi.json`)
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* fall into that bucket. Everything else under `/api/v1/` MUST be in this map
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* or the wrapper will refuse the request with INSUFFICIENT_SCOPE.
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*/
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import type { ApiKeyScope } from './api-keys'
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/**
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* Routes that require authentication but no scope check beyond "is the key
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* valid?". The wrapper still validates the key and runs rate limiting.
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*/
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export const V1_PUBLIC_ENDPOINTS: ReadonlyArray<string> = [
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'GET /api/v1/health',
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'GET /api/v1/openapi.json',
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'GET /api/v1/openapi.yaml',
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]
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/**
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* Map of v1 endpoint pattern → required scope.
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*
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* Patterns use `:param` placeholders that match a single path segment.
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* The wrapper compiles these into regexes at startup and matches incoming
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* requests by (method, normalized-path) tuple.
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*
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* When adding a new endpoint, add it here BEFORE shipping the route file:
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* otherwise the wrapper will reject all requests to it.
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*/
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export const V1_ENDPOINT_SCOPES: Record<string, ApiKeyScope> = {
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// Companies
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'GET /api/v1/companies': 'companies:read',
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// Issue #1814: programmatic company creation (partner provisioning, agents).
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'POST /api/v1/companies': 'companies:write',
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'GET /api/v1/companies/:companyId': 'companies:read',
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// Issue #1348: company-settings write (same field set as the MCP tool
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// gnubok_update_company_settings; direct write, no staging).
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'PATCH /api/v1/companies/:companyId/settings': 'companies:write',
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// Operations (async long-running tasks)
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'GET /api/v1/operations/:id': 'operations:read',
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// Events (webhook fallback / event log polling)
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'GET /api/v1/companies/:companyId/events': 'events:read',
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// Customers (Phase 2 PR-A: reads; Phase 2 PR-B-1: writes)
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'GET /api/v1/companies/:companyId/customers': 'customers:read',
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'GET /api/v1/companies/:companyId/customers/:id': 'customers:read',
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'POST /api/v1/companies/:companyId/customers': 'customers:write',
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'PATCH /api/v1/companies/:companyId/customers/:id': 'customers:write',
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'DELETE /api/v1/companies/:companyId/customers/:id': 'customers:write',
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// Invoices (Phase 2 PR-A: reads; Phase 2 PR-B-2a: draft writes)
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'GET /api/v1/companies/:companyId/invoices': 'invoices:read',
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'GET /api/v1/companies/:companyId/invoices/:id': 'invoices:read',
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'POST /api/v1/companies/:companyId/invoices': 'invoices:write',
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'PATCH /api/v1/companies/:companyId/invoices/:id': 'invoices:write',
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// Phase 2 PR-B-2b: action verbs. URL uses /verb subpath (not Google-AIP-style :verb)
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// because Next.js routes don't support `:` in folder names.
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'POST /api/v1/companies/:companyId/invoices/:id/mark-sent': 'invoices:write',
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'POST /api/v1/companies/:companyId/invoices/:id/mark-paid': 'invoices:write',
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'POST /api/v1/companies/:companyId/invoices/:id/credit': 'invoices:write',
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'POST /api/v1/companies/:companyId/invoices/:id/send': 'invoices:write',
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'POST /api/v1/companies/:companyId/invoices/bulk-create': 'invoices:write',
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// Phase 2 PR-B-3: invoice PDF + customer bulk-create.
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'GET /api/v1/companies/:companyId/invoices/:id/pdf': 'invoices:read',
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'POST /api/v1/companies/:companyId/customers/bulk-create': 'customers:write',
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// Phase 4 PR-1: Suppliers + Supplier-invoices verticals (AP world).
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// Suppliers
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'GET /api/v1/companies/:companyId/suppliers': 'suppliers:read',
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'GET /api/v1/companies/:companyId/suppliers/:id': 'suppliers:read',
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'POST /api/v1/companies/:companyId/suppliers': 'suppliers:write',
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'PATCH /api/v1/companies/:companyId/suppliers/:id': 'suppliers:write',
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'DELETE /api/v1/companies/:companyId/suppliers/:id': 'suppliers:write',
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'POST /api/v1/companies/:companyId/suppliers/bulk-create': 'suppliers:write',
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// Supplier invoices
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'GET /api/v1/companies/:companyId/supplier-invoices': 'suppliers:read',
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'GET /api/v1/companies/:companyId/supplier-invoices/:id': 'suppliers:read',
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'POST /api/v1/companies/:companyId/supplier-invoices': 'suppliers:write',
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'PATCH /api/v1/companies/:companyId/supplier-invoices/:id': 'suppliers:write',
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// Note: no DELETE: supplier-invoice withdrawal is via :credit (mirrors v1 invoices).
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'POST /api/v1/companies/:companyId/supplier-invoices/:id/approve': 'suppliers:write',
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'POST /api/v1/companies/:companyId/supplier-invoices/:id/mark-paid': 'suppliers:write',
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'POST /api/v1/companies/:companyId/supplier-invoices/:id/credit': 'suppliers:write',
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// Phase 4 PR-2: Engine, periods async ops, documents, compliance-check.
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// Journal-entries primitives (highest-risk surface).
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'GET /api/v1/companies/:companyId/journal-entries': 'reports:read',
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'GET /api/v1/companies/:companyId/journal-entries/:id': 'reports:read',
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'POST /api/v1/companies/:companyId/journal-entries': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/journal-entries/:id/commit': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/journal-entries/:id/reverse': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/journal-entries/:id/correct': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/journal-entries/batch-create': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/voucher-gap-explanations': 'bookkeeping:write',
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// Fiscal-periods async ops.
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'POST /api/v1/companies/:companyId/fiscal-periods/:id/lock': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/fiscal-periods/:id/close': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/fiscal-periods/:id/year-end': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/fiscal-periods/:id/opening-balances': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/fiscal-periods/:id/currency-revaluation': 'bookkeeping:write',
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// Compliance check (Accounted's defensible edge).
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'GET /api/v1/companies/:companyId/compliance/check': 'compliance:read',
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// #1663: filed momsdeklaration read (SKV inlamnat/beslutat). Rides
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// compliance:read, mirroring the MCP gnubok_vat_declaration_status mapping.
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'GET /api/v1/companies/:companyId/skatteverket/vat-declarations': 'compliance:read',
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// Phase 4 PR-3: Documents (multipart).
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'POST /api/v1/companies/:companyId/documents': 'documents:write',
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'GET /api/v1/companies/:companyId/documents/:id/download': 'documents:read',
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'POST /api/v1/companies/:companyId/documents/:id/link': 'documents:write',
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// Phase 3: transactions + reconciliation vertical.
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// Reads
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'GET /api/v1/companies/:companyId/transactions': 'transactions:read',
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'GET /api/v1/companies/:companyId/transactions/:id': 'transactions:read',
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'GET /api/v1/companies/:companyId/accounts': 'reports:read',
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'GET /api/v1/companies/:companyId/fiscal-periods': 'reports:read',
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// Writes: single transaction verbs
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'POST /api/v1/companies/:companyId/transactions/:id/categorize': 'transactions:write',
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'POST /api/v1/companies/:companyId/transactions/:id/uncategorize': 'transactions:write',
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'POST /api/v1/companies/:companyId/transactions/:id/match-invoice': 'transactions:write',
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'POST /api/v1/companies/:companyId/transactions/:id/match-supplier-invoice': 'transactions:write',
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// Writes: bulk
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'POST /api/v1/companies/:companyId/transactions/ingest': 'transactions:write',
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'POST /api/v1/companies/:companyId/transactions/batch-categorize': 'transactions:write',
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// Reconciliation (legacy bank-only routes; kept as aliases of the
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// account-keyed routes below, with their original scopes)
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'POST /api/v1/companies/:companyId/reconciliation/bank/run': 'transactions:write',
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'GET /api/v1/companies/:companyId/reconciliation/bank/status': 'transactions:read',
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// Reconciliation, account-keyed (bank:<cash_account_id> | skattekonto):
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// the account list, the bridge, the item buckets, links and ignore flags.
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'GET /api/v1/companies/:companyId/reconciliation/accounts': 'reconciliation:read',
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'GET /api/v1/companies/:companyId/reconciliation/accounts/:accountKey': 'reconciliation:read',
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'GET /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/items': 'reconciliation:read',
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'POST /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/links': 'reconciliation:write',
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'DELETE /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/links/:linkId': 'reconciliation:write',
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'POST /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/items/:itemId/ignore': 'reconciliation:write',
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'GET /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/signoff': 'reconciliation:read',
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'POST /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/signoff': 'reconciliation:signoff',
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'POST /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/signoff/:signoffId/reopen': 'reconciliation:signoff',
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'POST /api/v1/companies/:companyId/reconciliation/accounts/:accountKey/residual': 'transactions:write',
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// Phase 5 PR-3: Reports + import async. Reports are read-only over
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// existing lib/reports/* generators; imports are async over the Phase 4
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// PR-2 operations substrate.
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// JSON reports: all share `reports:read` (or `payroll:read` for the
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// salary-scoped ones). kpi, audit-trail, periodisk-sammanstallning,
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// ne-bilaga, and ink2 are deferred to a follow-up PR: kpi composes
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// multiple lib generators rather than wrapping one; audit-trail lives in
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// lib/core/audit/ rather than lib/reports/; ne-bilaga + ink2 + periodisk
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// each have their own lib subdir structure that needs more care.
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'GET /api/v1/companies/:companyId/reports/trial-balance': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/balance-sheet': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/income-statement': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/general-ledger': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/journal-register': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/vat-declaration': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/monthly-breakdown': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/ar-ledger': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/supplier-ledger': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/continuity-check': 'reports:read',
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'GET /api/v1/companies/:companyId/reports/salary-journal': 'payroll:read',
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'GET /api/v1/companies/:companyId/reports/avgifter-basis': 'payroll:read',
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'GET /api/v1/companies/:companyId/reports/vacation-liability': 'payroll:read',
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// Binary report: SIE4 text/plain export. JSON variants of INK2 / NE-bilaga
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// are deferred (see above).
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'GET /api/v1/companies/:companyId/reports/sie-export': 'reports:read',
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// Imports: async via the Phase 4 PR-2 operations substrate. Multipart
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// uploads (the file is the request body).
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'POST /api/v1/companies/:companyId/imports/sie': 'bookkeeping:write',
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'POST /api/v1/companies/:companyId/imports/bank': 'transactions:write',
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// Phase 5 PR-1: Payroll vertical (employees + salary-runs + lifecycle verbs).
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// Reuses the pre-existing `payroll:read` / `payroll:write` scopes already
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// defined for the MCP tool surface (gnubok_list_employees, gnubok_create_salary_run, ...).
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// Employees (soft-delete via is_active: no archived_at column).
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'GET /api/v1/companies/:companyId/employees': 'payroll:read',
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'GET /api/v1/companies/:companyId/employees/:id': 'payroll:read',
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'POST /api/v1/companies/:companyId/employees': 'payroll:write',
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'PATCH /api/v1/companies/:companyId/employees/:id': 'payroll:write',
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'DELETE /api/v1/companies/:companyId/employees/:id': 'payroll:write',
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// Salary runs (state machine: draft → review → approved → paid → booked).
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'GET /api/v1/companies/:companyId/salary-runs': 'payroll:read',
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'GET /api/v1/companies/:companyId/salary-runs/:id': 'payroll:read',
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'POST /api/v1/companies/:companyId/salary-runs': 'payroll:write',
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'PATCH /api/v1/companies/:companyId/salary-runs/:id': 'payroll:write',
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'DELETE /api/v1/companies/:companyId/salary-runs/:id': 'payroll:write',
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// Salary-run lifecycle verbs: v1 :calculate collapses internal /calculate
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// (math) + /review (state advance) so an agent has one verb per logical step.
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'POST /api/v1/companies/:companyId/salary-runs/:id/calculate': 'payroll:write',
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'POST /api/v1/companies/:companyId/salary-runs/:id/approve': 'payroll:write',
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'POST /api/v1/companies/:companyId/salary-runs/:id/mark-paid': 'payroll:write',
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'POST /api/v1/companies/:companyId/salary-runs/:id/book': 'payroll:write',
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'POST /api/v1/companies/:companyId/salary-runs/:id/generate-agi': 'payroll:write',
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// Payroll gap-closure 1.1: per-employee payslip reads. Personnummer is
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// masked on all payslip-shaped responses (GDPR Art.5(1)(c)); the employee
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// detail endpoint is the identity drill-in.
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'GET /api/v1/companies/:companyId/salary-runs/:id/employees': 'payroll:read',
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'GET /api/v1/companies/:companyId/salary-runs/:id/employees/:employeeId': 'payroll:read',
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'GET /api/v1/companies/:companyId/salary-runs/:id/payslips/:employeeId/pdf': 'payroll:read',
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// Payroll gap-closure 1.2: payslip line writes (draft runs only).
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'POST /api/v1/companies/:companyId/salary-runs/:id/employees/:employeeId/lines': 'payroll:write',
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'PATCH /api/v1/companies/:companyId/salary-runs/:id/lines/:lineId': 'payroll:write',
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'DELETE /api/v1/companies/:companyId/salary-runs/:id/lines/:lineId': 'payroll:write',
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// Payroll gap-closure 1.3: run roster attach/remove (draft runs only).
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'POST /api/v1/companies/:companyId/salary-runs/:id/employees': 'payroll:write',
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'DELETE /api/v1/companies/:companyId/salary-runs/:id/employees/:employeeId': 'payroll:write',
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// Payroll gap-closure 1.4: absence (frånvaro) per-day register via ranges.
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'GET /api/v1/companies/:companyId/employees/:id/absence': 'payroll:read',
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'PUT /api/v1/companies/:companyId/employees/:id/absence': 'payroll:write',
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'DELETE /api/v1/companies/:companyId/employees/:id/absence': 'payroll:write',
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// Payroll gap-closure 2.3: cutover opening balances (mid-year migration).
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'GET /api/v1/companies/:companyId/employees/:id/opening-balances': 'payroll:read',
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'PUT /api/v1/companies/:companyId/employees/:id/opening-balances': 'payroll:write',
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'PUT /api/v1/companies/:companyId/employees/opening-balances': 'payroll:write',
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// Payroll gap-closure 3.4: vacation ledger + year close.
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'GET /api/v1/companies/:companyId/employees/:id/vacation-balance': 'payroll:read',
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'POST /api/v1/companies/:companyId/salary/vacation-year-close': 'payroll:write',
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// Dimensions (kostnadsställe/projekt): dimensions PR2. Reads ride
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// reports:read (registry data feeds report filters/pickers); value creation
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// is bookkeeping:write (it mints codes that journal lines reference).
|
|
'GET /api/v1/companies/:companyId/dimensions': 'reports:read',
|
|
'POST /api/v1/companies/:companyId/dimensions/:id/values': 'bookkeeping:write',
|
|
// Value lifecycle (#895): rename/archive/end-date via PATCH; DELETE only
|
|
// succeeds for unreferenced values (BFL retention trigger guards the rest).
|
|
'PATCH /api/v1/companies/:companyId/dimensions/:id/values/:valueId': 'bookkeeping:write',
|
|
'DELETE /api/v1/companies/:companyId/dimensions/:id/values/:valueId': 'bookkeeping:write',
|
|
|
|
// Articles (artikelregister, #895): read-only list so invoice items can
|
|
// link article_id / copy housework_type + revenue_account. Rides
|
|
// invoices:read (the register exists to serve invoicing).
|
|
'GET /api/v1/companies/:companyId/articles': 'invoices:read',
|
|
|
|
// Webhooks (Phase 6 PR-1)
|
|
'GET /api/v1/companies/:companyId/webhooks': 'webhooks:manage',
|
|
'POST /api/v1/companies/:companyId/webhooks': 'webhooks:manage',
|
|
'GET /api/v1/companies/:companyId/webhooks/:id': 'webhooks:manage',
|
|
'PATCH /api/v1/companies/:companyId/webhooks/:id': 'webhooks:manage',
|
|
'DELETE /api/v1/companies/:companyId/webhooks/:id': 'webhooks:manage',
|
|
'POST /api/v1/companies/:companyId/webhooks/:id/test': 'webhooks:manage',
|
|
'GET /api/v1/companies/:companyId/webhooks/:id/deliveries': 'webhooks:manage',
|
|
'POST /api/v1/companies/:companyId/webhooks/:id/rotate-secret': 'webhooks:manage',
|
|
'POST /api/v1/webhook-deliveries/:id/retry': 'webhooks:manage',
|
|
}
|
|
|
|
interface CompiledRoute {
|
|
method: string
|
|
regex: RegExp
|
|
scope: ApiKeyScope
|
|
}
|
|
|
|
let compiledCache: CompiledRoute[] | null = null
|
|
|
|
function compileAll(): CompiledRoute[] {
|
|
if (compiledCache) return compiledCache
|
|
compiledCache = Object.entries(V1_ENDPOINT_SCOPES).map(([pattern, scope]) => {
|
|
const [method, path] = pattern.split(' ', 2)
|
|
const regexStr = '^' + path.replace(/:[^/]+/g, '[^/]+') + '$'
|
|
return { method, regex: new RegExp(regexStr), scope }
|
|
})
|
|
return compiledCache
|
|
}
|
|
|
|
/**
|
|
* Resolve the required scope for a given (method, path) request.
|
|
*
|
|
* - Returns the scope when a registered v1 endpoint matches.
|
|
* - Returns 'public' for paths in V1_PUBLIC_ENDPOINTS (no scope check needed,
|
|
* but the wrapper may still want to log the key id).
|
|
* - Returns null when the path is unknown: the wrapper should treat this as
|
|
* a 404 NOT_FOUND rather than letting the request through unauthenticated.
|
|
*/
|
|
export function resolveRequiredScope(method: string, path: string): ApiKeyScope | 'public' | null {
|
|
const key = `${method} ${path}`
|
|
|
|
if (V1_PUBLIC_ENDPOINTS.includes(key)) return 'public'
|
|
|
|
const compiled = compileAll()
|
|
for (const route of compiled) {
|
|
if (route.method === method && route.regex.test(path)) {
|
|
return route.scope
|
|
}
|
|
}
|
|
|
|
return null
|
|
}
|