@mj-biz-apps/accounting-actions 0.2.0 → 0.3.0

package/dist/BuildJournalEntryBatchesAction.d.ts

@@ -0,0 +1,14 @@
+import { ActionResultSimple, RunActionParams } from '@memberjunction/actions-base';
+import { BaseAction } from '@memberjunction/actions';
+/**
+ * Action: Accounting.BuildJournalEntryBatches
+ *
+ * Builds single-company GL posting batches from pending candidate journal entries.
+ * Netted per (Company, GLAccount, Dimensions) and transactionally locked.
+ * Can be scheduled daily with ExcludeEntryTypeCodes=['RevenueRecognition'] to batch
+ * orders and payments while deferring subscription revenue recognition to month-end.
+ */
+export declare class BuildJournalEntryBatchesAction extends BaseAction {
+    protected InternalRunAction(params: RunActionParams): Promise<ActionResultSimple>;
+}
+//# sourceMappingURL=BuildJournalEntryBatchesAction.d.ts.map

package/dist/BuildJournalEntryBatchesAction.d.ts.map

@@ -0,0 +1 @@
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package/dist/BuildJournalEntryBatchesAction.js

@@ -0,0 +1,78 @@
+var __decorate = (this && this.__decorate) || function (decorators, target, key, desc) {
+    var c = arguments.length, r = c < 3 ? target : desc === null ? desc = Object.getOwnPropertyDescriptor(target, key) : desc, d;
+    if (typeof Reflect === "object" && typeof Reflect.decorate === "function") r = Reflect.decorate(decorators, target, key, desc);
+    else for (var i = decorators.length - 1; i >= 0; i--) if (d = decorators[i]) r = (c < 3 ? d(r) : c > 3 ? d(target, key, r) : d(target, key)) || r;
+    return c > 3 && r && Object.defineProperty(target, key, r), r;
+};
+import { Metadata } from '@memberjunction/core';
+import { BaseAction } from '@memberjunction/actions';
+import { RegisterClass } from '@memberjunction/global';
+import { buildJournalEntryBatch, pendingCompanies, EmptyJournalEntryBatchError, TasksAppApprovalGate, } from '@mj-biz-apps/accounting-core-entities-server';
+/**
+ * Action: Accounting.BuildJournalEntryBatches
+ *
+ * Builds single-company GL posting batches from pending candidate journal entries.
+ * Netted per (Company, GLAccount, Dimensions) and transactionally locked.
+ * Can be scheduled daily with ExcludeEntryTypeCodes=['RevenueRecognition'] to batch
+ * orders and payments while deferring subscription revenue recognition to month-end.
+ */
+let BuildJournalEntryBatchesAction = class BuildJournalEntryBatchesAction extends BaseAction {
+    async InternalRunAction(params) {
+        const targetSystem = (params.Params.find(p => p.Name === 'TargetSystem')?.Value || 'BusinessCentral');
+        const cutoffRaw = params.Params.find(p => p.Name === 'Cutoff')?.Value;
+        const startDateRaw = params.Params.find(p => p.Name === 'StartDate')?.Value;
+        const excludeEntryTypeCodes = params.Params.find(p => p.Name === 'ExcludeEntryTypeCodes')?.Value;
+        const entryTypeCodes = params.Params.find(p => p.Name === 'EntryTypeCodes')?.Value;
+        const companyIds = params.Params.find(p => p.Name === 'CompanyIDs')?.Value;
+        const options = {
+            cutoff: cutoffRaw ? new Date(cutoffRaw) : null,
+            startDate: startDateRaw ? new Date(startDateRaw) : null,
+            companyIds: companyIds && companyIds.length > 0 ? companyIds : null,
+            entryTypeCodes: entryTypeCodes && entryTypeCodes.length > 0 ? entryTypeCodes : null,
+            excludeEntryTypeCodes: excludeEntryTypeCodes && excludeEntryTypeCodes.length > 0 ? excludeEntryTypeCodes : null,
+        };
+        const provider = Metadata.Provider;
+        if (!provider) {
+            throw new Error('Accounting.BuildJournalEntryBatches: Metadata.Provider is not initialized');
+        }
+        const user = params.ContextUser;
+        const gate = new TasksAppApprovalGate(provider);
+        const companies = await pendingCompanies(user, provider, options);
+        const builtBatches = [];
+        for (const companyId of companies) {
+            try {
+                const batchRes = await buildJournalEntryBatch(companyId, targetSystem, user.ID, user, provider, gate, options);
+                builtBatches.push(batchRes);
+            }
+            catch (e) {
+                if (e instanceof EmptyJournalEntryBatchError)
+                    continue;
+                throw e;
+            }
+        }
+        const totalDebits = builtBatches.reduce((sum, b) => sum + b.totalDebits, 0);
+        const totalCredits = builtBatches.reduce((sum, b) => sum + b.totalCredits, 0);
+        const totalEntries = builtBatches.reduce((sum, b) => sum + b.jeCount, 0);
+        const resultParam = params.Params.find(p => p.Name === 'Batches');
+        if (resultParam) {
+            resultParam.Value = JSON.stringify(builtBatches);
+        }
+        const countParam = params.Params.find(p => p.Name === 'BatchCount');
+        if (countParam) {
+            countParam.Value = builtBatches.length;
+        }
+        const message = builtBatches.length > 0
+            ? `Successfully built ${builtBatches.length} batch(es) containing ${totalEntries} journal entries (Dr ${totalDebits.toFixed(2)}, Cr ${totalCredits.toFixed(2)}) across ${companies.length} candidate company(ies).`
+            : 'No candidate journal entries found to batch.';
+        return {
+            Success: true,
+            Message: message,
+            ResultCode: builtBatches.length > 0 ? 'SUCCESS' : 'NO_BATCHES',
+        };
+    }
+};
+BuildJournalEntryBatchesAction = __decorate([
+    RegisterClass(BaseAction, 'Accounting.BuildJournalEntryBatches')
+], BuildJournalEntryBatchesAction);
+export { BuildJournalEntryBatchesAction };
+//# sourceMappingURL=BuildJournalEntryBatchesAction.js.map

package/dist/BuildJournalEntryBatchesAction.js.map

@@ -0,0 +1 @@
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package/dist/__tests__/BuildJournalEntryBatchesAction.test.d.ts

@@ -0,0 +1,2 @@
+export {};
+//# sourceMappingURL=BuildJournalEntryBatchesAction.test.d.ts.map

package/dist/__tests__/BuildJournalEntryBatchesAction.test.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"BuildJournalEntryBatchesAction.test.d.ts","sourceRoot":"","sources":["../../src/__tests__/BuildJournalEntryBatchesAction.test.ts"],"names":[],"mappings":""}

package/dist/__tests__/BuildJournalEntryBatchesAction.test.js

@@ -0,0 +1,74 @@
+import { describe, it, expect, vi, beforeEach } from 'vitest';
+import { MJGlobal } from '@memberjunction/global';
+import { BaseAction } from '@memberjunction/actions';
+import { RunActionParams } from '@memberjunction/actions-base';
+import { Metadata } from '@memberjunction/core';
+import { BuildJournalEntryBatchesAction } from '../BuildJournalEntryBatchesAction.js';
+import * as serverEngine from '@mj-biz-apps/accounting-core-entities-server';
+describe('BuildJournalEntryBatchesAction', () => {
+    beforeEach(() => {
+        vi.restoreAllMocks();
+        Metadata.Provider = {
+            Config: { ActiveStatusAssertions: false },
+        };
+    });
+    it('is registered in MJGlobal ClassFactory as Accounting.BuildJournalEntryBatches', () => {
+        const instance = MJGlobal.Instance.ClassFactory.CreateInstance(BaseAction, 'Accounting.BuildJournalEntryBatches');
+        expect(instance).toBeDefined();
+        expect(instance).toBeInstanceOf(BuildJournalEntryBatchesAction);
+    });
+    it('processes inputs, passes exclude options, and populates output parameters', async () => {
+        const action = new BuildJournalEntryBatchesAction();
+        const pendingCompaniesSpy = vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1', 'CO-2']);
+        const buildBatchSpy = vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => {
+            return {
+                batchId: `BATCH-${companyId}`,
+                summaryJournalEntryId: `SUMM-${companyId}`,
+                summaryLineCount: 4,
+                totalDebits: 1500,
+                totalCredits: 1500,
+                jeCount: 10,
+                approvalTaskId: 'TASK-1',
+            };
+        });
+        const params = new RunActionParams();
+        params.ContextUser = { ID: 'USER-123' };
+        params.Params = [
+            { Name: 'TargetSystem', Type: 'Input', Value: 'BusinessCentral' },
+            { Name: 'Cutoff', Type: 'Input', Value: '2026-08-25' },
+            { Name: 'ExcludeEntryTypeCodes', Type: 'Input', Value: ['RevenueRecognition'] },
+            { Name: 'BatchCount', Type: 'Output', Value: 0 },
+            { Name: 'Batches', Type: 'Output', Value: '' },
+        ];
+        const result = await action.Run(params);
+        expect(result.Success).toBe(true);
+        expect(result.ResultCode).toBe('SUCCESS');
+        expect(result.Message).toContain('Successfully built 2 batch(es)');
+        expect(pendingCompaniesSpy).toHaveBeenCalledWith(expect.anything(), expect.anything(), expect.objectContaining({
+            excludeEntryTypeCodes: ['RevenueRecognition'],
+        }));
+        expect(buildBatchSpy).toHaveBeenCalledTimes(2);
+        const batchCountParam = params.Params.find(p => p.Name === 'BatchCount');
+        expect(batchCountParam?.Value).toBe(2);
+        const batchesParam = params.Params.find(p => p.Name === 'Batches');
+        expect(batchesParam?.Value).toContain('BATCH-CO-1');
+        expect(batchesParam?.Value).toContain('BATCH-CO-2');
+    });
+    it('returns NO_BATCHES when no candidate companies have pending entries', async () => {
+        const action = new BuildJournalEntryBatchesAction();
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue([]);
+        const buildBatchSpy = vi.spyOn(serverEngine, 'buildJournalEntryBatch');
+        const params = new RunActionParams();
+        params.ContextUser = { ID: 'USER-123' };
+        params.Params = [
+            { Name: 'TargetSystem', Type: 'Input', Value: 'BusinessCentral' },
+            { Name: 'BatchCount', Type: 'Output', Value: 0 },
+        ];
+        const result = await action.Run(params);
+        expect(result.Success).toBe(true);
+        expect(result.ResultCode).toBe('NO_BATCHES');
+        expect(result.Message).toContain('No candidate journal entries found to batch.');
+        expect(buildBatchSpy).not.toHaveBeenCalled();
+    });
+});
+//# sourceMappingURL=BuildJournalEntryBatchesAction.test.js.map

package/dist/__tests__/BuildJournalEntryBatchesAction.test.js.map

@@ -0,0 +1 @@
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package/dist/index.d.ts

@@ -1,2 +1,3 @@
 export * from './generated/action_subclasses.js';
+export * from './BuildJournalEntryBatchesAction.js';
 //# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AACA,cAAc,+BAA+B,CAAC"}
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC"}

package/dist/index.js

@@ -1,2 +1,3 @@
 export * from './generated/action_subclasses.js';
+export * from './BuildJournalEntryBatchesAction.js';
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AACA,cAAc,+BAA+B,CAAC"}
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC"}

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@mj-biz-apps/accounting-actions",
   "type": "module",
-  "version": "0.2.0",
+  "version": "0.3.0",
   "description": "Generated action subclasses maintained by the CodeGen utility.",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",
@@ -15,20 +15,22 @@
   "license": "BUSL-1.1",
   "devDependencies": {
     "ts-node-dev": "^2.0.0",
-    "typescript": "^5.9.3"
+    "typescript": "^5.9.3",
+    "vitest": "^4.0.18"
   },
   "dependencies": {
+    "@mj-biz-apps/accounting-core-entities-server": "0.3.0",
     "zod": "^3.25.28"
   },
   "peerDependencies": {
-    "@memberjunction/actions-base": "^6.1.0-edge.3",
-    "@memberjunction/actions": "^6.1.0-edge.3",
-    "@memberjunction/global": "^6.1.0-edge.3",
-    "@memberjunction/core": "^6.1.0-edge.3",
-    "@memberjunction/core-entities": "^6.1.0-edge.3",
-    "@memberjunction/core-entities-server": "^6.1.0-edge.3",
-    "@memberjunction/ai": "^6.1.0-edge.3",
-    "@memberjunction/aiengine": "^6.1.0-edge.3"
+    "@memberjunction/actions-base": "^6.1.0-edge.4",
+    "@memberjunction/actions": "^6.1.0-edge.4",
+    "@memberjunction/global": "^6.1.0-edge.4",
+    "@memberjunction/core": "^6.1.0-edge.4",
+    "@memberjunction/core-entities": "^6.1.0-edge.4",
+    "@memberjunction/core-entities-server": "^6.1.0-edge.4",
+    "@memberjunction/ai": "^6.1.0-edge.4",
+    "@memberjunction/aiengine": "^6.1.0-edge.4"
   },
   "repository": {
     "type": "git",
@@ -37,6 +39,6 @@
   "scripts": {
     "start": "ts-node-dev src/index.ts",
     "build": "tsc && tsc-alias -f",
-    "test": "echo \"No tests configured yet\""
+    "test": "vitest run"
   }
 }