@happyvertical/accounting 0.103.7 → 0.104.1

package/README.md

@@ -504,3 +504,129 @@ After `webhooks.verify` succeeds, the parsed Stripe webhook exposes its provider
 Persist that identifier in a durable inbox before applying side effects; the
 in-process parser alone cannot deduplicate deliveries across restarts or
 replicas.
+
+### Ordered compound tax snapshots
+
+A frozen component may set `compound: true` and `taxableAmount` (currency major
+units). It then taxes the line's net amount plus **all preceding components in
+that line's ordered snapshot**. Its explicit basis must equal that sum of stored
+facts; neither a replacement rate nor a jurisdiction rule is inferred. Different
+applicable line subsets use their corresponding realm tax codes.
+
+Compound lines also require verified configuration evidence:
+
+```ts
+quickbooksMapping: {
+  itemRef: '123',
+  taxCodeRef: 'configured-compound-code',
+  taxComponents: [
+    { taxRateRef: 'gst-rate', compound: false },
+    { taxRateRef: 'provincial-rate', compound: true },
+  ],
+}
+```
+
+The host must verify this sequence against the target company's existing TaxCode,
+including its applicability and ordering, and persist the verification provenance
+with tenant configuration. The SDK requires an exact match with frozen component
+references and flags; it cannot verify a remote realm from an ID alone and does
+not create or modify tax codes. Missing, duplicate, unknown or mismatched order
+metadata fails before a request can be sent. Tax-only dependencies other than
+all previous applicable components are outside this contract.
+
+Exclusive validation uses preceding stored rounded/allocated taxes. Inclusive
+validation extracts exact ordered rational factors and checks the same permitted
+floor/ceiling allocation as additive snapshots. Inclusive discount projection
+uses those factors too. Stored component amounts and original rates are preserved
+in `TxnTaxDetail.TaxLine`; an explicit basis is aggregated by rate into
+`TaxLineDetail.NetAmountTaxable`. Additive snapshots without these new fields
+retain their prior payload bytes and retry descriptor hashes. Credit memos use
+the same representation. This preserves source facts; sandbox acceptance and
+provider readback still require the host's authorized integration verification.
+
+Intuit's [TaxRateDetail schema](https://static.developer.intuit.com/sdkdocs/qbv3doc/ipp-v3-java-devkit-javadoc/com/intuit/ipp/data/TaxRateDetail.html)
+defines applicability/order, including
+[TaxOnAmountPlusTax](https://static.developer.intuit.com/sdkdocs/qbv3doc/ipp-v3-java-devkit-javadoc/com/intuit/ipp/data/TaxTypeApplicablityEnum.html).
+Its [TaxLineDetail reference](https://static.developer.intuit.com/sdkdocs/qbv3doc/ippdotnetdevkitv3/html/393902ec-f79c-bb8f-82fd-0f3bd296dd27.htm)
+documents the applicable-rate taxable base and realm rate-reference constraint.
+# QuickBooks receivable transfers
+
+`AccountingProvider.receivableTransfers` is an optional capability. The QuickBooks
+provider implements reviewed receivable reclassification using JournalEntry and
+zero-cash Payment requests. It does not emulate a native retainage API, create
+sales items, reduce invoice gross/tax, or initiate bank settlement.
+
+The caller supplies an immutable, versioned mapping and review evidence:
+`accountingBasis: 'accrual'`, `taxTiming: 'invoice-tax-point'`,
+`releaseDueDates: 'host-managed'`, realm/environment, customer, currency and
+distinct AR/retained-asset/optional bank accounts. Other accounting/tax timing
+policies are unsupported. The provider verifies active customer/accounts, account
+types and the realm's home currency before writing. Foreign-currency transfers
+are unsupported; no exchange rate is inferred. Account CurrencyRef, when present,
+must agree. Missing transaction currency or financial fields fails closed.
+
+`prepareQuickBooksReceivableRequest(input)` returns a persistable descriptor.
+Amounts are positive safe integer **minor units**, exactly representable on the
+currency grid. Source type/ID/customer, effective date, evidence and mapping version
+are bound into its hash and provider note; journal lines repeat source/customer
+evidence. No provider DueDate is invented for release journals: the host owns
+release due dates and customer-facing collection documents.
+
+| Kind | Debit | Credit | Readback meaning |
+| --- | --- | --- | --- |
+| withhold | retained asset | customer AR | receivable reclassification |
+| release | customer AR | retained asset | released receivable |
+| cash-refund | customer AR | bank | recorded cash outflow, not verified settlement |
+| reverse-cash-refund | bank | customer AR | recorded reversal, not bank execution |
+| application | existing Invoice/JournalEntry | existing CreditMemo/JournalEntry | noncash application, TotalAmt = 0 |
+
+`provider.receivableTransfers.execute(prepared)` verifies scope, mapping and
+source customer/currency before posting. Applications also inspect current debit
+and credit capacity. Journal capacity uses the complete paginated customer payment
+history, rejecting ambiguous multi-transaction allocation lines instead of
+allocating them arbitrarily. These reads are not a remote transaction lock: hosts
+must serialize their own workflows and reconcile changes made by other provider
+users. A stale or rejected application must not be recorded as completed locally.
+
+Readback validates exact postings/linkage, amounts, source evidence, customer,
+currency and date. It returns `nonCashAppliedMinor` separately from
+`recordedCashChangeMinor`. `providerProcessedCashMinor` is zero and
+`bankSettlementVerified` is false, including cash-refund journals. Ordinary invoice
+`TotalAmt - Balance` includes noncash applications and must not be treated as cash
+received in a retention workflow.
+
+## Durability and recovery
+
+Persist the complete descriptor before execution. Its hash binds bytes and
+provenance; it does **not** prove that a provider operation happened exactly once.
+The request uses QuickBooks' documented `requestid` query parameter (1–50 URL-safe
+characters) through the existing SDK duplicate-handling transport. A host must
+retain that identity across transport retries and may never silently replace it
+with a fresh identity following an unknown outcome.
+
+Each journal and application is a separate provider write. The SDK supplies no
+cross-request transaction or persistent workflow. The host must persist per-step
+in-flight/unknown/rejected/confirmed states and retain successful earlier steps
+when a later step fails. `read(prepared, externalId)` reconciles a known remote ID
+without writing. Unknown IDs/outcomes require authoritative provider reconciliation
+before progressing; an input hash or a missing list result is not proof of absence.
+Replaying `execute` after a completed application can fail its current-capacity
+preflight; use persisted confirmation/readback instead. Reversal commands require
+the host's approved source lineage and conserved refund/release capacity; they are
+not an automatic recovery action.
+
+The public contract is covered by local mocked provider tests. **No live sandbox
+certification or production write has been performed.** Deployment certification
+must verify realm-specific journal/customer application behavior and echoed fields.
+
+## Provider evidence
+
+- [Payment API](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/Payment): Invoice, CreditMemo and JournalEntry links; zero-total credit application example.
+- [Journal line contract](https://static.developer.intuit.com/sdkdocs/qbv3doc/ippdotnetdevkitv3/html/62627c63-90a3-c87a-ef9b-8b4b06daee08.htm): AccountRef, PostingType and customer Entity.
+- [Journal contract](https://static.developer.intuit.com/sdkdocs/qbv3doc/ippdotnetdevkitv3/html/0b5f8961-f32e-e396-3a39-7b3e241434e8.htm): transaction currency/date; no assumed release due-date field.
+- [Intuit API best practices](https://blogs.a.intuit.com/2018/09/10/quickbooks-online-api-best-practices/): request-ID duplicate handling. This is distinct from host durable reconciliation.
+
+A receivable-transfer POST whose response cannot be reconciled throws
+`QuickBooksWriteError` with `outcome: "unknown"`, the original request identity
+and payload hash, and `externalId` when returned by the provider. Use that ID for
+read-only reconciliation; a malformed success never authorizes a new write identity.

package/dist/chunks/{errors-BHWEFjkq.js → errors-DIqXkm4s.js}

@@ -52,6 +52,8 @@ var QuickBooksWriteError = class extends Error {
 	endpoint;
 	requestId;
 	payloadHash;
+	/** Returned identity retained for read-only reconciliation of an uncertain write. */
+	externalId;
 	status;
 	constructor(details) {
 		super(`QuickBooks write outcome ${details.outcome}; reconcile before creating a new request identity`, { cause: details.cause });
@@ -62,6 +64,7 @@ var QuickBooksWriteError = class extends Error {
 		this.endpoint = details.endpoint;
 		this.requestId = details.requestId;
 		this.payloadHash = details.payloadHash;
+		this.externalId = details.externalId;
 		this.status = details.status;
 	}
 };
@@ -86,4 +89,4 @@ var messages = {
 //#endregion
 export { QuickBooksWriteError as n, StripeApiError as r, QuickBooksOAuthError as t };
 
-//# sourceMappingURL=errors-BHWEFjkq.js.map
+//# sourceMappingURL=errors-DIqXkm4s.js.map

package/dist/chunks/errors-DIqXkm4s.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"errors-DIqXkm4s.js","names":[],"sources":["../../src/errors.ts"],"sourcesContent":["/**\n * Provider error types, kept free of provider modules so the package entry\n * point can export them without loading optional integrations.\n */\n\n/**\n * Error thrown for a non-2xx Stripe API response. The message is unchanged\n * from earlier releases (`Stripe API error (<status>): <body>`); the parsed\n * Stripe error fields are exposed for callers that branch on them.\n */\nexport class StripeApiError extends Error {\n  readonly status: number;\n  /** Stripe error type, for example `card_error` or `invalid_request_error`. */\n  readonly type?: string;\n  /** Stripe error code, for example `card_declined` or `resource_missing`. */\n  readonly code?: string;\n  /** Issuer decline code for card errors. */\n  readonly declineCode?: string;\n  /** Stripe's human-readable error message (never contains card data). */\n  readonly stripeMessage?: string;\n  /** The PaymentIntent a failed confirmation left behind, if any. */\n  readonly paymentIntent?: unknown;\n\n  constructor(status: number, body: string) {\n    super(`Stripe API error (${status}): ${body}`);\n    this.name = 'StripeApiError';\n    this.status = status;\n    let parsed: { error?: Record<string, unknown> } | undefined;\n    try {\n      parsed = JSON.parse(body) as { error?: Record<string, unknown> };\n    } catch {\n      // Non-JSON bodies (proxies, outages) keep only the status and message.\n      parsed = undefined;\n    }\n    const error = parsed?.error;\n    if (error && typeof error === 'object') {\n      this.type = str(error.type);\n      this.code = str(error.code);\n      this.declineCode = str(error.decline_code);\n      this.stripeMessage = str(error.message);\n      this.paymentIntent = error.payment_intent;\n    }\n  }\n}\n\nfunction str(value: unknown): string | undefined {\n  return typeof value === 'string' && value ? value : undefined;\n}\n\n/** A write was rejected, or may have committed and requires caller reconciliation. */\nexport class QuickBooksWriteError extends Error {\n  readonly code = 'QBO_WRITE_ERROR';\n  readonly outcome: 'unknown' | 'rejected';\n  readonly realmId: string;\n  readonly environment: 'sandbox' | 'production';\n  readonly endpoint: string;\n  readonly requestId?: string;\n  readonly payloadHash?: string;\n  /** Returned identity retained for read-only reconciliation of an uncertain write. */\n  readonly externalId?: string;\n  readonly status?: number;\n\n  constructor(details: {\n    outcome: 'unknown' | 'rejected';\n    realmId: string;\n    environment: 'sandbox' | 'production';\n    endpoint: string;\n    requestId?: string;\n    payloadHash?: string;\n    externalId?: string;\n    status?: number;\n    cause: unknown;\n  }) {\n    super(\n      `QuickBooks write outcome ${details.outcome}; reconcile before creating a new request identity`,\n      { cause: details.cause },\n    );\n    this.name = 'QuickBooksWriteError';\n    this.outcome = details.outcome;\n    this.realmId = details.realmId;\n    this.environment = details.environment;\n    this.endpoint = details.endpoint;\n    this.requestId = details.requestId;\n    this.payloadHash = details.payloadHash;\n    this.externalId = details.externalId;\n    this.status = details.status;\n  }\n}\n\nexport type QuickBooksOAuthErrorCode =\n  | 'INVALID_CONFIGURATION'\n  | 'INVALID_STATE'\n  | 'INVALID_CALLBACK'\n  | 'INVALID_TOKEN'\n  | 'AUTHORIZATION_FAILED'\n  | 'EXCHANGE_FAILED'\n  | 'REVOCATION_FAILED';\n\n/** Sanitized QuickBooks OAuth lifecycle failure safe for application logs. */\nexport class QuickBooksOAuthError extends Error {\n  constructor(readonly code: QuickBooksOAuthErrorCode) {\n    super(messages[code]);\n    this.name = 'QuickBooksOAuthError';\n  }\n}\n\nconst messages: Record<QuickBooksOAuthErrorCode, string> = {\n  INVALID_CONFIGURATION: 'QuickBooks OAuth configuration is invalid',\n  INVALID_STATE: 'QuickBooks OAuth state validation failed',\n  INVALID_CALLBACK: 'QuickBooks OAuth callback is invalid',\n  INVALID_TOKEN: 'QuickBooks OAuth token is invalid',\n  AUTHORIZATION_FAILED: 'QuickBooks OAuth authorization failed',\n  EXCHANGE_FAILED: 'QuickBooks OAuth token exchange failed',\n  REVOCATION_FAILED: 'QuickBooks OAuth token revocation failed',\n};\n"],"mappings":";;;;;;;;;;AAUA,IAAa,iBAAb,cAAoC,MAAM;CACxC;;CAEA;;CAEA;;CAEA;;CAEA;;CAEA;CAEA,YAAY,QAAgB,MAAc;EACxC,MAAM,qBAAqB,OAAO,KAAK,MAAM;EAC7C,KAAK,OAAO;EACZ,KAAK,SAAS;EACd,IAAI;EACJ,IAAI;GACF,SAAS,KAAK,MAAM,IAAI;EAC1B,QAAQ;GAEN,SAAS,KAAA;EACX;EACA,MAAM,QAAQ,QAAQ;EACtB,IAAI,SAAS,OAAO,UAAU,UAAU;GACtC,KAAK,OAAO,IAAI,MAAM,IAAI;GAC1B,KAAK,OAAO,IAAI,MAAM,IAAI;GAC1B,KAAK,cAAc,IAAI,MAAM,YAAY;GACzC,KAAK,gBAAgB,IAAI,MAAM,OAAO;GACtC,KAAK,gBAAgB,MAAM;EAC7B;CACF;AACF;AAEA,SAAS,IAAI,OAAoC;CAC/C,OAAO,OAAO,UAAU,YAAY,QAAQ,QAAQ,KAAA;AACtD;;AAGA,IAAa,uBAAb,cAA0C,MAAM;CAC9C,OAAgB;CAChB;CACA;CACA;CACA;CACA;CACA;;CAEA;CACA;CAEA,YAAY,SAUT;EACD,MACE,4BAA4B,QAAQ,QAAQ,qDAC5C,EAAE,OAAO,QAAQ,MAAM,CACzB;EACA,KAAK,OAAO;EACZ,KAAK,UAAU,QAAQ;EACvB,KAAK,UAAU,QAAQ;EACvB,KAAK,cAAc,QAAQ;EAC3B,KAAK,WAAW,QAAQ;EACxB,KAAK,YAAY,QAAQ;EACzB,KAAK,cAAc,QAAQ;EAC3B,KAAK,aAAa,QAAQ;EAC1B,KAAK,SAAS,QAAQ;CACxB;AACF;;AAYA,IAAa,uBAAb,cAA0C,MAAM;CACzB;CAArB,YAAY,MAAyC;EACnD,MAAM,SAAS,KAAK;EADD,KAAA,OAAA;EAEnB,KAAK,OAAO;CACd;AACF;AAEA,IAAM,WAAqD;CACzD,uBAAuB;CACvB,eAAe;CACf,kBAAkB;CAClB,eAAe;CACf,sBAAsB;CACtB,iBAAiB;CACjB,mBAAmB;AACrB"}

package/dist/chunks/{quickbooks-BgH78wY7.js → quickbooks-T3C4dO8R.js}

@@ -1,6 +1,143 @@
-import { n as QuickBooksWriteError } from "./errors-BHWEFjkq.js";
-import { a as validateQuickBooksCreditMemoRequest, n as mapInvoiceToQBO, o as validateQuickBooksInvoiceRequest, t as mapCreditMemoToQBO } from "./invoice-request-s7E51rMr.js";
-import { createHmac } from "node:crypto";
+import { n as QuickBooksWriteError } from "./errors-DIqXkm4s.js";
+import { a as validateQuickBooksReceivableRequest, d as validateQuickBooksInvoiceRequest, f as currencyMinorUnitFactor, i as validateQuickBooksReceivableMapping, o as mapCreditMemoToQBO, p as isCurrencyMinorUnit, r as reconcileQuickBooksReceivableRecord, s as mapInvoiceToQBO, t as mapQuickBooksReceivableRequest, u as validateQuickBooksCreditMemoRequest } from "./receivable-transfer-Ciy9jFYu.js";
+import { createHash, createHmac } from "node:crypto";
+//#region src/providers/quickbooks/receivable-operations.ts
+/** Each operation is separately durable in the host. This class does not pretend QBO supports a saga transaction. */
+var QuickBooksReceivableTransfers = class {
+	provider;
+	constructor(provider) {
+		this.provider = provider;
+	}
+	assertScope(mapping) {
+		validateQuickBooksReceivableMapping(mapping);
+		if (mapping.realmId !== this.provider.realmId || mapping.environment !== this.provider.environment) throw new Error("Receivable mapping belongs to another provider realm or environment");
+	}
+	async entity(type, id) {
+		if (!/^[A-Za-z0-9._-]{1,100}$/.test(id)) throw new Error("Unsupported provider entity reference");
+		const value = (await this.provider.request("GET", `${type.toLowerCase()}/${encodeURIComponent(id)}`))[type];
+		if (!value || value.Id !== id) throw new Error(`Provider ${type} identity differs`);
+		return value;
+	}
+	async verifyMapping(mapping) {
+		this.assertScope(mapping);
+		const currencies = (await this.provider.request("GET", "preferences")).Preferences?.CurrencyPrefs;
+		if (currencies?.HomeCurrency?.value !== mapping.currency || typeof currencies?.MultiCurrencyEnabled !== "boolean") throw new Error("Receivable transfers require verified home currency; foreign exchange is unsupported");
+		const customer = await this.entity("Customer", mapping.customerRef);
+		if (customer.Active !== true || (customer.CurrencyRef?.value ?? (currencies.MultiCurrencyEnabled === false ? mapping.currency : void 0)) !== mapping.currency) throw new Error("Receivable customer must be active and use the verified home currency");
+		for (const [ref, type] of [
+			[mapping.receivablesAccountRef, "Accounts Receivable"],
+			[mapping.retainedAssetAccountRef, "Other Current Asset"],
+			...mapping.cashAccountRef ? [[mapping.cashAccountRef, "Bank"]] : []
+		]) {
+			const account = await this.entity("Account", ref);
+			if (account.Active !== true || account.AccountType !== type || account.CurrencyRef !== void 0 && account.CurrencyRef?.value !== mapping.currency) throw new Error("Receivable account type, activity or currency differs from the reviewed mapping");
+		}
+		return {
+			mappingHash: createHash("sha256").update(JSON.stringify(mapping)).digest("hex"),
+			homeCurrency: mapping.currency
+		};
+	}
+	currency(record, mapping) {
+		if (record.CurrencyRef?.value !== mapping.currency) throw new Error("Provider transaction currency differs");
+	}
+	minor(amount, currency) {
+		if (typeof amount !== "number" || !isCurrencyMinorUnit(amount, currency)) throw new Error("Provider amount is missing or outside the exact currency grid");
+		const value = Math.round(amount * currencyMinorUnitFactor(currency));
+		if (!Number.isSafeInteger(value) || value < 0) throw new Error("Provider amount is outside supported safe minor units");
+		return value;
+	}
+	journalDirection(record, mapping) {
+		this.currency(record, mapping);
+		if (!Array.isArray(record.Line)) throw new Error("Provider journal lines are missing");
+		const ar = record.Line.filter((line) => line.JournalEntryLineDetail?.AccountRef?.value === mapping.receivablesAccountRef);
+		if (ar.length !== 1) throw new Error("Provider receivable journal needs exactly one reviewed AR line");
+		const detail = ar[0].JournalEntryLineDetail;
+		if (detail.Entity?.Type !== "Customer" || detail.Entity?.EntityRef?.value !== mapping.customerRef || !["Debit", "Credit"].includes(detail.PostingType)) throw new Error("Provider journal customer or AR direction differs");
+		return {
+			kind: detail.PostingType === "Debit" ? "debit" : "credit",
+			amountMinor: this.minor(ar[0].Amount, mapping.currency)
+		};
+	}
+	async customerPayments(mapping) {
+		const rows = [];
+		for (let page = 0; page < 1e4; page++) {
+			const query = `SELECT * FROM Payment WHERE CustomerRef = '${mapping.customerRef}' STARTPOSITION ${page * 100 + 1} MAXRESULTS 100`;
+			const result = await this.provider.request("GET", `query?query=${encodeURIComponent(query)}`);
+			if (!result.QueryResponse) throw new Error("Provider payment query omitted its result");
+			const batch = result.QueryResponse.Payment ?? [];
+			if (!Array.isArray(batch)) throw new Error("Provider payment query is malformed");
+			rows.push(...batch);
+			if (batch.length < 100) return rows;
+		}
+		throw new Error("Complete provider payment history is required before receivable application");
+	}
+	async available(ref, mapping, direction) {
+		const record = await this.entity(ref.type, ref.id);
+		this.currency(record, mapping);
+		if (ref.type !== "JournalEntry") {
+			if (record.CustomerRef?.value !== mapping.customerRef) throw new Error("Application transaction belongs to another customer");
+			return this.minor(ref.type === "Invoice" ? record.Balance : record.RemainingCredit, mapping.currency);
+		}
+		const journal = this.journalDirection(record, mapping);
+		if (journal.kind !== direction) throw new Error("Application journal has the wrong receivable direction");
+		let used = 0n;
+		for (const payment of await this.customerPayments(mapping)) {
+			if (payment.CustomerRef?.value !== mapping.customerRef) throw new Error("Payment query crossed customer authority");
+			for (const line of payment.Line ?? []) {
+				const links = line.LinkedTxn ?? [];
+				if (links.some((link) => link.TxnType === "JournalEntry" && link.TxnId === ref.id)) {
+					if (links.length !== 1) throw new Error("Ambiguous multi-transaction payment allocation requires reconciliation");
+					this.currency(payment, mapping);
+					used += BigInt(this.minor(line.Amount, mapping.currency));
+				}
+			}
+		}
+		const available = BigInt(journal.amountMinor) - used;
+		if (available < 0n) throw new Error("Provider journal is overapplied and requires reconciliation");
+		return Number(available);
+	}
+	async preflight(request) {
+		await this.verifyMapping(request.input.mapping);
+		const input = request.input, source = await this.entity(input.source.type, input.source.id);
+		this.currency(source, input.mapping);
+		if (input.source.type === "JournalEntry") this.journalDirection(source, input.mapping);
+		else if (source.CustomerRef?.value !== input.mapping.customerRef) throw new Error("Source provider transaction belongs to another customer");
+		if (input.kind === "application") {
+			const debit = await this.available(input.debit, input.mapping, "debit"), credit = await this.available(input.credit, input.mapping, "credit");
+			if (input.amountMinor > debit || input.amountMinor > credit) throw new Error("Noncash application exceeds current source debit or credit capacity");
+		}
+	}
+	async execute(request) {
+		const retained = structuredClone(request);
+		validateQuickBooksReceivableRequest(retained, this.provider.realmId, this.provider.environment);
+		const body = mapQuickBooksReceivableRequest(retained.input);
+		await this.preflight(retained);
+		const response = await this.provider.request("POST", retained.endpoint, body, retained);
+		const type = retained.endpoint === "journalentry" ? "JournalEntry" : "Payment";
+		try {
+			return reconcileQuickBooksReceivableRecord(retained, response[type]);
+		} catch (cause) {
+			const externalId = response?.[type]?.Id;
+			throw new QuickBooksWriteError({
+				outcome: "unknown",
+				realmId: retained.realmId,
+				environment: retained.environment,
+				endpoint: retained.endpoint,
+				requestId: retained.requestId,
+				payloadHash: retained.payloadHash,
+				externalId: typeof externalId === "string" && externalId ? externalId : void 0,
+				cause
+			});
+		}
+	}
+	async read(request, externalId) {
+		const retained = structuredClone(request);
+		validateQuickBooksReceivableRequest(retained, this.provider.realmId, this.provider.environment);
+		const type = retained.endpoint === "journalentry" ? "JournalEntry" : "Payment";
+		return reconcileQuickBooksReceivableRecord(retained, await this.entity(type, externalId));
+	}
+};
+//#endregion
 //#region src/providers/quickbooks/index.ts
 /**
 * QuickBooks Online Provider
@@ -35,6 +172,7 @@ function valuesEqual(a, b) {
 */
 var QuickBooksProvider = class {
 	type = "quickbooks";
+	receivableTransfers;
 	options;
 	accessToken = null;
 	tokenExpiresAt = null;
@@ -52,6 +190,7 @@ var QuickBooksProvider = class {
 			maxRetries: 3,
 			...options
 		};
+		this.receivableTransfers = new QuickBooksReceivableTransfers(this);
 		this.customers = new QuickBooksCustomerOperations(this);
 		this.invoices = new QuickBooksInvoiceOperations(this);
 		this.creditMemos = new QuickBooksCreditMemoOperations(this);
@@ -70,6 +209,9 @@ var QuickBooksProvider = class {
 	/**
 	* Get the company/realm ID
 	*/
+	get environment() {
+		return this.options.environment === "production" ? "production" : "sandbox";
+	}
 	get realmId() {
 		return this.options.realmId;
 	}
@@ -119,8 +261,16 @@ var QuickBooksProvider = class {
 		const realmId = this.realmId;
 		const environment = this.options.environment === "production" ? "production" : "sandbox";
 		if (createRequest) {
-			if (method !== "POST" || !["invoice", "creditmemo"].includes(endpoint)) throw new Error("QuickBooks request identity is only supported for invoice or credit memo creation");
-			if (endpoint === "invoice") validateQuickBooksInvoiceRequest(createRequest, realmId, environment, serializedBody);
+			if (method !== "POST" || ![
+				"invoice",
+				"creditmemo",
+				"journalentry",
+				"payment"
+			].includes(endpoint)) throw new Error("QuickBooks request identity is only supported for prepared invoice, credit memo, journal or noncash application creation");
+			if (endpoint === "journalentry" || endpoint === "payment") {
+				if (!("endpoint" in createRequest) || createRequest.endpoint !== endpoint) throw new Error("Receivable endpoint differs from request identity");
+				validateQuickBooksReceivableRequest(createRequest, realmId, environment, serializedBody);
+			} else if (endpoint === "invoice") validateQuickBooksInvoiceRequest(createRequest, realmId, environment, serializedBody);
 			else validateQuickBooksCreditMemoRequest(createRequest, realmId, environment, serializedBody);
 		}
 		const requestId = createRequest?.requestId;
@@ -135,7 +285,8 @@ var QuickBooksProvider = class {
 			"Bill",
 			"Invoice",
 			"CreditMemo",
-			"Payment"
+			"Payment",
+			"JournalEntry"
 		].find((entity) => entity.toLowerCase() === endpoint.split(/[/?]/, 1)[0]);
 		const accessToken = await this.ensureAccessToken();
 		let uncertain = requestId !== void 0;
@@ -770,4 +921,4 @@ function mapQBOToAddress(qbo) {
 //#endregion
 export { QuickBooksProvider };
 
-//# sourceMappingURL=quickbooks-BgH78wY7.js.map
+//# sourceMappingURL=quickbooks-T3C4dO8R.js.map

package/dist/chunks/quickbooks-T3C4dO8R.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"quickbooks-T3C4dO8R.js","names":[],"sources":["../../src/providers/quickbooks/receivable-operations.ts","../../src/providers/quickbooks/index.ts"],"sourcesContent":["import { createHash } from 'node:crypto';\nimport { QuickBooksWriteError } from '../../errors.js';\nimport type { QuickBooksProvider } from './index.js';\nimport { currencyMinorUnitFactor, isCurrencyMinorUnit } from './line-amount.js';\nimport {\n  mapQuickBooksReceivableRequest,\n  type QuickBooksReceivableMapping,\n  type QuickBooksReceivableReadback,\n  type QuickBooksReceivableRequest,\n  type QuickBooksReceivableTransferOperations,\n  reconcileQuickBooksReceivableRecord,\n  validateQuickBooksReceivableMapping,\n  validateQuickBooksReceivableRequest,\n} from './receivable-transfer.js';\n\ntype ProviderRecord = Record<string, any>;\n/** Each operation is separately durable in the host. This class does not pretend QBO supports a saga transaction. */\nexport class QuickBooksReceivableTransfers\n  implements QuickBooksReceivableTransferOperations\n{\n  constructor(private provider: QuickBooksProvider) {}\n  private assertScope(mapping: QuickBooksReceivableMapping) {\n    validateQuickBooksReceivableMapping(mapping);\n    if (\n      mapping.realmId !== this.provider.realmId ||\n      mapping.environment !== this.provider.environment\n    )\n      throw new Error(\n        'Receivable mapping belongs to another provider realm or environment',\n      );\n  }\n  private async entity(type: string, id: string): Promise<ProviderRecord> {\n    if (!/^[A-Za-z0-9._-]{1,100}$/.test(id))\n      throw new Error('Unsupported provider entity reference');\n    const result = await this.provider.request<Record<string, ProviderRecord>>(\n      'GET',\n      `${type.toLowerCase()}/${encodeURIComponent(id)}`,\n    );\n    const value = result[type];\n    if (!value || value.Id !== id)\n      throw new Error(`Provider ${type} identity differs`);\n    return value;\n  }\n  async verifyMapping(mapping: QuickBooksReceivableMapping) {\n    this.assertScope(mapping);\n    const prefs = await this.provider.request<{ Preferences?: ProviderRecord }>(\n      'GET',\n      'preferences',\n    );\n    const currencies = prefs.Preferences?.CurrencyPrefs;\n    if (\n      currencies?.HomeCurrency?.value !== mapping.currency ||\n      typeof currencies?.MultiCurrencyEnabled !== 'boolean'\n    )\n      throw new Error(\n        'Receivable transfers require verified home currency; foreign exchange is unsupported',\n      );\n    const customer = await this.entity('Customer', mapping.customerRef);\n    if (\n      customer.Active !== true ||\n      (customer.CurrencyRef?.value ??\n        (currencies.MultiCurrencyEnabled === false\n          ? mapping.currency\n          : undefined)) !== mapping.currency\n    )\n      throw new Error(\n        'Receivable customer must be active and use the verified home currency',\n      );\n    for (const [ref, type] of [\n      [mapping.receivablesAccountRef, 'Accounts Receivable'],\n      [mapping.retainedAssetAccountRef, 'Other Current Asset'],\n      ...(mapping.cashAccountRef ? [[mapping.cashAccountRef, 'Bank']] : []),\n    ]) {\n      const account = await this.entity('Account', ref);\n      if (\n        account.Active !== true ||\n        account.AccountType !== type ||\n        (account.CurrencyRef !== undefined &&\n          account.CurrencyRef?.value !== mapping.currency)\n      )\n        throw new Error(\n          'Receivable account type, activity or currency differs from the reviewed mapping',\n        );\n    }\n    return {\n      mappingHash: createHash('sha256')\n        .update(JSON.stringify(mapping))\n        .digest('hex'),\n      homeCurrency: mapping.currency,\n    };\n  }\n  private currency(\n    record: ProviderRecord,\n    mapping: QuickBooksReceivableMapping,\n  ) {\n    if (record.CurrencyRef?.value !== mapping.currency)\n      throw new Error('Provider transaction currency differs');\n  }\n  private minor(amount: unknown, currency: string): number {\n    if (typeof amount !== 'number' || !isCurrencyMinorUnit(amount, currency))\n      throw new Error(\n        'Provider amount is missing or outside the exact currency grid',\n      );\n    const value = Math.round(amount * currencyMinorUnitFactor(currency)!);\n    if (!Number.isSafeInteger(value) || value < 0)\n      throw new Error('Provider amount is outside supported safe minor units');\n    return value;\n  }\n  private journalDirection(\n    record: ProviderRecord,\n    mapping: QuickBooksReceivableMapping,\n  ): { kind: 'debit' | 'credit'; amountMinor: number } {\n    this.currency(record, mapping);\n    if (!Array.isArray(record.Line))\n      throw new Error('Provider journal lines are missing');\n    const ar = record.Line.filter(\n      (line: ProviderRecord) =>\n        line.JournalEntryLineDetail?.AccountRef?.value ===\n        mapping.receivablesAccountRef,\n    );\n    if (ar.length !== 1)\n      throw new Error(\n        'Provider receivable journal needs exactly one reviewed AR line',\n      );\n    const detail = ar[0].JournalEntryLineDetail;\n    if (\n      detail.Entity?.Type !== 'Customer' ||\n      detail.Entity?.EntityRef?.value !== mapping.customerRef ||\n      !['Debit', 'Credit'].includes(detail.PostingType)\n    )\n      throw new Error('Provider journal customer or AR direction differs');\n    return {\n      kind: detail.PostingType === 'Debit' ? 'debit' : 'credit',\n      amountMinor: this.minor(ar[0].Amount, mapping.currency),\n    };\n  }\n  private async customerPayments(\n    mapping: QuickBooksReceivableMapping,\n  ): Promise<ProviderRecord[]> {\n    const rows: ProviderRecord[] = [];\n    // Complete pagination is mandatory for capacity; no ordinary list default cap may truncate it.\n    for (let page = 0; page < 10000; page++) {\n      const query = `SELECT * FROM Payment WHERE CustomerRef = '${mapping.customerRef}' STARTPOSITION ${page * 100 + 1} MAXRESULTS 100`;\n      const result = await this.provider.request<{\n        QueryResponse?: { Payment?: ProviderRecord[] };\n      }>('GET', `query?query=${encodeURIComponent(query)}`);\n      if (!result.QueryResponse)\n        throw new Error('Provider payment query omitted its result');\n      const batch = result.QueryResponse.Payment ?? [];\n      if (!Array.isArray(batch))\n        throw new Error('Provider payment query is malformed');\n      rows.push(...batch);\n      if (batch.length < 100) return rows;\n    }\n    throw new Error(\n      'Complete provider payment history is required before receivable application',\n    );\n  }\n  private async available(\n    ref: { type: string; id: string },\n    mapping: QuickBooksReceivableMapping,\n    direction: 'debit' | 'credit',\n  ) {\n    const record = await this.entity(ref.type, ref.id);\n    this.currency(record, mapping);\n    if (ref.type !== 'JournalEntry') {\n      if (record.CustomerRef?.value !== mapping.customerRef)\n        throw new Error('Application transaction belongs to another customer');\n      return this.minor(\n        ref.type === 'Invoice' ? record.Balance : record.RemainingCredit,\n        mapping.currency,\n      );\n    }\n    const journal = this.journalDirection(record, mapping);\n    if (journal.kind !== direction)\n      throw new Error('Application journal has the wrong receivable direction');\n    let used = 0n;\n    for (const payment of await this.customerPayments(mapping)) {\n      if (payment.CustomerRef?.value !== mapping.customerRef)\n        throw new Error('Payment query crossed customer authority');\n      for (const line of payment.Line ?? []) {\n        const links = line.LinkedTxn ?? [];\n        if (\n          links.some(\n            (link: ProviderRecord) =>\n              link.TxnType === 'JournalEntry' && link.TxnId === ref.id,\n          )\n        ) {\n          if (links.length !== 1)\n            throw new Error(\n              'Ambiguous multi-transaction payment allocation requires reconciliation',\n            );\n          this.currency(payment, mapping);\n          used += BigInt(this.minor(line.Amount, mapping.currency));\n        }\n      }\n    }\n    const available = BigInt(journal.amountMinor) - used;\n    if (available < 0n)\n      throw new Error(\n        'Provider journal is overapplied and requires reconciliation',\n      );\n    return Number(available);\n  }\n  private async preflight(request: QuickBooksReceivableRequest) {\n    await this.verifyMapping(request.input.mapping);\n    const input = request.input,\n      source = await this.entity(input.source.type, input.source.id);\n    this.currency(source, input.mapping);\n    if (input.source.type === 'JournalEntry')\n      this.journalDirection(source, input.mapping);\n    else if (source.CustomerRef?.value !== input.mapping.customerRef)\n      throw new Error(\n        'Source provider transaction belongs to another customer',\n      );\n    if (input.kind === 'application') {\n      const debit = await this.available(input.debit, input.mapping, 'debit'),\n        credit = await this.available(input.credit, input.mapping, 'credit');\n      if (input.amountMinor > debit || input.amountMinor > credit)\n        throw new Error(\n          'Noncash application exceeds current source debit or credit capacity',\n        );\n    }\n  }\n  async execute(\n    request: QuickBooksReceivableRequest,\n  ): Promise<QuickBooksReceivableReadback> {\n    // Reconstruct and retain exact bytes before any asynchronous metadata lookup.\n    const retained = structuredClone(request);\n    validateQuickBooksReceivableRequest(\n      retained,\n      this.provider.realmId,\n      this.provider.environment,\n    );\n    const body = mapQuickBooksReceivableRequest(retained.input);\n    await this.preflight(retained);\n    const response = await this.provider.request<\n      Record<string, ProviderRecord>\n    >('POST', retained.endpoint, body, retained);\n    const type =\n      retained.endpoint === 'journalentry' ? 'JournalEntry' : 'Payment';\n    // A malformed success is unresolved, never a confirmed operation.\n    try {\n      return reconcileQuickBooksReceivableRecord(retained, response[type]);\n    } catch (cause) {\n      const externalId = response?.[type]?.Id;\n      throw new QuickBooksWriteError({\n        outcome: 'unknown',\n        realmId: retained.realmId,\n        environment: retained.environment,\n        endpoint: retained.endpoint,\n        requestId: retained.requestId,\n        payloadHash: retained.payloadHash,\n        externalId:\n          typeof externalId === 'string' && externalId ? externalId : undefined,\n        cause,\n      });\n    }\n  }\n  async read(\n    request: QuickBooksReceivableRequest,\n    externalId: string,\n  ): Promise<QuickBooksReceivableReadback> {\n    const retained = structuredClone(request);\n    validateQuickBooksReceivableRequest(\n      retained,\n      this.provider.realmId,\n      this.provider.environment,\n    );\n    const type =\n      retained.endpoint === 'journalentry' ? 'JournalEntry' : 'Payment';\n    return reconcileQuickBooksReceivableRecord(\n      retained,\n      await this.entity(type, externalId),\n    );\n  }\n}\n","import { QuickBooksReceivableTransfers } from './receivable-operations.js';\nimport {\n  type QuickBooksReceivableRequest,\n  validateQuickBooksReceivableRequest,\n} from './receivable-transfer.js';\n/**\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  CreditMemoInput,\n  CreditMemoOperations,\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  QuickBooksCreditMemoRequest,\n  QuickBooksInvoiceRequest,\n  QuickBooksOptions,\n  SyncResult,\n  TokenSet,\n  VendorInput,\n  VendorOperations,\n  WebhookEvent,\n  WebhookOperations,\n} from '../../types.js';\nimport {\n  mapCreditMemoToQBO,\n  mapInvoiceToQBO,\n  validateQuickBooksCreditMemoRequest,\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  readonly receivableTransfers: QuickBooksReceivableTransfers;\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 creditMemos: CreditMemoOperations;\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    this.receivableTransfers = new QuickBooksReceivableTransfers(this);\n    // Initialize operation handlers\n    this.customers = new QuickBooksCustomerOperations(this);\n    this.invoices = new QuickBooksInvoiceOperations(this);\n    this.creditMemos = new QuickBooksCreditMemoOperations(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 environment(): 'sandbox' | 'production' {\n    return this.options.environment === 'production' ? 'production' : 'sandbox';\n  }\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    createRequest?:\n      | QuickBooksInvoiceRequest\n      | QuickBooksCreditMemoRequest\n      | QuickBooksReceivableRequest,\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 (createRequest) {\n      if (\n        method !== 'POST' ||\n        !['invoice', 'creditmemo', 'journalentry', 'payment'].includes(endpoint)\n      ) {\n        throw new Error(\n          'QuickBooks request identity is only supported for prepared invoice, credit memo, journal or noncash application creation',\n        );\n      }\n      if (endpoint === 'journalentry' || endpoint === 'payment') {\n        if (\n          !('endpoint' in createRequest) ||\n          createRequest.endpoint !== endpoint\n        )\n          throw new Error('Receivable endpoint differs from request identity');\n        validateQuickBooksReceivableRequest(\n          createRequest,\n          realmId,\n          environment,\n          serializedBody,\n        );\n      } else if (endpoint === 'invoice')\n        validateQuickBooksInvoiceRequest(\n          createRequest as QuickBooksInvoiceRequest,\n          realmId,\n          environment,\n          serializedBody,\n        );\n      else\n        validateQuickBooksCreditMemoRequest(\n          createRequest as QuickBooksCreditMemoRequest,\n          realmId,\n          environment,\n          serializedBody,\n        );\n    }\n    const requestId = createRequest?.requestId;\n    const payloadHash = createRequest?.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      'CreditMemo',\n      'Payment',\n      'JournalEntry',\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// Credit memo operations\n// =============================================================================\n\nclass QuickBooksCreditMemoOperations implements CreditMemoOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(creditMemo: CreditMemoInput): Promise<SyncResult> {\n    if (creditMemo.externalId && creditMemo.quickbooksCreditMemoRequest)\n      throw new Error(\n        'QuickBooks credit memo request identity cannot be used for updates',\n      );\n    const mapped = mapCreditMemoToQBO(creditMemo);\n    if (\n      creditMemo.quickbooksCreditMemoRequest &&\n      creditMemo.quickbooksCreditMemoRequest.creditedInvoiceExternalId !==\n        creditMemo.creditedInvoiceExternalId\n    )\n      throw new Error(\n        'QuickBooks credit memo request linkage mismatch; reconcile the original request',\n      );\n    const response = await this.provider.request<{\n      CreditMemo: { Id: string };\n    }>('POST', 'creditmemo', mapped, creditMemo.quickbooksCreditMemoRequest);\n    return {\n      action: 'created',\n      externalId: response.CreditMemo.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async sync(creditMemo: CreditMemoInput): Promise<SyncResult> {\n    if (!creditMemo.externalId) return this.push(creditMemo);\n    if (creditMemo.quickbooksCreditMemoRequest)\n      throw new Error(\n        'QuickBooks credit memo request identity cannot be used for updates',\n      );\n    // Refuse malformed frozen snapshots before authenticating or contacting QBO.\n    const mapped = mapCreditMemoToQBO(creditMemo);\n    const existing = await this.provider.request<{\n      CreditMemo: { SyncToken: string };\n    }>('GET', `creditmemo/${creditMemo.externalId}`);\n    await this.provider.request('POST', 'creditmemo', {\n      ...mapped,\n      Id: creditMemo.externalId,\n      SyncToken: existing.CreditMemo.SyncToken,\n    });\n    return {\n      action: 'updated',\n      externalId: creditMemo.externalId,\n      syncedAt: new Date(),\n    };\n  }\n}\n\n// =============================================================================\n// Vendor Operations\n// =============================================================================\n\nclass QuickBooksVendorOperations implements VendorOperations {\n  constructor(private provider: QuickBooksProvider) {}\n\n  async push(vendor: VendorInput): Promise<SyncResult> {\n    const qboVendor = mapVendorToQBO(vendor);\n\n    const response = await this.provider.request<{ Vendor: QBOVendor }>(\n      'POST',\n      'vendor',\n      qboVendor,\n    );\n\n    return {\n      action: 'created',\n      externalId: response.Vendor.Id,\n      syncedAt: new Date(),\n    };\n  }\n\n  async pull(externalId: string): Promise<ExternalVendor> {\n    const response = await this.provider.request<{ Vendor: QBOVendor }>(\n      'GET',\n      `vendor/${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    TaxInclusiveAmt?: number;\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' | 'TaxInclusive' | '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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