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* feat(arcim-migration): Briox provider with SIE-over-API import - Briox auth via account ID + application token (no app-level credentials); both tokens rotate on refresh and are persisted - New sie-fetcher pulls the general ledger as SIE through the provider API for Fortnox, Briox and Bjorn Lunden - Wizard stops on a failed SIE import and surfaces the real errors instead of proceeding to the misleading migrate-guard message - PROVIDER_SIE_ONLY_FORTNOX renamed to PROVIDER_SIE_NOT_SUPPORTED; new PROVIDER_TOKEN_INVALID for rejected provider credentials Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bookkeeping): per-line accruals (periodisering) on invoices and supplier invoices Defer revenue/costs per invoice line to 29xx/17xx interim accounts with automatic monthly dissolution (nightly cron + catch-up at registration), schedule cancellation on credit, year-end auto-detect exclusion for already-scheduled invoices, invoice-inbox service-period extraction for prefill, and an MCP tool to list schedules. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(bokslut): iXBRL arsredovisning generation and Bolagsverket digital filing Generate the annual report as iXBRL from a generated taxonomy registry (K2 element lists, taxonomy:generate/check scripts + CI guard), expose it via the fiscal-period API, and add the bolagsverket extension for digital submission to eget utrymme with webhook-driven status tracking (submissions table + pg tests, lifecycle events, year-end wizard UI). Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * test(mcp): raise origin-guard test timeout to 20s The dynamic import pulls in the full server module; the parse alone flirts with the 5s default under full-suite parallel load. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * Add new scripts and documentation for K2 AB taxonomy generation and validation - Introduced `generate-taxonomy-registry.ts` to automate the generation of the iXBRL taxonomy concept registry from official element lists and tuple models. - Added `validate-ixbrl.mjs` for validating generated iXBRL reports against the official taxonomy package using Arelle. - Included new documentation files: - `k2-ab-arsredovisning-elementlista-2024-09-12_rev20250312_sv.xlsx` - `tuple-innehallsmodell-arsredovisning-k2-2024-09-12.xlsx` - `taxonomi-paket-2024-09-12_rev20250312.zip` * Add tests for bookkeeping accruals dissolution and supplier invoices - Implement tests for the POST /api/bookkeeping/accruals/[id]/dissolve route, covering success and error scenarios. - Add tests for the DELETE /api/supplier-invoices/[id] route, including authentication checks and validation of invoice deletion conditions. - Introduce tests for the Arcim migration provider client, ensuring token handling and error classification. - Create tests for the Bolagsverket extension, validating submission role enforcement and environment settings. - Add Zod schemas for Bolagsverket response payloads to ensure proper validation. - Implement tests for MCP server's list accrual schedules, confirming registration and scope mapping. - Add consistency tests for IXBRL document generation, ensuring duplicate facts and XML escaping are handled correctly. - Introduce typed domain errors for accrual schedules to improve error handling in the service. - Add tests for resolving consent with Briox token refresh concurrency, ensuring proper token management and error handling. * fix(tests): update payload size guard comments to reflect recent changes in tool descriptions and ceiling adjustments * fix(gitattributes): mark generated JSON files in bokslut taxonomy as linguist-generated * feat(migrations): add backfill for invoices.journal_entry_id and fallback for next_voucher_number user_id * feat(bokslut): enhance compliance and financial processing features with new submission details and security measures --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
55 lines
3.3 KiB
TypeScript
55 lines
3.3 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { tools } from '../server'
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describe('tools/list payload size guard', () => {
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it('keeps the projected tools/list payload under the context-budget ceiling', () => {
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const projection = tools.map((t) => ({
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name: t.name,
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...(t.title ? { title: t.title } : {}),
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description: t.description,
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inputSchema: t.inputSchema,
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...(t.outputSchema ? { outputSchema: t.outputSchema } : {}),
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annotations: t.annotations,
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...(t._meta ? { _meta: t._meta } : {}),
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}))
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const payload = JSON.stringify({ tools: projection })
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const approxTokens = Math.round(payload.length / 4)
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// Ceiling progression: 20K → 25K → 30K → 31K → 31.5K → 32K → 36K.
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// * 20K → 25K when item 8 of the agent-native API plan landed
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// (additionalProperties: false on all inputSchemas + period_status in the
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// staged operation envelope).
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// * 25K → 30K when the agentic branch merged with main: catalog grew from
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// ~75 to 83 tools (added gnubok_create_supplier, gnubok_list_pending_operations,
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// gnubok_approve_pending_operation, gnubok_reject_pending_operation,
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// gnubok_set_inbox_extracted_data from main + gnubok_get_agent_briefing,
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// _remember_fact, _forget_fact, _feedback from the agent branch).
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// * 30K → 31K when gnubok_match_batch_allocate and
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// gnubok_bulk_book_transactions landed (PRs #603/#606/#608/#610). Each
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// adds the shared STAGED_OPERATION_SCHEMA + a non-trivial inputSchema
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// for the multi-tx flows. Descriptions already trimmed to 230–260 chars.
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// * 31K → 31.5K when gnubok_link_transaction_to_journal_entry landed (PR
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// #614). Same family as match_batch_allocate / bulk_book_transactions —
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// closes the MCP parity gap with the existing REST endpoint so agents
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// can attach a bank tx to an already-posted verifikat without creating
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// duplicate bookkeeping. Description trimmed to ~180 chars.
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// * 31.5K → 32K when gnubok_find_voucher_candidates_for_supplier_invoice +
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// gnubok_link_supplier_invoice_to_voucher landed — the supplier-side
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// mirror of the customer find/link voucher tools. The link tool inlines
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// the shared STAGED_OPERATION_SCHEMA. Lets agents mark a leverantörs-
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// faktura paid against an already-posted verifikat (no new bokföring),
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// which is exactly the fix for invoices imported from Fortnox as open
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// payables while their payment already exists in the SIE-imported GL.
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// * 32K → 36K when top-level Tool.title (MCP spec 2025-06-18) landed on all
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// 92 tools for Connectors Directory readiness; the ~10 longest descriptions
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// were trimmed toward 180–200 chars to partly offset. Headroom reserved for
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// the upcoming Skatteverket tools.
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// * Held at 36K when gnubok_list_accrual_schedules (add/bokslut) merged with
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// the categorize vat_amount override (#717): the combination crossed the
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// ceiling by ~75, offset by trimming the 8 longest descriptions to ~200 chars.
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// Long-term answer to growth is leaning harder on gnubok_search_tools — if this
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// fires again, prefer trimming descriptions or making a tool opt-in via search
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// before bumping further.
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expect(approxTokens).toBeLessThan(36_000)
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})
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})
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