@moatless/bookkeeping 0.2.1 → 0.4.0

package/dist/skills/travel-expenses.js

@@ -0,0 +1,406 @@
+export const TRAVEL_EXPENSES_SKILL = {
+    name: "travel-expenses",
+    description: "Swedish business travel expense accounting. Use when handling hotel receipts, flight bookings, taxi fares, traktamente (per diem), mileage claims, or grouping travel receipts into journal entries. Triggers on keywords - travel, hotel, flight, taxi, traktamente, per diem, business trip, resa, hotell, reseräkning, milersättning, accommodation.",
+    content: `# Travel Expenses
+
+Create journal entries for Swedish business travel, handling both company-paid expenses and employee reimbursements.
+
+## Quick Reference
+
+- **Accounts**: See accounts section below for 5800/7300 series
+- **VAT treatment**: See VAT rules section below for rates
+- **Non-travel expenses**: Use swedish-bookkeeping skill for SaaS, services, or other purchases during trips
+
+## Payment Type Decision
+
+\`\`\`
+Who paid?
+├─ Company (corporate card, invoice)
+│   └─ Use 5800 series accounts
+│       5810 = tickets, 5820 = rental, 5831/5832 = hotel/meals
+│
+└─ Employee (personal card, cash)
+    └─ Use 7300 series accounts
+        7321/7323 = traktamente, 7381 = expense reimbursement
+\`\`\`
+
+## Traktamente (Per Diem)
+
+Use the CLI to calculate and create traktamente entries:
+
+\`\`\`bash
+# List country rates
+npx ledgit-cli traktamente list
+npx ledgit-cli traktamente list --year 2026
+
+# Create traktamente entry
+npx ledgit-cli traktamente create \\
+  -d DK \\
+  --departure-date 2025-01-15 --departure-time 08:00 \\
+  --return-date 2025-01-17 --return-time 18:00 \\
+  -s K -n 1 \\
+  -o inbox/2025-01-15-traktamente-copenhagen
+\`\`\`
+
+**Calculation rules (Skatteverket):**
+- Departure before 12:00 → full day
+- Departure 12:00 or later → half day
+- Return after 19:00 → full day
+- Return 19:00 or earlier → half day
+- Days in between → full days
+
+**Output files:** \`documents.yaml\`, \`entry.yaml\`, \`traktamente.pdf\`
+
+**Accounts:**
+- 7321 = Tax-free domestic per diem (SE)
+- 7323 = Tax-free international per diem (abroad)
+- 2820 = Debt to employee (credit)
+
+## Grouping Trip Receipts
+
+Combine related receipts from one trip into a single journal entry:
+
+\`\`\`yaml
+series: D
+entryDate: 2025-01-15
+description: Business trip Copenhagen Jan 15-17
+currency: SEK
+lines:
+  # Flight (6% VAT)
+  - account: "5810"
+    debit: 1415.09
+    memo: SAS ARN-CPH return
+  - account: "2641"
+    debit: 84.91
+    memo: Moms 6%
+  # Hotel (no Swedish VAT - foreign)
+  - account: "5832"
+    debit: 3200.00
+    memo: Hotel Copenhagen 2 nights
+  # Taxi (6% VAT)
+  - account: "5890"
+    debit: 424.53
+    memo: Taxi transfers
+  - account: "2641"
+    debit: 25.47
+    memo: Moms 6%
+  # Balancing
+  - account: "2820"
+    credit: 5150.00
+    memo: Corporate card
+\`\`\`
+
+## Common Expense Accounts
+
+| Expense | Account | VAT Rate |
+|---------|---------|----------|
+| Flight (domestic) | 5810 | 6% |
+| Train/Bus | 5810 | 6% |
+| Hotel (Sweden) | 5831 | 12% |
+| Hotel (abroad) | 5832 | Exempt |
+| Rental car | 5820 | 25% |
+| Taxi | 5890 | 6% |
+| Meals (Sweden) | 5831 | 12% |
+| Meals (abroad) | 5832 | Exempt |
+
+## Workflow: Trip with Multiple Receipts
+
+1. **Collect receipts** - flight, hotel, taxi, meals
+2. **Identify payment method** - corporate card → 5800, employee → 7300
+3. **Calculate VAT per receipt** - Swedish rates: hotel 12%, transport 6%
+4. **Create single entry** - one line per expense type
+5. **Add traktamente if applicable** - separate entry via CLI
+
+## Swedish VAT Rates
+
+| Type | Rate | Calculation |
+|------|------|-------------|
+| Transport | 6% | Net = Gross / 1.06 |
+| Hotel/Restaurant | 12% | Net = Gross / 1.12 |
+| Rental car | 25% | Net = Gross / 1.25 |
+| International | 0% | Full amount to expense |
+
+## Series Codes
+
+| Series | Use |
+|--------|-----|
+| D | Company-paid travel (supplier invoice) |
+| E | Payment of travel expenses |
+| K | Employee traktamente/reimbursement |
+
+---
+
+# Travel Expense Accounts
+
+Swedish BAS accounts for business travel expenses, covering both company-paid and employee reimbursement scenarios.
+
+## Company-Paid Travel (5800 Series)
+
+Use these accounts when the company pays directly (corporate card, invoice to company).
+
+| Account | Swedish Name | Use |
+|---------|-------------|-----|
+| 5800 | Resekostnader | General travel expenses (control account) |
+| 5810 | Biljetter | Flights, trains, buses, ferries |
+| 5820 | Hyrbilskostnader | Rental cars |
+| 5830 | Kost och logi | Meals and lodging (general) |
+| 5831 | Kost och logi Sverige | Swedish hotels, meals, accommodation |
+| 5832 | Kost och logi utlandet | International hotels, meals, accommodation |
+| 5890 | Övriga resekostnader | Taxi, parking, tolls, other travel |
+
+### When to Use 5800 Series
+
+- Company credit card charges
+- Corporate travel bookings
+- Direct invoices to company
+- Prepaid travel expenses
+
+## Employee Reimbursement (7300 Series)
+
+Use these accounts when the employee pays first and gets reimbursed.
+
+### Traktamente (Per Diem)
+
+| Account | Swedish Name | Use |
+|---------|-------------|-----|
+| 7321 | Skattefria traktamenten, Sverige | Tax-free per diem (domestic travel) |
+| 7322 | Skattepliktiga traktamenten, Sverige | Taxable per diem (domestic) |
+| 7323 | Skattefria traktamenten, utlandet | Tax-free per diem (international) |
+| 7324 | Skattepliktiga traktamenten, utlandet | Taxable per diem (international) |
+
+### Expense Reimbursement
+
+| Account | Swedish Name | Use |
+|---------|-------------|-----|
+| 7381 | Kostnadsersättning | Employee expense reimbursement (receipts) |
+| 7385 | Bilersättningar, skattefria | Tax-free mileage reimbursement |
+| 7386 | Bilersättningar, skattepliktiga | Taxable mileage reimbursement |
+
+### When to Use 7300 Series
+
+- Employee paid with personal card
+- Expense reports with receipts
+- Per diem (traktamente) claims
+- Mileage reimbursement
+
+## Balancing Accounts
+
+| Account | Name | Use |
+|---------|------|-----|
+| 2820 | Kortfristiga skulder | Debt to employee (reimbursement pending) |
+| 2440 | Leverantörsskulder | Supplier payables (travel agency invoices) |
+| 1930 | Företagskonto | Direct bank payment |
+
+## Decision Tree
+
+\`\`\`
+Who paid for the expense?
+│
+├─ Company paid (corporate card, invoice)
+│   └─ Use 5800 series
+│       ├─ Flights/trains → 5810
+│       ├─ Rental car → 5820
+│       ├─ Hotel/meals Sweden → 5831
+│       ├─ Hotel/meals abroad → 5832
+│       └─ Taxi/parking/other → 5890
+│
+└─ Employee paid (personal card, cash)
+    └─ Use 7300 series
+        ├─ Per diem claim → 7321 (SE) or 7323 (abroad)
+        ├─ Mileage → 7385
+        └─ Receipt-based → 7381
+\`\`\`
+
+## Journal Entry Examples
+
+### Company-Paid Hotel (Sweden, 12% VAT)
+
+\`\`\`yaml
+lines:
+  - account: "5831"
+    debit: 1785.71
+    memo: Hotel Stockholm
+  - account: "2641"
+    debit: 214.29
+    memo: Ingående moms 12%
+  - account: "2820"
+    credit: 2000.00
+    memo: Corporate card
+\`\`\`
+
+### Employee Traktamente (International)
+
+\`\`\`yaml
+lines:
+  - account: "7323"
+    debit: 1226.00
+    memo: Skattefria traktamenten, utlandet
+  - account: "2820"
+    credit: 1226.00
+    memo: Kortfristiga skulder till anställda
+\`\`\`
+
+### Grouped Trip Entry (Multiple Expenses)
+
+\`\`\`yaml
+description: Business trip Copenhagen Jan 15-17
+lines:
+  - account: "5810"
+    debit: 1500.00
+    memo: SAS flight ARN-CPH
+  - account: "5832"
+    debit: 3200.00
+    memo: Hotel Copenhagen 2 nights
+  - account: "5890"
+    debit: 450.00
+    memo: Taxi airport transfers
+  - account: "2820"
+    credit: 5150.00
+    memo: Corporate card
+\`\`\`
+
+---
+
+# Travel Expense VAT Rules
+
+Swedish VAT (moms) treatment for business travel expenses.
+
+## Swedish VAT Rates for Travel
+
+| Expense Type | VAT Rate | Tax Code |
+|--------------|----------|----------|
+| Hotels/Accommodation | 12% | SE_VAT_12_PURCHASE_DOMESTIC |
+| Restaurants/Meals | 12% | SE_VAT_12_PURCHASE_DOMESTIC |
+| Domestic flights | 6% | SE_VAT_6_PURCHASE_DOMESTIC |
+| Trains/Buses | 6% | SE_VAT_6_PURCHASE_DOMESTIC |
+| Taxi | 6% | SE_VAT_6_PURCHASE_DOMESTIC |
+| Rental car | 25% | SE_VAT_25_PURCHASE_DOMESTIC |
+| Fuel | 25% | SE_VAT_25_PURCHASE_DOMESTIC |
+| Parking | 25% | SE_VAT_25_PURCHASE_DOMESTIC |
+
+## International Travel
+
+| Scenario | VAT Treatment |
+|----------|---------------|
+| Foreign hotel | No Swedish VAT, use SE_VAT_EXEMPT_PURCHASE |
+| Foreign meals | No Swedish VAT, use SE_VAT_EXEMPT_PURCHASE |
+| International flight | Usually zero-rated or exempt |
+| EU transport | May have local VAT, no Swedish deduction |
+
+## VAT Account Mapping
+
+| VAT Type | Account | Use |
+|----------|---------|-----|
+| Input VAT 25% | 2641 | Rental car, parking, fuel |
+| Input VAT 12% | 2641 | Hotels, restaurants (reduced rate) |
+| Input VAT 6% | 2641 | Transport (trains, flights, taxi) |
+| No VAT | - | International, exempt, per diem |
+
+## Decision Tree
+
+\`\`\`
+Is this a Swedish expense?
+│
+├─ YES → Check the VAT rate on receipt
+│   ├─ 25% → SE_VAT_25_PURCHASE_DOMESTIC (rental car, parking)
+│   ├─ 12% → SE_VAT_12_PURCHASE_DOMESTIC (hotel, restaurant)
+│   ├─ 6%  → SE_VAT_6_PURCHASE_DOMESTIC (transport)
+│   └─ 0%  → SE_VAT_EXEMPT_PURCHASE
+│
+└─ NO → Is VAT shown on receipt?
+        ├─ YES → Usually not recoverable in Sweden
+        │        Use SE_VAT_EXEMPT_PURCHASE, book gross amount
+        └─ NO  → SE_VAT_EXEMPT_PURCHASE
+\`\`\`
+
+## Calculating Net from Gross
+
+When you have the total including VAT:
+
+| VAT Rate | Calculation |
+|----------|-------------|
+| 25% | Net = Gross / 1.25 |
+| 12% | Net = Gross / 1.12 |
+| 6% | Net = Gross / 1.06 |
+
+**Example:** Hotel SEK 2,240 (12% VAT)
+- Net: 2,240 / 1.12 = 2,000.00
+- VAT: 2,240 - 2,000 = 240.00
+
+## Journal Entry Examples
+
+### Swedish Hotel (12% VAT)
+
+Total: SEK 2,240 including 12% VAT
+
+\`\`\`yaml
+lines:
+  - account: "5831"
+    debit: 2000.00
+    memo: Hotel Scandic Stockholm
+  - account: "2641"
+    debit: 240.00
+    memo: Ingående moms 12%
+  - account: "2820"
+    credit: 2240.00
+    memo: Corporate card
+\`\`\`
+
+### Swedish Taxi (6% VAT)
+
+Total: SEK 530 including 6% VAT
+
+\`\`\`yaml
+lines:
+  - account: "5890"
+    debit: 500.00
+    memo: Taxi Arlanda-City
+  - account: "2641"
+    debit: 30.00
+    memo: Ingående moms 6%
+  - account: "2820"
+    credit: 530.00
+    memo: Corporate card
+\`\`\`
+
+### Foreign Hotel (No Swedish VAT)
+
+Total: EUR 180 = SEK 2,016 (converted)
+
+\`\`\`yaml
+lines:
+  - account: "5832"
+    debit: 2016.00
+    memo: Hotel Berlin
+  - account: "2820"
+    credit: 2016.00
+    memo: Corporate card
+\`\`\`
+
+## Per Diem (Traktamente) - No VAT
+
+Per diem allowances have no VAT component. Book the full amount to the traktamente account.
+
+\`\`\`yaml
+lines:
+  - account: "7323"
+    debit: 1226.00
+    memo: Traktamente Denmark 1 day
+  - account: "2820"
+    credit: 1226.00
+\`\`\`
+
+## Limitations on VAT Deduction
+
+Some travel VAT is not deductible in Sweden:
+
+| Item | VAT Deductible? |
+|------|-----------------|
+| Business meals (representation) | 50% deductible |
+| Employee lunch | Not deductible |
+| Personal travel portion | Not deductible |
+| Entertainment | Not deductible |
+
+For representation meals, only deduct 50% of the VAT amount.
+`,
+};

package/dist/skills/types.d.ts

@@ -0,0 +1,5 @@
+export interface Skill {
+    name: string;
+    description: string;
+    content: string;
+}

package/dist/skills/types.js

@@ -0,0 +1 @@
+export {};

package/dist/types/document.d.ts

@@ -25,11 +25,11 @@ export interface TaxDetail {
 /**
  * Document kind/type
  */
-export type DocumentKind = "RECEIPT" | "SUPPLIER_INVOICE" | "CUSTOMER_INVOICE" | "TRAKTAMENTE" | "OTHER";
+export type DocumentKind = "RECEIPT" | "SUPPLIER_INVOICE" | "CUSTOMER_INVOICE" | "TRAKTAMENTE" | "FILE" | "OTHER";
 /**
  * Document status in workflow
  */
-export type DocumentStatus = "DRAFT" | "REVIEWED" | "READY_TO_EXPORT" | "EXPORTED" | "ERROR" | "DISCARDED" | "POSTED";
+export type DocumentStatus = "DRAFT" | "REVIEWED" | "READY_TO_EXPORT" | "EXPORTED" | "ERROR" | "DISCARDED" | "POSTED" | "PENDING_CONNECTION";
 /**
  * Complete exported document with parsed data
  *
@@ -60,4 +60,7 @@ export interface Document {
     sourceId?: string;
     uploadedAt?: string;
     interpretedAt?: string;
+    errorMessage?: string;
+    linkedToJournalEntry?: boolean;
+    previousSourceIds?: string[];
 }

package/dist/types/journal-entry.d.ts

@@ -66,7 +66,6 @@ export interface JournalEntry {
     lines: JournalLine[];
     postedAt?: string;
     errorMessage?: string;
-    postingCheckpoint?: string;
     voucherNumber?: number;
     voucherSeriesCode?: string;
     fortnoxFileId?: string;
@@ -76,4 +75,6 @@ export interface JournalEntry {
     reversingEntryExternalId?: string;
     /** If this entry was reversed/cancelled, the external ID of the reversing entry */
     reversedByEntryExternalId?: string;
+    /** The external ID of the fiscal year this entry belongs to (e.g., Fortnox year ID) */
+    fiscalYearExternalId?: number;
 }

package/dist/utils/git.d.ts

@@ -2,8 +2,13 @@
  * Initialize a new git repository with a .gitignore file
  */
 export declare function initGitRepo(repoPath: string): Promise<void>;
+/**
+ * Check if a directory is a git repository
+ */
+export declare function isGitRepo(repoPath: string): Promise<boolean>;
 /**
  * Stage all changes and commit with the given message.
  * Returns true if a commit was made, false if there were no changes to commit.
+ * Returns false if the directory is not a git repository.
  */
 export declare function commitAll(repoPath: string, message: string): Promise<boolean>;

package/dist/utils/git.js

@@ -26,11 +26,29 @@ export async function initGitRepo(repoPath) {
     await git.init();
     await fs.writeFile(path.join(repoPath, ".gitignore"), DEFAULT_GITIGNORE);
 }
+/**
+ * Check if a directory is a git repository
+ */
+export async function isGitRepo(repoPath) {
+    try {
+        const git = simpleGit(repoPath);
+        await git.revparse(["--git-dir"]);
+        return true;
+    }
+    catch {
+        return false;
+    }
+}
 /**
  * Stage all changes and commit with the given message.
  * Returns true if a commit was made, false if there were no changes to commit.
+ * Returns false if the directory is not a git repository.
  */
 export async function commitAll(repoPath, message) {
+    // Check if it's a git repository first
+    if (!(await isGitRepo(repoPath))) {
+        return false;
+    }
     const git = simpleGit(repoPath);
     await git.add(".");
     const status = await git.status();

package/dist/utils/index.d.ts

@@ -1,6 +1,6 @@
 export { journalEntryDirName, journalEntryPath, journalEntryDirFromPath, fiscalYearDirName, sanitizeOrgName, } from "./file-namer";
 export { parseYaml, toYaml } from "./yaml";
 export { withRetry, isRateLimitError, type RetryOptions } from "./retry";
-export { initGitRepo, commitAll } from "./git";
+export { initGitRepo, commitAll, isGitRepo } from "./git";
 export { getAgentsTemplate, renderAgentsTemplate, type RenderAgentsTemplateOptions, } from "./templates";
 export { LEDGIT_DIR, getLedgitDir, getTokensDir, getCacheDir, } from "./paths";

package/dist/utils/index.js

@@ -1,6 +1,6 @@
 export { journalEntryDirName, journalEntryPath, journalEntryDirFromPath, fiscalYearDirName, sanitizeOrgName, } from "./file-namer";
 export { parseYaml, toYaml } from "./yaml";
 export { withRetry, isRateLimitError } from "./retry";
-export { initGitRepo, commitAll } from "./git";
+export { initGitRepo, commitAll, isGitRepo } from "./git";
 export { getAgentsTemplate, renderAgentsTemplate, } from "./templates";
 export { LEDGIT_DIR, getLedgitDir, getTokensDir, getCacheDir, } from "./paths";

package/dist/utils/templates.js

@@ -56,6 +56,10 @@ npx ledgit-cli generate-lines --inbox-dir <path> \\
 # List available tax codes
 npx ledgit-cli list-tax-codes
 
+# Skills - detailed guidance for specific tasks
+npx ledgit-cli skills                # List available skills
+npx ledgit-cli skills <name>         # Get detailed instructions for a skill
+
 # Update instructions
 npx ledgit-cli update                # Update AGENTS.md to latest version
 \`\`\`
@@ -70,6 +74,25 @@ inbox/ → (create-entry) → journal-entries/ → (git review & commit) → (sy
 
 When you run \`create-entry\` on main branch, a new git branch is automatically created (e.g., \`book/V-189-2025-10-15-anthropic\`). Review changes with \`git diff\`, commit, and sync to provider.
 
+## Skills
+
+Skills provide detailed domain knowledge for specific accounting tasks. **Before creating journal entries**, load the relevant skill to get comprehensive guidance on accounts, tax codes, and workflows.
+
+\`\`\`bash
+# List available skills
+npx ledgit-cli skills
+
+# Load skill instructions (read the full output before proceeding)
+npx ledgit-cli skills swedish-bookkeeping   # General bookkeeping, VAT, BAS accounts
+npx ledgit-cli skills travel-expenses       # Hotels, flights, traktamente, per diem
+\`\`\`
+
+**When to use skills:**
+- \`swedish-bookkeeping\` - Creating journal entries, handling VAT/moms, selecting accounts
+- \`travel-expenses\` - Business travel, hotels, flights, traktamente (per diem), mileage
+
+Always load the appropriate skill when working on unfamiliar transaction types.
+
 ## Bookkeeping New Entries
 
 To create a journal entry from an inbox document:
@@ -104,21 +127,11 @@ This removes the directory and marks the item for deletion from the provider on
 
 ## Tax Codes
 
-### Common Tax Code Patterns
+For detailed VAT/tax code guidance, run \`npx ledgit-cli skills swedish-bookkeeping\`.
 
-| Scenario | Tax Code | Accounts |
-|----------|----------|----------|
-| Domestic purchase 25% | \`SE_VAT_25_PURCHASE_DOMESTIC\` | Expense + 2641 + 2440 |
-| Domestic purchase 12% | \`SE_VAT_12_PURCHASE_DOMESTIC\` | Expense + 2641 + 2440 |
-| Non-EU services (US SaaS) | \`SE_VAT_25_PURCHASE_NON_EU_SERVICES_RC\` | 5422 + 2645 + 2614 + 2820 |
-| EU services | \`SE_VAT_25_PURCHASE_EU_SERVICES_RC\` | Expense + 2645 + 2614 + 2440 |
-| Exempt purchase | \`SE_VAT_EXEMPT_PURCHASE\` | Expense + balancing |
-
-**Notes:**
-- \`RC\` = Reverse Charge (buyer reports VAT instead of seller)
-- Use \`--list-tax-codes\` to see all available codes with descriptions
-- Account 2641 = Incoming VAT (domestic), 2645 = Incoming VAT (reverse charge)
-- Account 2614 = Outgoing VAT (reverse charge)
+Quick reference:
+- \`npx ledgit-cli list-tax-codes\` - List all available codes
+- \`RC\` suffix = Reverse Charge (buyer reports VAT instead of seller)
 
 ## Entities
 
@@ -172,26 +185,11 @@ externalId: "12"       # Provider reference
 
 ## Account Codes
 
-Swedish BAS account codes are organized by ranges:
-
-- **1xxx** - Assets (Tillgångar)
-- **2xxx** - Liabilities & Equity (Skulder och eget kapital)
-- **3xxx** - Revenue (Intäkter)
-- **4xxx** - Cost of goods sold (Inköp)
-- **5xxx-6xxx** - Operating expenses (Kostnader)
-- **7xxx** - Personnel costs (Personalkostnader)
-- **8xxx** - Financial items (Finansiella poster)
-- **9xxx** - Year-end allocations (Bokslutsdispositioner)
-
-Common accounts:
-- \`1930\` - Business bank account
-- \`2440\` - Supplier payables
-- \`2610\` - Outgoing VAT 25%
-- \`2640\` - Incoming VAT
-- \`2820\` - Short-term liabilities (credit card, etc.)
-- \`4000\` - Cost of goods sold
-- \`5420\` - Software and IT services
-- \`6570\` - Bank charges
+For detailed BAS account guidance, run \`npx ledgit-cli skills swedish-bookkeeping\`.
+
+Account ranges: 1xxx=Assets, 2xxx=Liabilities, 3xxx=Revenue, 4xxx=COGS, 5-6xxx=Expenses, 7xxx=Personnel, 8xxx=Financial.
+
+Also check \`accounts.yaml\` in this repository for the company's chart of accounts.
 `;
 /**
  * Get the raw AGENTS.md template with placeholders

package/dist/yaml/entry-helpers.d.ts

@@ -8,16 +8,10 @@ import type { JournalLineInput } from "../accounting";
  * Read and parse entry.yaml file
  */
 export declare function readEntryYaml(filePath: string): Promise<JournalEntry>;
-interface DocumentMetadata {
-    fileName: string;
-    mimeType?: string;
-    sourceIntegration?: string;
-    sourceId?: string;
-}
 /**
  * Read and parse documents.yaml file (list format)
  */
-export declare function readDocumentsYaml(filePath: string): Promise<DocumentMetadata[]>;
+export declare function readDocumentsYaml(filePath: string): Promise<Document[]>;
 /**
  * @deprecated Use readDocumentsYaml instead
  * Read and parse document.yaml file (legacy single object format)
@@ -54,4 +48,3 @@ export declare function getAccountName(accountCode: string, accounts: Array<{
     code: string;
     name: string;
 }>): string | undefined;
-export {};

package/package.json

@@ -1,6 +1,6 @@
 {
 	"name": "@moatless/bookkeeping",
-	"version": "0.2.1",
+	"version": "0.4.0",
 	"publishConfig": {
 		"access": "public"
 	},
@@ -23,7 +23,7 @@
 	},
 	"dependencies": {
 		"@moatless/api-client": "^0.1.2",
-		"@moatless/bookkeeping-types": "^0.2.0",
+		"@moatless/bookkeeping-types": "^0.3.0",
 		"@moatless/fortnox-client": "^0.1.2",
 		"@moatless/bokio-client": "^0.1.2",
 		"cli-progress": "^3.12.0",