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system integration actions for MemberJunction","maintainers":[{"name":"craig.adam.bc","email":"craig.adam@bluecypress.io"},{"name":"ethan-bc","email":"ethan.lin@bluecypress.io"},{"name":"jordanfanapour","email":"jordan.fanapour@bluecypress.io"},{"name":"ms-bc","email":"madhav.subramaniyam@bluecypress.io"},{"name":"caeleb.balanesi","email":"caeleb.balanesi@bluecypress.io"},{"name":"ianzygmunt","email":"ian.zygmunt@bluecypress.io"},{"name":"anag123","email":"amith@bluecypress.io"},{"name":"hiltongr","email":"hilton@memberjunction.com"},{"name":"sdesai-bc","email":"soham.desai@bluecypress.io"},{"name":"josue-garcia-bc","email":"josue.garcia@bluecypress.io"},{"name":"bg-bc","email":"boston.gunderson@bluecypress.io"},{"name":"rkihm-bc","email":"robert.kihm@bluecypress.io"}],"readme":"# @memberjunction/actions-bizapps-accounting\n\nStateless **ERP** verbs for MemberJunction. Callers and agents use a verb name\n(`CreateJournalEntry`, `GetChartOfAccounts`, …) — never a vendor class name.\nA dispatcher loads the company's accounting `CompanyIntegration` and forwards to\nthe plugin registered as `` `${verb}:${integration.Name}` ``.\n\nThis package is **HTTP plus trivial validation**. It does **not** upsert\n`GLAccount`, does **not** flip journal-entry batch status, and does **not** write\n`CashBalance`. Those jobs belong to Open Apps (accounting is a subledger, not\nthe GL). This package has zero knowledge of bizapps-accounting.\n\nERP is always **ERP** (acronym, caps).\n\nPlan (domain brain, extensions, daily sync):\n[erp-provider-layer.md](https://github.com/MemberJunction/bizapps-accounting/blob/next/plans/erp-provider-layer.md)\n(accounting PR [#126](https://github.com/MemberJunction/bizapps-accounting/pull/126) if `next` does not have the file yet).\n\nThis package is part of the [BizApps Actions](../README.md) family.\n\n## What these actions are (and are not)\n\n| These actions | Not these actions |\n|---|---|\n| Pull chart / dimensions / balances / GL entries | Upsert `GLAccount`, `Dimension`, `DimensionValue` |\n| Post one balanced journal, all-or-nothing at the ERP | Flip a Journal Entry Batch to `Posted` / stamp external id |\n| Validate lines (≥ 2, debit xor credit, non-negative, balanced) | Write `CashBalance` / `CashBalanceLine` |\n| Resolve credentials via `CompanyIntegration` + env-first OAuth | Own a second integration engine |\n\nGeneric Integration Actions (`IntegrationActionExecutor`) stay for object CRUD\nsuch as “list BC customers.” They are **not** how we post a batch. Do not\nmigrate these verbs onto per-object CRUD.\n\n## Call path\n\n```mermaid\nflowchart LR\n  Caller[\"Caller / agent / AccountingERPEngine\"] --> Verb[\"Verb dispatcher<br/>CreateJournalEntry\"]\n  Verb -->|\"CompanyID → CompanyIntegration<br/>TryCreateInstance(BaseAction, verb:Integration.Name)\"| Plugin[\"Plugin subclass<br/>CreateJournalEntry:QuickBooks Online\"]\n  Plugin --> HTTP[\"ERP HTTP<br/>QBO query / BC OData v2.0\"]\n```\n\n```mermaid\nsequenceDiagram\n  participant C as Caller\n  participant D as CreateJournalEntry dispatcher\n  participant CF as ClassFactory\n  participant P as Plugin (QBO or BC)\n  participant ERP as ERP HTTP\n\n  C->>D: RunAction(CreateJournalEntry, CompanyID, Lines)\n  D->>D: resolveCompanyAccountingIntegration(CompanyID)\n  D->>CF: TryCreateInstance(BaseAction, \"CreateJournalEntry:\" + Integration.Name)\n  alt Resolved\n    CF-->>D: plugin instance\n    D->>P: Run(same params) → InternalRunAction\n    P->>ERP: POST journal / journalLines + post\n    ERP-->>P: id / 204\n    P-->>C: JournalEntryID, DocNumber, TotalAmount\n  else not registered\n    D-->>C: Success false, PROVIDER_NOT_REGISTERED\n  end\n```\n\n## Verbs and plugins\n\nCallers use the **verb** column. Plugins are ClassFactory keys\n`` `${verb}:${canonical name}` `` (`QuickBooks Online`,\n`Microsoft Dynamics 365 Business Central`). A connection is also found under\nan alias of its ERP (`ERP_INTEGRATION_ALIASES`): Business Central connections\nmade by MJ's Integrations connector (`business-central`) or by older hosts\n(`BusinessCentral`) dispatch to the Business Central plugins.\n\n**Which connection.** Pass `CompanyIntegrationID` to name the exact\nconnection; it must belong to `CompanyID`, be active, and be an accounting\nconnection. Without it, the company's active accounting connections are\nsearched, and more than one match is refused (`AMBIGUOUS_ACCOUNTING_INTEGRATION`)\nrather than guessed at, even when `IntegrationName` narrows the search. The\ndispatcher passes the chosen `CompanyIntegrationID` on to the plugin.\n\n| Verb (dispatcher key) | QuickBooks Online | Business Central | Notes |\n|---|---|---|---|\n| `GetChartOfAccounts` | existing GL codes + `Accounts` | existing GL accounts + `Accounts` | Shared `ChartOfAccount` on output `Accounts`; old `GLCodes` / `GLAccounts` unchanged |\n| `GetAccountBalances` | existing | **new** | Shared `AccountBalance`; BC `accountCode` = account number |\n| `CreateJournalEntry` | existing | **new** | Shared line validation + balance check |\n| `GetDimensions` | **new** | **new** | BC: `dimensions` + `dimensionValues`. QBO: Class + Department (no first-class dimensions API) |\n| `GetGLEntries` | existing transactions | existing GL entries | Wrap only |\n| `GetCustomers` | — | existing | Wrap; QBO → `PROVIDER_NOT_REGISTERED` |\n| `GetSalesInvoices` | — | existing | Wrap; QBO → `PROVIDER_NOT_REGISTERED` |\n\n**New in this package:** the seven dispatchers, BC `CreateJournalEntry`,\nBC `GetAccountBalances`, and `GetDimensions` for both ERPs.\n\nBackward-compat ClassFactory keys still resolve (same classes, second\n`@RegisterClass`):\n\n- `GetQuickBooksGLCodesAction`\n- `GetQuickBooksTransactionsAction`\n- `GetQuickBooksAccountBalancesAction`\n- `CreateQuickBooksJournalEntryAction`\n- `GetBusinessCentralGLAccountsAction`\n- `GetBusinessCentralGeneralLedgerEntriesAction`\n- `GetBusinessCentralCustomersAction`\n- `GetBusinessCentralSalesInvoicesAction`\n\n## Result codes\n\n| ResultCode | When |\n|---|---|\n| `SUCCESS` | Plugin completed |\n| `PROVIDER_NOT_REGISTERED` | No plugin for `` `${verb}:${integration.Name}` `` |\n| `NO_ACCOUNTING_INTEGRATION` | Company has no active QBO/BC `CompanyIntegration` |\n| `AMBIGUOUS_ACCOUNTING_INTEGRATION` | More than one active connection matches; pass `CompanyIntegrationID` |\n| `COMPANY_INTEGRATION_NOT_FOUND` | `CompanyIntegrationID` does not exist |\n| `COMPANY_INTEGRATION_WRONG_COMPANY` | `CompanyIntegrationID` belongs to another company |\n| `COMPANY_INTEGRATION_INACTIVE` | `CompanyIntegrationID` is not active |\n| `NOT_ACCOUNTING_INTEGRATION` | `CompanyIntegrationID` is not an accounting (or not the `IntegrationName`) connection |\n| `VALIDATION_ERROR` | Missing `CompanyID`, malformed `CompanyIntegrationID`, or journal lines do not balance |\n| `ERROR` | Structural line problems, missing context user, HTTP failure |\n\nJournal **structure** (missing Lines, < 2 lines, both debit and credit, negative\namounts) still surfaces as `ERROR` with the historical messages. **Unbalanced**\ndebits/credits is `VALIDATION_ERROR`.\n\n## Installation\n\n```bash\nnpm install @memberjunction/actions-bizapps-accounting\n```\n\nImport the package once in the host so `@RegisterClass` runs for every\ndispatcher and plugin:\n\n```typescript\nimport '@memberjunction/actions-bizapps-accounting';\n```\n\n## Setup\n\n### 1. Integration rows\n\n`Name` is the plugin-key suffix. Do not rename without updating RegisterClass keys.\n\n**QuickBooks Online:**\n\n```sql\nINSERT INTO Integration (Name, Description, NavigationBaseURL, ClassName)\nVALUES ('QuickBooks Online', 'QuickBooks Online Accounting Integration',\n        'https://quickbooks.api.intuit.com', 'QuickBooksIntegration');\n```\n\n**Business Central:**\n\n```sql\nINSERT INTO Integration (Name, Description, NavigationBaseURL, ClassName)\nVALUES ('Microsoft Dynamics 365 Business Central',\n        'Business Central Accounting Integration',\n        '', 'BusinessCentralIntegration');\n```\n\n### 2. CompanyIntegration\n\nOne row per company per ERP. Hosts pick their ERP; this package is not married to BC.\n\n**QuickBooks Online:** `ExternalSystemID` = Realm ID, `CustomAttribute1` = `production` or `sandbox`.\n\n**Business Central (legacy):** `ExternalSystemID` = BC company GUID, `CustomAttribute1` = environment name.\n\n**Business Central (Integrations connector):** a connection with a `CredentialID`, or a\n`Configuration` carrying a tenant or environment, is resolved the way the\n`business-central` connector does it: `{ ...Configuration, ...Credential.Values }`,\nwith `ClientId`/`ClientSecret`/`TenantId`/`CompanyId`/`Environment` (or the\nconnector's other spellings, e.g. `tenantId`, `environmentName`), falling back to\nthe `ClientID`, `ClientSecret`, `APIKey` (tenant) and `ExternalSystemID` (company)\ncolumns. The environment is required. The token is an Entra ID client-credentials\ntoken (`AuthorityHost` and `Scope` are optional). The environment variables below\nare not used for these connections.\n\n### 3. Environment variables (preferred over database tokens)\n\n```bash\nBIZAPPS_QUICKBOOKS_ONLINE_{COMPANY_ID}_ACCESS_TOKEN=...\nBIZAPPS_QUICKBOOKS_ONLINE_{COMPANY_ID}_REFRESH_TOKEN=...\nBIZAPPS_QUICKBOOKS_ONLINE_{COMPANY_ID}_REALM_ID=...   # optional if stored on CompanyIntegration\n\nBIZAPPS_BUSINESS_CENTRAL_{COMPANY_ID}_ACCESS_TOKEN=...\nBIZAPPS_BUSINESS_CENTRAL_{COMPANY_ID}_REFRESH_TOKEN=...\nBIZAPPS_BUSINESS_CENTRAL_{COMPANY_ID}_TENANT_ID=...\n```\n\nLookup order: environment, then `CompanyIntegration` token fields.\n\n## Usage\n\n```typescript\nimport { ActionEngineServer } from '@memberjunction/actions';\nimport '@memberjunction/actions-bizapps-accounting';\n\nconst engine = ActionEngineServer.Instance;\n\nconst result = await engine.RunAction({\n    ActionName: 'CreateJournalEntry',\n    Params: [\n        { Name: 'CompanyID', Type: 'Input', Value: companyId },\n        { Name: 'EntryDate', Type: 'Input', Value: '2025-06-15' },\n        { Name: 'DocNumber', Type: 'Input', Value: 'JE-100' },\n        {\n            Name: 'Lines',\n            Type: 'Input',\n            Value: [\n                { accountNumber: '4010', debit: 500, description: 'Revenue' },\n                { accountNumber: '1100', credit: 500, description: 'AR' },\n            ],\n        },\n    ],\n    ContextUser: contextUser,\n});\n```\n\nAM-4: when posting, send **account numbers** (`accountNumber`). QBO still uses\n`accountId` internally (QBO `Account.Id`); pass `accountId` for QBO lines.\n\n`GetChartOfAccounts` / `GetAccountBalances` / `GetDimensions` take the same\n`CompanyID`. Optional filters (`AsOfDate`, `IncludeInactive`, …) are forwarded\nunchanged to the plugin.\n\nDirect construction of a vendor class still works for old callers:\n\n```typescript\nimport { CreateQuickBooksJournalEntryAction } from '@memberjunction/actions-bizapps-accounting';\nconst action = new CreateQuickBooksJournalEntryAction();\n```\n\nNew code should use the verb name.\n\n## Adding a new ERP\n\n1. Create `src/providers/{erp}/` with a subclass of `BaseAccountingAction` that\n   implements the HTTP helper (`makeXRequest`). Set `integrationName` to the\n   **exact** `Integration.Name` you will insert.\n2. For each verb you support, subclass the provider base and register **the\n   plugin key**, not the vendor nickname:\n\n   ```typescript\n   import { RegisterClass } from '@memberjunction/global';\n   import { BaseAction } from '@memberjunction/actions';\n   import { ACCOUNTING_VERBS, erpPluginKey } from '@memberjunction/actions-bizapps-accounting';\n\n   @RegisterClass(BaseAction, erpPluginKey(ACCOUNTING_VERBS.CreateJournalEntry, 'Your ERP Name'))\n   export class CreateYourERPJournalEntryAction extends YourERPBaseAction {\n       protected async InternalRunAction(params: RunActionParams) { /* HTTP */ }\n   }\n   ```\n\n3. Export the class from `src/index.ts` so importing the package registers it.\n4. Reuse `parseAndValidateJournalEntryLines` and `validateJournalEntryBalance`.\n   Return `VALIDATION_ERROR` when the entry does not balance. Do not invent\n   domain writes.\n5. Add vitest coverage that spies the request helper. Do not hit a real ERP.\n6. Hosts insert an Integration row whose `Name` equals `'Your ERP Name'`.\n\nThe dispatcher does not change. It already loads any company integration whose\n`Integration.Name` is in the known ERP list — **add your name to\n`ACCOUNTING_ERP_INTEGRATION_NAMES`** in `src/constants.ts` so\n`resolveCompanyAccountingIntegration` will select it.\n\n## Shared types\n\n| Type | Role |\n|---|---|\n| `JournalEntryLine` | `{ accountId?, accountNumber?, debit?, credit?, description?, dimensions? }` |\n| `ChartOfAccount` | `{ id, code, name, accountType, isActive }` — extra output `Accounts` |\n| `AccountBalance` | `accountCode` is the ERP account number; `asOfDate` from the param |\n| `Dimension` | `{ code, displayName, values: Array<{ code, displayName }> }` |\n\nQBO `GetDimensions`: there is no dimensions API. The plugin maps **Class** and\n**Department**. Empty `values` is success, not an error, when the company does\nnot use that list.\n\nBC `CreateJournalEntry`: GET `journals` (param `JournalCode`, else GENERAL/DEFAULT\nor first journal **without** a `balancingAccountNumber`) → POST each line to\n`journals({id})/journalLines` (`amount` = +debit / −credit) → POST\n`journals({id})/Microsoft.NAV.post`. If a line POST or the batch post throws,\nlines created in **this call** are DELETEd so they do not sit in the journal\nfor the next post.\n\n`Microsoft.NAV.post` posts the **whole BC journal**, not just this call's lines.\nTwo concurrent `CreateJournalEntry` calls against the same journal code can\ntherefore post each other's in-flight lines, and the loser gets no error. That\nis BC's journal model, not a bug in the plugin. Mitigations: give each post\nits own journal (`JournalCode`), or serialize posts per journal code. Do not\nrun overlapping posts into one shared GENERAL journal.\n\n## Credentials (unchanged)\n\n```mermaid\nsequenceDiagram\n    participant Action as Accounting Action\n    participant BAA as BaseAccountingAction\n    participant Env as Environment Variables\n    participant DB as CompanyIntegration\n\n    Action->>BAA: getOAuthTokens(integration)\n    BAA->>Env: BIZAPPS_{PROVIDER}_{COMPANY_ID}_ACCESS_TOKEN\n    alt Token in env\n        Env-->>BAA: access + refresh\n    else\n        BAA->>DB: AccessToken\n        alt valid\n            DB-->>BAA: access token\n        else expired or missing\n            BAA-->>Action: throw\n        end\n    end\n```\n\n## API reference (legacy vendor actions)\n\nCommon inputs on every action: `CompanyID` (required), `FiscalYear`,\n`AccountingPeriod`, `IntegrationName`, `CompanyIntegrationID`.\n\n### CreateJournalEntry / CreateQuickBooksJournalEntryAction / CreateBusinessCentralJournalEntryAction\n\n| Parameter | Type | Description |\n|---|---|---|\n| `Lines` | `JournalEntryLine[]` or JSON | Required, ≥ 2, must balance |\n| `EntryDate` | string | Default today |\n| `DocNumber` | string | Optional document number |\n| `PrivateNote` | string | Memo / description |\n| `JournalCode` | string | BC only — journal to post into |\n| `AdjustmentEntry` | boolean | QBO only |\n\n**Output:** `JournalEntryID`, `DocNumber`, `TotalAmount` (QBO also `CreatedDate`).\n\n### GetChartOfAccounts\n\nQBO also emits `GLCodes`; BC also emits `GLAccounts`. Both emit `Accounts`\n(`ChartOfAccount[]`) and `TotalCount`.\n\n### GetAccountBalances\n\n| Parameter | Default | Description |\n|---|---|---|\n| `AsOfDate` | today | Snapshot date (BC returns current balance; date is stamped on the row) |\n| `AccountTypes` | — | QBO account types / BC categories |\n| `IncludeInactive` / `IncludeBlocked` | false | |\n| `IncludeZeroBalances` | true | |\n\n**Output:** `AccountBalances`, `TotalAccounts` (QBO also trial-balance summary).\n\n### GetDimensions\n\n**Output:** `Dimensions: Array<{ code, displayName, values: Array<{ code, displayName }> }>`.\n\n### GetGLEntries / GetCustomers / GetSalesInvoices\n\nSame filters and outputs as the historical BC/QBO actions they wrap. See the\nvendor classes for parameter lists.\n\n## Dependencies\n\n| Package | Purpose |\n|---|---|\n| `@memberjunction/actions` | `BaseAction` |\n| `@memberjunction/actions-base` | param / result types |\n| `@memberjunction/core` | `RunView`, `UserInfo` |\n| `@memberjunction/core-entities` | `CompanyIntegration`, `Integration` |\n| `@memberjunction/global` | `@RegisterClass`, `ClassFactory.TryCreateInstance` |\n\n## Related\n\n- [erp-provider-layer.md](https://github.com/MemberJunction/bizapps-accounting/blob/next/plans/erp-provider-layer.md) — accounting engine + extension seam\n- [@memberjunction/actions](../../Engine/README.md)\n- [BizApps Overview](../README.md)\n\n## Development\n\n```bash\ncd packages/Actions/BizApps/Accounting\npnpm test\npnpm run build\n```\n\nTests spy `makeQBORequest` / `makeBCRequest` / `queryQBO`. They must not hit a\nreal ERP.\n","readmeFilename":"README.md"}