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accounted/lib/api/v1/load-routes.ts
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MattssonandClaude Fable 5.1 b56da5d6c5 feat(api): expose bank-connection freshness in MCP and v1 REST (#2124) 
* feat(api): expose bank-connection freshness in MCP and v1 REST

gnubok_connect_bank now returns last_synced_at, consent_expires and
error_message per connection, and its instructions tell the agent to
flag stale or expiring connections. New read-only endpoint
GET /api/v1/companies/{companyId}/bank-connections exposes the same
fields to API-key integrations (scope companies:read).

Background: a user's PSD2 feed died silently in July; bookkeeping
looked complete while three weeks stale, and nothing on the API/MCP
surface could reveal it. Sync stays cron-driven; an agent-triggerable
sync was considered and deferred (see DECISIONS.md).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01USJHnxsindrs9X6zqQDLix

* fix(api): address skeptic findings on bank-connection freshness

- Map the bank-connections group into skills/accounted-api (apiskill:check
  crashed on the unmapped group; regenerated skill files included).
- Gate the v1 route on the bank_sync capability, mirroring the MCP twin:
  a lapsed entitlement now answers with a capability error instead of
  status=active with a frozen last_synced_at.
- Reword MCP instructions + v1 pitfalls: null last_synced_at right after
  connecting is normal, staleness threshold aligned to the UI's 36 hours,
  and re-authorisation is only advised for expired/error/consent-out, not
  for stale-but-active connections (lapsed subscription or deselected
  accounts are the usual causes there).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01USJHnxsindrs9X6zqQDLix

* fix(mcp): keep gnubok_connect_bank schema under the tools/list token ceiling

The enriched outputSchema plus the worked examples that landed on main
(#2100) pushed the projected tools/list payload 20 tokens over the
61.6K context-budget ceiling. Drop the per-property descriptions from
the new freshness fields; the instructions string (runtime output, not
catalog payload) already explains them.

Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01USJHnxsindrs9X6zqQDLix

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-09-01 20:54:55 +02:00

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/**
* Side-effect import that ensures every v1 route module's top-level
* `registerEndpoint()` call has been executed before the OpenAPI generator
* reads the registry.
*
* Why this exists: route files register themselves at module load time. The
* OpenAPI endpoint runs in its own module which would otherwise not pull in
* the other route files. Importing them here as side-effects populates the
* shared `ENDPOINTS` map.
*
* When a new v1 route is added, append a `import '...'` line.
*/
// Phase 1 surface.
import '@/app/api/v1/health/route'
import '@/app/api/v1/companies/route'
// Phase 4 PR-2 (foundation): async operations polling endpoint.
import '@/app/api/v1/operations/[id]/route'
// Phase 4 PR-2: journal-entries primitives + voucher-gap-explanations.
import '@/app/api/v1/companies/[companyId]/journal-entries/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/commit/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/reverse/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/correct/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/batch-create/route'
import '@/app/api/v1/companies/[companyId]/voucher-gap-explanations/route'
// Phase 4 PR-2: compliance-check (Accounted's defensible edge).
import '@/app/api/v1/companies/[companyId]/compliance/check/route'
// Phase 4 PR-2: fiscal-periods async ops (lock/close/year-end/opening-balances/currency-revaluation).
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/lock/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/close/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/year-end/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/currency-revaluation/route'
// Phase 4 PR-3: Documents (multipart).
import '@/app/api/v1/companies/[companyId]/documents/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/download/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/link/route'
// Phase 2 PR-A: invoice + customer reads.
import '@/app/api/v1/companies/[companyId]/invoices/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/customers/route'
import '@/app/api/v1/companies/[companyId]/customers/[id]/route'
// Phase 2 PR-B-2b: invoice action verbs.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-sent/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/credit/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/send/route'
import '@/app/api/v1/companies/[companyId]/invoices/bulk-create/route'
// Phase 2 PR-B-3: invoice PDF + customer bulk-create.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/pdf/route'
import '@/app/api/v1/companies/[companyId]/customers/bulk-create/route'
// Phase 3: transactions + reconciliation vertical.
import '@/app/api/v1/companies/[companyId]/transactions/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/route'
import '@/app/api/v1/companies/[companyId]/accounts/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/categorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/uncategorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/ignore/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-supplier-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/ingest/route'
import '@/app/api/v1/companies/[companyId]/transactions/batch-categorize/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/run/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/status/route'
import '@/app/api/v1/companies/[companyId]/cash-accounts/route'
// F2: PSD2 bank-connection health (last_synced_at, consent_expires) so
// integrations can detect stale bank data instead of trusting it blindly.
import '@/app/api/v1/companies/[companyId]/bank-connections/route'
// Phase 4 PR-1: AP world: suppliers + supplier-invoices verticals.
import '@/app/api/v1/companies/[companyId]/suppliers/route'
import '@/app/api/v1/companies/[companyId]/suppliers/[id]/route'
import '@/app/api/v1/companies/[companyId]/suppliers/bulk-create/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/credit/route'
// Phase 5 PR-1: Payroll registers: employees + salary-runs CRUD.
import '@/app/api/v1/companies/[companyId]/employees/route'
import '@/app/api/v1/companies/[companyId]/employees/[id]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/route'
// Phase 5 PR-2: Payroll lifecycle verbs. The /calculate orchestration was
// extracted into lib/salary/run-calculation.ts; the AGI orchestration into
// lib/salary/agi/generate-declaration.ts. Both the internal dashboard
// routes and these v1 routes call the same helpers.
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/calculate/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/book/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/generate-agi/route'
// Payroll gap-closure 1.1: per-employee payslip reads (list + detail + PDF).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/payslips/[employeeId]/pdf/route'
// Payroll gap-closure 1.2: payslip line writes (draft runs only).
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/employees/[employeeId]/lines/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/lines/[lineId]/route'
// Payroll gap-closure 1.4: absence (frånvaro) range endpoints.
import '@/app/api/v1/companies/[companyId]/employees/[id]/absence/route'
// Payroll gap-closure 2.3: cutover opening balances (single + atomic bulk).
import '@/app/api/v1/companies/[companyId]/employees/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/employees/opening-balances/route'
// Payroll gap-closure 3.4: vacation ledger + year close.
import '@/app/api/v1/companies/[companyId]/employees/[id]/vacation-balance/route'
import '@/app/api/v1/companies/[companyId]/salary/vacation-year-close/route'
// Phase 5 PR-3: Reports + import async. All reports wrap existing
// lib/reports/* generators. Imports run inline today but record their
// progress on the `operations` table for consistent polling-shape. KPI,
// audit-trail, periodisk-sammanstallning, ne-bilaga, and ink2 are deferred
// to a follow-up PR (different lib-module structures).
import '@/app/api/v1/companies/[companyId]/reports/trial-balance/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/pdf/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/pdf/route'
import '@/app/api/v1/companies/[companyId]/reports/general-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/journal-register/route'
import '@/app/api/v1/companies/[companyId]/reports/vat-declaration/route'
import '@/app/api/v1/companies/[companyId]/reports/monthly-breakdown/route'
import '@/app/api/v1/companies/[companyId]/reports/ar-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/supplier-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/continuity-check/route'
import '@/app/api/v1/companies/[companyId]/reports/salary-journal/route'
import '@/app/api/v1/companies/[companyId]/reports/avgifter-basis/route'
import '@/app/api/v1/companies/[companyId]/reports/vacation-liability/route'
import '@/app/api/v1/companies/[companyId]/reports/sie-export/route'
import '@/app/api/v1/companies/[companyId]/imports/sie/route'
import '@/app/api/v1/companies/[companyId]/imports/bank/route'
// Phase 6 PR-1: webhooks substrate.
import '@/app/api/v1/companies/[companyId]/webhooks/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/test/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/deliveries/route'
import '@/app/api/v1/webhook-deliveries/[id]/retry/route'
// Phase 6 PR-3: webhook secret rotation.
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/rotate-secret/route'
// Inbox item stamp.
import '@/app/api/v1/companies/[companyId]/inbox-items/[id]/stamp/route'
// Reconciliation, account-keyed (bank:<cash_account_id> | skattekonto): the
// account list, the bridge per account, item buckets, links and ignore flags.
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/links/[linkId]/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/items/[itemId]/ignore/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/signoff/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/signoff/[signoffId]/reopen/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/accounts/[accountKey]/residual/route'
// Dimensions PR2: registry list + value creation (kostnadsställe/projekt).
import '@/app/api/v1/companies/[companyId]/dimensions/route'
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/route'
// #895: value lifecycle (rename/archive/end-date + delete-unreferenced).
import '@/app/api/v1/companies/[companyId]/dimensions/[id]/values/[valueId]/route'
// #895: articles read (artikelregister) for invoice line linkage.
import '@/app/api/v1/companies/[companyId]/articles/route'
// #1348: company-settings write (PATCH, MCP-tool-identical field set).
import '@/app/api/v1/companies/[companyId]/settings/route'
// #1663: filed momsdeklaration read (SKV inlamnat/beslutat).
import '@/app/api/v1/companies/[companyId]/skatteverket/vat-declarations/route'
export {}
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