Jakob WennbergandClaude Opus 4.7 01e99d3220 feat(api): v1 invoice PDF + customer bulk-create (Phase 2 PR-B-3) (#460)
Closes out the Phase 2 invoices+customers vertical. After this PR, every
write/read the dashboard does on these two resources is reachable via the
public API.

GET /api/v1/companies/{companyId}/invoices/{id}/pdf
  Read-only application/pdf endpoint. Mirrors the dashboard's internal
  /api/invoices/[id]/pdf so a downloaded PDF is byte-equivalent across
  surfaces. Drafts render with the "faktura-utkast-<id-slice>.pdf"
  filename (preview before send is a legitimate workflow); sent invoices
  use "faktura-<number>.pdf"; credit notes use "kreditfaktura-<number>.pdf"
  and embed the original invoice's löpnummer per ML 17 kap 22–23§
  back-reference; proforma + delivery notes get their own prefixes.

  Error codes: INVOICE_PDF_RENDER_FAILED (500, new),
  INVOICE_SEND_COMPANY_SETTINGS_MISSING (404, reused — same condition,
  same remediation).

POST /api/v1/companies/{companyId}/customers/bulk-create
  Mirrors /invoices/bulk-create exactly: same `{ results, summary }`
  shape, same all_or_nothing: true → 501 NOT_IMPLEMENTED contract, same
  50-item cap, same sequential processing. Per-item rollback isn't
  needed (customer insert is a single row), but per-item 23505 →
  CUSTOMER_DUPLICATE_ORG_NUMBER failure surfaces in the results array
  without echoing org_number (GDPR Art.5(1)(c): for sole traders
  org_number IS the personnummer). VIES validation runs per item,
  best-effort — a timeout leaves vat_number_validated=false but does
  NOT fail the item.

Registry: extended EndpointDefinition.response with an optional
  `contentType` field so the OpenAPI generator can emit
  `format: binary` schemas for non-JSON responses. The PDF endpoint is
  the first consumer; future binary endpoints (SIE export, ICS feeds)
  use the same hook.

Scope catalogue: added GET .../pdf → invoices:read,
  POST .../customers/bulk-create → customers:write.

Tests: 14 new integration cases (7 for PDF: sent / draft / credit-note
filename, 404, render-error 500, non-UUID 400, scope rejection; 7 for
customer bulk-create: happy path, dup-org error masking, max-50 cap,
all_or_nothing 501, dry-run preview, empty array, scope rejection).
Suite green: 3232 passing. Build + lint clean.

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-13 10:53:51 +02:00
2026-05-13 10:45:08 +02:00
2026-05-11 23:18:17 +02:00
2026-05-13 10:45:08 +02:00
2026-05-13 10:45:08 +02:00
2026-05-12 18:04:48 +02:00
2026-05-06 11:12:02 +02:00
2026-04-22 15:33:04 +02:00

gnubok

Open-source Swedish accounting software for sole traders (enskild firma) and limited companies (aktiebolag).

License: AGPL-3.0-or-later

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.

S
Description
Accounted — svensk bokföringsmotor (AGPL, BAS 2026, BFL-compliant, 150+ MCP tools). Finance-kapacitet brevet ERPNext. ADR-ENGAGEMENT-001-tillägg.
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