Files
accounted/.env.example
T
Mattsson db8983ba9e Add/bokslut (#718)
* feat(arcim-migration): Briox provider with SIE-over-API import

- Briox auth via account ID + application token (no app-level
  credentials); both tokens rotate on refresh and are persisted
- New sie-fetcher pulls the general ledger as SIE through the
  provider API for Fortnox, Briox and Bjorn Lunden
- Wizard stops on a failed SIE import and surfaces the real errors
  instead of proceeding to the misleading migrate-guard message
- PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED;
  new PROVIDER_TOKEN_INVALID for rejected provider credentials

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices

Defer revenue/costs per invoice line to 29xx/17xx interim accounts with
automatic monthly dissolution (nightly cron + catch-up at registration),
schedule cancellation on credit, year-end auto-detect exclusion for
already-scheduled invoices, invoice-inbox service-period extraction for
prefill, and an MCP tool to list schedules.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing

Generate the annual report as iXBRL from a generated taxonomy registry
(K2 element lists, taxonomy:generate/check scripts + CI guard), expose it
via the fiscal-period API, and add the bolagsverket extension for digital
submission to eget utrymme with webhook-driven status tracking
(submissions table + pg tests, lifecycle events, year-end wizard UI).

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* test(mcp): raise origin-guard test timeout to 20s

The dynamic import pulls in the full server module; the parse alone
flirts with the 5s default under full-suite parallel load.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

* Add new scripts and documentation for K2 AB taxonomy generation and validation

- Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models.
- Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle.
- Included new documentation files:
  - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx`
  - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx`
  - `taxonomi-paket-2024-09-12_rev20250312.zip`

* Add tests for bookkeeping accruals dissolution and supplier invoices

- Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios.
- Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions.
- Introduce tests for the Arcim migration provider client, ensuring token handling and error classification.
- Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings.
- Add Zod schemas for Bolagsverket response payloads to ensure proper validation.
- Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping.
- Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly.
- Introduce typed domain errors for accrual schedules to improve error handling in the service.
- Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling.

* fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments

* fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated

* feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id

* feat(bokslut): enhance compliance and financial processing features with new submission details and security measures

---------

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-06-12 16:35:30 +02:00

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# Local development environment variables.
# Copy to .env and fill in the values: cp .env.example .env
# ── Required ──────────────────────────────────────────────
# Supabase project credentials (Dashboard -> Settings -> API)
NEXT_PUBLIC_SUPABASE_URL=https://your-project.supabase.co
NEXT_PUBLIC_SUPABASE_ANON_KEY=your-anon-or-publishable-key
SUPABASE_SERVICE_ROLE_KEY=your-service-role-or-secret-key
# App base URL (local dev)
NEXT_PUBLIC_APP_URL=http://localhost:3000
# Secret for authenticating cron/scheduled requests.
# Any non-empty random string for local dev: openssl rand -hex 16
CRON_SECRET=generate-a-random-secret
# ── Optional: extension features (core runs without these) ─
# AI features
# ANTHROPIC_API_KEY=
# OPENAI_API_KEY=
# Bank connections (Enable Banking)
# ENABLE_BANKING_APP_ID=
# ENABLE_BANKING_PRIVATE_KEY=
# Accounting integrations
# FORTNOX_CLIENT_ID=
# FORTNOX_CLIENT_SECRET=
# FORTNOX_REDIRECT_URI=
# Björn Lundén app credentials (OAuth2 client credentials; per-company
# User-Key is entered by the user in the migration wizard)
# BJORN_LUNDEN_CLIENT_ID=
# BJORN_LUNDEN_CLIENT_SECRET=
# Bolagsverket — digital inlämning av årsredovisning (bolagsverket extension).
# BOLAGSVERKET_ENV is test | accept | prod (default test) and also caps which
# environment a company may select in settings (test < accept < prod).
# Certificate material is read from env ONLY (PEM or base64-wrapped PEM) —
# never from extension settings or the database.
#
# SECRET CUSTODY (prod): never keep the real mTLS private key in a plaintext
# .env file. Inject these at runtime from a secrets manager (Vercel encrypted
# env vars, AWS Secrets Manager, Vault, Doppler, …), restrict read access to
# the deploy pipeline, and rotate the client certificate/key on the cadence
# agreed with Bolagsverket (and immediately on suspected exposure). Outbound
# hosts are pinned per environment in extensions/general/bolagsverket/lib/
# client.ts (HOSTS) — the endpoint is not configurable via env.
# BOLAGSVERKET_ENV=
# BOLAGSVERKET_CLIENT_CERT=
# BOLAGSVERKET_CLIENT_KEY=
# BOLAGSVERKET_CA=