Files
accounted/tests/pg/commit-method-provenance.pg.test.ts
T
Jakob Wennberg bc61862e76 feat(agent): telemetry + CI-gate quick wins from the "AI systems that ship" audit (#677)
* feat(agent): telemetry completeness + durability, CI gates, commit_method provenance

Quick wins from the "Building AI systems that ship" audit:

- mcp.tool_called gains errorMessage (message_sv, truncated 500 chars) on
  all failure exits; new mcp.skill_loaded event on every gnubok_load_skill
  (all tiers) so atom usage is finally measurable
- event_log: (event_type, created_at) index; cleanup cron keeps
  mcp.*/agent.* telemetry 180 days (delivery events stay 30)
- CI: lint ratchet (npm run check:lint — 60 legacy errors baselined,
  fails only on NEW errors) and a pg-real coverage gate (migrations
  touching trigger/RPC/RLS/DEFERRABLE require a *.pg.test.ts change;
  escape hatch: -- pg-test: covered-by/skip)
- journal_entries.commit_method CHECK widened with 'api_key'/'agent';
  the MCP approve path records 'api_key' truthfully instead of
  'user_accept' (agent_first_vision §8 P0-1). 'agent' is reserved — ALL
  MCP traffic (incl. claude.ai OAuth, whose access_token is a minted
  API key) authenticates as api_key today

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* feat(import): derive opening balances from prior-year #UB when SIE lacks #IB (#675)

SIE files exported without #IB 0 rows (only #UB -1) previously imported
with zero opening balances. getEffectiveOpeningBalances() now derives IB
from prior-year UB for balance-sheet accounts when explicit #IB is
absent, surfaces the derivation as an info issue in the import preview,
and excludes share-capital vouchers from opening-balance detection.
Detection regexes are shared between parser and importer so the two
checks cannot drift. 507 lib/import tests pass.

(Authored in a parallel session in this checkout; included per request.)

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* fix(review): address PR #677 bot findings — RoPA entry, execFileSync, gate scope note

Triage of the compliance-swarm + Greptile findings:

Applied:
- .compliance/ropa.yaml: new mcp.telemetry processing activity declaring
  the 180-day mcp.*/agent.* retention, lawful basis, data categories, and
  the no-args/no-results minimisation (ISO A.8.10, GDPR Art.5(1)(c) —
  the retention split is now formally documented, referenced from the cron)
- check-pg-test-coverage.mjs: execFileSync with argv array — no shell, so
  a hostile base-ref can't inject (ASVS V13.2.1); verified an injection
  attempt exits 2 without executing
- check-pg-test-coverage.mjs: documented the PR-level (not per-migration)
  scope of the gate so reviewers know to check coverage per migration when
  a PR carries several risky migrations (Greptile P2)

Acknowledged, no change:
- errorMessage PII risk: messages are domain-mapped strings; event_log
  already persists far richer delivery payloads under the same RLS; now
  declared in ropa.yaml
- cron error envelope: errorResponse maps to the canonical safe envelope
  and the endpoint is CRON_SECRET-gated
- two-pass delete "partial state": TTL deletes are idempotent — the next
  daily run sweeps whatever a failed pass left behind
- skill_loaded actorLabel/sessionId: mirrors the pre-existing
  mcp.tool_called payload; sessionId is the join key the analytics exist for

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-05 15:47:13 +02:00

64 lines
2.3 KiB
TypeScript

import { describe, expect, it } from 'vitest'
import {
seedCompany,
insertDraftJournalEntry,
insertBalancedLines,
} from '@/tests/pg/fixtures'
import { getPool } from '@/tests/pg/setup'
/**
* Covers 20260618120001_commit_method_agent_provenance:
* - journal_entries.commit_method accepts the new 'agent' and 'api_key'
* values (MCP-relayed approvals — agent_first_vision.md §8 P0-1).
* - The pre-existing values are still accepted.
* - Unknown values are still rejected by the CHECK constraint.
* - Exactly one commit_method constraint exists (guards against the
* DROP CONSTRAINT IF EXISTS missing a differently-named original, which
* would leave the old, narrower CHECK in force).
*/
async function postWithCommitMethod(commitMethod: string): Promise<string> {
const { userId, companyId, fiscalPeriodId } = await seedCompany()
const entryId = await insertDraftJournalEntry({ userId, companyId, fiscalPeriodId })
await insertBalancedLines(entryId)
// draft → posted with commit metadata — same transition the commit RPC does.
await getPool().query(
`UPDATE public.journal_entries
SET status = 'posted', voucher_number = 1, commit_method = $2
WHERE id = $1`,
[entryId, commitMethod],
)
return entryId
}
describe('journal_entries.commit_method — agent provenance values', () => {
it.each(['agent', 'api_key', 'user_accept', 'bulk_accept'])(
'accepts commit_method=%s',
async (method) => {
const entryId = await postWithCommitMethod(method)
const { rows } = await getPool().query(
`SELECT commit_method, status FROM public.journal_entries WHERE id = $1`,
[entryId],
)
expect(rows[0]).toEqual({ commit_method: method, status: 'posted' })
},
)
it('rejects values outside the CHECK list', async () => {
await expect(postWithCommitMethod('robot')).rejects.toMatchObject({
// 23514 = check_violation
code: '23514',
})
})
it('exactly one commit_method CHECK constraint exists, under the canonical name', async () => {
const { rows } = await getPool().query(
`SELECT conname
FROM pg_constraint
WHERE conrelid = 'public.journal_entries'::regclass
AND conname LIKE '%commit_method%'`,
)
expect(rows.map((r) => r.conname)).toEqual(['journal_entries_commit_method_check'])
})
})