@happyvertical/smrt-ledgers 0.40.69 → 0.41.0

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Files changed (5) hide show
  1. package/AGENTS.md +2 -0
  2. package/dist/index.js +1 -1
  3. package/dist/manifest.json +79 -40
  4. package/dist/smrt-knowledge.json +20 -5
  5. package/package.json +5 -5
package/AGENTS.md CHANGED
@@ -26,6 +26,8 @@ PII-conscious variable selection: `tenantId`, `sourceRef` (may reference custome
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  `journal.post()` validates `Math.abs(totalDebits - totalCredits) < BALANCE_EPSILON` where `BALANCE_EPSILON = 0.01` (float rounding tolerance). Unbalanced journals cannot be posted.
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+ **This package is unit-agnostic** — `debit` / `credit` are plain DECIMAL numbers and the balance check only compares the two sides, so it holds for whatever unit the posting module uses. As of #2401, journals posted from `@happyvertical/smrt-commerce` (`Payment.recordPayment()`, `Invoice.recognizeRevenue()`) carry **integer minor units**, which balance exactly rather than merely within the epsilon. A consumer mixing modules that post in different units will get arithmetically balanced but semantically meaningless journals; pick one unit per ledger.
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  ## Gotchas
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  - **Float tolerance**: 0.01 epsilon for balance check — not exact equality
package/dist/index.js CHANGED
@@ -15,7 +15,7 @@ var __exportAll = (all, no_symbols) => {
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  };
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  //#endregion
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  //#region src/__smrt-register__.ts
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- ObjectRegistry.registerPackageManifest(JSON.parse("{\"version\":\"1.0.0\",\"timestamp\":0,\"packageName\":\"@happyvertical/smrt-ledgers\",\"packageVersion\":\"0.40.69\",\"objects\":{\"@happyvertical/smrt-ledgers:AccountCollection\":{\"name\":\"accountcollection\",\"className\":\"AccountCollection\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:AccountCollection\",\"collection\":\"accounts\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/collections/Accounts.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{},\"methods\":{\"findByNumber\":{\"name\":\"findByNumber\",\"async\":true,\"parameters\":[{\"name\":\"number\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Account | null>\",\"isStatic\":false,\"isPublic\":true},\"findByType\":{\"name\":\"findByType\",\"async\":true,\"parameters\":[{\"name\":\"type\",\"type\":\"AccountType\",\"optional\":false}],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findActive\":{\"name\":\"findActive\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findTopLevel\":{\"name\":\"findTopLevel\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findChildren\":{\"name\":\"findChildren\",\"async\":true,\"parameters\":[{\"name\":\"parentId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"getTree\":{\"name\":\"getTree\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<AccountTree>\",\"isStatic\":false,\"isPublic\":true},\"getOrCreateByNumber\":{\"name\":\"getOrCreateByNumber\",\"async\":true,\"parameters\":[{\"name\":\"number\",\"type\":\"string\",\"optional\":false},{\"name\":\"defaults\",\"type\":\"Partial<object>\",\"optional\":true}],\"returnType\":\"Promise<Account>\",\"isStatic\":false,\"isPublic\":true},\"groupByType\":{\"name\":\"groupByType\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Record<AccountType, Account[]>>\",\"isStatic\":false,\"isPublic\":true},\"getDescendants\":{\"name\":\"getDescendants\",\"async\":true,\"parameters\":[{\"name\":\"accountId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findByTenant\":{\"name\":\"findByTenant\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findGlobal\":{\"name\":\"findGlobal\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true},\"findWithGlobals\":{\"name\":\"findWithGlobals\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Account[]>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{},\"extends\":\"SmrtCollection\",\"extendsTypeArg\":\"Account\",\"exportName\":\"AccountCollection\",\"collectionExportName\":\"AccountCollectionCollection\",\"schema\":{\"tableName\":\"account_collections\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"account_collections\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"}},\"indexes\":[{\"name\":\"account_collections_id_idx\",\"columns\":[\"id\"]},{\"name\":\"account_collections_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true}],\"version\":\"3802b462\"}},\"@happyvertical/smrt-ledgers:JournalEntryCollection\":{\"name\":\"journalentrycollection\",\"className\":\"JournalEntryCollection\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:JournalEntryCollection\",\"collection\":\"journalentries\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/collections/JournalEntries.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{},\"methods\":{\"findByJournal\":{\"name\":\"findByJournal\",\"async\":true,\"parameters\":[{\"name\":\"journalId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true},\"findByAccount\":{\"name\":\"findByAccount\",\"async\":true,\"parameters\":[{\"name\":\"accountId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true},\"getAccountBalance\":{\"name\":\"getAccountBalance\",\"async\":true,\"parameters\":[{\"name\":\"accountId\",\"type\":\"string\",\"optional\":false},{\"name\":\"asOfDate\",\"type\":\"Date\",\"optional\":true}],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"getTrialBalance\":{\"name\":\"getTrialBalance\",\"async\":true,\"parameters\":[{\"name\":\"asOfDate\",\"type\":\"Date\",\"optional\":true}],\"returnType\":\"Promise<TrialBalanceRow[]>\",\"isStatic\":false,\"isPublic\":true},\"getTotalsForDateRange\":{\"name\":\"getTotalsForDateRange\",\"async\":true,\"parameters\":[{\"name\":\"start\",\"type\":\"Date\",\"optional\":false},{\"name\":\"end\",\"type\":\"Date\",\"optional\":false}],\"returnType\":\"Promise<object>\",\"isStatic\":false,\"isPublic\":true},\"findByAccounts\":{\"name\":\"findByAccounts\",\"async\":true,\"parameters\":[{\"name\":\"accountIds\",\"type\":\"string[]\",\"optional\":false}],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true},\"getAccountLedger\":{\"name\":\"getAccountLedger\",\"async\":true,\"parameters\":[{\"name\":\"accountId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Array<object>>\",\"isStatic\":false,\"isPublic\":true},\"findByTenant\":{\"name\":\"findByTenant\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true},\"findGlobal\":{\"name\":\"findGlobal\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true},\"findWithGlobals\":{\"name\":\"findWithGlobals\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<JournalEntry[]>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{},\"extends\":\"SmrtCollection\",\"extendsTypeArg\":\"JournalEntry\",\"exportName\":\"JournalEntryCollection\",\"collectionExportName\":\"JournalEntryCollectionCollection\",\"schema\":{\"tableName\":\"journal_entry_collections\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journal_entry_collections\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"}},\"indexes\":[{\"name\":\"journal_entry_collections_id_idx\",\"columns\":[\"id\"]},{\"name\":\"journal_entry_collections_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true}],\"version\":\"2cb6f73a\"}},\"@happyvertical/smrt-ledgers:JournalCollection\":{\"name\":\"journalcollection\",\"className\":\"JournalCollection\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:JournalCollection\",\"collection\":\"journals\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/collections/Journals.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{},\"methods\":{\"findByNumber\":{\"name\":\"findByNumber\",\"async\":true,\"parameters\":[{\"name\":\"number\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal | null>\",\"isStatic\":false,\"isPublic\":true},\"findByDateRange\":{\"name\":\"findByDateRange\",\"async\":true,\"parameters\":[{\"name\":\"start\",\"type\":\"Date\",\"optional\":false},{\"name\":\"end\",\"type\":\"Date\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findBySource\":{\"name\":\"findBySource\",\"async\":true,\"parameters\":[{\"name\":\"sourceModule\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByStatus\":{\"name\":\"findByStatus\",\"async\":true,\"parameters\":[{\"name\":\"status\",\"type\":\"JournalStatus\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findDrafts\":{\"name\":\"findDrafts\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findPosted\":{\"name\":\"findPosted\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"createWithEntries\":{\"name\":\"createWithEntries\",\"async\":true,\"parameters\":[{\"name\":\"data\",\"type\":\"CreateJournalData\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"post\":{\"name\":\"post\",\"async\":true,\"parameters\":[{\"name\":\"journalId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"void\":{\"name\":\"void\",\"async\":true,\"parameters\":[{\"name\":\"journalId\",\"type\":\"string\",\"optional\":false},{\"name\":\"reason\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"findBySourceRef\":{\"name\":\"findBySourceRef\",\"async\":true,\"parameters\":[{\"name\":\"sourceRef\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByMonth\":{\"name\":\"findByMonth\",\"async\":true,\"parameters\":[{\"name\":\"year\",\"type\":\"number\",\"optional\":false},{\"name\":\"month\",\"type\":\"number\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByTenant\":{\"name\":\"findByTenant\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findGlobal\":{\"name\":\"findGlobal\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findWithGlobals\":{\"name\":\"findWithGlobals\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{},\"extends\":\"SmrtCollection\",\"extendsTypeArg\":\"Journal\",\"exportName\":\"JournalCollection\",\"collectionExportName\":\"JournalCollectionCollection\",\"schema\":{\"tableName\":\"journal_collections\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journal_collections\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"}},\"indexes\":[{\"name\":\"journal_collections_id_idx\",\"columns\":[\"id\"]},{\"name\":\"journal_collections_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true}],\"version\":\"665cc41d\"}},\"@happyvertical/smrt-ledgers:Account\":{\"name\":\"account\",\"className\":\"Account\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:Account\",\"collection\":\"accounts\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/models/Account.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{\"parentId\":{\"type\":\"foreignKey\",\"required\":false,\"related\":\"Account\",\"_meta\":{\"nullable\":true}},\"tenantId\":{\"type\":\"text\",\"required\":false,\"_meta\":{\"sqlType\":\"UUID\",\"nullable\":true,\"__tenancy\":{\"isTenantIdField\":true,\"autoFilter\":true,\"required\":false,\"autoPopulate\":true,\"nullable\":true,\"mode\":\"optional\",\"field\":\"tenantId\",\"allowSuperAdminBypass\":false}}},\"number\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"name\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"description\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"type\":{\"type\":\"text\",\"required\":false,\"default\":\"asset\"},\"active\":{\"type\":\"boolean\",\"required\":false,\"default\":true},\"metadata\":{\"type\":\"json\",\"required\":false,\"default\":{}}},\"methods\":{\"getParent\":{\"name\":\"getParent\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<null>\",\"isStatic\":false,\"isPublic\":true},\"getChildren\":{\"name\":\"getChildren\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getAncestors\":{\"name\":\"getAncestors\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getDescendants\":{\"name\":\"getDescendants\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getHierarchy\":{\"name\":\"getHierarchy\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<HierarchyView>\",\"isStatic\":false,\"isPublic\":true},\"moveTo\":{\"name\":\"moveTo\",\"async\":true,\"parameters\":[{\"name\":\"newParent\",\"type\":\"string | null\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"isTopLevel\":{\"name\":\"isTopLevel\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isDebitNormal\":{\"name\":\"isDebitNormal\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isCreditNormal\":{\"name\":\"isCreditNormal\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"getFullPath\":{\"name\":\"getFullPath\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<string>\",\"isStatic\":false,\"isPublic\":true},\"toTreeNode\":{\"name\":\"toTreeNode\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<AccountTreeNode>\",\"isStatic\":false,\"isPublic\":true},\"getBalance\":{\"name\":\"getBalance\",\"async\":true,\"parameters\":[{\"name\":\"asOfDate\",\"type\":\"Date\",\"optional\":true}],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"createChild\":{\"name\":\"createChild\",\"async\":true,\"parameters\":[{\"name\":\"options\",\"type\":\"Omit<AccountOptions, 'parentId' | 'type'>\",\"optional\":false}],\"returnType\":\"Promise<Account>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{\"api\":{\"include\":[\"list\",\"get\",\"create\",\"update\",\"delete\"]},\"mcp\":{\"include\":[\"list\",\"get\",\"create\"]},\"cli\":true,\"tenantScoped\":{\"mode\":\"optional\"}},\"extends\":\"SmrtHierarchical\",\"exportName\":\"Account\",\"collectionExportName\":\"AccountCollection\",\"schema\":{\"tableName\":\"accounts\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"accounts\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"parent_id\\\" UUID,\\n \\\"tenant_id\\\" UUID,\\n \\\"number\\\" TEXT DEFAULT '',\\n \\\"name\\\" TEXT DEFAULT '',\\n \\\"description\\\" TEXT DEFAULT '',\\n \\\"type\\\" TEXT DEFAULT 'asset',\\n \\\"active\\\" BOOLEAN DEFAULT TRUE,\\n \\\"metadata\\\" JSON DEFAULT '{}'\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"parent_id\":{\"type\":\"UUID\",\"referenceKind\":\"foreignKey\",\"notNull\":false,\"unique\":false},\"tenant_id\":{\"type\":\"UUID\",\"referenceKind\":\"tenantId\",\"notNull\":false,\"unique\":false},\"number\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"name\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"description\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"type\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"asset\"},\"active\":{\"type\":\"BOOLEAN\",\"notNull\":false,\"unique\":false,\"default\":true},\"metadata\":{\"type\":\"JSON\",\"notNull\":false,\"unique\":false,\"default\":{}}},\"indexes\":[{\"name\":\"accounts_id_idx\",\"columns\":[\"id\"]},{\"name\":\"accounts_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true}],\"version\":\"d63f1df8\"}},\"@happyvertical/smrt-ledgers:Journal\":{\"name\":\"journal\",\"className\":\"Journal\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:Journal\",\"collection\":\"journals\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/models/Journal.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{\"tenantId\":{\"type\":\"text\",\"required\":false,\"_meta\":{\"sqlType\":\"UUID\",\"nullable\":true,\"__tenancy\":{\"isTenantIdField\":true,\"autoFilter\":true,\"required\":false,\"autoPopulate\":true,\"nullable\":true,\"mode\":\"optional\",\"field\":\"tenantId\",\"allowSuperAdminBypass\":false}}},\"number\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"date\":{\"type\":\"datetime\",\"required\":false},\"description\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"sourceModule\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"sourceRef\":{\"type\":\"text\",\"required\":false},\"status\":{\"type\":\"text\",\"required\":false,\"default\":\"draft\"},\"postedAt\":{\"type\":\"datetime\",\"required\":false},\"voidedAt\":{\"type\":\"datetime\",\"required\":false},\"voidReason\":{\"type\":\"text\",\"required\":false},\"metadata\":{\"type\":\"json\",\"required\":false,\"default\":{}}},\"methods\":{\"isDraft\":{\"name\":\"isDraft\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isPosted\":{\"name\":\"isPosted\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isVoided\":{\"name\":\"isVoided\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isEditable\":{\"name\":\"isEditable\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"getEntries\":{\"name\":\"getEntries\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getTotalDebits\":{\"name\":\"getTotalDebits\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"getTotalCredits\":{\"name\":\"getTotalCredits\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"isBalanced\":{\"name\":\"isBalanced\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<boolean>\",\"isStatic\":false,\"isPublic\":true},\"addEntry\":{\"name\":\"addEntry\",\"async\":true,\"parameters\":[{\"name\":\"data\",\"type\":\"JournalEntryData\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"post\":{\"name\":\"post\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"void\":{\"name\":\"void\",\"async\":true,\"parameters\":[{\"name\":\"reason\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"summarize\":{\"name\":\"summarize\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<string>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{\"api\":{\"include\":[\"list\",\"get\",\"create\"]},\"mcp\":{\"include\":[\"list\",\"get\",\"create\"]},\"cli\":true,\"tenantScoped\":{\"mode\":\"optional\"}},\"extends\":\"SmrtObject\",\"exportName\":\"Journal\",\"collectionExportName\":\"JournalCollection\",\"schema\":{\"tableName\":\"journals\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journals\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"tenant_id\\\" UUID,\\n \\\"number\\\" TEXT DEFAULT '',\\n \\\"date\\\" TIMESTAMP,\\n \\\"description\\\" TEXT DEFAULT '',\\n \\\"source_module\\\" TEXT DEFAULT '',\\n \\\"source_ref\\\" TEXT,\\n \\\"status\\\" TEXT DEFAULT 'draft',\\n \\\"posted_at\\\" TIMESTAMP,\\n \\\"voided_at\\\" TIMESTAMP,\\n \\\"void_reason\\\" TEXT,\\n \\\"metadata\\\" JSON DEFAULT 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18
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null>\",\"isStatic\":false,\"isPublic\":true},\"findByDateRange\":{\"name\":\"findByDateRange\",\"async\":true,\"parameters\":[{\"name\":\"start\",\"type\":\"Date\",\"optional\":false},{\"name\":\"end\",\"type\":\"Date\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findBySource\":{\"name\":\"findBySource\",\"async\":true,\"parameters\":[{\"name\":\"sourceModule\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByStatus\":{\"name\":\"findByStatus\",\"async\":true,\"parameters\":[{\"name\":\"status\",\"type\":\"JournalStatus\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findDrafts\":{\"name\":\"findDrafts\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findPosted\":{\"name\":\"findPosted\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"createWithEntries\":{\"name\":\"createWithEntries\",\"async\":true,\"parameters\":[{\"name\":\"data\",\"type\":\"CreateJournalData\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"post\":{\"name\":\"post\",\"async\":true,\"parameters\":[{\"name\":\"journalId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"void\":{\"name\":\"void\",\"async\":true,\"parameters\":[{\"name\":\"journalId\",\"type\":\"string\",\"optional\":false},{\"name\":\"reason\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal>\",\"isStatic\":false,\"isPublic\":true},\"findBySourceRef\":{\"name\":\"findBySourceRef\",\"async\":true,\"parameters\":[{\"name\":\"sourceRef\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByMonth\":{\"name\":\"findByMonth\",\"async\":true,\"parameters\":[{\"name\":\"year\",\"type\":\"number\",\"optional\":false},{\"name\":\"month\",\"type\":\"number\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findByTenant\":{\"name\":\"findByTenant\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findGlobal\":{\"name\":\"findGlobal\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true},\"findWithGlobals\":{\"name\":\"findWithGlobals\",\"async\":true,\"parameters\":[{\"name\":\"tenantId\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<Journal[]>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{},\"extends\":\"SmrtCollection\",\"extendsTypeArg\":\"Journal\",\"exportName\":\"JournalCollection\",\"collectionExportName\":\"JournalCollectionCollection\",\"schema\":{\"tableName\":\"journal_collections\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journal_collections\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"}},\"indexes\":[{\"name\":\"journal_collections_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true},{\"name\":\"journal_collections_created_at_idx\",\"columns\":[\"created_at\"]}],\"version\":\"665cc41d\"}},\"@happyvertical/smrt-ledgers:Account\":{\"name\":\"account\",\"className\":\"Account\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:Account\",\"collection\":\"accounts\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/models/Account.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{\"parentId\":{\"type\":\"foreignKey\",\"required\":false,\"related\":\"Account\",\"_meta\":{\"nullable\":true}},\"tenantId\":{\"type\":\"text\",\"required\":false,\"_meta\":{\"sqlType\":\"UUID\",\"nullable\":true,\"__tenancy\":{\"isTenantIdField\":true,\"autoFilter\":true,\"required\":false,\"autoPopulate\":true,\"nullable\":true,\"mode\":\"optional\",\"field\":\"tenantId\",\"allowSuperAdminBypass\":false}}},\"number\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"name\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"description\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"type\":{\"type\":\"text\",\"required\":false,\"default\":\"asset\"},\"active\":{\"type\":\"boolean\",\"required\":false,\"default\":true},\"metadata\":{\"type\":\"json\",\"required\":false,\"default\":{}}},\"methods\":{\"getParent\":{\"name\":\"getParent\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<null>\",\"isStatic\":false,\"isPublic\":true},\"getChildren\":{\"name\":\"getChildren\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getAncestors\":{\"name\":\"getAncestors\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getDescendants\":{\"name\":\"getDescendants\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getHierarchy\":{\"name\":\"getHierarchy\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<HierarchyView>\",\"isStatic\":false,\"isPublic\":true},\"moveTo\":{\"name\":\"moveTo\",\"async\":true,\"parameters\":[{\"name\":\"newParent\",\"type\":\"string | null\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"isTopLevel\":{\"name\":\"isTopLevel\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isDebitNormal\":{\"name\":\"isDebitNormal\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isCreditNormal\":{\"name\":\"isCreditNormal\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"getFullPath\":{\"name\":\"getFullPath\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<string>\",\"isStatic\":false,\"isPublic\":true},\"toTreeNode\":{\"name\":\"toTreeNode\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<AccountTreeNode>\",\"isStatic\":false,\"isPublic\":true},\"getBalance\":{\"name\":\"getBalance\",\"async\":true,\"parameters\":[{\"name\":\"asOfDate\",\"type\":\"Date\",\"optional\":true}],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"createChild\":{\"name\":\"createChild\",\"async\":true,\"parameters\":[{\"name\":\"options\",\"type\":\"Omit<AccountOptions, 'parentId' | 'type'>\",\"optional\":false}],\"returnType\":\"Promise<Account>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{\"api\":{\"include\":[\"list\",\"get\",\"create\",\"update\",\"delete\"]},\"mcp\":{\"include\":[\"list\",\"get\",\"create\"]},\"cli\":true,\"tenantScoped\":{\"mode\":\"optional\"},\"conflictColumns\":[\"tenant_id\",\"slug\",\"context\"]},\"extends\":\"SmrtHierarchical\",\"exportName\":\"Account\",\"collectionExportName\":\"AccountCollection\",\"schema\":{\"tableName\":\"accounts\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"accounts\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"parent_id\\\" UUID,\\n \\\"tenant_id\\\" UUID,\\n \\\"number\\\" TEXT DEFAULT '',\\n \\\"name\\\" TEXT DEFAULT '',\\n \\\"description\\\" TEXT DEFAULT '',\\n \\\"type\\\" TEXT DEFAULT 'asset',\\n \\\"active\\\" BOOLEAN DEFAULT TRUE,\\n \\\"metadata\\\" JSON DEFAULT '{}'\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"parent_id\":{\"type\":\"UUID\",\"referenceKind\":\"foreignKey\",\"notNull\":false,\"unique\":false},\"tenant_id\":{\"type\":\"UUID\",\"referenceKind\":\"tenantId\",\"notNull\":false,\"unique\":false},\"number\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"name\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"description\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"type\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"asset\"},\"active\":{\"type\":\"BOOLEAN\",\"notNull\":false,\"unique\":false,\"default\":true},\"metadata\":{\"type\":\"JSON\",\"notNull\":false,\"unique\":false,\"default\":{}}},\"indexes\":[{\"name\":\"accounts_slug_context_idx\",\"columns\":[\"tenant_id\",\"slug\",\"context\"],\"unique\":true},{\"name\":\"accounts_tenant_id_created_at_idx\",\"columns\":[\"tenant_id\",\"created_at\"]},{\"name\":\"accounts_parent_id_idx\",\"columns\":[\"parent_id\"]}],\"version\":\"d63f1df8\"}},\"@happyvertical/smrt-ledgers:Journal\":{\"name\":\"journal\",\"className\":\"Journal\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:Journal\",\"collection\":\"journals\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/models/Journal.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{\"tenantId\":{\"type\":\"text\",\"required\":false,\"_meta\":{\"sqlType\":\"UUID\",\"nullable\":true,\"__tenancy\":{\"isTenantIdField\":true,\"autoFilter\":true,\"required\":false,\"autoPopulate\":true,\"nullable\":true,\"mode\":\"optional\",\"field\":\"tenantId\",\"allowSuperAdminBypass\":false}}},\"number\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"date\":{\"type\":\"datetime\",\"required\":false},\"description\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"sourceModule\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"sourceRef\":{\"type\":\"text\",\"required\":false},\"status\":{\"type\":\"text\",\"required\":false,\"default\":\"draft\"},\"postedAt\":{\"type\":\"datetime\",\"required\":false},\"voidedAt\":{\"type\":\"datetime\",\"required\":false},\"voidReason\":{\"type\":\"text\",\"required\":false},\"metadata\":{\"type\":\"json\",\"required\":false,\"default\":{}}},\"methods\":{\"isDraft\":{\"name\":\"isDraft\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isPosted\":{\"name\":\"isPosted\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isVoided\":{\"name\":\"isVoided\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isEditable\":{\"name\":\"isEditable\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"getEntries\":{\"name\":\"getEntries\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise\",\"isStatic\":false,\"isPublic\":true},\"getTotalDebits\":{\"name\":\"getTotalDebits\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"getTotalCredits\":{\"name\":\"getTotalCredits\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<number>\",\"isStatic\":false,\"isPublic\":true},\"isBalanced\":{\"name\":\"isBalanced\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<boolean>\",\"isStatic\":false,\"isPublic\":true},\"addEntry\":{\"name\":\"addEntry\",\"async\":true,\"parameters\":[{\"name\":\"data\",\"type\":\"JournalEntryData\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"post\":{\"name\":\"post\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"void\":{\"name\":\"void\",\"async\":true,\"parameters\":[{\"name\":\"reason\",\"type\":\"string\",\"optional\":false}],\"returnType\":\"Promise<void>\",\"isStatic\":false,\"isPublic\":true},\"summarize\":{\"name\":\"summarize\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<string>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{\"api\":{\"include\":[\"list\",\"get\",\"create\"]},\"mcp\":{\"include\":[\"list\",\"get\",\"create\"]},\"cli\":true,\"tenantScoped\":{\"mode\":\"optional\"},\"conflictColumns\":[\"tenant_id\",\"slug\",\"context\"]},\"extends\":\"SmrtObject\",\"exportName\":\"Journal\",\"collectionExportName\":\"JournalCollection\",\"schema\":{\"tableName\":\"journals\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journals\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"tenant_id\\\" UUID,\\n \\\"number\\\" TEXT DEFAULT '',\\n \\\"date\\\" TIMESTAMP,\\n \\\"description\\\" TEXT DEFAULT '',\\n \\\"source_module\\\" TEXT DEFAULT '',\\n \\\"source_ref\\\" TEXT,\\n \\\"status\\\" TEXT DEFAULT 'draft',\\n \\\"posted_at\\\" TIMESTAMP,\\n \\\"voided_at\\\" TIMESTAMP,\\n \\\"void_reason\\\" TEXT,\\n \\\"metadata\\\" JSON DEFAULT '{}'\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"tenant_id\":{\"type\":\"UUID\",\"referenceKind\":\"tenantId\",\"notNull\":false,\"unique\":false},\"number\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"date\":{\"type\":\"TIMESTAMP\",\"notNull\":false,\"unique\":false},\"description\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"source_module\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"source_ref\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false},\"status\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"draft\"},\"posted_at\":{\"type\":\"TIMESTAMP\",\"notNull\":false,\"unique\":false},\"voided_at\":{\"type\":\"TIMESTAMP\",\"notNull\":false,\"unique\":false},\"void_reason\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false},\"metadata\":{\"type\":\"JSON\",\"notNull\":false,\"unique\":false,\"default\":{}}},\"indexes\":[{\"name\":\"journals_slug_context_idx\",\"columns\":[\"tenant_id\",\"slug\",\"context\"],\"unique\":true},{\"name\":\"journals_tenant_id_created_at_idx\",\"columns\":[\"tenant_id\",\"created_at\"]}],\"version\":\"4b51d204\"}},\"@happyvertical/smrt-ledgers:JournalEntry\":{\"name\":\"journalentry\",\"className\":\"JournalEntry\",\"qualifiedName\":\"@happyvertical/smrt-ledgers:JournalEntry\",\"collection\":\"journalentries\",\"filePath\":\"/home/runner/_work/smrt/smrt/packages/ledgers/src/models/JournalEntry.ts\",\"packageName\":\"@happyvertical/smrt-ledgers\",\"fields\":{\"tenantId\":{\"type\":\"text\",\"required\":false,\"_meta\":{\"sqlType\":\"UUID\",\"nullable\":true,\"__tenancy\":{\"isTenantIdField\":true,\"autoFilter\":true,\"required\":false,\"autoPopulate\":true,\"nullable\":true,\"mode\":\"optional\",\"field\":\"tenantId\",\"allowSuperAdminBypass\":false}}},\"journalId\":{\"type\":\"foreignKey\",\"required\":false,\"related\":\"Journal\"},\"accountId\":{\"type\":\"foreignKey\",\"required\":false,\"related\":\"Account\"},\"debit\":{\"type\":\"decimal\",\"required\":false,\"default\":0},\"credit\":{\"type\":\"decimal\",\"required\":false,\"default\":0},\"currency\":{\"type\":\"text\",\"required\":false,\"default\":\"USD\"},\"exchangeRate\":{\"type\":\"decimal\",\"required\":false,\"default\":1},\"memo\":{\"type\":\"text\",\"required\":false,\"default\":\"\"},\"metadata\":{\"type\":\"json\",\"required\":false,\"default\":{}}},\"methods\":{\"isDebit\":{\"name\":\"isDebit\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"isCredit\":{\"name\":\"isCredit\",\"async\":false,\"parameters\":[],\"returnType\":\"boolean\",\"isStatic\":false,\"isPublic\":true},\"getAmount\":{\"name\":\"getAmount\",\"async\":false,\"parameters\":[],\"returnType\":\"number\",\"isStatic\":false,\"isPublic\":true},\"getBaseAmount\":{\"name\":\"getBaseAmount\",\"async\":false,\"parameters\":[],\"returnType\":\"number\",\"isStatic\":false,\"isPublic\":true},\"getJournal\":{\"name\":\"getJournal\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<null>\",\"isStatic\":false,\"isPublic\":true},\"getAccount\":{\"name\":\"getAccount\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<null>\",\"isStatic\":false,\"isPublic\":true},\"getDescription\":{\"name\":\"getDescription\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<string>\",\"isStatic\":false,\"isPublic\":true}},\"decoratorConfig\":{\"api\":{\"include\":[\"list\",\"get\"]},\"mcp\":{\"include\":[\"list\",\"get\"]},\"cli\":true,\"tenantScoped\":{\"mode\":\"optional\"},\"conflictColumns\":[\"tenant_id\",\"slug\",\"context\"]},\"extends\":\"SmrtObject\",\"exportName\":\"JournalEntry\",\"collectionExportName\":\"JournalEntryCollection\",\"schema\":{\"tableName\":\"journal_entries\",\"ddl\":\"CREATE TABLE IF NOT EXISTS \\\"journal_entries\\\" (\\n \\\"id\\\" UUID PRIMARY KEY NOT NULL,\\n \\\"slug\\\" TEXT NOT NULL,\\n \\\"context\\\" TEXT NOT NULL DEFAULT '',\\n \\\"created_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"updated_at\\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n \\\"tenant_id\\\" UUID,\\n \\\"journal_id\\\" UUID,\\n \\\"account_id\\\" UUID,\\n \\\"debit\\\" REAL DEFAULT 0,\\n \\\"credit\\\" REAL DEFAULT 0,\\n \\\"currency\\\" TEXT DEFAULT 'USD',\\n \\\"exchange_rate\\\" REAL DEFAULT 1,\\n \\\"memo\\\" TEXT DEFAULT '',\\n \\\"metadata\\\" JSON DEFAULT '{}'\\n);\",\"columns\":{\"id\":{\"type\":\"UUID\",\"primaryKey\":true,\"referenceKind\":\"id\",\"notNull\":true},\"slug\":{\"type\":\"TEXT\",\"notNull\":true},\"context\":{\"type\":\"TEXT\",\"notNull\":true,\"default\":\"\"},\"created_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"updated_at\":{\"type\":\"TIMESTAMP\",\"notNull\":true,\"default\":\"current_timestamp\"},\"tenant_id\":{\"type\":\"UUID\",\"referenceKind\":\"tenantId\",\"notNull\":false,\"unique\":false},\"journal_id\":{\"type\":\"UUID\",\"referenceKind\":\"foreignKey\",\"notNull\":false,\"unique\":false},\"account_id\":{\"type\":\"UUID\",\"referenceKind\":\"foreignKey\",\"notNull\":false,\"unique\":false},\"debit\":{\"type\":\"REAL\",\"notNull\":false,\"unique\":false,\"default\":0},\"credit\":{\"type\":\"REAL\",\"notNull\":false,\"unique\":false,\"default\":0},\"currency\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"USD\"},\"exchange_rate\":{\"type\":\"REAL\",\"notNull\":false,\"unique\":false,\"default\":1},\"memo\":{\"type\":\"TEXT\",\"notNull\":false,\"unique\":false,\"default\":\"\"},\"metadata\":{\"type\":\"JSON\",\"notNull\":false,\"unique\":false,\"default\":{}}},\"indexes\":[{\"name\":\"journal_entries_slug_context_idx\",\"columns\":[\"tenant_id\",\"slug\",\"context\"],\"unique\":true},{\"name\":\"journal_entries_tenant_id_created_at_idx\",\"columns\":[\"tenant_id\",\"created_at\"]},{\"name\":\"journal_entries_journal_id_idx\",\"columns\":[\"journal_id\"]},{\"name\":\"journal_entries_account_id_idx\",\"columns\":[\"account_id\"]}],\"version\":\"b5a42f7b\"}}},\"moduleType\":\"smrt\",\"smrtDependencies\":[\"@happyvertical/smrt-core\",\"@happyvertical/smrt-prompts\",\"@happyvertical/smrt-tenancy\"]}"));
19
19
  //#endregion
20
20
  //#region src/prompts.ts
21
21
  var smrtLedgersJournalSummarizePrompt = definePrompt({
package/dist/manifest.json CHANGED
@@ -2,7 +2,7 @@
2
2
  "version": "1.0.0",
3
3
  "timestamp": 0,
4
4
  "packageName": "@happyvertical/smrt-ledgers",
5
- "packageVersion": "0.40.69",
5
+ "packageVersion": "0.41.0",
6
6
  "objects": {
7
7
  "@happyvertical/smrt-ledgers:AccountCollection": {
8
8
  "name": "accountcollection",
@@ -193,12 +193,6 @@
193
193
  }
194
194
  },
195
195
  "indexes": [
196
- {
197
- "name": "account_collections_id_idx",
198
- "columns": [
199
- "id"
200
- ]
201
- },
202
196
  {
203
197
  "name": "account_collections_slug_context_idx",
204
198
  "columns": [
@@ -206,6 +200,12 @@
206
200
  "context"
207
201
  ],
208
202
  "unique": true
203
+ },
204
+ {
205
+ "name": "account_collections_created_at_idx",
206
+ "columns": [
207
+ "created_at"
208
+ ]
209
209
  }
210
210
  ],
211
211
  "version": "3802b462"
@@ -401,12 +401,6 @@
401
401
  }
402
402
  },
403
403
  "indexes": [
404
- {
405
- "name": "journal_entry_collections_id_idx",
406
- "columns": [
407
- "id"
408
- ]
409
- },
410
404
  {
411
405
  "name": "journal_entry_collections_slug_context_idx",
412
406
  "columns": [
@@ -414,6 +408,12 @@
414
408
  "context"
415
409
  ],
416
410
  "unique": true
411
+ },
412
+ {
413
+ "name": "journal_entry_collections_created_at_idx",
414
+ "columns": [
415
+ "created_at"
416
+ ]
417
417
  }
418
418
  ],
419
419
  "version": "2cb6f73a"
@@ -658,12 +658,6 @@
658
658
  }
659
659
  },
660
660
  "indexes": [
661
- {
662
- "name": "journal_collections_id_idx",
663
- "columns": [
664
- "id"
665
- ]
666
- },
667
661
  {
668
662
  "name": "journal_collections_slug_context_idx",
669
663
  "columns": [
@@ -671,6 +665,12 @@
671
665
  "context"
672
666
  ],
673
667
  "unique": true
668
+ },
669
+ {
670
+ "name": "journal_collections_created_at_idx",
671
+ "columns": [
672
+ "created_at"
673
+ ]
674
674
  }
675
675
  ],
676
676
  "version": "665cc41d"
@@ -885,7 +885,12 @@
885
885
  "cli": true,
886
886
  "tenantScoped": {
887
887
  "mode": "optional"
888
- }
888
+ },
889
+ "conflictColumns": [
890
+ "tenant_id",
891
+ "slug",
892
+ "context"
893
+ ]
889
894
  },
890
895
  "extends": "SmrtHierarchical",
891
896
  "exportName": "Account",
@@ -969,19 +974,27 @@
969
974
  }
970
975
  },
971
976
  "indexes": [
972
- {
973
- "name": "accounts_id_idx",
974
- "columns": [
975
- "id"
976
- ]
977
- },
978
977
  {
979
978
  "name": "accounts_slug_context_idx",
980
979
  "columns": [
980
+ "tenant_id",
981
981
  "slug",
982
982
  "context"
983
983
  ],
984
984
  "unique": true
985
+ },
986
+ {
987
+ "name": "accounts_tenant_id_created_at_idx",
988
+ "columns": [
989
+ "tenant_id",
990
+ "created_at"
991
+ ]
992
+ },
993
+ {
994
+ "name": "accounts_parent_id_idx",
995
+ "columns": [
996
+ "parent_id"
997
+ ]
985
998
  }
986
999
  ],
987
1000
  "version": "d63f1df8"
@@ -1187,7 +1200,12 @@
1187
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  "cli": true,
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  "tenantScoped": {
1189
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  "mode": "optional"
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- }
1203
+ },
1204
+ "conflictColumns": [
1205
+ "tenant_id",
1206
+ "slug",
1207
+ "context"
1208
+ ]
1191
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  },
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  "extends": "SmrtObject",
1193
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  "exportName": "Journal",
@@ -1284,19 +1302,21 @@
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  }
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  },
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  "indexes": [
1287
- {
1288
- "name": "journals_id_idx",
1289
- "columns": [
1290
- "id"
1291
- ]
1292
- },
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  {
1294
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  "name": "journals_slug_context_idx",
1295
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  "columns": [
1308
+ "tenant_id",
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  "slug",
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  "context"
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  ],
1299
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  "unique": true
1313
+ },
1314
+ {
1315
+ "name": "journals_tenant_id_created_at_idx",
1316
+ "columns": [
1317
+ "tenant_id",
1318
+ "created_at"
1319
+ ]
1300
1320
  }
1301
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  ],
1302
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  "version": "4b51d204"
@@ -1443,7 +1463,12 @@
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  "cli": true,
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  "tenantScoped": {
1445
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  "mode": "optional"
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- }
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+ },
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+ "conflictColumns": [
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+ "tenant_id",
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+ "slug",
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+ "context"
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+ ]
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  },
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  "extends": "SmrtObject",
1449
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  "exportName": "JournalEntry",
@@ -1533,19 +1558,33 @@
1533
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  }
1534
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  },
1535
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  "indexes": [
1536
- {
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- "name": "journal_entries_id_idx",
1538
- "columns": [
1539
- "id"
1540
- ]
1541
- },
1542
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  {
1543
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  "name": "journal_entries_slug_context_idx",
1544
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  "columns": [
1564
+ "tenant_id",
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  "slug",
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  "context"
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  ],
1548
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  "unique": true
1569
+ },
1570
+ {
1571
+ "name": "journal_entries_tenant_id_created_at_idx",
1572
+ "columns": [
1573
+ "tenant_id",
1574
+ "created_at"
1575
+ ]
1576
+ },
1577
+ {
1578
+ "name": "journal_entries_journal_id_idx",
1579
+ "columns": [
1580
+ "journal_id"
1581
+ ]
1582
+ },
1583
+ {
1584
+ "name": "journal_entries_account_id_idx",
1585
+ "columns": [
1586
+ "account_id"
1587
+ ]
1549
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  }
1550
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  ],
1551
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  "version": "b5a42f7b"
package/dist/smrt-knowledge.json CHANGED
@@ -3,13 +3,13 @@
3
3
  "sensitiveFieldsExcluded": true,
4
4
  "generatedAt": "1970-01-01T00:00:00.000Z",
5
5
  "packageName": "@happyvertical/smrt-ledgers",
6
- "packageVersion": "0.40.69",
6
+ "packageVersion": "0.41.0",
7
7
  "sourceManifestPath": "dist/manifest.json",
8
8
  "agentDocPath": "AGENTS.md",
9
9
  "sourceHashes": {
10
- "manifest": "ebefa4e386797c0e3bda1a05ac7901c04de4fc7434df04b432f63d9daa168318",
11
- "packageJson": "9ad38a53a07cde452bcb05a6f5ddf08fa4e59a94d678fc4ba9207e36cdf62fd6",
12
- "agents": "1627590d79f020c581a4b4da96ba06502d1c6411aaaed851d103bbb1be3c5fd2"
10
+ "manifest": "f0f6ea95159f8d12cf0ab1f4225d10b43d07010ff5a8909b9df105eb7376a47c",
11
+ "packageJson": "8164915d9e41ef9deeca12e58f033f491ed2b4ac4b7d0920010d85a42d5557f6",
12
+ "agents": "6fa28e0fe0c03c7a9c201154f935286ca0e72fd59f7e3fa24b440f87e687d7c8"
13
13
  },
14
14
  "exports": [
15
15
  ".",
@@ -566,6 +566,11 @@
566
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  "mode": "optional",
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  "field": "tenantId"
568
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  },
569
+ "conflictColumns": [
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+ "tenant_id",
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+ "slug",
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+ "context"
573
+ ],
569
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  "surfaces": [
570
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  {
571
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  "kind": "api",
@@ -828,6 +833,11 @@
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  "mode": "optional",
829
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  "field": "tenantId"
830
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  },
836
+ "conflictColumns": [
837
+ "tenant_id",
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+ "slug",
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+ "context"
840
+ ],
831
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  "surfaces": [
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  {
833
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  "kind": "api",
@@ -1042,6 +1052,11 @@
1042
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  "mode": "optional",
1043
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  "field": "tenantId"
1044
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  },
1055
+ "conflictColumns": [
1056
+ "tenant_id",
1057
+ "slug",
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+ "context"
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+ ],
1045
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  "surfaces": [
1046
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  {
1047
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  "kind": "api",
@@ -1343,5 +1358,5 @@
1343
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  "polymorphicAssociations": 0,
1344
1359
  "uuidColumns": 12
1345
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  },
1346
- "agentDoc": "# @happyvertical/smrt-ledgers\n\nDouble-entry accounting with chart of accounts, journal lifecycle, and balance enforcement.\n\n## Models\n\n- **Account**: 5 types (asset/liability/equity/revenue/expense). Hierarchical via `parentId`. Debit-normal (asset, expense) vs credit-normal (liability, equity, revenue). Methods: `getAncestors()`, `getFullPath()`, `toTreeNode()`, `getBalance(asOfDate?)`.\n- **Journal**: lifecycle `draft → posted → voided`. **Immutable after posting** (can only void, not edit). `sourceModule`/`sourceRef` for cross-package attribution. Auto-numbered (e.g., \"JNL-0001\"). `summarize()` is AI-powered via the smrt-prompts registry (see Prompt Registry below).\n- **JournalEntry**: debit XOR credit (not both, validated on save). Multi-currency via `exchangeRate`. Non-negative amounts required.\n\n## Key Methods\n\n- **`Journal.summarize()`**: Generates a natural-language summary via the registered `smrtLedgers.journal.summarize` prompt, resolved through `@happyvertical/smrt-prompts`. Tenants can override the template, model, temperature, or other params via `_smrt_prompt_overrides` without code changes. Only non-PII fields (number, date, description, status, aggregate total, entry count, balanced flag) reach the AI provider.\n\n## Prompt Registry\n\nRegistered at module-load time via `definePrompt()` in `src/prompts.ts`. Side-effect imported from `src/index.ts` so consumers automatically see the prompts after importing any export from this package.\n\n| Key | Method | Variables |\n|-----|--------|-----------|\n| `smrtLedgers.journal.summarize` | `Journal.summarize()` | `journalNumber`, `journalDate`, `journalDescription`, `journalStatus`, `journalTotal`, `entryCount`, `journalBalanced` |\n\nPII-conscious variable selection: `tenantId`, `sourceRef` (may reference customer/vendor identifiers), per-entry `accountId`/`id`, and the extensible `metadata` blob are intentionally NOT exposed as prompt variables. Tenants who need richer context should override the template via `PromptOverride` and supply their own variables through a custom call site.\n\n## Balance Enforcement\n\n`journal.post()` validates `Math.abs(totalDebits - totalCredits) < BALANCE_EPSILON` where `BALANCE_EPSILON = 0.01` (float rounding tolerance). Unbalanced journals cannot be posted.\n\n## Gotchas\n\n- **Float tolerance**: 0.01 epsilon for balance check — not exact equality\n- **Entry requires journalId**: save Journal first, then add entries\n- **Posted journals cannot be modified**: only voided (`voidReason`, `voidedAt`)\n- **Account types inherited by children**: child cannot differ from parent type\n- **getBalance() is async**: requires JournalEntryCollection query (not stored on Account)\n- **Optional tenancy** on all models\n"
1361
+ "agentDoc": "# @happyvertical/smrt-ledgers\n\nDouble-entry accounting with chart of accounts, journal lifecycle, and balance enforcement.\n\n## Models\n\n- **Account**: 5 types (asset/liability/equity/revenue/expense). Hierarchical via `parentId`. Debit-normal (asset, expense) vs credit-normal (liability, equity, revenue). Methods: `getAncestors()`, `getFullPath()`, `toTreeNode()`, `getBalance(asOfDate?)`.\n- **Journal**: lifecycle `draft → posted → voided`. **Immutable after posting** (can only void, not edit). `sourceModule`/`sourceRef` for cross-package attribution. Auto-numbered (e.g., \"JNL-0001\"). `summarize()` is AI-powered via the smrt-prompts registry (see Prompt Registry below).\n- **JournalEntry**: debit XOR credit (not both, validated on save). Multi-currency via `exchangeRate`. Non-negative amounts required.\n\n## Key Methods\n\n- **`Journal.summarize()`**: Generates a natural-language summary via the registered `smrtLedgers.journal.summarize` prompt, resolved through `@happyvertical/smrt-prompts`. Tenants can override the template, model, temperature, or other params via `_smrt_prompt_overrides` without code changes. Only non-PII fields (number, date, description, status, aggregate total, entry count, balanced flag) reach the AI provider.\n\n## Prompt Registry\n\nRegistered at module-load time via `definePrompt()` in `src/prompts.ts`. Side-effect imported from `src/index.ts` so consumers automatically see the prompts after importing any export from this package.\n\n| Key | Method | Variables |\n|-----|--------|-----------|\n| `smrtLedgers.journal.summarize` | `Journal.summarize()` | `journalNumber`, `journalDate`, `journalDescription`, `journalStatus`, `journalTotal`, `entryCount`, `journalBalanced` |\n\nPII-conscious variable selection: `tenantId`, `sourceRef` (may reference customer/vendor identifiers), per-entry `accountId`/`id`, and the extensible `metadata` blob are intentionally NOT exposed as prompt variables. Tenants who need richer context should override the template via `PromptOverride` and supply their own variables through a custom call site.\n\n## Balance Enforcement\n\n`journal.post()` validates `Math.abs(totalDebits - totalCredits) < BALANCE_EPSILON` where `BALANCE_EPSILON = 0.01` (float rounding tolerance). Unbalanced journals cannot be posted.\n\n**This package is unit-agnostic** — `debit` / `credit` are plain DECIMAL numbers and the balance check only compares the two sides, so it holds for whatever unit the posting module uses. As of #2401, journals posted from `@happyvertical/smrt-commerce` (`Payment.recordPayment()`, `Invoice.recognizeRevenue()`) carry **integer minor units**, which balance exactly rather than merely within the epsilon. A consumer mixing modules that post in different units will get arithmetically balanced but semantically meaningless journals; pick one unit per ledger.\n\n## Gotchas\n\n- **Float tolerance**: 0.01 epsilon for balance check — not exact equality\n- **Entry requires journalId**: save Journal first, then add entries\n- **Posted journals cannot be modified**: only voided (`voidReason`, `voidedAt`)\n- **Account types inherited by children**: child cannot differ from parent type\n- **getBalance() is async**: requires JournalEntryCollection query (not stored on Account)\n- **Optional tenancy** on all models\n"
1347
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  }
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@happyvertical/smrt-ledgers",
3
- "version": "0.40.69",
3
+ "version": "0.41.0",
4
4
  "description": "Double-entry accounting ledger for the SMRT framework",
5
5
  "type": "module",
6
6
  "main": "./dist/index.js",
@@ -38,9 +38,9 @@
38
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  "access": "public"
39
39
  },
40
40
  "dependencies": {
41
- "@happyvertical/smrt-prompts": "0.40.69",
42
- "@happyvertical/smrt-tenancy": "0.40.69",
43
- "@happyvertical/smrt-core": "0.40.69"
41
+ "@happyvertical/smrt-core": "0.41.0",
42
+ "@happyvertical/smrt-prompts": "0.41.0",
43
+ "@happyvertical/smrt-tenancy": "0.41.0"
44
44
  },
45
45
  "devDependencies": {
46
46
  "@types/node": "24.13.2",
@@ -48,7 +48,7 @@
48
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  "typescript": "5.9.3",
49
49
  "vite": "8.1.4",
50
50
  "vitest": "4.1.10",
51
- "@happyvertical/smrt-vitest": "0.40.69"
51
+ "@happyvertical/smrt-vitest": "0.41.0"
52
52
  },
53
53
  "scripts": {
54
54
  "build": "vite build --mode library",