db8983ba9e
* 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>
83 lines
2.3 KiB
TypeScript
83 lines
2.3 KiB
TypeScript
/**
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* Typed access to the generated taxonomy concept registry.
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*
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* The registry JSON is generated from the official element lists by
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* scripts/generate-taxonomy-registry.ts — never edit it by hand. CI guards
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* staleness via `npm run taxonomy:check`.
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*
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* Taxonomy versions are data, not code: each version is its own generated
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* file selected through lib/bokslut/ixbrl/taxonomy/entry-points.ts, so the
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* September 2026 generation (dimensions instead of tuples) can ship as a new
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* registry + emitter without touching the K2 2024-09-12 path.
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*/
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import k2Ab20240912 from './generated/k2-ab-2024-09-12.json'
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export interface TaxonomyConcept {
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/** Namespace prefix (e.g. "se-gen-base"); URI resolved per entry point. */
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ns: string
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/** Official Standardrubrik presentation label. */
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label: string
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abstract: boolean
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dataType: string | null
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balance: 'debit' | 'credit' | null
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periodType: 'duration' | 'instant' | null
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kind: 'item' | 'tuple'
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sections: string[]
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}
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export interface TaxonomyTupleMember {
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name: string
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ns: string
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required: boolean
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}
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export interface TaxonomyRegistry {
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_meta: {
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taxonomy: string
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version: string
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revision: string
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conceptCount: number
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tupleCount: number
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}
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concepts: Record<string, TaxonomyConcept>
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tuples: Record<string, { ns: string; members: TaxonomyTupleMember[] }>
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}
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const REGISTRIES: Record<string, TaxonomyRegistry> = {
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'k2-ab-2024-09-12': k2Ab20240912 as unknown as TaxonomyRegistry,
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}
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export function getRegistry(id: string): TaxonomyRegistry {
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const registry = REGISTRIES[id]
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if (!registry) {
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throw new Error(
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`Unknown taxonomy registry "${id}" — known: ${Object.keys(REGISTRIES).join(', ')}`,
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)
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}
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return registry
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}
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export function getConcept(
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registry: TaxonomyRegistry,
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name: string,
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): TaxonomyConcept | null {
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return registry.concepts[name] ?? null
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}
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/**
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* Lookup that throws on unknown concepts. The document builder uses this for
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* every fact it emits, so a typo'd element name fails generation instead of
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* producing an instance Bolagsverket rejects with 4001/4008.
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*/
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export function mustGetConcept(
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registry: TaxonomyRegistry,
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name: string,
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): TaxonomyConcept {
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const concept = registry.concepts[name]
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if (!concept) {
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throw new Error(`Concept "${name}" not in taxonomy ${registry._meta.taxonomy} ${registry._meta.version}`)
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}
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return concept
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}
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