@happyvertical/accounting 0.74.8

package/dist/types.d.ts

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+/**
+ * @happyvertical/accounting - Type definitions
+ *
+ * Core interfaces for accounting provider abstraction.
+ * These types define the contract between SMRT models and external providers.
+ */
+/**
+ * Supported accounting provider types
+ */
+export type AccountingProviderType = 'quickbooks' | 'stripe' | 'paypal' | 'coinbase';
+/**
+ * Base options for all providers
+ */
+export interface BaseAccountingOptions {
+    /** Provider type */
+    type: AccountingProviderType;
+    /** Request timeout in milliseconds */
+    timeout?: number;
+    /** Maximum retry attempts */
+    maxRetries?: number;
+}
+/**
+ * QuickBooks Online provider options
+ */
+export interface QuickBooksOptions extends BaseAccountingOptions {
+    type: 'quickbooks';
+    /** OAuth client ID */
+    clientId: string;
+    /** OAuth client secret */
+    clientSecret: string;
+    /** QBO company/realm ID */
+    realmId: string;
+    /** OAuth refresh token */
+    refreshToken: string;
+    /** Environment */
+    environment?: 'sandbox' | 'production';
+    /** OAuth redirect URI (must match app configuration in Intuit Developer Portal) */
+    redirectUri?: string;
+    /** Webhook verifier token for signature validation */
+    webhookVerifierToken?: string;
+    /** Callback when tokens are refreshed (persist to storage) */
+    onTokenRefresh?: (tokens: TokenSet) => Promise<void>;
+}
+/**
+ * Stripe provider options
+ */
+export interface StripeOptions extends BaseAccountingOptions {
+    type: 'stripe';
+    /** Stripe secret key */
+    secretKey: string;
+    /** Stripe API version sent on requests */
+    apiVersion?: string;
+    /** Stripe API base URL, primarily useful for tests */
+    apiBaseUrl?: string;
+    /** Stripe webhook endpoint secret */
+    webhookSecret?: string;
+    /** Maximum webhook signature age in seconds. Defaults to 300 seconds. */
+    webhookTolerance?: number;
+    /** Fetch implementation override, primarily useful for tests */
+    fetch?: typeof fetch;
+}
+/**
+ * PayPal provider options (future)
+ */
+export interface PayPalOptions extends BaseAccountingOptions {
+    type: 'paypal';
+    /** PayPal client ID */
+    clientId: string;
+    /** PayPal client secret */
+    clientSecret: string;
+    /** Environment */
+    environment?: 'sandbox' | 'live';
+}
+/**
+ * Coinbase Commerce provider options (future)
+ */
+export interface CoinbaseOptions extends BaseAccountingOptions {
+    type: 'coinbase';
+    /** Coinbase Commerce API key */
+    apiKey: string;
+}
+/**
+ * Union of all provider options
+ */
+export type AccountingOptions = QuickBooksOptions | StripeOptions | PayPalOptions | CoinbaseOptions;
+/**
+ * OAuth token set returned from token refresh
+ */
+export interface TokenSet {
+    accessToken: string;
+    refreshToken: string;
+    expiresAt: Date;
+    tokenType?: string;
+}
+/**
+ * Address structure
+ */
+export interface Address {
+    street1?: string;
+    street2?: string;
+    city?: string;
+    state?: string;
+    postalCode?: string;
+    country?: string;
+}
+/**
+ * Customer input for sync operations
+ */
+export interface CustomerInput {
+    /** Local ID */
+    id: string;
+    /** External provider ID (if already synced) */
+    externalId?: string;
+    /** Customer name (individual or company) */
+    name: string;
+    /** Email address */
+    email?: string;
+    /** Phone number */
+    phone?: string;
+    /** Billing address */
+    billingAddress?: Address;
+    /** Shipping address */
+    shippingAddress?: Address;
+    /** Tax exempt status */
+    taxExempt?: boolean;
+    /** Payment terms (e.g., "Net 30") */
+    paymentTerms?: string;
+    /** Currency code (ISO 4217) */
+    currency?: string;
+    /** Additional metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * Invoice line item input
+ */
+export interface InvoiceLineItemInput {
+    /** Line item description */
+    description: string;
+    /** SKU or product code */
+    sku?: string;
+    /** Quantity */
+    quantity: number;
+    /** Unit price */
+    unitPrice: number;
+    /** Discount amount */
+    discount?: number;
+    /** Tax rate (decimal, e.g., 0.0825 for 8.25%) */
+    taxRate?: number;
+    /** Calculated line total */
+    amount?: number;
+    /** Service/product date range start */
+    periodStart?: Date;
+    /** Service/product date range end */
+    periodEnd?: Date;
+}
+/**
+ * Invoice input for sync operations
+ */
+export interface InvoiceInput {
+    /** Local ID */
+    id: string;
+    /** External provider ID (if already synced) */
+    externalId?: string;
+    /** Invoice number */
+    invoiceNumber: string;
+    /** Customer local ID */
+    customerId: string;
+    /** Customer external ID (if already synced) */
+    customerExternalId?: string;
+    /** Invoice issue date */
+    issueDate: Date;
+    /** Payment due date */
+    dueDate: Date;
+    /** Line items */
+    lineItems: InvoiceLineItemInput[];
+    /** Subtotal before tax */
+    subtotal: number;
+    /** Tax amount */
+    taxAmount: number;
+    /** Total amount */
+    totalAmount: number;
+    /** Currency code (ISO 4217) */
+    currency?: string;
+    /** External reference (e.g., PO number) */
+    reference?: string;
+    /** Invoice memo/notes */
+    memo?: string;
+    /** Additional metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * Vendor input for sync operations (AP side)
+ */
+export interface VendorInput {
+    /** Local ID */
+    id: string;
+    /** External provider ID (if already synced) */
+    externalId?: string;
+    /** Vendor/supplier name */
+    name: string;
+    /** Email address */
+    email?: string;
+    /** Phone number */
+    phone?: string;
+    /** Billing address */
+    address?: Address;
+    /** Tax ID / EIN */
+    taxId?: string;
+    /** Payment terms */
+    paymentTerms?: string;
+    /** Currency code (ISO 4217) */
+    currency?: string;
+    /** Additional metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * Bill line item input (AP)
+ */
+export interface BillLineItemInput {
+    /** Line item description */
+    description: string;
+    /** Account code/number for expense categorization */
+    accountCode?: string;
+    /** Quantity */
+    quantity: number;
+    /** Unit price */
+    unitPrice: number;
+    /** Tax rate */
+    taxRate?: number;
+    /** Calculated line total */
+    amount?: number;
+}
+/**
+ * Bill input for sync operations (AP side)
+ */
+export interface BillInput {
+    /** Local ID */
+    id: string;
+    /** External provider ID (if already synced) */
+    externalId?: string;
+    /** Bill/invoice number from vendor */
+    billNumber?: string;
+    /** Vendor local ID */
+    vendorId: string;
+    /** Vendor external ID (if already synced) */
+    vendorExternalId?: string;
+    /** Bill date */
+    billDate: Date;
+    /** Payment due date */
+    dueDate: Date;
+    /** Line items */
+    lineItems: BillLineItemInput[];
+    /** Subtotal before tax */
+    subtotal: number;
+    /** Tax amount */
+    taxAmount: number;
+    /** Total amount */
+    totalAmount: number;
+    /** Currency code (ISO 4217) */
+    currency?: string;
+    /** Reference/memo */
+    reference?: string;
+    /** Additional metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * Payment input for sync/audit operations
+ */
+export interface PaymentInput {
+    /** Local ID */
+    id: string;
+    /** External provider ID (if already synced) */
+    externalId?: string;
+    /** Payment amount */
+    amount: number;
+    /** Currency code (ISO 4217) */
+    currency?: string;
+    /** Payment date */
+    paidAt: Date;
+    /** Payment method */
+    method?: 'cash' | 'check' | 'credit_card' | 'bank_transfer' | 'crypto' | 'other';
+    /** External transaction ID (e.g., Stripe charge ID) */
+    transactionId?: string;
+    /** Associated invoice IDs */
+    invoiceIds?: string[];
+    /** Additional metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * External record base (what provider returns)
+ */
+export interface ExternalRecord {
+    /** Provider's ID for this record */
+    externalId: string;
+    /** Provider type */
+    provider: AccountingProviderType;
+    /** Last sync timestamp */
+    syncedAt: Date;
+    /** Raw provider response (for debugging) */
+    raw?: unknown;
+}
+/**
+ * External customer from provider
+ */
+export interface ExternalCustomer extends ExternalRecord {
+    name: string;
+    email?: string;
+    phone?: string;
+    billingAddress?: Address;
+    balance?: number;
+    currency?: string;
+}
+/**
+ * External invoice from provider
+ */
+export interface ExternalInvoice extends ExternalRecord {
+    invoiceNumber: string;
+    customerExternalId: string;
+    issueDate: Date;
+    dueDate: Date;
+    subtotal: number;
+    taxAmount: number;
+    totalAmount: number;
+    amountPaid: number;
+    balance: number;
+    status: 'draft' | 'sent' | 'viewed' | 'paid' | 'overdue' | 'voided';
+    currency: string;
+}
+/**
+ * External vendor from provider
+ */
+export interface ExternalVendor extends ExternalRecord {
+    name: string;
+    email?: string;
+    phone?: string;
+    address?: Address;
+    balance?: number;
+    currency?: string;
+}
+/**
+ * External bill from provider
+ */
+export interface ExternalBill extends ExternalRecord {
+    billNumber?: string;
+    vendorExternalId: string;
+    billDate: Date;
+    dueDate: Date;
+    subtotal: number;
+    taxAmount: number;
+    totalAmount: number;
+    amountPaid: number;
+    balance: number;
+    status: 'draft' | 'pending' | 'paid' | 'overdue';
+    currency: string;
+}
+/**
+ * External payment from provider
+ */
+export interface ExternalPayment extends ExternalRecord {
+    amount: number;
+    currency: string;
+    paidAt: Date;
+    method?: string;
+    transactionId?: string;
+    invoiceExternalIds?: string[];
+    status: 'pending' | 'completed' | 'failed' | 'refunded';
+}
+export type StripeCheckoutMode = 'payment' | 'setup' | 'subscription';
+export type StripeSubscriptionStatus = 'active' | 'canceled' | 'incomplete' | 'incomplete_expired' | 'past_due' | 'paused' | 'trialing' | 'unpaid';
+export interface StripeRecurringPriceData {
+    interval: 'day' | 'week' | 'month' | 'year';
+    intervalCount?: number;
+}
+export interface StripeCheckoutPriceData {
+    currency: string;
+    unitAmount: number;
+    product?: string;
+    productName?: string;
+    recurring?: StripeRecurringPriceData;
+}
+export interface StripeCheckoutLineItem {
+    price?: string;
+    priceData?: StripeCheckoutPriceData;
+    quantity?: number;
+}
+export interface StripeCheckoutSessionInput {
+    mode?: StripeCheckoutMode;
+    successUrl: string;
+    cancelUrl: string;
+    customerExternalId?: string;
+    customerEmail?: string;
+    clientReferenceId?: string;
+    lineItems: StripeCheckoutLineItem[];
+    metadata?: Record<string, string | number | boolean | null | undefined>;
+    allowPromotionCodes?: boolean;
+}
+export interface StripeCheckoutSession {
+    externalId: string;
+    url: string | null;
+    customerExternalId?: string;
+    subscriptionExternalId?: string;
+    paymentIntentExternalId?: string;
+    raw?: unknown;
+}
+export interface StripeCustomerPortalSessionInput {
+    customerExternalId: string;
+    returnUrl: string;
+    configurationExternalId?: string;
+}
+export interface StripeCustomerPortalSession {
+    externalId: string;
+    url: string;
+    raw?: unknown;
+}
+export interface StripeSubscriptionStatusResult {
+    externalId: string;
+    status: StripeSubscriptionStatus;
+    customerExternalId: string;
+    currentPeriodStart?: Date;
+    currentPeriodEnd?: Date;
+    cancelAtPeriodEnd: boolean;
+    canceledAt?: Date;
+    trialEnd?: Date;
+    raw?: unknown;
+}
+/**
+ * Result of a sync operation
+ */
+export interface SyncResult {
+    /** Action taken */
+    action: 'created' | 'updated' | 'unchanged';
+    /** External provider ID */
+    externalId: string;
+    /** Sync timestamp */
+    syncedAt: Date;
+    /** Any warnings during sync */
+    warnings?: string[];
+}
+/**
+ * Options for list operations
+ */
+export interface ListOptions {
+    /** Maximum records to return */
+    limit?: number;
+    /** Pagination offset or cursor */
+    offset?: number | string;
+    /** Date range filter - start */
+    startDate?: Date;
+    /** Date range filter - end */
+    endDate?: Date;
+    /** Status filter */
+    status?: string;
+}
+/**
+ * Date range for filtering
+ */
+export interface DateRange {
+    start: Date;
+    end: Date;
+}
+/**
+ * Matched record in audit
+ */
+export interface AuditMatch<T> {
+    /** Local record */
+    local: T;
+    /** External record from provider */
+    external: ExternalRecord;
+    /** Match status */
+    status: 'identical' | 'synced';
+}
+/**
+ * Field difference in audit
+ */
+export interface FieldDiff {
+    /** Field name */
+    field: string;
+    /** Local value */
+    localValue: unknown;
+    /** External value */
+    externalValue: unknown;
+}
+/**
+ * Discrepancy found in audit
+ */
+export interface AuditDiscrepancy<T> {
+    /** Local record */
+    local: T;
+    /** External record from provider */
+    external: ExternalRecord;
+    /** Field differences */
+    differences: FieldDiff[];
+}
+/**
+ * Audit report for reconciliation
+ */
+export interface AuditReport<T> {
+    /** Provider that was audited */
+    provider: AccountingProviderType;
+    /** Audit timestamp */
+    auditedAt: Date;
+    /** Records that match */
+    matched: AuditMatch<T>[];
+    /** Records only in local (not in provider) */
+    localOnly: T[];
+    /** Records only in provider (not in local) */
+    externalOnly: ExternalRecord[];
+    /** Records with differences */
+    discrepancies: AuditDiscrepancy<T>[];
+    /** Summary statistics */
+    summary: {
+        total: number;
+        matched: number;
+        localOnly: number;
+        externalOnly: number;
+        discrepancies: number;
+    };
+}
+/**
+ * Webhook event from provider
+ */
+export interface WebhookEvent {
+    /** Event type */
+    type: string;
+    /** Provider */
+    provider: AccountingProviderType;
+    /** Event timestamp */
+    timestamp: Date;
+    /** Event payload */
+    payload: unknown;
+    /** Associated resource type */
+    resourceType?: 'customer' | 'invoice' | 'payment' | 'vendor' | 'bill';
+    /** Associated resource external ID */
+    resourceId?: string;
+}
+/**
+ * Customer operations interface
+ */
+export interface CustomerOperations {
+    /** Push local customer to provider */
+    push(customer: CustomerInput): Promise<SyncResult>;
+    /** Pull customer from provider by external ID */
+    pull(externalId: string): Promise<ExternalCustomer>;
+    /** List customers from provider */
+    list(options?: ListOptions): Promise<ExternalCustomer[]>;
+    /** Sync customer (create or update) */
+    sync(customer: CustomerInput): Promise<SyncResult>;
+}
+/**
+ * Invoice operations interface
+ */
+export interface InvoiceOperations {
+    /** Push local invoice to provider */
+    push(invoice: InvoiceInput): Promise<SyncResult>;
+    /** Pull invoice from provider by external ID */
+    pull(externalId: string): Promise<ExternalInvoice>;
+    /** List invoices from provider */
+    list(options?: ListOptions): Promise<ExternalInvoice[]>;
+    /** Sync invoice (create or update) */
+    sync(invoice: InvoiceInput): Promise<SyncResult>;
+    /** Send invoice to customer */
+    send(externalId: string): Promise<void>;
+    /** Void/cancel invoice */
+    void(externalId: string): Promise<void>;
+}
+/**
+ * Vendor operations interface
+ */
+export interface VendorOperations {
+    /** Push local vendor to provider */
+    push(vendor: VendorInput): Promise<SyncResult>;
+    /** Pull vendor from provider by external ID */
+    pull(externalId: string): Promise<ExternalVendor>;
+    /** List vendors from provider */
+    list(options?: ListOptions): Promise<ExternalVendor[]>;
+    /** Sync vendor (create or update) */
+    sync(vendor: VendorInput): Promise<SyncResult>;
+}
+/**
+ * Bill operations interface (AP)
+ */
+export interface BillOperations {
+    /** Push local bill to provider */
+    push(bill: BillInput): Promise<SyncResult>;
+    /** Pull bill from provider by external ID */
+    pull(externalId: string): Promise<ExternalBill>;
+    /** List bills from provider */
+    list(options?: ListOptions): Promise<ExternalBill[]>;
+    /** Sync bill (create or update) */
+    sync(bill: BillInput): Promise<SyncResult>;
+}
+/**
+ * Payment operations interface
+ */
+export interface PaymentOperations {
+    /** Pull payment from provider by external ID */
+    pull(externalId: string): Promise<ExternalPayment>;
+    /** List payments from provider */
+    list(options?: ListOptions): Promise<ExternalPayment[]>;
+}
+/**
+ * Stripe billing operations interface.
+ *
+ * These operations are Stripe-specific because billing portals and checkout
+ * sessions are payment-provider products rather than portable accounting
+ * concepts.
+ */
+export interface StripeBillingOperations {
+    /** Create a Stripe Checkout Session */
+    createCheckoutSession(input: StripeCheckoutSessionInput): Promise<StripeCheckoutSession>;
+    /** Create a Stripe Customer Portal Session */
+    createCustomerPortalSession(input: StripeCustomerPortalSessionInput): Promise<StripeCustomerPortalSession>;
+    /** Retrieve a Stripe subscription status summary */
+    retrieveSubscriptionStatus(subscriptionExternalId: string): Promise<StripeSubscriptionStatusResult>;
+    /** List Stripe subscription status summaries for a customer */
+    listCustomerSubscriptions(customerExternalId: string): Promise<StripeSubscriptionStatusResult[]>;
+}
+/**
+ * Audit operations interface
+ */
+export interface AuditOperations {
+    /** Reconcile local customers against provider */
+    reconcileCustomers(locals: CustomerInput[]): Promise<AuditReport<CustomerInput>>;
+    /** Reconcile local invoices against provider */
+    reconcileInvoices(locals: InvoiceInput[], dateRange?: DateRange): Promise<AuditReport<InvoiceInput>>;
+    /** Reconcile local vendors against provider */
+    reconcileVendors(locals: VendorInput[]): Promise<AuditReport<VendorInput>>;
+    /** Reconcile local bills against provider */
+    reconcileBills(locals: BillInput[], dateRange?: DateRange): Promise<AuditReport<BillInput>>;
+    /** Reconcile local payments against provider */
+    reconcilePayments(locals: PaymentInput[], dateRange?: DateRange): Promise<AuditReport<PaymentInput>>;
+}
+/**
+ * Webhook operations interface
+ */
+export interface WebhookOperations {
+    /** Verify webhook signature */
+    verify(payload: string, signature: string, secret: string): boolean;
+    /** Parse webhook payload */
+    parse(payload: string): WebhookEvent;
+}
+/**
+ * Main accounting provider interface
+ */
+export interface AccountingProvider {
+    /** Provider type */
+    readonly type: AccountingProviderType;
+    /** Customer operations */
+    customers: CustomerOperations;
+    /** Invoice operations */
+    invoices: InvoiceOperations;
+    /** Vendor operations */
+    vendors: VendorOperations;
+    /** Bill operations */
+    bills: BillOperations;
+    /** Payment operations */
+    payments: PaymentOperations;
+    /** Audit operations */
+    audit: AuditOperations;
+    /** Webhook operations */
+    webhooks: WebhookOperations;
+}
+/**
+ * Stripe provider interface with provider-specific billing operations.
+ */
+export interface StripeAccountingProvider extends AccountingProvider {
+    readonly type: 'stripe';
+    billing: StripeBillingOperations;
+}
+//# sourceMappingURL=types.d.ts.map

package/dist/types.d.ts.map

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