Jakob Wennberg
cd64c0e3fb
* feat(skatteverket): production-ready momsdeklaration submission
Brings the Skatteverket extension up to a state where it can ship moms
declaration submission to Vercel production. Verified end-to-end against
SKV's Komplett testtjänst — all 8 momsdeklaration operations tested
(kontrollera, spara/hämta/radera utkast, lås/lås upp, hämta inlämnade,
hämta beslutade) plus signing-link return.
Bundles three coherent changes:
1. Skatteverket extension (the main work)
- extensions.config.json: enable `skatteverket`, drop `invoice-inbox`
and `ai-agent` (those were enabled in config but lacked AWS env vars
in prod, so they loaded but failed at runtime)
- lib/reports/vat-declaration.ts: extend ACCOUNT_RUTA to populate
Ruta 06 (uttag 3401–3403), Ruta 20–24 (reverse-charge bases from
4xxx cost accounts), Ruta 50 (import 4545–4547), and Ruta 42
(3404/3994/3980); delete the supplier-type heuristic that made
Ruta 20 and Ruta 23 always 0
- extensions/general/skatteverket/lib/token-store.ts: work around
three real prod schema-drift issues — wrong column on read/delete
(was `company_id`, schema only has `user_id`), missing
UNIQUE(user_id) constraint that makes UPSERT fail (switched to
DELETE+INSERT), missing RLS policies (switched to service-role
client). Refresh path now reuses existing row's company_id when
none is passed.
- extensions/general/skatteverket/index.ts: 9 sites switched from
ctx.companyId to ctx.userId for the token-store key; pass
companyId from the OAuth callback
- extensions/general/skatteverket/types.ts + components/reports/
SkatteverketPanel.tsx: align field names with v1.0.24 RAML
(signeringsLank/kontrollResultat/resultat/kod/status/beskrivning).
Without this, the signing link never displayed.
- SkatteverketPanel: add Lås upp + Radera utkast + Hämta utkast +
Hämta beslut buttons so the full lifecycle is reachable from the UI
- lib/reports/__tests__/vat-declaration.test.ts: rewritten to match
the refactored calculator; new fixtures for cost-account-based
reverse charge (Ruta 20/21/22/23/24), Ruta 50 import, Ruta 06
uttag, Ruta 42 expansion; SKV §4.1.1.4 cross-field contract checks
- supabase/migrations/20260428120000_skatteverket_tokens_user_id_unique.sql:
idempotently adds the missing UNIQUE(user_id) constraint
- scripts/*: dev-only helpers used during the prod-of-test
verification (create test company, seed VAT data, inspect token
state, etc.)
2. Journal-entries cancelled-status filter
- app/api/bookkeeping/journal-entries/route.ts: when no status filter
is supplied, exclude `cancelled` entries by default
- supabase/migrations/20260428153500_journal_entries_with_related_exclude_statuses.sql
3. Swedish e-invoicing skill (reference docs only — no runtime code)
- .claude/skills/swedish-e-invoicing/
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(skatteverket): address PR review findings
- panel: handleFetchDraft read `result.data?.last` (typo) — switched to
`result.data?.locked` to match the field defined in
SkatteverketUtkastResponse and the v1.0.24 RAML. The "(låst)" suffix on
the success message would silently never appear before this fix.
- api-client: getValidToken had no concurrency guard, so two parallel
SKV requests from the same user could both call /token with the same
refresh_token. SKV rotates the refresh_token on first use, so the
second call would 401 with REFRESH_EXHAUSTED-adjacent failures. With
the new 6-button UI on SkatteverketPanel, rapid clicks made this a
realistic trigger. Added an in-process Promise map keyed on userId
that coalesces concurrent refresh attempts; cross-process races are
mitigated by re-reading tokens inside the critical section before
calling refreshAccessToken (if another process refreshed already, we
use the newer token instead of burning the old refresh_token).
- migration 20260428120000: dedup query used `created_at < max(...)`,
which failed to remove duplicates inserted in the same second. The
subsequent ALTER TABLE … ADD CONSTRAINT would then abort. Switched
to ctid (Postgres physical row identifier) to break timestamp ties.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(skatteverket): throw on token-store SELECT error before destructive DELETE
The company_id pre-read in storeTokens used destructuring that discarded
the error field. If the service-role SELECT failed for any reason (network
blip, overloaded DB, transient permissions issue), `existing` became null,
`resolvedCompanyId` stayed undefined, and execution fell through to the
DELETE. The old row got deleted successfully, then the INSERT omitted
company_id and failed with the NOT NULL constraint violation — leaving
the user with no token row at all and forcing a fresh BankID handshake.
Now we capture the SELECT error and throw before the DELETE runs.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
95 lines
4.5 KiB
TypeScript
95 lines
4.5 KiB
TypeScript
// AUTO-GENERATED — do not edit. Run `npm run setup:extensions` to regenerate.
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import type { ExtensionDefinition } from '../types'
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export const EXTENSION_DEFINITIONS: Record<string, ExtensionDefinition[]> = {
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'general': [
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{
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"slug": "enable-banking",
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"name": "Bankintegration (PSD2)",
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"sector": "general",
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"category": "import",
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"icon": "Landmark",
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"dataPattern": "manual",
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"description": "Automatisk banktransaktionssynk via PSD2",
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"longDescription": "Koppla ditt bankkonto direkt och synka transaktioner automatiskt via säker PSD2-bankintegration. Stöder de flesta svenska banker.",
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"hasOwnData": true,
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"subscriptionNotice": "Denna integration kräver ett aktivt Enable Banking-abonnemang. Utan abonnemang kommer bankintegration inte att fungera."
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},
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{
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"slug": "email",
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"name": "E-post (Resend)",
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"sector": "general",
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"category": "operations",
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"icon": "Mail",
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"dataPattern": "core",
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"description": "Skicka fakturor och påminnelser via e-post",
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"longDescription": "Aktiverar e-postfunktioner: skicka fakturor till kunder, automatiska betalningspåminnelser (15/30/45 dagar), och e-postmeddelanden. Kräver ett Resend-konto med verifierad domän.",
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"readsCoreTables": [
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"invoices",
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"customers",
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"company_settings"
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]
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},
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{
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"slug": "arcim-migration",
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"name": "Systemmigration",
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"sector": "general",
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"category": "import",
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"icon": "ArrowRightLeft",
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"dataPattern": "manual",
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"description": "Migrera bokföring från Fortnox, Visma, Bokio, Björn Lundén eller Briox",
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"longDescription": "Flytta all bokföringsdata från ditt gamla system till gnubok. Importerar kontoplan, verifikationer, kunder, leverantörer och öppna fakturor automatiskt via säker API-integration direkt med leverantören."
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},
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{
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"slug": "tic",
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"name": "Bolagsuppgifter",
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"sector": "general",
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"category": "import",
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"icon": "Building2",
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"dataPattern": "manual",
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"description": "Hämta företagsinformation automatiskt vid registrering",
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"longDescription": "Fyll i företagsuppgifter automatiskt genom att ange organisationsnummer. Hämtar adress, momsregistrering, F-skattestatus och bankuppgifter från offentliga register via TIC.",
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"hasOwnData": true,
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"quickAction": {
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"label": "Företagsprofil",
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"description": "Visa offentliga uppgifter",
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"icon": "Building2",
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"href": "/e/general/tic",
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"order": 10
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}
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},
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{
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"slug": "mcp-server",
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"name": "MCP-server (API)",
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"sector": "general",
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"category": "operations",
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"icon": "Terminal",
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"dataPattern": "manual",
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"description": "Gör bokföring via Claude, Cursor eller annan MCP-klient",
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"longDescription": "Exponerar gnuboks bokföringsmotor som MCP-verktyg (Model Context Protocol). Koppla din MCP-klient med en API-nyckel och gör bokföring genom konversation: visa okategoriserade transaktioner, bokför dem, skapa fakturor."
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},
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{
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"slug": "cloud-backup",
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"name": "Molnsynkronisering",
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"sector": "general",
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"category": "operations",
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"icon": "Cloud",
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"dataPattern": "manual",
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"description": "Synka säkerhetsbackup till din egen molnlagring",
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"longDescription": "Koppla ditt Google Drive-konto och ladda upp en fullständig säkerhetsbackup med ett klick. Gnubok skapar en ZIP med SIE-filer, kvitton och behandlingshistorik och laddar upp till en egen mapp i din Drive. Perfekt för att uppfylla egna krav på redundans.",
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"hasOwnData": true,
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"subscriptionNotice": "Kräver ett Google-konto. Uppladdningar sker direkt till din Drive — ingen data lagras hos tredje part utöver Google."
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},
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{
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"slug": "skatteverket",
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"name": "Skatteverket Integration",
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"sector": "general",
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"category": "operations",
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"icon": "FileCheck",
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"dataPattern": "core",
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"description": "Skicka momsdeklaration direkt till Skatteverket via BankID.",
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"longDescription": "Anslut till Skatteverket med BankID och skicka din momsdeklaration direkt från gnubok. Spara utkast, validera, lås och signera — utan att lämna appen."
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},
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],
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}
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