@happyvertical/smrt-ledgers 0.57.2 → 0.57.4

package/dist/index.js

@@ -1,8 +1,9 @@
-import { t as Account } from "./chunks/Account-b0RgfbjM.js";
+import { t as Ledger } from "./chunks/Ledger-DwxK6NRF.js";
+import { t as Account } from "./chunks/Account-IFuMKhPt.js";
 import { BALANCE_EPSILON } from "./types.js";
-import { ObjectRegistry, SmrtCollection, SmrtObject, SmrtRecipe, detectEngine, field, foreignKey, smrt } from "@happyvertical/smrt-core";
+import { ObjectRegistry, SmrtCollection, SmrtObject, SmrtRecipe, detectEngine, digestRunOnceContent, field, foreignKey, runOnce, smrt } from "@happyvertical/smrt-core";
 import { definePrompt, resolvePrompt } from "@happyvertical/smrt-prompts";
-import { TenantScoped, queryGlobal, queryWithGlobals, tenantId } from "@happyvertical/smrt-tenancy";
+import { TenantScoped, getTenantId, isSuperAdminBypass, isTenancyEnabled, queryGlobal, queryWithGlobals, tenantId, withTenant, withTenantGlobalRead } from "@happyvertical/smrt-tenancy";
 import { BackfillTracker } from "@happyvertical/smrt-core/migrations";
 //#region \0rolldown/runtime.js
 var __defProp$2 = Object.defineProperty;
@@ -17,7 +18,7 @@ var __exportAll = (all, no_symbols) => {
 };
 //#endregion
 //#region src/__smrt-register__.ts
-ObjectRegistry.registerPackageManifest(JSON.parse(`{"version":"1.0.0","timestamp":0,"packageName":"@happyvertical/smrt-ledgers","packageVersion":"0.57.2","objects":{"@happyvertical/smrt-ledgers:AccountCollection":{"name":"accountcollection","className":"AccountCollection","qualifiedName":"@happyvertical/smrt-ledgers:AccountCollection","collection":"accounts","filePath":"/home/runner/work/smrt/smrt/packages/ledgers/src/collections/Accounts.ts","packageName":"@happyvertical/smrt-ledgers","fields":{},"methods":{"findByNumber":{"name":"findByNumber","async":true,"parameters":[{"name":"number","type":"string","optional":false}],"returnType":"Promise<Account | 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| null"]}],"returnType":"Promise<Account>","isStatic":false,"isPublic":true},"groupByType":{"name":"groupByType","async":true,"parameters":[],"returnType":"Promise<Record<AccountType, 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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"}},"moduleType":"smrt","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"},"idempotencyKey":{"visibility":"hidden"},"requestDigest":{"visibility":"hidden"},"voidedAt":{"visibility":"hidden"},"voidReason":{"visibility":"hidden"},"metadata":{"visibility":"hidden"}}},"@happyvertical/smrt-ledgers:JournalEntry":{"fields":{"exchangeRate":{"visibility":"hidden"},"settlesSourceRef":{"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)."]}}],"smrtDependencies":["@happyvertical/smrt-core","@happyvertical/smrt-prompts","@happyvertical/smrt-tenancy"],"browser":{"status":"server-only","issues":["#3624","#3626"],"reason":"core migrations (node:os, node:crypto)","via":["@happyvertical/smrt-tenancy"]},"stampsConstructors":true}`));
 //#endregion
 //#region src/prompts.ts
 var smrtLedgersJournalSummarizePrompt = definePrompt({
@@ -242,6 +243,11 @@ var JournalEntry = class extends SmrtObject {
 	tenantId = null;
 	journalId = "";
 	accountId = "";
+	counterpartyKind = null;
+	counterpartyId = null;
+	dueDate = null;
+	/** Source reference of the open item reduced by this settlement line. */
+	settlesSourceRef = null;
 	debit = 0;
 	credit = 0;
 	currency = "USD";
@@ -256,8 +262,13 @@ var JournalEntry = class extends SmrtObject {
 	metadata = {};
 	constructor(options = {}) {
 		super(options);
+		if (options.tenantId !== void 0) this.tenantId = options.tenantId;
 		if (options.journalId !== void 0) this.journalId = options.journalId;
 		if (options.accountId !== void 0) this.accountId = options.accountId;
+		if (options.counterpartyKind !== void 0) this.counterpartyKind = options.counterpartyKind;
+		if (options.counterpartyId !== void 0) this.counterpartyId = options.counterpartyId;
+		if (options.dueDate !== void 0) this.dueDate = options.dueDate;
+		if (options.settlesSourceRef !== void 0) this.settlesSourceRef = options.settlesSourceRef;
 		if (options.debit !== void 0) this.debit = options.debit;
 		if (options.credit !== void 0) this.credit = options.credit;
 		if (options.currency !== void 0) this.currency = options.currency;
@@ -265,16 +276,60 @@ var JournalEntry = class extends SmrtObject {
 		if (options.memo !== void 0) this.memo = options.memo;
 		if (options.metadata !== void 0) this.metadata = options.metadata;
 	}
+	async save(options = {}) {
+		return this.withTransaction(async () => {
+			const journal = await this.getJournal();
+			if (!journal) throw new Error("Journal entry requires an accessible parent journal");
+			if (journal.ledgerId) {
+				if (!journal.isDraft() || !journal.updated_at) throw new Error("Ledger entries are immutable after posting");
+				await journal.claimRevision(journal.updated_at);
+			}
+			return super.save(options);
+		});
+	}
 	/**
 	* Validate entry before save
 	*/
 	async validateBeforeSave() {
 		await super.validateBeforeSave();
+		this.requireInsertOnSave({ preserveDerivedSlug: true });
+		const journal = await this.getJournal();
+		const owner = this.tenantId ?? (isTenancyEnabled() && !isSuperAdminBypass() ? getTenantId() ?? null : null);
+		if (!journal || journal.tenantId !== owner) throw new Error("Journal entry and parent must belong to the same tenant");
+		const account = await this.getAccount();
+		if (!account || account.ledgerId !== journal.ledgerId || journal.ledgerId && account.tenantId !== journal.tenantId) throw new Error("Journal entry account must belong to its journal ledger");
+		if (journal.ledgerId && !journal.isDraft()) throw new Error("Ledger entries are immutable after posting");
+		if (this.id) {
+			const stored = await this.db.get(this.tableName, { id: this.id });
+			if (stored && stored.journal_id !== this.journalId) throw new Error("Journal entry cannot be moved to another journal");
+			if (stored && stored.account_id !== this.accountId) {
+				const oldAccount = await this.loadAccount(String(stored.account_id));
+				if (!oldAccount || oldAccount.ledgerId !== journal.ledgerId) throw new Error("Stored entry account must belong to its journal ledger");
+			}
+		}
+		if (!Number.isFinite(this.debit) || !Number.isFinite(this.credit)) throw new Error("Entry amounts must be finite");
 		if (this.debit < 0) throw new Error("Debit amount cannot be negative");
 		if (this.credit < 0) throw new Error("Credit amount cannot be negative");
 		if (this.debit > 0 && this.credit > 0) throw new Error("Entry cannot have both debit and credit amounts");
 		if (this.debit === 0 && this.credit === 0) throw new Error("Entry must have either a debit or credit amount");
 		if (this.exchangeRate <= 0) throw new Error("Exchange rate must be positive");
+		if (!!this.counterpartyKind !== !!this.counterpartyId) throw new Error("Counterparty kind and ID must be provided together");
+		if (this.dueDate && (!this.counterpartyKind || !this.counterpartyId)) throw new Error("Due date requires a counterparty");
+	}
+	async delete(options = {}) {
+		await this.withTransaction(async () => {
+			const stored = this.id ? await this.db.get(this.tableName, { id: this.id }) : null;
+			if (stored) {
+				const { JournalCollection } = await Promise.resolve().then(() => Journals_exports);
+				const journal = await (await JournalCollection.create({ db: this.db })).get({ id: String(stored.journal_id) });
+				if (!journal || journal.tenantId !== stored.tenant_id) throw new Error("Journal entry requires its accessible same-tenant parent");
+				if (journal.ledgerId) {
+					if (!journal.isDraft() || !journal.updated_at) throw new Error("Ledger entries are immutable after posting");
+					await journal.claimRevision(journal.updated_at);
+				}
+			}
+			await super.delete(options);
+		});
 	}
 	/**
 	* Check if this is a debit entry
@@ -306,15 +361,32 @@ var JournalEntry = class extends SmrtObject {
 	async getJournal() {
 		if (!this.journalId) return null;
 		const { JournalCollection } = await Promise.resolve().then(() => Journals_exports);
-		return await (await JournalCollection.create(this.options)).get({ id: this.journalId });
+		return await (await JournalCollection.create(this.options)).get({ id: this.journalId }, { cache: false });
 	}
 	/**
 	* Get the account
 	*/
 	async getAccount() {
 		if (!this.accountId) return null;
+		return this.loadAccount(this.accountId);
+	}
+	async loadAccount(accountId) {
 		const { AccountCollection } = await Promise.resolve().then(() => Accounts_exports);
-		return await (await AccountCollection.create(this.options)).get({ id: this.accountId });
+		const collection = await AccountCollection.create(this.options);
+		const account = await collection.get({ id: accountId }, { cache: false });
+		if (account) return account;
+		const tenant = getTenantId();
+		if (!tenant) return null;
+		return withTenantGlobalRead(tenant, async () => {
+			return (await collection.list({
+				where: {
+					id: accountId,
+					tenantId: null,
+					ledgerId: null
+				},
+				limit: 1
+			}))[0] ?? null;
+		});
 	}
 	/**
 	* Get a formatted description of this entry
@@ -328,6 +400,15 @@ __publicField$1(JournalEntry, "__smrtPackage__", "@happyvertical/smrt-ledgers");
 __decorateClass$1([tenantId({ nullable: true })], JournalEntry.prototype, "tenantId", 2);
 __decorateClass$1([field({ description: "The journal this entry belongs to." }), foreignKey("Journal")], JournalEntry.prototype, "journalId", 2);
 __decorateClass$1([field({ description: "The account this entry changes." }), foreignKey(Account)], JournalEntry.prototype, "accountId", 2);
+__decorateClass$1([field({
+	description: "Generic counterparty type.",
+	nullable: true
+})], JournalEntry.prototype, "counterpartyKind", 2);
+__decorateClass$1([field({
+	description: "Generic counterparty identifier.",
+	nullable: true
+})], JournalEntry.prototype, "counterpartyId", 2);
+__decorateClass$1([field({ description: "When this open receivable or payable is due." })], JournalEntry.prototype, "dueDate", 2);
 __decorateClass$1([field({ description: "The amount debited. Zero on a credit entry." })], JournalEntry.prototype, "debit", 2);
 __decorateClass$1([field({ description: "The amount credited. Zero on a debit entry." })], JournalEntry.prototype, "credit", 2);
 __decorateClass$1([field({ description: "The currency of the amounts." })], JournalEntry.prototype, "currency", 2);
@@ -366,6 +447,82 @@ var JournalEntryCollection = class extends SmrtCollection {
 	async findByAccount(accountId) {
 		return await this.list({ where: { accountId } });
 	}
+	/** Posted AR/AP net balances by opaque counterparty for selected accounts. */
+	async getCounterpartyBalances(options) {
+		const movements = await this.listPostedMovements(options);
+		const result = /* @__PURE__ */ new Map();
+		for (const movement of movements) {
+			const entry = await this.get({ id: movement.entryId });
+			if (!entry?.counterpartyKind || !entry.counterpartyId) continue;
+			const key = JSON.stringify([
+				entry.counterpartyKind,
+				entry.counterpartyId,
+				movement.currency
+			]);
+			const row = result.get(key) ?? {
+				counterpartyKind: entry.counterpartyKind,
+				counterpartyId: entry.counterpartyId,
+				currency: movement.currency,
+				balance: 0
+			};
+			row.balance = storedUnit(row.balance + (movement.debit - movement.credit) * (options.normalBalance === "credit" ? -1 : 1), "counterparty balance");
+			result.set(key, row);
+		}
+		return [...result.values()].filter((row) => row.balance !== 0);
+	}
+	/**
+	* Open-item aging. An invoice/allocation line needs a dueDate and sourceRef;
+	* a settlement line names that source in settlesSourceRef. This avoids
+	* pretending that net counterparty movements are aging.
+	*/
+	async getCounterpartyAging(options, asOf) {
+		const movements = await this.listPostedMovements({
+			...options,
+			to: asOf
+		});
+		const rows = /* @__PURE__ */ new Map();
+		const balances = /* @__PURE__ */ new Map();
+		for (const movement of movements) {
+			const entry = await this.get({ id: movement.entryId });
+			const source = entry?.settlesSourceRef ?? movement.sourceRef;
+			if (!entry?.counterpartyKind || !entry.counterpartyId || !source) continue;
+			const key = JSON.stringify([
+				entry.counterpartyKind,
+				entry.counterpartyId,
+				movement.currency,
+				source
+			]);
+			balances.set(key, storedUnit((balances.get(key) ?? 0) + (movement.debit - movement.credit) * (options.normalBalance === "credit" ? -1 : 1), "open item balance"));
+			if (!entry.settlesSourceRef && entry.dueDate) {
+				const prior = rows.get(key);
+				if (prior && prior.dueDate.getTime() !== entry.dueDate.getTime()) throw new Error("Open item source has conflicting due dates");
+				rows.set(key, {
+					counterpartyKind: entry.counterpartyKind,
+					counterpartyId: entry.counterpartyId,
+					currency: movement.currency,
+					sourceRef: source,
+					dueDate: entry.dueDate,
+					balance: 0,
+					current: 0,
+					days1To30: 0,
+					days31To60: 0,
+					days61To90: 0,
+					daysOver90: 0
+				});
+			}
+		}
+		for (const [key, row] of rows) row.balance = balances.get(key) ?? 0;
+		for (const row of rows.values()) {
+			if (row.balance <= 0) continue;
+			const days = Math.floor((asOf.getTime() - row.dueDate.getTime()) / 864e5);
+			if (days <= 0) row.current = row.balance;
+			else if (days <= 30) row.days1To30 = row.balance;
+			else if (days <= 60) row.days31To60 = row.balance;
+			else if (days <= 90) row.days61To90 = row.balance;
+			else row.daysOver90 = row.balance;
+		}
+		return [...rows.values()].filter((row) => row.balance > 0);
+	}
 	/**
 	* Get account balance
 	*
@@ -463,6 +620,7 @@ var JournalEntryCollection = class extends SmrtCollection {
 	* the reporting boundary.
 	*/
 	async listPostedMovements(options) {
+		if (getTenantId() && getTenantId() !== options.tenantId) throw new Error("Posted movements tenant differs from active context");
 		const accountIds = [...new Set(options.accountIds)];
 		if (!options.tenantId?.trim() || !options.currency?.trim() || !(options.from instanceof Date) || !(options.to instanceof Date) || !Number.isFinite(options.from.getTime()) || !Number.isFinite(options.to.getTime()) || options.from > options.to) throw new Error("Posted movements require tenant, currency and ordered dates.");
 		if (accountIds.length === 0) return [];
@@ -595,6 +753,9 @@ var Journal = class extends SmrtObject {
 	* External reference (e.g., order ID, invoice number)
 	*/
 	sourceRef = null;
+	ledgerId = null;
+	idempotencyKey = null;
+	requestDigest = null;
 	status = "draft";
 	postedAt = null;
 	/**
@@ -611,11 +772,15 @@ var Journal = class extends SmrtObject {
 	metadata = {};
 	constructor(options = {}) {
 		super(options);
+		if (options.tenantId !== void 0) this.tenantId = options.tenantId;
 		if (options.number !== void 0) this.number = options.number;
 		if (options.date !== void 0) this.date = options.date;
 		if (options.description !== void 0) this.description = options.description;
 		if (options.sourceModule !== void 0) this.sourceModule = options.sourceModule;
 		if (options.sourceRef !== void 0) this.sourceRef = options.sourceRef;
+		if (options.ledgerId !== void 0) this.ledgerId = options.ledgerId;
+		if (options.idempotencyKey !== void 0) this.idempotencyKey = options.idempotencyKey;
+		if (options.requestDigest !== void 0) this.requestDigest = options.requestDigest;
 		if (options.status !== void 0) this.status = options.status;
 		if (options.postedAt !== void 0) this.postedAt = options.postedAt;
 		if (options.voidedAt !== void 0) this.voidedAt = options.voidedAt;
@@ -672,7 +837,15 @@ var Journal = class extends SmrtObject {
 	async isBalanced() {
 		const debits = await this.getTotalDebits();
 		const credits = await this.getTotalCredits();
-		return Math.abs(debits - credits) < BALANCE_EPSILON;
+		const ledger = await this.getLedger();
+		if (!ledger || ledger.balanceMode === "tolerant") return Math.abs(debits - credits) < BALANCE_EPSILON;
+		const entries = await this.getEntries();
+		return Number.isSafeInteger(debits) && Number.isSafeInteger(credits) && entries.every((entry) => Number.isSafeInteger(entry.debit) && Number.isSafeInteger(entry.credit)) && debits === credits;
+	}
+	async getLedger() {
+		if (!this.ledgerId) return null;
+		const { LedgerCollection } = await Promise.resolve().then(() => Ledgers_exports);
+		return (await LedgerCollection.create(this.options)).get({ id: this.ledgerId });
 	}
 	/**
 	* Add an entry to this journal (only if draft)
@@ -681,27 +854,32 @@ var Journal = class extends SmrtObject {
 		if (!this.id) throw new Error("Journal must be saved before adding entries");
 		if (!this.isEditable()) throw new Error("Cannot add entries to a posted or voided journal");
 		const { JournalEntryCollection } = await Promise.resolve().then(() => JournalEntries_exports);
-		await (await (await JournalEntryCollection.create(this.options)).create({
+		const entry = await (await JournalEntryCollection.create(this.options)).create({
 			journalId: this.id,
+			tenantId: this.tenantId,
 			accountId: data.accountId,
+			counterpartyKind: data.counterpartyKind ?? null,
+			counterpartyId: data.counterpartyId ?? null,
+			dueDate: data.dueDate ?? null,
+			settlesSourceRef: data.settlesSourceRef ?? null,
 			debit: data.debit || 0,
 			credit: data.credit || 0,
 			currency: data.currency || "USD",
 			exchangeRate: data.exchangeRate || 1,
 			memo: data.memo || ""
-		})).save();
+		});
+		await entry.save();
+		if (this.ledgerId) {
+			const parent = await entry.getJournal();
+			this.updated_at = parent?.updated_at ?? this.updated_at;
+		}
 	}
 	/**
 	* Post the journal (finalize and make immutable)
 	*/
 	async post() {
 		if (!this.isDraft()) throw new Error("Only draft journals can be posted");
-		if (!await this.isBalanced()) {
-			const debits = await this.getTotalDebits();
-			const credits = await this.getTotalCredits();
-			throw new Error(`Journal is not balanced. Debits: ${debits}, Credits: ${credits}`);
-		}
-		if ((await this.getEntries()).length === 0) throw new Error("Journal must have at least one entry");
+		await this.validatePosting();
 		this.status = "posted";
 		this.postedAt = /* @__PURE__ */ new Date();
 		await this.save();
@@ -716,6 +894,66 @@ var Journal = class extends SmrtObject {
 		this.voidReason = reason;
 		await this.save();
 	}
+	async validatePosting() {
+		if (!await this.isBalanced()) {
+			const debits = await this.getTotalDebits();
+			const credits = await this.getTotalCredits();
+			throw new Error(`Journal is not balanced. Debits: ${debits}, Credits: ${credits}`);
+		}
+		const entries = await this.getEntries();
+		if (entries.length === 0) throw new Error("Journal must have at least one entry");
+		const ledger = await this.getLedger();
+		if (this.ledgerId && !ledger) throw new Error(`Ledger not found: ${this.ledgerId}`);
+		if (ledger) {
+			if (ledger.tenantId !== this.tenantId) throw new Error("Journal and ledger must belong to the same tenant");
+			if (entries.some((entry) => entry.currency !== ledger.currency)) throw new Error(`Journal entries must use ledger currency ${ledger.currency}`);
+		}
+		const { AccountCollection } = await Promise.resolve().then(() => Accounts_exports);
+		const accounts = await AccountCollection.create(this.options);
+		for (const entry of entries) {
+			const account = await accounts.get({ id: entry.accountId });
+			if ((this.ledgerId || account?.ledgerId) && (!account || !account.active || account.tenantId !== this.tenantId || entry.tenantId !== this.tenantId || account.ledgerId !== this.ledgerId)) throw new Error("Journal entries must use active accounts owned by the journal ledger");
+		}
+	}
+	async save(options = {}) {
+		return this.withTransaction(async () => {
+			if (this.isPersisted && this.updated_at) {
+				await this.claimRevision(options.expectedUpdatedAt ?? this.updated_at);
+				if (options.expectedUpdatedAt !== void 0) options = {
+					...options,
+					expectedUpdatedAt: this.updated_at
+				};
+			}
+			return super.save(options);
+		});
+	}
+	async validateBeforeSave() {
+		await super.validateBeforeSave();
+		this.requireInsertOnSave({ preserveDerivedSlug: true });
+		if (this.id) {
+			const stored = await this.db.get(this.tableName, { id: this.id });
+			if (stored && stored.ledger_id !== this.ledgerId) throw new Error("Journal ledger scope is immutable after creation");
+			if (stored?.ledger_id && stored.status !== "draft") throw new Error("Ledger journals are immutable after posting; use a compensating journal");
+		}
+		if (this.status === "posted") {
+			if (this.ledgerId) await this.validatePosting();
+			else for (const entry of await this.getEntries()) if ((await entry.getAccount())?.ledgerId) throw new Error("Scoped accounts require their journal ledger");
+		}
+	}
+	async delete(options = {}) {
+		await this.withTransaction(async () => {
+			if (this.isPersisted && this.updated_at) {
+				await this.claimRevision(options.expectedUpdatedAt ?? this.updated_at);
+				if (options.expectedUpdatedAt !== void 0) options = {
+					...options,
+					expectedUpdatedAt: this.updated_at
+				};
+			}
+			const stored = this.id ? await this.db.get(this.tableName, { id: this.id }) : null;
+			if (stored?.ledger_id && stored.status !== "draft") throw new Error("Ledger journals are immutable after posting");
+			await super.delete(options);
+		});
+	}
 	/**
 	* AI-powered: Generate a summary of this journal.
 	*
@@ -757,6 +995,11 @@ __decorateClass([tenantId({ nullable: true })], Journal.prototype, "tenantId", 2
 __decorateClass([field({ description: "The journal's reference number." })], Journal.prototype, "number", 2);
 __decorateClass([field({ description: "The date of the transaction." })], Journal.prototype, "date", 2);
 __decorateClass([field({ description: "What the transaction was." })], Journal.prototype, "description", 2);
+__decorateClass([field({
+	description: "The ledger policy that governs this journal.",
+	nullable: true
+}), foreignKey(Ledger)], Journal.prototype, "ledgerId", 2);
+__decorateClass([field({ nullable: true })], Journal.prototype, "idempotencyKey", 2);
 __decorateClass([field({ description: "draft until final, then posted, or voided." })], Journal.prototype, "status", 2);
 __decorateClass([field({ description: "When it was posted." })], Journal.prototype, "postedAt", 2);
 Journal = __decorateClass([TenantScoped({ mode: "optional" }), smrt({
@@ -770,7 +1013,16 @@ Journal = __decorateClass([TenantScoped({ mode: "optional" }), smrt({
 		"get",
 		"create"
 	] },
-	cli: { skipApiCheck: true }
+	cli: { skipApiCheck: true },
+	indexes: [{
+		name: "journals_ledger_idempotency_key",
+		columns: [
+			"tenantId",
+			"ledgerId",
+			"idempotencyKey"
+		],
+		unique: true
+	}]
 })], Journal);
 //#endregion
 //#region src/collections/Journals.ts
@@ -871,11 +1123,15 @@ var JournalCollection = class extends SmrtCollection {
 		if (data.entries.length === 0) throw new Error("Journal must have at least one entry");
 		const journalNumber = await this.generateJournalNumber();
 		const journal = await this.create({
+			tenantId: data.tenantId ?? null,
 			number: journalNumber,
 			date: data.date || /* @__PURE__ */ new Date(),
 			description: data.description,
 			sourceModule: data.sourceModule || "manual",
 			sourceRef: data.sourceRef || null,
+			ledgerId: data.ledgerId ?? null,
+			idempotencyKey: data.idempotencyKey ?? null,
+			requestDigest: data.requestDigest ?? null,
 			metadata: data.metadata || {}
 		});
 		await journal.save();
@@ -965,6 +1221,12 @@ var JournalCollection = class extends SmrtCollection {
 	}
 };
 //#endregion
+//#region src/collections/Ledgers.ts
+var Ledgers_exports = /* @__PURE__ */ __exportAll({ LedgerCollection: () => LedgerCollection });
+var LedgerCollection = class extends SmrtCollection {
+	static _itemClass = Ledger;
+};
+//#endregion
 //#region src/migrations/ledger-accounts-table.ts
 var LEDGER_ACCOUNTS_TABLE = "ledger_accounts";
 var LEGACY_ACCOUNTS_TABLE = "accounts";
@@ -1171,6 +1433,104 @@ function targetType(declared) {
 	return type;
 }
 //#endregion
+//#region src/postings.ts
+function assertInput(input) {
+	for (const value of [
+		input.tenantId,
+		input.ledgerId,
+		input.idempotencyKey,
+		input.sourceModule,
+		input.sourceRef,
+		input.currency,
+		input.counterparty.kind,
+		input.counterparty.id,
+		input.debitAccountId,
+		input.creditAccountId,
+		...input.settlesSourceRef === void 0 ? [] : [input.settlesSourceRef]
+	]) if (!value?.trim() || value !== value.trim()) throw new Error("Ledger posting identifiers must be nonempty trimmed strings");
+	if (!Number.isSafeInteger(input.amountMinor) || input.amountMinor <= 0) throw new Error("Ledger posting amountMinor must be a positive safe integer");
+}
+async function postLedgerEntry(input) {
+	input = {
+		...input,
+		counterparty: { ...input.counterparty },
+		date: input.date ? new Date(input.date) : void 0,
+		dueDate: input.dueDate ? new Date(input.dueDate) : void 0
+	};
+	assertInput(input);
+	if (getTenantId() && getTenantId() !== input.tenantId) throw new Error("Ledger posting tenant differs from active context");
+	const digest = digestRunOnceContent({
+		ledgerId: input.ledgerId,
+		sourceModule: input.sourceModule,
+		sourceRef: input.sourceRef,
+		description: input.description,
+		date: input.date?.toISOString() ?? null,
+		currency: input.currency,
+		amountMinor: input.amountMinor,
+		counterparty: input.counterparty,
+		debitAccountId: input.debitAccountId,
+		creditAccountId: input.creditAccountId,
+		dueDate: input.dueDate?.toISOString() ?? null,
+		settlesSourceRef: input.settlesSourceRef ?? null
+	});
+	const receipt = await withTenant({ tenantId: input.tenantId }, () => runOnce({
+		db: input.db,
+		tenantId: input.tenantId,
+		actor: "smrt-ledgers.post:v1",
+		token: input.idempotencyKey,
+		content: { ledgerId: input.ledgerId }
+	}, async (tx) => {
+		const ledger = await (await LedgerCollection.create({ db: tx })).get({ id: input.ledgerId });
+		if (!ledger || ledger.tenantId !== input.tenantId || ledger.balanceMode !== "exact-integer") throw new Error("Posting helpers require an owned exact-integer ledger");
+		const journal2 = await (await JournalCollection.create({ db: tx })).createWithEntries({
+			tenantId: input.tenantId,
+			ledgerId: input.ledgerId,
+			date: input.date ?? /* @__PURE__ */ new Date(),
+			description: input.description,
+			sourceModule: input.sourceModule,
+			sourceRef: input.sourceRef,
+			idempotencyKey: input.idempotencyKey,
+			requestDigest: digest,
+			metadata: {
+				idempotencyKey: input.idempotencyKey,
+				requestDigest: digest
+			},
+			entries: [{
+				accountId: input.debitAccountId,
+				debit: input.amountMinor,
+				currency: input.currency,
+				counterpartyKind: input.counterparty.kind,
+				counterpartyId: input.counterparty.id,
+				dueDate: input.dueDate,
+				settlesSourceRef: input.settlesSourceRef
+			}, {
+				accountId: input.creditAccountId,
+				credit: input.amountMinor,
+				currency: input.currency,
+				counterpartyKind: input.counterparty.kind,
+				counterpartyId: input.counterparty.id,
+				dueDate: input.dueDate,
+				settlesSourceRef: input.settlesSourceRef
+			}]
+		});
+		await journal2.post();
+		return {
+			journalId: journal2.id,
+			requestDigest: digest
+		};
+	}));
+	if (receipt.requestDigest !== digest) throw new Error("Ledger posting idempotency key was replayed with different content");
+	const journal = await withTenant({ tenantId: input.tenantId }, async () => {
+		return (await JournalCollection.create({ db: input.db })).get({ id: String(receipt.journalId) });
+	});
+	if (!journal?.isPosted()) throw new Error("Ledger posting receipt does not resolve to a posted journal");
+	if (journal.requestDigest !== digest) throw new Error("Ledger posting idempotency key was replayed with different content");
+	return journal;
+}
+var postReceivable = postLedgerEntry;
+var postPayable = postLedgerEntry;
+var postSettlement = postLedgerEntry;
+//#endregion
 //#region src/recipes.ts
 var BookkeepingRecipe = class extends SmrtRecipe {
 	static id = "ledgers.bookkeeping";
@@ -1214,17 +1574,20 @@ var BookkeepingRecipe = class extends SmrtRecipe {
 		Journal: { fields: {
 			sourceModule: { visibility: "hidden" },
 			sourceRef: { visibility: "hidden" },
+			idempotencyKey: { visibility: "hidden" },
+			requestDigest: { visibility: "hidden" },
 			voidedAt: { visibility: "hidden" },
 			voidReason: { visibility: "hidden" },
 			metadata: { visibility: "hidden" }
 		} },
 		JournalEntry: { fields: {
 			exchangeRate: { visibility: "hidden" },
+			settlesSourceRef: { visibility: "hidden" },
 			metadata: { visibility: "hidden" }
 		} }
 	};
 };
 //#endregion
-export { Account, AccountCollection, BookkeepingRecipe, Journal, JournalCollection, JournalEntry, JournalEntryCollection, LEDGER_ACCOUNTS_TABLE, LEDGER_ACCOUNTS_TABLE_MOVE, LEGACY_ACCOUNTS_TABLE, LedgerAccountsTableMoveError, migrateLedgerAccountsTable, Accounts_exports as n, planLedgerAccountsTableMove, promptMessageOptions, smrtLedgersJournalSummarizePrompt, JournalEntries_exports as t };
+export { Account, AccountCollection, BookkeepingRecipe, Journal, JournalCollection, JournalEntry, JournalEntryCollection, LEDGER_ACCOUNTS_TABLE, LEDGER_ACCOUNTS_TABLE_MOVE, LEGACY_ACCOUNTS_TABLE, Ledger, LedgerAccountsTableMoveError, LedgerCollection, migrateLedgerAccountsTable, JournalEntries_exports as n, planLedgerAccountsTableMove, postLedgerEntry, postPayable, postReceivable, postSettlement, promptMessageOptions, Accounts_exports as r, smrtLedgersJournalSummarizePrompt, Ledgers_exports as t };
 
 //# sourceMappingURL=index.js.map