Jakob Wennberg
cd96e5ec26
* feat(api): v1 invoice :mark-paid + :credit action verbs (Phase 2 PR-B-2b combined)
Bigger PR per the user's request. Lands the remaining two journal-entry-
centric action verbs together — they share the same lifecycle pattern
established in :mark-sent (idempotent, dry-runnable, scope-gated,
warnings on partial-state failures).
POST /api/v1/companies/:companyId/invoices/:id/mark-paid
- Books a payment against a sent / overdue invoice. Updates status to
paid (or partially_paid when remaining_amount > 0). Three booking paths:
- Faktureringsmetoden (accrual default): Debit 1930 / Credit 1510 via
createInvoicePaymentJournalEntry — settles AR.
- Kontantmetoden (cash): Debit 1930 / Credit revenue + Credit VAT via
createInvoiceCashEntry — revenue recognition happens HERE under cash.
- Custom lines (partial payment): caller-supplied balanced journal lines
via createJournalEntry directly. Validated for balance (sum debits ==
sum credits, both > 0) → 400 INVOICE_PAID_LINES_UNBALANCED otherwise.
- Optional body: { payment_date?, exchange_rate_difference?, lines? }
- Race-condition guard: status update matches .in(['sent','overdue',
'partially_paid']) so a concurrent payment returns 409 INVOICE_PAID_RACE.
- Emits invoice.paid (new event type, added to lib/events/types.ts with
paymentAmount + paymentDate in the payload).
POST /api/v1/companies/:companyId/invoices/:id/credit
- Issues a kreditfaktura against a sent / paid / overdue invoice
(ML 17 kap 22–23§). Creates a NEW invoice row with:
- invoice_number = "KR-<original>"
- credited_invoice_id = original id
- status = 'sent'
- All amounts negated (subtotal, vat_amount, total, items quantities/totals)
- Items mirror the original with negated values; inserted in a separate
step with company-scoped rollback DELETE on failure.
- Flips original invoice to status='credited'. Warns ORIGINAL_NOT_FLIPPED
if the flip fails (the credit note still exists; operator reconciles).
- Posts reverse journal entry via createCreditNoteJournalEntry (accrual
only; cash basis defers to refund time).
- Emits credit_note.created (existing event in the bus).
Both endpoints:
- Use the established wrapper + Idempotency-Key + dry-run + warnings
pattern from :mark-sent.
- Validate document_type (no delivery_notes), credited_invoice_id (no
recursive credits), and status before any mutation.
- Use explicit column projections (no SELECT *).
- Sanitize pg_message from client responses (kept in logs).
- Emit error-level logs on partial-state failures + surface warnings to
the caller via meta.warnings.
Event types union (lib/events/types.ts) gains invoice.paid; credit
uses the existing credit_note.created event.
URL convention: plain /verb subpaths (e.g. /invoices/:id/mark-paid),
consistent with :mark-sent. Stripe/QuickBooks pattern, not the
AIP-style :verb that Next.js routing fights.
17 new tests covering happy paths (accrual + cash for mark-paid),
custom-lines balance validation, dry-run preview, document-shape
guards, scope, idempotency, race conditions, and credit-of-credit /
delivery-note rejection.
3194/3194 vitest pass; build clean; lint clean on v1 paths.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(api): address PR #455 review + include password-recovery fixes
PR #455 review fixes:
- Greptile P1 (CLAUDE.md architecture rule): API routes that emit events
via eventBus must call ensureInitialized() at module level to wire
extension event handlers. Neither :mark-paid (invoice.paid) nor :credit
(credit_note.created) had it — nor did the already-merged :mark-sent,
POST /invoices, POST /customers, etc. Fixed once at the wrapper layer:
ensureInitialized() now runs at module import of lib/api/v1/with-api-v1.ts,
so EVERY v1 route gets the init at import time. Single source of truth
prevents future routes from forgetting (idempotent guard makes the
repeated call safe). Cleaner than per-route copy of the call.
- Swarm PI1.3 (low): 0.005 epsilon in mark-paid was undocumented. Added
a comment explaining: after rounding to 2 decimals, newRemaining is in
steps of 0.01; values ≤ half-an-öre only arise from float artefacts.
Pushing back (recurring triage, consistent with prior PRs):
- V8.2.1 + CC6.3 × 4 "ctx.companyId vs params.companyId mismatch" —
impossible by construction. The wrapper sets ctx.companyId FROM the URL
params after the membership check. They are guaranteed equal.
- V2.3 + A.8.15 + A.8.28 atomicity / floating-point / partial-failure
alerts — same architectural / cross-surface deferred work as prior PRs;
matches internal /api/invoices pattern precisely.
- V4.5 account_number allowlist — engine validates it.
- V2.4 idempotency TOCTOU — wrapper handles via DB unique constraint.
- Art.5(1)(f) PII in logs, A.8.11 dry-run preview scope, A.8.15 partial-
failure naming, test scope coverage — all recurring triage.
Password-recovery flow fixes (included per request — pre-existing
working-tree changes the user authored):
- app/(auth)/auth/callback/route.ts: when the callback exchanges a
recovery token (type='recovery' or next='/reset-password'), redirect
directly to /reset-password instead of running onboarding/MFA/
dashboard checks. Previously users clicking the password-reset email
got bounced through onboarding.
- lib/supabase/middleware.ts: /reset-password no longer bounces
authenticated users to / (the recovery flow lands here with a fresh
session by design — the user is *supposed* to call updateUser({
password }) on this page).
- app/(auth)/login/page.tsx: shows an error banner when ?error=auth_error
is set (expired/used recovery link), with a button to request a new
one. Wrapped the page in <Suspense> because useSearchParams() now
forces dynamic rendering (Next.js 16 static-prerender bail-out
otherwise).
- app/(auth)/auth/callback/__tests__/route.test.ts: new test file
covering the recovery callback path.
3197/3197 vitest pass (3194 prior + 3 from the new auth-callback tests).
Build clean.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(api): mark-paid uses remaining_amount as default payment, not total
Real correctness fix from Swedish-compliance review on PR #455. When no
customLines is supplied, mark-paid previously defaulted paymentAmount to
typed.total. Combined with the race-condition guard that allows the
status UPDATE to flip a partially_paid invoice to paid, this could
over-credit AR in a race scenario:
1. Invoice in 'sent' status, total=12500, remaining=12500.
2. Concurrent partial payment lands first → status='partially_paid',
remaining=7500.
3. The full-payment request's pre-flight saw 'sent' and passed; its
UPDATE matches partially_paid (race guard allows it). With the old
logic the journal entry was for total=12500 against an AR balance
of only 7500 — a 5000 over-credit.
Using remaining_amount as the default eliminates this. Same end state
in the common case (no prior partial); correct booking in the race.
3197/3197 vitest pass.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
gnubok
Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).
What is gnubok?
gnubok implements double-entry bookkeeping compliant with Swedish accounting law (Bokforingslagen). It supports the BAS 2026 chart of accounts, handles VAT declarations (momsdeklaration), SIE import/export, and enforces 7-year document retention. Built for sole traders and limited companies operating in Sweden.
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
- 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
- Extension system -- Opt-in plugins for AI categorization, receipt OCR, email, calendar, and more
Self-Hosting
git clone https://github.com/erp-mafia/gnubok.git
cd gnubok
./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 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
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
- SELF-HOSTING.md -- Full self-hosting guide (Docker, Supabase setup, migrations, optional features)
- CLAUDE.md -- Architecture, bookkeeping engine, database conventions, extension system
- CONTRIBUTING.md -- Development workflow, code style, pull request process
- SECURITY.md -- Vulnerability reporting policy
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.