@mj-biz-apps/accounting-actions 0.9.0 → 0.10.0

package/dist/CreateBusinessCentralJournalEntryWithDimensionsAction.d.ts

@@ -0,0 +1,33 @@
+import { ActionResultSimple, RunActionParams } from '@memberjunction/actions-base';
+import { CreateBusinessCentralJournalEntryAction } from '@memberjunction/actions-bizapps-accounting';
+export declare class CreateBusinessCentralJournalEntryWithDimensionsAction extends CreateBusinessCentralJournalEntryAction {
+    get Description(): string;
+    protected InternalRunAction(params: RunActionParams): Promise<ActionResultSimple>;
+    /**
+     * Write every line (with its dimension tags) and then post the batch. Any failure before the post
+     * deletes the lines already written: a half-tagged or half-written batch must never reach the GL,
+     * and BC cascades a line's dimension set lines when the line itself is deleted.
+     */
+    private writeAndPost;
+    /**
+     * POST one `dimensionSetLines` child per tag on the line. A tagged line whose create returned no
+     * id is an error rather than a skip — posting it would silently drop exactly the tags this action
+     * exists to carry.
+     */
+    private writeLineDimensions;
+    /** BC journal line body. Dimensions are NOT line fields — they are a child collection. */
+    private mapJournalLine;
+    /**
+     * Pick the journal to write into. A journal with a balancing account would add an extra line to a
+     * self-balanced multi-line entry, so those are refused (named) or skipped (auto-selected).
+     */
+    private resolveJournal;
+    /** Compensating delete: orphan lines left by a failed write would go to the GL on the next post. */
+    private deleteJournalLines;
+    private entryDateOf;
+    private successResult;
+    private errorResult;
+}
+/** Tree-shaking anchor — the class must be imported for its @RegisterClass to run. */
+export declare function LoadCreateBusinessCentralJournalEntryWithDimensionsAction(): void;
+//# sourceMappingURL=CreateBusinessCentralJournalEntryWithDimensionsAction.d.ts.map

package/dist/CreateBusinessCentralJournalEntryWithDimensionsAction.d.ts.map

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package/dist/CreateBusinessCentralJournalEntryWithDimensionsAction.js

@@ -0,0 +1,205 @@
+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;
+};
+/**
+ * Business Central journal posting WITH the journal lines' dimension tags.
+ *
+ * WHY THIS EXISTS. MJ's `CreateBusinessCentralJournalEntryAction` builds each BC journal line from
+ * account / amount / posting date / document number / description and ignores `line.dimensions`
+ * entirely — its QuickBooks sibling already consumes that field. A fully tagged batch therefore
+ * lands in Business Central with no dimensions, and the consolidated chart cannot report by
+ * venture, product, new-vs-renewal, event or counterparty. This subclass closes that gap from the
+ * app side, leaving the MJ platform untouched.
+ *
+ * KNOWN, ACCEPTED FOOTPRINT. Registering for the plugin key
+ * `CreateJournalEntry:Microsoft Dynamics 365 Business Central` overrides Business Central journal
+ * posting for EVERY app in the instance, not just Accounting. That is undesirable but predictable,
+ * which is the trade this repo makes rather than editing the platform.
+ *
+ * HOW DIMENSIONS REACH BC. The standard API v2.0 `journalLine` resource has NO
+ * `shortcutDimension1Code` / `shortcutDimension2Code` properties — its writable fields are account,
+ * amount, dates, document numbers, description, tax and balancing account. The only dimension
+ * surface is the `dimensionSetLines` child collection, which accepts POST with `journalLine` as a
+ * parent. So every dimension travels the same way, and BC derives Shortcut Dimension 1 and 2 on the
+ * posted G/L entry from the dimension set — the two global dimensions land in their slots on their
+ * own, provided they are configured as global dimensions in that BC company.
+ *
+ * WHY THE WHOLE POST LOOP IS RESTATED. `mapToBCJournalLine`, `resolveGeneralJournal` and
+ * `deleteCreatedJournalLines` are all PRIVATE on the MJ class, so there is no seam to extend;
+ * `InternalRunAction` is the only override point. The protected helpers on the BC base
+ * (`makeBCRequest`, `formatBCDate`, `getParamValue`, `validateJournalEntryBalance`) and the
+ * package's shared journal helpers are reused rather than copied.
+ */
+import { RegisterClass } from '@memberjunction/global';
+import { LogError } from '@memberjunction/core';
+import { BaseAction } from '@memberjunction/actions';
+import { ACCOUNTING_VERBS, CreateBusinessCentralJournalEntryAction, ERP_INTEGRATION, erpPluginKey, journalEntryBalanceError, parseAndValidateJournalEntryLines, totalDebits, } from '@memberjunction/actions-bizapps-accounting';
+let CreateBusinessCentralJournalEntryWithDimensionsAction = class CreateBusinessCentralJournalEntryWithDimensionsAction extends CreateBusinessCentralJournalEntryAction {
+    get Description() {
+        return 'Creates a balanced journal entry in Microsoft Dynamics 365 Business Central, tagging each line with its dimensions, and posts the batch';
+    }
+    async InternalRunAction(params) {
+        try {
+            const contextUser = params.ContextUser;
+            if (!contextUser) {
+                return this.errorResult('Context user is required for Business Central API calls', params.Params);
+            }
+            this.params = params.Params;
+            const lines = parseAndValidateJournalEntryLines(this.getParamValue(params.Params, 'Lines'));
+            if (!this.validateJournalEntryBalance(lines)) {
+                return journalEntryBalanceError(params.Params);
+            }
+            const resolved = await this.resolveJournal(this.getParamValue(params.Params, 'JournalCode'), contextUser);
+            if (!resolved.journal) {
+                return this.errorResult(resolved.error ?? 'No general journal found in Business Central.', params.Params);
+            }
+            return await this.writeAndPost(resolved.journal, lines, params, contextUser);
+        }
+        catch (error) {
+            const message = error instanceof Error ? error.message : 'Unknown error occurred';
+            return this.errorResult(message, params.Params);
+        }
+    }
+    /**
+     * Write every line (with its dimension tags) and then post the batch. Any failure before the post
+     * deletes the lines already written: a half-tagged or half-written batch must never reach the GL,
+     * and BC cascades a line's dimension set lines when the line itself is deleted.
+     */
+    async writeAndPost(journal, lines, params, contextUser) {
+        const postingDate = this.formatBCDate(this.entryDateOf(params));
+        const docNumber = this.getParamValue(params.Params, 'DocNumber');
+        const description = this.getParamValue(params.Params, 'PrivateNote')
+            || this.getParamValue(params.Params, 'Description');
+        const createdLineIds = [];
+        try {
+            let lastLine;
+            for (let i = 0; i < lines.length; i++) {
+                lastLine = await this.makeBCRequest(`journals(${journal.id})/journalLines`, 'POST', this.mapJournalLine(lines[i], i, postingDate, docNumber, description), contextUser);
+                if (lastLine?.id) {
+                    createdLineIds.push(lastLine.id);
+                }
+                await this.writeLineDimensions(lines[i], i, lastLine?.id, contextUser);
+            }
+            await this.makeBCRequest(`journals(${journal.id})/Microsoft.NAV.post`, 'POST', undefined, contextUser);
+            return this.successResult(journal, docNumber || lastLine?.documentNumber || '', lines, params.Params);
+        }
+        catch (postError) {
+            await this.deleteJournalLines(createdLineIds, contextUser);
+            throw postError;
+        }
+    }
+    /**
+     * POST one `dimensionSetLines` child per tag on the line. A tagged line whose create returned no
+     * id is an error rather than a skip — posting it would silently drop exactly the tags this action
+     * exists to carry.
+     */
+    async writeLineDimensions(line, index, lineId, contextUser) {
+        const dimensions = (line.dimensions ?? []).filter(d => d.code && d.valueCode);
+        if (dimensions.length === 0) {
+            return;
+        }
+        if (!lineId) {
+            throw new Error(`Line ${index + 1}: Business Central returned no line id, so its ${dimensions.length} dimension tag(s) cannot be written.`);
+        }
+        for (const dimension of dimensions) {
+            await this.makeBCRequest(`journalLines(${lineId})/dimensionSetLines`, 'POST', { code: dimension.code, valueCode: dimension.valueCode }, contextUser);
+        }
+    }
+    /** BC journal line body. Dimensions are NOT line fields — they are a child collection. */
+    mapJournalLine(line, index, postingDate, documentNumber, batchDescription) {
+        const body = {
+            lineNumber: (index + 1) * 10000,
+            accountType: 'G/L Account',
+            postingDate,
+            amount: line.debit != null ? line.debit : -(line.credit || 0),
+            description: line.description || batchDescription || '',
+        };
+        if (documentNumber) {
+            body.documentNumber = documentNumber;
+        }
+        // AM-4: accountNumber wins. Sending both lets a stale accountId override the number.
+        if (line.accountNumber) {
+            body.accountNumber = line.accountNumber;
+        }
+        else if (line.accountId) {
+            body.accountId = line.accountId;
+        }
+        return body;
+    }
+    /**
+     * Pick the journal to write into. A journal with a balancing account would add an extra line to a
+     * self-balanced multi-line entry, so those are refused (named) or skipped (auto-selected).
+     */
+    async resolveJournal(journalCode, contextUser) {
+        const response = await this.makeBCRequest('journals', 'GET', undefined, contextUser);
+        const journals = response?.value || [];
+        if (journals.length === 0) {
+            return { error: 'This Business Central company has no journals.' };
+        }
+        if (journalCode) {
+            const match = journals.find(j => j.code === journalCode);
+            if (!match) {
+                return { error: `JournalCode '${journalCode}' does not exist in Business Central.` };
+            }
+            if (match.balancingAccountNumber) {
+                return {
+                    error: `Journal '${journalCode}' has a balancing account; posting a self-balanced multi-line entry would add an extra line. Use a journal without a balancing account.`,
+                };
+            }
+            return { journal: match };
+        }
+        const unbalancing = journals.filter(j => !j.balancingAccountNumber);
+        const preferred = unbalancing.find(j => {
+            const code = (j.code || '').toUpperCase();
+            return code === 'GENERAL' || code === 'DEFAULT';
+        }) || unbalancing[0];
+        if (!preferred) {
+            return {
+                error: 'No general journal without a balancing account found. Pass JournalCode for an unbalanced journal, or configure a GENERAL/DEFAULT journal without a balancing account.',
+            };
+        }
+        return { journal: preferred };
+    }
+    /** Compensating delete: orphan lines left by a failed write would go to the GL on the next post. */
+    async deleteJournalLines(lineIds, contextUser) {
+        for (const lineId of lineIds) {
+            try {
+                await this.makeBCRequest(`journalLines(${lineId})`, 'DELETE', undefined, contextUser);
+            }
+            catch (cleanupError) {
+                const message = cleanupError instanceof Error ? cleanupError.message : String(cleanupError);
+                LogError(`CreateBusinessCentralJournalEntryWithDimensions: failed to delete orphan journalLines(${lineId}): ${message}`);
+            }
+        }
+    }
+    entryDateOf(params) {
+        const raw = this.getParamValue(params.Params, 'EntryDate');
+        return raw ? new Date(raw) : new Date();
+    }
+    successResult(journal, docNumber, lines, params) {
+        const outputParams = [
+            { Name: 'JournalEntryID', Value: journal.id, Type: 'Output' },
+            { Name: 'DocNumber', Value: docNumber, Type: 'Output' },
+            { Name: 'TotalAmount', Value: totalDebits(lines), Type: 'Output' },
+        ];
+        return {
+            Success: true,
+            ResultCode: 'SUCCESS',
+            Params: [...params, ...outputParams],
+            Message: `Journal entry ${docNumber || journal.id} posted successfully`,
+        };
+    }
+    errorResult(message, params) {
+        return { Success: false, ResultCode: 'ERROR', Message: message, Params: params };
+    }
+};
+CreateBusinessCentralJournalEntryWithDimensionsAction = __decorate([
+    RegisterClass(BaseAction, erpPluginKey(ACCOUNTING_VERBS.CreateJournalEntry, ERP_INTEGRATION.BusinessCentral))
+], CreateBusinessCentralJournalEntryWithDimensionsAction);
+export { CreateBusinessCentralJournalEntryWithDimensionsAction };
+/** Tree-shaking anchor — the class must be imported for its @RegisterClass to run. */
+export function LoadCreateBusinessCentralJournalEntryWithDimensionsAction() { }
+//# sourceMappingURL=CreateBusinessCentralJournalEntryWithDimensionsAction.js.map

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package/dist/__tests__/CreateBusinessCentralJournalEntryWithDimensionsAction.test.d.ts

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

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

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

package/dist/__tests__/CreateBusinessCentralJournalEntryWithDimensionsAction.test.js

@@ -0,0 +1,136 @@
+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 { ACCOUNTING_VERBS, ERP_INTEGRATION, erpPluginKey } from '@memberjunction/actions-bizapps-accounting';
+import { CreateBusinessCentralJournalEntryWithDimensionsAction } from '../CreateBusinessCentralJournalEntryWithDimensionsAction.js';
+const PLUGIN_KEY = erpPluginKey(ACCOUNTING_VERBS.CreateJournalEntry, ERP_INTEGRATION.BusinessCentral);
+const seamOf = (action) => action;
+const inputs = (values) => {
+    const params = new RunActionParams();
+    params.ContextUser = { ID: 'SYSTEM-USER' };
+    params.Params = Object.entries(values).map(([Name, Value]) => ({ Name, Type: 'Input', Value }));
+    return params;
+};
+const run = (action, params) => action.Run(params);
+const outParam = (result, name) => result.Params?.find(p => p.Name === name)?.Value;
+/** Records every BC call and answers the journal lookup + line creates. */
+const stubBC = (action, overrides = () => undefined) => {
+    let lineNumber = 0;
+    return vi.spyOn(seamOf(action), 'makeBCRequest').mockImplementation(async (endpoint, method) => {
+        const override = overrides(endpoint, method);
+        if (override !== undefined) {
+            return override;
+        }
+        if (endpoint === 'journals') {
+            return { value: [{ id: 'j-1', code: 'GENERAL', balancingAccountNumber: null }] };
+        }
+        if (endpoint.endsWith('/journalLines') && method === 'POST') {
+            lineNumber += 1;
+            return { id: `line-${lineNumber}`, documentNumber: 'JE-9' };
+        }
+        return undefined;
+    });
+};
+const calls = (spy) => spy.mock.calls.map(c => [c[0], c[1], c[2]]);
+const TAGGED_LINES = [
+    {
+        accountNumber: '1000',
+        debit: 100,
+        description: 'Debit side',
+        dimensions: [
+            { code: 'VENTURE', valueCode: 'ACME' },
+            { code: 'PRODUCT', valueCode: 'WIDGET' },
+        ],
+    },
+    {
+        accountNumber: '2000',
+        credit: 100,
+        dimensions: [{ code: 'VENTURE', valueCode: 'ACME' }],
+    },
+];
+describe('CreateBusinessCentralJournalEntryWithDimensionsAction', () => {
+    let action;
+    beforeEach(() => {
+        vi.restoreAllMocks();
+        action = new CreateBusinessCentralJournalEntryWithDimensionsAction();
+    });
+    it('outranks the platform registration for the Business Central CreateJournalEntry plugin key', () => {
+        const instance = MJGlobal.Instance.ClassFactory.CreateInstance(BaseAction, PLUGIN_KEY);
+        expect(instance).toBeInstanceOf(CreateBusinessCentralJournalEntryWithDimensionsAction);
+    });
+    it('POSTs a dimensionSetLine per tag, against the created line, before posting the batch', async () => {
+        const spy = stubBC(action);
+        const result = await run(action, inputs({ CompanyID: 'comp-1', DocNumber: 'JE-9', Lines: TAGGED_LINES }));
+        expect(calls(spy).map(c => [c[0], c[1]])).toEqual([
+            ['journals', 'GET'],
+            ['journals(j-1)/journalLines', 'POST'],
+            ['journalLines(line-1)/dimensionSetLines', 'POST'],
+            ['journalLines(line-1)/dimensionSetLines', 'POST'],
+            ['journals(j-1)/journalLines', 'POST'],
+            ['journalLines(line-2)/dimensionSetLines', 'POST'],
+            ['journals(j-1)/Microsoft.NAV.post', 'POST'],
+        ]);
+        expect(calls(spy)[2][2]).toEqual({ code: 'VENTURE', valueCode: 'ACME' });
+        expect(calls(spy)[3][2]).toEqual({ code: 'PRODUCT', valueCode: 'WIDGET' });
+        expect(calls(spy)[5][2]).toEqual({ code: 'VENTURE', valueCode: 'ACME' });
+        expect(result.Success).toBe(true);
+        expect(outParam(result, 'JournalEntryID')).toBe('j-1');
+        expect(outParam(result, 'TotalAmount')).toBe(100);
+    });
+    it('keeps the line body free of dimension fields — BC v2.0 journalLines has no shortcut dimension properties', async () => {
+        const spy = stubBC(action);
+        await run(action, inputs({ CompanyID: 'comp-1', DocNumber: 'JE-9', Lines: TAGGED_LINES }));
+        const firstLine = calls(spy)[1][2];
+        expect(firstLine.accountNumber).toBe('1000');
+        expect(firstLine.amount).toBe(100);
+        expect(Object.keys(firstLine)).not.toContain('dimensions');
+        expect(Object.keys(firstLine)).not.toContain('shortcutDimension1Code');
+        expect(Object.keys(firstLine)).not.toContain('shortcutDimension2Code');
+    });
+    it('writes no dimensionSetLines for untagged lines, and skips tags missing a code', async () => {
+        const spy = stubBC(action);
+        await run(action, inputs({
+            CompanyID: 'comp-1',
+            Lines: [
+                { accountNumber: '1000', debit: 100 },
+                { accountNumber: '2000', credit: 100, dimensions: [{ code: '', valueCode: 'ACME' }, { code: 'VENTURE', valueCode: '' }] },
+            ],
+        }));
+        expect(calls(spy).filter(c => c[0].includes('dimensionSetLines'))).toEqual([]);
+    });
+    it('deletes the lines written so far and does not post when a dimensionSetLine POST fails', async () => {
+        const spy = stubBC(action, (endpoint, method) => {
+            if (endpoint.includes('dimensionSetLines') && method === 'POST') {
+                throw new Error('dimension VENTURE does not exist');
+            }
+            return undefined;
+        });
+        const result = await run(action, inputs({ CompanyID: 'comp-1', Lines: TAGGED_LINES }));
+        expect(result.Success).toBe(false);
+        expect(result.Message).toBe('dimension VENTURE does not exist');
+        expect(calls(spy).map(c => [c[0], c[1]])).toEqual([
+            ['journals', 'GET'],
+            ['journals(j-1)/journalLines', 'POST'],
+            ['journalLines(line-1)/dimensionSetLines', 'POST'],
+            ['journalLines(line-1)', 'DELETE'],
+        ]);
+    });
+    it('fails rather than dropping tags when BC returns a created line with no id', async () => {
+        const spy = stubBC(action, (endpoint, method) => endpoint.endsWith('/journalLines') && method === 'POST' ? { documentNumber: 'JE-9' } : undefined);
+        const result = await run(action, inputs({ CompanyID: 'comp-1', Lines: TAGGED_LINES }));
+        expect(result.Success).toBe(false);
+        expect(result.Message).toContain('no line id');
+        expect(calls(spy).some(c => c[0].includes('Microsoft.NAV.post'))).toBe(false);
+    });
+    it('still refuses an unbalanced entry without calling Business Central', async () => {
+        const spy = stubBC(action);
+        const result = await run(action, inputs({
+            CompanyID: 'comp-1',
+            Lines: [{ accountNumber: '1000', debit: 100 }, { accountNumber: '2000', credit: 50 }],
+        }));
+        expect(result.ResultCode).toBe('VALIDATION_ERROR');
+        expect(spy).not.toHaveBeenCalled();
+    });
+});
+//# sourceMappingURL=CreateBusinessCentralJournalEntryWithDimensionsAction.test.js.map

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

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

@@ -1,4 +1,5 @@
 export * from './generated/action_subclasses.js';
 export * from './BuildJournalEntryBatchesAction.js';
 export * from './RunERPSyncAction.js';
+export * from './CreateBusinessCentralJournalEntryWithDimensionsAction.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":"AAAA,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC;AACjD,cAAc,oBAAoB,CAAC"}
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,cAAc,+BAA+B,CAAC;AAC9C,cAAc,kCAAkC,CAAC;AACjD,cAAc,oBAAoB,CAAC;AACnC,cAAc,yDAAyD,CAAC"}

package/dist/index.js

@@ -1,4 +1,5 @@
 export * from './generated/action_subclasses.js';
 export * from './BuildJournalEntryBatchesAction.js';
 export * from './RunERPSyncAction.js';
+export * from './CreateBusinessCentralJournalEntryWithDimensionsAction.js';
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

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

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@mj-biz-apps/accounting-actions",
   "type": "module",
-  "version": "0.9.0",
+  "version": "0.10.0",
   "description": "Generated action subclasses maintained by the CodeGen utility.",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",
@@ -19,12 +19,13 @@
     "vitest": "^4.0.18"
   },
   "dependencies": {
-    "@mj-biz-apps/accounting-core-entities-server": "0.9.0",
+    "@mj-biz-apps/accounting-core-entities-server": "0.10.0",
     "zod": "^3.25.28"
   },
   "peerDependencies": {
     "@memberjunction/actions-base": "^6.1.0-edge.7",
     "@memberjunction/actions": "^6.1.0-edge.7",
+    "@memberjunction/actions-bizapps-accounting": "^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",