@happyvertical/smrt-ledgers 0.55.3 → 0.55.8

package/dist/smrt-knowledge.json

@@ -3,12 +3,12 @@
   "sensitiveFieldsExcluded": true,
   "generatedAt": "1970-01-01T00:00:00.000Z",
   "packageName": "@happyvertical/smrt-ledgers",
-  "packageVersion": "0.55.3",
+  "packageVersion": "0.55.8",
   "sourceManifestPath": "dist/manifest.json",
   "agentDocPath": "AGENTS.md",
   "sourceHashes": {
-    "manifest": "b94e2eadedc1cc7b9ab3b46ecbceab09bae3a288a4086c9708a6df4becb5a483",
-    "packageJson": "a2682e2080871591db7f30228326c5def420b94ce2e088940e933e71f7c0b19e",
+    "manifest": "660c83ae95d30bb0252900e129830141afdc6381f1c16bfc9c4e61a82002ad18",
+    "packageJson": "1b3763f851c561127bfdbd7645f4fbcb709156662af0c7f53b51d21fe8e7c888",
     "agents": "ae2190496d153852ff73d18f871a829303927e1c65053b5325b02c0d9f470bfe"
   },
   "exports": [
@@ -1160,35 +1160,40 @@
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "The account number in your chart of accounts."
         },
         {
           "name": "name",
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "What the account is called."
         },
         {
           "name": "description",
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "What the account is used for."
         },
         {
           "name": "type",
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": "asset"
+          "default": "asset",
+          "description": "asset, liability, equity, revenue or expense."
         },
         {
           "name": "active",
           "type": "boolean",
           "required": false,
           "columnType": "BOOLEAN",
-          "default": true
+          "default": true,
+          "description": "Whether the account is in use; deactivate it instead of deleting it."
         },
         {
           "name": "metadata",
@@ -1593,20 +1598,23 @@
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "The journal's reference number."
         },
         {
           "name": "date",
           "type": "datetime",
           "required": false,
-          "columnType": "TIMESTAMP"
+          "columnType": "TIMESTAMP",
+          "description": "The date of the transaction."
         },
         {
           "name": "description",
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "What the transaction was."
         },
         {
           "name": "sourceModule",
@@ -1626,13 +1634,15 @@
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": "draft"
+          "default": "draft",
+          "description": "draft until final, then posted, or voided."
         },
         {
           "name": "postedAt",
           "type": "datetime",
           "required": false,
-          "columnType": "TIMESTAMP"
+          "columnType": "TIMESTAMP",
+          "description": "When it was posted."
         },
         {
           "name": "voidedAt",
@@ -2000,35 +2010,40 @@
           "type": "foreignKey",
           "required": false,
           "related": "Journal",
-          "columnType": "UUID"
+          "columnType": "UUID",
+          "description": "The journal this entry belongs to."
         },
         {
           "name": "accountId",
           "type": "foreignKey",
           "required": false,
           "related": "Account",
-          "columnType": "UUID"
+          "columnType": "UUID",
+          "description": "The account this entry changes."
         },
         {
           "name": "debit",
           "type": "decimal",
           "required": false,
           "columnType": "REAL",
-          "default": 0
+          "default": 0,
+          "description": "The amount debited. Zero on a credit entry."
         },
         {
           "name": "credit",
           "type": "decimal",
           "required": false,
           "columnType": "REAL",
-          "default": 0
+          "default": 0,
+          "description": "The amount credited. Zero on a debit entry."
         },
         {
           "name": "currency",
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": "USD"
+          "default": "USD",
+          "description": "The currency of the amounts."
         },
         {
           "name": "exchangeRate",
@@ -2042,7 +2057,8 @@
           "type": "text",
           "required": false,
           "columnType": "TEXT",
-          "default": ""
+          "default": "",
+          "description": "A note on this entry."
         },
         {
           "name": "metadata",
@@ -3426,5 +3442,116 @@
     "polymorphicAssociations": 0,
     "uuidColumns": 18
   },
-  "agentDoc": "# @happyvertical/smrt-ledgers\n\nDouble-entry accounting with chart of accounts, journal lifecycle, and balance enforcement.\n\n## Models\n\n- **Account**: 5 types (asset/liability/equity/revenue/expense). Hierarchical via `parentId`. Debit-normal (asset, expense) vs credit-normal (liability, equity, revenue). Methods: `getAncestors()`, `getFullPath()`, `toTreeNode()`, `getBalance(asOfDate?)`. Stored in `ledger_accounts` (explicit `tableName`), never the derived `accounts`: smrt-messages declares an unrelated `Account` on that table (#3098). `src/migrations/ledger-accounts-table.ts` (`smrt db:migrate-ledger-accounts`) moves pre-#3098 rows; the README has the operator sequence.\n- **Journal**: lifecycle `draft → posted → voided`. **Immutable after posting** (can only void, not edit). `sourceModule`/`sourceRef` for cross-package attribution. Auto-numbered (e.g., \"JNL-0001\"). `summarize()` is AI-powered via the smrt-prompts registry (see Prompt Registry below).\n- **JournalEntry**: debit XOR credit (not both, validated on save). Multi-currency via `exchangeRate`. Non-negative amounts required.\n\n## Key Methods\n\n- **`Journal.summarize()`**: Generates a natural-language summary via the registered `smrtLedgers.journal.summarize` prompt, resolved through `@happyvertical/smrt-prompts`. Tenants can override the template, model, temperature, or other params via `_smrt_prompt_overrides` without code changes. Only non-PII fields (number, date, description, status, aggregate total, entry count, balanced flag) reach the AI provider.\n\n## Prompt Registry\n\nRegistered at module-load time via `definePrompt()` in `src/prompts.ts`. Side-effect imported from `src/index.ts` so consumers automatically see the prompts after importing any export from this package.\n\n| Key | Method | Variables |\n|-----|--------|-----------|\n| `smrtLedgers.journal.summarize` | `Journal.summarize()` | `journalNumber`, `journalDate`, `journalDescription`, `journalStatus`, `journalTotal`, `entryCount`, `journalBalanced` |\n\nPII-conscious variable selection: `tenantId`, `sourceRef` (may reference customer/vendor identifiers), per-entry `accountId`/`id`, and the extensible `metadata` blob are intentionally NOT exposed as prompt variables. Tenants who need richer context should override the template via `PromptOverride` and supply their own variables through a custom call site.\n\n## Balance Enforcement\n\n`journal.post()` validates `Math.abs(totalDebits - totalCredits) < BALANCE_EPSILON` where `BALANCE_EPSILON = 0.01` (float rounding tolerance). Unbalanced journals cannot be posted.\n\n**This package is unit-agnostic** — `debit` / `credit` are plain DECIMAL numbers and the balance check only compares the two sides, so it holds for whatever unit the posting module uses. As of #2401, journals posted from `@happyvertical/smrt-commerce` (`Payment.recordPayment()`, `Invoice.recognizeRevenue()`) carry **integer minor units**, which balance exactly rather than merely within the epsilon. A consumer mixing modules that post in different units will get arithmetically balanced but semantically meaningless journals; pick one unit per ledger.\n\n## Gotchas\n\n- **Float tolerance**: 0.01 epsilon for balance check — not exact equality\n- **Entry requires journalId**: save Journal first, then add entries\n- **Posted journals cannot be modified**: only voided (`voidReason`, `voidedAt`)\n- **Account types inherited by children**: child cannot differ from parent type\n- **getBalance() is async**: requires JournalEntryCollection query (not stored on Account)\n- **Optional tenancy** on all models\n- **Same-named `Account`**: reference the ledger model by constructor (`@foreignKey(Account)`) or qualified name (`@happyvertical/smrt-ledgers:Account`), never the bare string. The PostgreSQL lanes are `pnpm test:postgres` here (ledgers alone) and in smrt-messages (both packages loaded)\n"
+  "agentDoc": "# @happyvertical/smrt-ledgers\n\nDouble-entry accounting with chart of accounts, journal lifecycle, and balance enforcement.\n\n## Models\n\n- **Account**: 5 types (asset/liability/equity/revenue/expense). Hierarchical via `parentId`. Debit-normal (asset, expense) vs credit-normal (liability, equity, revenue). Methods: `getAncestors()`, `getFullPath()`, `toTreeNode()`, `getBalance(asOfDate?)`. Stored in `ledger_accounts` (explicit `tableName`), never the derived `accounts`: smrt-messages declares an unrelated `Account` on that table (#3098). `src/migrations/ledger-accounts-table.ts` (`smrt db:migrate-ledger-accounts`) moves pre-#3098 rows; the README has the operator sequence.\n- **Journal**: lifecycle `draft → posted → voided`. **Immutable after posting** (can only void, not edit). `sourceModule`/`sourceRef` for cross-package attribution. Auto-numbered (e.g., \"JNL-0001\"). `summarize()` is AI-powered via the smrt-prompts registry (see Prompt Registry below).\n- **JournalEntry**: debit XOR credit (not both, validated on save). Multi-currency via `exchangeRate`. Non-negative amounts required.\n\n## Key Methods\n\n- **`Journal.summarize()`**: Generates a natural-language summary via the registered `smrtLedgers.journal.summarize` prompt, resolved through `@happyvertical/smrt-prompts`. Tenants can override the template, model, temperature, or other params via `_smrt_prompt_overrides` without code changes. Only non-PII fields (number, date, description, status, aggregate total, entry count, balanced flag) reach the AI provider.\n\n## Prompt Registry\n\nRegistered at module-load time via `definePrompt()` in `src/prompts.ts`. Side-effect imported from `src/index.ts` so consumers automatically see the prompts after importing any export from this package.\n\n| Key | Method | Variables |\n|-----|--------|-----------|\n| `smrtLedgers.journal.summarize` | `Journal.summarize()` | `journalNumber`, `journalDate`, `journalDescription`, `journalStatus`, `journalTotal`, `entryCount`, `journalBalanced` |\n\nPII-conscious variable selection: `tenantId`, `sourceRef` (may reference customer/vendor identifiers), per-entry `accountId`/`id`, and the extensible `metadata` blob are intentionally NOT exposed as prompt variables. Tenants who need richer context should override the template via `PromptOverride` and supply their own variables through a custom call site.\n\n## Balance Enforcement\n\n`journal.post()` validates `Math.abs(totalDebits - totalCredits) < BALANCE_EPSILON` where `BALANCE_EPSILON = 0.01` (float rounding tolerance). Unbalanced journals cannot be posted.\n\n**This package is unit-agnostic** — `debit` / `credit` are plain DECIMAL numbers and the balance check only compares the two sides, so it holds for whatever unit the posting module uses. As of #2401, journals posted from `@happyvertical/smrt-commerce` (`Payment.recordPayment()`, `Invoice.recognizeRevenue()`) carry **integer minor units**, which balance exactly rather than merely within the epsilon. A consumer mixing modules that post in different units will get arithmetically balanced but semantically meaningless journals; pick one unit per ledger.\n\n## Gotchas\n\n- **Float tolerance**: 0.01 epsilon for balance check — not exact equality\n- **Entry requires journalId**: save Journal first, then add entries\n- **Posted journals cannot be modified**: only voided (`voidReason`, `voidedAt`)\n- **Account types inherited by children**: child cannot differ from parent type\n- **getBalance() is async**: requires JournalEntryCollection query (not stored on Account)\n- **Optional tenancy** on all models\n- **Same-named `Account`**: reference the ledger model by constructor (`@foreignKey(Account)`) or qualified name (`@happyvertical/smrt-ledgers:Account`), never the bare string. The PostgreSQL lanes are `pnpm test:postgres` here (ledgers alone) and in smrt-messages (both packages loaded)\n",
+  "recipes": [
+    {
+      "id": "ledgers.bookkeeping",
+      "className": "BookkeepingRecipe",
+      "label": "Bookkeeping",
+      "summary": "Keep your books: a chart of accounts and double-entry journals.",
+      "synonyms": [
+        "accounting",
+        "ledger",
+        "general ledger",
+        "journals",
+        "chart of accounts"
+      ],
+      "models": [
+        "@happyvertical/smrt-ledgers:Account",
+        "@happyvertical/smrt-ledgers:Journal",
+        "@happyvertical/smrt-ledgers:JournalEntry"
+      ],
+      "nav": [
+        {
+          "label": "Accounts",
+          "model": "@happyvertical/smrt-ledgers:Account",
+          "icon": "bank",
+          "description": "The accounts your books are kept in, like sales, rent and bank."
+        },
+        {
+          "label": "Journals",
+          "model": "@happyvertical/smrt-ledgers:Journal",
+          "icon": "book",
+          "description": "The entries behind your accounts, so every dollar has a trail."
+        }
+      ],
+      "requires": [],
+      "section": {
+        "id": "accounting",
+        "label": "Accounting",
+        "icon": "bank",
+        "description": "Your books: accounts, journals and balances."
+      },
+      "options": {
+        "@happyvertical/smrt-ledgers:Account": {
+          "fields": {
+            "metadata": {
+              "visibility": "hidden"
+            },
+            "parentId": {
+              "visibility": "hidden"
+            }
+          }
+        },
+        "@happyvertical/smrt-ledgers:Journal": {
+          "fields": {
+            "sourceModule": {
+              "visibility": "hidden"
+            },
+            "sourceRef": {
+              "visibility": "hidden"
+            },
+            "voidedAt": {
+              "visibility": "hidden"
+            },
+            "voidReason": {
+              "visibility": "hidden"
+            },
+            "metadata": {
+              "visibility": "hidden"
+            }
+          }
+        },
+        "@happyvertical/smrt-ledgers:JournalEntry": {
+          "fields": {
+            "exchangeRate": {
+              "visibility": "hidden"
+            },
+            "metadata": {
+              "visibility": "hidden"
+            }
+          }
+        }
+      },
+      "help": {
+        "markdown": "## Overview\n\nBookkeeping keeps your accounts. You list the accounts you use (your chart of\naccounts) and record each transaction as a journal whose entries debit and\ncredit those accounts.\n\n## Tasks\n\n### Set up your accounts\n\n1. Create a new account.\n2. Give it a **{field:number}** and a **{field:name}**.\n3. Choose its **{field:type}**: asset, liability, equity, revenue or expense.\n\n### Record a transaction\n\n1. Create a new journal and add a **{field:description}**.\n2. Add entries: pick the account on each and enter a **{field:debit}** or a\n   **{field:credit}**. They must add up to the same total.\n3. Set the journal's **{field:status}** to posted when it is final. A posted\n   journal is voided, not edited.\n",
+        "fieldRefs": [
+          "credit",
+          "debit",
+          "description",
+          "name",
+          "number",
+          "status",
+          "type"
+        ]
+      },
+      "demo": {
+        "mode": "server",
+        "reasons": [
+          "Needs a server because its package does not build for a browser: core migrations (node:os, node:crypto); and its package depends on @happyvertical/smrt-tenancy, which do not build for a browser (#3624, #3626)."
+        ]
+      }
+    }
+  ],
+  "browser": {
+    "status": "server-only",
+    "issues": [
+      "#3624",
+      "#3626"
+    ],
+    "reason": "core migrations (node:os, node:crypto)",
+    "via": [
+      "@happyvertical/smrt-tenancy"
+    ]
+  }
 }

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@happyvertical/smrt-ledgers",
-  "version": "0.55.3",
+  "version": "0.55.8",
   "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": "0.55.3",
-    "@happyvertical/smrt-prompts": "0.55.3",
-    "@happyvertical/smrt-tenancy": "0.55.3"
+    "@happyvertical/smrt-core": "0.55.8",
+    "@happyvertical/smrt-prompts": "0.55.8",
+    "@happyvertical/smrt-tenancy": "0.55.8"
   },
   "devDependencies": {
-    "@happyvertical/smrt-vitest": "0.55.3",
+    "@happyvertical/smrt-vitest": "0.55.8",
     "@types/node": "24.13.6",
     "fast-glob": "^3.3.3",
     "typescript": "6.0.3",

package/dist/chunks/Account-CkLJrn_J.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"Account-CkLJrn_J.js","names":[],"sources":["../../src/models/Account.ts"],"sourcesContent":["/**\n * Account model - Chart of accounts entry\n *\n * Represents a single account in the chart of accounts.\n * The 5 core types: Asset, Liability, Equity, Revenue, Expense\n */\n\nimport { SmrtHierarchical, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { AccountOptions, AccountTreeNode, AccountType } from '../types';\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // Own table, never the derived `accounts`: smrt-messages declares an\n  // unrelated `Account` on that table (#3098). Existing `accounts`-hosted\n  // ledgers move with `smrt db:migrate-ledger-accounts`.\n  tableName: 'ledger_accounts',\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get', 'create'] },\n  cli: { skipApiCheck: true },\n})\nexport class Account extends SmrtHierarchical { static __smrtPackage__ = \"@happyvertical/smrt-ledgers\";\n  /**\n   * Tenant ID for multi-tenancy support (nullable for global accounts)\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Account number (e.g., \"1000\", \"5030\")\n   */\n  number: string = '';\n\n  /**\n   * Account name (e.g., \"Cash\", \"Coffee Expense\")\n   */\n  name: string = '';\n\n  /**\n   * Account description\n   */\n  description: string = '';\n\n  /**\n   * Account type - one of the 5 core types\n   */\n  type: AccountType = 'asset';\n\n  // parentId inherited from SmrtHierarchical (null = top-level)\n\n  /**\n   * Whether the account is active\n   */\n  active: boolean = true;\n\n  /**\n   * Extensible metadata\n   */\n  metadata: Record<string, unknown> = {};\n\n  constructor(options: AccountOptions = {}) {\n    super(options);\n    if (options.number !== undefined) this.number = options.number;\n    if (options.name !== undefined) this.name = options.name;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.type !== undefined) this.type = options.type;\n    if (options.parentId !== undefined) this.parentId = options.parentId;\n    if (options.active !== undefined) this.active = options.active;\n    if (options.metadata !== undefined) this.metadata = options.metadata;\n  }\n\n  /**\n   * Check if this is a top-level account (no parent)\n   */\n  isTopLevel(): boolean {\n    return this.parentId === null;\n  }\n\n  /**\n   * Check if this is a debit-normal account (Asset, Expense)\n   * Debit-normal accounts increase with debits\n   */\n  isDebitNormal(): boolean {\n    return this.type === 'asset' || this.type === 'expense';\n  }\n\n  /**\n   * Check if this is a credit-normal account (Liability, Equity, Revenue)\n   * Credit-normal accounts increase with credits\n   */\n  isCreditNormal(): boolean {\n    return (\n      this.type === 'liability' ||\n      this.type === 'equity' ||\n      this.type === 'revenue'\n    );\n  }\n\n  // Hierarchy traversal (getParent / getChildren / getAncestors /\n  // getDescendants / getHierarchy / moveTo) provided by SmrtHierarchical.\n  // Account-specific helpers (getFullPath / getBalance / createChild /\n  // toTreeNode) remain below.\n\n  /**\n   * Get full account path (e.g., \"Assets > Current > Cash\")\n   */\n  async getFullPath(): Promise<string> {\n    const ancestors = await this.getAncestors();\n    const names = [...ancestors.map((a) => a.name), this.name];\n    return names.join(' > ');\n  }\n\n  /**\n   * Build tree node for this account and its children\n   */\n  async toTreeNode(): Promise<AccountTreeNode> {\n    const children = await this.getChildren();\n    const childNodes = await Promise.all(children.map((c) => c.toTreeNode()));\n    return {\n      account: this,\n      children: childNodes,\n    };\n  }\n\n  /**\n   * Get the current balance of this account\n   */\n  async getBalance(asOfDate?: Date): Promise<number> {\n    if (!this.id) return 0;\n    const { JournalEntryCollection } = await import(\n      '../collections/JournalEntries'\n    );\n    const collection = await JournalEntryCollection.create(this.options);\n    return await collection.getAccountBalance(this.id, asOfDate);\n  }\n\n  /**\n   * Create a sub-account under this account\n   */\n  async createChild(\n    options: Omit<AccountOptions, 'parentId' | 'type'>,\n  ): Promise<Account> {\n    if (!this.id) {\n      throw new Error('Account must be saved before creating children');\n    }\n    const { AccountCollection } = await import('../collections/Accounts');\n    const collection = await AccountCollection.create(this.options);\n    const account = await collection.create({\n      ...options,\n      parentId: this.id,\n      type: this.type, // Inherit type from parent\n    });\n    await account.save();\n    return account;\n  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