* feat(invoices): disclose invoice-register coverage gaps + amount search
After a SIE migration or verifikat backfill, customer invoices exist only
as journal entries: the invoice list, kundreskontran, /api/invoices, v1
invoices.list, and MCP list_invoices all looked complete while silently
omitting everything before the register's first invoice (user report:
two invoiced fees nearly re-invoiced as "uninvoiced").
- lib/invoices/invoice-register-coverage.ts: coverage boundary = earliest
register invoice; flags posted non-invoice-engine AR verifikat
(1510/1513) before it. AR-keyed, not source_type='import'-keyed, so
manual/API backfills are caught too.
- Invoice list page: one attn line disclosing the boundary (sv+en).
- Kundreskontra: register_coverage in the report payload, rendered in the
summary card and as an explanation under "Ej avstamd".
- /api/invoices GET: invoice_register_coverage in the response.
- v1 invoices.list: meta.coverage + registry pitfall documenting it.
- MCP gnubok_list_invoices: invoice_register_coverage + coverage_note on
the first page, pointing agents at gnubok_query_journal.
- Search: lib/invoices/invoice-search.ts matches net (subtotal) and gross
amounts with sv-SE formatting, alongside number/customer matching; a
known net amount like 14 000 now finds the 17 500 kr row.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VcW5BU6mU1vNbWpkMKHbHF
* fix(invoices): harden register-coverage probe, period-gate reconciliation note, regen api skill
Skeptic + CI findings folded into one pass:
- Coverage probe: a failed AR lookup now degrades to UNKNOWN
(NO_INVOICE_REGISTER_COVERAGE), never to a confident "complete".
- Probe driven from journal_entries (company-indexed) with the AR line
condition as an inner embed, instead of the lines-table-with-embed-filters
shape that lateral-scans every tenant (lib/bookkeeping/entry-lines.ts).
- DEBIT-only 1510/1513 lines; excludes every invoice-engine source type
(invoice_created, invoice_paid, invoice_cash_payment, credit_note,
reminder_fee, rot_rut_payout, storno, correction): an advance payment
crediting 1510 or a re-dated rattelse of an engine entry no longer flags.
- covers_from ignores drafts so a backdated draft cannot move the boundary.
- Kundreskontra "Ej avstamd" explanation is now gated on pre-register AR
debits existing IN the reconciled period (new
ARReconciliationResult.pre_register_ar_in_period): prior-period migration
history cannot explain this period's difference and must not excuse a
real felbokning. Wording no longer says "snarare an felbokning".
- MCP coverage_note states the earliest register invoice date rather than
claiming the register "covers" from it.
- Amount search compares magnitudes so credit notes (negative totals) are
findable; "-17500" parses; null amounts never match "0".
- skills/accounted-api regenerated from the registry (apiskill:check).
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VcW5BU6mU1vNbWpkMKHbHF
* chore(api-skill): regenerate accounted-api skill after merging origin/main
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VcW5BU6mU1vNbWpkMKHbHF
* fix(invoices): round-2 review fixes for register-coverage disclosure
- covers_from now anchors on real invoices only (document_type='invoice',
non-draft): proformas/delivery notes cannot move the boundary.
- INVOICE_ENGINE_SOURCE_TYPES exported + a test scans the engine writers
(invoice-entries, reminder-fee, rot-rut, storno-service) so a future
source_type cannot silently become false pre-register evidence.
- Kundreskontra guidance names both 1510 and 1513.
- MCP gnubok_list_invoices outputSchema declares invoice_register_coverage
and coverage_note.
- v1 reports.ar-ledger documents data.register_coverage; invoices.list
example made internally consistent; api skill regenerated.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VcW5BU6mU1vNbWpkMKHbHF
* fix(mcp): keep gnubok_list_invoices outputSchema minimal to hold the tools/list token budget
The expanded schema from the round-2 review pushed tools/list to 61 726
tokens against the held 61 600 ceiling (payload-size.bench.test.ts). The
ceiling is policy, not a baseline to bump: the description already tells
agents to read invoice_register_coverage/coverage_note, and paginatedSchema
has no additionalProperties:false, so the fields stay schema-valid.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VcW5BU6mU1vNbWpkMKHbHF
---------
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Mattsson
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