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accounted/lib/api/v1/load-routes.ts
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Jakob WennbergandClaude Opus 4.8 c74b19df1b Accounted rebrand + swarm-skill cleanup + bank-reconciliation fixes (#643) 
* feat(reconciliation): close the bank-feed loop on voucher links and re-tag mis-typed opening balances

Two related fixes to bank reconciliation correctness:

1. Auto-reconcile on voucher link. Linking an invoice or supplier invoice to
   an existing voucher previously advanced only the invoice — the bank
   transaction that paid it kept sitting in the Transactions inbox with a null
   journal_entry_id. linkInvoiceToVoucher / linkSupplierInvoiceToVoucher now
   call autoReconcileTransactionForLinkedVoucher (lib/reconciliation), which
   links the bank transaction to the same verifikat when exactly one unbooked
   line matches it. Best-effort and post-commit: a failure here never fails the
   link. The result surfaces reconciledTransactionId; the inbox row leaves the
   list and the UI shows link_success_tx_reconciled.

2. Re-tag mis-typed opening balances. getReconciliationStatus and the GL-line
   matching RPCs identify a cash account's ingående balans solely by
   journal_entries.source_type='opening_balance'. Companies migrated from other
   systems often booked the bank IB as an ordinary voucher (source_type
   'import' or 'manual'), so it was never excluded and surfaced as a phantom
   reconciliation difference equal to the opening balance. Adds:
   - migration mark_entry_as_opening_balance: a GUC-gated carve-out in the
     immutability trigger plus a SECURITY DEFINER RPC that validates the entry
     (balance-sheet lines only, dated on a fiscal-period boundary), flips the
     source_type, and writes an audit row — no blanket data sweep.
   - POST /api/reconciliation/bank/mark-opening-balance + MarkOpeningBalanceSchema.
   - BankReconciliationView action to trigger it from the IB diff.

The gnubok_create_voucher executor now accepts a typed is_opening_balance flag
and derives source_type='opening_balance' only after validating class 1/2 lines
on the period start, so new IBs land correctly typed.

Covered by lib/reconciliation auto-reconcile tests, voucher-executors tests,
and a mark-entry-as-opening-balance pg-real test.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

* chore: rebrand gnubok → Accounted and prune swarm agent skills

Product rebrand and skills housekeeping. No runtime behaviour change.

Rebrand: replace user-visible "gnubok" with "Accounted" across docs, READMEs,
in-code comments, doc-site content, MCP skill/resource prose, and the
gnubok-mcp package description. The MCP resource URI scheme is moved gnubok://
→ Accounted:// consistently across resource registrations, the event-type
comment, and the resource/skill tests. Deliberately preserved as stable
identifiers (NOT rebranded): the gnubok-company-id cookie, gnubok_sk_ / gnubok_inv_
token prefixes, the gnubok-mcp npm bridge name, and the AGI <gem:Programnamn>
value (kept 'gnubok' per its source comment — it is the software identifier sent
to Skatteverket and must not churn across visual rebrands).

Skills: remove the 27 swarm-* agent SKILL.md atoms (no longer used; already
absent from the agent_atom_registry in prod), refresh the remaining skill docs,
add the .claude/rules/ path-scoped rule set, and regenerate the
seed_agent_atom_bodies migration + .skill-body-manifest.json via
`npm run skills:generate` so the DB-backed skill bodies match the trimmed set.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>

---------

Co-authored-by: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-03 10:52:01 +02:00

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/**
* Side-effect import that ensures every v1 route module's top-level
* `registerEndpoint()` call has been executed before the OpenAPI generator
* reads the registry.
*
* Why this exists: route files register themselves at module load time. The
* OpenAPI endpoint runs in its own module which would otherwise not pull in
* the other route files. Importing them here as side-effects populates the
* shared `ENDPOINTS` map.
*
* When a new v1 route is added, append a `import '...'` line.
*/
// Phase 1 surface.
import '@/app/api/v1/health/route'
import '@/app/api/v1/companies/route'
// Phase 4 PR-2 (foundation) — async operations polling endpoint.
import '@/app/api/v1/operations/[id]/route'
// Phase 4 PR-2 — journal-entries primitives + voucher-gap-explanations.
import '@/app/api/v1/companies/[companyId]/journal-entries/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/commit/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/reverse/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/[id]/correct/route'
import '@/app/api/v1/companies/[companyId]/journal-entries/batch-create/route'
import '@/app/api/v1/companies/[companyId]/voucher-gap-explanations/route'
// Phase 4 PR-2 — compliance-check (Accounted's defensible edge).
import '@/app/api/v1/companies/[companyId]/compliance/check/route'
// Phase 4 PR-2 — fiscal-periods async ops (lock/close/year-end/opening-balances/currency-revaluation).
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/lock/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/close/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/year-end/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/opening-balances/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/[id]/currency-revaluation/route'
// Phase 4 PR-3 — Documents (multipart).
import '@/app/api/v1/companies/[companyId]/documents/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/download/route'
import '@/app/api/v1/companies/[companyId]/documents/[id]/link/route'
// Phase 2 PR-A — invoice + customer reads.
import '@/app/api/v1/companies/[companyId]/invoices/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/customers/route'
import '@/app/api/v1/companies/[companyId]/customers/[id]/route'
// Phase 2 PR-B-2b — invoice action verbs.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-sent/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/credit/route'
import '@/app/api/v1/companies/[companyId]/invoices/[id]/send/route'
import '@/app/api/v1/companies/[companyId]/invoices/bulk-create/route'
// Phase 2 PR-B-3 — invoice PDF + customer bulk-create.
import '@/app/api/v1/companies/[companyId]/invoices/[id]/pdf/route'
import '@/app/api/v1/companies/[companyId]/customers/bulk-create/route'
// Phase 3 — transactions + reconciliation vertical.
import '@/app/api/v1/companies/[companyId]/transactions/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/route'
import '@/app/api/v1/companies/[companyId]/accounts/route'
import '@/app/api/v1/companies/[companyId]/fiscal-periods/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/categorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/uncategorize/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/[id]/match-supplier-invoice/route'
import '@/app/api/v1/companies/[companyId]/transactions/ingest/route'
import '@/app/api/v1/companies/[companyId]/transactions/batch-categorize/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/run/route'
import '@/app/api/v1/companies/[companyId]/reconciliation/bank/status/route'
// Phase 4 PR-1 — AP world: suppliers + supplier-invoices verticals.
import '@/app/api/v1/companies/[companyId]/suppliers/route'
import '@/app/api/v1/companies/[companyId]/suppliers/[id]/route'
import '@/app/api/v1/companies/[companyId]/suppliers/bulk-create/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/supplier-invoices/[id]/credit/route'
// Phase 5 PR-1 — Payroll registers: employees + salary-runs CRUD.
import '@/app/api/v1/companies/[companyId]/employees/route'
import '@/app/api/v1/companies/[companyId]/employees/[id]/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/route'
// Phase 5 PR-2 — Payroll lifecycle verbs. The /calculate orchestration was
// extracted into lib/salary/run-calculation.ts; the AGI orchestration into
// lib/salary/agi/generate-declaration.ts. Both the internal dashboard
// routes and these v1 routes call the same helpers.
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/calculate/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/approve/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/mark-paid/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/book/route'
import '@/app/api/v1/companies/[companyId]/salary-runs/[id]/generate-agi/route'
// Phase 5 PR-3 — Reports + import async. All reports wrap existing
// lib/reports/* generators. Imports run inline today but record their
// progress on the `operations` table for consistent polling-shape. KPI,
// audit-trail, periodisk-sammanstallning, ne-bilaga, and ink2 are deferred
// to a follow-up PR (different lib-module structures).
import '@/app/api/v1/companies/[companyId]/reports/trial-balance/route'
import '@/app/api/v1/companies/[companyId]/reports/balance-sheet/route'
import '@/app/api/v1/companies/[companyId]/reports/income-statement/route'
import '@/app/api/v1/companies/[companyId]/reports/general-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/journal-register/route'
import '@/app/api/v1/companies/[companyId]/reports/vat-declaration/route'
import '@/app/api/v1/companies/[companyId]/reports/monthly-breakdown/route'
import '@/app/api/v1/companies/[companyId]/reports/ar-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/supplier-ledger/route'
import '@/app/api/v1/companies/[companyId]/reports/continuity-check/route'
import '@/app/api/v1/companies/[companyId]/reports/salary-journal/route'
import '@/app/api/v1/companies/[companyId]/reports/avgifter-basis/route'
import '@/app/api/v1/companies/[companyId]/reports/vacation-liability/route'
import '@/app/api/v1/companies/[companyId]/reports/sie-export/route'
import '@/app/api/v1/companies/[companyId]/imports/sie/route'
import '@/app/api/v1/companies/[companyId]/imports/bank/route'
// Phase 6 PR-1 — webhooks substrate.
import '@/app/api/v1/companies/[companyId]/webhooks/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/test/route'
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/deliveries/route'
import '@/app/api/v1/webhook-deliveries/[id]/retry/route'
// Phase 6 PR-3 — webhook secret rotation.
import '@/app/api/v1/companies/[companyId]/webhooks/[id]/rotate-secret/route'
export {}
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