The last 9 backlog users decompose into exactly two classes: api_keys.sod_acknowledged_by (NO ACTION to auth.users) blocks every keyed sandbox, and the WORM dimension_retag_log blocks any sandbox where a voucher line was retagged. cleanup_sandbox_user now deletes the user's api_keys explicitly (they must die with the sandbox anyway) and the company's retag log under the standard bypass; dimension_retag_log_immutable's DELETE branch honors gnubok.sandbox_cleanup with the same per-row sandbox re-verification as every other guard, UPDATE stays blocked. Fixture seeds both row types. Validated end-to-end on staging. Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
445 lines
18 KiB
TypeScript
445 lines
18 KiB
TypeScript
import { randomUUID } from 'node:crypto'
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import { describe, expect, it } from 'vitest'
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import { getClient, getPool } from './setup'
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import { insertPostedJournalEntry, seedCompany } from './fixtures'
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/**
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* Sandbox cleanup RPCs (migration 20260807130000):
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*
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* The nightly cron was a silent no-op for months: cleanup_sandbox_user
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* deleted journal_entry_lines without setting the gnubok.allow_delete
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* bypass, so the BFL immutability trigger rejected the delete and the outer
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* loop swallowed the error as a WARNING. These tests pin the fixed behavior:
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* a sandbox company with posted vouchers and a booked salary run actually
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* deletes, non-sandbox users stay refused, immutability outside the RPC is
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* untouched, and the expired sweep also removes orphaned anonymous users
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* that never got a company_settings row.
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*/
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async function seedSandboxUser(settingsCreatedAt?: string): Promise<{
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userId: string
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companyId: string
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entryId: string
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}> {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox, created_at)
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VALUES ($1, $2, true, COALESCE($3::timestamptz, now()))`,
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[userId, companyId, settingsCreatedAt ?? null],
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)
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const entryId = await insertPostedJournalEntry({
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userId,
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companyId,
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fiscalPeriodId,
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})
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// The seed links a booked salary run to its vouchers with plain NO ACTION
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// FKs; recreate that so the test fails if the RPC forgets to clear them.
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await getPool().query(
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`INSERT INTO public.salary_runs
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(company_id, user_id, period_year, period_month, payment_date, salary_entry_id)
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VALUES ($1, $2, 2026, 1, '2026-01-25', $3)`,
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[companyId, userId, entryId],
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)
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// System dimensions (undeletable outside teardown) and a terminal-state
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// pending operation (delete-protected per BFL 7 kap.): both exist in every
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// modern sandbox and both blocked the auth.users cascade before the
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// gnubok.sandbox_cleanup bypass.
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await getPool().query(`SELECT public.ensure_company_dimensions($1)`, [companyId])
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await getPool().query(
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`INSERT INTO public.pending_operations
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(user_id, company_id, operation_type, title, status)
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VALUES ($1, $2, 'categorize_transaction', 'Sandbox cleanup test op', 'rejected')`,
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[userId, companyId],
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)
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// processing_history references companies with a plain NO ACTION FK and no
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// cascade; without the explicit delete (migration 20260807160000) a
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// sandbox that produced telemetry cannot be torn down.
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await getPool().query(
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`INSERT INTO public.processing_history
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(company_id, correlation_id, aggregate_type, aggregate_id, event_type, actor, occurred_at)
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VALUES ($1, $2, 'Document', $3, 'DocumentIngested', '{"type":"system"}', now())`,
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[companyId, randomUUID(), randomUUID()],
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)
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// invoice_deliveries has the same NO ACTION company FK AND a delete guard
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// that silently swallows deletes (RETURN NULL) outside the teardown
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// bypass; a marked_sent manual delivery is the minimal terminal row.
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const invoiceId = randomUUID()
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await getPool().query(
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`INSERT INTO public.invoices (id, user_id, company_id, invoice_date, due_date)
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VALUES ($1, $2, $3, '2026-01-10', '2026-02-10')`,
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[invoiceId, userId, companyId],
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)
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await getPool().query(
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`INSERT INTO public.invoice_deliveries
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(company_id, user_id, invoice_id, channel, status, sent_at, retention_expires_at)
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VALUES ($1, $2, $3, 'manual', 'marked_sent', now(), '2033-12-31')`,
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[companyId, userId, invoiceId],
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)
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// An API key with the SoD acknowledgement set: sod_acknowledged_by is a
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// plain NO ACTION FK to auth.users that blocked teardown for every keyed
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// sandbox until 20260807170000 deletes the keys explicitly.
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await getPool().query(
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`INSERT INTO public.api_keys
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(user_id, company_id, key_hash, key_prefix, sod_acknowledged_by, sod_acknowledged_at)
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VALUES ($1, $2, $3, 'gnubok_sk_pgtest', $1, now())`,
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[userId, companyId, randomUUID()],
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)
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// A WORM retag-log row (dimension_retag_log_immutable raises on DELETE
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// outside the teardown bypass).
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const { rows: lineRows } = await getPool().query<{ id: string }>(
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`SELECT id FROM public.journal_entry_lines WHERE journal_entry_id = $1 LIMIT 1`,
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[entryId],
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)
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await getPool().query(
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`INSERT INTO public.dimension_retag_log
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(company_id, journal_entry_id, line_id, old_dimensions, new_dimensions, reason)
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VALUES ($1, $2, $3, '{}', '{"1":"BUTIK"}', 'Sandbox cleanup test retag')`,
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[companyId, entryId, lineRows[0]!.id],
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)
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return { userId, companyId, entryId }
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}
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async function insertAnonymousAuthUser(createdAt: string): Promise<string> {
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const id = randomUUID()
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await getPool().query(
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`INSERT INTO auth.users (id, email, instance_id, is_anonymous, created_at)
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VALUES ($1, NULL, '00000000-0000-0000-0000-000000000000'::uuid, true, $2::timestamptz)`,
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[id, createdAt],
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)
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return id
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}
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// auth.users.is_anonymous arrived with GoTrue anonymous sign-ins; the CI
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// supabase/postgres image predates it. The RPC skips the orphan sweep on such
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// stacks, so the test skips the matching assertions rather than fabricating a
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// schema hosted Supabase would not have.
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async function hasIsAnonymousColumn(): Promise<boolean> {
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const { rows } = await getPool().query<{ has: boolean }>(
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`SELECT EXISTS (
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SELECT 1 FROM information_schema.columns
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WHERE table_schema = 'auth' AND table_name = 'users'
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AND column_name = 'is_anonymous'
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) AS has`,
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)
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return rows[0]!.has
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}
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async function authUserExists(id: string): Promise<boolean> {
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const { rows } = await getPool().query<{ n: number }>(
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`SELECT count(*)::int AS n FROM auth.users WHERE id = $1`,
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[id],
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)
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return rows[0]!.n > 0
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}
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describe('sandbox cleanup RPCs (pg)', () => {
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it('deletes a sandbox user whose books contain posted vouchers and a booked salary run', async () => {
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const { userId, entryId } = await seedSandboxUser()
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await getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [userId])
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expect(await authUserExists(userId)).toBe(false)
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const { rows: entries } = await getPool().query<{ n: number }>(
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`SELECT count(*)::int AS n FROM public.journal_entries WHERE id = $1`,
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[entryId],
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)
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expect(entries[0]!.n).toBe(0)
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const { rows: lines } = await getPool().query<{ n: number }>(
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`SELECT count(*)::int AS n FROM public.journal_entry_lines WHERE journal_entry_id = $1`,
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[entryId],
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)
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expect(lines[0]!.n).toBe(0)
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})
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it('refuses a user with no company_settings rows at all', async () => {
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const { userId } = await seedCompany()
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await expect(
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getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [userId]),
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).rejects.toThrow(/is not a sandbox user/i)
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expect(await authUserExists(userId)).toBe(true)
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})
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it('refuses a user whose company is not a sandbox', async () => {
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const { userId, companyId } = await seedCompany()
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, false)`,
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[userId, companyId],
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)
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await expect(
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getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [userId]),
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).rejects.toThrow(/is not a sandbox user/i)
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expect(await authUserExists(userId)).toBe(true)
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})
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it('does not loosen posted-entry immutability outside the RPC', async () => {
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const { userId, companyId, fiscalPeriodId } = await seedCompany()
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const entryId = await insertPostedJournalEntry({ userId, companyId, fiscalPeriodId })
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const client = await getClient()
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try {
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await client.query('BEGIN')
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await expect(
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client.query(`DELETE FROM public.journal_entry_lines WHERE journal_entry_id = $1`, [
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entryId,
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]),
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).rejects.toThrow(/posted journal entry/i)
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} finally {
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await client.query('ROLLBACK').catch(() => {})
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client.release()
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}
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})
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it('the bypass flags are cleared before cleanup_sandbox_user returns', async () => {
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const { userId } = await seedSandboxUser()
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const client = await getClient()
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try {
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// Explicit transaction: a bare statement would end its own implicit
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// transaction and discard transaction-local GUCs regardless, which is
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// exactly the blind spot the old version of this test had.
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await client.query('BEGIN')
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await client.query(`SELECT public.cleanup_sandbox_user($1)`, [userId])
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const { rows } = await client.query<{ del: string | null; sc: string | null }>(
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`SELECT current_setting('gnubok.allow_delete', true) AS del,
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current_setting('gnubok.sandbox_cleanup', true) AS sc`,
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)
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expect(rows[0]!.del ?? '').not.toBe('true')
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expect(rows[0]!.sc ?? '').not.toBe('true')
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await client.query('COMMIT')
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} catch (err) {
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await client.query('ROLLBACK').catch(() => {})
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throw err
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} finally {
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client.release()
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}
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})
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it('refuses a user who has both a sandbox and a non-sandbox company', async () => {
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const sandbox = await seedSandboxUser()
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const otherCompanyId = randomUUID()
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await getPool().query(
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`INSERT INTO public.companies (id, name, entity_type, created_by)
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VALUES ($1, 'Second Real Company', 'enskild_firma', $2)`,
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[otherCompanyId, sandbox.userId],
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)
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, false)`,
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[sandbox.userId, otherCompanyId],
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)
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await expect(
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getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [sandbox.userId]),
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).rejects.toThrow(/is not a sandbox user/i)
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expect(await authUserExists(sandbox.userId)).toBe(true)
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// Clean up: replace the non-sandbox settings row with a sandbox one
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// (a direct DB session may insert is_sandbox = true), then the
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// sanctioned teardown removes everything.
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await getPool().query(
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`DELETE FROM public.company_settings WHERE company_id = $1`,
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[otherCompanyId],
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)
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, true)`,
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[sandbox.userId, otherCompanyId],
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)
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await getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [sandbox.userId])
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expect(await authUserExists(sandbox.userId)).toBe(false)
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})
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it('sweeps expired sandbox users and orphaned anonymous users, keeps fresh ones, reports counts', async () => {
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const anonSupported = await hasIsAnonymousColumn()
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// Ancient timestamps put our rows first in the ORDER BY created_at loops,
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// so a bounded p_limit still covers them even on a shared database that
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// has its own stale sandbox rows.
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const expired = await seedSandboxUser('2000-01-02T00:00:00Z')
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const fresh = await seedSandboxUser()
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const expiredOrphan = anonSupported
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? await insertAnonymousAuthUser('2000-01-01T00:00:00Z')
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: null
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const freshOrphan = anonSupported
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? await insertAnonymousAuthUser(new Date().toISOString())
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: null
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const { rows } = await getPool().query<{
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summary: { cleaned: number; failed: number; orphans_removed: number }
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}>(`SELECT public.cleanup_expired_sandbox_users(24, 25) AS summary`)
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const summary = rows[0]!.summary
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expect(await authUserExists(expired.userId)).toBe(false)
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expect(await authUserExists(fresh.userId)).toBe(true)
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expect(summary.cleaned).toBeGreaterThanOrEqual(1)
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expect(summary.failed).toBe(0)
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if (anonSupported && expiredOrphan && freshOrphan) {
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expect(await authUserExists(expiredOrphan)).toBe(false)
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expect(await authUserExists(freshOrphan)).toBe(true)
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expect(summary.orphans_removed).toBeGreaterThanOrEqual(1)
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} else {
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expect(summary.orphans_removed).toBe(0)
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}
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// Leave nothing behind on a shared database.
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await getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [fresh.userId])
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if (freshOrphan) {
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await getPool().query(`DELETE FROM auth.users WHERE id = $1`, [freshOrphan])
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}
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})
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it('company_settings.is_sandbox is write-once in both directions', async () => {
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const real = await seedCompany()
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, false)`,
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[real.userId, real.companyId],
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)
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await expect(
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getPool().query(
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`UPDATE public.company_settings SET is_sandbox = true WHERE company_id = $1`,
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[real.companyId],
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),
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).rejects.toThrow(/write-once/i)
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const sandbox = await seedSandboxUser()
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await expect(
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getPool().query(
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`UPDATE public.company_settings SET is_sandbox = false WHERE company_id = $1`,
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[sandbox.companyId],
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),
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).rejects.toThrow(/write-once/i)
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// Other columns stay updatable.
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await getPool().query(
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`UPDATE public.company_settings SET is_sandbox = is_sandbox, company_name = 'Still Updatable'
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WHERE company_id = $1`,
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[real.companyId],
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)
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await getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [sandbox.userId])
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})
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it('the orphan sweep never reaches an anonymous user who has a company but no settings row', async () => {
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if (!(await hasIsAnonymousColumn())) return
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const userId = await insertAnonymousAuthUser('2000-01-03T00:00:00Z')
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const companyId = randomUUID()
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await getPool().query(
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`INSERT INTO public.companies (id, name, entity_type, created_by)
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VALUES ($1, 'Orphan With Books', 'enskild_firma', $2)`,
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[companyId, userId],
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)
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const { rows: fpRows } = await getPool().query<{ id: string }>(
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`INSERT INTO public.fiscal_periods (user_id, company_id, name, period_start, period_end)
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VALUES ($1, $2, 'Orphan 2026', '2026-01-01', '2026-12-31') RETURNING id`,
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[userId, companyId],
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)
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await insertPostedJournalEntry({
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userId,
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companyId,
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fiscalPeriodId: fpRows[0]!.id,
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})
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await getPool().query(`SELECT public.cleanup_expired_sandbox_users(24, 25)`)
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// Excluded from the sweep by the explicit companies/company_members
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// guards, not by an incidental downstream trigger failure.
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expect(await authUserExists(userId)).toBe(true)
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// Clean up via the sanctioned teardown: give the company a sandbox
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// settings row (a direct DB session may insert is_sandbox = true; only
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// flips and PostgREST-authenticated inserts are blocked).
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await getPool().query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, true)`,
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[userId, companyId],
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)
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await getPool().query(`SELECT public.cleanup_sandbox_user($1)`, [userId])
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expect(await authUserExists(userId)).toBe(false)
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})
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it('is_sandbox = true cannot be inserted by a regular authenticated user, but can by an anonymous one', async () => {
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const { userId, companyId } = await seedCompany()
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const client = await getClient()
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try {
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await client.query('BEGIN')
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await client.query(`SELECT set_config('request.jwt.claims', $1, true)`, [
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JSON.stringify({ sub: userId, role: 'authenticated' }),
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])
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await client.query(`SELECT set_config('request.jwt.claim.sub', $1, true)`, [userId])
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await client.query(`SELECT set_config('request.jwt.claim.role', 'authenticated', true)`)
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await client.query(`SET LOCAL ROLE authenticated`)
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await expect(
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client.query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, true)`,
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[userId, companyId],
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),
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).rejects.toThrow(/anonymous sandbox users/i)
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} finally {
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await client.query('ROLLBACK').catch(() => {})
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client.release()
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}
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const anonClient = await getClient()
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try {
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await anonClient.query('BEGIN')
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await anonClient.query(`SELECT set_config('request.jwt.claims', $1, true)`, [
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JSON.stringify({ sub: userId, role: 'authenticated', is_anonymous: true }),
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])
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await anonClient.query(`SELECT set_config('request.jwt.claim.sub', $1, true)`, [userId])
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await anonClient.query(
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`SELECT set_config('request.jwt.claim.role', 'authenticated', true)`,
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)
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await anonClient.query(`SET LOCAL ROLE authenticated`)
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await anonClient.query(
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`INSERT INTO public.company_settings (user_id, company_id, is_sandbox)
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VALUES ($1, $2, true)`,
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[userId, companyId],
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)
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// Rolled back below: this test only proves the guard's allow path.
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} finally {
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await anonClient.query('ROLLBACK').catch(() => {})
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anonClient.release()
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}
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})
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it('cleanup_expired_sandbox_users carries its own statement_timeout', async () => {
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// PostgREST sessions inherit authenticator's 8s statement_timeout while
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// one sandbox teardown costs ~3s, so without a function-local override
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// the nightly batch times out and rolls back wholesale (migration
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// 20260807150000, same pattern as undo_sie_import).
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const { rows } = await getPool().query<{ proconfig: string[] | null }>(
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`SELECT p.proconfig
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FROM pg_proc p
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JOIN pg_namespace n ON n.oid = p.pronamespace
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WHERE n.nspname = 'public' AND p.proname = 'cleanup_expired_sandbox_users'`,
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)
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expect(rows).toHaveLength(1)
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expect(rows[0]!.proconfig ?? []).toContain('statement_timeout=290s')
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})
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it('is executable by service_role only', async () => {
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|
const { rows } = await getPool().query<{
|
|
svc_user: boolean
|
|
svc_expired: boolean
|
|
anon_user: boolean
|
|
anon_expired: boolean
|
|
authed_expired: boolean
|
|
}>(
|
|
`SELECT
|
|
has_function_privilege('service_role', 'public.cleanup_sandbox_user(uuid)', 'EXECUTE') AS svc_user,
|
|
has_function_privilege('service_role', 'public.cleanup_expired_sandbox_users(int, int)', 'EXECUTE') AS svc_expired,
|
|
has_function_privilege('anon', 'public.cleanup_sandbox_user(uuid)', 'EXECUTE') AS anon_user,
|
|
has_function_privilege('anon', 'public.cleanup_expired_sandbox_users(int, int)', 'EXECUTE') AS anon_expired,
|
|
has_function_privilege('authenticated', 'public.cleanup_expired_sandbox_users(int, int)', 'EXECUTE') AS authed_expired`,
|
|
)
|
|
expect(rows[0]!.svc_user).toBe(true)
|
|
expect(rows[0]!.svc_expired).toBe(true)
|
|
expect(rows[0]!.anon_user).toBe(false)
|
|
expect(rows[0]!.anon_expired).toBe(false)
|
|
expect(rows[0]!.authed_expired).toBe(false)
|
|
})
|
|
})
|