Files
accounted/lib/events/types.ts
T
Jakob Wennberg 0076aa85f8 feat: arcim inbox (Resend Inbound) + smart-match extension + commit metadata (#286)
* feat: multi-series SIE import, reusable FiscalYearSelector, library templates in picker

- SIE import preserves each voucher's source series (B/C/I/V/...), essential
  for Fortnox migrations where series carry semantic meaning (kundfakturor,
  inbetalningar, etc.). Target numbering still goes through next_voucher_number
  per series; source (series, number) is stored in the migration mapping for
  BFNAR 2013:2 audit trail.
- Execute route reads company_settings.default_voucher_series as the fallback
  for vouchers arriving without a series (SIE4I).
- Extract shared FiscalYearSelector component; adopt in /reports and
  /bookkeeping.
- Transaction TemplatePicker now surfaces user-created library templates
  (company + team scope) alongside the static registry, with a helper to
  convert simple library templates into the BookingTemplate shape.
- Exclude 8999 "Årets resultat" from income statement financial section and
  monthly breakdown so year-end closing entries don't cancel the net result.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* test: skip Bokio SIE regression when fixtures are absent

/dev_docs is gitignored (contains anonymised customer exports), so the
integration test can't find its input files in CI. Gate the suite on
fixture presence so it still runs locally.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* fix: address Greptile review feedback

- convertLibraryToBookingTemplate: default entity_applicability to 'all'
  when the source template has no entity_type, so TemplatePicker doesn't
  silently hide it for companies with a set entity type.
- FiscalYearSelector: fire onReady in the no-company early-return branch
  so consumers (e.g. ReportsPage) don't get stuck in a loading skeleton
  while the company context is still hydrating.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

* feat: arcim inbox + smart-match extension + commit metadata

Three threads, all gated off in extensions.config.json (invoice-inbox and
inbox-smart-match are not in the enabled list for this PR).

invoice-inbox: Gmail OAuth -> Resend Inbound (v2.0.0)
- Remove gmail-scanner / gmail-helpers
- Add resend-inbound.ts (webhook verify, attachment fetch) and
  inbox-provisioning.ts (per-company @arcim.io address with rotation)
- Replace /gmail/* routes with /inbox/address and admin-only /inbox/rotate
- Workspace UI: card layout + MatchBlock surfacing AI transaction matches
- classify-document: tightened discount/total prompt; cap confidence at
  50% when line items do not reconcile with amount_incl_vat
- Manifest requires RESEND_API_KEY, RESEND_INBOUND_DOMAIN,
  RESEND_INBOUND_WEBHOOK_SECRET

inbox-smart-match (new extension)
- Event-driven AI matching of receipts to bank transactions
- Listens on inbox_item.classified (match now) and transaction.synced
  (retro-match receipts waiting for a transaction)
- Uses service-role client; processing_history append is scoped by
  company_id from the event payload

commit metadata + audit plumbing
- journal_entries gains commit_method and rubric_version columns
- commit_journal_entry RPC accepts both (BFNAR 2013:2 behandlingshistorik)
- processing-history PII detector strips UUID-shaped substrings before
  personnummer pattern matching (UUIDs were triggering false positives)
- New generic inbox_item.classified event

Migrations
- arcim_inbox: company_inboxes table, resend_email_id, email_body_text,
  auto-provision trigger, drops obsolete email_connections
- journal_entry_commit_metadata: new columns + updated RPC
- inbox_attachment_composite: resend_attachment_id + composite unique index
- inbox_smart_match: correlation_id, match_reasoning, expanded match_method
  CHECK, pending-match and correlation indexes

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-20 21:50:07 +02:00

107 lines
6.1 KiB
TypeScript

import type {
JournalEntry,
Invoice,
Transaction,
Customer,
FiscalPeriod,
DocumentAttachment,
Receipt,
CreditNote,
ReconciliationMethod,
InvoiceInboxItem,
SupplierInvoice,
} from '@/types'
// ============================================================
// Core Event Types — discriminated union of all system events
// ============================================================
export type CoreEvent =
// Bookkeeping
| { type: 'journal_entry.drafted'; payload: { entry: JournalEntry; userId: string; companyId: string } }
| { type: 'journal_entry.committed'; payload: { entry: JournalEntry; userId: string; companyId: string } }
| { type: 'journal_entry.corrected'; payload: { original: JournalEntry; storno: JournalEntry; corrected: JournalEntry; userId: string; companyId: string } }
| { type: 'journal_entry.reversed'; payload: { originalEntry: JournalEntry; reversalEntry: JournalEntry; userId: string; companyId: string } }
| { type: 'journal_entry.deleted'; payload: { entryId: string; voucherSeries: string; voucherNumber: number; userId: string; companyId: string } }
// Documents
| { type: 'document.uploaded'; payload: { document: DocumentAttachment; userId: string; companyId: string } }
| { type: 'document.accessed'; payload: { document: { id: string; file_name: string }; userId: string; companyId: string } }
// Invoicing
| { type: 'invoice.created'; payload: { invoice: Invoice; userId: string; companyId: string } }
| { type: 'invoice.sent'; payload: { invoice: Invoice; userId: string; companyId: string } }
| { type: 'credit_note.created'; payload: { creditNote: CreditNote; userId: string; companyId: string } }
// Banking
| { type: 'transaction.synced'; payload: { transactions: Transaction[]; userId: string; companyId: string } }
| { type: 'transaction.categorized'; payload: { transaction: Transaction; account: string; taxCode: string; userId: string; companyId: string } }
| { type: 'transaction.reconciled'; payload: { transaction: Transaction; journalEntryId: string; method: ReconciliationMethod; userId: string; companyId: string } }
// Periods
| { type: 'period.locked'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
| { type: 'period.year_closed'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
// Customers
| { type: 'customer.created'; payload: { customer: Customer; userId: string; companyId: string } }
// Receipts
| { type: 'receipt.extracted'; payload: {
receipt: Receipt;
documentId: string | null;
confidence: number;
userId: string;
companyId: string;
}}
| { type: 'receipt.matched'; payload: {
receipt: Receipt;
transaction: Transaction;
confidence: number;
autoMatched: boolean;
userId: string;
companyId: string;
}}
| { type: 'receipt.confirmed'; payload: {
receipt: Receipt;
businessTotal: number;
privateTotal: number;
userId: string;
companyId: string;
}}
// Supplier Invoice Lifecycle
| { type: 'supplier_invoice.registered'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
| { type: 'supplier_invoice.approved'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
| { type: 'supplier_invoice.paid'; payload: { supplierInvoice: SupplierInvoice; paymentAmount: number; userId: string; companyId: string } }
| { type: 'supplier_invoice.credited'; payload: { supplierInvoice: SupplierInvoice; creditNote: SupplierInvoice; userId: string; companyId: string } }
// Payment Matching
| { type: 'invoice.match_confirmed'; payload: { invoice: Invoice; transaction: Transaction; userId: string; companyId: string } }
| { type: 'supplier_invoice.match_confirmed'; payload: { supplierInvoice: SupplierInvoice; transaction: Transaction; userId: string; companyId: string } }
// Supplier Invoice Inbox
| { type: 'supplier_invoice.received'; payload: { inboxItem: InvoiceInboxItem; userId: string; companyId: string } }
| { type: 'supplier_invoice.extracted'; payload: { inboxItem: InvoiceInboxItem; confidence: number; userId: string; companyId: string } }
| { type: 'supplier_invoice.confirmed'; payload: { inboxItem: InvoiceInboxItem; supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
// Generic inbox classification (fires for all document_types after classify)
| { type: 'inbox_item.classified'; payload: { inboxItem: InvoiceInboxItem; documentType: 'supplier_invoice' | 'receipt' | 'government_letter' | 'unknown'; confidence: number | null; correlationId: string; userId: string; companyId: string } }
// Salary
| { type: 'salary_run.created'; payload: { salaryRunId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
| { type: 'salary_run.approved'; payload: { salaryRunId: string; approvedBy: string; userId: string; companyId: string } }
| { type: 'salary_run.booked'; payload: { salaryRunId: string; entryIds: string[]; userId: string; companyId: string } }
| { type: 'agi.generated'; payload: { agiId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
| { type: 'agi.submitted'; payload: { salaryRunId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
// Company & account lifecycle
| { type: 'company.deleted'; payload: { companyId: string; userId: string; archivedAt: string } }
| { type: 'account.deleted'; payload: { userId: string; deletedAt: string } }
// ============================================================
// Helper Types
// ============================================================
/** All possible event type strings */
export type CoreEventType = CoreEvent['type']
/** Extract the payload type for a given event type */
export type EventPayload<T extends CoreEventType> = Extract<CoreEvent, { type: T }>['payload']
/** Handler function for a specific event type */
export type EventHandler<T extends CoreEventType> = (payload: EventPayload<T>) => Promise<void> | void
/** Subscription: event type + handler */
export interface EventSubscription<T extends CoreEventType = CoreEventType> {
eventType: T
handler: EventHandler<T>
}