@happyvertical/smrt-ledgers 0.57.1 → 0.57.3

package/dist/manifest.json

@@ -2,7 +2,7 @@
   "version": "1.0.0",
   "timestamp": 0,
   "packageName": "@happyvertical/smrt-ledgers",
-  "packageVersion": "0.57.1",
+  "packageVersion": "0.57.3",
   "objects": {
     "@happyvertical/smrt-ledgers:AccountCollection": {
       "name": "accountcollection",
@@ -187,7 +187,7 @@
       "collectionExportName": "AccountCollectionCollection",
       "schema": {
         "tableName": "ledger_accounts",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"ledger_accounts\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"parent_id\" UUID,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"name\" TEXT DEFAULT '',\n  \"description\" TEXT DEFAULT '',\n  \"type\" TEXT DEFAULT 'asset',\n  \"active\" BOOLEAN DEFAULT TRUE,\n  \"metadata\" JSON DEFAULT '{}'\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"ledger_accounts\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"parent_id\" UUID,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"name\" TEXT DEFAULT '',\n  \"description\" TEXT DEFAULT '',\n  \"type\" TEXT DEFAULT 'asset',\n  \"ledger_id\" UUID,\n  \"active\" BOOLEAN DEFAULT TRUE,\n  \"metadata\" JSON DEFAULT '{}'\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -256,6 +256,18 @@
             "unique": false,
             "default": "asset"
           },
+          "ledger_id": {
+            "type": "UUID",
+            "referenceKind": "foreignKey",
+            "notNull": false,
+            "unique": false,
+            "foreignKey": {
+              "table": "ledgers",
+              "column": "id",
+              "onDelete": "NO ACTION",
+              "onUpdate": "CASCADE"
+            }
+          },
           "active": {
             "type": "BOOLEAN",
             "notNull": false,
@@ -292,9 +304,15 @@
             "columns": [
               "parent_id"
             ]
+          },
+          {
+            "name": "ledger_accounts_ledger_id_idx",
+            "columns": [
+              "ledger_id"
+            ]
           }
         ],
-        "version": "49630dae"
+        "version": "caea63eb"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     },
@@ -335,6 +353,39 @@
           "isStatic": false,
           "isPublic": true
         },
+        "getCounterpartyBalances": {
+          "name": "getCounterpartyBalances",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "PostedJournalMovementOptions",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<CounterpartyBalance[]>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "getCounterpartyAging": {
+          "name": "getCounterpartyAging",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "PostedJournalMovementOptions",
+              "optional": false
+            },
+            {
+              "name": "asOf",
+              "type": "Date",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<CounterpartyAgingRow[]>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "getAccountBalance": {
           "name": "getAccountBalance",
           "async": true,
@@ -486,7 +537,7 @@
       "collectionExportName": "JournalEntryCollectionCollection",
       "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);",
+        "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  \"counterparty_kind\" TEXT,\n  \"counterparty_id\" TEXT,\n  \"due_date\" TIMESTAMP,\n  \"settles_source_ref\" TEXT,\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",
@@ -543,6 +594,26 @@
               "onUpdate": "CASCADE"
             }
           },
+          "counterparty_kind": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "counterparty_id": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "due_date": {
+            "type": "TIMESTAMP",
+            "notNull": false,
+            "unique": false
+          },
+          "settles_source_ref": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "debit": {
             "type": "REAL",
             "notNull": false,
@@ -611,7 +682,7 @@
             ]
           }
         ],
-        "version": "93cdc848"
+        "version": "e96b76a2"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     },
@@ -840,7 +911,7 @@
       "collectionExportName": "JournalCollectionCollection",
       "schema": {
         "tableName": "journals",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"journals\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"date\" TIMESTAMP,\n  \"description\" TEXT DEFAULT '',\n  \"source_module\" TEXT DEFAULT '',\n  \"source_ref\" TEXT,\n  \"status\" TEXT DEFAULT 'draft',\n  \"posted_at\" TIMESTAMP,\n  \"voided_at\" TIMESTAMP,\n  \"void_reason\" TEXT,\n  \"metadata\" JSON DEFAULT '{}'\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"journals\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"date\" TIMESTAMP,\n  \"description\" TEXT DEFAULT '',\n  \"source_module\" TEXT DEFAULT '',\n  \"source_ref\" TEXT,\n  \"ledger_id\" UUID,\n  \"idempotency_key\" TEXT,\n  \"request_digest\" TEXT,\n  \"status\" TEXT DEFAULT 'draft',\n  \"posted_at\" TIMESTAMP,\n  \"voided_at\" TIMESTAMP,\n  \"void_reason\" TEXT,\n  \"metadata\" JSON DEFAULT '{}'\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -901,6 +972,28 @@
             "notNull": false,
             "unique": false
           },
+          "ledger_id": {
+            "type": "UUID",
+            "referenceKind": "foreignKey",
+            "notNull": false,
+            "unique": false,
+            "foreignKey": {
+              "table": "ledgers",
+              "column": "id",
+              "onDelete": "NO ACTION",
+              "onUpdate": "CASCADE"
+            }
+          },
+          "idempotency_key": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "request_digest": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "status": {
             "type": "TEXT",
             "notNull": false,
@@ -940,15 +1033,135 @@
             "unique": true,
             "nullsNotDistinct": true
           },
+          {
+            "name": "journals_ledger_idempotency_key",
+            "columns": [
+              "tenant_id",
+              "ledger_id",
+              "idempotency_key"
+            ],
+            "unique": true
+          },
           {
             "name": "journals_tenant_id_created_at_idx",
             "columns": [
               "tenant_id",
               "created_at"
             ]
+          },
+          {
+            "name": "journals_ledger_id_idx",
+            "columns": [
+              "ledger_id"
+            ]
+          }
+        ],
+        "version": "1e73dd60"
+      },
+      "importPath": "@happyvertical/smrt-ledgers"
+    },
+    "@happyvertical/smrt-ledgers:LedgerCollection": {
+      "name": "ledgercollection",
+      "className": "LedgerCollection",
+      "qualifiedName": "@happyvertical/smrt-ledgers:LedgerCollection",
+      "collection": "ledgers",
+      "filePath": "/home/runner/work/smrt/smrt/packages/ledgers/src/collections/Ledgers.ts",
+      "packageName": "@happyvertical/smrt-ledgers",
+      "fields": {},
+      "methods": {},
+      "decoratorConfig": {
+        "api": {
+          "include": [
+            "list",
+            "get",
+            "create",
+            "update"
+          ]
+        },
+        "mcp": {
+          "include": [
+            "list",
+            "get",
+            "create"
+          ]
+        }
+      },
+      "extends": "SmrtCollection",
+      "extendsTypeArg": "Ledger",
+      "exportName": "LedgerCollection",
+      "collectionExportName": "LedgerCollectionCollection",
+      "schema": {
+        "tableName": "ledgers",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"ledgers\" (\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  \"name\" TEXT,\n  \"currency\" TEXT,\n  \"balance_mode\" TEXT DEFAULT 'tolerant'\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
+          },
+          "name": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "currency": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "balance_mode": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false,
+            "default": "tolerant"
+          }
+        },
+        "indexes": [
+          {
+            "name": "ledgers_slug_context_idx",
+            "columns": [
+              "tenant_id",
+              "slug",
+              "context"
+            ],
+            "unique": true,
+            "nullsNotDistinct": true
+          },
+          {
+            "name": "ledgers_tenant_id_created_at_idx",
+            "columns": [
+              "tenant_id",
+              "created_at"
+            ]
           }
         ],
-        "version": "4b51d204"
+        "version": "be316e4f"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     },
@@ -1029,6 +1242,16 @@
             "expense"
           ]
         },
+        "ledgerId": {
+          "type": "foreignKey",
+          "required": false,
+          "related": "Ledger",
+          "description": "The ledger policy this account belongs to.",
+          "_meta": {
+            "description": "The ledger policy this account belongs to.",
+            "nullable": true
+          }
+        },
         "active": {
           "type": "boolean",
           "required": false,
@@ -1110,6 +1333,21 @@
           "isStatic": false,
           "isPublic": true
         },
+        "delete": {
+          "name": "delete",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "any",
+              "optional": true,
+              "typeUnresolved": true
+            }
+          ],
+          "returnType": "Promise<void>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "isTopLevel": {
           "name": "isTopLevel",
           "async": false,
@@ -1215,7 +1453,7 @@
       "displayLabelField": "name",
       "schema": {
         "tableName": "ledger_accounts",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"ledger_accounts\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"parent_id\" UUID,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"name\" TEXT DEFAULT '',\n  \"description\" TEXT DEFAULT '',\n  \"type\" TEXT DEFAULT 'asset',\n  \"active\" BOOLEAN DEFAULT TRUE,\n  \"metadata\" JSON DEFAULT '{}'\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"ledger_accounts\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"parent_id\" UUID,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"name\" TEXT DEFAULT '',\n  \"description\" TEXT DEFAULT '',\n  \"type\" TEXT DEFAULT 'asset',\n  \"ledger_id\" UUID,\n  \"active\" BOOLEAN DEFAULT TRUE,\n  \"metadata\" JSON DEFAULT '{}'\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -1284,6 +1522,18 @@
             "unique": false,
             "default": "asset"
           },
+          "ledger_id": {
+            "type": "UUID",
+            "referenceKind": "foreignKey",
+            "notNull": false,
+            "unique": false,
+            "foreignKey": {
+              "table": "ledgers",
+              "column": "id",
+              "onDelete": "NO ACTION",
+              "onUpdate": "CASCADE"
+            }
+          },
           "active": {
             "type": "BOOLEAN",
             "notNull": false,
@@ -1320,9 +1570,15 @@
             "columns": [
               "parent_id"
             ]
+          },
+          {
+            "name": "ledger_accounts_ledger_id_idx",
+            "columns": [
+              "ledger_id"
+            ]
           }
         ],
-        "version": "49630dae"
+        "version": "caea63eb"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     },
@@ -1387,6 +1643,27 @@
           "type": "text",
           "required": false
         },
+        "ledgerId": {
+          "type": "foreignKey",
+          "required": false,
+          "related": "Ledger",
+          "description": "The ledger policy that governs this journal.",
+          "_meta": {
+            "description": "The ledger policy that governs this journal.",
+            "nullable": true
+          }
+        },
+        "idempotencyKey": {
+          "type": "text",
+          "required": false,
+          "_meta": {
+            "nullable": true
+          }
+        },
+        "requestDigest": {
+          "type": "text",
+          "required": false
+        },
         "status": {
           "type": "text",
           "required": false,
@@ -1488,6 +1765,14 @@
           "isStatic": false,
           "isPublic": true
         },
+        "getLedger": {
+          "name": "getLedger",
+          "async": true,
+          "parameters": [],
+          "returnType": "any",
+          "isStatic": false,
+          "isPublic": true
+        },
         "addEntry": {
           "name": "addEntry",
           "async": true,
@@ -1524,6 +1809,36 @@
           "isStatic": false,
           "isPublic": true
         },
+        "save": {
+          "name": "save",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "any",
+              "optional": true,
+              "typeUnresolved": true
+            }
+          ],
+          "returnType": "Promise<this>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "delete": {
+          "name": "delete",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "any",
+              "optional": true,
+              "typeUnresolved": true
+            }
+          ],
+          "returnType": "Promise<void>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "summarize": {
           "name": "summarize",
           "async": true,
@@ -1551,6 +1866,17 @@
         "cli": {
           "skipApiCheck": true
         },
+        "indexes": [
+          {
+            "name": "journals_ledger_idempotency_key",
+            "columns": [
+              "tenantId",
+              "ledgerId",
+              "idempotencyKey"
+            ],
+            "unique": true
+          }
+        ],
         "tenantScoped": {
           "mode": "optional"
         },
@@ -1565,7 +1891,7 @@
       "collectionExportName": "JournalCollection",
       "schema": {
         "tableName": "journals",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"journals\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"date\" TIMESTAMP,\n  \"description\" TEXT DEFAULT '',\n  \"source_module\" TEXT DEFAULT '',\n  \"source_ref\" TEXT,\n  \"status\" TEXT DEFAULT 'draft',\n  \"posted_at\" TIMESTAMP,\n  \"voided_at\" TIMESTAMP,\n  \"void_reason\" TEXT,\n  \"metadata\" JSON DEFAULT '{}'\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"journals\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"number\" TEXT DEFAULT '',\n  \"date\" TIMESTAMP,\n  \"description\" TEXT DEFAULT '',\n  \"source_module\" TEXT DEFAULT '',\n  \"source_ref\" TEXT,\n  \"ledger_id\" UUID,\n  \"idempotency_key\" TEXT,\n  \"request_digest\" TEXT,\n  \"status\" TEXT DEFAULT 'draft',\n  \"posted_at\" TIMESTAMP,\n  \"voided_at\" TIMESTAMP,\n  \"void_reason\" TEXT,\n  \"metadata\" JSON DEFAULT '{}'\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -1626,6 +1952,28 @@
             "notNull": false,
             "unique": false
           },
+          "ledger_id": {
+            "type": "UUID",
+            "referenceKind": "foreignKey",
+            "notNull": false,
+            "unique": false,
+            "foreignKey": {
+              "table": "ledgers",
+              "column": "id",
+              "onDelete": "NO ACTION",
+              "onUpdate": "CASCADE"
+            }
+          },
+          "idempotency_key": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "request_digest": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "status": {
             "type": "TEXT",
             "notNull": false,
@@ -1665,15 +2013,30 @@
             "unique": true,
             "nullsNotDistinct": true
           },
+          {
+            "name": "journals_ledger_idempotency_key",
+            "columns": [
+              "tenant_id",
+              "ledger_id",
+              "idempotency_key"
+            ],
+            "unique": true
+          },
           {
             "name": "journals_tenant_id_created_at_idx",
             "columns": [
               "tenant_id",
               "created_at"
             ]
+          },
+          {
+            "name": "journals_ledger_id_idx",
+            "columns": [
+              "ledger_id"
+            ]
           }
         ],
-        "version": "4b51d204"
+        "version": "1e73dd60"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     },
@@ -1721,6 +2084,36 @@
             "description": "The account this entry changes."
           }
         },
+        "counterpartyKind": {
+          "type": "text",
+          "required": false,
+          "description": "Generic counterparty type.",
+          "_meta": {
+            "description": "Generic counterparty type.",
+            "nullable": true
+          }
+        },
+        "counterpartyId": {
+          "type": "text",
+          "required": false,
+          "description": "Generic counterparty identifier.",
+          "_meta": {
+            "description": "Generic counterparty identifier.",
+            "nullable": true
+          }
+        },
+        "dueDate": {
+          "type": "datetime",
+          "required": false,
+          "description": "When this open receivable or payable is due.",
+          "_meta": {
+            "description": "When this open receivable or payable is due."
+          }
+        },
+        "settlesSourceRef": {
+          "type": "text",
+          "required": false
+        },
         "debit": {
           "type": "decimal",
           "required": false,
@@ -1769,6 +2162,36 @@
         }
       },
       "methods": {
+        "save": {
+          "name": "save",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "any",
+              "optional": true,
+              "typeUnresolved": true
+            }
+          ],
+          "returnType": "Promise<this>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "delete": {
+          "name": "delete",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "any",
+              "optional": true,
+              "typeUnresolved": true
+            }
+          ],
+          "returnType": "Promise<void>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "isDebit": {
           "name": "isDebit",
           "async": false,
@@ -1856,7 +2279,7 @@
       "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);",
+        "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  \"counterparty_kind\" TEXT,\n  \"counterparty_id\" TEXT,\n  \"due_date\" TIMESTAMP,\n  \"settles_source_ref\" TEXT,\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",
@@ -1913,6 +2336,26 @@
               "onUpdate": "CASCADE"
             }
           },
+          "counterparty_kind": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "counterparty_id": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "due_date": {
+            "type": "TIMESTAMP",
+            "notNull": false,
+            "unique": false
+          },
+          "settles_source_ref": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "debit": {
             "type": "REAL",
             "notNull": false,
@@ -1981,7 +2424,181 @@
             ]
           }
         ],
-        "version": "93cdc848"
+        "version": "e96b76a2"
+      },
+      "importPath": "@happyvertical/smrt-ledgers"
+    },
+    "@happyvertical/smrt-ledgers:Ledger": {
+      "name": "ledger",
+      "className": "Ledger",
+      "qualifiedName": "@happyvertical/smrt-ledgers:Ledger",
+      "collection": "ledgers",
+      "description": "A named accounting scope. Exact ledgers store one currency's minor units and reject fractional entries; legacy journals without a ledger retain the tolerant balance rule for backwards compatibility.",
+      "filePath": "/home/runner/work/smrt/smrt/packages/ledgers/src/models/Ledger.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
+            }
+          }
+        },
+        "name": {
+          "type": "text",
+          "required": false,
+          "description": "The accounting scope name.",
+          "_meta": {
+            "description": "The accounting scope name."
+          }
+        },
+        "currency": {
+          "type": "text",
+          "required": false,
+          "description": "ISO 4217 currency used by this ledger.",
+          "_meta": {
+            "description": "ISO 4217 currency used by this ledger."
+          }
+        },
+        "balanceMode": {
+          "type": "text",
+          "required": false,
+          "default": "tolerant",
+          "description": "tolerant accepts decimal units; exact requires integer minor units.",
+          "_meta": {
+            "description": "tolerant accepts decimal units; exact requires integer minor units."
+          },
+          "enum": [
+            "tolerant",
+            "exact-integer"
+          ]
+        }
+      },
+      "methods": {
+        "delete": {
+          "name": "delete",
+          "async": true,
+          "parameters": [],
+          "returnType": "Promise<void>",
+          "isStatic": false,
+          "isPublic": true
+        }
+      },
+      "decoratorConfig": {
+        "api": {
+          "include": [
+            "list",
+            "get",
+            "create",
+            "update"
+          ]
+        },
+        "mcp": {
+          "include": [
+            "list",
+            "get",
+            "create"
+          ]
+        },
+        "cli": {
+          "skipApiCheck": true
+        },
+        "tenantScoped": {
+          "mode": "optional"
+        },
+        "conflictColumns": [
+          "tenant_id",
+          "slug",
+          "context"
+        ]
+      },
+      "extends": "SmrtObject",
+      "exportName": "Ledger",
+      "collectionExportName": "LedgerCollection",
+      "displayLabelField": "name",
+      "schema": {
+        "tableName": "ledgers",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"ledgers\" (\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  \"name\" TEXT,\n  \"currency\" TEXT,\n  \"balance_mode\" TEXT DEFAULT 'tolerant'\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
+          },
+          "name": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "currency": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
+          "balance_mode": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false,
+            "default": "tolerant"
+          }
+        },
+        "indexes": [
+          {
+            "name": "ledgers_slug_context_idx",
+            "columns": [
+              "tenant_id",
+              "slug",
+              "context"
+            ],
+            "unique": true,
+            "nullsNotDistinct": true
+          },
+          {
+            "name": "ledgers_tenant_id_created_at_idx",
+            "columns": [
+              "tenant_id",
+              "created_at"
+            ]
+          }
+        ],
+        "version": "be316e4f"
       },
       "importPath": "@happyvertical/smrt-ledgers"
     }
@@ -2045,6 +2662,12 @@
             "sourceRef": {
               "visibility": "hidden"
             },
+            "idempotencyKey": {
+              "visibility": "hidden"
+            },
+            "requestDigest": {
+              "visibility": "hidden"
+            },
             "voidedAt": {
               "visibility": "hidden"
             },
@@ -2061,6 +2684,9 @@
             "exchangeRate": {
               "visibility": "hidden"
             },
+            "settlesSourceRef": {
+              "visibility": "hidden"
+            },
             "metadata": {
               "visibility": "hidden"
             }