@mj-biz-apps/accounting-actions 0.6.0 → 0.7.0

package/dist/BuildJournalEntryBatchesAction.d.ts

@@ -5,10 +5,27 @@ import { BaseAction } from '@memberjunction/actions';
  *
  * 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.
+ *
+ * Two modes:
+ *   - DEFAULT (attended, A-US7): build only, behind the bizapps-tasks CFO approval gate. Batches
+ *     land `Pending` and wait for a human decision. Nothing about this path changed.
+ *   - AutoPost (unattended, A-US5/A-US6): build → approve → dispatch to the ERP per company, behind
+ *     `AutoApproveGate` per the scheduled-posting approval waiver. Requires an explicit
+ *     `EntryTypeCodes` include-list — see {@link assertAutoPostPolicy}.
+ *
+ * `CutoffMode` exists because scheduled-job action params are Static or SQL-Statement only, with no
+ * relative-date value type, and the driver's SQL path returns a row set and swallows errors as
+ * `null` — a null cutoff means NO date clause, which would post today's entries. So the relative
+ * cutoff is resolved here, in TypeScript, at run time.
  */
 export declare class BuildJournalEntryBatchesAction extends BaseAction {
     protected InternalRunAction(params: RunActionParams): Promise<ActionResultSimple>;
 }
+/**
+ * The cutoff handed to `pendingCandidateFilter`, which turns a midnight-UTC cutoff into
+ * `EffectiveDate < cutoff + 1 day` — the cutoff DAY is INCLUDED. So "strictly before the run date"
+ * is YESTERDAY, and "strictly before the 1st of this month" is the LAST DAY OF THE PRIOR MONTH.
+ * An explicit `Cutoff` always wins, so the manual/on-demand path is unaffected.
+ */
+export declare function resolveCutoff(explicitCutoff: string | undefined, mode: string | undefined, now: Date): Date | null;
 //# sourceMappingURL=BuildJournalEntryBatchesAction.d.ts.map

package/dist/BuildJournalEntryBatchesAction.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"BuildJournalEntryBatchesAction.d.ts","sourceRoot":"","sources":["../src/BuildJournalEntryBatchesAction.ts"],"names":[],"mappings":"AACA,OAAO,EAAE,kBAAkB,EAAE,eAAe,EAAE,MAAM,8BAA8B,CAAC;AACnF,OAAO,EAAE,UAAU,EAAE,MAAM,yBAAyB,CAAC;AAkBrD;;;;;;;;;;;;;;;;;GAiBG;AACH,qBACa,8BAA+B,SAAQ,UAAU;cAC5C,iBAAiB,CAAC,MAAM,EAAE,eAAe,GAAG,OAAO,CAAC,kBAAkB,CAAC;CAgBxF;AA6BD;;;;;GAKG;AACH,wBAAgB,aAAa,CAAC,cAAc,EAAE,MAAM,GAAG,SAAS,EAAE,IAAI,EAAE,MAAM,GAAG,SAAS,EAAE,GAAG,EAAE,IAAI,GAAG,IAAI,GAAG,IAAI,CAQlH"}

package/dist/BuildJournalEntryBatchesAction.js

@@ -4,75 +4,214 @@ var __decorate = (this && this.__decorate) || function (decorators, target, key,
     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 { LogError, 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';
+import { approveJournalEntryBatch, buildJournalEntryBatch, createAccountingERPPoster, pendingCompanies, recordDispatchFailure, sendJournalEntryBatch, AutoApproveGate, 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.
+ *
+ * Two modes:
+ *   - DEFAULT (attended, A-US7): build only, behind the bizapps-tasks CFO approval gate. Batches
+ *     land `Pending` and wait for a human decision. Nothing about this path changed.
+ *   - AutoPost (unattended, A-US5/A-US6): build → approve → dispatch to the ERP per company, behind
+ *     `AutoApproveGate` per the scheduled-posting approval waiver. Requires an explicit
+ *     `EntryTypeCodes` include-list — see {@link assertAutoPostPolicy}.
+ *
+ * `CutoffMode` exists because scheduled-job action params are Static or SQL-Statement only, with no
+ * relative-date value type, and the driver's SQL path returns a row set and swallows errors as
+ * `null` — a null cutoff means NO date clause, which would post today's entries. So the relative
+ * cutoff is resolved here, in TypeScript, at run time.
  */
 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',
-        };
+        const targetSystem = readParam(params, 'TargetSystem') ?? 'BusinessCentral';
+        const autoPost = isTrue(readParam(params, 'AutoPost'));
+        const options = readBatchOptions(params);
+        if (autoPost)
+            assertAutoPostPolicy(options);
+        const gate = autoPost ? AutoApproveGate : new TasksAppApprovalGate(provider);
+        const outcomes = await sweep({ user, provider, gate, targetSystem, options, autoPost });
+        return summarize(params, outcomes, autoPost);
     }
 };
 BuildJournalEntryBatchesAction = __decorate([
     RegisterClass(BaseAction, 'Accounting.BuildJournalEntryBatches')
 ], BuildJournalEntryBatchesAction);
 export { BuildJournalEntryBatchesAction };
+// ─── Inputs ──────────────────────────────────────────────────────────────────────────────
+function readParam(params, name) {
+    const value = params.Params.find(p => p.Name === name)?.Value;
+    return (value ?? undefined);
+}
+/** A scheduled-job Static param arrives JSON-parsed when it can be, and as a raw string when it
+ *  cannot — so an admin who typed `True` gets the same answer as the shipped `true`. */
+const isTrue = (value) => value === true || (typeof value === 'string' && value.toLowerCase() === 'true');
+function readBatchOptions(params) {
+    const startDate = readParam(params, 'StartDate');
+    const entryTypeCodes = readParam(params, 'EntryTypeCodes');
+    const excludeEntryTypeCodes = readParam(params, 'ExcludeEntryTypeCodes');
+    const companyIds = readParam(params, 'CompanyIDs');
+    return {
+        cutoff: resolveCutoff(readParam(params, 'Cutoff'), readParam(params, 'CutoffMode'), new Date()),
+        startDate: startDate ? new Date(startDate) : null,
+        companyIds: companyIds?.length ? companyIds : null,
+        entryTypeCodes: entryTypeCodes?.length ? entryTypeCodes : null,
+        excludeEntryTypeCodes: excludeEntryTypeCodes?.length ? excludeEntryTypeCodes : null,
+    };
+}
+/**
+ * The cutoff handed to `pendingCandidateFilter`, which turns a midnight-UTC cutoff into
+ * `EffectiveDate < cutoff + 1 day` — the cutoff DAY is INCLUDED. So "strictly before the run date"
+ * is YESTERDAY, and "strictly before the 1st of this month" is the LAST DAY OF THE PRIOR MONTH.
+ * An explicit `Cutoff` always wins, so the manual/on-demand path is unaffected.
+ */
+export function resolveCutoff(explicitCutoff, mode, now) {
+    if (explicitCutoff)
+        return new Date(explicitCutoff);
+    if (!mode)
+        return null;
+    const year = now.getUTCFullYear();
+    const month = now.getUTCMonth();
+    if (mode === 'PriorDay')
+        return new Date(Date.UTC(year, month, now.getUTCDate() - 1));
+    if (mode === 'PriorMonth')
+        return new Date(Date.UTC(year, month, 0)); // day 0 = last day of the prior month
+    throw new Error(`Accounting.BuildJournalEntryBatches: unknown CutoffMode '${mode}' — expected 'PriorDay' or 'PriorMonth'.`);
+}
+/**
+ * Auto-posting is INCLUDE-LIST ONLY, by policy (Craig, AIDP-1). A blacklist would silently
+ * auto-post any JournalEntryType added later; a financial control has to default the other way, so
+ * a new entry type requires approval until an admin names it here.
+ */
+function assertAutoPostPolicy(options) {
+    if (!options.entryTypeCodes?.length) {
+        throw new Error('Accounting.BuildJournalEntryBatches: AutoPost requires an explicit EntryTypeCodes include-list — auto-posting is include-list only, so an entry type never posts unattended unless it is named.');
+    }
+    if (options.excludeEntryTypeCodes?.length) {
+        throw new Error('Accounting.BuildJournalEntryBatches: AutoPost does not accept ExcludeEntryTypeCodes — the auto-post policy is an include-list, not a blacklist. Name the types that may post in EntryTypeCodes.');
+    }
+}
+const BUILD_FAILED = 'BuildFailed';
+/**
+ * One batch per company (D7), each company independent under AutoPost.
+ *
+ * A build failure aborts the ATTENDED run, as it always has — those batches carry approval Tasks, so
+ * they are visible and a human can act on them. It must NOT abort an UNATTENDED run: `AutoApproveGate`
+ * raises no Task, so every batch already built in this sweep would be stranded `Pending` with no Task,
+ * where nothing can approve it, dispatch it (the manual op needs a Task), or re-sweep it (its entries
+ * are `Batched`, so the next night skips them). Dispatching each company as it is built keeps that
+ * window to the single company that failed.
+ */
+async function sweep(ctx) {
+    const companies = await pendingCompanies(ctx.user, ctx.provider, ctx.options);
+    const outcomes = [];
+    for (const companyId of companies) {
+        try {
+            const batch = await buildJournalEntryBatch(companyId, ctx.targetSystem, ctx.user.ID, ctx.user, ctx.provider, ctx.gate, ctx.options);
+            // dispatchOne resolves its own failures into an outcome, so nothing below throws from here.
+            outcomes.push(ctx.autoPost
+                ? await dispatchOne(companyId, batch, ctx.user, ctx.provider)
+                : { companyId, batch, status: 'Pending', error: null, needsAttention: false });
+        }
+        catch (e) {
+            if (e instanceof EmptyJournalEntryBatchError)
+                continue; // this company's candidates netted to zero
+            if (!ctx.autoPost)
+                throw e;
+            const message = e instanceof Error ? e.message : String(e);
+            LogError(`Accounting.BuildJournalEntryBatches: build for company ${companyId} failed: ${message}`);
+            outcomes.push({ companyId, batch: null, status: BUILD_FAILED, error: message, needsAttention: true });
+        }
+    }
+    return outcomes;
+}
+// ─── Dispatch (AutoPost only) ────────────────────────────────────────────────────────────
+/**
+ * Build → Approved → Sent → Posted for one batch. `ApprovedByUserID` is stamped with the context
+ * user, which in a scheduled run IS the MJ System user the scheduler resolves — the waiver removes
+ * the approval STEP, not the audit trail, so this is never null (Craig, AIDP-1).
+ */
+async function dispatchOne(companyId, batch, user, provider) {
+    try {
+        await approveJournalEntryBatch(batch.batchId, user.ID, user, provider);
+        const sent = await sendJournalEntryBatch(batch.batchId, user, {
+            gate: AutoApproveGate,
+            poster: createAccountingERPPoster(provider),
+            provider,
+        });
+        return { companyId, batch, status: sent.Status, error: sent.ErrorMessage ?? null, needsAttention: sent.Status !== 'Posted' };
+    }
+    catch (e) {
+        const message = e instanceof Error ? e.message : String(e);
+        LogError(`Accounting.BuildJournalEntryBatches: dispatch of batch ${batch.batchId} failed: ${message}`);
+        // Every route through triage began with a throw, so every one of them needs a human — including
+        // the `Posted` one, where the ERP has the journal but the member JE flip did not finish.
+        return { companyId, batch, needsAttention: true, ...(await triage(batch.batchId, message, user, provider)) };
+    }
+}
+/**
+ * Report the batch's REAL state after a dispatch throw, never the one we hoped for. `Failed` is
+ * reachable only from `Sent`, so a throw that landed the batch elsewhere must be described, not
+ * overwritten — see `recordDispatchFailure`.
+ */
+async function triage(batchId, message, user, provider) {
+    try {
+        const { status, marked } = await recordDispatchFailure(batchId, message, user, provider);
+        if (marked)
+            return { status, error: message };
+        if (status === 'Posted') {
+            // The ERP took this journal. Only the member Batched→GLPosted flip is incomplete, and the
+            // repair is to finish that flip — NOT to post again.
+            const warning = `ALREADY POSTED TO THE ERP — DO NOT RE-POST. The batch reached the ERP and only the member Batched→GLPosted flip is incomplete: ${message}`;
+            LogError(`Accounting.BuildJournalEntryBatches: batch ${batchId} ${warning}`);
+            return { status, error: warning };
+        }
+        return { status, error: `Batch left ${status} and NOT marked Failed (only a Sent batch may be): ${message}` };
+    }
+    catch (e) {
+        const failure = e instanceof Error ? e.message : String(e);
+        LogError(`Accounting.BuildJournalEntryBatches: could not record the dispatch failure for batch ${batchId}: ${failure}`);
+        return { status: 'Unknown', error: `${message} (and recording that failure also failed: ${failure})` };
+    }
+}
+// ─── Result ──────────────────────────────────────────────────────────────────────────────
+function summarize(params, outcomes, autoPost) {
+    const built = outcomes.filter(o => o.batch !== null);
+    const batchesParam = params.Params.find(p => p.Name === 'Batches');
+    if (batchesParam)
+        batchesParam.Value = JSON.stringify(outcomes);
+    const countParam = params.Params.find(p => p.Name === 'BatchCount');
+    if (countParam)
+        countParam.Value = built.length;
+    // Nothing to do is a clean run. Nothing BUILT is not, if a company failed trying.
+    if (outcomes.length === 0) {
+        return { Success: true, Message: 'No candidate journal entries found to batch.', ResultCode: 'NO_BATCHES' };
+    }
+    const totals = `Dr ${sum(built, b => b.totalDebits).toFixed(2)}, Cr ${sum(built, b => b.totalCredits).toFixed(2)}`;
+    const summary = `Built ${built.length} batch(es) containing ${sum(built, b => b.jeCount)} journal entries (${totals}).`;
+    if (!autoPost)
+        return { Success: true, Message: `${summary} Awaiting approval.`, ResultCode: 'SUCCESS' };
+    const problems = outcomes.filter(o => o.needsAttention);
+    if (problems.length === 0) {
+        return { Success: true, Message: `${summary} All dispatched to the ERP.`, ResultCode: 'SUCCESS' };
+    }
+    const detail = problems
+        .map(o => `${o.batch?.batchId ?? `company ${o.companyId}`} (${o.status}: ${o.error ?? 'no detail'})`)
+        .join('; ');
+    return {
+        Success: false,
+        Message: `${summary} ${problems.length} of ${outcomes.length} company(ies) did not post: ${detail}`,
+        ResultCode: 'POST_INCOMPLETE',
+    };
+}
+const sum = (outcomes, pick) => outcomes.reduce((total, o) => total + (o.batch ? pick(o.batch) : 0), 0);
 //# sourceMappingURL=BuildJournalEntryBatchesAction.js.map

package/dist/BuildJournalEntryBatchesAction.js.map

@@ -1 +1 @@
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package/dist/__tests__/BuildJournalEntryBatchesAction.test.js

@@ -3,8 +3,36 @@ 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 { BuildJournalEntryBatchesAction, resolveCutoff } from '../BuildJournalEntryBatchesAction.js';
 import * as serverEngine from '@mj-biz-apps/accounting-core-entities-server';
+/** A built batch, shaped as buildJournalEntryBatch returns it. */
+const buildResult = (companyId) => ({
+    batchId: `BATCH-${companyId}`,
+    summaryJournalEntryId: `SUMM-${companyId}`,
+    summaryLineCount: 4,
+    totalDebits: 1500,
+    totalCredits: 1500,
+    jeCount: 10,
+    approvalTaskId: null,
+});
+/** The params every run needs, plus whatever the case under test adds. */
+const runParams = (inputs) => {
+    const params = new RunActionParams();
+    params.ContextUser = { ID: 'SYSTEM-USER' };
+    params.Params = [
+        { Name: 'TargetSystem', Type: 'Input', Value: 'BusinessCentral' },
+        ...inputs.map(i => ({ Name: i.Name, Type: 'Input', Value: i.Value })),
+        { Name: 'BatchCount', Type: 'Output', Value: 0 },
+        { Name: 'Batches', Type: 'Output', Value: '' },
+    ];
+    return params;
+};
+/** The nightly job's shipped configuration. */
+const AUTO_POST_INPUTS = [
+    { Name: 'AutoPost', Value: true },
+    { Name: 'CutoffMode', Value: 'PriorDay' },
+    { Name: 'EntryTypeCodes', Value: ['OrderBooking', 'PaymentReceipt', 'Refund'] },
+];
 describe('BuildJournalEntryBatchesAction', () => {
     beforeEach(() => {
         vi.restoreAllMocks();
@@ -18,57 +46,209 @@ describe('BuildJournalEntryBatchesAction', () => {
         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);
+        const buildBatchSpy = vi.spyOn(serverEngine, 'buildJournalEntryBatch')
+            .mockImplementation(async (companyId) => buildResult(companyId));
+        const params = runParams([
+            { Name: 'Cutoff', Value: '2026-08-25' },
+            { Name: 'ExcludeEntryTypeCodes', Value: ['RevenueRecognition'] },
+        ]);
+        const result = await new BuildJournalEntryBatchesAction().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(result.Message).toContain('Built 2 batch(es)');
+        expect(result.Message).toContain('Awaiting approval');
+        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');
+        expect(params.Params.find(p => p.Name === 'BatchCount')?.Value).toBe(2);
+        expect(params.Params.find(p => p.Name === 'Batches')?.Value).toContain('BATCH-CO-1');
     });
     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);
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams([]));
         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();
     });
+    // ─── Cutoff arithmetic (golive #161 / #162 acceptance criteria) ──────────────────────
+    describe('resolveCutoff', () => {
+        // pendingCandidateFilter turns a midnight-UTC cutoff into `EffectiveDate < cutoff + 1 day`,
+        // so the cutoff DAY is inclusive. These are the dates that make "strictly before" true.
+        it('PriorDay resolves to yesterday — so the filter becomes "before the run date"', () => {
+            const cutoff = resolveCutoff(undefined, 'PriorDay', new Date('2026-08-20T01:00:00Z'));
+            expect(cutoff?.toISOString()).toBe('2026-08-19T00:00:00.000Z');
+        });
+        it('PriorDay crosses a month boundary', () => {
+            const cutoff = resolveCutoff(undefined, 'PriorDay', new Date('2026-09-01T01:00:00Z'));
+            expect(cutoff?.toISOString()).toBe('2026-08-31T00:00:00.000Z');
+        });
+        it('PriorMonth resolves to the last day of the prior month — filter becomes "before the 1st"', () => {
+            const cutoff = resolveCutoff(undefined, 'PriorMonth', new Date('2026-04-01T03:00:00Z'));
+            expect(cutoff?.toISOString()).toBe('2026-03-31T00:00:00.000Z');
+        });
+        it('PriorMonth handles a short prior month and a year boundary', () => {
+            expect(resolveCutoff(undefined, 'PriorMonth', new Date('2026-03-01T03:00:00Z'))?.toISOString())
+                .toBe('2026-02-28T00:00:00.000Z');
+            expect(resolveCutoff(undefined, 'PriorMonth', new Date('2026-01-01T03:00:00Z'))?.toISOString())
+                .toBe('2025-12-31T00:00:00.000Z');
+        });
+        it('an explicit Cutoff overrides the relative mode, so the manual path is unaffected', () => {
+            const cutoff = resolveCutoff('2026-08-25', 'PriorDay', new Date('2026-09-01T01:00:00Z'));
+            expect(cutoff?.toISOString()).toBe('2026-08-25T00:00:00.000Z');
+        });
+        it('no cutoff and no mode means no date clause at all', () => {
+            expect(resolveCutoff(undefined, undefined, new Date())).toBeNull();
+        });
+        it('rejects an unknown mode rather than silently dropping the date clause', () => {
+            expect(() => resolveCutoff(undefined, 'LastWeek', new Date())).toThrow(/unknown CutoffMode/);
+        });
+    });
+    // ─── Gate selection (the scheduled-posting approval waiver) ──────────────────────────
+    it('defaults to the bizapps-tasks CFO gate and does not dispatch', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1']);
+        const buildBatchSpy = vi.spyOn(serverEngine, 'buildJournalEntryBatch')
+            .mockImplementation(async (companyId) => buildResult(companyId));
+        const approveSpy = vi.spyOn(serverEngine, 'approveJournalEntryBatch');
+        const sendSpy = vi.spyOn(serverEngine, 'sendJournalEntryBatch');
+        await new BuildJournalEntryBatchesAction().Run(runParams([]));
+        expect(buildBatchSpy.mock.calls[0][5]).toBeInstanceOf(serverEngine.TasksAppApprovalGate);
+        expect(approveSpy).not.toHaveBeenCalled();
+        expect(sendSpy).not.toHaveBeenCalled();
+    });
+    it('AutoPost selects AutoApproveGate and posts through to the ERP in one run', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1', 'CO-2']);
+        const buildBatchSpy = vi.spyOn(serverEngine, 'buildJournalEntryBatch')
+            .mockImplementation(async (companyId) => buildResult(companyId));
+        const approveSpy = vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        const sendSpy = vi.spyOn(serverEngine, 'sendJournalEntryBatch')
+            .mockResolvedValue({ Status: 'Posted', ErrorMessage: null });
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(buildBatchSpy.mock.calls[0][5]).toBe(serverEngine.AutoApproveGate);
+        expect(sendSpy).toHaveBeenCalledTimes(2);
+        expect(result.Success).toBe(true);
+        expect(result.Message).toContain('All dispatched to the ERP');
+        // The waiver removes the approval step, not the audit trail: the context user is stamped.
+        expect(approveSpy).toHaveBeenCalledWith('BATCH-CO-1', 'SYSTEM-USER', expect.anything(), expect.anything());
+    });
+    it('marks a batch Failed when its dispatch throws, and carries on to the next company', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1', 'CO-2']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => buildResult(companyId));
+        vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        const sendSpy = vi.spyOn(serverEngine, 'sendJournalEntryBatch').mockImplementation(async (batchId) => {
+            if (batchId === 'BATCH-CO-1')
+                throw new Error('ERP tenant unreachable');
+            return { Status: 'Posted', ErrorMessage: null };
+        });
+        const failSpy = vi.spyOn(serverEngine, 'recordDispatchFailure')
+            .mockResolvedValue({ status: 'Failed', marked: true });
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(sendSpy).toHaveBeenCalledTimes(2); // CO-2 still ran
+        expect(failSpy).toHaveBeenCalledWith('BATCH-CO-1', 'ERP tenant unreachable', expect.anything(), expect.anything());
+        expect(result.Success).toBe(false);
+        expect(result.ResultCode).toBe('POST_INCOMPLETE');
+        expect(result.Message).toContain('1 of 2 company(ies) did not post');
+        expect(result.Message).toContain('ERP tenant unreachable');
+    });
+    // A throw can leave the batch in a state that cannot legally become Failed. Reporting the real
+    // state matters most when the ERP already took the journal.
+    it('reports a batch the ERP already accepted as Posted with a do-not-re-post warning', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => buildResult(companyId));
+        vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        vi.spyOn(serverEngine, 'sendJournalEntryBatch').mockRejectedValue(new Error('JE Batched->GLPosted failed'));
+        vi.spyOn(serverEngine, 'recordDispatchFailure').mockResolvedValue({ status: 'Posted', marked: false });
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(result.Success).toBe(false);
+        expect(result.Message).toContain('DO NOT RE-POST');
+        expect(result.Message).toContain('(Posted:');
+        expect(result.Message).not.toContain('(Failed:');
+    });
+    it('reports a batch stuck in Approved as Approved rather than claiming it was marked Failed', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => buildResult(companyId));
+        vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        vi.spyOn(serverEngine, 'sendJournalEntryBatch').mockRejectedValue(new Error('Approved->Sent save failed'));
+        vi.spyOn(serverEngine, 'recordDispatchFailure').mockResolvedValue({ status: 'Approved', marked: false });
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(result.Success).toBe(false);
+        expect(result.Message).toContain('(Approved:');
+        expect(result.Message).toContain('NOT marked Failed');
+    });
+    // ─── A build failure must not strand the companies already dispatched ────────────────
+    it('AutoPost dispatches each company as it builds, so a later build failure strands nothing', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1', 'CO-2', 'CO-3']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => {
+            if (companyId === 'CO-2')
+                throw new Error('summary JE did not balance');
+            return buildResult(companyId);
+        });
+        vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        const sendSpy = vi.spyOn(serverEngine, 'sendJournalEntryBatch')
+            .mockResolvedValue({ Status: 'Posted', ErrorMessage: null });
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        // CO-1 posted BEFORE CO-2 threw, and CO-3 still ran after it.
+        expect(sendSpy.mock.calls.map(c => c[0])).toEqual(['BATCH-CO-1', 'BATCH-CO-3']);
+        // The build failure is counted, so NotifyOnFailure fires rather than the run reporting clean.
+        expect(result.Success).toBe(false);
+        expect(result.ResultCode).toBe('POST_INCOMPLETE');
+        expect(result.Message).toContain('1 of 3 company(ies) did not post');
+        expect(result.Message).toContain('company CO-2 (BuildFailed: summary JE did not balance)');
+    });
+    it('the attended path still aborts on a build failure, since those batches carry approval Tasks', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1', 'CO-2']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => {
+            if (companyId === 'CO-2')
+                throw new Error('summary JE did not balance');
+            return buildResult(companyId);
+        });
+        await expect(new BuildJournalEntryBatchesAction().Run(runParams([])))
+            .rejects.toThrow(/summary JE did not balance/);
+    });
+    it('reports a poster that returns Failed without throwing', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue(['CO-1']);
+        vi.spyOn(serverEngine, 'buildJournalEntryBatch').mockImplementation(async (companyId) => buildResult(companyId));
+        vi.spyOn(serverEngine, 'approveJournalEntryBatch').mockResolvedValue({});
+        vi.spyOn(serverEngine, 'createAccountingERPPoster').mockReturnValue(vi.fn());
+        vi.spyOn(serverEngine, 'sendJournalEntryBatch')
+            .mockResolvedValue({ Status: 'Failed', ErrorMessage: 'No active integration' });
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(result.ResultCode).toBe('POST_INCOMPLETE');
+        expect(result.Message).toContain('No active integration');
+    });
+    it('an AutoPost run with nothing eligible posts nothing and errors on nothing', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue([]);
+        const sendSpy = vi.spyOn(serverEngine, 'sendJournalEntryBatch');
+        const result = await new BuildJournalEntryBatchesAction().Run(runParams(AUTO_POST_INPUTS));
+        expect(result.Success).toBe(true);
+        expect(result.ResultCode).toBe('NO_BATCHES');
+        expect(sendSpy).not.toHaveBeenCalled();
+    });
+    // ─── Auto-post policy is include-list only ───────────────────────────────────────────
+    it('refuses to auto-post without an explicit EntryTypeCodes include-list', async () => {
+        const pendingSpy = vi.spyOn(serverEngine, 'pendingCompanies');
+        const params = runParams([{ Name: 'AutoPost', Value: true }, { Name: 'CutoffMode', Value: 'PriorDay' }]);
+        await expect(new BuildJournalEntryBatchesAction().Run(params)).rejects.toThrow(/include-list/);
+        expect(pendingSpy).not.toHaveBeenCalled();
+    });
+    it('accepts a string "True" from an admin-typed Static param', async () => {
+        vi.spyOn(serverEngine, 'pendingCompanies').mockResolvedValue([]);
+        const params = runParams([
+            { Name: 'AutoPost', Value: 'True' },
+            { Name: 'CutoffMode', Value: 'PriorDay' },
+        ]);
+        // AutoPost was honoured, so the include-list guard fires rather than a quiet attended build.
+        await expect(new BuildJournalEntryBatchesAction().Run(params)).rejects.toThrow(/include-list/);
+    });
+    it('refuses an ExcludeEntryTypeCodes blacklist on the auto-post path', async () => {
+        const params = runParams([...AUTO_POST_INPUTS, { Name: 'ExcludeEntryTypeCodes', Value: ['Manual'] }]);
+        await expect(new BuildJournalEntryBatchesAction().Run(params)).rejects.toThrow(/not a blacklist/);
+    });
 });
 //# sourceMappingURL=BuildJournalEntryBatchesAction.test.js.map

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

@@ -1 +1 @@
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package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@mj-biz-apps/accounting-actions",
   "type": "module",
-  "version": "0.6.0",
+  "version": "0.7.0",
   "description": "Generated action subclasses maintained by the CodeGen utility.",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",
@@ -19,18 +19,18 @@
     "vitest": "^4.0.18"
   },
   "dependencies": {
-    "@mj-biz-apps/accounting-core-entities-server": "0.6.0",
+    "@mj-biz-apps/accounting-core-entities-server": "0.7.0",
     "zod": "^3.25.28"
   },
   "peerDependencies": {
-    "@memberjunction/actions-base": "^6.1.0-edge.5",
-    "@memberjunction/actions": "^6.1.0-edge.5",
-    "@memberjunction/global": "^6.1.0-edge.5",
-    "@memberjunction/core": "^6.1.0-edge.5",
-    "@memberjunction/core-entities": "^6.1.0-edge.5",
-    "@memberjunction/core-entities-server": "^6.1.0-edge.5",
-    "@memberjunction/ai": "^6.1.0-edge.5",
-    "@memberjunction/aiengine": "^6.1.0-edge.5"
+    "@memberjunction/actions-base": "^6.1.0-edge.7",
+    "@memberjunction/actions": "^6.1.0-edge.7",
+    "@memberjunction/global": "^6.1.0-edge.7",
+    "@memberjunction/core": "^6.1.0-edge.7",
+    "@memberjunction/core-entities": "^6.1.0-edge.7",
+    "@memberjunction/core-entities-server": "^6.1.0-edge.7",
+    "@memberjunction/ai": "^6.1.0-edge.7",
+    "@memberjunction/aiengine": "^6.1.0-edge.7"
   },
   "repository": {
     "type": "git",