@happyvertical/smrt-ledgers 0.49.3 → 0.49.4

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Files changed (4) hide show
  1. package/dist/index.js +1 -1
  2. package/dist/manifest.json +233 -22
  3. package/dist/smrt-knowledge.json +7 -7
  4. package/package.json +5 -5
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\":\"0.49.3\",\"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,\"memberTypes\":[\"string\",\"AccountType\",\"string | null\"]}],\"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_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true},{\"name\":\"account_collections_created_at_idx\",\"columns\":[\"created_at\"]}],\"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_slug_context_idx\",\"columns\":[\"slug\",\"context\"],\"unique\":true},{\"name\":\"journal_entry_collections_created_at_idx\",\"columns\":[\"created_at\"]}],\"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_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<this | null>\",\"isStatic\":false,\"isPublic\":true},\"getChildren\":{\"name\":\"getChildren\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getAncestors\":{\"name\":\"getAncestors\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getDescendants\":{\"name\":\"getDescendants\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getHierarchy\":{\"name\":\"getHierarchy\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<HierarchyView<this>>\",\"isStatic\":false,\"isPublic\":true},\"moveTo\":{\"name\":\"moveTo\",\"async\":true,\"parameters\":[{\"name\":\"newParent\",\"type\":\"this | string | null\",\"optional\":false,\"unionBranches\":[{\"type\":\"this\"},{\"type\":\"string\"},{\"type\":\"null\"}]}],\"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\":{\"skipApiCheck\":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,\"foreignKey\":{\"table\":\"accounts\",\"column\":\"id\",\"onDelete\":\"NO ACTION\",\"onUpdate\":\"CASCADE\"}},\"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\":\"62bb562a\"}},\"@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\":\"any\",\"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\":{\"skipApiCheck\":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 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18
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ACTION\",\"onUpdate\":\"CASCADE\"}},\"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,\"nullsNotDistinct\":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\":\"0457e0e4\"}},\"@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\":\"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,\"nullsNotDistinct\":true},{\"name\":\"journals_tenant_id_created_at_idx\",\"columns\":[\"tenant_id\",\"created_at\"]}],\"version\":\"4b51d204\"}},\"@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<this | null>\",\"isStatic\":false,\"isPublic\":true},\"getChildren\":{\"name\":\"getChildren\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getAncestors\":{\"name\":\"getAncestors\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getDescendants\":{\"name\":\"getDescendants\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<this[]>\",\"isStatic\":false,\"isPublic\":true},\"getHierarchy\":{\"name\":\"getHierarchy\",\"async\":true,\"parameters\":[],\"returnType\":\"Promise<HierarchyView<this>>\",\"isStatic\":false,\"isPublic\":true},\"moveTo\":{\"name\":\"moveTo\",\"async\":true,\"parameters\":[{\"name\":\"newParent\",\"type\":\"this | string | null\",\"optional\":false,\"unionBranches\":[{\"type\":\"this\"},{\"type\":\"string\"},{\"type\":\"null\"}]}],\"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\":{\"skipApiCheck\":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,\"foreignKey\":{\"table\":\"accounts\",\"column\":\"id\",\"onDelete\":\"NO ACTION\",\"onUpdate\":\"CASCADE\"}},\"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,\"nullsNotDistinct\":true},{\"name\":\"accounts_tenant_id_created_at_idx\",\"columns\":[\"tenant_id\",\"created_at\"]},{\"name\":\"accounts_parent_id_idx\",\"columns\":[\"parent_id\"]}],\"version\":\"62bb562a\"}},\"@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\":\"any\",\"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\":{\"skipApiCheck\":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,\"nullsNotDistinct\":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\":\"any\",\"isStatic\":false,\"isPublic\":true},\"getAccount\":{\"name\":\"getAccount\",\"async\":true,\"parameters\":[],\"returnType\":\"any\",\"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\":{\"skipApiCheck\":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,\"foreignKey\":{\"table\":\"journals\",\"column\":\"id\",\"onDelete\":\"NO ACTION\",\"onUpdate\":\"CASCADE\"}},\"account_id\":{\"type\":\"UUID\",\"referenceKind\":\"foreignKey\",\"notNull\":false,\"unique\":false,\"foreignKey\":{\"table\":\"accounts\",\"column\":\"id\",\"onDelete\":\"NO ACTION\",\"onUpdate\":\"CASCADE\"}},\"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,\"nullsNotDistinct\":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\":\"0457e0e4\"}}},\"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": "0.49.3",
5
+ "packageVersion": "0.49.4",
6
6
  "objects": {
7
7
  "@happyvertical/smrt-ledgers:AccountCollection": {
8
8
  "name": "accountcollection",
@@ -168,8 +168,8 @@
168
168
  "exportName": "AccountCollection",
169
169
  "collectionExportName": "AccountCollectionCollection",
170
170
  "schema": {
171
- "tableName": "account_collections",
172
- "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);",
171
+ "tableName": "accounts",
172
+ "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);",
173
173
  "columns": {
174
174
  "id": {
175
175
  "type": "UUID",
@@ -195,25 +195,88 @@
195
195
  "type": "TIMESTAMP",
196
196
  "notNull": true,
197
197
  "default": "current_timestamp"
198
+ },
199
+ "parent_id": {
200
+ "type": "UUID",
201
+ "referenceKind": "foreignKey",
202
+ "notNull": false,
203
+ "unique": false,
204
+ "foreignKey": {
205
+ "table": "accounts",
206
+ "column": "id",
207
+ "onDelete": "NO ACTION",
208
+ "onUpdate": "CASCADE"
209
+ }
210
+ },
211
+ "tenant_id": {
212
+ "type": "UUID",
213
+ "referenceKind": "tenantId",
214
+ "notNull": false,
215
+ "unique": false
216
+ },
217
+ "number": {
218
+ "type": "TEXT",
219
+ "notNull": false,
220
+ "unique": false,
221
+ "default": ""
222
+ },
223
+ "name": {
224
+ "type": "TEXT",
225
+ "notNull": false,
226
+ "unique": false,
227
+ "default": ""
228
+ },
229
+ "description": {
230
+ "type": "TEXT",
231
+ "notNull": false,
232
+ "unique": false,
233
+ "default": ""
234
+ },
235
+ "type": {
236
+ "type": "TEXT",
237
+ "notNull": false,
238
+ "unique": false,
239
+ "default": "asset"
240
+ },
241
+ "active": {
242
+ "type": "BOOLEAN",
243
+ "notNull": false,
244
+ "unique": false,
245
+ "default": true
246
+ },
247
+ "metadata": {
248
+ "type": "JSON",
249
+ "notNull": false,
250
+ "unique": false,
251
+ "default": {}
198
252
  }
199
253
  },
200
254
  "indexes": [
201
255
  {
202
- "name": "account_collections_slug_context_idx",
256
+ "name": "accounts_slug_context_idx",
203
257
  "columns": [
258
+ "tenant_id",
204
259
  "slug",
205
260
  "context"
206
261
  ],
207
- "unique": true
262
+ "unique": true,
263
+ "nullsNotDistinct": true
208
264
  },
209
265
  {
210
- "name": "account_collections_created_at_idx",
266
+ "name": "accounts_tenant_id_created_at_idx",
211
267
  "columns": [
268
+ "tenant_id",
212
269
  "created_at"
213
270
  ]
271
+ },
272
+ {
273
+ "name": "accounts_parent_id_idx",
274
+ "columns": [
275
+ "parent_id"
276
+ ]
214
277
  }
215
278
  ],
216
- "version": "3802b462"
279
+ "version": "62bb562a"
217
280
  }
218
281
  },
219
282
  "@happyvertical/smrt-ledgers:JournalEntryCollection": {
@@ -376,8 +439,8 @@
376
439
  "exportName": "JournalEntryCollection",
377
440
  "collectionExportName": "JournalEntryCollectionCollection",
378
441
  "schema": {
379
- "tableName": "journal_entry_collections",
380
- "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);",
442
+ "tableName": "journal_entries",
443
+ "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);",
381
444
  "columns": {
382
445
  "id": {
383
446
  "type": "UUID",
@@ -403,25 +466,106 @@
403
466
  "type": "TIMESTAMP",
404
467
  "notNull": true,
405
468
  "default": "current_timestamp"
469
+ },
470
+ "tenant_id": {
471
+ "type": "UUID",
472
+ "referenceKind": "tenantId",
473
+ "notNull": false,
474
+ "unique": false
475
+ },
476
+ "journal_id": {
477
+ "type": "UUID",
478
+ "referenceKind": "foreignKey",
479
+ "notNull": false,
480
+ "unique": false,
481
+ "foreignKey": {
482
+ "table": "journals",
483
+ "column": "id",
484
+ "onDelete": "NO ACTION",
485
+ "onUpdate": "CASCADE"
486
+ }
487
+ },
488
+ "account_id": {
489
+ "type": "UUID",
490
+ "referenceKind": "foreignKey",
491
+ "notNull": false,
492
+ "unique": false,
493
+ "foreignKey": {
494
+ "table": "accounts",
495
+ "column": "id",
496
+ "onDelete": "NO ACTION",
497
+ "onUpdate": "CASCADE"
498
+ }
499
+ },
500
+ "debit": {
501
+ "type": "REAL",
502
+ "notNull": false,
503
+ "unique": false,
504
+ "default": 0
505
+ },
506
+ "credit": {
507
+ "type": "REAL",
508
+ "notNull": false,
509
+ "unique": false,
510
+ "default": 0
511
+ },
512
+ "currency": {
513
+ "type": "TEXT",
514
+ "notNull": false,
515
+ "unique": false,
516
+ "default": "USD"
517
+ },
518
+ "exchange_rate": {
519
+ "type": "REAL",
520
+ "notNull": false,
521
+ "unique": false,
522
+ "default": 1
523
+ },
524
+ "memo": {
525
+ "type": "TEXT",
526
+ "notNull": false,
527
+ "unique": false,
528
+ "default": ""
529
+ },
530
+ "metadata": {
531
+ "type": "JSON",
532
+ "notNull": false,
533
+ "unique": false,
534
+ "default": {}
406
535
  }
407
536
  },
408
537
  "indexes": [
409
538
  {
410
- "name": "journal_entry_collections_slug_context_idx",
539
+ "name": "journal_entries_slug_context_idx",
411
540
  "columns": [
541
+ "tenant_id",
412
542
  "slug",
413
543
  "context"
414
544
  ],
415
- "unique": true
545
+ "unique": true,
546
+ "nullsNotDistinct": true
416
547
  },
417
548
  {
418
- "name": "journal_entry_collections_created_at_idx",
549
+ "name": "journal_entries_tenant_id_created_at_idx",
419
550
  "columns": [
551
+ "tenant_id",
420
552
  "created_at"
421
553
  ]
554
+ },
555
+ {
556
+ "name": "journal_entries_journal_id_idx",
557
+ "columns": [
558
+ "journal_id"
559
+ ]
560
+ },
561
+ {
562
+ "name": "journal_entries_account_id_idx",
563
+ "columns": [
564
+ "account_id"
565
+ ]
422
566
  }
423
567
  ],
424
- "version": "2cb6f73a"
568
+ "version": "0457e0e4"
425
569
  }
426
570
  },
427
571
  "@happyvertical/smrt-ledgers:JournalCollection": {
@@ -633,8 +777,8 @@
633
777
  "exportName": "JournalCollection",
634
778
  "collectionExportName": "JournalCollectionCollection",
635
779
  "schema": {
636
- "tableName": "journal_collections",
637
- "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);",
780
+ "tableName": "journals",
781
+ "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);",
638
782
  "columns": {
639
783
  "id": {
640
784
  "type": "UUID",
@@ -660,25 +804,89 @@
660
804
  "type": "TIMESTAMP",
661
805
  "notNull": true,
662
806
  "default": "current_timestamp"
807
+ },
808
+ "tenant_id": {
809
+ "type": "UUID",
810
+ "referenceKind": "tenantId",
811
+ "notNull": false,
812
+ "unique": false
813
+ },
814
+ "number": {
815
+ "type": "TEXT",
816
+ "notNull": false,
817
+ "unique": false,
818
+ "default": ""
819
+ },
820
+ "date": {
821
+ "type": "TIMESTAMP",
822
+ "notNull": false,
823
+ "unique": false
824
+ },
825
+ "description": {
826
+ "type": "TEXT",
827
+ "notNull": false,
828
+ "unique": false,
829
+ "default": ""
830
+ },
831
+ "source_module": {
832
+ "type": "TEXT",
833
+ "notNull": false,
834
+ "unique": false,
835
+ "default": ""
836
+ },
837
+ "source_ref": {
838
+ "type": "TEXT",
839
+ "notNull": false,
840
+ "unique": false
841
+ },
842
+ "status": {
843
+ "type": "TEXT",
844
+ "notNull": false,
845
+ "unique": false,
846
+ "default": "draft"
847
+ },
848
+ "posted_at": {
849
+ "type": "TIMESTAMP",
850
+ "notNull": false,
851
+ "unique": false
852
+ },
853
+ "voided_at": {
854
+ "type": "TIMESTAMP",
855
+ "notNull": false,
856
+ "unique": false
857
+ },
858
+ "void_reason": {
859
+ "type": "TEXT",
860
+ "notNull": false,
861
+ "unique": false
862
+ },
863
+ "metadata": {
864
+ "type": "JSON",
865
+ "notNull": false,
866
+ "unique": false,
867
+ "default": {}
663
868
  }
664
869
  },
665
870
  "indexes": [
666
871
  {
667
- "name": "journal_collections_slug_context_idx",
872
+ "name": "journals_slug_context_idx",
668
873
  "columns": [
874
+ "tenant_id",
669
875
  "slug",
670
876
  "context"
671
877
  ],
672
- "unique": true
878
+ "unique": true,
879
+ "nullsNotDistinct": true
673
880
  },
674
881
  {
675
- "name": "journal_collections_created_at_idx",
882
+ "name": "journals_tenant_id_created_at_idx",
676
883
  "columns": [
884
+ "tenant_id",
677
885
  "created_at"
678
886
  ]
679
887
  }
680
888
  ],
681
- "version": "665cc41d"
889
+ "version": "4b51d204"
682
890
  }
683
891
  },
684
892
  "@happyvertical/smrt-ledgers:Account": {
@@ -1005,7 +1213,8 @@
1005
1213
  "slug",
1006
1214
  "context"
1007
1215
  ],
1008
- "unique": true
1216
+ "unique": true,
1217
+ "nullsNotDistinct": true
1009
1218
  },
1010
1219
  {
1011
1220
  "name": "accounts_tenant_id_created_at_idx",
@@ -1335,7 +1544,8 @@
1335
1544
  "slug",
1336
1545
  "context"
1337
1546
  ],
1338
- "unique": true
1547
+ "unique": true,
1548
+ "nullsNotDistinct": true
1339
1549
  },
1340
1550
  {
1341
1551
  "name": "journals_tenant_id_created_at_idx",
@@ -1605,7 +1815,8 @@
1605
1815
  "slug",
1606
1816
  "context"
1607
1817
  ],
1608
- "unique": true
1818
+ "unique": true,
1819
+ "nullsNotDistinct": true
1609
1820
  },
1610
1821
  {
1611
1822
  "name": "journal_entries_tenant_id_created_at_idx",
package/dist/smrt-knowledge.json CHANGED
@@ -3,12 +3,12 @@
3
3
  "sensitiveFieldsExcluded": true,
4
4
  "generatedAt": "1970-01-01T00:00:00.000Z",
5
5
  "packageName": "@happyvertical/smrt-ledgers",
6
- "packageVersion": "0.49.3",
6
+ "packageVersion": "0.49.4",
7
7
  "sourceManifestPath": "dist/manifest.json",
8
8
  "agentDocPath": "AGENTS.md",
9
9
  "sourceHashes": {
10
- "manifest": "8027094e0c0f3acf2e1315d331bad40abbb3c14ee40a88c3d01e1124cd6ac50e",
11
- "packageJson": "31ab5eb8d38082ee410168d1128f5294a9952717070893cd9e64924fe2b880af",
10
+ "manifest": "17955a665bc5953c3074f1bcf797e6e6e39ad0455b00c2658d6805a5aa548bb8",
11
+ "packageJson": "f2ce48576e2fba42d8e282be9c6b72d30ed2aed5a860a005841711467d2fa090",
12
12
  "agents": "6fa28e0fe0c03c7a9c201154f935286ca0e72fd59f7e3fa24b440f87e687d7c8"
13
13
  },
14
14
  "exports": [
@@ -41,7 +41,7 @@
41
41
  "name": "AccountCollection",
42
42
  "qualifiedName": "@happyvertical/smrt-ledgers:AccountCollection",
43
43
  "collection": "accounts",
44
- "tableName": "account_collections",
44
+ "tableName": "accounts",
45
45
  "packageName": "@happyvertical/smrt-ledgers",
46
46
  "extends": "SmrtCollection",
47
47
  "fields": [],
@@ -396,7 +396,7 @@
396
396
  "name": "JournalEntryCollection",
397
397
  "qualifiedName": "@happyvertical/smrt-ledgers:JournalEntryCollection",
398
398
  "collection": "journalentries",
399
- "tableName": "journal_entry_collections",
399
+ "tableName": "journal_entries",
400
400
  "packageName": "@happyvertical/smrt-ledgers",
401
401
  "extends": "SmrtCollection",
402
402
  "fields": [],
@@ -706,7 +706,7 @@
706
706
  "name": "JournalCollection",
707
707
  "qualifiedName": "@happyvertical/smrt-ledgers:JournalCollection",
708
708
  "collection": "journals",
709
- "tableName": "journal_collections",
709
+ "tableName": "journals",
710
710
  "packageName": "@happyvertical/smrt-ledgers",
711
711
  "extends": "SmrtCollection",
712
712
  "fields": [],
@@ -3413,7 +3413,7 @@
3413
3413
  "junctionCollections": 0,
3414
3414
  "hierarchicalObjects": 1,
3415
3415
  "polymorphicAssociations": 0,
3416
- "uuidColumns": 12
3416
+ "uuidColumns": 18
3417
3417
  },
3418
3418
  "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"
3419
3419
  }
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@happyvertical/smrt-ledgers",
3
- "version": "0.49.3",
3
+ "version": "0.49.4",
4
4
  "description": "Double-entry accounting ledger for the SMRT framework",
5
5
  "type": "module",
6
6
  "main": "./dist/index.js",
@@ -38,12 +38,12 @@
38
38
  "access": "public"
39
39
  },
40
40
  "dependencies": {
41
- "@happyvertical/smrt-core": "0.49.3",
42
- "@happyvertical/smrt-prompts": "0.49.3",
43
- "@happyvertical/smrt-tenancy": "0.49.3"
41
+ "@happyvertical/smrt-core": "0.49.4",
42
+ "@happyvertical/smrt-prompts": "0.49.4",
43
+ "@happyvertical/smrt-tenancy": "0.49.4"
44
44
  },
45
45
  "devDependencies": {
46
- "@happyvertical/smrt-vitest": "0.49.3",
46
+ "@happyvertical/smrt-vitest": "0.49.4",
47
47
  "@types/node": "24.13.2",
48
48
  "fast-glob": "^3.3.3",
49
49
  "typescript": "5.9.3",