* fix(db): enforce balance check on directly inserted posted journal entries check_balance_on_post only fires on the draft-to-posted UPDATE transition, so any code path that INSERTs a row with status 'posted' directly skipped balance validation entirely. The invariant sum(debit) = sum(credit) on every posted entry was DB-enforced only for the engine's commit lifecycle. Add check_balance_on_posted_insert, a deferred constraint trigger on AFTER INSERT WHEN (NEW.status = 'posted') reusing the existing check_journal_entry_balance() function, which already handles the journal_entries INSERT context via NEW.id/NEW.status. Deferred semantics let an atomic transaction insert header and lines together; zero-line and unbalanced posted inserts are rejected at constraint evaluation. All existing checks stay intact; this only adds coverage. The one first-party posted-INSERT path outside an RPC, the sandbox seed, now books through the bookkeeping engine (createJournalEntry) instead of raw inserts. SIE import already inserts header and lines in a single transaction via its structured RPC and passes unchanged. pg tests cover the new path (zero-line rejected, unbalanced rejected at SET CONSTRAINTS IMMEDIATE, balanced same-transaction insert accepted) and existing posted-entry fixtures move to a transactional insertPostedJournalEntry helper so they stay valid setup. Fixes #327 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(tests): insert list-filters pg fixtures in one transaction The list-filters suite (landed via a sibling merge) inserted posted headers with getPool().query, where each query autocommits: the deferred check_balance_on_posted_insert constraint fired at the header's own commit with zero lines and correctly rejected the fixture. Header and balanced lines now share one BEGIN/COMMIT so the constraint evaluates the complete entry, mirroring the insertPostedJournalEntry helper. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(seed): insert journal headers as drafts, post after lines land check_balance_on_posted_insert (renamed to apply-time version 20260806130000) rejects a posted header whose transaction has no lines. PostgREST autocommits each request, so every seed path that inserted posted headers first would die with "has zero total": the sandbox seed (ledger history, invoice vouchers, salary vouchers), seed-demo-account and seed-export-data. All now insert draft headers, insert lines, then flip to posted so check_balance_on_post validates the finished verifikat. The sandbox seed keeps its documented no-events design. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(db): preserve a preset committed_at on draft-to-posted transition set_committed_at() stamped now() unconditionally, so the seed flows that post backdated drafts lost their historical booking timestamps and every demo verifikat read as booked today (CodeRabbit finding on PR 1439). Stamp only when committed_at is NULL: the engine path (drafts carry no committed_at) behaves exactly as before and a posted entry still always has a committed_at; an explicitly supplied value now survives posting. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(db): preserve preset committed_at only for trusted roles The IS NULL guard alone (20260806150000, never shipped; replaced by 20260806160000) let any RLS-permitted member backdate committed_at through PostgREST by presetting it on a draft and posting, which the Swedish accounting review flagged: committed_at is what the BFL 5 kap timeliness checks and behandlingshistorik treat as the genuine transition time. Preset values now survive posting only for service_role/postgres/supabase_admin; authenticated and anon writers always get the now() stamp. Consequence: the sandbox seed (runs as the requesting user) gets committed_at = posting time, accepted and documented in the route; the demo scripts run as service_role and keep their backdated history. pg tests cover all four paths, with the upper timestamp bound CodeRabbit asked for. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(db): restore superseded migration so the preview tracker stays consistent The preview branch had already applied 20260806150000 when the previous commit deleted the file, orphaning the preview's migration tracker ("Remote migration versions not found in local migrations directory"). Restored with a header explaining it is superseded in the same deploy by 20260806160000, so the unguarded semantics are never live on their own. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(db): decide committed_at trust by JWT claims, not current_user The Swedish review found the current_user guard bypassable: commit_journal_entry is SECURITY DEFINER and granted to authenticated, so inside it current_user is the function owner and a member could preset a backdated committed_at on a direct-inserted draft and launder it through the RPC. The guard now reads the JWT claims role (same primitive as the RPC's own tenant guard): preset values survive only for service_role or claim-less backend connections; authenticated and anon callers are always stamped now(), on both the direct UPDATE and the RPC path (new pg test). Both migration files now carry the identical final body so no unguarded intermediate exists as a standalone applyable unit. Behandlingshistorik logging of trusted overrides is follow-up #1444. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
218 lines
7.1 KiB
TypeScript
218 lines
7.1 KiB
TypeScript
import { randomUUID } from 'crypto'
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import { beforeAll, describe, expect, it } from 'vitest'
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import { getPool, withUserContext } from './setup'
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import {
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seedCompany,
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insertAuthUser,
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insertDraftJournalEntry,
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insertPostedJournalEntry,
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insertBalancedLines,
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} from './fixtures'
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/**
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* Invariants for the verifikat_without_documents RPC (mcp_optimization_plan
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* P0-2). The predecessor applied min_amount in memory after the DB page:
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* total_count ignored the filter and consecutive pages overlapped. These
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* tests pin the SQL-side behavior: filter-respecting total, disjoint and
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* complete pages, since filter, doc/draft exclusion, tenant guard.
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*/
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type RpcRow = {
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journal_entry_id: string
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voucher_number: number
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gross_amount: number
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}
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type RpcResult = {
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ok: boolean
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code?: string
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total_count?: number
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verifikat?: RpcRow[]
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}
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async function callRpc(params: {
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companyId: string
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since?: string | null
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minAmount?: number
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limit?: number
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offset?: number
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}): Promise<RpcResult> {
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const { rows } = await getPool().query<{ result: RpcResult }>(
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`SELECT public.verifikat_without_documents($1, $2, $3, $4, $5) AS result`,
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[
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params.companyId,
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params.since ?? null,
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params.minAmount ?? 0,
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params.limit ?? 20,
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params.offset ?? 0,
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],
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)
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return rows[0].result
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}
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async function attachDocument(params: {
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userId: string
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companyId: string
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journalEntryId: string
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}): Promise<void> {
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await getPool().query(
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`INSERT INTO public.document_attachments
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(id, user_id, company_id, journal_entry_id, file_name, mime_type,
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file_size_bytes, storage_path, sha256_hash, upload_source)
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VALUES ($1, $2, $3, $4, 'underlag.pdf', 'application/pdf', 1024, $5, $6, 'file_upload')`,
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[
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randomUUID(),
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params.userId,
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params.companyId,
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params.journalEntryId,
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`documents/${params.companyId}/underlag.pdf`,
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randomUUID().replace(/-/g, '').padEnd(64, '0'),
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],
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)
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}
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describe('verifikat_without_documents RPC', () => {
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let userId: string
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let companyId: string
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let fiscalPeriodId: string
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// voucher_number → { id, amount }; amounts chosen so min_amount splits the set
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const seeded = new Map<number, { id: string; amount: number }>()
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beforeAll(async () => {
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const s = await seedCompany()
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userId = s.userId
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companyId = s.companyId
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fiscalPeriodId = s.fiscalPeriodId
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// 6 posted entries without documents: amounts 100..600, dates ascending
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for (let i = 1; i <= 6; i++) {
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const id = await insertPostedJournalEntry({
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userId,
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companyId,
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fiscalPeriodId,
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voucherNumber: i,
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entryDate: `2026-06-0${i}`,
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description: `no-doc ${i}`,
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lines: [
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{ accountNumber: '1930', debitAmount: i * 100, creditAmount: 0 },
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{ accountNumber: '3001', debitAmount: 0, creditAmount: i * 100 },
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],
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})
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seeded.set(i, { id, amount: i * 100 })
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}
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// Posted entry WITH a document: must never appear
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const withDoc = await insertPostedJournalEntry({
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userId,
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companyId,
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fiscalPeriodId,
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voucherNumber: 7,
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entryDate: '2026-06-07',
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description: 'has doc',
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lines: [
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{ accountNumber: '1930', debitAmount: 700, creditAmount: 0 },
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{ accountNumber: '3001', debitAmount: 0, creditAmount: 700 },
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],
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})
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await attachDocument({ userId, companyId, journalEntryId: withDoc })
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// Draft entry: must never appear
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const draft = await insertDraftJournalEntry({
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userId,
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companyId,
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fiscalPeriodId,
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status: 'draft',
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voucherNumber: 8,
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entryDate: '2026-06-08',
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description: 'draft',
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})
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await insertBalancedLines(draft, 800)
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})
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it('lists posted no-doc entries only, newest first, with gross amounts', async () => {
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const res = await callRpc({ companyId })
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expect(res.ok).toBe(true)
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expect(res.total_count).toBe(6)
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const rows = res.verifikat ?? []
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expect(rows.map((r) => r.voucher_number)).toEqual([6, 5, 4, 3, 2, 1])
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expect(rows[0].gross_amount).toBe(600)
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})
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it('total_count respects min_amount', async () => {
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const res = await callRpc({ companyId, minAmount: 350 })
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expect(res.ok).toBe(true)
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// amounts 400, 500, 600 pass the filter
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expect(res.total_count).toBe(3)
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expect((res.verifikat ?? []).map((r) => r.voucher_number)).toEqual([6, 5, 4])
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})
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it('paginates a filtered set with disjoint, complete pages', async () => {
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const collected: string[] = []
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let offset = 0
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for (;;) {
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const res = await callRpc({ companyId, minAmount: 250, limit: 2, offset })
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expect(res.ok).toBe(true)
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expect(res.total_count).toBe(4) // amounts 300..600
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const rows = res.verifikat ?? []
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if (rows.length === 0) break
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collected.push(...rows.map((r) => r.journal_entry_id))
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offset += rows.length
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if (offset >= (res.total_count ?? 0)) break
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}
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// No duplicates (the old in-memory filter overlapped pages) …
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expect(new Set(collected).size).toBe(collected.length)
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// … and no gaps: exactly the 4 entries ≥ 250.
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const expected = [3, 4, 5, 6].map((n) => seeded.get(n)!.id).sort()
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expect([...collected].sort()).toEqual(expected)
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})
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it('respects the since filter', async () => {
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const res = await callRpc({ companyId, since: '2026-06-04' })
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expect(res.ok).toBe(true)
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expect(res.total_count).toBe(3)
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expect((res.verifikat ?? []).map((r) => r.voucher_number)).toEqual([6, 5, 4])
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})
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it('offset past the end returns an empty page with a truthful total', async () => {
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const res = await callRpc({ companyId, minAmount: 250, limit: 2, offset: 10 })
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expect(res.ok).toBe(true)
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expect(res.total_count).toBe(4)
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expect(res.verifikat).toEqual([])
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})
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it('blocks an authenticated caller from another tenant', async () => {
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const strangerId = await insertAuthUser()
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const res = await withUserContext(strangerId, async (client) => {
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const { rows } = await client.query<{ result: RpcResult }>(
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`SELECT public.verifikat_without_documents($1, NULL, 0, 20, 0) AS result`,
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[companyId],
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)
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return rows[0].result
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})
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expect(res.ok).toBe(false)
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expect(res.code).toBe('VERIFIKAT_WITHOUT_DOCUMENTS_FORBIDDEN')
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})
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it('rejects a NULL company id for authenticated callers (NOT IN → UNKNOWN bypass)', async () => {
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const res = await withUserContext(userId, async (client) => {
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const { rows } = await client.query<{ result: RpcResult }>(
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`SELECT public.verifikat_without_documents(NULL, NULL, 0, 20, 0) AS result`,
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)
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return rows[0].result
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})
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expect(res.ok).toBe(false)
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expect(res.code).toBe('VERIFIKAT_WITHOUT_DOCUMENTS_FORBIDDEN')
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})
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it('allows an authenticated member of the company', async () => {
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const res = await withUserContext(userId, async (client) => {
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const { rows } = await client.query<{ result: RpcResult }>(
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`SELECT public.verifikat_without_documents($1, NULL, 0, 20, 0) AS result`,
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[companyId],
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)
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return rows[0].result
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})
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expect(res.ok).toBe(true)
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expect(res.total_count).toBe(6)
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})
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})
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