@happyvertical/smrt-ledgers 0.54.4 → 0.55.1

package/dist/index.js

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 //#endregion
 //#region src/prompts.ts
 var smrtLedgersJournalSummarizePrompt = definePrompt({

package/dist/index.js.map

@@ -1 +1 @@
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'{}'\\\\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\\\"},\\\"importPath\\\":\\\"@happyvertical/smrt-ledgers\\\"},\\\"@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\\\":\\\"ledger_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\\\":\\\"93cdc848\\\"},\\\"importPath\\\":\\\"@happyvertical/smrt-ledgers\\\"}},\\\"moduleType\\\":\\\"smrt\\\",\\\"smrtDependencies\\\":[\\\"@happyvertical/smrt-core\\\",\\\"@happyvertical/smrt-prompts\\\",\\\"@happyvertical/smrt-tenancy\\\"],\\\"stampsConstructors\\\":true}\"));\n","/**\n * Prompt registrations for the @happyvertical/smrt-ledgers package.\n *\n * Prompts are registered at module-load time via `definePrompt()` so that\n * tenant-aware overrides can be applied at call time via `resolvePrompt()`.\n *\n * Mirrors the pattern used by `@happyvertical/smrt-properties` (see\n * `prompts.ts`) and `@happyvertical/smrt-content` (see `content-prompts.ts`).\n */\n\nimport {\n  definePrompt,\n  type ResolvedPromptAI,\n} from '@happyvertical/smrt-prompts';\n\n// Journal summarization only uses non-PII journal fields\n// (number, date, description, status, balanced flag) plus aggregate totals\n// and entry count. Internal/foreign-key fields like tenantId, sourceRef,\n// individual entry account IDs, and the extensible `metadata` blob are\n// intentionally NOT passed to the AI provider — they may link to identifying\n// records (customer/vendor IDs via sourceRef) or contain tenant-private\n// configuration. If a downstream tenant needs richer context they can\n// override the template via PromptOverride.\n// Note: smrt-prompts substitutes `{token}` placeholders. The currency prefix\n// is folded into the `journalTotal` variable value (e.g. \"$100.00\") rather\n// than written as a literal `$` in the template — earlier revisions used\n// `\\${journalTotal}` (a template-literal escape that renders as the literal\n// `${journalTotal}` at runtime). That technically worked because the regex\n// still matched the inner `{journalTotal}` and produced `$100.00`, but it\n// confused reviewers; folding the prefix into the value avoids the trap.\nexport const smrtLedgersJournalSummarizePrompt = definePrompt({\n  key: 'smrtLedgers.journal.summarize',\n  template: `Summarize this accounting journal entry:\nNumber: {journalNumber}\nDate: {journalDate}\nDescription: {journalDescription}\nStatus: {journalStatus}\nTotal: {journalTotal}\nEntries: {entryCount}\nBalanced: {journalBalanced}`,\n  editable: {\n    template: true,\n    profile: true,\n    model: true,\n    params: true,\n  },\n});\n\nexport function promptMessageOptions(ai: ResolvedPromptAI) {\n  return {\n    ...(ai.params || {}),\n    ...(ai.model ? { model: ai.model } : {}),\n    ...(typeof ai.temperature === 'number'\n      ? { temperature: ai.temperature }\n      : {}),\n    ...(typeof ai.maxTokens === 'number' ? { maxTokens: ai.maxTokens } : {}),\n  };\n}\n","/**\n * AccountCollection - Collection manager for Account objects\n *\n * Provides querying and tree operations for chart of accounts.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Account } from '../models/Account';\nimport type { AccountTree, AccountTreeNode, AccountType } from '../types';\n\nexport class AccountCollection extends SmrtCollection<Account> {\n  static readonly _itemClass = Account;\n\n  /**\n   * Find account by number\n   *\n   * @param number - Account number\n   * @returns Account or null\n   */\n  async findByNumber(number: string): Promise<Account | null> {\n    const accounts = await this.list({\n      where: { number },\n      limit: 1,\n    });\n    return accounts[0] || null;\n  }\n\n  /**\n   * Find accounts by type\n   *\n   * @param type - Account type\n   * @returns Array of accounts\n   */\n  async findByType(type: AccountType): Promise<Account[]> {\n    return await this.list({\n      where: { type },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find all active accounts\n   *\n   * @returns Array of active accounts\n   */\n  async findActive(): Promise<Account[]> {\n    return await this.list({\n      where: { active: true },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find top-level accounts (no parent)\n   *\n   * @returns Array of top-level accounts\n   */\n  async findTopLevel(): Promise<Account[]> {\n    return await this.list({\n      where: { parentId: null },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find direct children of an account\n   *\n   * @param parentId - Parent account ID\n   * @returns Array of child accounts\n   */\n  async findChildren(parentId: string): Promise<Account[]> {\n    return await this.list({\n      where: { parentId },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Get the complete account tree\n   *\n   * @returns AccountTree structure\n   */\n  async getTree(): Promise<AccountTree> {\n    const allAccounts = await this.list({\n      orderBy: 'number ASC',\n    });\n\n    const accountMap = new Map<string, Account>();\n    const childrenMap = new Map<string, Account[]>();\n\n    // Build lookup maps\n    for (const account of allAccounts) {\n      if (account.id) {\n        accountMap.set(account.id, account);\n      }\n      if (!childrenMap.has(account.parentId || '')) {\n        childrenMap.set(account.parentId || '', []);\n      }\n      childrenMap.get(account.parentId || '')?.push(account);\n    }\n\n    // Build tree nodes recursively\n    const buildNode = (account: Account): AccountTreeNode => {\n      const children = (account.id ? childrenMap.get(account.id) : []) || [];\n      return {\n        account,\n        children: children.map(buildNode),\n      };\n    };\n\n    // Get root nodes (no parent)\n    const roots = childrenMap.get('') || [];\n\n    return {\n      roots: roots.map(buildNode),\n    };\n  }\n\n  /**\n   * Get or create an account by number\n   *\n   * @param number - Account number\n   * @param defaults - Default values if creating\n   * @returns Account\n   */\n  async getOrCreateByNumber(\n    number: string,\n    defaults: Partial<{\n      name: string;\n      description: string;\n      type: AccountType;\n      parentId: string | null;\n    }> = {},\n  ): Promise<Account> {\n    const existing = await this.findByNumber(number);\n    if (existing) {\n      return existing;\n    }\n\n    const account = await this.create({\n      number,\n      name: defaults.name || number,\n      description: defaults.description || '',\n      type: defaults.type || 'asset',\n      parentId: defaults.parentId || null,\n    });\n    await account.save();\n    return account;\n  }\n\n  /**\n   * Find accounts grouped by type\n   *\n   * @returns Record of type to accounts array\n   */\n  async groupByType(): Promise<Record<AccountType, Account[]>> {\n    const accounts = await this.findActive();\n    const grouped: Record<AccountType, Account[]> = {\n      asset: [],\n      liability: [],\n      equity: [],\n      revenue: [],\n      expense: [],\n    };\n\n    for (const account of accounts) {\n      grouped[account.type].push(account);\n    }\n\n    return grouped;\n  }\n\n  /**\n   * Get all descendants of an account recursively\n   *\n   * @param accountId - Account ID\n   * @returns Array of all descendant accounts\n   */\n  async getDescendants(accountId: string): Promise<Account[]> {\n    const descendants: Account[] = [];\n    const queue: string[] = [accountId];\n\n    while (queue.length > 0) {\n      const currentId = queue.shift();\n      if (!currentId) continue;\n\n      const children = await this.findChildren(currentId);\n\n      for (const child of children) {\n        descendants.push(child);\n        if (child.id) {\n          queue.push(child.id);\n        }\n      }\n    }\n\n    return descendants;\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all accounts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's accounts\n   */\n  async findByTenant(tenantId: string): Promise<Account[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global accounts (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global accounts\n   */\n  async findGlobal(): Promise<Account[]> {\n    return queryGlobal<Account>(this);\n  }\n\n  /**\n   * Find accounts for a tenant plus all global accounts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's accounts and global accounts\n   */\n  async findWithGlobals(tenantId: string): Promise<Account[]> {\n    return queryWithGlobals<Account>(this, tenantId, 'Account.findWithGlobals');\n  }\n}\n","/**\n * JournalEntry model - Individual ledger line\n *\n * The atomic unit of double-entry accounting - a single debit or credit.\n * Each entry belongs to a Journal and references an Account.\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { JournalEntryOptions } from '../types';\nimport { Account } from './Account';\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get'] }, // Created via Journal, not directly\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class JournalEntry extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-ledgers\";\n  /**\n   * Tenant ID for multi-tenancy support (nullable for global entries)\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent journal ID (required)\n   */\n  @foreignKey('Journal')\n  journalId: string = '';\n\n  /**\n   * Account ID (required)\n   */\n  // Constructor reference, not the simple name `Account` (also declared by\n  // smrt-messages, #3098).\n  @foreignKey(Account)\n  accountId: string = '';\n\n  /**\n   * Debit amount (left side)\n   */\n  debit: number = 0.0;\n\n  /**\n   * Credit amount (right side)\n   */\n  credit: number = 0.0;\n\n  /**\n   * Currency code (e.g., \"USD\", \"CAD\", \"EUR\")\n   */\n  currency: string = 'USD';\n\n  /**\n   * Exchange rate to base currency\n   */\n  exchangeRate: number = 1.0;\n\n  /**\n   * Line memo/description\n   */\n  memo: string = '';\n\n  /**\n   * Extensible metadata\n   */\n  metadata: Record<string, unknown> = {};\n\n  constructor(options: JournalEntryOptions = {}) {\n    super(options);\n    if (options.journalId !== undefined) this.journalId = options.journalId;\n    if (options.accountId !== undefined) this.accountId = options.accountId;\n    if (options.debit !== undefined) this.debit = options.debit;\n    if (options.credit !== undefined) this.credit = options.credit;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.exchangeRate !== undefined)\n      this.exchangeRate = options.exchangeRate;\n    if (options.memo !== undefined) this.memo = options.memo;\n    if (options.metadata !== undefined) this.metadata = options.metadata;\n  }\n\n  /**\n   * Validate entry before save\n   */\n  protected async validateBeforeSave(): Promise<void> {\n    await super.validateBeforeSave();\n    // Validate amounts are non-negative\n    if (this.debit < 0) {\n      throw new Error('Debit amount cannot be negative');\n    }\n    if (this.credit < 0) {\n      throw new Error('Credit amount cannot be negative');\n    }\n\n    // Validate that entry has debit OR credit, not both\n    if (this.debit > 0 && this.credit > 0) {\n      throw new Error('Entry cannot have both debit and credit amounts');\n    }\n\n    // Validate that entry has at least one amount\n    if (this.debit === 0 && this.credit === 0) {\n      throw new Error('Entry must have either a debit or credit amount');\n    }\n\n    // Validate exchange rate is positive\n    if (this.exchangeRate <= 0) {\n      throw new Error('Exchange rate must be positive');\n    }\n  }\n\n  /**\n   * Check if this is a debit entry\n   */\n  isDebit(): boolean {\n    return this.debit > 0;\n  }\n\n  /**\n   * Check if this is a credit entry\n   */\n  isCredit(): boolean {\n    return this.credit > 0;\n  }\n\n  /**\n   * Get the entry amount (positive value regardless of debit/credit)\n   */\n  getAmount(): number {\n    return this.debit > 0 ? this.debit : this.credit;\n  }\n\n  /**\n   * Get the amount in base currency\n   */\n  getBaseAmount(): number {\n    return this.getAmount() * this.exchangeRate;\n  }\n\n  /**\n   * Get the parent journal\n   */\n  async getJournal(): Promise<import('./Journal').Journal | null> {\n    if (!this.journalId) return null;\n    const { JournalCollection } = await import('../collections/Journals');\n    const collection = await JournalCollection.create(this.options);\n    return await collection.get({ id: this.journalId });\n  }\n\n  /**\n   * Get the account\n   */\n  async getAccount(): Promise<import('./Account').Account | null> {\n    if (!this.accountId) return null;\n    const { AccountCollection } = await import('../collections/Accounts');\n    const collection = await AccountCollection.create(this.options);\n    return await collection.get({ id: this.accountId });\n  }\n\n  /**\n   * Get a formatted description of this entry\n   */\n  async getDescription(): Promise<string> {\n    const account = await this.getAccount();\n    const accountName = account?.name || 'Unknown Account';\n    const type = this.isDebit() ? 'DR' : 'CR';\n    const amount = this.getAmount().toFixed(2);\n\n    return `${type} ${accountName}: $${amount}${this.memo ? ` - ${this.memo}` : ''}`;\n  }\n}\n","/**\n * JournalEntryCollection - Collection manager for JournalEntry objects\n *\n * Provides querying and balance calculations for ledger entries.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { JournalEntry } from '../models/JournalEntry';\nimport { BALANCE_EPSILON, type TrialBalanceRow } from '../types';\n\nexport class JournalEntryCollection extends SmrtCollection<JournalEntry> {\n  static readonly _itemClass = JournalEntry;\n\n  /**\n   * Find entries by journal\n   *\n   * @param journalId - Journal ID\n   * @returns Array of entries\n   */\n  async findByJournal(journalId: string): Promise<JournalEntry[]> {\n    return await this.list({\n      where: { journalId },\n    });\n  }\n\n  /**\n   * Find entries by account\n   *\n   * @param accountId - Account ID\n   * @returns Array of entries\n   */\n  async findByAccount(accountId: string): Promise<JournalEntry[]> {\n    return await this.list({\n      where: { accountId },\n    });\n  }\n\n  /**\n   * Get account balance\n   *\n   * For debit-normal accounts (Asset, Expense): balance = debits - credits\n   * For credit-normal accounts (Liability, Equity, Revenue): balance = credits - debits\n   *\n   * @param accountId - Account ID\n   * @param asOfDate - Optional date to calculate balance as of\n   * @returns Account balance\n   */\n  async getAccountBalance(accountId: string, asOfDate?: Date): Promise<number> {\n    // Get entries for this account from posted journals only\n    const { JournalCollection } = await import('./Journals');\n    const journalCollection = await JournalCollection.create(this.options);\n    const { AccountCollection } = await import('./Accounts');\n    const accountCollection = await AccountCollection.create(this.options);\n\n    // Get the account to determine if it's debit or credit normal\n    const account = await accountCollection.get({ id: accountId });\n    if (!account) {\n      throw new Error(`Account not found: ${accountId}`);\n    }\n\n    // Get all entries for this account\n    const allEntries = await this.findByAccount(accountId);\n\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const entry of allEntries) {\n      // Get the journal to check status and date\n      const journal = await journalCollection.get({ id: entry.journalId });\n      if (!journal) continue;\n\n      // Only include posted journals\n      if (!journal.isPosted()) continue;\n\n      // Check date if specified\n      if (asOfDate && journal.date > asOfDate) continue;\n\n      totalDebits += entry.debit;\n      totalCredits += entry.credit;\n    }\n\n    // Calculate balance based on account type\n    if (account.isDebitNormal()) {\n      // Asset, Expense: increases with debits\n      return totalDebits - totalCredits;\n    } else {\n      // Liability, Equity, Revenue: increases with credits\n      return totalCredits - totalDebits;\n    }\n  }\n\n  /**\n   * Get trial balance\n   *\n   * @param asOfDate - Optional date for trial balance\n   * @returns Array of trial balance rows\n   */\n  async getTrialBalance(asOfDate?: Date): Promise<TrialBalanceRow[]> {\n    const { AccountCollection } = await import('./Accounts');\n    const accountCollection = await AccountCollection.create(this.options);\n\n    const accounts = await accountCollection.findActive();\n    const rows: TrialBalanceRow[] = [];\n\n    for (const account of accounts) {\n      if (!account.id) continue;\n\n      const balance = await this.getAccountBalance(account.id, asOfDate);\n\n      // Skip zero-balance accounts\n      if (Math.abs(balance) < BALANCE_EPSILON) continue;\n\n      rows.push({\n        accountId: account.id,\n        accountNumber: account.number,\n        accountName: account.name,\n        accountType: account.type,\n        debitBalance: account.isDebitNormal() && balance > 0 ? balance : 0,\n        creditBalance: account.isCreditNormal() && balance > 0 ? balance : 0,\n      });\n    }\n\n    // Sort by account number\n    rows.sort((a, b) => a.accountNumber.localeCompare(b.accountNumber));\n\n    return rows;\n  }\n\n  /**\n   * Get total debits and credits for a date range\n   *\n   * @param start - Start date\n   * @param end - End date\n   * @returns Object with totalDebits and totalCredits\n   */\n  async getTotalsForDateRange(\n    start: Date,\n    end: Date,\n  ): Promise<{ totalDebits: number; totalCredits: number }> {\n    const { JournalCollection } = await import('./Journals');\n    const journalCollection = await JournalCollection.create(this.options);\n\n    const journals = await journalCollection.findByDateRange(start, end);\n\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const journal of journals) {\n      if (!journal.isPosted()) continue;\n\n      const entries = await this.findByJournal(journal.id!);\n      for (const entry of entries) {\n        totalDebits += entry.debit;\n        totalCredits += entry.credit;\n      }\n    }\n\n    return { totalDebits, totalCredits };\n  }\n\n  /**\n   * Get entries for multiple accounts\n   *\n   * @param accountIds - Array of account IDs\n   * @returns Array of entries\n   */\n  async findByAccounts(accountIds: string[]): Promise<JournalEntry[]> {\n    if (accountIds.length === 0) {\n      return [];\n    }\n\n    // Use single query with IN clause to avoid N+1 problem\n    return await this.list({\n      where: { accountId: accountIds },\n    });\n  }\n\n  /**\n   * Get the running balance for an account (list of entries with running total)\n   *\n   * @param accountId - Account ID\n   * @returns Array of entries with running balance\n   */\n  async getAccountLedger(\n    accountId: string,\n  ): Promise<Array<{ entry: JournalEntry; runningBalance: number }>> {\n    const { JournalCollection } = await import('./Journals');\n    const { AccountCollection } = await import('./Accounts');\n    const journalCollection = await JournalCollection.create(this.options);\n    const accountCollection = await AccountCollection.create(this.options);\n\n    const account = await accountCollection.get({ id: accountId });\n    if (!account) {\n      throw new Error(`Account not found: ${accountId}`);\n    }\n\n    const entries = await this.findByAccount(accountId);\n    const ledger: Array<{ entry: JournalEntry; runningBalance: number }> = [];\n    let runningBalance = 0;\n\n    // Sort entries by journal date\n    const entriesWithJournals = await Promise.all(\n      entries.map(async (entry) => ({\n        entry,\n        journal: await journalCollection.get({ id: entry.journalId }),\n      })),\n    );\n\n    entriesWithJournals.sort((a, b) => {\n      if (!a.journal || !b.journal) return 0;\n      return a.journal.date.getTime() - b.journal.date.getTime();\n    });\n\n    for (const { entry, journal } of entriesWithJournals) {\n      if (!journal?.isPosted()) continue;\n\n      if (account.isDebitNormal()) {\n        runningBalance += entry.debit - entry.credit;\n      } else {\n        runningBalance += entry.credit - entry.debit;\n      }\n\n      ledger.push({ entry, runningBalance });\n    }\n\n    return ledger;\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all journal entries belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journal entries\n   */\n  async findByTenant(tenantId: string): Promise<JournalEntry[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global journal entries (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context. (#1600)\n   *\n   * @returns Array of global journal entries\n   */\n  async findGlobal(): Promise<JournalEntry[]> {\n    return queryGlobal<JournalEntry>(this);\n  }\n\n  /**\n   * Find journal entries for a tenant plus all global entries.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's entries and global entries\n   */\n  async findWithGlobals(tenantId: string): Promise<JournalEntry[]> {\n    return queryWithGlobals<JournalEntry>(\n      this,\n      tenantId,\n      'JournalEntry.findWithGlobals',\n    );\n  }\n}\n","/**\n * Journal model - Financial event container\n *\n * Represents a single, discrete financial event.\n * Contains one or more JournalEntry records that must balance (debits = credits).\n */\n\nimport { SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { resolvePrompt } from '@happyvertical/smrt-prompts';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  promptMessageOptions,\n  smrtLedgersJournalSummarizePrompt,\n} from '../prompts';\nimport {\n  BALANCE_EPSILON,\n  type JournalEntryData,\n  type JournalOptions,\n  type JournalStatus,\n} from '../types';\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create'] }, // No update/delete - immutable after posting\n  mcp: { include: ['list', 'get', 'create'] },\n  cli: { skipApiCheck: true },\n})\nexport class Journal extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-ledgers\";\n  /**\n   * Tenant ID for multi-tenancy support (nullable for global journals)\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Journal number (auto-generated sequence, e.g., \"JNL-0001\")\n   */\n  number: string = '';\n\n  /**\n   * Transaction date\n   */\n  date: Date = new Date();\n\n  /**\n   * Description of the financial event\n   */\n  description: string = '';\n\n  /**\n   * Source module that created this journal (e.g., \"smrt-commerce\", \"manual\")\n   */\n  sourceModule: string = '';\n\n  /**\n   * External reference (e.g., order ID, invoice number)\n   */\n  sourceRef: string | null = null;\n\n  /**\n   * Journal status: draft, posted, voided\n   */\n  status: JournalStatus = 'draft';\n\n  /**\n   * When the journal was posted (finalized)\n   */\n  postedAt: Date | null = null;\n\n  /**\n   * When the journal was voided\n   */\n  voidedAt: Date | null = null;\n\n  /**\n   * Reason for voiding (if voided)\n   */\n  voidReason: string | null = null;\n\n  /**\n   * Extensible metadata\n   */\n  metadata: Record<string, unknown> = {};\n\n  constructor(options: JournalOptions = {}) {\n    super(options);\n    if (options.number !== undefined) this.number = options.number;\n    if (options.date !== undefined) this.date = options.date;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.sourceModule !== undefined)\n      this.sourceModule = options.sourceModule;\n    if (options.sourceRef !== undefined) this.sourceRef = options.sourceRef;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.postedAt !== undefined) this.postedAt = options.postedAt;\n    if (options.voidedAt !== undefined) this.voidedAt = options.voidedAt;\n    if (options.voidReason !== undefined) this.voidReason = options.voidReason;\n    if (options.metadata !== undefined) this.metadata = options.metadata;\n  }\n\n  /**\n   * Check if journal is in draft status\n   */\n  isDraft(): boolean {\n    return this.status === 'draft';\n  }\n\n  /**\n   * Check if journal has been posted\n   */\n  isPosted(): boolean {\n    return this.status === 'posted';\n  }\n\n  /**\n   * Check if journal has been voided\n   */\n  isVoided(): boolean {\n    return this.status === 'voided';\n  }\n\n  /**\n   * Check if journal can be modified\n   */\n  isEditable(): boolean {\n    return this.status === 'draft';\n  }\n\n  /**\n   * Get all entries for this journal\n   */\n  async getEntries(): Promise<import('./JournalEntry').JournalEntry[]> {\n    if (!this.id) return [];\n    const { JournalEntryCollection } = await import(\n      '../collections/JournalEntries'\n    );\n    const collection = await JournalEntryCollection.create(this.options);\n    return await collection.findByJournal(this.id);\n  }\n\n  /**\n   * Calculate total debits\n   */\n  async getTotalDebits(): Promise<number> {\n    const entries = await this.getEntries();\n    return entries.reduce((sum, entry) => sum + entry.debit, 0);\n  }\n\n  /**\n   * Calculate total credits\n   */\n  async getTotalCredits(): Promise<number> {\n    const entries = await this.getEntries();\n    return entries.reduce((sum, entry) => sum + entry.credit, 0);\n  }\n\n  /**\n   * Check if journal entries are balanced (debits = credits)\n   */\n  async isBalanced(): Promise<boolean> {\n    const debits = await this.getTotalDebits();\n    const credits = await this.getTotalCredits();\n    return Math.abs(debits - credits) < BALANCE_EPSILON;\n  }\n\n  /**\n   * Add an entry to this journal (only if draft)\n   */\n  async addEntry(data: JournalEntryData): Promise<void> {\n    if (!this.id) {\n      throw new Error('Journal must be saved before adding entries');\n    }\n    if (!this.isEditable()) {\n      throw new Error('Cannot add entries to a posted or voided journal');\n    }\n\n    const { JournalEntryCollection } = await import(\n      '../collections/JournalEntries'\n    );\n    const collection = await JournalEntryCollection.create(this.options);\n    const entry = await collection.create({\n      journalId: this.id,\n      accountId: data.accountId,\n      debit: data.debit || 0,\n      credit: data.credit || 0,\n      currency: data.currency || 'USD',\n      exchangeRate: data.exchangeRate || 1.0,\n      memo: data.memo || '',\n    });\n    await entry.save();\n  }\n\n  /**\n   * Post the journal (finalize and make immutable)\n   */\n  async post(): Promise<void> {\n    if (!this.isDraft()) {\n      throw new Error('Only draft journals can be posted');\n    }\n\n    const balanced = await this.isBalanced();\n    if (!balanced) {\n      const debits = await this.getTotalDebits();\n      const credits = await this.getTotalCredits();\n      throw new Error(\n        `Journal is not balanced. Debits: ${debits}, Credits: ${credits}`,\n      );\n    }\n\n    const entries = await this.getEntries();\n    if (entries.length === 0) {\n      throw new Error('Journal must have at least one entry');\n    }\n\n    this.status = 'posted';\n    this.postedAt = new Date();\n    await this.save();\n  }\n\n  /**\n   * Void the journal (mark as cancelled with reason)\n   */\n  async void(reason: string): Promise<void> {\n    if (this.isVoided()) {\n      throw new Error('Journal is already voided');\n    }\n\n    this.status = 'voided';\n    this.voidedAt = new Date();\n    this.voidReason = reason;\n    await this.save();\n  }\n\n  /**\n   * AI-powered: Generate a summary of this journal.\n   *\n   * Uses the `smrtLedgers.journal.summarize` prompt registered via\n   * `@happyvertical/smrt-prompts`, allowing tenant- or instance-level\n   * overrides of the template, model, and parameters at runtime.\n   *\n   * Only non-PII journal fields (number, date, description, status, balanced\n   * flag) plus aggregate totals and entry count are sent to the AI provider.\n   * Internal foreign-key fields (tenantId, sourceRef, individual entry\n   * account IDs) and the extensible `metadata` blob are intentionally\n   * excluded.\n   *\n   * @returns Generated summary text\n   */\n  async summarize(): Promise<string> {\n    const entries = await this.getEntries();\n    const debits = await this.getTotalDebits();\n    const balanced = await this.isBalanced();\n\n    // Resolve `db` from either the canonical `db` option or its `persistence`\n    // alias. SmrtClass maps `persistence → db` lazily during `initialize()`,\n    // so on a freshly-constructed Journal that has not yet been initialized,\n    // `this.options.db` may be undefined while `this.options.persistence` is\n    // set. Falling back here ensures stored app- and tenant-level prompt\n    // overrides in `_smrt_prompt_overrides` are honored on the first call —\n    // before `getAiClient()` triggers full initialization further below.\n    const db = this.options.db ?? this.options.persistence;\n\n    const resolvedPrompt = await resolvePrompt(\n      smrtLedgersJournalSummarizePrompt.key,\n      {\n        db,\n        tenantId: this.tenantId,\n        variables: {\n          journalNumber: this.number || '',\n          journalDate: this.date.toISOString().split('T')[0],\n          journalDescription: this.description || '',\n          journalStatus: this.status || '',\n          // Currency prefix folded into the value rather than the template\n          // — see the `smrtLedgersJournalSummarizePrompt` comment block.\n          journalTotal: `$${debits.toFixed(2)}`,\n          entryCount: String(entries.length),\n          journalBalanced: balanced ? 'Yes' : 'No',\n        },\n      },\n    );\n\n    const ai = await this.getAiClient();\n    const response = await ai.message(\n      resolvedPrompt.text,\n      promptMessageOptions(resolvedPrompt.ai),\n    );\n\n    return response.trim();\n  }\n}\n","/**\n * JournalCollection - Collection manager for Journal objects\n *\n * Provides querying and operations for financial journals.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Journal } from '../models/Journal';\nimport {\n  BALANCE_EPSILON,\n  type CreateJournalData,\n  type JournalStatus,\n} from '../types';\n\nexport class JournalCollection extends SmrtCollection<Journal> {\n  static readonly _itemClass = Journal;\n\n  /**\n   * Generate next journal number\n   *\n   * Uses timestamp and random component to avoid collisions\n   * in concurrent environments without relying on shared state.\n   */\n  private generateJournalNumber(): string {\n    const timestamp = Date.now().toString(36);\n    const randomPart = Math.random().toString(36).slice(2, 6);\n    return `JNL-${timestamp}-${randomPart}`;\n  }\n\n  /**\n   * Find journal by number\n   *\n   * @param number - Journal number\n   * @returns Journal or null\n   */\n  async findByNumber(number: string): Promise<Journal | null> {\n    const journals = await this.list({\n      where: { number },\n      limit: 1,\n    });\n    return journals[0] || null;\n  }\n\n  /**\n   * Find journals by date range\n   *\n   * @param start - Start date\n   * @param end - End date\n   * @returns Array of journals\n   */\n  async findByDateRange(start: Date, end: Date): Promise<Journal[]> {\n    return await this.list({\n      where: {\n        'date >=': start.toISOString(),\n        'date <=': end.toISOString(),\n      },\n      orderBy: 'date ASC',\n    });\n  }\n\n  /**\n   * Find journals by source module\n   *\n   * @param sourceModule - Source module name\n   * @returns Array of journals\n   */\n  async findBySource(sourceModule: string): Promise<Journal[]> {\n    return await this.list({\n      where: { sourceModule },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Find journals by status\n   *\n   * @param status - Journal status\n   * @returns Array of journals\n   */\n  async findByStatus(status: JournalStatus): Promise<Journal[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Find draft journals\n   *\n   * @returns Array of draft journals\n   */\n  async findDrafts(): Promise<Journal[]> {\n    return await this.findByStatus('draft');\n  }\n\n  /**\n   * Find posted journals\n   *\n   * @returns Array of posted journals\n   */\n  async findPosted(): Promise<Journal[]> {\n    return await this.findByStatus('posted');\n  }\n\n  /**\n   * Create a complete journal with entries\n   *\n   * @param data - Journal data with entries\n   * @returns Created journal\n   */\n  async createWithEntries(data: CreateJournalData): Promise<Journal> {\n    // Validate entries balance\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const entry of data.entries) {\n      totalDebits += entry.debit || 0;\n      totalCredits += entry.credit || 0;\n    }\n\n    if (Math.abs(totalDebits - totalCredits) >= BALANCE_EPSILON) {\n      throw new Error(\n        `Entries are not balanced. Debits: ${totalDebits}, Credits: ${totalCredits}`,\n      );\n    }\n\n    if (data.entries.length === 0) {\n      throw new Error('Journal must have at least one entry');\n    }\n\n    // Create journal\n    const journalNumber = await this.generateJournalNumber();\n    const journal = await this.create({\n      number: journalNumber,\n      date: data.date || new Date(),\n      description: data.description,\n      sourceModule: data.sourceModule || 'manual',\n      sourceRef: data.sourceRef || null,\n      metadata: data.metadata || {},\n    });\n    await journal.save();\n\n    // Create entries\n    for (const entryData of data.entries) {\n      await journal.addEntry(entryData);\n    }\n\n    return journal;\n  }\n\n  /**\n   * Post a journal by ID\n   *\n   * @param journalId - Journal ID\n   * @returns Posted journal\n   */\n  async post(journalId: string): Promise<Journal> {\n    const journal = await this.get({ id: journalId });\n    if (!journal) {\n      throw new Error(`Journal not found: ${journalId}`);\n    }\n    await journal.post();\n    return journal;\n  }\n\n  /**\n   * Void a journal by ID\n   *\n   * @param journalId - Journal ID\n   * @param reason - Reason for voiding\n   * @returns Voided journal\n   */\n  async void(journalId: string, reason: string): Promise<Journal> {\n    const journal = await this.get({ id: journalId });\n    if (!journal) {\n      throw new Error(`Journal not found: ${journalId}`);\n    }\n    await journal.void(reason);\n    return journal;\n  }\n\n  /**\n   * Find journals by source reference\n   *\n   * @param sourceRef - External reference\n   * @returns Array of journals\n   */\n  async findBySourceRef(sourceRef: string): Promise<Journal[]> {\n    return await this.list({\n      where: { sourceRef },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Get journals for a specific month\n   *\n   * @param year - Year\n   * @param month - Month (1-12)\n   * @returns Array of journals\n   */\n  async findByMonth(year: number, month: number): Promise<Journal[]> {\n    const start = new Date(year, month - 1, 1);\n    const end = new Date(year, month, 0, 23, 59, 59, 999);\n    return await this.findByDateRange(start, end);\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all journals belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journals\n   */\n  async findByTenant(tenantId: string): Promise<Journal[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global journals (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context. (#1600)\n   *\n   * @returns Array of global journals\n   */\n  async findGlobal(): Promise<Journal[]> {\n    return queryGlobal<Journal>(this);\n  }\n\n  /**\n   * Find journals for a tenant plus all global journals.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journals and global journals\n   */\n  async findWithGlobals(tenantId: string): Promise<Journal[]> {\n    return queryWithGlobals<Journal>(this, tenantId, 'Journal.findWithGlobals');\n  }\n}\n","/**\n * One-time move of ledger accounts out of the shared `accounts` table (#3098).\n *\n * Until 0.51.24 the ledger `Account` derived the table name `accounts`, which\n * smrt-messages' unrelated `Account` also derives. A database may therefore\n * hold ledger accounts in `accounts` alone (ledgers only), or mixed with\n * messaging accounts in one union table (both packages, after `db:migrate`).\n * The ledger model now owns `ledger_accounts`; this migration moves the\n * existing ledger rows there, detaches the foreign keys that pointed ledger\n * references at `accounts`, and leaves messaging rows where they are.\n *\n * Operator sequence (maintenance window, PostgreSQL):\n *   1. `smrt db:migrate` — creates `ledger_accounts` from the manifest. It\n *      reports, and does not apply, the retargeted `journal_entries.account_id`\n *      foreign key while the old one still points at `accounts`.\n *   2. `smrt db:migrate-ledger-accounts` — this module.\n *   3. `smrt db:migrate` — adds the foreign keys onto `ledger_accounts`.\n */\n\nimport { detectEngine, ObjectRegistry } from '@happyvertical/smrt-core';\nimport {\n  BackfillTracker,\n  type DatabaseInterface,\n} from '@happyvertical/smrt-core/migrations';\n\nexport const LEDGER_ACCOUNTS_TABLE = 'ledger_accounts';\nexport const LEGACY_ACCOUNTS_TABLE = 'accounts';\nexport const LEDGER_ACCOUNTS_TABLE_MOVE =\n  '@happyvertical/smrt-ledgers:ledger-accounts-table:v1';\n\n/**\n * Columns that only the legacy ledger model put on `accounts`. Their presence\n * identifies a table that may hold ledger rows; this is a fact about the\n * pre-#3098 data being migrated, not a schema definition.\n */\nconst LEGACY_LEDGER_SIGNATURE = ['number', 'type'] as const;\n\n/** The STI discriminator smrt-messages writes on every messaging account. */\nconst STI_DISCRIMINATOR = '_meta_type';\n\n/** Messaging columns that a ledger row never populates. */\nconst MESSAGING_MARKERS = ['provider_type', 'channel_type'] as const;\n\nexport interface LedgerAccountsTableMoveOptions {\n  backfillName?: string;\n  packageName?: string;\n  /** PostgreSQL `lock_timeout`, milliseconds (default 30000). */\n  lockTimeout?: number;\n  /** PostgreSQL `statement_timeout`, milliseconds (default 60000). */\n  statementTimeout?: number;\n}\n\nexport interface LedgerAccountsTableMovePlan {\n  /** Whether a legacy `accounts` table with ledger columns exists. */\n  legacyTable: boolean;\n  /** Ledger rows still in `accounts` that this migration would move. */\n  pending: number;\n  /** Messaging rows that stay in `accounts`. */\n  messagingRows: number;\n}\n\nexport interface LedgerAccountsTableMoveResult {\n  ran: boolean;\n  moved: number;\n  /** Rows (messaging accounts) left in `accounts`. */\n  remainingLegacyRows: number;\n  /** `table.column` foreign keys detached from `accounts`. */\n  detachedForeignKeys: string[];\n}\n\nexport class LedgerAccountsTableMoveError extends Error {\n  constructor(message: string) {\n    super(message);\n    this.name = 'LedgerAccountsTableMoveError';\n  }\n}\n\ntype Queryable = Pick<DatabaseInterface, 'query'>;\n\ninterface LegacyShape {\n  columns: Set<string>;\n  hasDiscriminator: boolean;\n}\n\nfunction quote(identifier: string): string {\n  return `\"${identifier.replace(/\"/g, '\"\"')}\"`;\n}\n\nfunction timeout(value: number | undefined, fallback: number): string {\n  const milliseconds = value ?? fallback;\n  if (!Number.isInteger(milliseconds) || milliseconds < 0) {\n    throw new LedgerAccountsTableMoveError(\n      'Migration timeout must be a non-negative integer',\n    );\n  }\n  return `${milliseconds}ms`;\n}\n\nfunction assertPostgres(db: DatabaseInterface): void {\n  const withConfig = db as DatabaseInterface & {\n    type?: string;\n    config?: { type?: string; url?: string };\n  };\n  const engine = detectEngine(\n    db.url || withConfig.config?.url || '',\n    withConfig.type || withConfig.config?.type,\n  );\n  if (engine !== 'postgres') {\n    throw new LedgerAccountsTableMoveError(\n      'The ledger accounts table move supports PostgreSQL only. For a SQLite database whose `accounts` table holds only ledger accounts, run `ALTER TABLE accounts RENAME TO ledger_accounts` before `db:migrate`; see the smrt-ledgers README.',\n    );\n  }\n}\n\nasync function readLegacyShape(\n  db: DatabaseInterface,\n): Promise<LegacyShape | null> {\n  const schema = await db.getTableSchema?.(LEGACY_ACCOUNTS_TABLE);\n  if (!schema) return null;\n  const columns = new Set(Object.keys(schema.columns));\n  if (!LEGACY_LEDGER_SIGNATURE.every((column) => columns.has(column))) {\n    return null;\n  }\n  return { columns, hasDiscriminator: columns.has(STI_DISCRIMINATOR) };\n}\n\n/** SQL predicate selecting the ledger rows of the legacy table. */\nfunction ledgerRowPredicate(shape: LegacyShape): string {\n  return shape.hasDiscriminator\n    ? `(${quote(STI_DISCRIMINATOR)} IS NULL OR ${quote(STI_DISCRIMINATOR)} = '')`\n    : 'TRUE';\n}\n\nasync function count(db: Queryable, where: string): Promise<number> {\n  const result = await db.query(\n    `SELECT COUNT(*) AS n FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${where}`,\n  );\n  return Number((result.rows[0] as { n: number | string }).n);\n}\n\nasync function classify(\n  db: Queryable,\n  shape: LegacyShape,\n): Promise<{ pending: number; messagingRows: number }> {\n  const ledger = ledgerRowPredicate(shape);\n  const pending = await count(db, ledger);\n  const messagingRows = shape.hasDiscriminator\n    ? await count(db, `NOT ${ledger}`)\n    : 0;\n\n  // Refuse rows whose owner is not certain rather than guess. A messaging\n  // row never carries a ledger account number; a ledger row never carries a\n  // messaging provider or channel.\n  if (shape.hasDiscriminator) {\n    const ledgerLooking = await count(\n      db,\n      `NOT ${ledger} AND COALESCE(${quote('number')}, '') <> ''`,\n    );\n    const markers = MESSAGING_MARKERS.filter((column) =>\n      shape.columns.has(column),\n    );\n    const messagingLooking =\n      markers.length === 0\n        ? 0\n        : await count(\n            db,\n            `${ledger} AND (${markers\n              .map((column) => `COALESCE(${quote(column)}, '') <> ''`)\n              .join(' OR ')})`,\n          );\n    if (ledgerLooking > 0 || messagingLooking > 0) {\n      throw new LedgerAccountsTableMoveError(\n        `Refusing to move ledger accounts: ${ledgerLooking} messaging row(s) carry a ledger account number and ${messagingLooking} ledger row(s) carry a messaging provider or channel in \"${LEGACY_ACCOUNTS_TABLE}\". Resolve their ownership by hand, then rerun.`,\n      );\n    }\n  }\n  return { pending, messagingRows };\n}\n\n/**\n * Registered foreign keys by the table they reference: `table.column` keys\n * the manifests point at `ledger_accounts` (the references that pointed at\n * `accounts` before #3098) and at `accounts` (messaging's own references).\n */\nexport function registeredReferenceColumns(): RegisteredReferences {\n  const ledger = new Set<string>();\n  const accounts = new Set<string>();\n  const schemas = ObjectRegistry.getAllSchemasAsDefinitions();\n  for (const [tableName, schema] of Object.entries(schemas)) {\n    for (const [columnName, column] of Object.entries(schema.columns ?? {})) {\n      const target = (column as { foreignKey?: { table?: string } }).foreignKey\n        ?.table;\n      if (target === LEDGER_ACCOUNTS_TABLE) {\n        ledger.add(`${tableName}.${columnName}`);\n      } else if (target === LEGACY_ACCOUNTS_TABLE) {\n        accounts.add(`${tableName}.${columnName}`);\n      }\n    }\n  }\n  return { ledger, accounts };\n}\n\n/** Registered `table.column` references, by the table they point at. */\nexport interface RegisteredReferences {\n  ledger: Set<string>;\n  accounts: Set<string>;\n}\n\n/** One foreign key into the legacy table (`column` is its first column). */\nexport interface LegacyForeignKey {\n  constraint: string;\n  table: string;\n  column: string;\n  arity: number;\n}\n\n/** What the move does with each foreign key into the legacy table. */\nexport interface ForeignKeyDisposition {\n  /** Composite keys: never a registered single-column reference. */\n  composite: LegacyForeignKey[];\n  /** Single-column keys no registered model declares. */\n  undeclared: LegacyForeignKey[];\n  /** Ledger references: detached, re-added against ledger_accounts. */\n  detach: LegacyForeignKey[];\n  /** Kept (messaging's and the table's own parent link): must not reference a moving row. */\n  keep: LegacyForeignKey[];\n}\n\n/**\n * Sort every foreign key into the legacy table before anything is written.\n * A constraint no registered model declares would keep pointing at accounts\n * after the move (blocking later writes), and a CASCADE or SET NULL action on\n * it would delete or clear rows instead of refusing, so the move refuses\n * `composite` and `undeclared` outright (#3098).\n */\nexport function classifyForeignKeys(\n  inbound: readonly LegacyForeignKey[],\n  references: RegisteredReferences,\n): ForeignKeyDisposition {\n  const disposition: ForeignKeyDisposition = {\n    composite: [],\n    undeclared: [],\n    detach: [],\n    keep: [],\n  };\n  for (const fk of inbound) {\n    const key = `${fk.table}.${fk.column}`;\n    if (fk.arity > 1) disposition.composite.push(fk);\n    else if (references.ledger.has(key)) disposition.detach.push(fk);\n    else if (fk.table === LEGACY_ACCOUNTS_TABLE || references.accounts.has(key))\n      disposition.keep.push(fk);\n    else disposition.undeclared.push(fk);\n  }\n  return disposition;\n}\n\n/** The refusal for foreign keys the move cannot account for, if any. */\nexport function foreignKeyRefusal(\n  disposition: ForeignKeyDisposition,\n): string | undefined {\n  if (disposition.composite.length > 0) {\n    return `Composite foreign key(s) ${disposition.composite.map((fk) => `${fk.constraint} on ${fk.table} (${fk.arity} columns)`).join(', ')} reference \"${LEGACY_ACCOUNTS_TABLE}\"; no model can declare one, so the move cannot carry it. Nothing was moved. Drop it, or replace it with a single-column reference, then rerun.`;\n  }\n  if (disposition.undeclared.length > 0) {\n    return `Foreign key(s) ${disposition.undeclared.map((fk) => `${fk.table}.${fk.column}`).join(', ')} reference \"${LEGACY_ACCOUNTS_TABLE}\" but no registered model declares them; nothing was moved. Run the move from the application whose models declare them, or retarget each to \"${LEDGER_ACCOUNTS_TABLE}\" (or drop it) by hand, then rerun.`;\n  }\n  return undefined;\n}\n\n/**\n * The SELECT list copying legacy columns into ledger_accounts: values as they\n * are, converting through text only a column whose legacy type differs from\n * the manifest's (e.g. TEXT ids where ledger_accounts declares UUID).\n */\nexport function copySelectList(\n  columns: readonly string[],\n  targetTypes: Readonly<Record<string, string | undefined>>,\n  legacyTypes: Readonly<Record<string, string | undefined>>,\n): string {\n  return columns\n    .map((column) => {\n      const to = targetTypes[column];\n      return sameType(legacyTypes[column], to)\n        ? quote(column)\n        : `CAST(CAST(${quote(column)} AS TEXT) AS ${targetType(to)})`;\n    })\n    .join(', ');\n}\n\n/**\n * Every foreign key into the legacy table, composite ones included (`arity`\n * > 1): the move must account for all of them before it writes (#3098).\n */\nasync function legacyForeignKeys(db: Queryable): Promise<LegacyForeignKey[]> {\n  const result = await db.query(\n    `SELECT con.conname AS constraint_name,\n            rel.relname AS table_name,\n            att.attname AS column_name,\n            array_length(con.conkey, 1) AS arity\n       FROM pg_constraint con\n       JOIN pg_class rel ON rel.oid = con.conrelid\n       JOIN pg_attribute att\n         ON att.attrelid = con.conrelid AND att.attnum = con.conkey[1]\n      WHERE con.contype = 'f'\n        AND con.confrelid = to_regclass(?)\n      ORDER BY rel.relname, con.conname`,\n    quote(LEGACY_ACCOUNTS_TABLE),\n  );\n  return (\n    result.rows as Array<{\n      constraint_name: string;\n      table_name: string;\n      column_name: string;\n      arity: number | string;\n    }>\n  ).map((row) => ({\n    constraint: row.constraint_name,\n    table: row.table_name,\n    column: row.column_name,\n    arity: Number(row.arity),\n  }));\n}\n\n/**\n * Inspect the legacy table without changing anything. Read-only portable SQL,\n * so it also reports what a SQLite database would need moved.\n */\nexport async function planLedgerAccountsTableMove(\n  db: DatabaseInterface,\n): Promise<LedgerAccountsTableMovePlan> {\n  const shape = await readLegacyShape(db);\n  if (!shape) return { legacyTable: false, pending: 0, messagingRows: 0 };\n  return { legacyTable: true, ...(await classify(db, shape)) };\n}\n\n/**\n * Move ledger accounts from `accounts` into `ledger_accounts` in one\n * transaction under an exclusive lock. Operator-invoked and idempotent: a\n * rerun, or a database that never had ledger rows in `accounts`, is a no-op.\n */\nexport async function migrateLedgerAccountsTable(\n  db: DatabaseInterface,\n  options: LedgerAccountsTableMoveOptions = {},\n): Promise<LedgerAccountsTableMoveResult> {\n  assertPostgres(db);\n  if (!db.transaction) {\n    throw new LedgerAccountsTableMoveError(\n      'The ledger accounts table move requires a transaction-capable PostgreSQL adapter',\n    );\n  }\n  const noop = (remainingLegacyRows = 0): LedgerAccountsTableMoveResult => ({\n    ran: false,\n    moved: 0,\n    remainingLegacyRows,\n    detachedForeignKeys: [],\n  });\n\n  const shape = await readLegacyShape(db);\n  if (!shape) return noop();\n  const target = await db.getTableSchema?.(LEDGER_ACCOUNTS_TABLE);\n  if (!target) {\n    throw new LedgerAccountsTableMoveError(\n      `\"${LEDGER_ACCOUNTS_TABLE}\" does not exist; run db:migrate before moving ledger accounts`,\n    );\n  }\n  const legacy = await db.getTableSchema?.(LEGACY_ACCOUNTS_TABLE);\n  const copyColumns = Object.keys(target.columns).filter((column) =>\n    shape.columns.has(column),\n  );\n  const references = registeredReferenceColumns();\n\n  const tracker = new BackfillTracker({ db });\n  await tracker.initialize();\n  const backfillName = options.backfillName ?? LEDGER_ACCOUNTS_TABLE_MOVE;\n\n  return db.transaction(async (tx) => {\n    BackfillTracker.inheritInitialization(tx, db);\n    const transactionTracker = new BackfillTracker({ db: tx });\n    await tx.query(\n      `SET LOCAL lock_timeout = '${timeout(options.lockTimeout, 30_000)}'`,\n    );\n    await tx.query(\n      `SET LOCAL statement_timeout = '${timeout(options.statementTimeout, 60_000)}'`,\n    );\n    await tx.query(\n      `LOCK TABLE ${quote(LEGACY_ACCOUNTS_TABLE)}, ${quote(LEDGER_ACCOUNTS_TABLE)} IN ACCESS EXCLUSIVE MODE`,\n    );\n\n    const { pending, messagingRows } = await classify(tx, shape);\n    if (await transactionTracker.isApplied(backfillName)) {\n      if (pending > 0) {\n        throw new LedgerAccountsTableMoveError(\n          `The ledger accounts table move is recorded as applied but \"${LEGACY_ACCOUNTS_TABLE}\" still holds ${pending} ledger row(s); refusing inconsistent state`,\n        );\n      }\n      return noop(messagingRows);\n    }\n\n    const ledger = ledgerRowPredicate(shape);\n    // Compare through text: a legacy table may still carry TEXT ids where\n    // ledger_accounts declares UUID (the copy below converts the same way).\n    const clash = await tx.query(\n      `SELECT COUNT(*) AS n FROM ${quote(LEGACY_ACCOUNTS_TABLE)} legacy\n        WHERE ${ledger}\n          AND EXISTS (SELECT 1 FROM ${quote(LEDGER_ACCOUNTS_TABLE)} moved\n                       WHERE CAST(moved.id AS TEXT) = CAST(legacy.id AS TEXT))`,\n    );\n    if (Number((clash.rows[0] as { n: number | string }).n) > 0) {\n      throw new LedgerAccountsTableMoveError(\n        `\"${LEDGER_ACCOUNTS_TABLE}\" already holds ids of ledger rows still in \"${LEGACY_ACCOUNTS_TABLE}\"; refusing to overwrite`,\n      );\n    }\n\n    // Account for every foreign key into accounts before writing anything:\n    // refuse what the move cannot carry, and a kept constraint may not\n    // reference a row that moves.\n    const disposition = classifyForeignKeys(\n      await legacyForeignKeys(tx),\n      references,\n    );\n    const refusal = foreignKeyRefusal(disposition);\n    if (refusal) throw new LedgerAccountsTableMoveError(refusal);\n    for (const fk of disposition.keep) {\n      const survivor =\n        fk.table === LEGACY_ACCOUNTS_TABLE ? ` AND NOT ${ledger}` : '';\n      const pointing = await tx.query(\n        `SELECT COUNT(*) AS n FROM ${quote(fk.table)}\n          WHERE ${quote(fk.column)} IN\n                (SELECT id FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger})${survivor}`,\n      );\n      if (Number((pointing.rows[0] as { n: number | string }).n) > 0) {\n        throw new LedgerAccountsTableMoveError(\n          `${fk.table}.${fk.column} references ledger accounts in \"${LEGACY_ACCOUNTS_TABLE}\" but is not a ledger reference; nothing was moved. Resolve those rows by hand, then rerun.`,\n        );\n      }\n    }\n\n    const selectList = copySelectList(\n      copyColumns,\n      columnTypes(target),\n      columnTypes(legacy),\n    );\n    await tx.query(\n      `INSERT INTO ${quote(LEDGER_ACCOUNTS_TABLE)} (${copyColumns\n        .map(quote)\n        .join(', ')})\n       SELECT ${selectList} FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger}`,\n    );\n\n    // Detach the ledger references (journal entries, and anything else the\n    // manifests now point at ledger_accounts) from the legacy table. The\n    // next db:migrate adds them against ledger_accounts. References owned by\n    // messaging (emails, messages, routes) keep pointing at accounts.\n    const detached: string[] = [];\n    for (const foreignKey of disposition.detach) {\n      await tx.query(\n        `ALTER TABLE ${quote(foreignKey.table)} DROP CONSTRAINT ${quote(foreignKey.constraint)}`,\n      );\n      detached.push(`${foreignKey.table}.${foreignKey.column}`);\n    }\n\n    // Every remaining constraint was checked above; a violation here is a\n    // concurrent change the lock did not cover and rolls the move back.\n    await tx.query(\n      `DELETE FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger}`,\n    );\n\n    await transactionTracker.recordApplied(backfillName, {\n      description:\n        'Moved ledger accounts from the shared accounts table to ledger_accounts (#3098).',\n      packageName: options.packageName ?? '@happyvertical/smrt-ledgers',\n    });\n    return {\n      ran: true,\n      moved: pending,\n      remainingLegacyRows: messagingRows,\n      detachedForeignKeys: detached,\n    };\n  });\n}\n\nconst SQL_TYPE = /^[A-Za-z][A-Za-z0-9 _]*(\\(\\d+(,\\s*\\d+)?\\))?(\\[\\])?$/;\n\nfunction columnTypes(\n  schema: { columns: Record<string, { type?: string }> } | null | undefined,\n): Record<string, string | undefined> {\n  return Object.fromEntries(\n    Object.entries(schema?.columns ?? {}).map(([name, column]) => [\n      name,\n      column.type,\n    ]),\n  );\n}\n\nfunction sameType(from: string | undefined, to: string | undefined): boolean {\n  return (\n    from !== undefined &&\n    to !== undefined &&\n    from.trim().toLowerCase() === to.trim().toLowerCase()\n  );\n}\n\nfunction targetType(declared: string | undefined): string {\n  const type = declared?.trim();\n  if (!type || !SQL_TYPE.test(type)) {\n    throw new LedgerAccountsTableMoveError(\n      `Cannot copy into \"${LEDGER_ACCOUNTS_TABLE}\": unsupported live column type ${JSON.stringify(type)}`,\n    );\n  }\n  return 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'{}'\\\\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\\\":\\\"ledger_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\\\":\\\"93cdc848\\\"},\\\"importPath\\\":\\\"@happyvertical/smrt-ledgers\\\"}},\\\"moduleType\\\":\\\"smrt\\\",\\\"smrtDependencies\\\":[\\\"@happyvertical/smrt-core\\\",\\\"@happyvertical/smrt-prompts\\\",\\\"@happyvertical/smrt-tenancy\\\"],\\\"stampsConstructors\\\":true}\"));\n","/**\n * Prompt registrations for the @happyvertical/smrt-ledgers package.\n *\n * Prompts are registered at module-load time via `definePrompt()` so that\n * tenant-aware overrides can be applied at call time via `resolvePrompt()`.\n *\n * Mirrors the pattern used by `@happyvertical/smrt-properties` (see\n * `prompts.ts`) and `@happyvertical/smrt-content` (see `content-prompts.ts`).\n */\n\nimport {\n  definePrompt,\n  type ResolvedPromptAI,\n} from '@happyvertical/smrt-prompts';\n\n// Journal summarization only uses non-PII journal fields\n// (number, date, description, status, balanced flag) plus aggregate totals\n// and entry count. Internal/foreign-key fields like tenantId, sourceRef,\n// individual entry account IDs, and the extensible `metadata` blob are\n// intentionally NOT passed to the AI provider — they may link to identifying\n// records (customer/vendor IDs via sourceRef) or contain tenant-private\n// configuration. If a downstream tenant needs richer context they can\n// override the template via PromptOverride.\n// Note: smrt-prompts substitutes `{token}` placeholders. The currency prefix\n// is folded into the `journalTotal` variable value (e.g. \"$100.00\") rather\n// than written as a literal `$` in the template — earlier revisions used\n// `\\${journalTotal}` (a template-literal escape that renders as the literal\n// `${journalTotal}` at runtime). That technically worked because the regex\n// still matched the inner `{journalTotal}` and produced `$100.00`, but it\n// confused reviewers; folding the prefix into the value avoids the trap.\nexport const smrtLedgersJournalSummarizePrompt = definePrompt({\n  key: 'smrtLedgers.journal.summarize',\n  template: `Summarize this accounting journal entry:\nNumber: {journalNumber}\nDate: {journalDate}\nDescription: {journalDescription}\nStatus: {journalStatus}\nTotal: {journalTotal}\nEntries: {entryCount}\nBalanced: {journalBalanced}`,\n  editable: {\n    template: true,\n    profile: true,\n    model: true,\n    params: true,\n  },\n});\n\nexport function promptMessageOptions(ai: ResolvedPromptAI) {\n  return {\n    ...(ai.params || {}),\n    ...(ai.model ? { model: ai.model } : {}),\n    ...(typeof ai.temperature === 'number'\n      ? { temperature: ai.temperature }\n      : {}),\n    ...(typeof ai.maxTokens === 'number' ? { maxTokens: ai.maxTokens } : {}),\n  };\n}\n","/**\n * AccountCollection - Collection manager for Account objects\n *\n * Provides querying and tree operations for chart of accounts.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Account } from '../models/Account';\nimport type { AccountTree, AccountTreeNode, AccountType } from '../types';\n\nexport class AccountCollection extends SmrtCollection<Account> {\n  static readonly _itemClass = Account;\n\n  /**\n   * Find account by number\n   *\n   * @param number - Account number\n   * @returns Account or null\n   */\n  async findByNumber(number: string): Promise<Account | null> {\n    const accounts = await this.list({\n      where: { number },\n      limit: 1,\n    });\n    return accounts[0] || null;\n  }\n\n  /**\n   * Find accounts by type\n   *\n   * @param type - Account type\n   * @returns Array of accounts\n   */\n  async findByType(type: AccountType): Promise<Account[]> {\n    return await this.list({\n      where: { type },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find all active accounts\n   *\n   * @returns Array of active accounts\n   */\n  async findActive(): Promise<Account[]> {\n    return await this.list({\n      where: { active: true },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find top-level accounts (no parent)\n   *\n   * @returns Array of top-level accounts\n   */\n  async findTopLevel(): Promise<Account[]> {\n    return await this.list({\n      where: { parentId: null },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Find direct children of an account\n   *\n   * @param parentId - Parent account ID\n   * @returns Array of child accounts\n   */\n  async findChildren(parentId: string): Promise<Account[]> {\n    return await this.list({\n      where: { parentId },\n      orderBy: 'number ASC',\n    });\n  }\n\n  /**\n   * Get the complete account tree\n   *\n   * @returns AccountTree structure\n   */\n  async getTree(): Promise<AccountTree> {\n    const allAccounts = await this.list({\n      orderBy: 'number ASC',\n    });\n\n    const accountMap = new Map<string, Account>();\n    const childrenMap = new Map<string, Account[]>();\n\n    // Build lookup maps\n    for (const account of allAccounts) {\n      if (account.id) {\n        accountMap.set(account.id, account);\n      }\n      if (!childrenMap.has(account.parentId || '')) {\n        childrenMap.set(account.parentId || '', []);\n      }\n      childrenMap.get(account.parentId || '')?.push(account);\n    }\n\n    // Build tree nodes recursively\n    const buildNode = (account: Account): AccountTreeNode => {\n      const children = (account.id ? childrenMap.get(account.id) : []) || [];\n      return {\n        account,\n        children: children.map(buildNode),\n      };\n    };\n\n    // Get root nodes (no parent)\n    const roots = childrenMap.get('') || [];\n\n    return {\n      roots: roots.map(buildNode),\n    };\n  }\n\n  /**\n   * Get or create an account by number\n   *\n   * @param number - Account number\n   * @param defaults - Default values if creating\n   * @returns Account\n   */\n  async getOrCreateByNumber(\n    number: string,\n    defaults: Partial<{\n      name: string;\n      description: string;\n      type: AccountType;\n      parentId: string | null;\n    }> = {},\n  ): Promise<Account> {\n    const existing = await this.findByNumber(number);\n    if (existing) {\n      return existing;\n    }\n\n    const account = await this.create({\n      number,\n      name: defaults.name || number,\n      description: defaults.description || '',\n      type: defaults.type || 'asset',\n      parentId: defaults.parentId || null,\n    });\n    await account.save();\n    return account;\n  }\n\n  /**\n   * Find accounts grouped by type\n   *\n   * @returns Record of type to accounts array\n   */\n  async groupByType(): Promise<Record<AccountType, Account[]>> {\n    const accounts = await this.findActive();\n    const grouped: Record<AccountType, Account[]> = {\n      asset: [],\n      liability: [],\n      equity: [],\n      revenue: [],\n      expense: [],\n    };\n\n    for (const account of accounts) {\n      grouped[account.type].push(account);\n    }\n\n    return grouped;\n  }\n\n  /**\n   * Get all descendants of an account recursively\n   *\n   * @param accountId - Account ID\n   * @returns Array of all descendant accounts\n   */\n  async getDescendants(accountId: string): Promise<Account[]> {\n    const descendants: Account[] = [];\n    const queue: string[] = [accountId];\n\n    while (queue.length > 0) {\n      const currentId = queue.shift();\n      if (!currentId) continue;\n\n      const children = await this.findChildren(currentId);\n\n      for (const child of children) {\n        descendants.push(child);\n        if (child.id) {\n          queue.push(child.id);\n        }\n      }\n    }\n\n    return descendants;\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all accounts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's accounts\n   */\n  async findByTenant(tenantId: string): Promise<Account[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global accounts (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global accounts\n   */\n  async findGlobal(): Promise<Account[]> {\n    return queryGlobal<Account>(this);\n  }\n\n  /**\n   * Find accounts for a tenant plus all global accounts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's accounts and global accounts\n   */\n  async findWithGlobals(tenantId: string): Promise<Account[]> {\n    return queryWithGlobals<Account>(this, tenantId, 'Account.findWithGlobals');\n  }\n}\n","/**\n * JournalEntry model - Individual ledger line\n *\n * The atomic unit of double-entry accounting - a single debit or credit.\n * Each entry belongs to a Journal and references an Account.\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { JournalEntryOptions } from '../types';\nimport { Account } from './Account';\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get'] }, // Created via Journal, not directly\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class JournalEntry extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-ledgers\";\n  /**\n   * Tenant ID for multi-tenancy support (nullable for global entries)\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent journal ID (required)\n   */\n  @foreignKey('Journal')\n  journalId: string = '';\n\n  /**\n   * Account ID (required)\n   */\n  // Constructor reference, not the simple name `Account` (also declared by\n  // smrt-messages, #3098).\n  @foreignKey(Account)\n  accountId: string = '';\n\n  /**\n   * Debit amount (left side)\n   */\n  debit: number = 0.0;\n\n  /**\n   * Credit amount (right side)\n   */\n  credit: number = 0.0;\n\n  /**\n   * Currency code (e.g., \"USD\", \"CAD\", \"EUR\")\n   */\n  currency: string = 'USD';\n\n  /**\n   * Exchange rate to base currency\n   */\n  exchangeRate: number = 1.0;\n\n  /**\n   * Line memo/description\n   */\n  memo: string = '';\n\n  /**\n   * Extensible metadata\n   */\n  metadata: Record<string, unknown> = {};\n\n  constructor(options: JournalEntryOptions = {}) {\n    super(options);\n    if (options.journalId !== undefined) this.journalId = options.journalId;\n    if (options.accountId !== undefined) this.accountId = options.accountId;\n    if (options.debit !== undefined) this.debit = options.debit;\n    if (options.credit !== undefined) this.credit = options.credit;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.exchangeRate !== undefined)\n      this.exchangeRate = options.exchangeRate;\n    if (options.memo !== undefined) this.memo = options.memo;\n    if (options.metadata !== undefined) this.metadata = options.metadata;\n  }\n\n  /**\n   * Validate entry before save\n   */\n  protected async validateBeforeSave(): Promise<void> {\n    await super.validateBeforeSave();\n    // Validate amounts are non-negative\n    if (this.debit < 0) {\n      throw new Error('Debit amount cannot be negative');\n    }\n    if (this.credit < 0) {\n      throw new Error('Credit amount cannot be negative');\n    }\n\n    // Validate that entry has debit OR credit, not both\n    if (this.debit > 0 && this.credit > 0) {\n      throw new Error('Entry cannot have both debit and credit amounts');\n    }\n\n    // Validate that entry has at least one amount\n    if (this.debit === 0 && this.credit === 0) {\n      throw new Error('Entry must have either a debit or credit amount');\n    }\n\n    // Validate exchange rate is positive\n    if (this.exchangeRate <= 0) {\n      throw new Error('Exchange rate must be positive');\n    }\n  }\n\n  /**\n   * Check if this is a debit entry\n   */\n  isDebit(): boolean {\n    return this.debit > 0;\n  }\n\n  /**\n   * Check if this is a credit entry\n   */\n  isCredit(): boolean {\n    return this.credit > 0;\n  }\n\n  /**\n   * Get the entry amount (positive value regardless of debit/credit)\n   */\n  getAmount(): number {\n    return this.debit > 0 ? this.debit : this.credit;\n  }\n\n  /**\n   * Get the amount in base currency\n   */\n  getBaseAmount(): number {\n    return this.getAmount() * this.exchangeRate;\n  }\n\n  /**\n   * Get the parent journal\n   */\n  async getJournal(): Promise<import('./Journal').Journal | null> {\n    if (!this.journalId) return null;\n    const { JournalCollection } = await import('../collections/Journals');\n    const collection = await JournalCollection.create(this.options);\n    return await collection.get({ id: this.journalId });\n  }\n\n  /**\n   * Get the account\n   */\n  async getAccount(): Promise<import('./Account').Account | null> {\n    if (!this.accountId) return null;\n    const { AccountCollection } = await import('../collections/Accounts');\n    const collection = await AccountCollection.create(this.options);\n    return await collection.get({ id: this.accountId });\n  }\n\n  /**\n   * Get a formatted description of this entry\n   */\n  async getDescription(): Promise<string> {\n    const account = await this.getAccount();\n    const accountName = account?.name || 'Unknown Account';\n    const type = this.isDebit() ? 'DR' : 'CR';\n    const amount = this.getAmount().toFixed(2);\n\n    return `${type} ${accountName}: $${amount}${this.memo ? ` - ${this.memo}` : ''}`;\n  }\n}\n","/**\n * JournalEntryCollection - Collection manager for JournalEntry objects\n *\n * Provides querying and balance calculations for ledger entries.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { JournalEntry } from '../models/JournalEntry';\nimport { BALANCE_EPSILON, type TrialBalanceRow } from '../types';\n\nexport class JournalEntryCollection extends SmrtCollection<JournalEntry> {\n  static readonly _itemClass = JournalEntry;\n\n  /**\n   * Find entries by journal\n   *\n   * @param journalId - Journal ID\n   * @returns Array of entries\n   */\n  async findByJournal(journalId: string): Promise<JournalEntry[]> {\n    return await this.list({\n      where: { journalId },\n    });\n  }\n\n  /**\n   * Find entries by account\n   *\n   * @param accountId - Account ID\n   * @returns Array of entries\n   */\n  async findByAccount(accountId: string): Promise<JournalEntry[]> {\n    return await this.list({\n      where: { accountId },\n    });\n  }\n\n  /**\n   * Get account balance\n   *\n   * For debit-normal accounts (Asset, Expense): balance = debits - credits\n   * For credit-normal accounts (Liability, Equity, Revenue): balance = credits - debits\n   *\n   * @param accountId - Account ID\n   * @param asOfDate - Optional date to calculate balance as of\n   * @returns Account balance\n   */\n  async getAccountBalance(accountId: string, asOfDate?: Date): Promise<number> {\n    // Get entries for this account from posted journals only\n    const { JournalCollection } = await import('./Journals');\n    const journalCollection = await JournalCollection.create(this.options);\n    const { AccountCollection } = await import('./Accounts');\n    const accountCollection = await AccountCollection.create(this.options);\n\n    // Get the account to determine if it's debit or credit normal\n    const account = await accountCollection.get({ id: accountId });\n    if (!account) {\n      throw new Error(`Account not found: ${accountId}`);\n    }\n\n    // Get all entries for this account\n    const allEntries = await this.findByAccount(accountId);\n\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const entry of allEntries) {\n      // Get the journal to check status and date\n      const journal = await journalCollection.get({ id: entry.journalId });\n      if (!journal) continue;\n\n      // Only include posted journals\n      if (!journal.isPosted()) continue;\n\n      // Check date if specified\n      if (asOfDate && journal.date > asOfDate) continue;\n\n      totalDebits += entry.debit;\n      totalCredits += entry.credit;\n    }\n\n    // Calculate balance based on account type\n    if (account.isDebitNormal()) {\n      // Asset, Expense: increases with debits\n      return totalDebits - totalCredits;\n    } else {\n      // Liability, Equity, Revenue: increases with credits\n      return totalCredits - totalDebits;\n    }\n  }\n\n  /**\n   * Get trial balance\n   *\n   * @param asOfDate - Optional date for trial balance\n   * @returns Array of trial balance rows\n   */\n  async getTrialBalance(asOfDate?: Date): Promise<TrialBalanceRow[]> {\n    const { AccountCollection } = await import('./Accounts');\n    const accountCollection = await AccountCollection.create(this.options);\n\n    const accounts = await accountCollection.findActive();\n    const rows: TrialBalanceRow[] = [];\n\n    for (const account of accounts) {\n      if (!account.id) continue;\n\n      const balance = await this.getAccountBalance(account.id, asOfDate);\n\n      // Skip zero-balance accounts\n      if (Math.abs(balance) < BALANCE_EPSILON) continue;\n\n      rows.push({\n        accountId: account.id,\n        accountNumber: account.number,\n        accountName: account.name,\n        accountType: account.type,\n        debitBalance: account.isDebitNormal() && balance > 0 ? balance : 0,\n        creditBalance: account.isCreditNormal() && balance > 0 ? balance : 0,\n      });\n    }\n\n    // Sort by account number\n    rows.sort((a, b) => a.accountNumber.localeCompare(b.accountNumber));\n\n    return rows;\n  }\n\n  /**\n   * Get total debits and credits for a date range\n   *\n   * @param start - Start date\n   * @param end - End date\n   * @returns Object with totalDebits and totalCredits\n   */\n  async getTotalsForDateRange(\n    start: Date,\n    end: Date,\n  ): Promise<{ totalDebits: number; totalCredits: number }> {\n    const { JournalCollection } = await import('./Journals');\n    const journalCollection = await JournalCollection.create(this.options);\n\n    const journals = await journalCollection.findByDateRange(start, end);\n\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const journal of journals) {\n      if (!journal.isPosted()) continue;\n\n      const entries = await this.findByJournal(journal.id!);\n      for (const entry of entries) {\n        totalDebits += entry.debit;\n        totalCredits += entry.credit;\n      }\n    }\n\n    return { totalDebits, totalCredits };\n  }\n\n  /**\n   * Get entries for multiple accounts\n   *\n   * @param accountIds - Array of account IDs\n   * @returns Array of entries\n   */\n  async findByAccounts(accountIds: string[]): Promise<JournalEntry[]> {\n    if (accountIds.length === 0) {\n      return [];\n    }\n\n    // Use single query with IN clause to avoid N+1 problem\n    return await this.list({\n      where: { accountId: accountIds },\n    });\n  }\n\n  /**\n   * Get the running balance for an account (list of entries with running total)\n   *\n   * @param accountId - Account ID\n   * @returns Array of entries with running balance\n   */\n  async getAccountLedger(\n    accountId: string,\n  ): Promise<Array<{ entry: JournalEntry; runningBalance: number }>> {\n    const { JournalCollection } = await import('./Journals');\n    const { AccountCollection } = await import('./Accounts');\n    const journalCollection = await JournalCollection.create(this.options);\n    const accountCollection = await AccountCollection.create(this.options);\n\n    const account = await accountCollection.get({ id: accountId });\n    if (!account) {\n      throw new Error(`Account not found: ${accountId}`);\n    }\n\n    const entries = await this.findByAccount(accountId);\n    const ledger: Array<{ entry: JournalEntry; runningBalance: number }> = [];\n    let runningBalance = 0;\n\n    // Sort entries by journal date\n    const entriesWithJournals = await Promise.all(\n      entries.map(async (entry) => ({\n        entry,\n        journal: await journalCollection.get({ id: entry.journalId }),\n      })),\n    );\n\n    entriesWithJournals.sort((a, b) => {\n      if (!a.journal || !b.journal) return 0;\n      return a.journal.date.getTime() - b.journal.date.getTime();\n    });\n\n    for (const { entry, journal } of entriesWithJournals) {\n      if (!journal?.isPosted()) continue;\n\n      if (account.isDebitNormal()) {\n        runningBalance += entry.debit - entry.credit;\n      } else {\n        runningBalance += entry.credit - entry.debit;\n      }\n\n      ledger.push({ entry, runningBalance });\n    }\n\n    return ledger;\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all journal entries belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journal entries\n   */\n  async findByTenant(tenantId: string): Promise<JournalEntry[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global journal entries (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context. (#1600)\n   *\n   * @returns Array of global journal entries\n   */\n  async findGlobal(): Promise<JournalEntry[]> {\n    return queryGlobal<JournalEntry>(this);\n  }\n\n  /**\n   * Find journal entries for a tenant plus all global entries.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's entries and global entries\n   */\n  async findWithGlobals(tenantId: string): Promise<JournalEntry[]> {\n    return queryWithGlobals<JournalEntry>(\n      this,\n      tenantId,\n      'JournalEntry.findWithGlobals',\n    );\n  }\n}\n","/**\n * Journal model - Financial event container\n *\n * Represents a single, discrete financial event.\n * Contains one or more JournalEntry records that must balance (debits = credits).\n */\n\nimport { SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { resolvePrompt } from '@happyvertical/smrt-prompts';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  promptMessageOptions,\n  smrtLedgersJournalSummarizePrompt,\n} from '../prompts';\nimport {\n  BALANCE_EPSILON,\n  type JournalEntryData,\n  type JournalOptions,\n  type JournalStatus,\n} from '../types';\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create'] }, // No update/delete - immutable after posting\n  mcp: { include: ['list', 'get', 'create'] },\n  cli: { skipApiCheck: true },\n})\nexport class Journal extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-ledgers\";\n  /**\n   * Tenant ID for multi-tenancy support (nullable for global journals)\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Journal number (auto-generated sequence, e.g., \"JNL-0001\")\n   */\n  number: string = '';\n\n  /**\n   * Transaction date\n   */\n  date: Date = new Date();\n\n  /**\n   * Description of the financial event\n   */\n  description: string = '';\n\n  /**\n   * Source module that created this journal (e.g., \"smrt-commerce\", \"manual\")\n   */\n  sourceModule: string = '';\n\n  /**\n   * External reference (e.g., order ID, invoice number)\n   */\n  sourceRef: string | null = null;\n\n  /**\n   * Journal status: draft, posted, voided\n   */\n  status: JournalStatus = 'draft';\n\n  /**\n   * When the journal was posted (finalized)\n   */\n  postedAt: Date | null = null;\n\n  /**\n   * When the journal was voided\n   */\n  voidedAt: Date | null = null;\n\n  /**\n   * Reason for voiding (if voided)\n   */\n  voidReason: string | null = null;\n\n  /**\n   * Extensible metadata\n   */\n  metadata: Record<string, unknown> = {};\n\n  constructor(options: JournalOptions = {}) {\n    super(options);\n    if (options.number !== undefined) this.number = options.number;\n    if (options.date !== undefined) this.date = options.date;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.sourceModule !== undefined)\n      this.sourceModule = options.sourceModule;\n    if (options.sourceRef !== undefined) this.sourceRef = options.sourceRef;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.postedAt !== undefined) this.postedAt = options.postedAt;\n    if (options.voidedAt !== undefined) this.voidedAt = options.voidedAt;\n    if (options.voidReason !== undefined) this.voidReason = options.voidReason;\n    if (options.metadata !== undefined) this.metadata = options.metadata;\n  }\n\n  /**\n   * Check if journal is in draft status\n   */\n  isDraft(): boolean {\n    return this.status === 'draft';\n  }\n\n  /**\n   * Check if journal has been posted\n   */\n  isPosted(): boolean {\n    return this.status === 'posted';\n  }\n\n  /**\n   * Check if journal has been voided\n   */\n  isVoided(): boolean {\n    return this.status === 'voided';\n  }\n\n  /**\n   * Check if journal can be modified\n   */\n  isEditable(): boolean {\n    return this.status === 'draft';\n  }\n\n  /**\n   * Get all entries for this journal\n   */\n  async getEntries(): Promise<import('./JournalEntry').JournalEntry[]> {\n    if (!this.id) return [];\n    const { JournalEntryCollection } = await import(\n      '../collections/JournalEntries'\n    );\n    const collection = await JournalEntryCollection.create(this.options);\n    return await collection.findByJournal(this.id);\n  }\n\n  /**\n   * Calculate total debits\n   */\n  async getTotalDebits(): Promise<number> {\n    const entries = await this.getEntries();\n    return entries.reduce((sum, entry) => sum + entry.debit, 0);\n  }\n\n  /**\n   * Calculate total credits\n   */\n  async getTotalCredits(): Promise<number> {\n    const entries = await this.getEntries();\n    return entries.reduce((sum, entry) => sum + entry.credit, 0);\n  }\n\n  /**\n   * Check if journal entries are balanced (debits = credits)\n   */\n  async isBalanced(): Promise<boolean> {\n    const debits = await this.getTotalDebits();\n    const credits = await this.getTotalCredits();\n    return Math.abs(debits - credits) < BALANCE_EPSILON;\n  }\n\n  /**\n   * Add an entry to this journal (only if draft)\n   */\n  async addEntry(data: JournalEntryData): Promise<void> {\n    if (!this.id) {\n      throw new Error('Journal must be saved before adding entries');\n    }\n    if (!this.isEditable()) {\n      throw new Error('Cannot add entries to a posted or voided journal');\n    }\n\n    const { JournalEntryCollection } = await import(\n      '../collections/JournalEntries'\n    );\n    const collection = await JournalEntryCollection.create(this.options);\n    const entry = await collection.create({\n      journalId: this.id,\n      accountId: data.accountId,\n      debit: data.debit || 0,\n      credit: data.credit || 0,\n      currency: data.currency || 'USD',\n      exchangeRate: data.exchangeRate || 1.0,\n      memo: data.memo || '',\n    });\n    await entry.save();\n  }\n\n  /**\n   * Post the journal (finalize and make immutable)\n   */\n  async post(): Promise<void> {\n    if (!this.isDraft()) {\n      throw new Error('Only draft journals can be posted');\n    }\n\n    const balanced = await this.isBalanced();\n    if (!balanced) {\n      const debits = await this.getTotalDebits();\n      const credits = await this.getTotalCredits();\n      throw new Error(\n        `Journal is not balanced. Debits: ${debits}, Credits: ${credits}`,\n      );\n    }\n\n    const entries = await this.getEntries();\n    if (entries.length === 0) {\n      throw new Error('Journal must have at least one entry');\n    }\n\n    this.status = 'posted';\n    this.postedAt = new Date();\n    await this.save();\n  }\n\n  /**\n   * Void the journal (mark as cancelled with reason)\n   */\n  async void(reason: string): Promise<void> {\n    if (this.isVoided()) {\n      throw new Error('Journal is already voided');\n    }\n\n    this.status = 'voided';\n    this.voidedAt = new Date();\n    this.voidReason = reason;\n    await this.save();\n  }\n\n  /**\n   * AI-powered: Generate a summary of this journal.\n   *\n   * Uses the `smrtLedgers.journal.summarize` prompt registered via\n   * `@happyvertical/smrt-prompts`, allowing tenant- or instance-level\n   * overrides of the template, model, and parameters at runtime.\n   *\n   * Only non-PII journal fields (number, date, description, status, balanced\n   * flag) plus aggregate totals and entry count are sent to the AI provider.\n   * Internal foreign-key fields (tenantId, sourceRef, individual entry\n   * account IDs) and the extensible `metadata` blob are intentionally\n   * excluded.\n   *\n   * @returns Generated summary text\n   */\n  async summarize(): Promise<string> {\n    const entries = await this.getEntries();\n    const debits = await this.getTotalDebits();\n    const balanced = await this.isBalanced();\n\n    // Resolve `db` from either the canonical `db` option or its `persistence`\n    // alias. SmrtClass maps `persistence → db` lazily during `initialize()`,\n    // so on a freshly-constructed Journal that has not yet been initialized,\n    // `this.options.db` may be undefined while `this.options.persistence` is\n    // set. Falling back here ensures stored app- and tenant-level prompt\n    // overrides in `_smrt_prompt_overrides` are honored on the first call —\n    // before `getAiClient()` triggers full initialization further below.\n    const db = this.options.db ?? this.options.persistence;\n\n    const resolvedPrompt = await resolvePrompt(\n      smrtLedgersJournalSummarizePrompt.key,\n      {\n        db,\n        tenantId: this.tenantId,\n        variables: {\n          journalNumber: this.number || '',\n          journalDate: this.date.toISOString().split('T')[0],\n          journalDescription: this.description || '',\n          journalStatus: this.status || '',\n          // Currency prefix folded into the value rather than the template\n          // — see the `smrtLedgersJournalSummarizePrompt` comment block.\n          journalTotal: `$${debits.toFixed(2)}`,\n          entryCount: String(entries.length),\n          journalBalanced: balanced ? 'Yes' : 'No',\n        },\n      },\n    );\n\n    const ai = await this.getAiClient();\n    const response = await ai.message(\n      resolvedPrompt.text,\n      promptMessageOptions(resolvedPrompt.ai),\n    );\n\n    return response.trim();\n  }\n}\n","/**\n * JournalCollection - Collection manager for Journal objects\n *\n * Provides querying and operations for financial journals.\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Journal } from '../models/Journal';\nimport {\n  BALANCE_EPSILON,\n  type CreateJournalData,\n  type JournalStatus,\n} from '../types';\n\nexport class JournalCollection extends SmrtCollection<Journal> {\n  static readonly _itemClass = Journal;\n\n  /**\n   * Generate next journal number\n   *\n   * Uses timestamp and random component to avoid collisions\n   * in concurrent environments without relying on shared state.\n   */\n  private generateJournalNumber(): string {\n    const timestamp = Date.now().toString(36);\n    const randomPart = Math.random().toString(36).slice(2, 6);\n    return `JNL-${timestamp}-${randomPart}`;\n  }\n\n  /**\n   * Find journal by number\n   *\n   * @param number - Journal number\n   * @returns Journal or null\n   */\n  async findByNumber(number: string): Promise<Journal | null> {\n    const journals = await this.list({\n      where: { number },\n      limit: 1,\n    });\n    return journals[0] || null;\n  }\n\n  /**\n   * Find journals by date range\n   *\n   * @param start - Start date\n   * @param end - End date\n   * @returns Array of journals\n   */\n  async findByDateRange(start: Date, end: Date): Promise<Journal[]> {\n    return await this.list({\n      where: {\n        'date >=': start.toISOString(),\n        'date <=': end.toISOString(),\n      },\n      orderBy: 'date ASC',\n    });\n  }\n\n  /**\n   * Find journals by source module\n   *\n   * @param sourceModule - Source module name\n   * @returns Array of journals\n   */\n  async findBySource(sourceModule: string): Promise<Journal[]> {\n    return await this.list({\n      where: { sourceModule },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Find journals by status\n   *\n   * @param status - Journal status\n   * @returns Array of journals\n   */\n  async findByStatus(status: JournalStatus): Promise<Journal[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Find draft journals\n   *\n   * @returns Array of draft journals\n   */\n  async findDrafts(): Promise<Journal[]> {\n    return await this.findByStatus('draft');\n  }\n\n  /**\n   * Find posted journals\n   *\n   * @returns Array of posted journals\n   */\n  async findPosted(): Promise<Journal[]> {\n    return await this.findByStatus('posted');\n  }\n\n  /**\n   * Create a complete journal with entries\n   *\n   * @param data - Journal data with entries\n   * @returns Created journal\n   */\n  async createWithEntries(data: CreateJournalData): Promise<Journal> {\n    // Validate entries balance\n    let totalDebits = 0;\n    let totalCredits = 0;\n\n    for (const entry of data.entries) {\n      totalDebits += entry.debit || 0;\n      totalCredits += entry.credit || 0;\n    }\n\n    if (Math.abs(totalDebits - totalCredits) >= BALANCE_EPSILON) {\n      throw new Error(\n        `Entries are not balanced. Debits: ${totalDebits}, Credits: ${totalCredits}`,\n      );\n    }\n\n    if (data.entries.length === 0) {\n      throw new Error('Journal must have at least one entry');\n    }\n\n    // Create journal\n    const journalNumber = await this.generateJournalNumber();\n    const journal = await this.create({\n      number: journalNumber,\n      date: data.date || new Date(),\n      description: data.description,\n      sourceModule: data.sourceModule || 'manual',\n      sourceRef: data.sourceRef || null,\n      metadata: data.metadata || {},\n    });\n    await journal.save();\n\n    // Create entries\n    for (const entryData of data.entries) {\n      await journal.addEntry(entryData);\n    }\n\n    return journal;\n  }\n\n  /**\n   * Post a journal by ID\n   *\n   * @param journalId - Journal ID\n   * @returns Posted journal\n   */\n  async post(journalId: string): Promise<Journal> {\n    const journal = await this.get({ id: journalId });\n    if (!journal) {\n      throw new Error(`Journal not found: ${journalId}`);\n    }\n    await journal.post();\n    return journal;\n  }\n\n  /**\n   * Void a journal by ID\n   *\n   * @param journalId - Journal ID\n   * @param reason - Reason for voiding\n   * @returns Voided journal\n   */\n  async void(journalId: string, reason: string): Promise<Journal> {\n    const journal = await this.get({ id: journalId });\n    if (!journal) {\n      throw new Error(`Journal not found: ${journalId}`);\n    }\n    await journal.void(reason);\n    return journal;\n  }\n\n  /**\n   * Find journals by source reference\n   *\n   * @param sourceRef - External reference\n   * @returns Array of journals\n   */\n  async findBySourceRef(sourceRef: string): Promise<Journal[]> {\n    return await this.list({\n      where: { sourceRef },\n      orderBy: 'date DESC',\n    });\n  }\n\n  /**\n   * Get journals for a specific month\n   *\n   * @param year - Year\n   * @param month - Month (1-12)\n   * @returns Array of journals\n   */\n  async findByMonth(year: number, month: number): Promise<Journal[]> {\n    const start = new Date(year, month - 1, 1);\n    const end = new Date(year, month, 0, 23, 59, 59, 999);\n    return await this.findByDateRange(start, end);\n  }\n\n  // ─────────────────────────────────────────────────────────────────────────────\n  // Tenant Helper Methods\n  // ─────────────────────────────────────────────────────────────────────────────\n\n  /**\n   * Find all journals belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journals\n   */\n  async findByTenant(tenantId: string): Promise<Journal[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global journals (no tenant association).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context. (#1600)\n   *\n   * @returns Array of global journals\n   */\n  async findGlobal(): Promise<Journal[]> {\n    return queryGlobal<Journal>(this);\n  }\n\n  /**\n   * Find journals for a tenant plus all global journals.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant's journals and global journals\n   */\n  async findWithGlobals(tenantId: string): Promise<Journal[]> {\n    return queryWithGlobals<Journal>(this, tenantId, 'Journal.findWithGlobals');\n  }\n}\n","/**\n * One-time move of ledger accounts out of the shared `accounts` table (#3098).\n *\n * Until 0.51.24 the ledger `Account` derived the table name `accounts`, which\n * smrt-messages' unrelated `Account` also derives. A database may therefore\n * hold ledger accounts in `accounts` alone (ledgers only), or mixed with\n * messaging accounts in one union table (both packages, after `db:migrate`).\n * The ledger model now owns `ledger_accounts`; this migration moves the\n * existing ledger rows there, detaches the foreign keys that pointed ledger\n * references at `accounts`, and leaves messaging rows where they are.\n *\n * Operator sequence (maintenance window, PostgreSQL):\n *   1. `smrt db:migrate` — creates `ledger_accounts` from the manifest. It\n *      reports, and does not apply, the retargeted `journal_entries.account_id`\n *      foreign key while the old one still points at `accounts`.\n *   2. `smrt db:migrate-ledger-accounts` — this module.\n *   3. `smrt db:migrate` — adds the foreign keys onto `ledger_accounts`.\n */\n\nimport { detectEngine, ObjectRegistry } from '@happyvertical/smrt-core';\nimport {\n  BackfillTracker,\n  type DatabaseInterface,\n} from '@happyvertical/smrt-core/migrations';\n\nexport const LEDGER_ACCOUNTS_TABLE = 'ledger_accounts';\nexport const LEGACY_ACCOUNTS_TABLE = 'accounts';\nexport const LEDGER_ACCOUNTS_TABLE_MOVE =\n  '@happyvertical/smrt-ledgers:ledger-accounts-table:v1';\n\n/**\n * Columns that only the legacy ledger model put on `accounts`. Their presence\n * identifies a table that may hold ledger rows; this is a fact about the\n * pre-#3098 data being migrated, not a schema definition.\n */\nconst LEGACY_LEDGER_SIGNATURE = ['number', 'type'] as const;\n\n/** The STI discriminator smrt-messages writes on every messaging account. */\nconst STI_DISCRIMINATOR = '_meta_type';\n\n/** Messaging columns that a ledger row never populates. */\nconst MESSAGING_MARKERS = ['provider_type', 'channel_type'] as const;\n\nexport interface LedgerAccountsTableMoveOptions {\n  backfillName?: string;\n  packageName?: string;\n  /** PostgreSQL `lock_timeout`, milliseconds (default 30000). */\n  lockTimeout?: number;\n  /** PostgreSQL `statement_timeout`, milliseconds (default 60000). */\n  statementTimeout?: number;\n}\n\nexport interface LedgerAccountsTableMovePlan {\n  /** Whether a legacy `accounts` table with ledger columns exists. */\n  legacyTable: boolean;\n  /** Ledger rows still in `accounts` that this migration would move. */\n  pending: number;\n  /** Messaging rows that stay in `accounts`. */\n  messagingRows: number;\n}\n\nexport interface LedgerAccountsTableMoveResult {\n  ran: boolean;\n  moved: number;\n  /** Rows (messaging accounts) left in `accounts`. */\n  remainingLegacyRows: number;\n  /** `table.column` foreign keys detached from `accounts`. */\n  detachedForeignKeys: string[];\n}\n\nexport class LedgerAccountsTableMoveError extends Error {\n  constructor(message: string) {\n    super(message);\n    this.name = 'LedgerAccountsTableMoveError';\n  }\n}\n\ntype Queryable = Pick<DatabaseInterface, 'query'>;\n\ninterface LegacyShape {\n  columns: Set<string>;\n  hasDiscriminator: boolean;\n}\n\nfunction quote(identifier: string): string {\n  return `\"${identifier.replace(/\"/g, '\"\"')}\"`;\n}\n\nfunction timeout(value: number | undefined, fallback: number): string {\n  const milliseconds = value ?? fallback;\n  if (!Number.isInteger(milliseconds) || milliseconds < 0) {\n    throw new LedgerAccountsTableMoveError(\n      'Migration timeout must be a non-negative integer',\n    );\n  }\n  return `${milliseconds}ms`;\n}\n\nfunction assertPostgres(db: DatabaseInterface): void {\n  const withConfig = db as DatabaseInterface & {\n    type?: string;\n    config?: { type?: string; url?: string };\n  };\n  const engine = detectEngine(\n    db.url || withConfig.config?.url || '',\n    withConfig.type || withConfig.config?.type,\n  );\n  if (engine !== 'postgres') {\n    throw new LedgerAccountsTableMoveError(\n      'The ledger accounts table move supports PostgreSQL only. For a SQLite database whose `accounts` table holds only ledger accounts, run `ALTER TABLE accounts RENAME TO ledger_accounts` before `db:migrate`; see the smrt-ledgers README.',\n    );\n  }\n}\n\nasync function readLegacyShape(\n  db: DatabaseInterface,\n): Promise<LegacyShape | null> {\n  const schema = await db.getTableSchema?.(LEGACY_ACCOUNTS_TABLE);\n  if (!schema) return null;\n  const columns = new Set(Object.keys(schema.columns));\n  if (!LEGACY_LEDGER_SIGNATURE.every((column) => columns.has(column))) {\n    return null;\n  }\n  return { columns, hasDiscriminator: columns.has(STI_DISCRIMINATOR) };\n}\n\n/** SQL predicate selecting the ledger rows of the legacy table. */\nfunction ledgerRowPredicate(shape: LegacyShape): string {\n  return shape.hasDiscriminator\n    ? `(${quote(STI_DISCRIMINATOR)} IS NULL OR ${quote(STI_DISCRIMINATOR)} = '')`\n    : 'TRUE';\n}\n\nasync function count(db: Queryable, where: string): Promise<number> {\n  const result = await db.query(\n    `SELECT COUNT(*) AS n FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${where}`,\n  );\n  return Number((result.rows[0] as { n: number | string }).n);\n}\n\nasync function classify(\n  db: Queryable,\n  shape: LegacyShape,\n): Promise<{ pending: number; messagingRows: number }> {\n  const ledger = ledgerRowPredicate(shape);\n  const pending = await count(db, ledger);\n  const messagingRows = shape.hasDiscriminator\n    ? await count(db, `NOT ${ledger}`)\n    : 0;\n\n  // Refuse rows whose owner is not certain rather than guess. A messaging\n  // row never carries a ledger account number; a ledger row never carries a\n  // messaging provider or channel.\n  if (shape.hasDiscriminator) {\n    const ledgerLooking = await count(\n      db,\n      `NOT ${ledger} AND COALESCE(${quote('number')}, '') <> ''`,\n    );\n    const markers = MESSAGING_MARKERS.filter((column) =>\n      shape.columns.has(column),\n    );\n    const messagingLooking =\n      markers.length === 0\n        ? 0\n        : await count(\n            db,\n            `${ledger} AND (${markers\n              .map((column) => `COALESCE(${quote(column)}, '') <> ''`)\n              .join(' OR ')})`,\n          );\n    if (ledgerLooking > 0 || messagingLooking > 0) {\n      throw new LedgerAccountsTableMoveError(\n        `Refusing to move ledger accounts: ${ledgerLooking} messaging row(s) carry a ledger account number and ${messagingLooking} ledger row(s) carry a messaging provider or channel in \"${LEGACY_ACCOUNTS_TABLE}\". Resolve their ownership by hand, then rerun.`,\n      );\n    }\n  }\n  return { pending, messagingRows };\n}\n\n/**\n * Registered foreign keys by the table they reference: `table.column` keys\n * the manifests point at `ledger_accounts` (the references that pointed at\n * `accounts` before #3098) and at `accounts` (messaging's own references).\n */\nexport function registeredReferenceColumns(): RegisteredReferences {\n  const ledger = new Set<string>();\n  const accounts = new Set<string>();\n  const schemas = ObjectRegistry.getAllSchemasAsDefinitions();\n  for (const [tableName, schema] of Object.entries(schemas)) {\n    for (const [columnName, column] of Object.entries(schema.columns ?? {})) {\n      const target = (column as { foreignKey?: { table?: string } }).foreignKey\n        ?.table;\n      if (target === LEDGER_ACCOUNTS_TABLE) {\n        ledger.add(`${tableName}.${columnName}`);\n      } else if (target === LEGACY_ACCOUNTS_TABLE) {\n        accounts.add(`${tableName}.${columnName}`);\n      }\n    }\n  }\n  return { ledger, accounts };\n}\n\n/** Registered `table.column` references, by the table they point at. */\nexport interface RegisteredReferences {\n  ledger: Set<string>;\n  accounts: Set<string>;\n}\n\n/** One foreign key into the legacy table (`column` is its first column). */\nexport interface LegacyForeignKey {\n  constraint: string;\n  table: string;\n  column: string;\n  arity: number;\n}\n\n/** What the move does with each foreign key into the legacy table. */\nexport interface ForeignKeyDisposition {\n  /** Composite keys: never a registered single-column reference. */\n  composite: LegacyForeignKey[];\n  /** Single-column keys no registered model declares. */\n  undeclared: LegacyForeignKey[];\n  /** Ledger references: detached, re-added against ledger_accounts. */\n  detach: LegacyForeignKey[];\n  /** Kept (messaging's and the table's own parent link): must not reference a moving row. */\n  keep: LegacyForeignKey[];\n}\n\n/**\n * Sort every foreign key into the legacy table before anything is written.\n * A constraint no registered model declares would keep pointing at accounts\n * after the move (blocking later writes), and a CASCADE or SET NULL action on\n * it would delete or clear rows instead of refusing, so the move refuses\n * `composite` and `undeclared` outright (#3098).\n */\nexport function classifyForeignKeys(\n  inbound: readonly LegacyForeignKey[],\n  references: RegisteredReferences,\n): ForeignKeyDisposition {\n  const disposition: ForeignKeyDisposition = {\n    composite: [],\n    undeclared: [],\n    detach: [],\n    keep: [],\n  };\n  for (const fk of inbound) {\n    const key = `${fk.table}.${fk.column}`;\n    if (fk.arity > 1) disposition.composite.push(fk);\n    else if (references.ledger.has(key)) disposition.detach.push(fk);\n    else if (fk.table === LEGACY_ACCOUNTS_TABLE || references.accounts.has(key))\n      disposition.keep.push(fk);\n    else disposition.undeclared.push(fk);\n  }\n  return disposition;\n}\n\n/** The refusal for foreign keys the move cannot account for, if any. */\nexport function foreignKeyRefusal(\n  disposition: ForeignKeyDisposition,\n): string | undefined {\n  if (disposition.composite.length > 0) {\n    return `Composite foreign key(s) ${disposition.composite.map((fk) => `${fk.constraint} on ${fk.table} (${fk.arity} columns)`).join(', ')} reference \"${LEGACY_ACCOUNTS_TABLE}\"; no model can declare one, so the move cannot carry it. Nothing was moved. Drop it, or replace it with a single-column reference, then rerun.`;\n  }\n  if (disposition.undeclared.length > 0) {\n    return `Foreign key(s) ${disposition.undeclared.map((fk) => `${fk.table}.${fk.column}`).join(', ')} reference \"${LEGACY_ACCOUNTS_TABLE}\" but no registered model declares them; nothing was moved. Run the move from the application whose models declare them, or retarget each to \"${LEDGER_ACCOUNTS_TABLE}\" (or drop it) by hand, then rerun.`;\n  }\n  return undefined;\n}\n\n/**\n * The SELECT list copying legacy columns into ledger_accounts: values as they\n * are, converting through text only a column whose legacy type differs from\n * the manifest's (e.g. TEXT ids where ledger_accounts declares UUID).\n */\nexport function copySelectList(\n  columns: readonly string[],\n  targetTypes: Readonly<Record<string, string | undefined>>,\n  legacyTypes: Readonly<Record<string, string | undefined>>,\n): string {\n  return columns\n    .map((column) => {\n      const to = targetTypes[column];\n      return sameType(legacyTypes[column], to)\n        ? quote(column)\n        : `CAST(CAST(${quote(column)} AS TEXT) AS ${targetType(to)})`;\n    })\n    .join(', ');\n}\n\n/**\n * Every foreign key into the legacy table, composite ones included (`arity`\n * > 1): the move must account for all of them before it writes (#3098).\n */\nasync function legacyForeignKeys(db: Queryable): Promise<LegacyForeignKey[]> {\n  const result = await db.query(\n    `SELECT con.conname AS constraint_name,\n            rel.relname AS table_name,\n            att.attname AS column_name,\n            array_length(con.conkey, 1) AS arity\n       FROM pg_constraint con\n       JOIN pg_class rel ON rel.oid = con.conrelid\n       JOIN pg_attribute att\n         ON att.attrelid = con.conrelid AND att.attnum = con.conkey[1]\n      WHERE con.contype = 'f'\n        AND con.confrelid = to_regclass(?)\n      ORDER BY rel.relname, con.conname`,\n    quote(LEGACY_ACCOUNTS_TABLE),\n  );\n  return (\n    result.rows as Array<{\n      constraint_name: string;\n      table_name: string;\n      column_name: string;\n      arity: number | string;\n    }>\n  ).map((row) => ({\n    constraint: row.constraint_name,\n    table: row.table_name,\n    column: row.column_name,\n    arity: Number(row.arity),\n  }));\n}\n\n/**\n * Inspect the legacy table without changing anything. Read-only portable SQL,\n * so it also reports what a SQLite database would need moved.\n */\nexport async function planLedgerAccountsTableMove(\n  db: DatabaseInterface,\n): Promise<LedgerAccountsTableMovePlan> {\n  const shape = await readLegacyShape(db);\n  if (!shape) return { legacyTable: false, pending: 0, messagingRows: 0 };\n  return { legacyTable: true, ...(await classify(db, shape)) };\n}\n\n/**\n * Move ledger accounts from `accounts` into `ledger_accounts` in one\n * transaction under an exclusive lock. Operator-invoked and idempotent: a\n * rerun, or a database that never had ledger rows in `accounts`, is a no-op.\n */\nexport async function migrateLedgerAccountsTable(\n  db: DatabaseInterface,\n  options: LedgerAccountsTableMoveOptions = {},\n): Promise<LedgerAccountsTableMoveResult> {\n  assertPostgres(db);\n  if (!db.transaction) {\n    throw new LedgerAccountsTableMoveError(\n      'The ledger accounts table move requires a transaction-capable PostgreSQL adapter',\n    );\n  }\n  const noop = (remainingLegacyRows = 0): LedgerAccountsTableMoveResult => ({\n    ran: false,\n    moved: 0,\n    remainingLegacyRows,\n    detachedForeignKeys: [],\n  });\n\n  const shape = await readLegacyShape(db);\n  if (!shape) return noop();\n  const target = await db.getTableSchema?.(LEDGER_ACCOUNTS_TABLE);\n  if (!target) {\n    throw new LedgerAccountsTableMoveError(\n      `\"${LEDGER_ACCOUNTS_TABLE}\" does not exist; run db:migrate before moving ledger accounts`,\n    );\n  }\n  const legacy = await db.getTableSchema?.(LEGACY_ACCOUNTS_TABLE);\n  const copyColumns = Object.keys(target.columns).filter((column) =>\n    shape.columns.has(column),\n  );\n  const references = registeredReferenceColumns();\n\n  const tracker = new BackfillTracker({ db });\n  await tracker.initialize();\n  const backfillName = options.backfillName ?? LEDGER_ACCOUNTS_TABLE_MOVE;\n\n  return db.transaction(async (tx) => {\n    BackfillTracker.inheritInitialization(tx, db);\n    const transactionTracker = new BackfillTracker({ db: tx });\n    await tx.query(\n      `SET LOCAL lock_timeout = '${timeout(options.lockTimeout, 30_000)}'`,\n    );\n    await tx.query(\n      `SET LOCAL statement_timeout = '${timeout(options.statementTimeout, 60_000)}'`,\n    );\n    await tx.query(\n      `LOCK TABLE ${quote(LEGACY_ACCOUNTS_TABLE)}, ${quote(LEDGER_ACCOUNTS_TABLE)} IN ACCESS EXCLUSIVE MODE`,\n    );\n\n    const { pending, messagingRows } = await classify(tx, shape);\n    if (await transactionTracker.isApplied(backfillName)) {\n      if (pending > 0) {\n        throw new LedgerAccountsTableMoveError(\n          `The ledger accounts table move is recorded as applied but \"${LEGACY_ACCOUNTS_TABLE}\" still holds ${pending} ledger row(s); refusing inconsistent state`,\n        );\n      }\n      return noop(messagingRows);\n    }\n\n    const ledger = ledgerRowPredicate(shape);\n    // Compare through text: a legacy table may still carry TEXT ids where\n    // ledger_accounts declares UUID (the copy below converts the same way).\n    const clash = await tx.query(\n      `SELECT COUNT(*) AS n FROM ${quote(LEGACY_ACCOUNTS_TABLE)} legacy\n        WHERE ${ledger}\n          AND EXISTS (SELECT 1 FROM ${quote(LEDGER_ACCOUNTS_TABLE)} moved\n                       WHERE CAST(moved.id AS TEXT) = CAST(legacy.id AS TEXT))`,\n    );\n    if (Number((clash.rows[0] as { n: number | string }).n) > 0) {\n      throw new LedgerAccountsTableMoveError(\n        `\"${LEDGER_ACCOUNTS_TABLE}\" already holds ids of ledger rows still in \"${LEGACY_ACCOUNTS_TABLE}\"; refusing to overwrite`,\n      );\n    }\n\n    // Account for every foreign key into accounts before writing anything:\n    // refuse what the move cannot carry, and a kept constraint may not\n    // reference a row that moves.\n    const disposition = classifyForeignKeys(\n      await legacyForeignKeys(tx),\n      references,\n    );\n    const refusal = foreignKeyRefusal(disposition);\n    if (refusal) throw new LedgerAccountsTableMoveError(refusal);\n    for (const fk of disposition.keep) {\n      const survivor =\n        fk.table === LEGACY_ACCOUNTS_TABLE ? ` AND NOT ${ledger}` : '';\n      const pointing = await tx.query(\n        `SELECT COUNT(*) AS n FROM ${quote(fk.table)}\n          WHERE ${quote(fk.column)} IN\n                (SELECT id FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger})${survivor}`,\n      );\n      if (Number((pointing.rows[0] as { n: number | string }).n) > 0) {\n        throw new LedgerAccountsTableMoveError(\n          `${fk.table}.${fk.column} references ledger accounts in \"${LEGACY_ACCOUNTS_TABLE}\" but is not a ledger reference; nothing was moved. Resolve those rows by hand, then rerun.`,\n        );\n      }\n    }\n\n    const selectList = copySelectList(\n      copyColumns,\n      columnTypes(target),\n      columnTypes(legacy),\n    );\n    await tx.query(\n      `INSERT INTO ${quote(LEDGER_ACCOUNTS_TABLE)} (${copyColumns\n        .map(quote)\n        .join(', ')})\n       SELECT ${selectList} FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger}`,\n    );\n\n    // Detach the ledger references (journal entries, and anything else the\n    // manifests now point at ledger_accounts) from the legacy table. The\n    // next db:migrate adds them against ledger_accounts. References owned by\n    // messaging (emails, messages, routes) keep pointing at accounts.\n    const detached: string[] = [];\n    for (const foreignKey of disposition.detach) {\n      await tx.query(\n        `ALTER TABLE ${quote(foreignKey.table)} DROP CONSTRAINT ${quote(foreignKey.constraint)}`,\n      );\n      detached.push(`${foreignKey.table}.${foreignKey.column}`);\n    }\n\n    // Every remaining constraint was checked above; a violation here is a\n    // concurrent change the lock did not cover and rolls the move back.\n    await tx.query(\n      `DELETE FROM ${quote(LEGACY_ACCOUNTS_TABLE)} WHERE ${ledger}`,\n    );\n\n    await transactionTracker.recordApplied(backfillName, {\n      description:\n        'Moved ledger accounts from the shared accounts table to ledger_accounts (#3098).',\n      packageName: options.packageName ?? '@happyvertical/smrt-ledgers',\n    });\n    return {\n      ran: true,\n      moved: pending,\n      remainingLegacyRows: messagingRows,\n      detachedForeignKeys: detached,\n    };\n  });\n}\n\nconst SQL_TYPE = /^[A-Za-z][A-Za-z0-9 _]*(\\(\\d+(,\\s*\\d+)?\\))?(\\[\\])?$/;\n\nfunction columnTypes(\n  schema: { columns: Record<string, { type?: string }> } | null | undefined,\n): Record<string, string | undefined> {\n  return Object.fromEntries(\n    Object.entries(schema?.columns ?? {}).map(([name, column]) => [\n      name,\n      column.type,\n    ]),\n  );\n}\n\nfunction sameType(from: string | undefined, to: string | undefined): boolean {\n  return (\n    from !== undefined &&\n    to !== undefined &&\n    from.trim().toLowerCase() === to.trim().toLowerCase()\n  );\n}\n\nfunction targetType(declared: string | undefined): string {\n  const type = declared?.trim();\n  if (!type || !SQL_TYPE.test(type)) {\n    throw new LedgerAccountsTableMoveError(\n      `Cannot copy into 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package/dist/manifest.json

@@ -2,7 +2,7 @@
   "version": "1.0.0",
   "timestamp": 0,
   "packageName": "@happyvertical/smrt-ledgers",
-  "packageVersion": "0.54.4",
+  "packageVersion": "0.55.1",
   "objects": {
     "@happyvertical/smrt-ledgers:AccountCollection": {
       "name": "accountcollection",

package/dist/smrt-knowledge.json

@@ -3,12 +3,12 @@
   "sensitiveFieldsExcluded": true,
   "generatedAt": "1970-01-01T00:00:00.000Z",
   "packageName": "@happyvertical/smrt-ledgers",
-  "packageVersion": "0.54.4",
+  "packageVersion": "0.55.1",
   "sourceManifestPath": "dist/manifest.json",
   "agentDocPath": "AGENTS.md",
   "sourceHashes": {
-    "manifest": "95bbe902762fc3e1ec09d5d06e0eacf20e14eeecd901401d40923bee365f927f",
-    "packageJson": "e52dc70d636e93bd25a427be5adc9d967b39e495b2fac03b95b2ee65f2f13256",
+    "manifest": "995e26d4fc268b5f0a01c3f7ed44493ae3104341b672d304fa42e87ecff73b7b",
+    "packageJson": "860caefc652dffbd2961ac50f1bed3003a736675c35245693eebfd4cd2b57da9",
     "agents": "ae2190496d153852ff73d18f871a829303927e1c65053b5325b02c0d9f470bfe"
   },
   "exports": [

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@happyvertical/smrt-ledgers",
-  "version": "0.54.4",
+  "version": "0.55.1",
   "description": "Double-entry accounting ledger for the SMRT framework",
   "type": "module",
   "main": "./dist/index.js",
@@ -38,12 +38,12 @@
     "access": "public"
   },
   "dependencies": {
-    "@happyvertical/smrt-core": "0.54.4",
-    "@happyvertical/smrt-prompts": "0.54.4",
-    "@happyvertical/smrt-tenancy": "0.54.4"
+    "@happyvertical/smrt-core": "0.55.1",
+    "@happyvertical/smrt-prompts": "0.55.1",
+    "@happyvertical/smrt-tenancy": "0.55.1"
   },
   "devDependencies": {
-    "@happyvertical/smrt-vitest": "0.54.4",
+    "@happyvertical/smrt-vitest": "0.55.1",
     "@types/node": "24.13.6",
     "fast-glob": "^3.3.3",
     "typescript": "6.0.3",