feat(skills): dolibarr-sandbox-write — host-guarded write skill (V9)
The write-capable companion to the read-only dolibarr* skills, scoped to the erp-sandbox. Lets an AI agent rehearse bookkeeping writes against a copy of prod (ADR-0003) before a human promotes the reviewed change to prod. - scripts/dol-write.sh: write wrapper that REFUSES any host that is not erp-sandbox.arcodange.lab (the structural prod-safety guarantee) using the ai_agent_sandbox key from a gitignored .env. - scripts/thirdparty-create.sh: create client/supplier fiches; codes auto-assign via the elephant mask (code="-1"). - scripts/invoice-create.sh: customer (/invoices) or supplier (/supplierinvoices) invoices with product/service lines + ref_supplier, optional validate. - scripts/payment-record.sh: record a règlement (VIR/CB/CHQ/LIQ); customer pays full + marks paid, supplier needs an amount. - SKILL.md (safety model + workflows + the human-gated promote flow), .env.example, example input. Proven end-to-end live against the sandbox: client -> invoice (service+product lines, HT 1100 / TTC 1320) -> validate -> payment (paid); supplier -> supplier invoice (ref_supplier carried) -> validate. Host guard verified to refuse a prod URL before sending. Avoirs (credit notes) and bin/arcodange CLI wiring are planned follow-ups. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
68
.claude/skills/dolibarr-sandbox-write/scripts/invoice-create.sh
Executable file
68
.claude/skills/dolibarr-sandbox-write/scripts/invoice-create.sh
Executable file
@@ -0,0 +1,68 @@
|
||||
#!/usr/bin/env bash
|
||||
# Create a customer or supplier invoice (facture) with product/service lines in
|
||||
# the SANDBOX, optionally validating it.
|
||||
#
|
||||
# Input: a JSON object on stdin (or a file path in $1):
|
||||
# socid (required) thirdparty id
|
||||
# kind "customer" | "supplier" (default "customer")
|
||||
# date "YYYY-MM-DD" (default today)
|
||||
# ref_supplier supplier's own invoice ref (supplier invoices)
|
||||
# validate true|false (default false = leave draft)
|
||||
# lines: [ { desc, qty, price_ht, tva, type: "product"|"service", product_id? } ]
|
||||
#
|
||||
# Emits {id, ref, ref_supplier, total_ht, total_ttc, statut} on stdout.
|
||||
set -euo pipefail
|
||||
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
|
||||
W="${SCRIPT_DIR}/dol-write.sh"
|
||||
|
||||
SRC="${1:-}"
|
||||
if [[ -n "${SRC}" && "${SRC}" != "-" ]]; then INPUT="$(cat "${SRC}")"; else INPUT="$(cat)"; fi
|
||||
|
||||
PYF="$(mktemp -t dolpy.XXXXXX)"; trap 'rm -f "${PYF}"' EXIT
|
||||
cat > "${PYF}" <<'PY'
|
||||
import json, sys, datetime
|
||||
d = json.loads(sys.stdin.read())
|
||||
if not d.get("socid"):
|
||||
sys.exit("invoice-create.sh: 'socid' is required")
|
||||
supplier = d.get("kind", "customer").lower() in ("supplier", "fournisseur")
|
||||
endpoint = "/supplierinvoices" if supplier else "/invoices"
|
||||
ds = d.get("date")
|
||||
epoch = int((datetime.datetime.strptime(ds, "%Y-%m-%d") if ds
|
||||
else datetime.datetime.now()).timestamp())
|
||||
lines = []
|
||||
for ln in d.get("lines", []):
|
||||
is_product = ln.get("type", "service").lower() in ("product", "produit")
|
||||
L = {
|
||||
"desc": ln.get("desc", ""),
|
||||
"subprice": str(ln.get("price_ht", ln.get("subprice", 0))),
|
||||
"qty": str(ln.get("qty", 1)),
|
||||
"tva_tx": str(ln.get("tva", ln.get("tva_tx", 20))),
|
||||
"product_type": "0" if is_product else "1",
|
||||
}
|
||||
if ln.get("product_id"):
|
||||
L["fk_product"] = str(ln["product_id"])
|
||||
lines.append(L)
|
||||
body = {"socid": d["socid"], "date": epoch, "type": 0, "lines": lines}
|
||||
if supplier and d.get("ref_supplier"):
|
||||
body["ref_supplier"] = d["ref_supplier"]
|
||||
print(endpoint)
|
||||
print(json.dumps(body))
|
||||
print("1" if d.get("validate") else "0")
|
||||
PY
|
||||
|
||||
MAPPED="$(printf '%s' "${INPUT}" | python3 "${PYF}")"
|
||||
ENDPOINT="$(sed -n 1p <<<"${MAPPED}")"
|
||||
BODY="$(sed -n 2p <<<"${MAPPED}")"
|
||||
VALIDATE="$(sed -n 3p <<<"${MAPPED}")"
|
||||
|
||||
ID="$("${W}" POST "${ENDPOINT}" "${BODY}")"
|
||||
if [[ ! "${ID}" =~ ^[0-9]+$ ]]; then
|
||||
echo "invoice-create.sh: create did not return an id: ${ID}" >&2
|
||||
exit 1
|
||||
fi
|
||||
if [[ "${VALIDATE}" == "1" ]]; then
|
||||
"${W}" POST "${ENDPOINT}/${ID}/validate" '{}' >/dev/null
|
||||
fi
|
||||
"${W}" GET "${ENDPOINT}/${ID}" | python3 -c "import json,sys
|
||||
d=json.load(sys.stdin)
|
||||
print(json.dumps({k:d.get(k) for k in ('id','ref','ref_supplier','total_ht','total_ttc','statut')}))"
|
||||
Reference in New Issue
Block a user