Jakob Wennberg
cd64c0e3fb
* feat(skatteverket): production-ready momsdeklaration submission
Brings the Skatteverket extension up to a state where it can ship moms
declaration submission to Vercel production. Verified end-to-end against
SKV's Komplett testtjänst — all 8 momsdeklaration operations tested
(kontrollera, spara/hämta/radera utkast, lås/lås upp, hämta inlämnade,
hämta beslutade) plus signing-link return.
Bundles three coherent changes:
1. Skatteverket extension (the main work)
- extensions.config.json: enable `skatteverket`, drop `invoice-inbox`
and `ai-agent` (those were enabled in config but lacked AWS env vars
in prod, so they loaded but failed at runtime)
- lib/reports/vat-declaration.ts: extend ACCOUNT_RUTA to populate
Ruta 06 (uttag 3401–3403), Ruta 20–24 (reverse-charge bases from
4xxx cost accounts), Ruta 50 (import 4545–4547), and Ruta 42
(3404/3994/3980); delete the supplier-type heuristic that made
Ruta 20 and Ruta 23 always 0
- extensions/general/skatteverket/lib/token-store.ts: work around
three real prod schema-drift issues — wrong column on read/delete
(was `company_id`, schema only has `user_id`), missing
UNIQUE(user_id) constraint that makes UPSERT fail (switched to
DELETE+INSERT), missing RLS policies (switched to service-role
client). Refresh path now reuses existing row's company_id when
none is passed.
- extensions/general/skatteverket/index.ts: 9 sites switched from
ctx.companyId to ctx.userId for the token-store key; pass
companyId from the OAuth callback
- extensions/general/skatteverket/types.ts + components/reports/
SkatteverketPanel.tsx: align field names with v1.0.24 RAML
(signeringsLank/kontrollResultat/resultat/kod/status/beskrivning).
Without this, the signing link never displayed.
- SkatteverketPanel: add Lås upp + Radera utkast + Hämta utkast +
Hämta beslut buttons so the full lifecycle is reachable from the UI
- lib/reports/__tests__/vat-declaration.test.ts: rewritten to match
the refactored calculator; new fixtures for cost-account-based
reverse charge (Ruta 20/21/22/23/24), Ruta 50 import, Ruta 06
uttag, Ruta 42 expansion; SKV §4.1.1.4 cross-field contract checks
- supabase/migrations/20260428120000_skatteverket_tokens_user_id_unique.sql:
idempotently adds the missing UNIQUE(user_id) constraint
- scripts/*: dev-only helpers used during the prod-of-test
verification (create test company, seed VAT data, inspect token
state, etc.)
2. Journal-entries cancelled-status filter
- app/api/bookkeeping/journal-entries/route.ts: when no status filter
is supplied, exclude `cancelled` entries by default
- supabase/migrations/20260428153500_journal_entries_with_related_exclude_statuses.sql
3. Swedish e-invoicing skill (reference docs only — no runtime code)
- .claude/skills/swedish-e-invoicing/
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(skatteverket): address PR review findings
- panel: handleFetchDraft read `result.data?.last` (typo) — switched to
`result.data?.locked` to match the field defined in
SkatteverketUtkastResponse and the v1.0.24 RAML. The "(låst)" suffix on
the success message would silently never appear before this fix.
- api-client: getValidToken had no concurrency guard, so two parallel
SKV requests from the same user could both call /token with the same
refresh_token. SKV rotates the refresh_token on first use, so the
second call would 401 with REFRESH_EXHAUSTED-adjacent failures. With
the new 6-button UI on SkatteverketPanel, rapid clicks made this a
realistic trigger. Added an in-process Promise map keyed on userId
that coalesces concurrent refresh attempts; cross-process races are
mitigated by re-reading tokens inside the critical section before
calling refreshAccessToken (if another process refreshed already, we
use the newer token instead of burning the old refresh_token).
- migration 20260428120000: dedup query used `created_at < max(...)`,
which failed to remove duplicates inserted in the same second. The
subsequent ALTER TABLE … ADD CONSTRAINT would then abort. Switched
to ctid (Postgres physical row identifier) to break timestamp ties.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
* fix(skatteverket): throw on token-store SELECT error before destructive DELETE
The company_id pre-read in storeTokens used destructuring that discarded
the error field. If the service-role SELECT failed for any reason (network
blip, overloaded DB, transient permissions issue), `existing` became null,
`resolvedCompanyId` stayed undefined, and execution fell through to the
DELETE. The old row got deleted successfully, then the INSERT omitted
company_id and failed with the NOT NULL constraint violation — leaving
the user with no token row at all and forcing a fresh BankID handshake.
Now we capture the SELECT error and throw before the DELETE runs.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
---------
Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
42 lines
1.7 KiB
PL/PgSQL
42 lines
1.7 KiB
PL/PgSQL
-- Set up a gnubok test company that mirrors the testredovisare
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-- Skatteverket has wired for your test BankID.
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--
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-- Replace the three placeholders below before running:
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-- :user_id — auth.users.id of the dev user signed in to gnubok
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-- (your gnubok login email's user row)
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-- :org_number_10digit — the 10-digit form of the testredovisare SKV gave you
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-- (e.g. if SKV says 165020000013, use 5020000013)
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-- :entity_type — 'aktiebolag' (16-prefix) or 'enskild_firma' (19/20-prefix)
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--
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-- Run with: psql "$DATABASE_URL" -v user_id="'<uuid>'" -v org_number_10digit="'5020000013'" -v entity_type="'aktiebolag'" -f scripts/setup-skv-test-company.sql
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\set ON_ERROR_STOP on
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begin;
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-- 1. Create the test company.
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insert into public.companies (name, org_number, entity_type, created_by)
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values ('SKV Test Company', :org_number_10digit, :entity_type, :user_id)
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returning id as new_company_id \gset
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-- 2. Add the dev user as owner.
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insert into public.company_members (company_id, user_id, role)
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values (:'new_company_id', :user_id, 'owner');
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-- 3. Make this the user's active company.
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insert into public.user_preferences (user_id, active_company_id)
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values (:user_id, :'new_company_id')
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on conflict (user_id) do update set active_company_id = excluded.active_company_id;
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-- 4. Seed the BAS chart of accounts (provides 2611, 2641, 4515, etc.).
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select public.seed_chart_of_accounts(:'new_company_id', :entity_type);
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commit;
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\echo
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\echo Test company created:
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\echo company_id: :new_company_id
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\echo org_number: :org_number_10digit
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\echo
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\echo Next: seed VAT data with
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\echo npx tsx scripts/seed-skv-test-data.ts :new_company_id 2026 3
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