86c6af6976 feat(api): v1 REST company-settings write endpoint (PATCH) (#1405)
* feat(api): v1 REST company-settings write endpoint (PATCH)

Adds PATCH /api/v1/companies/{companyId}/settings, closing the gap where
the v1 REST surface had no company-settings write (only the staged MCP
tool gnubok_update_company_settings could change them).

- Field set is identical to the MCP tool: payment details (bank account,
  bankgiro, plusgiro, swish, iban, bic), invoice contact details (email,
  phone, website), contact_person (aliased onto default_our_reference,
  exactly as the MCP tool maps it), and invoice_email_texts.
- Validation reuses the shared UpdateCompanySettingsParamsSchema (Luhn
  bankgiro/plusgiro, invoice email placeholder whitelist), so REST and
  MCP can never drift apart on the Swedish-domain rules.
- Writes directly with an explicit .eq('company_id', ...) filter,
  following the v1 customers PATCH precedent: no staged operation, since
  REST callers are already gated by the companies:write scope.
- Dry-runnable, mandatory Idempotency-Key, registered in the endpoint
  catalogue, scope map, and load-routes; spec snapshot updated.
- The companies:write scope description now mentions the REST endpoint.

No GET endpoint yet (possible follow-up); reads stay on the MCP tool.

Fixes #1348

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

* test(v1): harden company-settings PATCH contract, align risk tier

Adversarial-review follow-up for the settings PATCH endpoint (#1348):

- Declare risk: 'medium' in registerEndpoint, matching the
  update_company_settings tier in lib/pending-operations/risk-tiers.ts
  (payment settings control where customers send money on future
  invoices). The spec snapshot does not pin the risk field, so no
  snapshot regeneration is needed.
- Pin the partial-PATCH contract: every column the caller did not
  supply must arrive as undefined in the update payload, never null.
  A future ?? null on the literal 13-column payload would silently
  clear every unsupplied column; the new test fails on exactly that
  regression (verified by mutation).
- Cover the body-parsing branches: invalid JSON and non-object JSON
  bodies (bare array, string, number, null) each return 400 with the
  handler's respective message and never reach the update call.

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

---------

Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
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Accounted

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag). Double-entry bookkeeping that complies with Swedish accounting law, built to be operated by you or by your AI agent.

License: AGPL-3.0-or-later Core Build pg-real tests Docker

Website · Hosted app · Documentation

Why Accounted?

Compliant by construction. Accounted implements double-entry bookkeeping under Swedish accounting law (Bokföringslagen). Voucher immutability, sequential voucher numbering, period locks, and 7-year document retention are enforced by database triggers, not by convention. Corrections are made the legal way, with reversal entries (storno), never by editing history. See ARCHITECTURE.md for how.

Agent-native. The full bookkeeping engine is exposed as 100+ MCP (Model Context Protocol) tools with scoped API keys, so an AI agent can do the books in Accounted: categorize transactions, draft vouchers, reconcile periods, and prepare declarations. Posting is staged for human approval, so the agent proposes and you decide.

Yours to run. AGPL-3.0 licensed and fully self-hostable with Docker and Supabase. Use the hosted version at app.gnubok.se or run your own.

Features

  • Double-entry bookkeeping -- BAS 2026 chart of accounts, draft/commit workflow, sequential voucher numbering
  • Invoicing -- Create, send, and track invoices with mixed VAT rates and PDF generation
  • Bank reconciliation -- PSD2 bank connection via Enable Banking, 4-pass automatic matching
  • VAT declaration -- SKV 4700 form mapping, per-rate breakdown, EU/export handling
  • Tax reports -- NE-bilaga, INK2, SRU export for Skatteverket
  • Payroll -- Salary runs, payslips, and AGI (arbetsgivardeklaration) employer declarations
  • Supplier invoices -- Registration, payment tracking, input VAT deduction
  • Document archive -- SHA-256 integrity, 7-year retention enforcement, full archive ZIP export
  • SIE import/export -- Standard Swedish accounting interchange format
  • Agent access (MCP) -- 100+ bookkeeping tools over the Model Context Protocol, with scoped API keys and staged approvals
  • Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more

Self-Hosting

git clone https://github.com/erp-mafia/accounted.git
cd accounted
./setup.sh              # Prompts for Supabase credentials, generates .env
docker compose up -d

You need a Supabase project and must apply the database migrations before first use. See docs/SELF-HOSTING.md for the full step-by-step guide, including Supabase setup, auth configuration, optional features (AI, email, push notifications), and troubleshooting.

Development Setup

Prerequisites: Node.js 20+, a Supabase project.

npm install
npm run dev       # Start dev server (auto-generates extension registry)
npm test          # Run tests
npm run build     # Production build
npm run lint      # ESLint

See CONTRIBUTING.md for the full development workflow.

Tech Stack

  • Framework: Next.js 16 (App Router), React 19, TypeScript (strict)
  • Database: Supabase (PostgreSQL + Row Level Security + email/password auth + TOTP MFA)
  • Styling: Tailwind CSS 4 + shadcn/ui
  • Integrations: Enable Banking (PSD2), Anthropic SDK, LangChain, OpenAI, Resend, JSZip

Documentation

Community

Contributing

Contributions are welcome. See CONTRIBUTING.md for the full guide.

All commits require a DCO sign-off (git commit -s).

License

AGPL-3.0-or-later with an extension exception: third-party extensions that interact solely through the documented Extension API may be licensed under any terms, including proprietary. See LICENSE for details and NOTICE for third-party attributions.

S
Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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