0076aa85f8
* 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>
107 lines
6.1 KiB
TypeScript
107 lines
6.1 KiB
TypeScript
import type {
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JournalEntry,
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Invoice,
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Transaction,
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Customer,
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FiscalPeriod,
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DocumentAttachment,
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Receipt,
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CreditNote,
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ReconciliationMethod,
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InvoiceInboxItem,
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SupplierInvoice,
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} from '@/types'
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// ============================================================
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// Core Event Types — discriminated union of all system events
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// ============================================================
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export type CoreEvent =
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// Bookkeeping
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| { type: 'journal_entry.drafted'; payload: { entry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.committed'; payload: { entry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.corrected'; payload: { original: JournalEntry; storno: JournalEntry; corrected: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.reversed'; payload: { originalEntry: JournalEntry; reversalEntry: JournalEntry; userId: string; companyId: string } }
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| { type: 'journal_entry.deleted'; payload: { entryId: string; voucherSeries: string; voucherNumber: number; userId: string; companyId: string } }
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// Documents
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| { type: 'document.uploaded'; payload: { document: DocumentAttachment; userId: string; companyId: string } }
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| { type: 'document.accessed'; payload: { document: { id: string; file_name: string }; userId: string; companyId: string } }
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// Invoicing
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| { type: 'invoice.created'; payload: { invoice: Invoice; userId: string; companyId: string } }
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| { type: 'invoice.sent'; payload: { invoice: Invoice; userId: string; companyId: string } }
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| { type: 'credit_note.created'; payload: { creditNote: CreditNote; userId: string; companyId: string } }
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// Banking
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| { type: 'transaction.synced'; payload: { transactions: Transaction[]; userId: string; companyId: string } }
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| { type: 'transaction.categorized'; payload: { transaction: Transaction; account: string; taxCode: string; userId: string; companyId: string } }
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| { type: 'transaction.reconciled'; payload: { transaction: Transaction; journalEntryId: string; method: ReconciliationMethod; userId: string; companyId: string } }
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// Periods
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| { type: 'period.locked'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
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| { type: 'period.year_closed'; payload: { period: FiscalPeriod; userId: string; companyId: string } }
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// Customers
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| { type: 'customer.created'; payload: { customer: Customer; userId: string; companyId: string } }
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// Receipts
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| { type: 'receipt.extracted'; payload: {
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receipt: Receipt;
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documentId: string | null;
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confidence: number;
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userId: string;
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companyId: string;
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}}
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| { type: 'receipt.matched'; payload: {
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receipt: Receipt;
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transaction: Transaction;
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confidence: number;
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autoMatched: boolean;
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userId: string;
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companyId: string;
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}}
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| { type: 'receipt.confirmed'; payload: {
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receipt: Receipt;
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businessTotal: number;
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privateTotal: number;
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userId: string;
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companyId: string;
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}}
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// Supplier Invoice Lifecycle
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| { type: 'supplier_invoice.registered'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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| { type: 'supplier_invoice.approved'; payload: { supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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| { type: 'supplier_invoice.paid'; payload: { supplierInvoice: SupplierInvoice; paymentAmount: number; userId: string; companyId: string } }
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| { type: 'supplier_invoice.credited'; payload: { supplierInvoice: SupplierInvoice; creditNote: SupplierInvoice; userId: string; companyId: string } }
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// Payment Matching
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| { type: 'invoice.match_confirmed'; payload: { invoice: Invoice; transaction: Transaction; userId: string; companyId: string } }
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| { type: 'supplier_invoice.match_confirmed'; payload: { supplierInvoice: SupplierInvoice; transaction: Transaction; userId: string; companyId: string } }
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// Supplier Invoice Inbox
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| { type: 'supplier_invoice.received'; payload: { inboxItem: InvoiceInboxItem; userId: string; companyId: string } }
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| { type: 'supplier_invoice.extracted'; payload: { inboxItem: InvoiceInboxItem; confidence: number; userId: string; companyId: string } }
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| { type: 'supplier_invoice.confirmed'; payload: { inboxItem: InvoiceInboxItem; supplierInvoice: SupplierInvoice; userId: string; companyId: string } }
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// Generic inbox classification (fires for all document_types after classify)
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| { type: 'inbox_item.classified'; payload: { inboxItem: InvoiceInboxItem; documentType: 'supplier_invoice' | 'receipt' | 'government_letter' | 'unknown'; confidence: number | null; correlationId: string; userId: string; companyId: string } }
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// Salary
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| { type: 'salary_run.created'; payload: { salaryRunId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
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| { type: 'salary_run.approved'; payload: { salaryRunId: string; approvedBy: string; userId: string; companyId: string } }
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| { type: 'salary_run.booked'; payload: { salaryRunId: string; entryIds: string[]; userId: string; companyId: string } }
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| { type: 'agi.generated'; payload: { agiId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
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| { type: 'agi.submitted'; payload: { salaryRunId: string; periodYear: number; periodMonth: number; userId: string; companyId: string } }
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// Company & account lifecycle
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| { type: 'company.deleted'; payload: { companyId: string; userId: string; archivedAt: string } }
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| { type: 'account.deleted'; payload: { userId: string; deletedAt: string } }
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// ============================================================
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// Helper Types
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// ============================================================
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/** All possible event type strings */
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export type CoreEventType = CoreEvent['type']
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/** Extract the payload type for a given event type */
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export type EventPayload<T extends CoreEventType> = Extract<CoreEvent, { type: T }>['payload']
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/** Handler function for a specific event type */
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export type EventHandler<T extends CoreEventType> = (payload: EventPayload<T>) => Promise<void> | void
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/** Subscription: event type + handler */
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export interface EventSubscription<T extends CoreEventType = CoreEventType> {
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eventType: T
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handler: EventHandler<T>
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}
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