@accounter/server 0.0.9-alpha-20251231123714-6cdd9de71b4672d74ece5d34c438d162987b2c93 → 0.0.9-alpha-20251231171312-67d2850c6eacafb65d42d987f3d49dca3c0f8bdd

package/dist/server/src/demo-fixtures/use-cases/expenses/monthly-expense-foreign-currency.js

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+import { CountryCode, Currency } from '../../../shared/enums.js';
+import { makeUUID } from '../../helpers/deterministic-uuid.js';
+/**
+ * Monthly Expense Use-Case: Foreign Currency Transaction
+ *
+ * Demonstrates a US-based supplier invoice paid via bank transfer with
+ * exchange rate conversion from USD to ILS. This use-case validates:
+ * - Foreign currency transaction handling
+ * - Exchange rate application
+ * - Cross-border payment processing
+ * - Ledger generation with currency conversion
+ */
+export const monthlyExpenseForeignCurrency = {
+    id: 'monthly-expense-foreign-currency',
+    name: 'Monthly Expense (Foreign Currency)',
+    description: 'US-based supplier invoice paid via bank transfer with exchange rate conversion from USD to ILS. Validates foreign currency handling and ledger generation.',
+    category: 'expenses',
+    fixtures: {
+        businesses: [
+            {
+                id: makeUUID('business', 'us-supplier-acme-llc'),
+                name: 'Acme Consulting LLC',
+                country: CountryCode['United States of America (the)'],
+                canSettleWithReceipt: false,
+            },
+        ],
+        taxCategories: [
+            {
+                id: makeUUID('tax-category', 'consulting-expenses'),
+                name: 'Consulting Expenses',
+            },
+        ],
+        financialAccounts: [
+            {
+                id: makeUUID('financial-account', 'bank-usd-account'),
+                accountNumber: '123-456-7890',
+                type: 'BANK_ACCOUNT',
+                currency: Currency.Usd,
+                taxCategoryMappings: [
+                    {
+                        taxCategoryId: makeUUID('tax-category', 'consulting-expenses'),
+                        currency: Currency.Usd,
+                    },
+                ],
+            },
+        ],
+        charges: [
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-01'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'January consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-02'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'February consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-03'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'March consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-04'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'April consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-05'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'May consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-06'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'June consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-07'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'July consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-08'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'August consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-09'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'September consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-10'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'October consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-11'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'November consulting services',
+            },
+            {
+                id: makeUUID('charge', 'consulting-invoice-2024-12'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'December consulting services',
+            },
+        ],
+        transactions: [
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-01'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-01'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-01-15',
+                debitDate: '2024-01-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-02'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-02'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-02-15',
+                debitDate: '2024-02-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-03'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-03'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-03-15',
+                debitDate: '2024-03-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-04'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-04'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-04-15',
+                debitDate: '2024-04-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-05'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-05'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-05-15',
+                debitDate: '2024-05-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-06'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-06'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-06-15',
+                debitDate: '2024-06-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-07'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-07'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-07-15',
+                debitDate: '2024-07-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-08'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-08'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-08-15',
+                debitDate: '2024-08-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-09'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-09'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-09-15',
+                debitDate: '2024-09-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-10'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-10'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-10-15',
+                debitDate: '2024-10-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-11'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-11'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-11-15',
+                debitDate: '2024-11-15',
+                accountNumber: '123-456-7890',
+            },
+            {
+                id: makeUUID('transaction', 'consulting-payment-usd-12'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-12'),
+                businessId: makeUUID('business', 'us-supplier-acme-llc'),
+                amount: '-500.00',
+                currency: Currency.Usd,
+                eventDate: '2024-12-15',
+                debitDate: '2024-12-15',
+                accountNumber: '123-456-7890',
+            },
+        ],
+        documents: [
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-01-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-01'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-01-15',
+                type: 'INVOICE',
+                date: '2024-01-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-02-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-02'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-02-15',
+                type: 'INVOICE',
+                date: '2024-02-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-03-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-03'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-03-15',
+                type: 'INVOICE',
+                date: '2024-03-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-04-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-04'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-04-15',
+                type: 'INVOICE',
+                date: '2024-04-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-05-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-05'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-05-15',
+                type: 'INVOICE',
+                date: '2024-05-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-06-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-06'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-06-15',
+                type: 'INVOICE',
+                date: '2024-06-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-07-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-07'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-07-15',
+                type: 'INVOICE',
+                date: '2024-07-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-08-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-08'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-08-15',
+                type: 'INVOICE',
+                date: '2024-08-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-09-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-09'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-09-15',
+                type: 'INVOICE',
+                date: '2024-09-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-10-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-10'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-10-15',
+                type: 'INVOICE',
+                date: '2024-10-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-11-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-11'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-11-15',
+                type: 'INVOICE',
+                date: '2024-11-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+            {
+                id: makeUUID('document', 'consulting-invoice-inv-2024-12-15'),
+                chargeId: makeUUID('charge', 'consulting-invoice-2024-12'),
+                creditorId: makeUUID('business', 'us-supplier-acme-llc'),
+                debtorId: '{{ADMIN_BUSINESS_ID}}',
+                serialNumber: 'INV-2024-12-15',
+                type: 'INVOICE',
+                date: '2024-12-01',
+                totalAmount: '500.00',
+                currencyCode: Currency.Usd,
+            },
+        ],
+    },
+    metadata: {
+        author: 'demo-team',
+        createdAt: '2024-01-01',
+        updatedAt: '2024-01-01',
+    },
+    expectations: {
+        ledgerRecordCount: 24,
+    },
+};
+//# sourceMappingURL=monthly-expense-foreign-currency.js.map

package/dist/server/src/demo-fixtures/use-cases/expenses/monthly-expense-foreign-currency.js.map

@@ -0,0 +1 @@
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package/dist/server/src/demo-fixtures/use-cases/income/client-payment-with-refund.d.ts

@@ -0,0 +1,10 @@
+import type { UseCaseSpec } from '../../../fixtures/fixture-spec.js';
+/**
+ * Client Payment with Refund Cycle
+ *
+ * Models an income scenario where a client pays an invoice
+ * and later receives a partial refund via a credit invoice.
+ * Sign convention follows demo rules: negative amount = income,
+ * positive amount = reversal/refund.
+ */
+export declare const clientPaymentWithRefund: UseCaseSpec;

package/dist/server/src/demo-fixtures/use-cases/income/client-payment-with-refund.js

@@ -0,0 +1,113 @@
+import { CountryCode, Currency } from '../../../shared/enums.js';
+import { makeUUID } from '../../helpers/deterministic-uuid.js';
+/**
+ * Client Payment with Refund Cycle
+ *
+ * Models an income scenario where a client pays an invoice
+ * and later receives a partial refund via a credit invoice.
+ * Sign convention follows demo rules: negative amount = income,
+ * positive amount = reversal/refund.
+ */
+export const clientPaymentWithRefund = {
+    id: 'client-payment-with-refund',
+    name: 'Client Payment with Refund',
+    description: 'Client invoice paid (income) followed by a partial refund via credit invoice. Uses ILS bank account.',
+    category: 'income',
+    fixtures: {
+        businesses: [
+            {
+                id: makeUUID('business', 'acme-retail-client'),
+                name: 'Acme Retail Client',
+                country: CountryCode['Israel'],
+                canSettleWithReceipt: false,
+            },
+        ],
+        taxCategories: [
+            {
+                id: makeUUID('tax-category', 'service-income'),
+                name: 'Service Income',
+            },
+        ],
+        financialAccounts: [
+            {
+                id: makeUUID('financial-account', 'bank-ils-account-income'),
+                accountNumber: '22-333-4444',
+                type: 'BANK_ACCOUNT',
+                currency: Currency.Ils,
+                taxCategoryMappings: [
+                    {
+                        taxCategoryId: makeUUID('tax-category', 'service-income'),
+                        currency: Currency.Ils,
+                    },
+                ],
+            },
+        ],
+        charges: [
+            {
+                id: makeUUID('charge', 'client-invoice-2024-11'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'Client invoice for November services',
+            },
+            {
+                id: makeUUID('charge', 'client-refund-credit-2024-11'),
+                ownerId: '{{ADMIN_BUSINESS_ID}}',
+                userDescription: 'Refund credit for November services',
+            },
+        ],
+        transactions: [
+            {
+                id: makeUUID('transaction', 'client-payment-2024-11-15'),
+                chargeId: makeUUID('charge', 'client-invoice-2024-11'),
+                businessId: makeUUID('business', 'acme-retail-client'),
+                amount: '-2000.00',
+                currency: Currency.Ils,
+                eventDate: '2024-11-15',
+                debitDate: '2024-11-15',
+                accountNumber: '22-333-4444',
+            },
+            {
+                id: makeUUID('transaction', 'client-refund-2024-11-20'),
+                chargeId: makeUUID('charge', 'client-refund-credit-2024-11'),
+                businessId: makeUUID('business', 'acme-retail-client'),
+                amount: '500.00',
+                currency: Currency.Ils,
+                eventDate: '2024-11-20',
+                debitDate: '2024-11-20',
+                accountNumber: '22-333-4444',
+            },
+        ],
+        documents: [
+            {
+                id: makeUUID('document', 'client-invoice-inv-2024-11-01'),
+                chargeId: makeUUID('charge', 'client-invoice-2024-11'),
+                creditorId: '{{ADMIN_BUSINESS_ID}}',
+                debtorId: makeUUID('business', 'acme-retail-client'),
+                serialNumber: 'INV-2024-11-01',
+                type: 'INVOICE',
+                date: '2024-11-01',
+                totalAmount: '2000.00',
+                currencyCode: Currency.Ils,
+            },
+            {
+                id: makeUUID('document', 'client-credit-invoice-2024-11-20'),
+                chargeId: makeUUID('charge', 'client-refund-credit-2024-11'),
+                creditorId: '{{ADMIN_BUSINESS_ID}}',
+                debtorId: makeUUID('business', 'acme-retail-client'),
+                serialNumber: 'CR-2024-11-20',
+                type: 'CREDIT_INVOICE',
+                date: '2024-11-20',
+                totalAmount: '500.00',
+                currencyCode: Currency.Ils,
+            },
+        ],
+    },
+    metadata: {
+        author: 'demo-team',
+        createdAt: '2024-11-24',
+        updatedAt: '2024-11-24',
+    },
+    expectations: {
+        ledgerRecordCount: 4,
+    },
+};
+//# sourceMappingURL=client-payment-with-refund.js.map

package/dist/server/src/demo-fixtures/use-cases/income/client-payment-with-refund.js.map

@@ -0,0 +1 @@
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package/dist/server/src/demo-fixtures/use-cases/index.d.ts

@@ -0,0 +1,41 @@
+import type { UseCaseSpec } from '../../fixtures/fixture-spec.js';
+/**
+ * Central registry of all demo use-cases organized by category.
+ *
+ * Each category contains an array of use-case specifications that will be
+ * seeded into the staging environment. Use-cases are processed in the order
+ * they appear in each category array.
+ *
+ * @example
+ * ```typescript
+ * // Adding a new use-case:
+ * import { monthlyExpense } from './expenses/monthly-expense.js';
+ *
+ * export const USE_CASE_REGISTRY: Record<string, UseCaseSpec[]> = {
+ *   expenses: [monthlyExpense],
+ *   income: [],
+ *   equity: [],
+ * };
+ * ```
+ */
+export declare const USE_CASE_REGISTRY: Record<string, UseCaseSpec[]>;
+/**
+ * Get all registered use-cases across all categories.
+ *
+ * This function flattens the registry into a single array, maintaining
+ * the order: expenses first, then income, then equity (based on object
+ * key insertion order).
+ *
+ * @returns Array of all use-case specifications
+ *
+ * @example
+ * ```typescript
+ * const allUseCases = getAllUseCases();
+ * console.log(`Total use-cases: ${allUseCases.length}`);
+ *
+ * allUseCases.forEach(useCase => {
+ *   console.log(`${useCase.category}: ${useCase.name}`);
+ * });
+ * ```
+ */
+export declare function getAllUseCases(): UseCaseSpec[];

package/dist/server/src/demo-fixtures/use-cases/index.js

@@ -0,0 +1,50 @@
+import { shareholderDividend } from './equity/shareholder-dividend.js';
+import { monthlyExpenseForeignCurrency } from './expenses/monthly-expense-foreign-currency.js';
+import { clientPaymentWithRefund } from './income/client-payment-with-refund.js';
+/**
+ * Central registry of all demo use-cases organized by category.
+ *
+ * Each category contains an array of use-case specifications that will be
+ * seeded into the staging environment. Use-cases are processed in the order
+ * they appear in each category array.
+ *
+ * @example
+ * ```typescript
+ * // Adding a new use-case:
+ * import { monthlyExpense } from './expenses/monthly-expense.js';
+ *
+ * export const USE_CASE_REGISTRY: Record<string, UseCaseSpec[]> = {
+ *   expenses: [monthlyExpense],
+ *   income: [],
+ *   equity: [],
+ * };
+ * ```
+ */
+export const USE_CASE_REGISTRY = {
+    expenses: [monthlyExpenseForeignCurrency],
+    equity: [shareholderDividend],
+    income: [clientPaymentWithRefund],
+};
+/**
+ * Get all registered use-cases across all categories.
+ *
+ * This function flattens the registry into a single array, maintaining
+ * the order: expenses first, then income, then equity (based on object
+ * key insertion order).
+ *
+ * @returns Array of all use-case specifications
+ *
+ * @example
+ * ```typescript
+ * const allUseCases = getAllUseCases();
+ * console.log(`Total use-cases: ${allUseCases.length}`);
+ *
+ * allUseCases.forEach(useCase => {
+ *   console.log(`${useCase.category}: ${useCase.name}`);
+ * });
+ * ```
+ */
+export function getAllUseCases() {
+    return Object.values(USE_CASE_REGISTRY).flat();
+}
+//# sourceMappingURL=index.js.map

package/dist/server/src/demo-fixtures/use-cases/index.js.map

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package/dist/server/src/demo-fixtures/validate-demo-data.d.ts

@@ -0,0 +1 @@
+export {};