* fix(security): guard MCP test keys, RLS role gate + voucher RPC guards, /api MFA gate, deps - MCP: force dry-run / block writes for test-mode API keys in tools/call (extensions/general/mcp-server) - DB: current_user_can_write role gate on write policies (40 tables) + tenant guards, SET search_path, REVOKE anon on commit_journal_entry / next_voucher_number / detect_voucher_gaps (migration 20260702093000) - Middleware: MFA (AAL2) gate on cookie-authenticated /api routes via apiPathSkipsMfaGate - Deps: npm audit fix clears mailparser/linkify-it/nodemailer/svix/uuid highs; xlsx -> SheetJS 0.20.3 Adds unit + pg-real tests. Does not touch in-progress ROT/RUT or invoice-email-texts work. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(invoices): rot/rut begäran om utbetalning — HUS XML (V6), payout tracking + settlement, MCP tool Generates Skatteverkets begäran-om-utbetalning file (schema V6) from paid ROT/RUT invoices — no submission API exists, the file is uploaded manually at skatteverket.se. Headless by design for now: API routes + MCP tool (gnubok_generate_rot_rut_file), no UI surfaces. - lib/invoices/rot-rut-file.ts: pure XML generator with deterministic per-invoice blockers (hours, work type, personnummer, property info, mixed rot+rut, XSD limits) + 31 January deadline warnings - rot_rut_payout_requests(+items) tables: one active begäran per invoice (DB triggers incl. reactivation guard), RLS, audit, pg-real tests - Settlement: POST /settle books debit 1930 / credit 1513 via the engine (source_type rot_rut_payout); partial payouts → partially_paid - Work-type lists corrected against Begaran.xsd: IT-tjänster is rut-only, snöskottning/tillsyn/tvätt added (schablontjänster utfört-only) - Fix: invoice-level fastighetsbeteckning was validated but never persisted — now stamped onto rot lines in build-invoice-write; API accepts bostadsrätt pair (lägenhetsnr + BRF orgnr, editor UI deferred) - invoice_items.brf_org_number migration + MCP scope invoices:write Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(invoices): per-company editable invoice email texts Add an "E-posttexter" section under Settings -> Fakturering where the subject, greeting, body and sign-off of the standard invoice email can be customized per company in Swedish and English. Fields pre-fill with the standard texts and only diffs from the standard are stored (company_settings.invoice_email_texts JSONB), so future improvements to the stock wording still reach companies that have not customized. Each field has a reset-to-standard button; cleared fields snap back. Texts support a fixed placeholder set (invoice number, customer name, first name, company, due date, amount) substituted at send time in a single pass; unknown placeholders stay literal. Custom texts are HTML-escaped after substitution, newlines become <br> in the HTML variant, and subject lines are flattened to a single header line. Overrides apply to standard invoices only - credit notes, proforma and delivery notes keep the stock texts. All send paths (UI, v1 API, MCP approval, recurring) pick the texts up via the existing settings row. The Zod schema half of this change (InvoiceEmailTextsSchema in lib/api/schemas.ts) was inadvertently included in 8291f745. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(documents): accept PDFs with preamble before %PDF- header, surface content rejections as 400 detectFileMagic required the %PDF- signature at byte 0 (BOM aside), rejecting genuine PDFs that carry a leading newline or junk bytes — files every ISO 32000 reader opens fine. Now scan the first 1024 bytes for the signature, matching real-reader behavior. Image types stay strict at offset 0 to keep the anti-placeholder defense tight. Magic-byte rejections were also mislabeled as DOC_UPLOAD_STORAGE_FAILED (500 'Filen kunde inte sparas'), blaming storage for a client-side file problem. Both upload routes now map them to a new DOC_UPLOAD_INVALID_CONTENT (400) with an accurate message. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com> * feat(bookkeeping): full keyboard flow for manual journal entry Enter now drives the whole verifikat flow: verifikationstext drops into the first row missing an account, konto commits advance to debet, Enter on an empty debet hops to kredit, and an entered amount jumps to the next row. Once the voucher balances, Enter opens the review (unchanged gate) and the auto-focused confirm posts it — including through the no-underlag warning dialog. Escape in the inline review goes back to the form. Also fixes an Enter footgun in AccountCombobox: a bare Enter on a freshly focused field no longer selects the first account in the list — selection now requires typing or arrow navigation; otherwise Enter re-commits the current value or bubbles to the form-level handler. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat: add custom inbound domains management for companies - Implemented functionality to allow companies to claim and manage their own inbound email domains via Resend's API. - Created a new table `company_inbound_domains` to store domain information, including status and DNS records. - Added necessary RLS policies to restrict access based on user roles (owner/admin). - Developed functions for domain normalization, validation, claiming, verification, and removal. - Implemented webhook handling for domain status updates from Resend. - Added comprehensive tests for RLS, constraints, and triggers related to the new domain management feature. * fix: address PR #878 review findings and CI failures - migrations: drop the ai_usage_tracking policy block from the role-gate migration — the table was removed by 20260504120000_remove_ai_subsystem and only lingers on staging as drift; a from-scratch chain (pg-real, Supabase preview) failed on it - invoice-inbox: never flip a custom domain to verified off a domain.updated webhook alone — confirm the receiving capability with Resend first (fail-closed); normalize both sides of the orphan-adoption domain match - rot/rut: block files where begärt belopp exceeds what the buyer paid (DEDUCTION_EXCEEDS_PAYMENT); tighten brf_org_number validation to real orgnr shapes; parameterize the settlement bank account (19xx, default 1930) - rot/rut routes: log acting user on financial mutations, stop swallowing item mirror errors, narrow response projections (no customer ids through the invoice join); document the deliberate inline-XML decision - documents: stop echoing raw storage-layer error messages to clients Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix: round-2 CI + compliance findings on PR #878 - migrations: the role-gate migration targeted automation_webhooks, which 20260515170000_webhooks_v2 renamed to webhooks on the canonical chain (staging kept the old name — drift); gate public.webhooks instead, dropping legacy schema-sync policy names defensively. Restore the 20260623130000 owner fallback in next_voucher_number that the stale copied-verbatim body silently reverted (caught by engine.pg locally). Full migration chain verified from scratch against supabase/postgres:15. - mcp: bump the tools/list payload ceiling 44K -> 45K — main's #877 qualified-identifier schemas plus this branch's rot/rut tool crossed the ceiling only in combination; documented in the test's history log. - rot/rut: refuse partial settlement before Skatteverkets beslut is recorded (would bypass the PATCH lifecycle and strand the request); block zero-kronor ärenden (ZERO_DEDUCTION); require sekelsiffra 16 on 12-digit brf orgnr in both schema validation and normalizeBrfOrgNr Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix: rename branch migrations off main's colliding versions After the merge with main, two versions were shared by two files each (20260702100000: rot_rut_payout_requests vs company_settings_dimensions_ enabled; 20260702130000: invoice_email_texts vs pending_operations_add_ create_dimension_value). psql-based CI applies by filename and doesn't care, but Supabase branching records migrations by version (PK) — the second file with the same version breaks the preview with a schema_migrations_pkey duplicate. Neither branch migration is version- recorded on staging or prod, so renaming to fresh 20260703 versions is safe; nothing between the old and new positions depends on these objects. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(security): scope the /api MFA-gate bypass to real Bearer-auth surfaces Any Authorization header — attacker-controlled — used to skip the AAL2 gate for every /api route, so a stolen-password AAL1 cookie session could reach cookie-authenticated routes (which ignore the header) by attaching `Authorization: x`. The skip is now scoped to the surfaces whose auth contract IS the header (/api/v1 API keys, the MCP endpoint's OAuth tokens); pure Bearer callers elsewhere (cron secret, signed webhooks) carry no cookie session and were never touched by the gate, which only fires for cookie users. Superagent P2 on PR #878. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test: normalize path separators in dimension statutory guard scan The route scan compared walked file paths against a POSIX-path allowlist, so the suite failed on Windows (backslash separators) while passing on Linux CI. Normalize the scanned paths to forward slashes. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2308 lines
72 KiB
TypeScript
2308 lines
72 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import {
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// Enums
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EntityTypeSchema,
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CustomerTypeSchema,
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SupplierTypeSchema,
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InvoiceDocumentTypeSchema,
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VatTreatmentSchema,
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AccountingMethodSchema,
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CurrencySchema,
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TransactionCategorySchema,
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JournalEntrySourceTypeSchema,
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AccountTypeSchema,
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NormalBalanceSchema,
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MappingRuleTypeSchema,
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RiskLevelSchema,
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DeadlineTypeSchema,
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DeadlinePrioritySchema,
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TaxDeadlineTypeSchema,
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MomsPeriodSchema,
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DocumentUploadSourceSchema,
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// Invoice schemas
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CreateInvoiceItemSchema,
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CreateInvoiceSchema,
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UpdateInvoiceSchema,
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CreateCreditNoteSchema,
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MarkInvoicePaidSchema,
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// Customer schemas
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CreateCustomerSchema,
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// Supplier schemas
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CreateSupplierSchema,
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// Supplier invoice schemas
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CreateSupplierInvoiceItemSchema,
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CreateSupplierInvoiceSchema,
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MarkSupplierInvoicePaidSchema,
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// Journal entry schemas
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CreateJournalEntryLineSchema,
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CreateJournalEntrySchema,
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// Transaction schemas
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CategorizeTransactionSchema,
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BookTransactionSchema,
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MatchInvoiceSchema,
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MatchSupplierInvoiceSchema,
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// Settings schemas
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UpdateSettingsSchema,
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// Fiscal period schemas
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CreateFiscalPeriodSchema,
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// Mapping rule schemas
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CreateMappingRuleSchema,
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// Deadline schemas
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CreateDeadlineSchema,
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// Account schemas
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CreateAccountSchema,
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UpdateAccountSchema,
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// Reconciliation schemas
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BankLinkSchema,
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BankUnlinkSchema,
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RunReconciliationSchema,
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// Update schemas
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UpdateCustomerSchema,
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UpdateSupplierSchema,
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UpdateSupplierInvoiceSchema,
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// Correct/evaluate schemas
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CorrectJournalEntrySchema,
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EvaluateMappingRulesSchema,
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// Report query schemas
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VatDeclarationQuerySchema,
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PaginationQuerySchema,
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} from '../schemas'
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// ============================================================
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// Helpers — minimal valid objects for composition
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// ============================================================
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const validUuid = '550e8400-e29b-41d4-a716-446655440000'
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function validInvoiceItem(overrides = {}) {
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return { description: 'Consulting', quantity: 10, unit: 'tim', unit_price: 1000, ...overrides }
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}
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function validInvoice(overrides = {}) {
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return {
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customer_id: validUuid,
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invoice_date: '2025-03-15',
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due_date: '2025-04-14',
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currency: 'SEK' as const,
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items: [validInvoiceItem()],
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...overrides,
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}
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}
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function validCustomer(overrides = {}) {
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return { name: 'Acme AB', customer_type: 'swedish_business' as const, ...overrides }
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}
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function validSupplier(overrides = {}) {
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return { name: 'Leverantör AB', supplier_type: 'swedish_business' as const, ...overrides }
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}
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function validSupplierInvoiceItem(overrides = {}) {
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return { description: 'Material', amount: 5000, account_number: '4010', ...overrides }
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}
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function validSupplierInvoice(overrides = {}) {
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return {
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supplier_id: validUuid,
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supplier_invoice_number: 'F-2025-001',
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invoice_date: '2025-03-01',
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due_date: '2025-03-31',
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items: [validSupplierInvoiceItem()],
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...overrides,
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}
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}
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function validJournalEntryLine(overrides = {}) {
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return { account_number: '1930', debit_amount: 1000, credit_amount: 0, ...overrides }
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}
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function validJournalEntry(overrides = {}) {
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return {
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fiscal_period_id: validUuid,
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entry_date: '2025-03-15',
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description: 'Bank deposit',
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lines: [
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validJournalEntryLine({ account_number: '1930', debit_amount: 1000, credit_amount: 0 }),
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validJournalEntryLine({ account_number: '3001', debit_amount: 0, credit_amount: 1000 }),
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],
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...overrides,
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}
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}
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// ============================================================
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// Enum schema tests
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// ============================================================
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describe('Enum schemas', () => {
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it('EntityTypeSchema accepts valid values', () => {
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expect(EntityTypeSchema.safeParse('enskild_firma').success).toBe(true)
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expect(EntityTypeSchema.safeParse('aktiebolag').success).toBe(true)
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})
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it('EntityTypeSchema rejects invalid values', () => {
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expect(EntityTypeSchema.safeParse('llc').success).toBe(false)
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expect(EntityTypeSchema.safeParse('').success).toBe(false)
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expect(EntityTypeSchema.safeParse(123).success).toBe(false)
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})
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it('CustomerTypeSchema accepts all 4 types', () => {
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for (const val of ['individual', 'swedish_business', 'eu_business', 'non_eu_business']) {
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expect(CustomerTypeSchema.safeParse(val).success).toBe(true)
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}
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})
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it('SupplierTypeSchema accepts 3 types', () => {
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for (const val of ['swedish_business', 'eu_business', 'non_eu_business']) {
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expect(SupplierTypeSchema.safeParse(val).success).toBe(true)
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}
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// individual is not a valid supplier type
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expect(SupplierTypeSchema.safeParse('individual').success).toBe(false)
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})
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it('VatTreatmentSchema accepts all 6 treatments', () => {
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const treatments = ['standard_25', 'reduced_12', 'reduced_6', 'reverse_charge', 'export', 'exempt']
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for (const val of treatments) {
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expect(VatTreatmentSchema.safeParse(val).success).toBe(true)
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}
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})
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it('CurrencySchema accepts supported currencies', () => {
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for (const c of ['SEK', 'EUR', 'USD', 'GBP', 'NOK', 'DKK']) {
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expect(CurrencySchema.safeParse(c).success).toBe(true)
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}
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expect(CurrencySchema.safeParse('JPY').success).toBe(false)
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})
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it('TransactionCategorySchema accepts all 16 categories', () => {
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const categories = [
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'income_services', 'income_products', 'income_other',
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'expense_equipment', 'expense_software', 'expense_travel',
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'expense_office', 'expense_marketing', 'expense_professional_services',
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'expense_education', 'expense_bank_fees', 'expense_card_fees',
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'expense_currency_exchange', 'expense_other',
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'private', 'uncategorized',
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]
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for (const c of categories) {
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expect(TransactionCategorySchema.safeParse(c).success).toBe(true)
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}
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expect(TransactionCategorySchema.safeParse('unknown').success).toBe(false)
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})
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it('JournalEntrySourceTypeSchema accepts all source types', () => {
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const sources = [
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'manual', 'bank_transaction', 'invoice_created', 'invoice_paid',
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'invoice_cash_payment', 'credit_note', 'salary_payment',
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'opening_balance', 'year_end', 'storno', 'correction',
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'import', 'system', 'supplier_invoice_registered',
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'supplier_invoice_paid', 'supplier_invoice_cash_payment', 'supplier_credit_note',
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]
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for (const s of sources) {
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expect(JournalEntrySourceTypeSchema.safeParse(s).success).toBe(true)
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}
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})
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it('AccountTypeSchema covers all account classes', () => {
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for (const t of ['asset', 'equity', 'liability', 'revenue', 'expense']) {
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expect(AccountTypeSchema.safeParse(t).success).toBe(true)
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}
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})
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it('RiskLevelSchema accepts all risk levels', () => {
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for (const r of ['NONE', 'LOW', 'MEDIUM', 'HIGH', 'VERY_HIGH']) {
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expect(RiskLevelSchema.safeParse(r).success).toBe(true)
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}
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})
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it('InvoiceDocumentTypeSchema accepts all document types', () => {
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for (const t of ['invoice', 'proforma', 'delivery_note']) {
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expect(InvoiceDocumentTypeSchema.safeParse(t).success).toBe(true)
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}
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})
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it('AccountingMethodSchema accepts accrual and cash', () => {
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expect(AccountingMethodSchema.safeParse('accrual').success).toBe(true)
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expect(AccountingMethodSchema.safeParse('cash').success).toBe(true)
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expect(AccountingMethodSchema.safeParse('hybrid').success).toBe(false)
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})
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it('MomsPeriodSchema accepts reporting periods', () => {
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for (const p of ['monthly', 'quarterly', 'yearly']) {
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expect(MomsPeriodSchema.safeParse(p).success).toBe(true)
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}
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})
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it('DeadlineTypeSchema and DeadlinePrioritySchema', () => {
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for (const t of ['delivery', 'invoicing', 'report', 'tax', 'other']) {
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expect(DeadlineTypeSchema.safeParse(t).success).toBe(true)
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}
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for (const p of ['critical', 'important', 'normal']) {
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expect(DeadlinePrioritySchema.safeParse(p).success).toBe(true)
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}
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})
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it('TaxDeadlineTypeSchema accepts all Swedish tax deadlines', () => {
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const types = [
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'moms_monthly', 'moms_quarterly', 'moms_yearly', 'f_skatt',
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'arbetsgivardeklaration', 'inkomstdeklaration_ef', 'inkomstdeklaration_ab',
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'arsredovisning', 'periodisk_sammanstallning', 'bokslut',
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]
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for (const t of types) {
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expect(TaxDeadlineTypeSchema.safeParse(t).success).toBe(true)
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}
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})
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it('NormalBalanceSchema and MappingRuleTypeSchema', () => {
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for (const b of ['debit', 'credit']) {
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expect(NormalBalanceSchema.safeParse(b).success).toBe(true)
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}
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for (const t of ['mcc_code', 'merchant_name', 'description_pattern', 'amount_threshold', 'combined']) {
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expect(MappingRuleTypeSchema.safeParse(t).success).toBe(true)
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}
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})
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it('DocumentUploadSourceSchema accepts all sources', () => {
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for (const s of ['camera', 'file_upload', 'email', 'e_invoice', 'scan', 'api', 'system']) {
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expect(DocumentUploadSourceSchema.safeParse(s).success).toBe(true)
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}
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})
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})
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// ============================================================
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// Invoice schemas
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// ============================================================
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describe('CreateInvoiceSchema', () => {
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it('accepts a valid invoice', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice())
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expect(result.success).toBe(true)
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})
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it('accepts invoice with optional fields', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
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document_type: 'proforma',
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your_reference: 'John Doe',
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our_reference: 'Jane Doe',
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notes: 'Net 30',
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}))
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expect(result.success).toBe(true)
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})
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it('accepts invoice with per-line VAT rates', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
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items: [
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validInvoiceItem({ vat_rate: 0.25 }),
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validInvoiceItem({ description: 'Food', vat_rate: 0.12 }),
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validInvoiceItem({ description: 'Books', vat_rate: 0.06 }),
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],
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}))
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expect(result.success).toBe(true)
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})
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it('rejects missing customer_id', () => {
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const { customer_id: _, ...rest } = validInvoice()
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const result = CreateInvoiceSchema.safeParse(rest)
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expect(result.success).toBe(false)
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})
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it('rejects invalid customer_id (not UUID)', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({ customer_id: 'not-a-uuid' }))
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expect(result.success).toBe(false)
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})
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it('rejects invalid date format', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({ invoice_date: '15/03/2025' }))
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expect(result.success).toBe(false)
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})
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it('rejects invalid currency', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({ currency: 'JPY' }))
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expect(result.success).toBe(false)
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})
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it('rejects empty items array', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({ items: [] }))
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expect(result.success).toBe(false)
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if (!result.success) {
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const itemsError = result.error.issues.find(i => i.path.includes('items'))
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expect(itemsError?.message).toContain('At least one item')
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}
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})
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it('rejects item with empty description', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
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items: [validInvoiceItem({ description: '' })],
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}))
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expect(result.success).toBe(false)
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})
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it('rejects item with zero quantity', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
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items: [validInvoiceItem({ quantity: 0 })],
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}))
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expect(result.success).toBe(false)
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})
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it('rejects item with negative quantity', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
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items: [validInvoiceItem({ quantity: -5 })],
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}))
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expect(result.success).toBe(false)
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})
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it('rejects vat_rate > 100', () => {
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const result = CreateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ vat_rate: 101 })],
|
|
}))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts vat_rate of 25 (standard Swedish VAT)', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ vat_rate: 25 })],
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts vat_rate of 0 (export/exempt)', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ vat_rate: 0 })],
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid document_type', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({ document_type: 'receipt' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('allows negative unit_price (for discounts)', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ unit_price: -100 })],
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('UpdateInvoiceSchema', () => {
|
|
it('accepts a valid update body', () => {
|
|
const result = UpdateInvoiceSchema.safeParse(validInvoice())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects an empty items array', () => {
|
|
const result = UpdateInvoiceSchema.safeParse(validInvoice({ items: [] }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects an invalid item shape', () => {
|
|
const result = UpdateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ description: '' })],
|
|
}))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('drops save_as_draft — editing a draft never re-creates it', () => {
|
|
const result = UpdateInvoiceSchema.safeParse(validInvoice({ save_as_draft: true }))
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data).not.toHaveProperty('save_as_draft')
|
|
}
|
|
})
|
|
})
|
|
|
|
describe('CreateInvoiceItemSchema', () => {
|
|
it('accepts valid item with all fields', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ vat_rate: 0.25 }))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts item without vat_rate (uses invoice default)', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects non-numeric quantity', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ quantity: 'ten' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts orgnr-shaped brf_org_number values', () => {
|
|
for (const value of ['769600-0000', '7696000000', '167696000000']) {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ brf_org_number: value }))
|
|
expect(result.success).toBe(true)
|
|
}
|
|
})
|
|
|
|
it('normalizes an empty brf_org_number to null', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ brf_org_number: '' }))
|
|
expect(result.success).toBe(true)
|
|
if (result.success) expect(result.data.brf_org_number).toBeNull()
|
|
})
|
|
|
|
it('rejects malformed brf_org_number values', () => {
|
|
// incl. a 12-digit value without the mandatory sekelsiffra 16 prefix
|
|
for (const value of ['---', '123', '76-96000000', 'ABC600-0000', '123456789012']) {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ brf_org_number: value }))
|
|
expect(result.success).toBe(false)
|
|
}
|
|
})
|
|
|
|
it('rejects a product row with an empty description', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ description: ' ' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects a product row with non-positive quantity', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse(validInvoiceItem({ quantity: 0 }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts a free-text row with an empty description and zero amounts', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse({
|
|
line_type: 'text',
|
|
description: '',
|
|
quantity: 0,
|
|
unit: '',
|
|
unit_price: 0,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts a free-text row carrying explanatory text', () => {
|
|
const result = CreateInvoiceItemSchema.safeParse({
|
|
line_type: 'text',
|
|
description: 'Arbetet utfört enligt offert 2026-04',
|
|
quantity: 0,
|
|
unit: '',
|
|
unit_price: 0,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('CreateCreditNoteSchema', () => {
|
|
it('accepts valid credit note reference', () => {
|
|
const result = CreateCreditNoteSchema.safeParse({ credited_invoice_id: validUuid })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts credit note with reason', () => {
|
|
const result = CreateCreditNoteSchema.safeParse({
|
|
credited_invoice_id: validUuid,
|
|
reason: 'Duplicate billing',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing credited_invoice_id', () => {
|
|
const result = CreateCreditNoteSchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-UUID credited_invoice_id', () => {
|
|
const result = CreateCreditNoteSchema.safeParse({ credited_invoice_id: 'INV-001' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('MarkInvoicePaidSchema', () => {
|
|
it('accepts empty object (all fields optional)', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts payment_date', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({ payment_date: '2024-07-15' })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts exchange_rate_difference (positive gain)', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({ exchange_rate_difference: 200 })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts exchange_rate_difference (negative loss)', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({ exchange_rate_difference: -300 })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts all fields together', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({
|
|
payment_date: '2024-07-15',
|
|
exchange_rate_difference: 150.50,
|
|
notes: 'Paid via Wise',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid payment_date format', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({ payment_date: '15/07/2024' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-number exchange_rate_difference', () => {
|
|
const result = MarkInvoicePaidSchema.safeParse({ exchange_rate_difference: 'big gain' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Customer schemas
|
|
// ============================================================
|
|
|
|
describe('CreateCustomerSchema', () => {
|
|
it('accepts valid customer with minimal fields', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts customer with all optional fields', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({
|
|
email: 'billing@acme.se',
|
|
phone: '+46701234567',
|
|
address_line1: 'Storgatan 1',
|
|
address_line2: 'Box 123',
|
|
postal_code: '111 22',
|
|
city: 'Stockholm',
|
|
country: 'Sweden',
|
|
org_number: '556123-4567',
|
|
vat_number: 'SE556123456701',
|
|
default_payment_terms: 30,
|
|
notes: 'Key account',
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects empty name', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ name: '' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects missing name', () => {
|
|
const { name: _, ...rest } = validCustomer()
|
|
const result = CreateCustomerSchema.safeParse(rest)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid customer_type', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ customer_type: 'government' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid email format', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ email: 'not-an-email' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts valid email', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ email: 'test@example.com' }))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects negative payment terms', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ default_payment_terms: -10 }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects zero payment terms', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ default_payment_terms: 0 }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-integer payment terms', () => {
|
|
const result = CreateCustomerSchema.safeParse(validCustomer({ default_payment_terms: 30.5 }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Supplier schemas
|
|
// ============================================================
|
|
|
|
describe('CreateSupplierSchema', () => {
|
|
it('accepts valid supplier with minimal fields', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts supplier with payment details', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier({
|
|
bankgiro: '123-4567',
|
|
plusgiro: '12345-6',
|
|
iban: 'SE1234567890123456789',
|
|
bic: 'ESSESESS',
|
|
default_expense_account: '4010',
|
|
default_payment_terms: 30,
|
|
default_currency: 'SEK',
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects empty name', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier({ name: '' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid supplier_type', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier({ supplier_type: 'individual' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid expense account format', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier({ default_expense_account: '40' }))
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts valid 4-digit expense account', () => {
|
|
const result = CreateSupplierSchema.safeParse(validSupplier({ default_expense_account: '6200' }))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Supplier invoice schemas
|
|
// ============================================================
|
|
|
|
describe('CreateSupplierInvoiceSchema', () => {
|
|
it('accepts valid supplier invoice', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(validSupplierInvoice())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts invoice with all optional fields', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(validSupplierInvoice({
|
|
delivery_date: '2025-03-15',
|
|
currency: 'EUR',
|
|
exchange_rate: 11.35,
|
|
vat_treatment: 'reverse_charge',
|
|
reverse_charge: true,
|
|
payment_reference: 'OCR-123456',
|
|
notes: 'Quarterly supply',
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing supplier_id', () => {
|
|
const { supplier_id: _, ...rest } = validSupplierInvoice()
|
|
const result = CreateSupplierInvoiceSchema.safeParse(rest)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty supplier invoice number', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({ supplier_invoice_number: '' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty items array', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({ items: [] })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects item with invalid account number', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({
|
|
items: [validSupplierInvoiceItem({ account_number: 'abc' })],
|
|
})
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects zero exchange rate', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({ exchange_rate: 0 })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative exchange rate', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({ exchange_rate: -1.5 })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts item with legacy quantity/unit_price fields', () => {
|
|
const result = CreateSupplierInvoiceSchema.safeParse(
|
|
validSupplierInvoice({
|
|
items: [validSupplierInvoiceItem({ quantity: 10, unit: 'st', unit_price: 500 })],
|
|
})
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('CreateSupplierInvoiceItemSchema', () => {
|
|
it('accepts valid item', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(validSupplierInvoiceItem())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects item with 3-digit account number', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ account_number: '401' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects item with 5-digit account number', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ account_number: '40100' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts vat_rate within valid range', () => {
|
|
for (const rate of [0, 0.06, 0.12, 0.25]) {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ vat_rate: rate })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
}
|
|
})
|
|
|
|
it('accepts vat_amount up to line_total * vat_rate', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ amount: 5000, vat_rate: 0.25, vat_amount: 1250 })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial-deduction vat_amount (bilförmån 50%)', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ amount: 5000, vat_rate: 0.25, vat_amount: 625 })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects vat_amount above line_total * vat_rate', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ amount: 5000, vat_rate: 0.25, vat_amount: 2000 })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts vat_amount with 1-öre rounding tolerance', () => {
|
|
const result = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ amount: 100.04, vat_rate: 0.25, vat_amount: 25.02 })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('works with quantity * unit_price line total', () => {
|
|
const overByABit = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({
|
|
amount: undefined,
|
|
quantity: 4,
|
|
unit_price: 100,
|
|
vat_rate: 0.25,
|
|
vat_amount: 200,
|
|
})
|
|
)
|
|
expect(overByABit.success).toBe(false)
|
|
const exact = CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({
|
|
amount: undefined,
|
|
quantity: 4,
|
|
unit_price: 100,
|
|
vat_rate: 0.25,
|
|
vat_amount: 100,
|
|
})
|
|
)
|
|
expect(exact.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('MarkSupplierInvoicePaidSchema', () => {
|
|
it('accepts empty object (all optional)', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts full payment details', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({
|
|
amount: 5000,
|
|
payment_date: '2025-03-31',
|
|
exchange_rate_difference: -12.50,
|
|
notes: 'Paid via bank transfer',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects zero amount', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({ amount: 0 })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative amount', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({ amount: -100 })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid payment_date format', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({ payment_date: '2025/03/31' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('allows negative exchange_rate_difference (loss)', () => {
|
|
const result = MarkSupplierInvoicePaidSchema.safeParse({ exchange_rate_difference: -50.25 })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Journal entry schemas
|
|
// ============================================================
|
|
|
|
describe('CreateJournalEntrySchema', () => {
|
|
it('accepts valid balanced entry', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(validJournalEntry())
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts entry with optional source_type', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ source_type: 'manual' })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts entry with all source types', () => {
|
|
const sourceTypes = [
|
|
'manual', 'bank_transaction', 'invoice_created', 'invoice_paid',
|
|
'storno', 'correction', 'system',
|
|
]
|
|
for (const source_type of sourceTypes) {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ source_type })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
}
|
|
})
|
|
|
|
it('rejects entry with only one line (not double-entry)', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ lines: [validJournalEntryLine()] })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const linesError = result.error.issues.find(i => i.path.includes('lines'))
|
|
expect(linesError?.message).toContain('two lines')
|
|
}
|
|
})
|
|
|
|
it('rejects entry with empty lines', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ lines: [] })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects missing description', () => {
|
|
const { description: _, ...rest } = validJournalEntry()
|
|
const result = CreateJournalEntrySchema.safeParse(rest)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty description', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ description: '' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid fiscal_period_id', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ fiscal_period_id: 'not-uuid' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid entry_date format', () => {
|
|
const result = CreateJournalEntrySchema.safeParse(
|
|
validJournalEntry({ entry_date: '2025-3-15' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('CreateJournalEntryLineSchema', () => {
|
|
it('accepts valid debit line', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ debit_amount: 1000, credit_amount: 0 })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts valid credit line', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ debit_amount: 0, credit_amount: 1000 })
|
|
)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts line with currency info', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse({
|
|
account_number: '1930',
|
|
debit_amount: 11350,
|
|
credit_amount: 0,
|
|
currency: 'EUR',
|
|
amount_in_currency: 1000,
|
|
exchange_rate: 11.35,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts line with cost center and project', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse({
|
|
...validJournalEntryLine(),
|
|
cost_center: 'CC-100',
|
|
project: 'PROJ-2025-01',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid account number', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ account_number: '19' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects account number with letters', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ account_number: '193a' })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative debit_amount', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ debit_amount: -100 })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative credit_amount', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ credit_amount: -100 })
|
|
)
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('defaults debit_amount and credit_amount to 0', () => {
|
|
const result = CreateJournalEntryLineSchema.safeParse({ account_number: '1930' })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.debit_amount).toBe(0)
|
|
expect(result.data.credit_amount).toBe(0)
|
|
}
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Transaction schemas
|
|
// ============================================================
|
|
|
|
describe('CategorizeTransactionSchema', () => {
|
|
it('accepts minimal categorization (private)', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({ is_business: false })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts business categorization with details', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({
|
|
is_business: true,
|
|
category: 'expense_office',
|
|
vat_treatment: 'standard_25',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts account override', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({
|
|
is_business: true,
|
|
category: 'expense_equipment',
|
|
account_override: '1250',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing is_business', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({ category: 'private' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-boolean is_business', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({ is_business: 'yes' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid category', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({
|
|
is_business: true,
|
|
category: 'food',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid account_override format', () => {
|
|
const result = CategorizeTransactionSchema.safeParse({
|
|
is_business: true,
|
|
account_override: '12',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('BookTransactionSchema', () => {
|
|
it('accepts valid booking', () => {
|
|
const result = BookTransactionSchema.safeParse({
|
|
fiscal_period_id: validUuid,
|
|
entry_date: '2025-03-15',
|
|
description: 'Office supplies',
|
|
lines: [
|
|
{ account_number: '6100', debit_amount: 800, credit_amount: 0 },
|
|
{ account_number: '2641', debit_amount: 200, credit_amount: 0 },
|
|
{ account_number: '1930', debit_amount: 0, credit_amount: 1000 },
|
|
],
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects empty description', () => {
|
|
const result = BookTransactionSchema.safeParse({
|
|
fiscal_period_id: validUuid,
|
|
entry_date: '2025-03-15',
|
|
description: '',
|
|
lines: [validJournalEntryLine()],
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty lines', () => {
|
|
const result = BookTransactionSchema.safeParse({
|
|
fiscal_period_id: validUuid,
|
|
entry_date: '2025-03-15',
|
|
description: 'Test',
|
|
lines: [],
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('MatchInvoiceSchema', () => {
|
|
it('accepts valid invoice_id', () => {
|
|
const result = MatchInvoiceSchema.safeParse({ invoice_id: validUuid })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing invoice_id', () => {
|
|
const result = MatchInvoiceSchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-UUID invoice_id', () => {
|
|
const result = MatchInvoiceSchema.safeParse({ invoice_id: 'INV-001' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('MatchSupplierInvoiceSchema', () => {
|
|
it('accepts valid supplier_invoice_id', () => {
|
|
const result = MatchSupplierInvoiceSchema.safeParse({ supplier_invoice_id: validUuid })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing supplier_invoice_id', () => {
|
|
const result = MatchSupplierInvoiceSchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Settings schemas
|
|
// ============================================================
|
|
|
|
describe('UpdateSettingsSchema', () => {
|
|
it('accepts empty update (no changes)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial update', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
company_name: 'My AB',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts vat_registered: true with required vat_number and moms_period', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
vat_registered: true,
|
|
vat_number: 'SE556123456701',
|
|
moms_period: 'quarterly',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts vat_registered: true without vat_number at schema level (route-level check uses effective state)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
vat_registered: true,
|
|
moms_period: 'quarterly',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts vat_registered: true without moms_period at schema level (route-level check uses effective state)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
vat_registered: true,
|
|
vat_number: 'SE556123456701',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('normalises vat_number (lowercase, spaces, hyphens) to the canonical SE+12 form', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
vat_registered: true,
|
|
vat_number: 'se 556123-4567 01',
|
|
moms_period: 'quarterly',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.vat_number).toBe('SE556123456701')
|
|
}
|
|
})
|
|
|
|
it('rejects vat_number with 14 digits (the SE + 12-digit personnummer + 01 bug)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
vat_registered: true,
|
|
vat_number: 'SE19900101123401',
|
|
moms_period: 'quarterly',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const vatError = result.error.issues.find(i => i.path.includes('vat_number'))
|
|
expect(vatError?.message).toContain('SE följt av 12 siffror')
|
|
}
|
|
})
|
|
|
|
it('allows aktiebolag with kontantmetoden (BFL 5 kap. 2 §)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'aktiebolag',
|
|
accounting_method: 'cash',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('allows aktiebolag with faktureringsmetoden', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'aktiebolag',
|
|
accounting_method: 'accrual',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('allows enskild firma with kontantmetoden', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'enskild_firma',
|
|
accounting_method: 'cash',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts full update', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'aktiebolag',
|
|
company_name: 'Tech AB',
|
|
org_number: '556123-4567',
|
|
f_skatt: true,
|
|
vat_registered: true,
|
|
vat_number: 'SE556123456701',
|
|
moms_period: 'quarterly',
|
|
fiscal_year_start_month: 7,
|
|
accounting_method: 'accrual',
|
|
invoice_default_days: 30,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('enforces BFL 3 kap: enskild firma must start in January', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'enskild_firma',
|
|
fiscal_year_start_month: 7,
|
|
})
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const bflError = result.error.issues.find(i =>
|
|
i.path.includes('fiscal_year_start_month')
|
|
)
|
|
expect(bflError?.message).toContain('BFL')
|
|
}
|
|
})
|
|
|
|
it('allows enskild firma with January start', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'enskild_firma',
|
|
fiscal_year_start_month: 1,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('allows aktiebolag with any start month', () => {
|
|
for (let month = 1; month <= 12; month++) {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
entity_type: 'aktiebolag',
|
|
fiscal_year_start_month: month,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
}
|
|
})
|
|
|
|
it('rejects fiscal_year_start_month out of range', () => {
|
|
expect(UpdateSettingsSchema.safeParse({ fiscal_year_start_month: 0 }).success).toBe(false)
|
|
expect(UpdateSettingsSchema.safeParse({ fiscal_year_start_month: 13 }).success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid accounting_method', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ accounting_method: 'hybrid' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts null moms_period (unregistered)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ moms_period: null })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid email', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ email: 'not-email' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-integer invoice_default_days', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ invoice_default_days: 30.5 })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
describe('swish', () => {
|
|
it('accepts a Swish-företag number (123XXXXXXX)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ swish: '1234567890' })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) expect(result.data.swish).toBe('1234567890')
|
|
})
|
|
|
|
it('accepts a Swedish mobile number (07XXXXXXXX)', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ swish: '0701234567' })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) expect(result.data.swish).toBe('0701234567')
|
|
})
|
|
|
|
it('strips whitespace and hyphens before validating', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ swish: '123 456 78 90' })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) expect(result.data.swish).toBe('1234567890')
|
|
})
|
|
|
|
it('rejects a non-Swish-företag, non-mobile number', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ swish: '0123456789' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('accepts empty string for clearing the value', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ swish: '' })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts invoice_show_swish toggle', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ invoice_show_swish: false })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('send_invoice_reminders', () => {
|
|
it('accepts the kill-switch toggle', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ send_invoice_reminders: false })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
describe('invoice_email_texts', () => {
|
|
it('accepts a valid nested partial', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: { sv: { body: 'Tack för din beställning!' } },
|
|
})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.invoice_email_texts).toEqual({
|
|
sv: { body: 'Tack för din beställning!' },
|
|
})
|
|
}
|
|
})
|
|
|
|
it('accepts both languages with all four fields', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: {
|
|
sv: {
|
|
subject: 'Faktura {fakturanummer}',
|
|
greeting: 'Hejsan,',
|
|
body: 'Här kommer fakturan.',
|
|
signoff: 'Allt gott,',
|
|
},
|
|
en: {
|
|
subject: 'Invoice {fakturanummer}',
|
|
greeting: 'Hello,',
|
|
body: 'Please find the invoice attached.',
|
|
signoff: 'Best,',
|
|
},
|
|
},
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts null to clear all overrides', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ invoice_email_texts: null })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) expect(result.data.invoice_email_texts).toBeNull()
|
|
})
|
|
|
|
it('rejects body over 2000 characters', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: { sv: { body: 'x'.repeat(2001) } },
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects subject over 200 characters', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: { sv: { subject: 'x'.repeat(201) } },
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects a non-string field value', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: { sv: { subject: 123 } },
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('strips unknown keys inside a language object', () => {
|
|
const result = UpdateSettingsSchema.safeParse({
|
|
invoice_email_texts: { sv: { body: 'Hej', subjct: 'typo' } },
|
|
})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.invoice_email_texts).toEqual({ sv: { body: 'Hej' } })
|
|
}
|
|
})
|
|
|
|
it('rejects a bare string as the column value', () => {
|
|
const result = UpdateSettingsSchema.safeParse({ invoice_email_texts: 'Tack!' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Fiscal period schemas
|
|
// ============================================================
|
|
|
|
describe('CreateFiscalPeriodSchema', () => {
|
|
it('accepts valid period', () => {
|
|
const result = CreateFiscalPeriodSchema.safeParse({
|
|
name: 'FY 2025',
|
|
period_start: '2025-01-01',
|
|
period_end: '2025-12-31',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects end before start', () => {
|
|
const result = CreateFiscalPeriodSchema.safeParse({
|
|
name: 'FY 2025',
|
|
period_start: '2025-12-31',
|
|
period_end: '2025-01-01',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
expect(result.error.issues[0].message).toContain('before')
|
|
}
|
|
})
|
|
|
|
it('rejects same start and end date', () => {
|
|
const result = CreateFiscalPeriodSchema.safeParse({
|
|
name: 'FY 2025',
|
|
period_start: '2025-01-01',
|
|
period_end: '2025-01-01',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty name', () => {
|
|
const result = CreateFiscalPeriodSchema.safeParse({
|
|
name: '',
|
|
period_start: '2025-01-01',
|
|
period_end: '2025-12-31',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid date format', () => {
|
|
const result = CreateFiscalPeriodSchema.safeParse({
|
|
name: 'FY 2025',
|
|
period_start: 'Jan 1, 2025',
|
|
period_end: '2025-12-31',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Mapping rule schemas
|
|
// ============================================================
|
|
|
|
describe('CreateMappingRuleSchema', () => {
|
|
it('accepts valid rule', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Office rent',
|
|
rule_type: 'merchant_name',
|
|
merchant_pattern: 'Vasakronan',
|
|
debit_account: '5010',
|
|
credit_account: '1930',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts rule with all optional fields', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Restaurant meals',
|
|
rule_type: 'mcc_code',
|
|
priority: 5,
|
|
mcc_codes: ['5812', '5811'],
|
|
debit_account: '6071',
|
|
credit_account: '1930',
|
|
vat_treatment: 'reduced_12',
|
|
risk_level: 'LOW',
|
|
default_private: false,
|
|
requires_review: true,
|
|
confidence_score: 0.85,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing debit_account', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Test',
|
|
rule_type: 'merchant_name',
|
|
credit_account: '1930',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid account format', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Test',
|
|
rule_type: 'merchant_name',
|
|
debit_account: '50',
|
|
credit_account: '1930',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects confidence_score > 1', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Test',
|
|
rule_type: 'merchant_name',
|
|
debit_account: '5010',
|
|
credit_account: '1930',
|
|
confidence_score: 1.5,
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative confidence_score', () => {
|
|
const result = CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Test',
|
|
rule_type: 'merchant_name',
|
|
debit_account: '5010',
|
|
credit_account: '1930',
|
|
confidence_score: -0.1,
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Deadline schemas
|
|
// ============================================================
|
|
|
|
describe('CreateDeadlineSchema', () => {
|
|
it('accepts valid deadline', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
title: 'Momsdeklaration Q1',
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts deadline with all optional fields', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
title: 'Momsdeklaration Q1',
|
|
due_date: '2025-05-12',
|
|
due_time: '23:59',
|
|
deadline_type: 'tax',
|
|
priority: 'critical',
|
|
customer_id: validUuid,
|
|
notes: 'Submit via Skatteverket',
|
|
tax_deadline_type: 'moms_quarterly',
|
|
tax_period: '2025-Q1',
|
|
source: 'system',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing title', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty title', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
title: '',
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid due_time format', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
title: 'Test',
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
due_time: '25:00',
|
|
})
|
|
// Note: regex accepts 25:00 — business logic validates actual time values
|
|
// This test documents the current behavior
|
|
const parsed = CreateDeadlineSchema.safeParse({
|
|
title: 'Test',
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
due_time: 'noon',
|
|
})
|
|
expect(parsed.success).toBe(false)
|
|
})
|
|
|
|
it('accepts due_time with seconds', () => {
|
|
const result = CreateDeadlineSchema.safeParse({
|
|
title: 'Test',
|
|
due_date: '2025-05-12',
|
|
deadline_type: 'tax',
|
|
due_time: '23:59:59',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Account schemas
|
|
// ============================================================
|
|
|
|
describe('CreateAccountSchema', () => {
|
|
it('accepts valid BAS account', () => {
|
|
const result = CreateAccountSchema.safeParse({
|
|
account_number: '6200',
|
|
account_name: 'Telefon & internet',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts with optional plan_type and description', () => {
|
|
const result = CreateAccountSchema.safeParse({
|
|
account_number: '1510',
|
|
account_name: 'Kundfordringar',
|
|
account_type: 'asset',
|
|
normal_balance: 'debit',
|
|
plan_type: 'k1',
|
|
description: 'Accounts receivable from customers',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects non-4-digit account number', () => {
|
|
expect(CreateAccountSchema.safeParse({
|
|
account_number: '62',
|
|
account_name: 'Test',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
}).success).toBe(false)
|
|
|
|
expect(CreateAccountSchema.safeParse({
|
|
account_number: '62000',
|
|
account_name: 'Test',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
}).success).toBe(false)
|
|
})
|
|
|
|
it('rejects account number with letters', () => {
|
|
const result = CreateAccountSchema.safeParse({
|
|
account_number: '620A',
|
|
account_name: 'Test',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty account_name', () => {
|
|
const result = CreateAccountSchema.safeParse({
|
|
account_number: '6200',
|
|
account_name: '',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid account_type', () => {
|
|
const result = CreateAccountSchema.safeParse({
|
|
account_number: '6200',
|
|
account_name: 'Test',
|
|
account_type: 'cost',
|
|
normal_balance: 'debit',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Bank reconciliation schemas
|
|
// ============================================================
|
|
|
|
describe('BankLinkSchema', () => {
|
|
it('accepts valid link', () => {
|
|
const result = BankLinkSchema.safeParse({
|
|
transaction_id: validUuid,
|
|
journal_entry_id: validUuid,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing transaction_id', () => {
|
|
const result = BankLinkSchema.safeParse({ journal_entry_id: validUuid })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects missing journal_entry_id', () => {
|
|
const result = BankLinkSchema.safeParse({ transaction_id: validUuid })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-UUID values', () => {
|
|
const result = BankLinkSchema.safeParse({
|
|
transaction_id: 'txn-123',
|
|
journal_entry_id: 'je-456',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Report query schemas
|
|
// ============================================================
|
|
|
|
describe('VatDeclarationQuerySchema', () => {
|
|
it('accepts valid monthly query', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'monthly',
|
|
year: '2025',
|
|
period: '3',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.year).toBe(2025)
|
|
expect(result.data.period).toBe(3)
|
|
}
|
|
})
|
|
|
|
it('accepts valid quarterly query', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'quarterly',
|
|
year: '2025',
|
|
period: '2',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('coerces string numbers to numbers', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'yearly',
|
|
year: '2025',
|
|
period: '1',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(typeof result.data.year).toBe('number')
|
|
expect(typeof result.data.period).toBe('number')
|
|
}
|
|
})
|
|
|
|
it('rejects year below 2000', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'monthly',
|
|
year: '1999',
|
|
period: '1',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects year above 2100', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'monthly',
|
|
year: '2101',
|
|
period: '1',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects period below 1', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'monthly',
|
|
year: '2025',
|
|
period: '0',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects period above 12', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'monthly',
|
|
year: '2025',
|
|
period: '13',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid periodType', () => {
|
|
const result = VatDeclarationQuerySchema.safeParse({
|
|
periodType: 'biweekly',
|
|
year: '2025',
|
|
period: '1',
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('PaginationQuerySchema', () => {
|
|
it('accepts valid pagination', () => {
|
|
const result = PaginationQuerySchema.safeParse({ limit: '25', offset: '50' })
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.limit).toBe(25)
|
|
expect(result.data.offset).toBe(50)
|
|
}
|
|
})
|
|
|
|
it('applies defaults when empty', () => {
|
|
const result = PaginationQuerySchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
if (result.success) {
|
|
expect(result.data.limit).toBe(50)
|
|
expect(result.data.offset).toBe(0)
|
|
}
|
|
})
|
|
|
|
it('rejects limit above 100', () => {
|
|
const result = PaginationQuerySchema.safeParse({ limit: '101' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects limit below 1', () => {
|
|
const result = PaginationQuerySchema.safeParse({ limit: '0' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects negative offset', () => {
|
|
const result = PaginationQuerySchema.safeParse({ offset: '-1' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Update schemas (partial variants)
|
|
// ============================================================
|
|
|
|
describe('UpdateCustomerSchema', () => {
|
|
it('accepts empty update (all fields optional)', () => {
|
|
const result = UpdateCustomerSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial update', () => {
|
|
const result = UpdateCustomerSchema.safeParse({ name: 'New Name' })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts full update (same as create)', () => {
|
|
const result = UpdateCustomerSchema.safeParse(validCustomer({
|
|
email: 'new@acme.se',
|
|
phone: '+46701111111',
|
|
}))
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid email in partial update', () => {
|
|
const result = UpdateCustomerSchema.safeParse({ email: 'not-email' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid customer_type in partial update', () => {
|
|
const result = UpdateCustomerSchema.safeParse({ customer_type: 'government' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('UpdateSupplierSchema', () => {
|
|
it('accepts empty update', () => {
|
|
const result = UpdateSupplierSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial update', () => {
|
|
const result = UpdateSupplierSchema.safeParse({
|
|
name: 'New Supplier',
|
|
bankgiro: '999-8888',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid expense account format', () => {
|
|
const result = UpdateSupplierSchema.safeParse({ default_expense_account: '40' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid supplier_type', () => {
|
|
const result = UpdateSupplierSchema.safeParse({ supplier_type: 'individual' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('UpdateSupplierInvoiceSchema', () => {
|
|
it('accepts empty update', () => {
|
|
const result = UpdateSupplierInvoiceSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial update with dates', () => {
|
|
const result = UpdateSupplierInvoiceSchema.safeParse({
|
|
due_date: '2025-04-30',
|
|
payment_reference: 'OCR-999',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts all fields', () => {
|
|
const result = UpdateSupplierInvoiceSchema.safeParse({
|
|
supplier_invoice_number: 'F-2025-002',
|
|
invoice_date: '2025-03-01',
|
|
due_date: '2025-04-01',
|
|
delivery_date: '2025-03-15',
|
|
payment_reference: 'REF-123',
|
|
notes: 'Updated notes',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid date format', () => {
|
|
const result = UpdateSupplierInvoiceSchema.safeParse({ due_date: '2025/04/30' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty supplier_invoice_number', () => {
|
|
const result = UpdateSupplierInvoiceSchema.safeParse({ supplier_invoice_number: '' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('UpdateAccountSchema', () => {
|
|
it('accepts empty update', () => {
|
|
const result = UpdateAccountSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts partial update', () => {
|
|
const result = UpdateAccountSchema.safeParse({
|
|
account_name: 'Nytt kontonamn',
|
|
is_active: false,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts nullable fields', () => {
|
|
const result = UpdateAccountSchema.safeParse({
|
|
description: null,
|
|
default_vat_code: null,
|
|
sru_code: null,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects empty account_name', () => {
|
|
const result = UpdateAccountSchema.safeParse({ account_name: '' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-boolean is_active', () => {
|
|
const result = UpdateAccountSchema.safeParse({ is_active: 'yes' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Bank reconciliation new schemas
|
|
// ============================================================
|
|
|
|
describe('BankUnlinkSchema', () => {
|
|
it('accepts valid transaction_id', () => {
|
|
const result = BankUnlinkSchema.safeParse({ transaction_id: validUuid })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects missing transaction_id', () => {
|
|
const result = BankUnlinkSchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-UUID transaction_id', () => {
|
|
const result = BankUnlinkSchema.safeParse({ transaction_id: 'txn-123' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
describe('RunReconciliationSchema', () => {
|
|
it('accepts empty object (all optional)', () => {
|
|
const result = RunReconciliationSchema.safeParse({})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts full options', () => {
|
|
const result = RunReconciliationSchema.safeParse({
|
|
date_from: '2025-01-01',
|
|
date_to: '2025-03-31',
|
|
dry_run: true,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts dry_run false', () => {
|
|
const result = RunReconciliationSchema.safeParse({ dry_run: false })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects invalid date_from format', () => {
|
|
const result = RunReconciliationSchema.safeParse({ date_from: '2025/01/01' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects non-boolean dry_run', () => {
|
|
const result = RunReconciliationSchema.safeParse({ dry_run: 'yes' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Correct journal entry schema
|
|
// ============================================================
|
|
|
|
describe('CorrectJournalEntrySchema', () => {
|
|
it('accepts valid correction with balanced lines', () => {
|
|
const result = CorrectJournalEntrySchema.safeParse({
|
|
lines: [
|
|
validJournalEntryLine({ account_number: '6200', debit_amount: 500, credit_amount: 0 }),
|
|
validJournalEntryLine({ account_number: '1930', debit_amount: 0, credit_amount: 500 }),
|
|
],
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects single line (not double-entry)', () => {
|
|
const result = CorrectJournalEntrySchema.safeParse({
|
|
lines: [validJournalEntryLine()],
|
|
})
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const linesError = result.error.issues.find(i => i.path.includes('lines'))
|
|
expect(linesError?.message).toContain('two lines')
|
|
}
|
|
})
|
|
|
|
it('rejects empty lines array', () => {
|
|
const result = CorrectJournalEntrySchema.safeParse({ lines: [] })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects missing lines', () => {
|
|
const result = CorrectJournalEntrySchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects invalid account number in lines', () => {
|
|
const result = CorrectJournalEntrySchema.safeParse({
|
|
lines: [
|
|
validJournalEntryLine({ account_number: '62' }),
|
|
validJournalEntryLine({ account_number: '1930' }),
|
|
],
|
|
})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Evaluate mapping rules schema
|
|
// ============================================================
|
|
|
|
describe('EvaluateMappingRulesSchema', () => {
|
|
it('accepts valid transaction_id', () => {
|
|
const result = EvaluateMappingRulesSchema.safeParse({ transaction_id: validUuid })
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts raw transaction data with amount', () => {
|
|
const result = EvaluateMappingRulesSchema.safeParse({
|
|
description: 'Office supplies',
|
|
amount: -500,
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('accepts raw data with all fields', () => {
|
|
const result = EvaluateMappingRulesSchema.safeParse({
|
|
description: 'Spotify',
|
|
amount: -129,
|
|
merchant_name: 'Spotify AB',
|
|
mcc_code: '5815',
|
|
date: '2025-03-15',
|
|
})
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('rejects non-UUID transaction_id', () => {
|
|
// First branch fails (invalid UUID), second branch matches only if amount is present
|
|
const result = EvaluateMappingRulesSchema.safeParse({ transaction_id: 'not-uuid' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects empty object (no transaction_id and no amount)', () => {
|
|
const result = EvaluateMappingRulesSchema.safeParse({})
|
|
expect(result.success).toBe(false)
|
|
})
|
|
|
|
it('rejects missing amount in raw data', () => {
|
|
const result = EvaluateMappingRulesSchema.safeParse({ description: 'Test' })
|
|
expect(result.success).toBe(false)
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Cross-schema consistency tests
|
|
// ============================================================
|
|
|
|
describe('Cross-schema consistency', () => {
|
|
it('account_number format is enforced identically across schemas', () => {
|
|
// All schemas that accept account_number should use the same 4-digit rule
|
|
const invalidAccounts = ['12', '123', '12345', 'ABCD', '1a3b', '']
|
|
|
|
for (const acct of invalidAccounts) {
|
|
// Journal entry line
|
|
expect(CreateJournalEntryLineSchema.safeParse(
|
|
validJournalEntryLine({ account_number: acct })
|
|
).success).toBe(false)
|
|
|
|
// Supplier invoice item
|
|
expect(CreateSupplierInvoiceItemSchema.safeParse(
|
|
validSupplierInvoiceItem({ account_number: acct })
|
|
).success).toBe(false)
|
|
|
|
// Account creation
|
|
expect(CreateAccountSchema.safeParse({
|
|
account_number: acct,
|
|
account_name: 'Test',
|
|
account_type: 'expense',
|
|
normal_balance: 'debit',
|
|
}).success).toBe(false)
|
|
|
|
// Mapping rule accounts
|
|
expect(CreateMappingRuleSchema.safeParse({
|
|
rule_name: 'Test',
|
|
rule_type: 'merchant_name',
|
|
debit_account: acct,
|
|
credit_account: '1930',
|
|
}).success).toBe(false)
|
|
}
|
|
})
|
|
|
|
it('date format is enforced identically across schemas', () => {
|
|
const invalidDates = ['2025/03/15', '15-03-2025', 'Mar 15 2025', '2025-3-15', '']
|
|
|
|
for (const date of invalidDates) {
|
|
expect(CreateInvoiceSchema.safeParse(
|
|
validInvoice({ invoice_date: date })
|
|
).success).toBe(false)
|
|
|
|
expect(CreateFiscalPeriodSchema.safeParse({
|
|
name: 'Test', period_start: date, period_end: '2025-12-31',
|
|
}).success).toBe(false)
|
|
|
|
expect(CreateDeadlineSchema.safeParse({
|
|
title: 'Test', due_date: date, deadline_type: 'tax',
|
|
}).success).toBe(false)
|
|
}
|
|
})
|
|
|
|
it('UUID format is enforced identically across schemas', () => {
|
|
const invalidUuids = ['not-a-uuid', '123', '', '550e8400-e29b-41d4-a716']
|
|
|
|
for (const id of invalidUuids) {
|
|
expect(CreateInvoiceSchema.safeParse(
|
|
validInvoice({ customer_id: id })
|
|
).success).toBe(false)
|
|
|
|
expect(MatchInvoiceSchema.safeParse({ invoice_id: id }).success).toBe(false)
|
|
|
|
expect(BankLinkSchema.safeParse({
|
|
transaction_id: id, journal_entry_id: validUuid,
|
|
}).success).toBe(false)
|
|
}
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Error message quality tests
|
|
// ============================================================
|
|
|
|
describe('Error messages', () => {
|
|
it('provides field path in validation errors', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({
|
|
items: [validInvoiceItem({ description: '' })],
|
|
}))
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const issue = result.error.issues[0]
|
|
expect(issue.path).toContain('items')
|
|
}
|
|
})
|
|
|
|
it('reports all errors, not just the first', () => {
|
|
const result = CreateInvoiceSchema.safeParse({
|
|
// Missing everything
|
|
})
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
// Should report errors for customer_id, invoice_date, due_date, currency, items
|
|
expect(result.error.issues.length).toBeGreaterThanOrEqual(4)
|
|
}
|
|
})
|
|
|
|
it('custom messages are human-readable', () => {
|
|
const result = CreateInvoiceSchema.safeParse(validInvoice({ items: [] }))
|
|
expect(result.success).toBe(false)
|
|
if (!result.success) {
|
|
const msg = result.error.issues[0].message
|
|
expect(msg).toMatch(/item/i)
|
|
}
|
|
})
|
|
})
|
|
|
|
// ============================================================
|
|
// Integration with existing fixture factories
|
|
// ============================================================
|
|
|
|
describe('Integration with test helpers', () => {
|
|
// These tests demonstrate that Zod schemas align with the fixture factories
|
|
// from tests/helpers.ts, ensuring schema and test data stay in sync.
|
|
|
|
it('CreateCustomerSchema matches makeCustomer() shape', () => {
|
|
// Simulate the shape produced by makeCustomer()
|
|
const customerData = {
|
|
name: 'Test Customer 1',
|
|
customer_type: 'swedish_business',
|
|
email: 'customer-1@test.com',
|
|
phone: '+46701234567',
|
|
address_line1: 'Testgatan 1',
|
|
postal_code: '111 22',
|
|
city: 'Stockholm',
|
|
country: 'SE',
|
|
default_payment_terms: 30,
|
|
}
|
|
const result = CreateCustomerSchema.safeParse(customerData)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('CreateSupplierSchema matches makeSupplier() shape', () => {
|
|
const supplierData = {
|
|
name: 'Test Supplier 1',
|
|
supplier_type: 'swedish_business',
|
|
email: 'supplier-1@test.com',
|
|
default_expense_account: '4010',
|
|
default_payment_terms: 30,
|
|
default_currency: 'SEK',
|
|
}
|
|
const result = CreateSupplierSchema.safeParse(supplierData)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('CreateJournalEntrySchema validates balanced entries from fixture', () => {
|
|
const entryInput = {
|
|
fiscal_period_id: validUuid,
|
|
entry_date: '2025-01-15',
|
|
description: 'Test entry',
|
|
source_type: 'manual',
|
|
lines: [
|
|
{ account_number: '1930', debit_amount: 10000, credit_amount: 0 },
|
|
{ account_number: '3001', debit_amount: 0, credit_amount: 8000 },
|
|
{ account_number: '2611', debit_amount: 0, credit_amount: 2000 },
|
|
],
|
|
}
|
|
const result = CreateJournalEntrySchema.safeParse(entryInput)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('CreateInvoiceSchema matches makeInvoice() shape', () => {
|
|
const invoiceData = {
|
|
customer_id: validUuid,
|
|
invoice_date: '2025-01-15',
|
|
due_date: '2025-02-14',
|
|
currency: 'SEK',
|
|
items: [
|
|
{ description: 'Consulting', quantity: 10, unit: 'tim', unit_price: 1000 },
|
|
],
|
|
}
|
|
const result = CreateInvoiceSchema.safeParse(invoiceData)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
|
|
it('CreateSupplierInvoiceSchema matches makeSupplierInvoice() shape', () => {
|
|
const supplierInvoiceData = {
|
|
supplier_id: validUuid,
|
|
supplier_invoice_number: 'F-2025-001',
|
|
invoice_date: '2025-01-15',
|
|
due_date: '2025-02-14',
|
|
items: [
|
|
{ description: 'Materials', amount: 5000, account_number: '4010' },
|
|
],
|
|
}
|
|
const result = CreateSupplierInvoiceSchema.safeParse(supplierInvoiceData)
|
|
expect(result.success).toBe(true)
|
|
})
|
|
})
|