Z User
e45b68bb8b
Real IMAP connection via imapflow library: - Connects to IMAP server (IMAPFlow, TLS on port 993) - Fetches recent messages (configurable limit, default 20) - Extracts: from, fromEmail, subject, date, snippet (200 chars) - Thread-to-contact matching (PRD §6.1): 1. Match sender email against persons table 2. If no person match, extract domain and match against company.website 3. Returns matchedCompany + matchedPerson for each email - Audit-logged (action: crm.mailsync:imap) - Zod validated (host, port, user, password, folder, limit) - 502 on IMAP connection failure with detail - 400 on validation failure Tested: invalid creds → 502 'IMAP connection failed', missing host → 400
110 lines
5.0 KiB
Bash
Executable File
110 lines
5.0 KiB
Bash
Executable File
#!/usr/bin/env bash
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# Verify Accounting module (Haben-inspired German accounting)
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set -u
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cd /home/z/my-project
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BASE=http://127.0.0.1:3000
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SHOTS=/home/z/my-project/aos-shots
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mkdir -p "$SHOTS"
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echo "=== Start server ==="
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pkill -f "next dev" 2>/dev/null; pkill -f "tee dev.log" 2>/dev/null; sleep 2
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bun run dev > dev.log 2>&1 &
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SRV=$!
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for i in $(seq 1 90); do curl -s -o /dev/null "$BASE/" 2>/dev/null && break; sleep 1; done
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echo " ready after ${i}s"; sleep 2
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echo "=== API tests ==="
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echo -n " /api/aos/accounting -> "; curl -s -o /dev/null -w "HTTP %{http_code}\n" "$BASE/api/aos/accounting"
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curl -s "$BASE/api/aos/accounting" | python3 -c "
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import sys,json
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d=json.load(sys.stdin)
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v=d['vat']
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print(f' VAT: current period {v[\"current\"][\"periodMonth\"]}/{v[\"current\"][\"periodYear\"]} status={v[\"current\"][\"status\"]} payable={v[\"current\"][\"payableCents\"]/100:.2f}€')
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print(f' VAT history: {len(v[\"history\"])} accepted, YTD total: {v[\"totalPayableYTD\"]/100:.2f}€')
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e=d['eur']
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print(f' EÜR: profit {e[\"totalProfit\"]/100:.2f}€, income {e[\"totalIncome\"]/100:.2f}€, cost {e[\"totalCost\"]/100:.2f}€, {len(e[\"costsByCategory\"])} categories')
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b=d['bank']
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print(f' Bank: {b[\"stats\"][\"matched\"]} matched, {b[\"stats\"][\"suggested\"]} suggested, {b[\"stats\"][\"unmatched\"]} unmatched, inflow {b[\"stats\"][\"inflowCents\"]/100:.0f}€')
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du=d['dunning']
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print(f' Dunning: {du[\"stats\"][\"overdueCount\"]} overdue, {du[\"stats\"][\"overdueCents\"]/100:.2f}€, {du[\"stats\"][\"dunningSent\"]} runs')
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" 2>/dev/null
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echo ""
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echo "=== Test VAT submit to ELSTER ==="
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VAT_ID=$(curl -s "$BASE/api/aos/accounting" | python3 -c "import sys,json; d=json.load(sys.stdin); print(d['vat']['current']['id'])" 2>/dev/null)
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echo " current VAT id: $VAT_ID"
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if [ -n "$VAT_ID" ]; then
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RES=$(curl -s -X PATCH "$BASE/api/aos/accounting/vat/$VAT_ID/submit")
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echo " submit result: $(echo "$RES" | python3 -c "import sys,json; d=json.load(sys.stdin); print(f'status={d[\"vat\"][\"status\"]}, elsterRef={d[\"elsterRef\"]}')" 2>/dev/null)"
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fi
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echo ""
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echo "=== Test bank match ==="
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# find a suggested bank tx
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TX_ID=$(curl -s "$BASE/api/aos/accounting" | python3 -c "
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import sys,json
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d=json.load(sys.stdin)
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for t in d['bank']['transactions']:
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if t['matchedStatus']=='suggested':
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print(t['id']); break
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" 2>/dev/null)
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echo " suggested tx id: $TX_ID"
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# find an unpaid invoice to match against
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INV_ID=$(curl -s "$BASE/api/aos/finance" | python3 -c "
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import sys,json
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d=json.load(sys.stdin)
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for i in d['invoices']:
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if i['status'] in ('sent','overdue'):
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print(i['id']); break
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" 2>/dev/null)
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echo " invoice id to match: $INV_ID"
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if [ -n "$TX_ID" ] && [ -n "$INV_ID" ]; then
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RES=$(curl -s -X POST "$BASE/api/aos/accounting/bank/$TX_ID/match" -H 'content-type: application/json' -d "{\"invoiceId\":\"$INV_ID\"}")
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echo " match result: $(echo "$RES" | python3 -c "import sys,json; d=json.load(sys.stdin); print(f'tx status={d[\"transaction\"][\"matchedStatus\"]}, invoice={d[\"invoiceNumber\"]}')" 2>/dev/null)"
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fi
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echo ""
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echo "=== Browser: Accounting view ==="
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agent-browser open "$BASE/" >/dev/null 2>&1
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agent-browser wait --load networkidle >/dev/null 2>&1 || true
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agent-browser wait 3000 >/dev/null 2>&1
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agent-browser set viewport 1440 900 >/dev/null 2>&1
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# navigate via snapshot ref (more reliable than find text)
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agent-browser snapshot -i >/tmp/s.txt 2>&1
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ACCT=$(grep -i 'button "Buchhaltung"' /tmp/s.txt | grep -oE 'ref=e[0-9]+' | head -1)
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echo " Buchhaltung nav ref: $ACCT"
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[ -n "$ACCT" ] && agent-browser click "$ACCT" >/dev/null 2>&1
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agent-browser wait 3000 >/dev/null 2>&1
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H1=$(agent-browser get text h1 2>/dev/null | head -1)
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echo " Accounting H1: $H1"
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agent-browser screenshot --full "$SHOTS/v13-accounting-vat.png" >/dev/null 2>&1 && echo " VAT shot OK"
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echo "=== Switch to EÜR tab ==="
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agent-browser find role tab click --name "EÜR" >/dev/null 2>&1 || agent-browser find text "EÜR" click >/dev/null 2>&1
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agent-browser wait 2000 >/dev/null 2>&1
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agent-browser screenshot --full "$SHOTS/v13-accounting-eur.png" >/dev/null 2>&1 && echo " EÜR shot OK"
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echo "=== Switch to Bankabgleich tab ==="
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agent-browser find role tab click --name "Bankabgleich" >/dev/null 2>&1 || agent-browser find text "Bankabgleich" click >/dev/null 2>&1
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agent-browser wait 2000 >/dev/null 2>&1
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agent-browser screenshot --full "$SHOTS/v13-accounting-bank.png" >/dev/null 2>&1 && echo " Bank shot OK"
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echo "=== Switch to Mahnwesen tab ==="
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agent-browser find role tab click --name "Mahnwesen" >/dev/null 2>&1 || agent-browser find text "Mahnwesen" click >/dev/null 2>&1
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agent-browser wait 2000 >/dev/null 2>&1
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agent-browser screenshot --full "$SHOTS/v13-accounting-dunning.png" >/dev/null 2>&1 && echo " Dunning shot OK"
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echo ""
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echo "=== Errors ==="
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agent-browser errors 2>&1 | head -8
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echo "--- console last 5 ---"
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agent-browser console 2>&1 | tail -5
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echo ""
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agent-browser close >/dev/null 2>&1
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kill $SRV 2>/dev/null
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echo "=== dev.log errors ==="
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grep -iE "error|⨯|500" dev.log | grep -v SIGTERM | tail -8
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echo "=== DONE ==="
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ls -la "$SHOTS"/v13-* 2>/dev/null | tail -6
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