@happyvertical/accounting 0.103.6 → 0.103.7

package/dist/types.d.ts

@@ -187,8 +187,19 @@ export interface QuickBooksInvoiceLineMapping {
 }
 /** QuickBooks global-tax behavior for a non-US invoice. */
 export interface QuickBooksInvoiceMapping {
-    /** Whether line amounts exclude tax or have no applicable tax. */
-    globalTaxCalculation: 'TaxExcluded' | 'NotApplicable';
+    /** Whether line amounts exclude tax, include tax, or have no applicable tax. */
+    globalTaxCalculation: 'TaxExcluded' | 'TaxInclusive' | 'NotApplicable';
+}
+/** Frozen tax component contributing to a line's stored tax amount. */
+export interface TaxComponentSnapshot {
+    /** The caller's stable component/tax-code identifier. */
+    taxCode: string;
+    /** Frozen decimal component rate, for example `0.05` or the exact string `"0.05"` for 5%. */
+    rate?: number | string;
+    /** Realm-specific QuickBooks TaxRate.Id for this component when syncing to QBO. */
+    quickbooksTaxRateRef?: string;
+    /** Tax recorded for this component in currency major units. */
+    taxAmount: number;
 }
 /**
  * Invoice line item input
@@ -201,14 +212,15 @@ export interface InvoiceLineItemInput {
     /** Quantity */
     quantity: number;
     /**
-     * Unit price in the currency's major unit (for example, `12.34` USD or
-     * `1200` JPY). The Stripe provider converts this value to Stripe's smallest
-     * currency unit.
+     * Pre-discount unit price in the document's amount mode. It is net for
+     * tax-exclusive invoices and gross for `TaxInclusive` QuickBooks invoices.
+     * The Stripe provider converts this value to Stripe's smallest currency unit.
      */
     unitPrice: number;
     /**
-     * Total discount for this line (not per unit), in the currency's major
-     * unit. Must be between 0 and `quantity × unitPrice`. The Stripe provider
+     * Total pre-discount line reduction (not per unit), in the document's amount
+     * mode. It is net for tax-exclusive invoices and gross for tax-inclusive
+     * invoices. Must be between 0 and `quantity × unitPrice`. The Stripe provider
      * applies it as an amount-off discount on the invoice item, so the invoice
      * shows the discount and Stripe Tax taxes the discounted amount.
      */
@@ -225,11 +237,19 @@ export interface InvoiceLineItemInput {
     /** Explicit realm-specific references used only by the QuickBooks provider. */
     quickbooksMapping?: QuickBooksInvoiceLineMapping;
     /**
-     * Calculated line total in currency major units. QuickBooks preserves this
-     * value and accepts the exact quantity × unitPrice or its decimal half-up
-     * result at an explicitly recognized ISO currency's minor precision.
+     * Frozen net line total after the discount, in currency major units.
+     * QuickBooks maps this to `Line.Amount`.
      */
     amount?: number;
+    /** Stored aggregate tax for this frozen line. Required for a tax-inclusive snapshot. */
+    taxAmount?: number;
+    /** Stored tax components. When supplied, their amounts must sum to `taxAmount`. */
+    taxComponents?: TaxComponentSnapshot[];
+    /**
+     * Frozen gross line total after the discount. Required for `TaxInclusive`
+     * QuickBooks snapshots and mapped to `Line.TaxInclusiveAmt`.
+     */
+    taxInclusiveAmount?: number;
     /**
      * Service period start. Set together with `periodEnd`; the Stripe provider
      * sends both as the invoice item's `period` (Unix seconds).
@@ -250,6 +270,16 @@ export interface QuickBooksInvoiceRequest {
     /** SHA-256 of the exact mapped JSON payload; not an authorization signature. */
     readonly payloadHash: string;
 }
+/** Persist this descriptor with the frozen credit memo before the first QuickBooks create. */
+export interface QuickBooksCreditMemoRequest {
+    readonly requestId: string;
+    readonly realmId: string;
+    readonly environment: 'sandbox' | 'production';
+    /** Immutable source invoice bound into the descriptor linkage envelope. */
+    readonly creditedInvoiceExternalId: string;
+    /** SHA-256 of the exact mapped JSON payload plus immutable linkage; not an authorization signature. */
+    readonly payloadHash: string;
+}
 /** Invoice input for sync operations. */
 export interface InvoiceInput {
     /** Local ID */
@@ -310,6 +340,36 @@ export interface InvoiceInput {
      */
     collectionMethod?: InvoiceCollectionMethod;
 }
+/** A positive frozen credit note. Its direction is represented by QuickBooks CreditMemo. */
+export interface CreditMemoInput {
+    /** Local immutable credit-note ID. */
+    id: string;
+    /** Existing QuickBooks CreditMemo.Id, when already synchronized. */
+    externalId?: string;
+    /** Existing QuickBooks Invoice.Id bound into the create descriptor for caller reconciliation. */
+    creditedInvoiceExternalId: string;
+    /** QuickBooks create-only identity, prepared with prepareQuickBooksCreditMemoRequest. */
+    quickbooksCreditMemoRequest?: QuickBooksCreditMemoRequest;
+    /** Required realm-specific non-US QuickBooks tax mapping. */
+    quickbooksMapping?: QuickBooksInvoiceMapping;
+    /** Caller-visible credit-note number. */
+    creditMemoNumber: string;
+    customerId: string;
+    customerExternalId?: string;
+    issueDate: Date;
+    /** Positive frozen sales lines. */
+    lineItems: InvoiceLineItemInput[];
+    /** Positive net total before tax. */
+    subtotal: number;
+    /** Positive tax total. */
+    taxAmount: number;
+    /** Positive gross credit total. */
+    totalAmount: number;
+    currency?: string;
+    reference?: string;
+    memo?: string;
+    metadata?: Record<string, unknown>;
+}
 /**
  * Vendor input for sync operations (AP side)
  */
@@ -951,6 +1011,16 @@ export interface InvoiceOperations {
      */
     markPaidOutOfBand?(externalId: string): Promise<void>;
 }
+/**
+ * Provider support for positive customer credit notes. Its optional presence
+ * is the capability check: callers must refuse a provider that omits it.
+ */
+export interface CreditMemoOperations {
+    /** Create a positive credit note in the provider. */
+    push(creditMemo: CreditMemoInput): Promise<SyncResult>;
+    /** Create or update a credit note. Create-only descriptors are refused on update. */
+    sync(creditMemo: CreditMemoInput): Promise<SyncResult>;
+}
 /**
  * Vendor operations interface
  */
@@ -1056,6 +1126,8 @@ export interface AccountingProvider {
     customers: CustomerOperations;
     /** Invoice operations */
     invoices: InvoiceOperations;
+    /** Optional because not every accounting provider supports customer credit notes. */
+    creditMemos?: CreditMemoOperations;
     /** Vendor operations */
     vendors: VendorOperations;
     /** Bill operations */

package/dist/types.d.ts.map

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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@happyvertical/accounting",
-  "version": "0.103.6",
+  "version": "0.103.7",
   "description": "Multi-provider accounting integration for AR/AP sync and audit with QuickBooks, Stripe, and more",
   "type": "module",
   "main": "./dist/index.js",
@@ -36,7 +36,7 @@
   "homepage": "https://github.com/happyvertical/sdk/tree/main/packages/accounting#readme",
   "license": "MIT",
   "dependencies": {
-    "@happyvertical/utils": "0.103.6",
+    "@happyvertical/utils": "0.103.7",
     "intuit-oauth": "^4.2.3"
   },
   "devDependencies": {

package/dist/chunks/invoice-request-CnemKZt9.js

@@ -1,132 +0,0 @@
-import { createHash } from "node:crypto";
-//#region src/providers/quickbooks/line-amount.ts
-var currencyPrecision = new Map([
-	[0, "BIF CLP DJF GNF ISK JPY KMF KRW PYG RWF UGX UYI VND VUV XAF XOF XPF"],
-	[2, "AED AFN ALL AMD AOA ARS AUD AWG AZN BAM BBD BDT BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CNY COP COU CRC CUP CVE CZK DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GTQ GYD HKD HNL HTG HUF IDR ILS INR IRR JMD KES KGS KHR KPW KYD KZT LAK LBP LKR LRD LSL MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD PAB PEN PGK PHP PKR PLN QAR RON RSD RUB SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STN SVC SYP SZL THB TJS TMT TOP TRY TTD TWD TZS UAH USD USN UYU UZS VED VES WST XAD XCD XCG YER ZAR ZMW ZWG"],
-	[3, "BHD IQD JOD KWD LYD OMR TND"],
-	[4, "CLF UYW"]
-].flatMap(([precision, codes]) => codes.split(" ").map((code) => [code, precision])));
-/** Exact decimal interpretation of the finite nonnegative public number value. */
-function decimalRatio(value) {
-	const [significand, exponent = "0"] = value.toString().split("e");
-	const [whole, fraction = ""] = significand.split(".");
-	const coefficient = BigInt(whole + fraction);
-	const scale = fraction.length - Number(exponent);
-	return scale >= 0 ? {
-		numerator: coefficient,
-		denominator: 10n ** BigInt(scale)
-	} : {
-		numerator: coefficient * 10n ** BigInt(-scale),
-		denominator: 1n
-	};
-}
-/** Admit only the exact half-up minor-unit result; never rewrite caller money. */
-function matchesCurrencyRoundedLineAmount(quantity, unitPrice, amount, currency) {
-	if (typeof currency !== "string") return false;
-	const precision = currencyPrecision.get(currency.toUpperCase());
-	if (precision === void 0) return false;
-	const minorScale = 10n ** BigInt(precision);
-	const retained = decimalRatio(amount);
-	const retainedMinor = retained.numerator * minorScale;
-	if (retainedMinor % retained.denominator !== 0n) return false;
-	const qty = decimalRatio(quantity);
-	const price = decimalRatio(unitPrice);
-	const numerator = qty.numerator * price.numerator * minorScale;
-	const denominator = qty.denominator * price.denominator;
-	const rounded = numerator / denominator + (numerator % denominator * 2n >= denominator ? 1n : 0n);
-	return retainedMinor / retained.denominator === rounded;
-}
-//#endregion
-//#region src/providers/quickbooks/invoice-request.ts
-/** Prepare once, persist before sending, and reuse unchanged. Performs no I/O. */
-function prepareQuickBooksInvoiceRequest(invoice, identity) {
-	if (invoice.externalId) throw new Error("QuickBooks request identity is only for invoice creation");
-	const payload = JSON.stringify(mapInvoiceToQBO(invoice));
-	const request = {
-		...identity,
-		payloadHash: hash(payload)
-	};
-	validateQuickBooksInvoiceRequest(request, identity.realmId, identity.environment, payload);
-	return Object.freeze(request);
-}
-function hash(payload) {
-	return createHash("sha256").update(payload).digest("hex");
-}
-function validateQuickBooksInvoiceRequest(request, realmId, environment, payload) {
-	if (!request || typeof request.requestId !== "string" || !/^[A-Za-z0-9._-]{1,50}$/.test(request.requestId)) throw new Error("QuickBooks requestId must contain 1–50 URL-safe letters, digits, dots, underscores or hyphens");
-	if (!request.realmId || request.realmId !== realmId || !["sandbox", "production"].includes(request.environment) || request.environment !== environment) throw new Error("QuickBooks invoice request realm/environment mismatch");
-	if (!payload || request.payloadHash !== hash(payload)) throw new Error("QuickBooks invoice request payload mismatch; reconcile the original request");
-	const parsed = JSON.parse(payload);
-	if (parsed.Id !== void 0 || parsed.SyncToken !== void 0) throw new Error("QuickBooks request identity is only for invoice creation");
-}
-function formatLocalDate(date) {
-	return `${date.getFullYear()}-${String(date.getMonth() + 1).padStart(2, "0")}-${String(date.getDate()).padStart(2, "0")}`;
-}
-function mapInvoiceToQBO(invoice) {
-	if (invoice.collectionMethod === "charge_automatically") throw new Error("QuickBooks does not support charge_automatically invoice collection");
-	if (invoice.automaticTax) throw new Error("QuickBooks does not support automaticTax invoice calculation");
-	if (invoice.quickbooksMapping && !["TaxExcluded", "NotApplicable"].includes(invoice.quickbooksMapping.globalTaxCalculation)) throw new Error("QuickBooks globalTaxCalculation must be TaxExcluded or NotApplicable");
-	const finite = (value, label) => {
-		if (!Number.isFinite(value) || value < 0) throw new Error(`QuickBooks ${label} must be a finite non-negative amount`);
-		return value;
-	};
-	const reference = (value, label) => {
-		if (!value || value.trim() !== value || value.length > 255) throw new Error(`QuickBooks ${label} must be a non-empty realm reference`);
-		return { value };
-	};
-	finite(invoice.subtotal, "subtotal");
-	finite(invoice.taxAmount, "tax amount");
-	finite(invoice.totalAmount, "total amount");
-	if (invoice.lineItems.length === 0) throw new Error("QuickBooks invoices require at least one sales line");
-	const close = (a, b) => Number.isFinite(a) && Number.isFinite(b) && Math.abs(a - b) <= Number.EPSILON * Math.max(1, Math.abs(a), Math.abs(b)) * 8;
-	const lines = invoice.lineItems.map((item, idx) => {
-		if (item.discount !== void 0 && item.discount !== 0) throw new Error("QuickBooks line discounts are not supported; record an explicit supported sales line instead");
-		if (item.taxRate !== void 0 && item.taxRate !== 0) throw new Error("QuickBooks numeric taxRate is not supported; use a realm taxCodeRef");
-		if (item.taxCode !== void 0) throw new Error("QuickBooks generic taxCode is not a realm tax reference; use quickbooksMapping.taxCodeRef");
-		finite(item.quantity, `line ${idx + 1} quantity`);
-		finite(item.unitPrice, `line ${idx + 1} unit price`);
-		const amount = finite(item.amount ?? item.quantity * item.unitPrice, `line ${idx + 1} amount`);
-		if (!close(amount, item.quantity * item.unitPrice) && !matchesCurrencyRoundedLineAmount(item.quantity, item.unitPrice, amount, invoice.currency)) throw new Error(`QuickBooks line ${idx + 1} amount must equal quantity times unit price`);
-		return {
-			LineNum: idx + 1,
-			Description: item.description,
-			Amount: amount,
-			DetailType: "SalesItemLineDetail",
-			SalesItemLineDetail: {
-				Qty: item.quantity,
-				UnitPrice: item.unitPrice,
-				ItemRef: item.quickbooksMapping ? reference(item.quickbooksMapping.itemRef, `line ${idx + 1} itemRef`) : void 0,
-				TaxCodeRef: item.quickbooksMapping ? reference(item.quickbooksMapping.taxCodeRef, `line ${idx + 1} taxCodeRef`) : void 0
-			}
-		};
-	});
-	let mappedSubtotal = 0;
-	let compensation = 0;
-	for (const line of lines) {
-		const adjusted = line.Amount - compensation;
-		const next = mappedSubtotal + adjusted;
-		compensation = next - mappedSubtotal - adjusted;
-		mappedSubtotal = next;
-	}
-	if (!close(mappedSubtotal, invoice.subtotal)) throw new Error("QuickBooks line amounts must equal the invoice subtotal");
-	if (!close(invoice.subtotal + invoice.taxAmount, invoice.totalAmount)) throw new Error("QuickBooks subtotal plus tax must equal the invoice total");
-	const hasLineMapping = invoice.lineItems.some((item) => item.quickbooksMapping);
-	if ((invoice.taxAmount > 0 || hasLineMapping) && !invoice.quickbooksMapping) throw new Error("QuickBooks mapped or nonzero-tax invoices require explicit globalTaxCalculation");
-	if (invoice.quickbooksMapping && invoice.lineItems.some((item) => !item.quickbooksMapping)) throw new Error("QuickBooks mapped invoices require itemRef and taxCodeRef on every line");
-	if (invoice.taxAmount > 0 && invoice.quickbooksMapping?.globalTaxCalculation === "NotApplicable") throw new Error("QuickBooks nonzero tax cannot use NotApplicable global tax calculation");
-	return {
-		CustomerRef: { value: invoice.customerExternalId || invoice.customerId },
-		DocNumber: invoice.invoiceNumber,
-		TxnDate: formatLocalDate(invoice.issueDate),
-		DueDate: formatLocalDate(invoice.dueDate),
-		Line: lines,
-		GlobalTaxCalculation: invoice.quickbooksMapping?.globalTaxCalculation,
-		TxnTaxDetail: invoice.quickbooksMapping ? { TotalTax: invoice.taxAmount } : void 0,
-		CurrencyRef: invoice.currency ? { value: invoice.currency } : void 0,
-		CustomerMemo: invoice.memo ? { value: invoice.memo } : void 0
-	};
-}
-//#endregion
-export { prepareQuickBooksInvoiceRequest as n, validateQuickBooksInvoiceRequest as r, mapInvoiceToQBO as t };
-
-//# sourceMappingURL=invoice-request-CnemKZt9.js.map

package/dist/chunks/invoice-request-CnemKZt9.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoice-request-CnemKZt9.js","names":[],"sources":["../../src/providers/quickbooks/line-amount.ts","../../src/providers/quickbooks/invoice-request.ts"],"sourcesContent":["/** ISO 4217 List One, published 2026-09-17. Do not use Intl display digits:\n * ICU differs for e.g. IQD, MGA and RSD, and omits fund codes CLF/UYW.\n * https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml\n * N.A., unknown and missing codes cannot authorize currency rounding.\n */\nconst precisionGroups: readonly (readonly [number, string])[] = [\n  [0, 'BIF CLP DJF GNF ISK JPY KMF KRW PYG RWF UGX UYI VND VUV XAF XOF XPF'],\n  [\n    2,\n    'AED AFN ALL AMD AOA ARS AUD AWG AZN BAM BBD BDT BMD BND BOB BOV BRL BSD BTN BWP BYN BZD CAD CDF CHE CHF CHW CNY COP COU CRC CUP CVE CZK DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GTQ GYD HKD HNL HTG HUF IDR ILS INR IRR JMD KES KGS KHR KPW KYD KZT LAK LBP LKR LRD LSL MAD MDL MGA MKD MMK MNT MOP MRU MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD PAB PEN PGK PHP PKR PLN QAR RON RSD RUB SAR SBD SCR SDG SEK SGD SHP SLE SOS SRD SSP STN SVC SYP SZL THB TJS TMT TOP TRY TTD TWD TZS UAH USD USN UYU UZS VED VES WST XAD XCD XCG YER ZAR ZMW ZWG',\n  ],\n  [3, 'BHD IQD JOD KWD LYD OMR TND'],\n  [4, 'CLF UYW'],\n];\nconst currencyPrecision = new Map(\n  precisionGroups.flatMap(([precision, codes]) =>\n    codes.split(' ').map((code) => [code, precision] as const),\n  ),\n);\n\n/** Exact decimal interpretation of the finite nonnegative public number value. */\nfunction decimalRatio(value: number): {\n  numerator: bigint;\n  denominator: bigint;\n} {\n  const [significand, exponent = '0'] = value.toString().split('e');\n  const [whole, fraction = ''] = significand.split('.');\n  const coefficient = BigInt(whole + fraction);\n  const scale = fraction.length - Number(exponent);\n  return scale >= 0\n    ? { numerator: coefficient, denominator: 10n ** BigInt(scale) }\n    : { numerator: coefficient * 10n ** BigInt(-scale), denominator: 1n };\n}\n\n/** Admit only the exact half-up minor-unit result; never rewrite caller money. */\nexport function matchesCurrencyRoundedLineAmount(\n  quantity: number,\n  unitPrice: number,\n  amount: number,\n  currency: string | undefined,\n): boolean {\n  if (typeof currency !== 'string') return false;\n  const precision = currencyPrecision.get(currency.toUpperCase());\n  if (precision === undefined) return false;\n  const minorScale = 10n ** BigInt(precision);\n  const retained = decimalRatio(amount);\n  const retainedMinor = retained.numerator * minorScale;\n  // An off-grid caller amount is not permission to round their supplied money.\n  if (retainedMinor % retained.denominator !== 0n) return false;\n  const qty = decimalRatio(quantity);\n  const price = decimalRatio(unitPrice);\n  const numerator = qty.numerator * price.numerator * minorScale;\n  const denominator = qty.denominator * price.denominator;\n  const quotient = numerator / denominator;\n  const rounded =\n    quotient + ((numerator % denominator) * 2n >= denominator ? 1n : 0n);\n  return retainedMinor / retained.denominator === rounded;\n}\n","import { createHash } from 'node:crypto';\nimport type { InvoiceInput, QuickBooksInvoiceRequest } from '../../types.js';\nimport { matchesCurrencyRoundedLineAmount } from './line-amount.js';\n\n/** Prepare once, persist before sending, and reuse unchanged. Performs no I/O. */\nexport function prepareQuickBooksInvoiceRequest(\n  invoice: InvoiceInput,\n  identity: Omit<QuickBooksInvoiceRequest, 'payloadHash'>,\n): QuickBooksInvoiceRequest {\n  if (invoice.externalId)\n    throw new Error('QuickBooks request identity is only for invoice creation');\n  const payload = JSON.stringify(mapInvoiceToQBO(invoice));\n  const request = { ...identity, payloadHash: hash(payload) };\n  validateQuickBooksInvoiceRequest(\n    request,\n    identity.realmId,\n    identity.environment,\n    payload,\n  );\n  return Object.freeze(request);\n}\n\nfunction hash(payload: string): string {\n  return createHash('sha256').update(payload).digest('hex');\n}\n\nexport function validateQuickBooksInvoiceRequest(\n  request: QuickBooksInvoiceRequest,\n  realmId: string,\n  environment: 'sandbox' | 'production',\n  payload: string | undefined,\n): void {\n  // A deliberately conservative URL-safe subset of Intuit's 50-character limit.\n  if (\n    !request ||\n    typeof request.requestId !== 'string' ||\n    !/^[A-Za-z0-9._-]{1,50}$/.test(request.requestId)\n  ) {\n    throw new Error(\n      'QuickBooks requestId must contain 1–50 URL-safe letters, digits, dots, underscores or hyphens',\n    );\n  }\n  if (\n    !request.realmId ||\n    request.realmId !== realmId ||\n    !['sandbox', 'production'].includes(request.environment) ||\n    request.environment !== environment\n  ) {\n    throw new Error('QuickBooks invoice request realm/environment mismatch');\n  }\n  if (!payload || request.payloadHash !== hash(payload)) {\n    throw new Error(\n      'QuickBooks invoice request payload mismatch; reconcile the original request',\n    );\n  }\n  const parsed = JSON.parse(payload);\n  if (parsed.Id !== undefined || parsed.SyncToken !== undefined) {\n    throw new Error('QuickBooks request identity is only for invoice creation');\n  }\n}\n\nfunction formatLocalDate(date: Date): string {\n  const year = date.getFullYear();\n  const month = String(date.getMonth() + 1).padStart(2, '0');\n  const day = String(date.getDate()).padStart(2, '0');\n  return `${year}-${month}-${day}`;\n}\n\nexport function mapInvoiceToQBO(invoice: InvoiceInput) {\n  if (invoice.collectionMethod === 'charge_automatically') {\n    // QuickBooks cannot charge a stored payment method for an invoice.\n    throw new Error(\n      'QuickBooks does not support charge_automatically invoice collection',\n    );\n  }\n  if (invoice.automaticTax)\n    throw new Error(\n      'QuickBooks does not support automaticTax invoice calculation',\n    );\n  if (\n    invoice.quickbooksMapping &&\n    !['TaxExcluded', 'NotApplicable'].includes(\n      invoice.quickbooksMapping.globalTaxCalculation,\n    )\n  )\n    throw new Error(\n      'QuickBooks globalTaxCalculation must be TaxExcluded or NotApplicable',\n    );\n  const finite = (value: number, label: string) => {\n    if (!Number.isFinite(value) || value < 0)\n      throw new Error(\n        `QuickBooks ${label} must be a finite non-negative amount`,\n      );\n    return value;\n  };\n  const reference = (value: string | undefined, label: string) => {\n    if (!value || value.trim() !== value || value.length > 255)\n      throw new Error(\n        `QuickBooks ${label} must be a non-empty realm reference`,\n      );\n    return { value };\n  };\n  finite(invoice.subtotal, 'subtotal');\n  finite(invoice.taxAmount, 'tax amount');\n  finite(invoice.totalAmount, 'total amount');\n  if (invoice.lineItems.length === 0)\n    throw new Error('QuickBooks invoices require at least one sales line');\n  const close = (a: number, b: number) =>\n    Number.isFinite(a) &&\n    Number.isFinite(b) &&\n    Math.abs(a - b) <=\n      Number.EPSILON * Math.max(1, Math.abs(a), Math.abs(b)) * 8;\n  const lines = invoice.lineItems.map((item, idx) => {\n    if (item.discount !== undefined && item.discount !== 0)\n      throw new Error(\n        'QuickBooks line discounts are not supported; record an explicit supported sales line instead',\n      );\n    if (item.taxRate !== undefined && item.taxRate !== 0)\n      throw new Error(\n        'QuickBooks numeric taxRate is not supported; use a realm taxCodeRef',\n      );\n    if (item.taxCode !== undefined)\n      throw new Error(\n        'QuickBooks generic taxCode is not a realm tax reference; use quickbooksMapping.taxCodeRef',\n      );\n    finite(item.quantity, `line ${idx + 1} quantity`);\n    finite(item.unitPrice, `line ${idx + 1} unit price`);\n    const amount = finite(\n      item.amount ?? item.quantity * item.unitPrice,\n      `line ${idx + 1} amount`,\n    );\n    if (\n      !close(amount, item.quantity * item.unitPrice) &&\n      !matchesCurrencyRoundedLineAmount(\n        item.quantity,\n        item.unitPrice,\n        amount,\n        invoice.currency,\n      )\n    )\n      throw new Error(\n        `QuickBooks line ${idx + 1} amount must equal quantity times unit price`,\n      );\n    return {\n      LineNum: idx + 1,\n      Description: item.description,\n      Amount: amount,\n      DetailType: 'SalesItemLineDetail' as const,\n      SalesItemLineDetail: {\n        Qty: item.quantity,\n        UnitPrice: item.unitPrice,\n        ItemRef: item.quickbooksMapping\n          ? reference(item.quickbooksMapping.itemRef, `line ${idx + 1} itemRef`)\n          : undefined,\n        TaxCodeRef: item.quickbooksMapping\n          ? reference(\n              item.quickbooksMapping.taxCodeRef,\n              `line ${idx + 1} taxCodeRef`,\n            )\n          : undefined,\n      },\n    };\n  });\n  // Compensated summation limits accumulated binary floating-point error\n  // without assuming a currency-specific number of decimal places.\n  let mappedSubtotal = 0;\n  let compensation = 0;\n  for (const line of lines) {\n    const adjusted = line.Amount - compensation;\n    const next = mappedSubtotal + adjusted;\n    compensation = next - mappedSubtotal - adjusted;\n    mappedSubtotal = next;\n  }\n  if (!close(mappedSubtotal, invoice.subtotal))\n    throw new Error('QuickBooks line amounts must equal the invoice subtotal');\n  if (!close(invoice.subtotal + invoice.taxAmount, invoice.totalAmount))\n    throw new Error(\n      'QuickBooks subtotal plus tax must equal the invoice total',\n    );\n  const hasLineMapping = invoice.lineItems.some(\n    (item) => item.quickbooksMapping,\n  );\n  if ((invoice.taxAmount > 0 || hasLineMapping) && !invoice.quickbooksMapping)\n    throw new Error(\n      'QuickBooks mapped or nonzero-tax invoices require explicit globalTaxCalculation',\n    );\n  if (\n    invoice.quickbooksMapping &&\n    invoice.lineItems.some((item) => !item.quickbooksMapping)\n  )\n    throw new Error(\n      'QuickBooks mapped invoices require itemRef and taxCodeRef on every line',\n    );\n  if (\n    invoice.taxAmount > 0 &&\n    invoice.quickbooksMapping?.globalTaxCalculation === 'NotApplicable'\n  )\n    throw new Error(\n      'QuickBooks nonzero tax cannot use NotApplicable global tax calculation',\n    );\n  return {\n    CustomerRef: { value: invoice.customerExternalId || invoice.customerId },\n    DocNumber: invoice.invoiceNumber,\n    TxnDate: formatLocalDate(invoice.issueDate),\n    DueDate: formatLocalDate(invoice.dueDate),\n    Line: lines,\n    GlobalTaxCalculation: invoice.quickbooksMapping?.globalTaxCalculation,\n    TxnTaxDetail: invoice.quickbooksMapping\n      ? 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@@ -1 +0,0 @@
-{"version":3,"file":"quickbooks-jX3_uKoz.js","names":[],"sources":["../../src/providers/quickbooks/index.ts"],"sourcesContent":["/**\n * QuickBooks Online Provider\n *\n * Implements the AccountingProvider interface for QuickBooks Online.\n * Uses the Intuit OAuth2 library for authentication and the QBO API for operations.\n */\n\n/// <reference path=\"../../intuit-oauth.d.ts\" />\n\nimport { createHmac } from 'node:crypto';\nimport { QuickBooksWriteError } from '../../errors.js';\nimport type {\n  AccountingProvider,\n  Address,\n  AuditDiscrepancy,\n  AuditMatch,\n  AuditOperations,\n  AuditReport,\n  BillInput,\n  BillOperations,\n  CustomerInput,\n  CustomerOperations,\n  DateRange,\n  ExternalBill,\n  ExternalCustomer,\n  ExternalInvoice,\n  ExternalPayment,\n  ExternalRecord,\n  ExternalVendor,\n  FieldDiff,\n  InvoiceInput,\n  InvoiceOperations,\n  ListOptions,\n  PaymentInput,\n  PaymentOperations,\n  QuickBooksInvoiceRequest,\n  QuickBooksOptions,\n  SyncResult,\n  TokenSet,\n  VendorInput,\n  VendorOperations,\n  WebhookEvent,\n  WebhookOperations,\n} from '../../types.js';\nimport {\n  mapInvoiceToQBO,\n  validateQuickBooksInvoiceRequest,\n} from './invoice-request.js';\n\n// =============================================================================\n// Utility Functions\n// =============================================================================\n\n/**\n * Format a Date to YYYY-MM-DD in local timezone (not UTC)\n * This prevents timezone conversion issues where dates shift by a day\n */\nfunction formatLocalDate(date: Date): string {\n  const year = date.getFullYear();\n  const month = String(date.getMonth() + 1).padStart(2, '0');\n  const day = String(date.getDate()).padStart(2, '0');\n  return `${year}-${month}-${day}`;\n}\n\n/**\n * Sleep for a given number of milliseconds\n */\nfunction sleep(ms: number): Promise<void> {\n  return new Promise((resolve) => setTimeout(resolve, ms));\n}\n\n/**\n * Compare two values for equality (handles dates, objects, etc.)\n */\nfunction valuesEqual(a: unknown, b: unknown): boolean {\n  if (a === b) return true;\n  if (a instanceof Date && b instanceof Date) {\n    return a.getTime() === b.getTime();\n  }\n  if (typeof a === 'number' && typeof b === 'number') {\n    // Allow for floating point precision issues\n    return Math.abs(a - b) < 0.01;\n  }\n  return false;\n}\n\n// =============================================================================\n// QuickBooks Provider\n// =============================================================================\n\n/**\n * QuickBooks Online accounting provider\n */\nexport class QuickBooksProvider implements AccountingProvider {\n  readonly type = 'quickbooks' as const;\n\n  private options: QuickBooksOptions;\n  private accessToken: string | null = null;\n  private tokenExpiresAt: Date | null = null;\n\n  readonly customers: CustomerOperations;\n  readonly invoices: InvoiceOperations;\n  readonly vendors: VendorOperations;\n  readonly bills: BillOperations;\n  readonly payments: PaymentOperations;\n  readonly audit: AuditOperations;\n  readonly webhooks: WebhookOperations;\n\n  constructor(options: QuickBooksOptions) {\n    this.options = {\n      timeout: 30000,\n      maxRetries: 3,\n      ...options,\n    };\n\n    // Initialize operation handlers\n    this.customers = new QuickBooksCustomerOperations(this);\n    this.invoices = new QuickBooksInvoiceOperations(this);\n    this.vendors = new QuickBooksVendorOperations(this);\n    this.bills = new QuickBooksBillOperations(this);\n    this.payments = new QuickBooksPaymentOperations(this);\n    this.audit = new QuickBooksAuditOperations(this);\n    this.webhooks = new QuickBooksWebhookOperations(this.options);\n  }\n\n  /**\n   * Get the QBO API base URL\n   */\n  get baseUrl(): string {\n    return this.options.environment === 'production'\n      ? 'https://quickbooks.api.intuit.com'\n      : 'https://sandbox-quickbooks.api.intuit.com';\n  }\n\n  /**\n   * Get the company/realm ID\n   */\n  get realmId(): string {\n    return this.options.realmId;\n  }\n\n  /**\n   * Ensure we have a valid access token, refreshing if needed\n   */\n  async ensureAccessToken(): Promise<string> {\n    // Check if current token is still valid (with 5 min buffer)\n    if (this.accessToken && this.tokenExpiresAt) {\n      const bufferMs = 5 * 60 * 1000;\n      if (new Date().getTime() < this.tokenExpiresAt.getTime() - bufferMs) {\n        return this.accessToken;\n      }\n    }\n\n    // Refresh the token\n    const tokens = await this.refreshAccessToken();\n    this.accessToken = tokens.accessToken;\n    this.tokenExpiresAt = tokens.expiresAt;\n\n    // Update stored refresh token so subsequent refreshes use the new token\n    this.options.refreshToken = tokens.refreshToken;\n\n    // Notify callback if provided\n    if (this.options.onTokenRefresh) {\n      await this.options.onTokenRefresh(tokens);\n    }\n\n    return this.accessToken;\n  }\n\n  /**\n   * Refresh the OAuth access token\n   */\n  private async refreshAccessToken(): Promise<TokenSet> {\n    // Import intuit-oauth dynamically\n    const OAuthClient = (await import('intuit-oauth')).default;\n\n    const redirectUri =\n      this.options.redirectUri ||\n      'https://developer.intuit.com/v2/OAuth2Playground/RedirectUrl';\n\n    const oauthClient = new OAuthClient({\n      clientId: this.options.clientId,\n      clientSecret: this.options.clientSecret,\n      environment:\n        this.options.environment === 'production' ? 'production' : 'sandbox',\n      redirectUri,\n    });\n\n    oauthClient.setToken({\n      refresh_token: this.options.refreshToken,\n      access_token: this.accessToken || '',\n    });\n\n    const response = await oauthClient.refresh();\n    const token = response.getJson();\n\n    return {\n      accessToken: token.access_token,\n      refreshToken: token.refresh_token,\n      expiresAt: new Date(Date.now() + token.expires_in * 1000),\n      tokenType: token.token_type,\n    };\n  }\n\n  /**\n   * Make an authenticated request to the QBO API with timeout and retry support\n   */\n  async request<T>(\n    method: 'GET' | 'POST' | 'DELETE',\n    endpoint: string,\n    body?: unknown,\n    invoiceRequest?: QuickBooksInvoiceRequest,\n  ): Promise<T> {\n    // Freeze identity and bytes before any asynchronous work.\n    const serializedBody =\n      body === undefined ? undefined : JSON.stringify(body);\n    const realmId = this.realmId;\n    const environment =\n      this.options.environment === 'production' ? 'production' : 'sandbox';\n    if (invoiceRequest) {\n      if (method !== 'POST' || endpoint !== 'invoice') {\n        throw new Error(\n          'QuickBooks request identity is only supported for invoice creation',\n        );\n      }\n      validateQuickBooksInvoiceRequest(\n        invoiceRequest,\n        realmId,\n        environment,\n        serializedBody,\n      );\n    }\n    const requestId = invoiceRequest?.requestId;\n    const payloadHash = invoiceRequest?.payloadHash;\n    const url = new URL(`${this.baseUrl}/v3/company/${realmId}/${endpoint}`);\n    if (requestId) url.searchParams.set('requestid', requestId);\n    const timeout = this.options.timeout ?? 30000;\n    const maxRetries =\n      method === 'GET' || requestId ? (this.options.maxRetries ?? 3) : 0;\n    const responseEntity = [\n      'Customer',\n      'Vendor',\n      'Bill',\n      'Invoice',\n      'Payment',\n    ].find((entity) => entity.toLowerCase() === endpoint.split(/[/?]/, 1)[0]);\n    const accessToken = await this.ensureAccessToken();\n    // A persisted identity may have been sent by an earlier worker. Without a\n    // durable attempt history, even its first observed 4xx cannot prove that\n    // the logical write was never accepted. Fail closed across process retries.\n    let uncertain = requestId !== undefined;\n\n    for (let attempt = 0; ; attempt++) {\n      const controller = new AbortController();\n      const timeoutId = setTimeout(() => controller.abort(), timeout);\n      let status: number | undefined;\n      let failure: unknown;\n      try {\n        const response = await fetch(url.toString(), {\n          method,\n          headers: {\n            Authorization: `Bearer ${accessToken}`,\n            Accept: 'application/json',\n            'Content-Type': 'application/json',\n          },\n          body: serializedBody,\n          signal: controller.signal,\n        });\n        status = response.status;\n        if (!response.ok) {\n          throw new Error(\n            `QBO API error (${status}): ${await response.text()}`,\n          );\n        }\n        const result = await response.json();\n        // Every supported write must return a usable remote identity. Validate\n        // inside this boundary so malformed successes cannot escape reconciliation.\n        if (\n          method !== 'GET' &&\n          responseEntity &&\n          (typeof result?.[responseEntity]?.Id !== 'string' ||\n            !result[responseEntity].Id.trim())\n        ) {\n          throw new Error(`QBO response is missing ${responseEntity}.Id`);\n        }\n        return result as T;\n      } catch (error) {\n        failure = error;\n        uncertain ||=\n          status === undefined ||\n          status >= 500 ||\n          (status >= 200 && status < 300);\n      } finally {\n        clearTimeout(timeoutId);\n      }\n      const retryable =\n        status === undefined ||\n        status === 429 ||\n        status >= 500 ||\n        (status >= 200 && status < 300);\n      if (!retryable || attempt >= maxRetries) {\n        if (method !== 'GET') {\n          throw new QuickBooksWriteError({\n            realmId,\n            environment,\n            endpoint,\n            requestId,\n            status,\n            payloadHash,\n            outcome: uncertain ? 'unknown' : 'rejected',\n            cause: failure,\n          });\n        }\n        throw failure;\n      }\n      await sleep(2 ** attempt * 1000);\n    }\n  }\n\n  /**\n   * Execute a QBO query with pagination support\n   */\n  async queryAll<T>(\n    entity: string,\n    whereClause?: string,\n    maxResults = 1000,\n  ): Promise<T[]> {\n    const results: T[] = [];\n    let startPosition = 1;\n    const pageSize = 100; // QBO max is 1000, but smaller pages are safer\n\n    while (results.length < maxResults) {\n      let query = `SELECT * FROM ${entity}`;\n      if (whereClause) {\n        query += ` WHERE ${whereClause}`;\n      }\n      query += ` MAXRESULTS ${pageSize} STARTPOSITION ${startPosition}`;\n\n      const response = await this.request<{\n        QueryResponse: Record<string, T[] | undefined>;\n      }>('GET', `query?query=${encodeURIComponent(query)}`);\n\n      const items = response.QueryResponse[entity] || [];\n      results.push(...items);\n\n      // If we got fewer than pageSize, we've reached the end\n      if (items.length < pageSize) {\n        break;\n      }\n\n      startPosition += pageSize;\n    }\n\n    return results;\n  }\n}\n\n// =============================================================================\n// Customer Operations\n// =============================================================================\n\nclass QuickBooksCustomerOperations implements CustomerOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(customer: CustomerInput): Promise<SyncResult> {\n    const qboCustomer = mapCustomerToQBO(customer);\n\n    const response = await this.provider.request<{ Customer: QBOCustomer }>(\n      'POST',\n      'customer',\n      qboCustomer,\n    );\n\n    return {\n      action: 'created',\n      externalId: response.Customer.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async pull(externalId: string): Promise<ExternalCustomer> {\n    const response = await this.provider.request<{ Customer: QBOCustomer }>(\n      'GET',\n      `customer/${externalId}`,\n    );\n\n    return mapQBOToCustomer(response.Customer);\n  }\n\n  async list(options?: ListOptions): Promise<ExternalCustomer[]> {\n    const limit = options?.limit || 1000;\n    const customers = await this.provider.queryAll<QBOCustomer>(\n      'Customer',\n      undefined,\n      limit,\n    );\n    return customers.map(mapQBOToCustomer);\n  }\n\n  async sync(customer: CustomerInput): Promise<SyncResult> {\n    if (customer.externalId) {\n      // Update existing\n      const existing = await this.provider.request<{ Customer: QBOCustomer }>(\n        'GET',\n        `customer/${customer.externalId}`,\n      );\n\n      const qboCustomer: QBOCustomerUpdate = {\n        ...mapCustomerToQBO(customer),\n        Id: customer.externalId,\n        SyncToken: existing.Customer.SyncToken,\n      };\n\n      await this.provider.request('POST', 'customer', qboCustomer);\n\n      return {\n        action: 'updated',\n        externalId: customer.externalId,\n        syncedAt: new Date(),\n      };\n    }\n\n    return this.push(customer);\n  }\n}\n\n// =============================================================================\n// Invoice Operations\n// =============================================================================\n\nclass QuickBooksInvoiceOperations implements InvoiceOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(invoice: InvoiceInput): Promise<SyncResult> {\n    if (invoice.externalId && invoice.quickbooksRequest)\n      throw new Error(\n        'QuickBooks invoice request identity cannot be used for updates',\n      );\n    const qboInvoice = mapInvoiceToQBO(invoice);\n\n    const response = await this.provider.request<{ Invoice: QBOInvoice }>(\n      'POST',\n      'invoice',\n      qboInvoice,\n      invoice.quickbooksRequest,\n    );\n\n    return {\n      action: 'created',\n      externalId: response.Invoice.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async pull(externalId: string): Promise<ExternalInvoice> {\n    const response = await this.provider.request<{ Invoice: QBOInvoice }>(\n      'GET',\n      `invoice/${externalId}`,\n    );\n\n    return mapQBOToInvoice(response.Invoice);\n  }\n\n  async list(options?: ListOptions): Promise<ExternalInvoice[]> {\n    const limit = options?.limit || 1000;\n    let whereClause: string | undefined;\n\n    if (options?.startDate) {\n      whereClause = `TxnDate >= '${formatLocalDate(options.startDate)}'`;\n      if (options?.endDate) {\n        whereClause += ` AND TxnDate <= '${formatLocalDate(options.endDate)}'`;\n      }\n    }\n\n    const invoices = await this.provider.queryAll<QBOInvoice>(\n      'Invoice',\n      whereClause,\n      limit,\n    );\n    return invoices.map(mapQBOToInvoice);\n  }\n\n  async sync(invoice: InvoiceInput): Promise<SyncResult> {\n    if (invoice.externalId) {\n      if (invoice.quickbooksRequest)\n        throw new Error(\n          'QuickBooks invoice request identity cannot be used for updates',\n        );\n      const existing = await this.provider.request<{ Invoice: QBOInvoice }>(\n        'GET',\n        `invoice/${invoice.externalId}`,\n      );\n\n      const qboInvoice: QBOInvoiceUpdate = {\n        ...mapInvoiceToQBO(invoice),\n        Id: invoice.externalId,\n        SyncToken: existing.Invoice.SyncToken,\n      };\n\n      await this.provider.request('POST', 'invoice', qboInvoice);\n\n      return {\n        action: 'updated',\n        externalId: invoice.externalId,\n        syncedAt: new Date(),\n      };\n    }\n\n    return this.push(invoice);\n  }\n\n  async send(externalId: string): Promise<void> {\n    await this.provider.request('POST', `invoice/${externalId}/send`);\n  }\n\n  async void(externalId: string): Promise<void> {\n    const existing = await this.provider.request<{ Invoice: QBOInvoice }>(\n      'GET',\n      `invoice/${externalId}`,\n    );\n\n    await this.provider.request('POST', 'invoice', {\n      Id: externalId,\n      SyncToken: existing.Invoice.SyncToken,\n      sparse: true,\n      // QBO doesn't have a Void field - you delete the invoice instead\n      // or create a credit memo. For now, we'll use sparse update to mark private note\n      PrivateNote: 'VOIDED',\n    });\n  }\n}\n\n// =============================================================================\n// Vendor Operations\n// =============================================================================\n\nclass QuickBooksVendorOperations implements VendorOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(vendor: VendorInput): Promise<SyncResult> {\n    const qboVendor = mapVendorToQBO(vendor);\n\n    const response = await this.provider.request<{ Vendor: QBOVendor }>(\n      'POST',\n      'vendor',\n      qboVendor,\n    );\n\n    return {\n      action: 'created',\n      externalId: response.Vendor.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async pull(externalId: string): Promise<ExternalVendor> {\n    const response = await this.provider.request<{ Vendor: QBOVendor }>(\n      'GET',\n      `vendor/${externalId}`,\n    );\n\n    return mapQBOToVendor(response.Vendor);\n  }\n\n  async list(options?: ListOptions): Promise<ExternalVendor[]> {\n    const limit = options?.limit || 1000;\n    const vendors = await this.provider.queryAll<QBOVendor>(\n      'Vendor',\n      undefined,\n      limit,\n    );\n    return vendors.map(mapQBOToVendor);\n  }\n\n  async sync(vendor: VendorInput): Promise<SyncResult> {\n    if (vendor.externalId) {\n      const existing = await this.provider.request<{ Vendor: QBOVendor }>(\n        'GET',\n        `vendor/${vendor.externalId}`,\n      );\n\n      const qboVendor: QBOVendorUpdate = {\n        ...mapVendorToQBO(vendor),\n        Id: vendor.externalId,\n        SyncToken: existing.Vendor.SyncToken,\n      };\n\n      await this.provider.request('POST', 'vendor', qboVendor);\n\n      return {\n        action: 'updated',\n        externalId: vendor.externalId,\n        syncedAt: new Date(),\n      };\n    }\n\n    return this.push(vendor);\n  }\n}\n\n// =============================================================================\n// Bill Operations\n// =============================================================================\n\nclass QuickBooksBillOperations implements BillOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(bill: BillInput): Promise<SyncResult> {\n    const qboBill = mapBillToQBO(bill);\n\n    const response = await this.provider.request<{ Bill: QBOBill }>(\n      'POST',\n      'bill',\n      qboBill,\n    );\n\n    return {\n      action: 'created',\n      externalId: response.Bill.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async pull(externalId: string): Promise<ExternalBill> {\n    const response = await this.provider.request<{ Bill: QBOBill }>(\n      'GET',\n      `bill/${externalId}`,\n    );\n\n    return mapQBOToBill(response.Bill);\n  }\n\n  async list(options?: ListOptions): Promise<ExternalBill[]> {\n    const limit = options?.limit || 1000;\n    let whereClause: string | undefined;\n\n    if (options?.startDate) {\n      whereClause = `TxnDate >= '${formatLocalDate(options.startDate)}'`;\n      if (options?.endDate) {\n        whereClause += ` AND TxnDate <= '${formatLocalDate(options.endDate)}'`;\n      }\n    }\n\n    const bills = await this.provider.queryAll<QBOBill>(\n      'Bill',\n      whereClause,\n      limit,\n    );\n    return bills.map(mapQBOToBill);\n  }\n\n  async sync(bill: BillInput): Promise<SyncResult> {\n    if (bill.externalId) {\n      const existing = await this.provider.request<{ Bill: QBOBill }>(\n        'GET',\n        `bill/${bill.externalId}`,\n      );\n\n      const qboBill: QBOBillUpdate = {\n        ...mapBillToQBO(bill),\n        Id: bill.externalId,\n        SyncToken: existing.Bill.SyncToken,\n      };\n\n      await this.provider.request('POST', 'bill', qboBill);\n\n      return {\n        action: 'updated',\n        externalId: bill.externalId,\n        syncedAt: new Date(),\n      };\n    }\n\n    return this.push(bill);\n  }\n}\n\n// =============================================================================\n// Payment Operations\n// =============================================================================\n\nclass QuickBooksPaymentOperations implements PaymentOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async pull(externalId: string): Promise<ExternalPayment> {\n    const response = await this.provider.request<{ Payment: QBOPayment }>(\n      'GET',\n      `payment/${externalId}`,\n    );\n\n    return mapQBOToPayment(response.Payment);\n  }\n\n  async list(options?: ListOptions): Promise<ExternalPayment[]> {\n    const limit = options?.limit || 1000;\n    let whereClause: string | undefined;\n\n    if (options?.startDate) {\n      whereClause = `TxnDate >= '${formatLocalDate(options.startDate)}'`;\n      if (options?.endDate) {\n        whereClause += ` AND TxnDate <= '${formatLocalDate(options.endDate)}'`;\n      }\n    }\n\n    const payments = await this.provider.queryAll<QBOPayment>(\n      'Payment',\n      whereClause,\n      limit,\n    );\n    return payments.map(mapQBOToPayment);\n  }\n}\n\n// =============================================================================\n// Audit Operations\n// =============================================================================\n\nclass QuickBooksAuditOperations implements AuditOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async reconcileCustomers(\n    locals: CustomerInput[],\n  ): Promise<AuditReport<CustomerInput>> {\n    const externals = await this.provider.customers.list({ limit: 10000 });\n    return reconcileRecords(\n      locals,\n      externals,\n      (l) => l.externalId,\n      (e) => e.externalId,\n      compareCustomer,\n    );\n  }\n\n  async reconcileInvoices(\n    locals: InvoiceInput[],\n    dateRange?: DateRange,\n  ): Promise<AuditReport<InvoiceInput>> {\n    const externals = await this.provider.invoices.list({\n      limit: 10000,\n      startDate: dateRange?.start,\n      endDate: dateRange?.end,\n    });\n    return reconcileRecords(\n      locals,\n      externals,\n      (l) => l.externalId,\n      (e) => e.externalId,\n      compareInvoice,\n    );\n  }\n\n  async reconcileVendors(\n    locals: VendorInput[],\n  ): Promise<AuditReport<VendorInput>> {\n    const externals = await this.provider.vendors.list({ limit: 10000 });\n    return reconcileRecords(\n      locals,\n      externals,\n      (l) => l.externalId,\n      (e) => e.externalId,\n      compareVendor,\n    );\n  }\n\n  async reconcileBills(\n    locals: BillInput[],\n    dateRange?: DateRange,\n  ): Promise<AuditReport<BillInput>> {\n    const externals = await this.provider.bills.list({\n      limit: 10000,\n      startDate: dateRange?.start,\n      endDate: dateRange?.end,\n    });\n    return reconcileRecords(\n      locals,\n      externals,\n      (l) => l.externalId,\n      (e) => e.externalId,\n      compareBill,\n    );\n  }\n\n  async reconcilePayments(\n    locals: PaymentInput[],\n    dateRange?: DateRange,\n  ): Promise<AuditReport<PaymentInput>> {\n    const externals = await this.provider.payments.list({\n      limit: 10000,\n      startDate: dateRange?.start,\n      endDate: dateRange?.end,\n    });\n    return reconcileRecords(\n      locals,\n      externals,\n      (l) => l.externalId,\n      (e) => e.externalId,\n      comparePayment,\n    );\n  }\n}\n\n/**\n * Generic reconciliation function with field comparison\n */\nfunction reconcileRecords<TLocal, TExternal extends ExternalRecord>(\n  locals: TLocal[],\n  externals: TExternal[],\n  getLocalExternalId: (local: TLocal) => string | undefined,\n  getExternalId: (external: TExternal) => string,\n  compareFields: (local: TLocal, external: TExternal) => FieldDiff[],\n): AuditReport<TLocal> {\n  const externalMap = new Map(externals.map((e) => [getExternalId(e), e]));\n  const matchedExternalIds = new Set<string>();\n\n  const matched: AuditMatch<TLocal>[] = [];\n  const localOnly: TLocal[] = [];\n  const discrepancies: AuditDiscrepancy<TLocal>[] = [];\n\n  for (const local of locals) {\n    const externalId = getLocalExternalId(local);\n    if (externalId && externalMap.has(externalId)) {\n      const external = externalMap.get(externalId)!;\n      matchedExternalIds.add(externalId);\n\n      // Compare fields\n      const differences = compareFields(local, external);\n\n      if (differences.length === 0) {\n        matched.push({\n          local,\n          external,\n          status: 'identical',\n        });\n      } else {\n        discrepancies.push({\n          local,\n          external,\n          differences,\n        });\n      }\n    } else {\n      localOnly.push(local);\n    }\n  }\n\n  const externalOnly = externals.filter(\n    (e) => !matchedExternalIds.has(getExternalId(e)),\n  );\n\n  return {\n    provider: 'quickbooks',\n    auditedAt: new Date(),\n    matched,\n    localOnly,\n    externalOnly,\n    discrepancies,\n    summary: {\n      total: locals.length + externalOnly.length,\n      matched: matched.length,\n      localOnly: localOnly.length,\n      externalOnly: externalOnly.length,\n      discrepancies: discrepancies.length,\n    },\n  };\n}\n\n// Field comparison functions\nfunction compareCustomer(\n  local: CustomerInput,\n  external: ExternalCustomer,\n): FieldDiff[] {\n  const diffs: FieldDiff[] = [];\n\n  if (local.name !== external.name) {\n    diffs.push({\n      field: 'name',\n      localValue: local.name,\n      externalValue: external.name,\n    });\n  }\n  if (local.email !== external.email) {\n    diffs.push({\n      field: 'email',\n      localValue: local.email,\n      externalValue: external.email,\n    });\n  }\n\n  return diffs;\n}\n\nfunction compareInvoice(\n  local: InvoiceInput,\n  external: ExternalInvoice,\n): FieldDiff[] {\n  const diffs: FieldDiff[] = [];\n\n  if (!valuesEqual(local.totalAmount, external.totalAmount)) {\n    diffs.push({\n      field: 'totalAmount',\n      localValue: local.totalAmount,\n      externalValue: external.totalAmount,\n    });\n  }\n  if (local.invoiceNumber !== external.invoiceNumber) {\n    diffs.push({\n      field: 'invoiceNumber',\n      localValue: local.invoiceNumber,\n      externalValue: external.invoiceNumber,\n    });\n  }\n\n  return diffs;\n}\n\nfunction compareVendor(\n  local: VendorInput,\n  external: ExternalVendor,\n): FieldDiff[] {\n  const diffs: FieldDiff[] = [];\n\n  if (local.name !== external.name) {\n    diffs.push({\n      field: 'name',\n      localValue: local.name,\n      externalValue: external.name,\n    });\n  }\n  if (local.email !== external.email) {\n    diffs.push({\n      field: 'email',\n      localValue: local.email,\n      externalValue: external.email,\n    });\n  }\n\n  return diffs;\n}\n\nfunction compareBill(local: BillInput, external: ExternalBill): FieldDiff[] {\n  const diffs: FieldDiff[] = [];\n\n  if (!valuesEqual(local.totalAmount, external.totalAmount)) {\n    diffs.push({\n      field: 'totalAmount',\n      localValue: local.totalAmount,\n      externalValue: external.totalAmount,\n    });\n  }\n\n  return diffs;\n}\n\nfunction comparePayment(\n  local: PaymentInput,\n  external: ExternalPayment,\n): FieldDiff[] {\n  const diffs: FieldDiff[] = [];\n\n  if (!valuesEqual(local.amount, external.amount)) {\n    diffs.push({\n      field: 'amount',\n      localValue: local.amount,\n      externalValue: external.amount,\n    });\n  }\n\n  return diffs;\n}\n\n// =============================================================================\n// Webhook Operations\n// =============================================================================\n\nclass QuickBooksWebhookOperations implements WebhookOperations {\n  constructor(private options: QuickBooksOptions) {}\n\n  /**\n   * Verify webhook signature using HMAC-SHA256\n   * @see https://developer.intuit.com/app/developer/qbo/docs/develop/webhooks/verify-webhooks\n   */\n  verify(payload: string, signature: string, secret: string): boolean {\n    // Use provided secret or fall back to configured webhook verifier token\n    const verifierToken = secret || this.options.webhookVerifierToken;\n\n    if (!verifierToken) {\n      throw new Error(\n        'Webhook verifier token not provided. Pass it as the secret parameter or configure webhookVerifierToken in options.',\n      );\n    }\n\n    // QBO uses HMAC-SHA256 and base64 encodes the signature\n    const hmac = createHmac('sha256', verifierToken);\n    hmac.update(payload);\n    const expectedSignature = hmac.digest('base64');\n\n    // Constant-time comparison to prevent timing attacks\n    if (signature.length !== expectedSignature.length) {\n      return false;\n    }\n\n    let result = 0;\n    for (let i = 0; i < signature.length; i++) {\n      result |= signature.charCodeAt(i) ^ expectedSignature.charCodeAt(i);\n    }\n    return result === 0;\n  }\n\n  parse(payload: string): WebhookEvent {\n    let data: QBOWebhookPayload;\n    try {\n      data = JSON.parse(payload) as QBOWebhookPayload;\n    } catch (error) {\n      const message =\n        error instanceof Error ? error.message : 'Unknown JSON parse error';\n      throw new Error(`Invalid QuickBooks webhook payload: ${message}`);\n    }\n\n    // QBO webhook payload structure\n    const eventNotifications = data.eventNotifications || [];\n    const firstEvent = eventNotifications[0]?.dataChangeEvent?.entities?.[0];\n\n    return {\n      type: firstEvent?.operation || 'unknown',\n      provider: 'quickbooks',\n      timestamp: new Date(),\n      payload: data,\n      resourceType: mapQBOResourceType(firstEvent?.name),\n      resourceId: firstEvent?.id,\n    };\n  }\n}\n\nfunction mapQBOResourceType(\n  name?: string,\n): WebhookEvent['resourceType'] | undefined {\n  switch (name?.toLowerCase()) {\n    case 'customer':\n      return 'customer';\n    case 'invoice':\n      return 'invoice';\n    case 'payment':\n      return 'payment';\n    case 'vendor':\n      return 'vendor';\n    case 'bill':\n      return 'bill';\n    default:\n      return undefined;\n  }\n}\n\n// =============================================================================\n// Mapping Functions\n// =============================================================================\n\nfunction mapCustomerToQBO(customer: CustomerInput): QBOCustomerCreate {\n  return {\n    DisplayName: customer.name,\n    PrimaryEmailAddr: customer.email ? { Address: customer.email } : undefined,\n    PrimaryPhone: customer.phone\n      ? { FreeFormNumber: customer.phone }\n      : undefined,\n    BillAddr: mapAddressToQBO(customer.billingAddress),\n    ShipAddr: mapAddressToQBO(customer.shippingAddress),\n    CurrencyRef: customer.currency ? { value: customer.currency } : undefined,\n  };\n}\n\nfunction mapQBOToCustomer(qbo: QBOCustomer): ExternalCustomer {\n  return {\n    externalId: qbo.Id,\n    provider: 'quickbooks',\n    syncedAt: new Date(),\n    name: qbo.DisplayName,\n    email: qbo.PrimaryEmailAddr?.Address,\n    phone: qbo.PrimaryPhone?.FreeFormNumber,\n    billingAddress: mapQBOToAddress(qbo.BillAddr),\n    balance: qbo.Balance,\n    currency: qbo.CurrencyRef?.value,\n    raw: qbo,\n  };\n}\n\nfunction mapQBOToInvoice(qbo: QBOInvoice): ExternalInvoice {\n  const balance = qbo.Balance ?? 0;\n  const totalAmount = qbo.TotalAmt ?? 0;\n\n  return {\n    externalId: qbo.Id,\n    provider: 'quickbooks',\n    syncedAt: new Date(),\n    invoiceNumber: qbo.DocNumber || '',\n    customerExternalId: qbo.CustomerRef?.value || '',\n    issueDate: new Date(qbo.TxnDate),\n    dueDate: new Date(qbo.DueDate),\n    subtotal: totalAmount - (qbo.TxnTaxDetail?.TotalTax ?? 0),\n    taxAmount: qbo.TxnTaxDetail?.TotalTax ?? 0,\n    totalAmount,\n    amountPaid: totalAmount - balance,\n    balance,\n    status: mapInvoiceStatus(balance, totalAmount, qbo.DueDate),\n    currency: qbo.CurrencyRef?.value || 'USD',\n    raw: qbo,\n  };\n}\n\nfunction mapInvoiceStatus(\n  balance: number,\n  total: number,\n  dueDate: string,\n): ExternalInvoice['status'] {\n  if (balance === 0) return 'paid';\n  if (balance < total) return 'viewed'; // Partial payment\n  if (new Date(dueDate) < new Date()) return 'overdue';\n  return 'sent';\n}\n\nfunction mapVendorToQBO(vendor: VendorInput): QBOVendorCreate {\n  return {\n    DisplayName: vendor.name,\n    PrimaryEmailAddr: vendor.email ? { Address: vendor.email } : undefined,\n    PrimaryPhone: vendor.phone ? { FreeFormNumber: vendor.phone } : undefined,\n    BillAddr: mapAddressToQBO(vendor.address),\n    TaxIdentifier: vendor.taxId,\n    CurrencyRef: vendor.currency ? { value: vendor.currency } : undefined,\n  };\n}\n\nfunction mapQBOToVendor(qbo: QBOVendor): ExternalVendor {\n  return {\n    externalId: qbo.Id,\n    provider: 'quickbooks',\n    syncedAt: new Date(),\n    name: qbo.DisplayName,\n    email: qbo.PrimaryEmailAddr?.Address,\n    phone: qbo.PrimaryPhone?.FreeFormNumber,\n    address: mapQBOToAddress(qbo.BillAddr),\n    balance: qbo.Balance,\n    currency: qbo.CurrencyRef?.value,\n    raw: qbo,\n  };\n}\n\nfunction mapBillToQBO(bill: BillInput): QBOBillCreate {\n  return {\n    VendorRef: { value: bill.vendorExternalId || bill.vendorId },\n    DocNumber: bill.billNumber,\n    TxnDate: formatLocalDate(bill.billDate),\n    DueDate: formatLocalDate(bill.dueDate),\n    Line: bill.lineItems.map((item, idx) => ({\n      LineNum: idx + 1,\n      Description: item.description,\n      Amount: item.amount ?? item.quantity * item.unitPrice,\n      DetailType: 'AccountBasedExpenseLineDetail' as const,\n      AccountBasedExpenseLineDetail: {\n        AccountRef: item.accountCode ? { value: item.accountCode } : undefined,\n      },\n    })),\n    CurrencyRef: bill.currency ? { value: bill.currency } : undefined,\n  };\n}\n\nfunction mapQBOToBill(qbo: QBOBill): ExternalBill {\n  const balance = qbo.Balance ?? 0;\n  const totalAmount = qbo.TotalAmt ?? 0;\n\n  return {\n    externalId: qbo.Id,\n    provider: 'quickbooks',\n    syncedAt: new Date(),\n    billNumber: qbo.DocNumber,\n    vendorExternalId: qbo.VendorRef?.value || '',\n    billDate: new Date(qbo.TxnDate),\n    dueDate: new Date(qbo.DueDate),\n    subtotal: totalAmount - (qbo.TxnTaxDetail?.TotalTax ?? 0),\n    taxAmount: qbo.TxnTaxDetail?.TotalTax ?? 0,\n    totalAmount,\n    amountPaid: totalAmount - balance,\n    balance,\n    status: mapBillStatus(balance, totalAmount, qbo.DueDate),\n    currency: qbo.CurrencyRef?.value || 'USD',\n    raw: qbo,\n  };\n}\n\nfunction mapBillStatus(\n  balance: number,\n  total: number,\n  dueDate: string,\n): ExternalBill['status'] {\n  if (balance === 0) return 'paid';\n  if (new Date(dueDate) < new Date()) return 'overdue';\n  return 'pending';\n}\n\nfunction mapQBOToPayment(qbo: QBOPayment): ExternalPayment {\n  return {\n    externalId: qbo.Id,\n    provider: 'quickbooks',\n    syncedAt: new Date(),\n    amount: qbo.TotalAmt ?? 0,\n    currency: qbo.CurrencyRef?.value || 'USD',\n    paidAt: new Date(qbo.TxnDate),\n    method: qbo.PaymentMethodRef?.name,\n    transactionId: qbo.PaymentRefNum,\n    invoiceExternalIds: qbo.Line?.filter((l) => l.LinkedTxn).flatMap(\n      (l) => l.LinkedTxn?.map((t) => t.TxnId) || [],\n    ),\n    status: 'completed',\n    raw: qbo,\n  };\n}\n\nfunction mapAddressToQBO(address?: Address): QBOAddress | undefined {\n  if (!address) return undefined;\n  return {\n    Line1: address.street1,\n    Line2: address.street2,\n    City: address.city,\n    CountrySubDivisionCode: address.state,\n    PostalCode: address.postalCode,\n    Country: address.country,\n  };\n}\n\nfunction mapQBOToAddress(qbo?: QBOAddress): Address | undefined {\n  if (!qbo) return undefined;\n  return {\n    street1: qbo.Line1,\n    street2: qbo.Line2,\n    city: qbo.City,\n    state: qbo.CountrySubDivisionCode,\n    postalCode: qbo.PostalCode,\n    country: qbo.Country,\n  };\n}\n\n// =============================================================================\n// QBO API Types (internal, strongly typed)\n// =============================================================================\n\ninterface QBORef {\n  value: string;\n  name?: string;\n}\n\ninterface QBOAddress {\n  Line1?: string;\n  Line2?: string;\n  City?: string;\n  CountrySubDivisionCode?: string;\n  PostalCode?: string;\n  Country?: string;\n}\n\ninterface QBOEmail {\n  Address: string;\n}\n\ninterface QBOPhone {\n  FreeFormNumber: string;\n}\n\n// Customer types\ninterface QBOCustomerBase {\n  DisplayName: string;\n  PrimaryEmailAddr?: QBOEmail;\n  PrimaryPhone?: QBOPhone;\n  BillAddr?: QBOAddress;\n  ShipAddr?: QBOAddress;\n  Balance?: number;\n  CurrencyRef?: QBORef;\n}\n\ninterface QBOCustomerCreate extends QBOCustomerBase {}\n\ninterface QBOCustomerUpdate extends QBOCustomerBase {\n  Id: string;\n  SyncToken: string;\n}\n\ninterface QBOCustomer extends QBOCustomerBase {\n  Id: string;\n  SyncToken: string;\n}\n\n// Invoice types\ninterface QBOInvoiceLine {\n  LineNum: number;\n  Description?: string;\n  Amount: number;\n  DetailType: 'SalesItemLineDetail';\n  SalesItemLineDetail?: {\n    Qty?: number;\n    UnitPrice?: number;\n    ItemRef?: QBORef;\n    TaxCodeRef?: QBORef;\n  };\n}\n\ninterface QBOInvoiceBase {\n  CustomerRef: QBORef;\n  DocNumber?: string;\n  TxnDate: string;\n  DueDate: string;\n  Line: QBOInvoiceLine[];\n  TotalAmt?: number;\n  Balance?: number;\n  TxnTaxDetail?: {\n    TotalTax?: number;\n  };\n  GlobalTaxCalculation?: 'TaxExcluded' | 'NotApplicable';\n  CurrencyRef?: QBORef;\n  CustomerMemo?: { value: string };\n}\n\ninterface QBOInvoiceUpdate extends QBOInvoiceBase {\n  Id: string;\n  SyncToken: string;\n}\n\ninterface QBOInvoice extends QBOInvoiceBase {\n  Id: string;\n  SyncToken: string;\n}\n\n// Vendor types\ninterface QBOVendorBase {\n  DisplayName: string;\n  PrimaryEmailAddr?: QBOEmail;\n  PrimaryPhone?: QBOPhone;\n  BillAddr?: QBOAddress;\n  Balance?: number;\n  TaxIdentifier?: string;\n  CurrencyRef?: QBORef;\n}\n\ninterface QBOVendorCreate extends QBOVendorBase {}\n\ninterface QBOVendorUpdate extends QBOVendorBase {\n  Id: string;\n  SyncToken: string;\n}\n\ninterface QBOVendor extends QBOVendorBase {\n  Id: string;\n  SyncToken: string;\n}\n\n// Bill types\ninterface QBOBillLine {\n  LineNum: number;\n  Description?: string;\n  Amount: number;\n  DetailType: 'AccountBasedExpenseLineDetail';\n  AccountBasedExpenseLineDetail?: {\n    AccountRef?: QBORef;\n  };\n}\n\ninterface QBOBillBase {\n  VendorRef: QBORef;\n  DocNumber?: string;\n  TxnDate: string;\n  DueDate: string;\n  Line: QBOBillLine[];\n  TotalAmt?: number;\n  Balance?: number;\n  TxnTaxDetail?: {\n    TotalTax?: number;\n  };\n  CurrencyRef?: QBORef;\n}\n\ninterface QBOBillCreate extends QBOBillBase {}\n\ninterface QBOBillUpdate extends QBOBillBase {\n  Id: string;\n  SyncToken: string;\n}\n\ninterface QBOBill extends QBOBillBase {\n  Id: string;\n  SyncToken: string;\n}\n\n// Payment types\ninterface QBOPaymentLine {\n  Amount: number;\n  LinkedTxn?: {\n    TxnId: string;\n    TxnType: string;\n  }[];\n}\n\ninterface QBOPayment {\n  Id: string;\n  SyncToken: string;\n  TxnDate: string;\n  TotalAmt?: number;\n  CustomerRef?: QBORef;\n  PaymentMethodRef?: QBORef;\n  PaymentRefNum?: string;\n  Line?: QBOPaymentLine[];\n  CurrencyRef?: QBORef;\n}\n\n// Webhook types\ninterface QBOWebhookPayload {\n  eventNotifications?: {\n    realmId: string;\n    dataChangeEvent?: {\n      entities?: {\n        name: string;\n        id: string;\n        operation: string;\n        lastUpdated: string;\n      }[];\n    };\n  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