c74b19df1b
* feat(reconciliation): close the bank-feed loop on voucher links and re-tag mis-typed opening balances
Two related fixes to bank reconciliation correctness:
1. Auto-reconcile on voucher link. Linking an invoice or supplier invoice to
an existing voucher previously advanced only the invoice — the bank
transaction that paid it kept sitting in the Transactions inbox with a null
journal_entry_id. linkInvoiceToVoucher / linkSupplierInvoiceToVoucher now
call autoReconcileTransactionForLinkedVoucher (lib/reconciliation), which
links the bank transaction to the same verifikat when exactly one unbooked
line matches it. Best-effort and post-commit: a failure here never fails the
link. The result surfaces reconciledTransactionId; the inbox row leaves the
list and the UI shows link_success_tx_reconciled.
2. Re-tag mis-typed opening balances. getReconciliationStatus and the GL-line
matching RPCs identify a cash account's ingående balans solely by
journal_entries.source_type='opening_balance'. Companies migrated from other
systems often booked the bank IB as an ordinary voucher (source_type
'import' or 'manual'), so it was never excluded and surfaced as a phantom
reconciliation difference equal to the opening balance. Adds:
- migration mark_entry_as_opening_balance: a GUC-gated carve-out in the
immutability trigger plus a SECURITY DEFINER RPC that validates the entry
(balance-sheet lines only, dated on a fiscal-period boundary), flips the
source_type, and writes an audit row — no blanket data sweep.
- POST /api/reconciliation/bank/mark-opening-balance + MarkOpeningBalanceSchema.
- BankReconciliationView action to trigger it from the IB diff.
The gnubok_create_voucher executor now accepts a typed is_opening_balance flag
and derives source_type='opening_balance' only after validating class 1/2 lines
on the period start, so new IBs land correctly typed.
Covered by lib/reconciliation auto-reconcile tests, voucher-executors tests,
and a mark-entry-as-opening-balance pg-real test.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
* chore: rebrand gnubok → Accounted and prune swarm agent skills
Product rebrand and skills housekeeping. No runtime behaviour change.
Rebrand: replace user-visible "gnubok" with "Accounted" across docs, READMEs,
in-code comments, doc-site content, MCP skill/resource prose, and the
gnubok-mcp package description. The MCP resource URI scheme is moved gnubok://
→ Accounted:// consistently across resource registrations, the event-type
comment, and the resource/skill tests. Deliberately preserved as stable
identifiers (NOT rebranded): the gnubok-company-id cookie, gnubok_sk_ / gnubok_inv_
token prefixes, the gnubok-mcp npm bridge name, and the AGI <gem:Programnamn>
value (kept 'gnubok' per its source comment — it is the software identifier sent
to Skatteverket and must not churn across visual rebrands).
Skills: remove the 27 swarm-* agent SKILL.md atoms (no longer used; already
absent from the agent_atom_registry in prod), refresh the remaining skill docs,
add the .claude/rules/ path-scoped rule set, and regenerate the
seed_agent_atom_bodies migration + .skill-body-manifest.json via
`npm run skills:generate` so the DB-backed skill bodies match the trimmed set.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
142 lines
6.4 KiB
TypeScript
142 lines
6.4 KiB
TypeScript
/**
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* /docs/api/errors content — generated from the STRUCTURED_ERRORS registry.
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*
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* The registry lives in lib/errors/structured-errors.ts; we re-import it here
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* and build a Stripe-style catalogue page where every code is anchorable
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* (the docs_url field on every error envelope already points at this page).
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*
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* Adding a new error code in the registry automatically surfaces here on the
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* next build — no manual edits to keep in sync.
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*/
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import { listErrorCodes, getErrorEntry } from '@/lib/errors/structured-errors'
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interface DomainGroup {
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label: string
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description: string
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/** Code prefix matchers — first match wins; codes without a match fall to 'Other'. */
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prefixes: string[]
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}
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const DOMAINS: DomainGroup[] = [
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{ label: 'Generic', description: 'Cross-cutting codes returned by any endpoint.', prefixes: ['UNKNOWN_', 'INTERNAL_', 'VALIDATION_', 'UNAUTHORIZED', 'MFA_', 'FORBIDDEN', 'NOT_FOUND', 'CONFLICT', 'RATE_LIMITED', 'NOT_IMPLEMENTED', 'COMPANY_CONTEXT_', 'IDEMPOTENCY_', 'INSUFFICIENT_SCOPE'] },
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{ label: 'Bookkeeping engine', description: 'Errors from the journal-entry lifecycle (create, commit, reverse, correct).', prefixes: ['BOOKKEEPING_', 'JOURNAL_', 'VOUCHER_'] },
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{ label: 'Periods + year-end', description: 'Fiscal period locking, year-end closing, opening balances, FX revaluation.', prefixes: ['PERIOD_', 'YEAR_END_', 'OPENING_BALANCE_', 'FX_'] },
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{ label: 'Invoices', description: 'Customer invoice lifecycle: draft, send, mark paid, credit.', prefixes: ['INVOICE_', 'CREDIT_NOTE_', 'CUSTOMER_'] },
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{ label: 'Supplier invoices', description: 'AP lifecycle: register, approve, mark paid, credit.', prefixes: ['SUPPLIER_INVOICE_', 'SUPPLIER_'] },
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{ label: 'Transactions', description: 'Bank transaction ingest, categorisation, matching.', prefixes: ['TRANSACTION_', 'MATCH_INVOICE_', 'MATCH_SI_', 'MATCH_'] },
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{ label: 'Reports', description: 'Report generation: VAT declaration, periodisk sammanställning, SIE export, INK2.', prefixes: ['REPORT_', 'VAT_', 'PS_', 'SIE_EXPORT_', 'TAX_DECL_'] },
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{ label: 'Imports', description: 'SIE import, bank file import, opening-balance import, provider migration.', prefixes: ['SIE_IMPORT_', 'BANK_FILE_', 'OPENING_BALANCE_IMPORT_', 'REGISTER_IMPORT_', 'PROVIDER_MIGRATION_'] },
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{ label: 'Documents', description: 'Document upload, link, signed-URL download, retention.', prefixes: ['DOCUMENT_'] },
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{ label: 'Salary + AGI', description: 'Payroll lifecycle, AGI generation, KU declarations.', prefixes: ['SALARY_', 'AGI_', 'KU_', 'EMPLOYEE_'] },
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{ label: 'Company + API keys', description: 'Multi-tenant + auth lifecycle.', prefixes: ['COMPANY_', 'API_KEY_'] },
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{ label: 'Provider connections', description: 'External provider OAuth, sync, consent.', prefixes: ['PROVIDER_'] },
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]
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function classify(code: string): string {
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for (const group of DOMAINS) {
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for (const prefix of group.prefixes) {
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if (code.startsWith(prefix)) return group.label
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}
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}
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return 'Other'
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}
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function statusLabel(status: number): string {
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switch (status) {
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case 400: return 'Bad request'
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case 401: return 'Unauthorized'
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case 403: return 'Forbidden'
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case 404: return 'Not found'
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case 409: return 'Conflict'
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case 422: return 'Unprocessable'
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case 429: return 'Rate limited'
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case 500: return 'Server error'
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case 501: return 'Not implemented'
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default: return ''
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}
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}
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export function buildErrorReferenceMd(): string {
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const codes = listErrorCodes().sort()
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const grouped = new Map<string, string[]>()
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for (const code of codes) {
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const domain = classify(code)
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if (!grouped.has(domain)) grouped.set(domain, [])
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grouped.get(domain)!.push(code)
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}
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// Render groups in the order DOMAINS declares, with Other last.
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const orderedLabels = [...DOMAINS.map((d) => d.label), 'Other']
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const lines: string[] = []
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lines.push('# Errors')
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lines.push('')
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lines.push(`> Every error returned by the Accounted REST API uses a stable code from this catalogue. Codes never change once shipped — agents can pattern-match on them safely. The \`docs_url\` field on every error envelope points at the anchor for that specific code.`)
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lines.push('')
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lines.push('## Envelope shape')
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lines.push('')
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lines.push('```json')
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lines.push('{')
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lines.push(' "error": {')
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lines.push(' "code": "PERIOD_LOCKED",')
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lines.push(' "message": "Den valda perioden är låst.",')
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lines.push(' "message_en": "The selected period is locked.",')
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lines.push(' "remediation": {')
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lines.push(' "description": "Unlock via /fiscal-periods/{id}/unlock or pick an open period.",')
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lines.push(' "tool": "fiscal_periods.unlock"')
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lines.push(' },')
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lines.push(' "details": { "fiscal_period_id": "..." },')
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lines.push(' "docs_url": "https://gnubok.app/docs/api/errors#period_locked"')
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lines.push(' },')
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lines.push(' "meta": { "request_id": "req_...", "api_version": "..." }')
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lines.push('}')
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lines.push('```')
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lines.push('')
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lines.push(`The \`message\` field is Swedish (matches the dashboard); \`message_en\` is English (for agent and developer logs); \`remediation\` (when present) hints at the canonical fix and may include a \`tool\` reference into the MCP surface.`)
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lines.push('')
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for (const label of orderedLabels) {
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const codes = grouped.get(label)
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if (!codes || codes.length === 0) continue
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const desc = DOMAINS.find((d) => d.label === label)?.description ?? ''
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lines.push(`## ${label}`)
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lines.push('')
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if (desc) {
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lines.push(`*${desc}*`)
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lines.push('')
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}
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for (const code of codes) {
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const entry = getErrorEntry(code)
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if (!entry) continue
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const status = entry.httpStatus
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const statusName = statusLabel(status)
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lines.push(`### ${code}`)
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lines.push('')
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lines.push(`**HTTP \`${status}\`**${statusName ? ` — ${statusName}` : ''}`)
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lines.push('')
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lines.push(`${entry.message_en}`)
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lines.push('')
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if (entry.message_sv) {
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lines.push(`**Swedish:** ${entry.message_sv}`)
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lines.push('')
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}
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if (entry.remediation) {
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lines.push(`**Remediation:** ${entry.remediation.description}`)
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if (entry.remediation.tool) {
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lines.push(`Related tool: \`${entry.remediation.tool}\``)
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}
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if (entry.remediation.resource) {
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lines.push(`Related resource: \`${entry.remediation.resource}\``)
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}
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lines.push('')
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}
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}
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}
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return lines.join('\n')
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}
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