From 397eeada462899da1be4c55e1d532e914c5ca928 Mon Sep 17 00:00:00 2001 From: "Joseph T. French" Date: Fri, 10 Apr 2026 20:54:58 -0500 Subject: [PATCH 1/3] Implement Closing Book feature with sidebar navigation and content panels - Updated sidebar configuration to include a new "Close" link. - Added new components for the Closing Book feature, including CloseContent, StructureSidebar, and various panels (AccountRollupsPanel, PeriodClosePanel, SchedulePanel, StatementPanel). - Implemented data fetching and state management for closing book categories and entries. - Enhanced user interface with loading states and error handling for better user experience. - Introduced view mode toggle functionality for rendered and facts views. --- package-lock.json | 1815 +++++++++-------- package.json | 2 +- .../__tests__/AccountRollupsPanel.test.tsx | 335 +++ .../close/__tests__/FactsTable.test.tsx | 155 ++ .../close/__tests__/StatementTable.test.tsx | 226 ++ .../close/__tests__/StructureSidebar.test.tsx | 282 +++ .../close/__tests__/ViewModeToggle.test.tsx | 59 + .../ledger/close/__tests__/content.test.tsx | 302 +++ .../close/components/AccountRollupsPanel.tsx | 183 ++ .../ledger/close/components/FactsTable.tsx | 93 + .../close/components/PeriodClosePanel.tsx | 232 +++ .../ledger/close/components/SchedulePanel.tsx | 216 ++ .../close/components/StatementPanel.tsx | 364 ++++ .../close/components/StatementTable.tsx | 123 ++ .../close/components/StructureSidebar.tsx | 175 ++ .../close/components/ViewModeToggle.tsx | 42 + src/app/(app)/ledger/close/content.tsx | 221 ++ src/app/(app)/ledger/close/page.tsx | 15 + src/app/(app)/sidebar-config.tsx | 2 +- .../core/task-monitoring/operationHooks.ts | 4 +- 20 files changed, 3936 insertions(+), 910 deletions(-) create mode 100644 src/app/(app)/ledger/close/__tests__/AccountRollupsPanel.test.tsx create mode 100644 src/app/(app)/ledger/close/__tests__/FactsTable.test.tsx create mode 100644 src/app/(app)/ledger/close/__tests__/StatementTable.test.tsx create mode 100644 src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx create mode 100644 src/app/(app)/ledger/close/__tests__/ViewModeToggle.test.tsx create mode 100644 src/app/(app)/ledger/close/__tests__/content.test.tsx create mode 100644 src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx create mode 100644 src/app/(app)/ledger/close/components/FactsTable.tsx create mode 100644 src/app/(app)/ledger/close/components/PeriodClosePanel.tsx create mode 100644 src/app/(app)/ledger/close/components/SchedulePanel.tsx create mode 100644 src/app/(app)/ledger/close/components/StatementPanel.tsx create mode 100644 src/app/(app)/ledger/close/components/StatementTable.tsx create mode 100644 src/app/(app)/ledger/close/components/StructureSidebar.tsx create mode 100644 src/app/(app)/ledger/close/components/ViewModeToggle.tsx create mode 100644 src/app/(app)/ledger/close/content.tsx create mode 100644 src/app/(app)/ledger/close/page.tsx diff --git a/package-lock.json b/package-lock.json index 7c30780..7b1273d 100644 --- a/package-lock.json +++ b/package-lock.json @@ -10,7 +10,7 @@ "license": "Apache-2.0", "dependencies": { "@aws-sdk/client-sns": "^3.1021.0", - 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"picomatch": "^4.0.3" + "picomatch": "^4.0.4" }, "engines": { "node": ">=12.0.0" @@ -12782,22 +12785,22 @@ } }, "node_modules/tldts": { - "version": "7.0.27", - "resolved": "https://registry.npmjs.org/tldts/-/tldts-7.0.27.tgz", - "integrity": "sha512-I4FZcVFcqCRuT0ph6dCDpPuO4Xgzvh+spkcTr1gK7peIvxWauoloVO0vuy1FQnijT63ss6AsHB6+OIM4aXHbPg==", + "version": "7.0.28", + "resolved": "https://registry.npmjs.org/tldts/-/tldts-7.0.28.tgz", + "integrity": "sha512-+Zg3vWhRUv8B1maGSTFdev9mjoo8Etn2Ayfs4cnjlD3CsGkxXX4QyW3j2WJ0wdjYcYmy7Lx2RDsZMhgCWafKIw==", "dev": true, "license": "MIT", "dependencies": { - "tldts-core": "^7.0.27" + "tldts-core": "^7.0.28" }, "bin": { "tldts": "bin/cli.js" } }, "node_modules/tldts-core": { - "version": "7.0.27", - "resolved": "https://registry.npmjs.org/tldts-core/-/tldts-core-7.0.27.tgz", - "integrity": "sha512-YQ7uPjgWUibIK6DW5lrKujGwUKhLevU4hcGbP5O6TcIUb+oTjJYJVWPS4nZsIHrEEEG6myk/oqAJUEQmpZrHsg==", + "version": "7.0.28", + "resolved": "https://registry.npmjs.org/tldts-core/-/tldts-core-7.0.28.tgz", + "integrity": "sha512-7W5Efjhsc3chVdFhqtaU0KtK32J37Zcr9RKtID54nG+tIpcY79CQK/veYPODxtD/LJ4Lue66jvrQzIX2Z2/pUQ==", "dev": true, "license": "MIT" }, @@ -13073,16 +13076,16 @@ } }, "node_modules/typescript-eslint": { - 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"typescript": ">=4.8.4 <6.0.0" + "typescript": ">=4.8.4 <6.1.0" } }, "node_modules/uid-safe": { @@ -13128,9 +13131,9 @@ } }, "node_modules/undici": { - "version": "7.24.5", - "resolved": "https://registry.npmjs.org/undici/-/undici-7.24.5.tgz", - "integrity": "sha512-3IWdCpjgxp15CbJnsi/Y9TCDE7HWVN19j1hmzVhoAkY/+CJx449tVxT5wZc1Gwg8J+P0LWvzlBzxYRnHJ+1i7Q==", + "version": "7.24.7", + "resolved": "https://registry.npmjs.org/undici/-/undici-7.24.7.tgz", + "integrity": "sha512-H/nlJ/h0ggGC+uRL3ovD+G0i4bqhvsDOpbDv7At5eFLlj2b41L8QliGbnl2H7SnDiYhENphh1tQFJZf+MyfLsQ==", "dev": true, "license": "MIT", "engines": { @@ -13349,9 +13352,9 @@ } }, "node_modules/vite": { - "version": "7.3.1", - "resolved": "https://registry.npmjs.org/vite/-/vite-7.3.1.tgz", - "integrity": "sha512-w+N7Hifpc3gRjZ63vYBXA56dvvRlNWRczTdmCBBa+CotUzAPf5b7YMdMR/8CQoeYE5LX3W4wj6RYTgonm1b9DA==", + "version": "7.3.2", + "resolved": "https://registry.npmjs.org/vite/-/vite-7.3.2.tgz", + "integrity": "sha512-Bby3NOsna2jsjfLVOHKes8sGwgl4TT0E6vvpYgnAYDIF/tie7MRaFthmKuHx1NSXjiTueXH3do80FMQgvEktRg==", "dev": true, "license": "MIT", "dependencies": { diff --git a/package.json b/package.json index 5740f4b..24d5854 100644 --- a/package.json +++ b/package.json @@ -43,7 +43,7 @@ }, "dependencies": { "@aws-sdk/client-sns": "^3.1021.0", - "@robosystems/client": "0.2.44", + "@robosystems/client": "0.2.48", "flowbite": "^3.1", "flowbite-react": "^0.12.5", "intuit-oauth": "^4.1.0", diff --git a/src/app/(app)/ledger/close/__tests__/AccountRollupsPanel.test.tsx b/src/app/(app)/ledger/close/__tests__/AccountRollupsPanel.test.tsx new file mode 100644 index 0000000..26eaee1 --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/AccountRollupsPanel.test.tsx @@ -0,0 +1,335 @@ +import { render, screen, waitFor } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +const mockGetAccountRollups = vi.fn() + +vi.mock('@/lib/core', () => ({ + customTheme: { table: {} }, + extensions: { + ledger: { + getAccountRollups: (...args: any[]) => mockGetAccountRollups(...args), + }, + }, +})) + +vi.mock('flowbite-react', () => ({ + Badge: ({ children }: any) => {children}, + Spinner: () =>
, + Table: ({ children }: any) => {children}
, + TableBody: ({ children }: any) => {children}, + TableCell: ({ children, className, style }: any) => ( + + {children} + + ), + TableHead: ({ children }: any) => {children}, + TableHeadCell: ({ children }: any) => {children}, + TableRow: ({ children, className }: any) => ( + {children} + ), +})) + +vi.mock('react-icons/hi', () => ({ + HiExclamationCircle: () => , +})) + +vi.mock('../components/FactsTable', () => ({ + default: ({ facts }: any) => ( +
+ {facts.map((f: any, i: number) => ( + {f.elementName} + ))} +
+ ), +})) + +import type { AccountRollupsResponse } from '@robosystems/client' +import AccountRollupsPanel from '../components/AccountRollupsPanel' + +const makeResponse = ( + overrides?: Partial +): AccountRollupsResponse => ({ + mapping_id: 'struct_map_01', + mapping_name: 'GAAP Mapping', + groups: [ + { + reporting_element_id: 'elem_cash', + reporting_name: 'Cash and Cash Equivalents', + reporting_qname: 'us-gaap:CashAndCashEquivalents', + classification: 'asset', + balance_type: 'debit', + total: 15250.0, + accounts: [ + { + element_id: 'coa_checking', + account_name: 'BofA Checking', + account_code: '1010', + total_debits: 100000.0, + total_credits: 90000.0, + net_balance: 10000.0, + }, + { + element_id: 'coa_savings', + account_name: 'Savings Account', + account_code: '1020', + total_debits: 5250.0, + total_credits: 0, + net_balance: 5250.0, + }, + ], + }, + { + reporting_element_id: 'elem_rev', + reporting_name: 'Revenue', + reporting_qname: 'us-gaap:Revenues', + classification: 'revenue', + balance_type: 'credit', + total: 8000.0, + accounts: [ + { + element_id: 'coa_sales', + account_name: 'Sales Revenue', + account_code: '4000', + total_debits: 0, + total_credits: 8000.0, + net_balance: 8000.0, + }, + ], + }, + ], + total_mapped: 3, + total_unmapped: 2, + ...overrides, +}) + +describe('AccountRollupsPanel', () => { + it('shows spinner while loading', () => { + mockGetAccountRollups.mockReturnValue(new Promise(() => {})) // never resolves + render( + + ) + expect(screen.getByTestId('spinner')).toBeInTheDocument() + }) + + it('renders reporting element group headers', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('Cash and Cash Equivalents')).toBeInTheDocument() + expect(screen.getByText('Revenue')).toBeInTheDocument() + }) + }) + + it('renders CoA account detail rows', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('BofA Checking')).toBeInTheDocument() + expect(screen.getByText('Savings Account')).toBeInTheDocument() + expect(screen.getByText('Sales Revenue')).toBeInTheDocument() + }) + }) + + it('renders account codes', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('1010')).toBeInTheDocument() + expect(screen.getByText('1020')).toBeInTheDocument() + expect(screen.getByText('4000')).toBeInTheDocument() + }) + }) + + it('renders group totals formatted as currency', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('15,250.00')).toBeInTheDocument() + // 8,000.00 appears twice — group total and account balance (same value) + expect(screen.getAllByText('8,000.00')).toHaveLength(2) + }) + }) + + it('renders individual account balances', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('10,000.00')).toBeInTheDocument() + expect(screen.getByText('5,250.00')).toBeInTheDocument() + }) + }) + + it('renders classification badges', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText('asset')).toBeInTheDocument() + expect(screen.getByText('revenue')).toBeInTheDocument() + }) + }) + + it('renders mapping summary with mapped and unmapped counts', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + expect(screen.getByText(/GAAP Mapping/)).toBeInTheDocument() + expect(screen.getByText(/3 mapped/)).toBeInTheDocument() + expect(screen.getByText(/2 unmapped/)).toBeInTheDocument() + }) + }) + + it('shows empty state when no groups', async () => { + mockGetAccountRollups.mockResolvedValue( + makeResponse({ groups: [], total_mapped: 0, total_unmapped: 0 }) + ) + render( + + ) + await waitFor(() => { + expect( + screen.getByText('No account rollups available.') + ).toBeInTheDocument() + }) + }) + + it('shows error state on API failure', async () => { + mockGetAccountRollups.mockRejectedValue(new Error('Network error')) + render( + + ) + await waitFor(() => { + expect( + screen.getByText('Failed to load account rollups.') + ).toBeInTheDocument() + }) + }) + + it('renders FactsTable in facts view mode', async () => { + mockGetAccountRollups.mockResolvedValue(makeResponse()) + render( + + ) + await waitFor(() => { + const factsTable = screen.getByTestId('facts-table') + expect(factsTable).toBeInTheDocument() + // Flattened: 3 accounts across 2 groups + expect(screen.getByText('BofA Checking')).toBeInTheDocument() + expect(screen.getByText('Savings Account')).toBeInTheDocument() + expect(screen.getByText('Sales Revenue')).toBeInTheDocument() + }) + }) + + it('calls getAccountRollups with correct params', async () => { + mockGetAccountRollups.mockResolvedValue( + makeResponse({ groups: [], total_mapped: 0, total_unmapped: 0 }) + ) + render( + + ) + await waitFor(() => { + expect(mockGetAccountRollups).toHaveBeenCalledWith('kg_mygraph', { + mappingId: 'struct_map_99', + }) + }) + }) + + it('formats negative balances with parentheses', async () => { + mockGetAccountRollups.mockResolvedValue( + makeResponse({ + groups: [ + { + reporting_element_id: 'elem_loss', + reporting_name: 'Net Loss', + reporting_qname: 'us-gaap:NetLoss', + classification: 'expense', + balance_type: 'debit', + total: -500.0, + accounts: [ + { + element_id: 'coa_loss', + account_name: 'Operating Loss', + account_code: '9000', + total_debits: 0, + total_credits: 500.0, + net_balance: -500.0, + }, + ], + }, + ], + }) + ) + render( + + ) + await waitFor(() => { + const cells = screen.getAllByText('(500.00)') + expect(cells.length).toBeGreaterThanOrEqual(1) + }) + }) +}) diff --git a/src/app/(app)/ledger/close/__tests__/FactsTable.test.tsx b/src/app/(app)/ledger/close/__tests__/FactsTable.test.tsx new file mode 100644 index 0000000..c346d9c --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/FactsTable.test.tsx @@ -0,0 +1,155 @@ +import { render, screen } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +vi.mock('@/lib/core', () => ({ + customTheme: { table: {} }, +})) + +vi.mock('flowbite-react', () => ({ + Table: ({ children }: any) => {children}
, + TableBody: ({ children }: any) => {children}, + TableCell: ({ children, className }: any) => ( + {children} + ), + TableHead: ({ children }: any) => {children}, + TableHeadCell: ({ children }: any) => {children}, + TableRow: ({ children }: any) => {children}, +})) + +import type { FactRow } from '../components/FactsTable' +import FactsTable from '../components/FactsTable' + +describe('FactsTable', () => { + it('renders fact rows with element names', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: '2026-03-31', + value: 8500.0, + unit: 'USD', + }, + { + elementName: 'Cost of Goods Sold', + elementQname: 'us-gaap:CostOfGoodsSold', + periodStart: '2026-01-01', + periodEnd: '2026-03-31', + value: 3400.0, + unit: 'USD', + }, + ] + render() + + expect(screen.getByText('Revenue')).toBeInTheDocument() + expect(screen.getByText('Cost of Goods Sold')).toBeInTheDocument() + }) + + it('renders element qnames', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: null, + value: 8500.0, + }, + ] + render() + expect(screen.getByText('us-gaap:Revenues')).toBeInTheDocument() + }) + + it('formats period range', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: '2026-03-31', + value: 8500.0, + }, + ] + render() + expect(screen.getByText(/Jan 1, 2026/)).toBeInTheDocument() + expect(screen.getByText(/Mar 31, 2026/)).toBeInTheDocument() + }) + + it('formats single-date period', () => { + const facts: FactRow[] = [ + { + elementName: 'Cash', + elementQname: 'us-gaap:Cash', + periodStart: '2026-03-31', + periodEnd: null, + value: 15000.0, + }, + ] + render() + expect(screen.getByText('Mar 31, 2026')).toBeInTheDocument() + }) + + it('formats numeric values with commas and decimals', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: null, + value: 1234567.89, + }, + ] + render() + expect(screen.getByText('1,234,567.89')).toBeInTheDocument() + }) + + it('renders string values as-is', () => { + const facts: FactRow[] = [ + { + elementName: 'Note', + elementQname: 'us-gaap:Note', + periodStart: '2026-01-01', + periodEnd: null, + value: 'Some text block', + }, + ] + render() + expect(screen.getByText('Some text block')).toBeInTheDocument() + }) + + it('shows empty state when no facts', () => { + render() + expect(screen.getByText('No facts available.')).toBeInTheDocument() + }) + + it('defaults unit to USD when not provided', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: null, + value: 100.0, + }, + ] + render() + expect(screen.getByText('USD')).toBeInTheDocument() + }) + + it('renders table headers', () => { + const facts: FactRow[] = [ + { + elementName: 'Revenue', + elementQname: 'us-gaap:Revenues', + periodStart: '2026-01-01', + periodEnd: null, + value: 100.0, + }, + ] + render() + expect(screen.getByText('Element')).toBeInTheDocument() + expect(screen.getByText('QName')).toBeInTheDocument() + expect(screen.getByText('Period')).toBeInTheDocument() + expect(screen.getByText('Value')).toBeInTheDocument() + expect(screen.getByText('Unit')).toBeInTheDocument() + }) +}) diff --git a/src/app/(app)/ledger/close/__tests__/StatementTable.test.tsx b/src/app/(app)/ledger/close/__tests__/StatementTable.test.tsx new file mode 100644 index 0000000..0f01e4a --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/StatementTable.test.tsx @@ -0,0 +1,226 @@ +import { render, screen } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +vi.mock('@/lib/core', () => ({ + customTheme: { table: {} }, +})) + +vi.mock('flowbite-react', () => ({ + Table: ({ children }: any) => {children}
, + TableBody: ({ children }: any) => {children}, + TableCell: ({ children, className, style }: any) => ( + + {children} + + ), + TableHead: ({ children }: any) => {children}, + TableHeadCell: ({ children, className }: any) => ( + {children} + ), + TableRow: ({ children, className }: any) => ( + {children} + ), +})) + +import type { StatementData } from '@robosystems/client/extensions' +import StatementTable from '../components/StatementTable' + +const makeStatement = (overrides?: Partial): StatementData => ({ + reportId: 'rpt_01', + structureId: 'struct_01', + structureName: 'Income Statement', + structureType: 'income_statement', + periods: [{ start: '2026-01-01', end: '2026-03-31', label: 'Q1 2026' }], + rows: [ + { + elementId: 'elem_rev', + elementQname: 'us-gaap:Revenues', + elementName: 'Revenue', + values: [8500.0], + isSubtotal: false, + depth: 0, + }, + { + elementId: 'elem_cogs', + elementQname: 'us-gaap:CostOfGoodsSold', + elementName: 'Cost of Goods Sold', + values: [-3400.0], + isSubtotal: false, + depth: 0, + }, + { + elementId: 'elem_gp', + elementQname: 'us-gaap:GrossProfit', + elementName: 'Gross Profit', + values: [5100.0], + isSubtotal: true, + depth: 0, + }, + ], + validation: null, + unmappedCount: 0, + ...overrides, +}) + +describe('StatementTable', () => { + it('renders entity name when provided', () => { + render( + + ) + expect(screen.getByText('Harbinger Consultants LLC')).toBeInTheDocument() + }) + + it('renders structure name', () => { + render() + expect(screen.getByText('Income Statement')).toBeInTheDocument() + }) + + it('renders period headers', () => { + render() + expect(screen.getByText('Q1 2026')).toBeInTheDocument() + }) + + it('renders element names', () => { + render() + expect(screen.getByText('Revenue')).toBeInTheDocument() + expect(screen.getByText('Cost of Goods Sold')).toBeInTheDocument() + expect(screen.getByText('Gross Profit')).toBeInTheDocument() + }) + + it('formats positive values without parentheses', () => { + render() + expect(screen.getByText('8,500.00')).toBeInTheDocument() + }) + + it('formats negative values with parentheses', () => { + render() + expect(screen.getByText('(3,400.00)')).toBeInTheDocument() + }) + + it('applies bold styling to subtotal rows', () => { + render() + const grossProfitRow = screen.getByText('Gross Profit').closest('tr') + expect(grossProfitRow?.className).toContain('bg-gray-50') + }) + + it('applies depth-based indentation', () => { + const data = makeStatement({ + rows: [ + { + elementId: 'elem_parent', + elementQname: 'us-gaap:OpEx', + elementName: 'Operating Expenses', + values: [1000.0], + isSubtotal: false, + depth: 0, + }, + { + elementId: 'elem_child', + elementQname: 'us-gaap:SGA', + elementName: 'SG&A', + values: [500.0], + isSubtotal: false, + depth: 1, + }, + { + elementId: 'elem_grandchild', + elementQname: 'us-gaap:Rent', + elementName: 'Rent Expense', + values: [250.0], + isSubtotal: false, + depth: 2, + }, + ], + }) + render() + + const parent = screen.getByText('Operating Expenses').closest('td') + const child = screen.getByText('SG&A').closest('td') + const grandchild = screen.getByText('Rent Expense').closest('td') + + // depth * 24 + 16 + expect(parent?.style.paddingLeft).toBe('16px') + expect(child?.style.paddingLeft).toBe('40px') + expect(grandchild?.style.paddingLeft).toBe('64px') + }) + + it('renders multi-period columns', () => { + const data = makeStatement({ + periods: [ + { start: '2026-01-01', end: '2026-01-31', label: 'Jan 2026' }, + { start: '2026-02-01', end: '2026-02-28', label: 'Feb 2026' }, + { start: '2026-03-01', end: '2026-03-31', label: 'Mar 2026' }, + ], + rows: [ + { + elementId: 'elem_rev', + elementQname: 'us-gaap:Revenues', + elementName: 'Revenue', + values: [8000.0, 8200.0, 8500.0], + isSubtotal: false, + depth: 0, + }, + ], + }) + render() + + expect(screen.getByText('Jan 2026')).toBeInTheDocument() + expect(screen.getByText('Feb 2026')).toBeInTheDocument() + expect(screen.getByText('Mar 2026')).toBeInTheDocument() + expect(screen.getByText('8,000.00')).toBeInTheDocument() + expect(screen.getByText('8,200.00')).toBeInTheDocument() + expect(screen.getByText('8,500.00')).toBeInTheDocument() + }) + + it('renders dash for null values', () => { + const data = makeStatement({ + rows: [ + { + elementId: 'elem_rev', + elementQname: 'us-gaap:Revenues', + elementName: 'Revenue', + values: [null], + isSubtotal: false, + depth: 0, + }, + ], + }) + render() + expect(screen.getByText('—')).toBeInTheDocument() + }) + + it('applies muted styling to all-zero non-subtotal rows', () => { + const data = makeStatement({ + rows: [ + { + elementId: 'elem_zero', + elementQname: 'us-gaap:Zero', + elementName: 'Zero Line', + values: [0], + isSubtotal: false, + depth: 0, + }, + ], + }) + render() + const cell = screen.getByText('Zero Line').closest('td') + expect(cell?.className).toContain('text-gray-400') + }) + + it('does not show entity name header when not provided', () => { + render() + expect( + screen.queryByText('Harbinger Consultants LLC') + ).not.toBeInTheDocument() + }) + + it('applies double underline to top-level subtotals', () => { + render() + // Gross Profit is depth 0, isSubtotal true → gets border-double + const gpValueCell = screen.getByText('5,100.00').closest('td') + expect(gpValueCell?.className).toContain('border-double') + }) +}) diff --git a/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx b/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx new file mode 100644 index 0000000..d1d6f79 --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx @@ -0,0 +1,282 @@ +import { fireEvent, render, screen } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +vi.mock('flowbite-react', () => ({ + Button: ({ children, onClick }: any) => ( + + ), + Spinner: () =>
, +})) + +vi.mock('react-icons/hi', () => ({ + HiChevronLeft: () => , + HiChevronRight: () => , +})) + +import type { ClosingBookCategory } from '@robosystems/client' +import type { SelectedItem } from '../components/StructureSidebar' +import StructureSidebar from '../components/StructureSidebar' + +const makeCategories = (): ClosingBookCategory[] => [ + { + label: 'Statements', + items: [ + { + id: 'struct_is', + name: 'Income Statement', + item_type: 'statement', + structure_type: 'income_statement', + report_id: 'rpt_01', + }, + { + id: 'struct_bs', + name: 'Balance Sheet', + item_type: 'statement', + structure_type: 'balance_sheet', + report_id: 'rpt_01', + }, + ], + }, + { + label: 'Account Rollups', + items: [ + { + id: 'struct_map_01', + name: 'GAAP Mapping', + item_type: 'account_rollups', + }, + ], + }, + { + label: 'Schedules', + items: [ + { + id: 'struct_depr', + name: 'Office Furniture Depreciation', + item_type: 'schedule', + structure_type: 'schedule', + }, + ], + }, + { + label: 'Period Close', + items: [ + { + id: 'period_close', + name: 'Current Period Status', + item_type: 'period_close', + }, + ], + }, +] + +describe('StructureSidebar', () => { + it('renders all category labels', () => { + render( + + ) + expect(screen.getByText('Statements')).toBeInTheDocument() + expect(screen.getByText('Account Rollups')).toBeInTheDocument() + expect(screen.getByText('Schedules')).toBeInTheDocument() + expect(screen.getByText('Period Close')).toBeInTheDocument() + }) + + it('renders all item names', () => { + render( + + ) + expect(screen.getByText('Income Statement')).toBeInTheDocument() + expect(screen.getByText('Balance Sheet')).toBeInTheDocument() + expect(screen.getByText('GAAP Mapping')).toBeInTheDocument() + expect( + screen.getByText('Office Furniture Depreciation') + ).toBeInTheDocument() + expect(screen.getByText('Current Period Status')).toBeInTheDocument() + }) + + it('shows spinner when loading', () => { + render( + + ) + expect(screen.getByTestId('spinner')).toBeInTheDocument() + }) + + it('highlights active statement item', () => { + const selected: SelectedItem = { + type: 'statement', + reportId: 'rpt_01', + structureType: 'income_statement', + label: 'Income Statement', + } + render( + + ) + const isButton = screen.getByText('Income Statement').closest('button') + expect(isButton?.className).toContain('border-blue-500') + // Balance Sheet should NOT be highlighted + const bsButton = screen.getByText('Balance Sheet').closest('button') + expect(bsButton?.className).toContain('border-transparent') + }) + + it('highlights active schedule item', () => { + const selected: SelectedItem = { + type: 'schedule', + structureId: 'struct_depr', + name: 'Office Furniture Depreciation', + } + render( + + ) + const btn = screen + .getByText('Office Furniture Depreciation') + .closest('button') + expect(btn?.className).toContain('border-blue-500') + }) + + it('highlights active account rollups item', () => { + const selected: SelectedItem = { + type: 'account_rollups', + mappingId: 'struct_map_01', + name: 'GAAP Mapping', + } + render( + + ) + const btn = screen.getByText('GAAP Mapping').closest('button') + expect(btn?.className).toContain('border-blue-500') + }) + + it('calls onSelect with correct SelectedItem when clicking a statement', () => { + const onSelect = vi.fn() + render( + + ) + fireEvent.click(screen.getByText('Balance Sheet')) + expect(onSelect).toHaveBeenCalledWith({ + type: 'statement', + reportId: 'rpt_01', + structureType: 'balance_sheet', + label: 'Balance Sheet', + }) + }) + + it('calls onSelect with correct SelectedItem when clicking a schedule', () => { + const onSelect = vi.fn() + render( + + ) + fireEvent.click(screen.getByText('Office Furniture Depreciation')) + expect(onSelect).toHaveBeenCalledWith({ + type: 'schedule', + structureId: 'struct_depr', + name: 'Office Furniture Depreciation', + }) + }) + + it('calls onSelect with correct SelectedItem when clicking period close', () => { + const onSelect = vi.fn() + render( + + ) + fireEvent.click(screen.getByText('Current Period Status')) + expect(onSelect).toHaveBeenCalledWith({ + type: 'period_close', + }) + }) + + it('collapses and expands the sidebar', () => { + render( + + ) + // Initially expanded — items visible + expect(screen.getByText('Income Statement')).toBeInTheDocument() + + // Click collapse + const collapseBtn = screen.getByTestId('icon-collapse').closest('button') + fireEvent.click(collapseBtn!) + + // Items should be gone + expect(screen.queryByText('Income Statement')).not.toBeInTheDocument() + + // Click expand + const expandBtn = screen.getByTestId('icon-expand').closest('button') + fireEvent.click(expandBtn!) + + // Items visible again + expect(screen.getByText('Income Statement')).toBeInTheDocument() + }) + + it('renders empty categories list without crashing', () => { + render( + + ) + expect(screen.getByText('Closing Book')).toBeInTheDocument() + }) + + it('renders the Closing Book header', () => { + render( + + ) + expect(screen.getByText('Closing Book')).toBeInTheDocument() + }) +}) diff --git a/src/app/(app)/ledger/close/__tests__/ViewModeToggle.test.tsx b/src/app/(app)/ledger/close/__tests__/ViewModeToggle.test.tsx new file mode 100644 index 0000000..207e20d --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/ViewModeToggle.test.tsx @@ -0,0 +1,59 @@ +import { fireEvent, render, screen } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +vi.mock('@/lib/core', () => ({ + customTheme: { button: {} }, +})) + +vi.mock('flowbite-react', () => ({ + Button: ({ children, onClick, color }: any) => ( + + ), +})) + +vi.mock('react-icons/hi', () => ({ + HiEye: () => , + HiTable: () => , +})) + +import ViewModeToggle from '../components/ViewModeToggle' + +describe('ViewModeToggle', () => { + it('renders both buttons', () => { + render() + expect(screen.getByText('Rendered')).toBeInTheDocument() + expect(screen.getByText('Facts')).toBeInTheDocument() + }) + + it('highlights rendered when active', () => { + render() + const renderedBtn = screen.getByText('Rendered').closest('button') + const factsBtn = screen.getByText('Facts').closest('button') + expect(renderedBtn?.dataset.color).toBe('primary') + expect(factsBtn?.dataset.color).toBe('light') + }) + + it('highlights facts when active', () => { + render() + const renderedBtn = screen.getByText('Rendered').closest('button') + const factsBtn = screen.getByText('Facts').closest('button') + expect(renderedBtn?.dataset.color).toBe('light') + expect(factsBtn?.dataset.color).toBe('primary') + }) + + it('calls onChange with "rendered" when clicking Rendered', () => { + const onChange = vi.fn() + render() + fireEvent.click(screen.getByText('Rendered')) + expect(onChange).toHaveBeenCalledWith('rendered') + }) + + it('calls onChange with "facts" when clicking Facts', () => { + const onChange = vi.fn() + render() + fireEvent.click(screen.getByText('Facts')) + expect(onChange).toHaveBeenCalledWith('facts') + }) +}) diff --git a/src/app/(app)/ledger/close/__tests__/content.test.tsx b/src/app/(app)/ledger/close/__tests__/content.test.tsx new file mode 100644 index 0000000..3c4aa17 --- /dev/null +++ b/src/app/(app)/ledger/close/__tests__/content.test.tsx @@ -0,0 +1,302 @@ +import { render, screen, waitFor } from '@testing-library/react' +import { describe, expect, it, vi } from 'vitest' + +const mockGetClosingBookStructures = vi.fn() +const mockGetEntity = vi.fn() +const mockUseGraphContext = vi.fn() + +vi.mock('@/lib/core', () => ({ + customTheme: { card: {} }, + extensions: { + ledger: { + getClosingBookStructures: (...args: any[]) => + mockGetClosingBookStructures(...args), + getEntity: (...args: any[]) => mockGetEntity(...args), + }, + }, + GraphFilters: { + roboledger: (graph: any) => + graph.graphType === 'entity' && + graph.schemaExtensions?.includes('roboledger'), + }, + PageLayout: ({ children }: { children: React.ReactNode }) => ( +
{children}
+ ), + useGraphContext: () => mockUseGraphContext(), +})) + +vi.mock('@/components/PageHeader', () => ({ + PageHeader: ({ title, actions }: any) => ( +
+ {title} + {actions} +
+ ), +})) + +vi.mock('flowbite-react', () => ({ + Card: ({ children }: any) =>
{children}
, + Spinner: () =>
, +})) + +vi.mock('react-icons/hi', () => ({ + HiExclamationCircle: () => , +})) + +vi.mock('react-icons/tb', () => ({ + TbBook2: () => , +})) + +// Mock all child panels to isolate orchestrator logic +vi.mock('../components/StructureSidebar', () => ({ + default: ({ categories, selectedItem }: any) => ( +
+ {categories?.map((c: any) => ( +
+ {c.label}: {c.items.length} items +
+ ))} + {selectedItem &&
{selectedItem.type}
} +
+ ), + itemToSelected: (item: any) => { + switch (item.item_type) { + case 'statement': + return { + type: 'statement', + reportId: item.report_id || '', + structureType: item.structure_type || '', + label: item.name, + } + case 'schedule': + return { type: 'schedule', structureId: item.id, name: item.name } + case 'account_rollups': + return { + type: 'account_rollups', + mappingId: item.id, + name: item.name, + } + case 'period_close': + return { type: 'period_close' } + default: + return { type: 'period_close' } + } + }, +})) + +vi.mock('../components/StatementPanel', () => ({ + default: ({ structureType }: any) => ( +
{structureType}
+ ), +})) + +vi.mock('../components/SchedulePanel', () => ({ + default: ({ scheduleName }: any) => ( +
{scheduleName}
+ ), +})) + +vi.mock('../components/AccountRollupsPanel', () => ({ + default: ({ mappingId }: any) => ( +
{mappingId}
+ ), +})) + +vi.mock('../components/PeriodClosePanel', () => ({ + default: () =>
, +})) + +vi.mock('../components/ViewModeToggle', () => ({ + default: () =>
, +})) + +import CloseContent from '../content' + +const makeGraph = (id: string) => ({ + graphId: id, + graphName: 'Test Graph', + graphType: 'entity' as const, + schemaExtensions: ['roboledger'], + isSubgraph: false, + isRepository: false, + createdAt: '2025-01-01T00:00:00Z', +}) + +const makeGraphState = ( + graphs: any[] = [], + currentId: string | null = null +) => ({ + state: { + graphs, + currentGraphId: currentId, + isLoading: false, + error: null, + }, +}) + +describe('CloseContent', () => { + it('shows "No Ledger Found" when no qualifying graph', () => { + mockUseGraphContext.mockReturnValue(makeGraphState()) + render() + expect(screen.getByText('No Ledger Found')).toBeInTheDocument() + }) + + it('shows spinner while loading sidebar data', () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockReturnValue(new Promise(() => {})) + mockGetEntity.mockReturnValue(new Promise(() => {})) + + render() + expect(screen.getByTestId('spinner')).toBeInTheDocument() + }) + + it('renders sidebar with categories after loading', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [ + { + label: 'Statements', + items: [ + { + id: 'struct_is', + name: 'Income Statement', + item_type: 'statement', + structure_type: 'income_statement', + report_id: 'rpt_01', + }, + ], + }, + { + label: 'Period Close', + items: [ + { id: 'pc', name: 'Current Period', item_type: 'period_close' }, + ], + }, + ], + has_data: true, + }) + mockGetEntity.mockResolvedValue({ name: 'Harbinger LLC' }) + + render() + + await waitFor(() => { + expect(screen.getByTestId('sidebar')).toBeInTheDocument() + expect(screen.getByTestId('category-Statements')).toBeInTheDocument() + expect(screen.getByText('Statements: 1 items')).toBeInTheDocument() + }) + }) + + it('auto-selects first statement item', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [ + { + label: 'Statements', + items: [ + { + id: 'struct_is', + name: 'Income Statement', + item_type: 'statement', + structure_type: 'income_statement', + report_id: 'rpt_01', + }, + ], + }, + ], + has_data: true, + }) + mockGetEntity.mockResolvedValue(null) + + render() + + await waitFor(() => { + expect(screen.getByTestId('statement-panel')).toBeInTheDocument() + expect(screen.getByText('income_statement')).toBeInTheDocument() + }) + }) + + it('falls back to period_close when no categories have items', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [], + has_data: false, + }) + mockGetEntity.mockResolvedValue(null) + + render() + + await waitFor(() => { + expect(screen.getByTestId('period-close-panel')).toBeInTheDocument() + }) + }) + + it('shows error message on API failure', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockRejectedValue(new Error('Server error')) + mockGetEntity.mockRejectedValue(new Error('Server error')) + + render() + + await waitFor(() => { + expect( + screen.getByText('Failed to load closing book data.') + ).toBeInTheDocument() + }) + }) + + it('renders page header with Closing Book title', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [], + has_data: false, + }) + mockGetEntity.mockResolvedValue(null) + + render() + + await waitFor(() => { + expect(screen.getByText('Closing Book')).toBeInTheDocument() + }) + }) + + it('renders view mode toggle', async () => { + const graph = makeGraph('kg_test') + mockUseGraphContext.mockReturnValue(makeGraphState([graph], 'kg_test')) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [], + has_data: false, + }) + mockGetEntity.mockResolvedValue(null) + + render() + + await waitFor(() => { + expect(screen.getByTestId('view-mode-toggle')).toBeInTheDocument() + }) + }) + + it('calls API with correct graph ID', async () => { + const graph = makeGraph('kg_mygraph123') + mockUseGraphContext.mockReturnValue( + makeGraphState([graph], 'kg_mygraph123') + ) + mockGetClosingBookStructures.mockResolvedValue({ + categories: [], + has_data: false, + }) + mockGetEntity.mockResolvedValue(null) + + render() + + await waitFor(() => { + expect(mockGetClosingBookStructures).toHaveBeenCalledWith('kg_mygraph123') + expect(mockGetEntity).toHaveBeenCalledWith('kg_mygraph123') + }) + }) +}) diff --git a/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx b/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx new file mode 100644 index 0000000..7fd3f87 --- /dev/null +++ b/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx @@ -0,0 +1,183 @@ +'use client' + +import { customTheme, extensions } from '@/lib/core' +import type { AccountRollupsResponse } from '@robosystems/client' +import { + Badge, + Spinner, + Table, + TableBody, + TableCell, + TableHead, + TableHeadCell, + TableRow, +} from 'flowbite-react' +import { Fragment, useCallback, useEffect, useState, type FC } from 'react' +import { HiExclamationCircle } from 'react-icons/hi' +import type { FactRow } from './FactsTable' +import FactsTable from './FactsTable' +import type { ViewMode } from './ViewModeToggle' + +const formatCurrency = (value: number): string => { + const abs = Math.abs(value) + const formatted = abs.toLocaleString('en-US', { + minimumFractionDigits: 2, + maximumFractionDigits: 2, + }) + return value < 0 ? `(${formatted})` : formatted +} + +interface AccountRollupsPanelProps { + graphId: string + mappingId: string + viewMode: ViewMode +} + +const AccountRollupsPanel: FC = ({ + graphId, + mappingId, + viewMode, +}) => { + const [data, setData] = useState(null) + const [isLoading, setIsLoading] = useState(true) + const [error, setError] = useState(null) + + const loadData = useCallback(async () => { + try { + setIsLoading(true) + setError(null) + const response = await extensions.ledger.getAccountRollups(graphId, { + mappingId, + }) + setData(response) + } catch (err) { + console.error('Error loading account rollups:', err) + setError('Failed to load account rollups.') + } finally { + setIsLoading(false) + } + }, [graphId, mappingId]) + + useEffect(() => { + loadData() + }, [loadData]) + + if (isLoading) { + return ( +
+ +
+ ) + } + + if (error) { + return ( +
+ + {error} +
+ ) + } + + if (!data || data.groups.length === 0) { + return ( +
+

No account rollups available.

+

+ Map your Chart of Accounts to US GAAP elements to see rollups here. +

+
+ ) + } + + // Facts view — flat table of all mapped balances + if (viewMode === 'facts') { + const facts: FactRow[] = [] + for (const group of data.groups) { + for (const account of group.accounts) { + facts.push({ + elementName: account.account_name, + elementQname: `→ ${group.reporting_qname}`, + periodStart: 'Current', + periodEnd: null, + value: account.net_balance, + unit: 'USD', + }) + } + } + return + } + + // Rendered view — rollup hierarchy + return ( +
+
+

+ Account Rollups +

+

+ {data.mapping_name} — {data.total_mapped} mapped + {data.total_unmapped > 0 && `, ${data.total_unmapped} unmapped`} +

+
+ +
+ + + Account + Balance + + + {data.groups.map((group) => ( + + {/* Reporting element header */} + + + {group.reporting_name} + + {group.classification} + + + + {formatCurrency(group.total)} + + + + {/* CoA account detail rows */} + {group.accounts.map((account) => ( + + + {account.account_code && ( + + {account.account_code} + + )} + {account.account_name} + + + {formatCurrency(account.net_balance)} + + + ))} + + ))} + +
+
+
+ ) +} + +export default AccountRollupsPanel diff --git a/src/app/(app)/ledger/close/components/FactsTable.tsx b/src/app/(app)/ledger/close/components/FactsTable.tsx new file mode 100644 index 0000000..90afa1c --- /dev/null +++ b/src/app/(app)/ledger/close/components/FactsTable.tsx @@ -0,0 +1,93 @@ +'use client' + +import { customTheme } from '@/lib/core' +import { + Table, + TableBody, + TableCell, + TableHead, + TableHeadCell, + TableRow, +} from 'flowbite-react' +import type { FC } from 'react' + +export interface FactRow { + elementName: string + elementQname: string + periodStart: string + periodEnd: string | null + value: number | string + unit?: string | null +} + +const formatPeriod = (start: string, end: string | null): string => { + const fmt = (d: string) => { + const date = new Date(d + 'T00:00:00') + return date.toLocaleDateString('en-US', { + year: 'numeric', + month: 'short', + day: 'numeric', + }) + } + if (!end || start === end) return fmt(start) + return `${fmt(start)} — ${fmt(end)}` +} + +const formatValue = (value: number | string): string => { + if (typeof value === 'string') return value + return value.toLocaleString('en-US', { + minimumFractionDigits: 2, + maximumFractionDigits: 2, + }) +} + +interface FactsTableProps { + facts: FactRow[] +} + +const FactsTable: FC = ({ facts }) => { + if (facts.length === 0) { + return ( +
+ No facts available. +
+ ) + } + + return ( +
+ + + Element + QName + Period + Value + Unit + + + {facts.map((fact, idx) => ( + + + {fact.elementName} + + + {fact.elementQname} + + + {formatPeriod(fact.periodStart, fact.periodEnd)} + + + {formatValue(fact.value)} + + + {fact.unit || 'USD'} + + + ))} + +
+
+ ) +} + +export default FactsTable diff --git a/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx b/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx new file mode 100644 index 0000000..febd49f --- /dev/null +++ b/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx @@ -0,0 +1,232 @@ +'use client' + +import { customTheme, extensions } from '@/lib/core' +import type { PeriodCloseStatus } from '@robosystems/client/extensions' +import { + Badge, + Button, + Spinner, + Table, + TableBody, + TableCell, + TableHead, + TableHeadCell, + TableRow, +} from 'flowbite-react' +import type { FC } from 'react' +import { useCallback, useEffect, useState } from 'react' +import { HiCheck, HiClock, HiExclamationCircle } from 'react-icons/hi' +import { TbFileInvoice } from 'react-icons/tb' + +const STATUS_COLORS: Record = { + posted: 'success', + draft: 'warning', + pending: 'gray', + reversed: 'failure', +} + +const formatCurrencyDollars = (amount: number): string => { + return new Intl.NumberFormat('en-US', { + style: 'currency', + currency: 'USD', + }).format(amount) +} + +interface PeriodClosePanelProps { + graphId: string + onEntryCreated?: () => void +} + +const PeriodClosePanel: FC = ({ + graphId, + onEntryCreated, +}) => { + const [closeStatus, setCloseStatus] = useState(null) + const [isLoading, setIsLoading] = useState(false) + const [error, setError] = useState(null) + const [creatingEntry, setCreatingEntry] = useState(null) + + // Default to current month + const now = new Date() + const defaultStart = `${now.getFullYear()}-${String(now.getMonth() + 1).padStart(2, '0')}-01` + const lastDay = new Date(now.getFullYear(), now.getMonth() + 1, 0).getDate() + const defaultEnd = `${now.getFullYear()}-${String(now.getMonth() + 1).padStart(2, '0')}-${lastDay}` + + const [periodStart, setPeriodStart] = useState(defaultStart) + const [periodEnd, setPeriodEnd] = useState(defaultEnd) + + const loadCloseStatus = useCallback(async () => { + try { + setIsLoading(true) + setError(null) + const status = await extensions.ledger.getPeriodCloseStatus( + graphId, + periodStart, + periodEnd + ) + setCloseStatus(status) + } catch (err) { + console.error('Error loading close status:', err) + setError('Failed to load period close status.') + } finally { + setIsLoading(false) + } + }, [graphId, periodStart, periodEnd]) + + useEffect(() => { + if (graphId) { + loadCloseStatus() + } + }, [graphId, loadCloseStatus]) + + const handleCreateEntry = async (structureId: string) => { + try { + setCreatingEntry(structureId) + await extensions.ledger.createClosingEntry( + graphId, + structureId, + periodEnd, + periodStart, + periodEnd + ) + onEntryCreated?.() + await loadCloseStatus() + } catch (err) { + console.error('Error creating closing entry:', err) + setError('Failed to create closing entry.') + } finally { + setCreatingEntry(null) + } + } + + if (isLoading) { + return ( +
+ +
+ ) + } + + if (error) { + return ( +
+ + {error} +
+ ) + } + + return ( +
+ {/* Period selector */} +
+
+
+ + setPeriodStart(e.target.value)} + className="rounded-lg border border-gray-300 bg-gray-50 px-3 py-1.5 text-sm dark:border-gray-600 dark:bg-gray-700 dark:text-white" + /> + to + setPeriodEnd(e.target.value)} + className="rounded-lg border border-gray-300 bg-gray-50 px-3 py-1.5 text-sm dark:border-gray-600 dark:bg-gray-700 dark:text-white" + /> +
+ {closeStatus && ( + + {closeStatus.periodStatus} + + )} +
+
+ + {/* Schedule status table */} + {!closeStatus || closeStatus.schedules.length === 0 ? ( +
+ No schedules found for this period. +
+ ) : ( + <> + + + Schedule + Amount + Status + + + + {closeStatus.schedules.map((item) => ( + + + {item.structureName} + + {formatCurrencyDollars(item.amount)} + + + {item.status} + + + + {item.status === 'pending' && ( + + )} + {item.status === 'draft' && ( + + + Draft created + + )} + {item.status === 'posted' && ( + + + Posted + + )} + + + ))} + +
+ +
+ Draft: {closeStatus.totalDraft} + Posted: {closeStatus.totalPosted} +
+ + )} +
+ ) +} + +export default PeriodClosePanel diff --git a/src/app/(app)/ledger/close/components/SchedulePanel.tsx b/src/app/(app)/ledger/close/components/SchedulePanel.tsx new file mode 100644 index 0000000..199a4d1 --- /dev/null +++ b/src/app/(app)/ledger/close/components/SchedulePanel.tsx @@ -0,0 +1,216 @@ +'use client' + +import { customTheme, extensions } from '@/lib/core' +import type { ScheduleFact } from '@robosystems/client/extensions' +import { + Button, + Spinner, + Table, + TableBody, + TableCell, + TableHead, + TableHeadCell, + TableRow, +} from 'flowbite-react' +import type { FC } from 'react' +import { useCallback, useEffect, useMemo, useState } from 'react' +import { HiExclamationCircle } from 'react-icons/hi' +import { TbFileInvoice } from 'react-icons/tb' +import type { FactRow } from './FactsTable' +import FactsTable from './FactsTable' +import type { ViewMode } from './ViewModeToggle' + +const formatCurrency = (amount: number): string => { + return new Intl.NumberFormat('en-US', { + style: 'currency', + currency: 'USD', + }).format(amount) +} + +const formatMonth = (dateString: string): string => { + const date = new Date(dateString + 'T00:00:00') + return date.toLocaleDateString('en-US', { + year: 'numeric', + month: 'short', + }) +} + +interface SchedulePanelProps { + graphId: string + structureId: string + scheduleName: string + viewMode: ViewMode +} + +const SchedulePanel: FC = ({ + graphId, + structureId, + scheduleName, + viewMode, +}) => { + const [facts, setFacts] = useState([]) + const [isLoading, setIsLoading] = useState(true) + const [error, setError] = useState(null) + const [creatingEntry, setCreatingEntry] = useState(false) + + const loadFacts = useCallback(async () => { + try { + setIsLoading(true) + setError(null) + const result = await extensions.ledger.getScheduleFacts( + graphId, + structureId + ) + setFacts(result) + } catch (err) { + console.error('Error loading schedule facts:', err) + setError('Failed to load schedule facts.') + } finally { + setIsLoading(false) + } + }, [graphId, structureId]) + + useEffect(() => { + loadFacts() + }, [loadFacts]) + + // Group facts by period + const groupedFacts = useMemo(() => { + const groups: Record = {} + for (const fact of facts) { + const key = `${fact.periodStart}_${fact.periodEnd}` + if (!groups[key]) groups[key] = [] + groups[key].push(fact) + } + return Object.entries(groups).sort(([a], [b]) => a.localeCompare(b)) + }, [facts]) + + const handleCreateEntry = async (periodEnd: string, periodStart: string) => { + try { + setCreatingEntry(true) + await extensions.ledger.createClosingEntry( + graphId, + structureId, + periodEnd, + periodStart, + periodEnd + ) + await loadFacts() + } catch (err) { + console.error('Error creating closing entry:', err) + setError('Failed to create closing entry.') + } finally { + setCreatingEntry(false) + } + } + + if (isLoading) { + return ( +
+ +
+ ) + } + + if (error) { + return ( +
+ + {error} +
+ ) + } + + if (facts.length === 0) { + return ( +
+ No facts found for this schedule. +
+ ) + } + + // Facts view + if (viewMode === 'facts') { + const factRows: FactRow[] = facts.map((f) => ({ + elementName: f.elementName, + elementQname: f.elementId, + periodStart: f.periodStart, + periodEnd: f.periodEnd, + value: f.value, + unit: 'USD', + })) + return + } + + // Rendered view — facts grouped by period + return ( +
+
+

+ {scheduleName} +

+

+ {groupedFacts.length} periods +

+
+ +
+ + + Period + Element + Amount + + + + {groupedFacts.map(([key, periodFacts]) => + periodFacts.map((fact, idx) => ( + + {idx === 0 && ( + + {formatMonth(fact.periodStart)} + + )} + + {fact.elementName} + + + {formatCurrency(fact.value)} + + {idx === 0 && ( + + + + )} + + )) + )} + +
+
+
+ ) +} + +export default SchedulePanel diff --git a/src/app/(app)/ledger/close/components/StatementPanel.tsx b/src/app/(app)/ledger/close/components/StatementPanel.tsx new file mode 100644 index 0000000..2fc75da --- /dev/null +++ b/src/app/(app)/ledger/close/components/StatementPanel.tsx @@ -0,0 +1,364 @@ +'use client' + +import { customTheme, extensions } from '@/lib/core' +import type { + PeriodSpecInput, + StatementData, +} from '@robosystems/client/extensions' +import { Badge, Button, Spinner } from 'flowbite-react' +import type { FC } from 'react' +import { useCallback, useEffect, useState } from 'react' +import { HiCheckCircle, HiExclamationCircle } from 'react-icons/hi' +import type { FactRow } from './FactsTable' +import FactsTable from './FactsTable' +import StatementTable from './StatementTable' +import type { ViewMode } from './ViewModeToggle' + +// ── Period Presets ──────────────────────────────────────────────────── + +type PresetKey = + | 'this_month' + | 'last_month' + | 'monthly_ytd' + | 'trailing_12' + | 'this_quarter' + | 'annual_yoy' + +interface PresetDef { + key: PresetKey + label: string +} + +const PRESETS: PresetDef[] = [ + { key: 'this_month', label: 'This Month' }, + { key: 'last_month', label: 'Last Month' }, + { key: 'monthly_ytd', label: 'Monthly YTD' }, + { key: 'trailing_12', label: 'Trailing 12' }, + { key: 'this_quarter', label: 'This Quarter' }, + { key: 'annual_yoy', label: 'Year / Year' }, +] + +const pad = (n: number): string => String(n).padStart(2, '0') +const lastDay = (y: number, m: number): number => + new Date(y, m + 1, 0).getDate() +const monthLabel = (y: number, m: number): string => + new Date(y, m, 1).toLocaleDateString('en-US', { + month: 'short', + year: 'numeric', + }) + +function buildPeriods(preset: PresetKey): { + periodStart: string + periodEnd: string + comparative: boolean + periods: PeriodSpecInput[] | undefined +} { + const now = new Date() + const year = now.getFullYear() + const month = now.getMonth() + + switch (preset) { + case 'this_month': { + const s = `${year}-${pad(month + 1)}-01` + const e = `${year}-${pad(month + 1)}-${lastDay(year, month)}` + return { + periodStart: s, + periodEnd: e, + comparative: false, + periods: undefined, + } + } + case 'last_month': { + const pm = month === 0 ? 11 : month - 1 + const py = month === 0 ? year - 1 : year + const s = `${py}-${pad(pm + 1)}-01` + const e = `${py}-${pad(pm + 1)}-${lastDay(py, pm)}` + return { + periodStart: s, + periodEnd: e, + comparative: true, + periods: undefined, + } + } + case 'monthly_ytd': { + const periods: PeriodSpecInput[] = [] + for (let m = 0; m <= month; m++) { + periods.push({ + start: `${year}-${pad(m + 1)}-01`, + end: `${year}-${pad(m + 1)}-${lastDay(year, m)}`, + label: monthLabel(year, m), + }) + } + return { + periodStart: periods[0].start, + periodEnd: periods[periods.length - 1].end, + comparative: false, + periods, + } + } + case 'trailing_12': { + const periods: PeriodSpecInput[] = [] + for (let i = 11; i >= 0; i--) { + const d = new Date(year, month - i, 1) + const y = d.getFullYear() + const m = d.getMonth() + periods.push({ + start: `${y}-${pad(m + 1)}-01`, + end: `${y}-${pad(m + 1)}-${lastDay(y, m)}`, + label: monthLabel(y, m), + }) + } + return { + periodStart: periods[0].start, + periodEnd: periods[periods.length - 1].end, + comparative: false, + periods, + } + } + case 'this_quarter': { + const q = Math.floor(month / 3) + const qs = q * 3 + const s = `${year}-${pad(qs + 1)}-01` + const e = `${year}-${pad(qs + 3)}-${lastDay(year, qs + 2)}` + return { + periodStart: s, + periodEnd: e, + comparative: false, + periods: undefined, + } + } + case 'annual_yoy': { + const periods: PeriodSpecInput[] = [ + { start: `${year}-01-01`, end: `${year}-12-31`, label: `FY ${year}` }, + { + start: `${year - 1}-01-01`, + end: `${year - 1}-12-31`, + label: `FY ${year - 1}`, + }, + ] + return { + periodStart: periods[0].start, + periodEnd: periods[0].end, + comparative: false, + periods, + } + } + } +} + +// ── Component ──────────────────────────────────────────────────────── + +interface StatementPanelProps { + graphId: string + reportId: string + structureType: string + viewMode: ViewMode + entityName: string | null + mappingId?: string | null +} + +const StatementPanel: FC = ({ + graphId, + reportId, + structureType, + viewMode, + entityName, + mappingId, +}) => { + const [statement, setStatement] = useState(null) + const [isLoading, setIsLoading] = useState(true) + const [isRegenerating, setIsRegenerating] = useState(false) + const [error, setError] = useState(null) + const [activeReportId, setActiveReportId] = useState(reportId) + const [selectedPreset, setSelectedPreset] = useState(null) + + const loadStatement = useCallback(async () => { + try { + setIsLoading(true) + setError(null) + const data = await extensions.reports.statement( + graphId, + activeReportId, + structureType + ) + setStatement(data) + } catch (err) { + console.error('Error loading statement:', err) + setError('Failed to load statement.') + } finally { + setIsLoading(false) + } + }, [graphId, activeReportId, structureType]) + + useEffect(() => { + setActiveReportId(reportId) + }, [reportId]) + + useEffect(() => { + loadStatement() + }, [loadStatement]) + + // Regenerate report with a different period preset + const handlePresetClick = useCallback( + async (preset: PresetKey) => { + if (!mappingId) return + + try { + setIsRegenerating(true) + setSelectedPreset(preset) + setError(null) + + const { periodStart, periodEnd, comparative, periods } = + buildPeriods(preset) + + const report = await extensions.reports.create(graphId, { + name: `${structureType === 'income_statement' ? 'Income Statement' : 'Balance Sheet'} — ${preset.replace(/_/g, ' ')}`, + mappingId, + periodStart, + periodEnd, + comparative, + periods, + }) + + setActiveReportId(report.id) + } catch (err) { + console.error('Error regenerating report:', err) + setError('Failed to regenerate report with new period.') + } finally { + setIsRegenerating(false) + } + }, + [graphId, mappingId, structureType] + ) + + if (isLoading && !isRegenerating) { + return ( +
+ +
+ ) + } + + if (error && !statement) { + return ( +
+ + {error} +
+ ) + } + + if (!statement || statement.rows.length === 0) { + return ( +
+ No data available for this structure. +
+ ) + } + + // Facts view — project statement rows as flat fact rows + if (viewMode === 'facts') { + const facts: FactRow[] = [] + for (const row of statement.rows) { + for (let i = 0; i < statement.periods.length; i++) { + const period = statement.periods[i] + const value = row.values[i] + if (value !== null && value !== undefined) { + facts.push({ + elementName: row.elementName, + elementQname: row.elementQname, + periodStart: period.start || '', + periodEnd: period.end || null, + value, + unit: 'USD', + }) + } + } + } + return + } + + // Rendered view + return ( + <> + {/* Period preset bar */} + {mappingId && ( +
+ + Period: + + {PRESETS.map((p) => ( + + ))} +
+ )} + + {isRegenerating ? ( +
+ + + Generating report... + +
+ ) : ( + <> + + + {/* Validation */} + {statement.validation && ( +
+
+ {statement.validation.passed ? ( + + + Validation Passed + + ) : ( + + + Validation Failed + + )} + {statement.validation.warnings.length > 0 && ( + + {statement.validation.warnings.length} warning + {statement.validation.warnings.length !== 1 ? 's' : ''} + + )} +
+ {statement.validation.failures.length > 0 && ( +
    + {statement.validation.failures.map((f, i) => ( +
  • {f}
    • + ))} +
+ )} +
+ )} + + {/* Unmapped count */} + {statement.unmappedCount > 0 && ( +
+ {statement.unmappedCount} unmapped CoA element + {statement.unmappedCount !== 1 ? 's' : ''} not included in report +
+ )} + + )} + + ) +} + +export default StatementPanel diff --git a/src/app/(app)/ledger/close/components/StatementTable.tsx b/src/app/(app)/ledger/close/components/StatementTable.tsx new file mode 100644 index 0000000..84cdafa --- /dev/null +++ b/src/app/(app)/ledger/close/components/StatementTable.tsx @@ -0,0 +1,123 @@ +'use client' + +import { customTheme } from '@/lib/core' +import type { + StatementData, + StatementRow, +} from '@robosystems/client/extensions' +import { + Table, + TableBody, + TableCell, + TableHead, + TableHeadCell, + TableRow, +} from 'flowbite-react' +import type { FC } from 'react' + +const formatCurrency = (value: number): string => { + const abs = Math.abs(value) + const formatted = abs.toLocaleString('en-US', { + minimumFractionDigits: 2, + maximumFractionDigits: 2, + }) + return value < 0 ? `(${formatted})` : formatted +} + +const formatDate = (dateString: string | null): string => { + if (!dateString) return 'N/A' + const date = new Date(dateString + 'T00:00:00') + return date.toLocaleDateString('en-US', { + year: 'numeric', + month: 'short', + day: 'numeric', + }) +} + +interface StatementTableProps { + data: StatementData + entityName?: string | null +} + +const StatementTable: FC = ({ data, entityName }) => { + const periods = data.periods + + return ( +
+ {/* Formal financial statement header */} +
+ {entityName && ( +

+ {entityName} +

+ )} +

+ {data.structureName} +

+ {periods.length > 0 && periods[0].start && ( +

+ {periods.length === 1 + ? `For the Period Ended ${formatDate(periods[0].end)}` + : `${formatDate(periods[0].start)} — ${formatDate(periods[periods.length - 1].end)}`} +

+ )} +
+ + + + + {periods.map((period, i) => ( + + {period.label || + `${formatDate(period.start)} — ${formatDate(period.end)}`} + + ))} + + + {data.rows.map((row: StatementRow, idx: number) => { + const indent = row.depth * 24 + const isBold = row.isSubtotal + const isTopLevel = row.isSubtotal && row.depth === 0 + const allZero = row.values.every((v) => (v ?? 0) === 0) + + return ( + + + {row.elementName} + + {row.values.map((value, i) => ( + + {value !== null ? formatCurrency(value) : '—'} + + ))} + + ) + })} + +
+
+ ) +} + +export default StatementTable diff --git a/src/app/(app)/ledger/close/components/StructureSidebar.tsx b/src/app/(app)/ledger/close/components/StructureSidebar.tsx new file mode 100644 index 0000000..5117cc5 --- /dev/null +++ b/src/app/(app)/ledger/close/components/StructureSidebar.tsx @@ -0,0 +1,175 @@ +'use client' + +import type { ClosingBookCategory, ClosingBookItem } from '@robosystems/client' +import { Button, Spinner } from 'flowbite-react' +import type { FC } from 'react' +import { useState } from 'react' +import { HiChevronLeft, HiChevronRight } from 'react-icons/hi' + +// ── Types ────────────────────────────────────────────────────────────── + +export type SelectedItem = + | { + type: 'statement' + reportId: string + structureType: string + label: string + } + | { type: 'schedule'; structureId: string; name: string } + | { type: 'account_rollups'; mappingId: string; name: string } + | { type: 'trial_balance' } + | { type: 'period_close' } + +// ── Helpers ──────────────────────────────────────────────────────────── + +function itemToSelected(item: ClosingBookItem): SelectedItem { + switch (item.item_type) { + case 'statement': + return { + type: 'statement', + reportId: item.report_id || '', + structureType: item.structure_type || '', + label: item.name, + } + case 'schedule': + return { + type: 'schedule', + structureId: item.id, + name: item.name, + } + case 'account_rollups': + return { + type: 'account_rollups', + mappingId: item.id, + name: item.name, + } + case 'trial_balance': + return { type: 'trial_balance' } + case 'period_close': + return { type: 'period_close' } + default: + return { type: 'period_close' } + } +} + +function isActive( + selected: SelectedItem | null, + item: ClosingBookItem +): boolean { + if (!selected) return false + switch (selected.type) { + case 'statement': + return ( + item.item_type === 'statement' && + item.structure_type === selected.structureType + ) + case 'schedule': + return item.item_type === 'schedule' && item.id === selected.structureId + case 'account_rollups': + return ( + item.item_type === 'account_rollups' && item.id === selected.mappingId + ) + case 'trial_balance': + return item.item_type === 'trial_balance' + case 'period_close': + return item.item_type === 'period_close' + } +} + +// ── Component ────────────────────────────────────────────────────────── + +interface StructureSidebarProps { + categories: ClosingBookCategory[] + selectedItem: SelectedItem | null + onSelect: (item: SelectedItem) => void + isLoading: boolean +} + +const StructureSidebar: FC = ({ + categories, + selectedItem, + onSelect, + isLoading, +}) => { + const [collapsed, setCollapsed] = useState(false) + + if (collapsed) { + return ( +
+ +
+ ) + } + + return ( +
+ {/* Header */} +
+ + Closing Book + + +
+ + {/* Content */} +
+ {isLoading ? ( +
+ +
+ ) : ( + categories.map((cat) => ( +
+
+ + {cat.label} + +
+ {cat.items.map((item) => { + const active = isActive(selectedItem, item) + return ( + + ) + })} +
+ )) + )} +
+
+ ) +} + +export default StructureSidebar +export { itemToSelected } +export type { StructureSidebarProps } diff --git a/src/app/(app)/ledger/close/components/ViewModeToggle.tsx b/src/app/(app)/ledger/close/components/ViewModeToggle.tsx new file mode 100644 index 0000000..12a0200 --- /dev/null +++ b/src/app/(app)/ledger/close/components/ViewModeToggle.tsx @@ -0,0 +1,42 @@ +'use client' + +import { customTheme } from '@/lib/core' +import { Button } from 'flowbite-react' +import type { FC } from 'react' +import { HiEye, HiTable } from 'react-icons/hi' + +export type ViewMode = 'rendered' | 'facts' + +interface ViewModeToggleProps { + viewMode: ViewMode + onChange: (mode: ViewMode) => void +} + +const ViewModeToggle: FC = ({ viewMode, onChange }) => { + return ( +
+ + +
+ ) +} + +export default ViewModeToggle diff --git a/src/app/(app)/ledger/close/content.tsx b/src/app/(app)/ledger/close/content.tsx new file mode 100644 index 0000000..bfe0277 --- /dev/null +++ b/src/app/(app)/ledger/close/content.tsx @@ -0,0 +1,221 @@ +'use client' + +import { PageHeader } from '@/components/PageHeader' +import { + customTheme, + extensions, + GraphFilters, + PageLayout, + useGraphContext, +} from '@/lib/core' +import type { ClosingBookCategory } from '@robosystems/client' +import { Card, Spinner } from 'flowbite-react' +import type { FC } from 'react' +import { useCallback, useEffect, useMemo, useState } from 'react' +import { HiExclamationCircle } from 'react-icons/hi' +import { TbBook2 } from 'react-icons/tb' +import AccountRollupsPanel from './components/AccountRollupsPanel' +import PeriodClosePanel from './components/PeriodClosePanel' +import SchedulePanel from './components/SchedulePanel' +import StatementPanel from './components/StatementPanel' +import StructureSidebar, { + itemToSelected, + type SelectedItem, +} from './components/StructureSidebar' +import type { ViewMode } from './components/ViewModeToggle' +import ViewModeToggle from './components/ViewModeToggle' + +const CloseContent: FC = function () { + const { state: graphState } = useGraphContext() + + // Sidebar data — single API call returns all categories + const [categories, setCategories] = useState([]) + const [hasData, setHasData] = useState(false) + const [entityName, setEntityName] = useState(null) + const [mappingId, setMappingId] = useState(null) + const [isSidebarLoading, setIsSidebarLoading] = useState(true) + const [error, setError] = useState(null) + + // Selection state + const [selectedItem, setSelectedItem] = useState(null) + const [viewMode, setViewMode] = useState('rendered') + + // Current graph + const currentGraph = useMemo(() => { + const roboledgerGraphs = graphState.graphs.filter(GraphFilters.roboledger) + return ( + roboledgerGraphs.find((g) => g.graphId === graphState.currentGraphId) ?? + roboledgerGraphs[0] + ) + }, [graphState.graphs, graphState.currentGraphId]) + + // Load sidebar data — single call to closing book structures endpoint + const loadSidebarData = useCallback(async () => { + if (!currentGraph) { + setIsSidebarLoading(false) + return + } + + try { + setIsSidebarLoading(true) + setError(null) + + const [response, entity] = await Promise.all([ + extensions.ledger.getClosingBookStructures(currentGraph.graphId), + extensions.ledger.getEntity(currentGraph.graphId).catch(() => null), + ]) + + setCategories(response.categories) + setHasData(response.has_data) + setEntityName(entity?.name ?? null) + + // Extract mapping ID from account rollups category for report regeneration + const rollupsCategory = response.categories.find( + (c) => c.label === 'Account Rollups' + ) + if (rollupsCategory?.items?.[0]) { + setMappingId(rollupsCategory.items[0].id) + } + + // Auto-select first item from first category + const firstCategory = response.categories[0] + if (firstCategory?.items?.length > 0) { + setSelectedItem(itemToSelected(firstCategory.items[0])) + } else { + setSelectedItem({ type: 'period_close' }) + } + } catch (err) { + console.error('Error loading closing book data:', err) + setError('Failed to load closing book data.') + } finally { + setIsSidebarLoading(false) + } + }, [currentGraph]) + + useEffect(() => { + loadSidebarData() + }, [loadSidebarData]) + + // Refresh sidebar data after entry creation + const handleEntryCreated = useCallback(() => { + loadSidebarData() + }, [loadSidebarData]) + + // No qualifying graph + if (!currentGraph && !graphState.isLoading) { + return ( + + + +
+ +

+ No Ledger Found +

+

+ Connect a QuickBooks account to get started with your closing + book. +

+
+ + + ) + } + + return ( + + } + /> + + {error && ( + +
+ + {error} +
+ + )} + +
+ {/* Structure Sidebar */} + + + {/* Content Area */} +
+ + {isSidebarLoading ? ( +
+ +
+ ) : !selectedItem ? ( +
+ Select a section from the sidebar to view. +
+ ) : selectedItem.type === 'statement' && currentGraph ? ( + + ) : selectedItem.type === 'schedule' && currentGraph ? ( + + ) : selectedItem.type === 'account_rollups' && currentGraph ? ( + + ) : selectedItem.type === 'trial_balance' && currentGraph ? ( +
+

Trial Balance

+

+ View the full trial balance on the{' '} + + Trial Balance page + + . +

+
+ ) : selectedItem.type === 'period_close' && currentGraph ? ( + + ) : null} + +
+
+ + ) +} + +export default CloseContent diff --git a/src/app/(app)/ledger/close/page.tsx b/src/app/(app)/ledger/close/page.tsx new file mode 100644 index 0000000..c0fe665 --- /dev/null +++ b/src/app/(app)/ledger/close/page.tsx @@ -0,0 +1,15 @@ +'use client' + +import { useUser } from '@/lib/core' +import { Spinner } from '@/lib/core/ui-components' +import CloseContent from './content' + +export default function ClosePage() { + const { user, isLoading } = useUser() + + if (isLoading || !user) { + return + } + + return +} diff --git a/src/app/(app)/sidebar-config.tsx b/src/app/(app)/sidebar-config.tsx index 41e6190..76c1e79 100644 --- a/src/app/(app)/sidebar-config.tsx +++ b/src/app/(app)/sidebar-config.tsx @@ -43,7 +43,7 @@ export const getNavigationItems = ( { href: '/ledger/chart-of-accounts', label: 'Chart of Accounts' }, { href: '/ledger/transactions', label: 'Transactions' }, { href: '/ledger/trial-balance', label: 'Trial Balance' }, - { href: '/ledger/schedules', label: 'Schedules' }, + { href: '/ledger/close', label: 'Close' }, ], }, { diff --git a/src/lib/core/task-monitoring/operationHooks.ts b/src/lib/core/task-monitoring/operationHooks.ts index 884d456..6888d6b 100644 --- a/src/lib/core/task-monitoring/operationHooks.ts +++ b/src/lib/core/task-monitoring/operationHooks.ts @@ -1,7 +1,7 @@ 'use client' import { - changeRepositoryPlan, + changeSubscriptionPlan, client, createCheckoutSession, createGraph as createGraphAPI, @@ -535,7 +535,7 @@ export function useRepositorySubscription() { setIsSubscribing(true) try { - const response = await changeRepositoryPlan({ + const response = await changeSubscriptionPlan({ client, path: { graph_id: data.repository_name }, body: { new_plan_name: data.new_plan_name }, From e965b6be4ff46086e29c5e4492fdd27688909d86 Mon Sep 17 00:00:00 2001 From: "Joseph T. French" Date: Fri, 10 Apr 2026 21:04:53 -0500 Subject: [PATCH 2/3] Refactor currency formatting and streamline component logic - Removed redundant local currency formatting functions from multiple components, centralizing the logic in a utility file. - Updated CloseContent to simplify mapping ID extraction for report regeneration. - Enhanced SchedulePanel to manage entry creation state more effectively. - Improved the integration of currency formatting in StatementTable for consistency. --- .../close/components/AccountRollupsPanel.tsx | 10 +--- .../close/components/PeriodClosePanel.tsx | 8 +-- .../ledger/close/components/SchedulePanel.tsx | 33 +++++------- .../close/components/StatementTable.tsx | 20 +------- src/app/(app)/ledger/close/content.tsx | 15 +++--- src/app/(app)/ledger/close/utils.ts | 50 +++++++++++++++++++ 6 files changed, 72 insertions(+), 64 deletions(-) create mode 100644 src/app/(app)/ledger/close/utils.ts diff --git a/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx b/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx index 7fd3f87..8e4fe4e 100644 --- a/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx +++ b/src/app/(app)/ledger/close/components/AccountRollupsPanel.tsx @@ -14,19 +14,11 @@ import { } from 'flowbite-react' import { Fragment, useCallback, useEffect, useState, type FC } from 'react' import { HiExclamationCircle } from 'react-icons/hi' +import { formatCurrency } from '../utils' import type { FactRow } from './FactsTable' import FactsTable from './FactsTable' import type { ViewMode } from './ViewModeToggle' -const formatCurrency = (value: number): string => { - const abs = Math.abs(value) - const formatted = abs.toLocaleString('en-US', { - minimumFractionDigits: 2, - maximumFractionDigits: 2, - }) - return value < 0 ? `(${formatted})` : formatted -} - interface AccountRollupsPanelProps { graphId: string mappingId: string diff --git a/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx b/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx index febd49f..bfb52a9 100644 --- a/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx +++ b/src/app/(app)/ledger/close/components/PeriodClosePanel.tsx @@ -17,6 +17,7 @@ import type { FC } from 'react' import { useCallback, useEffect, useState } from 'react' import { HiCheck, HiClock, HiExclamationCircle } from 'react-icons/hi' import { TbFileInvoice } from 'react-icons/tb' +import { formatCurrencyDollars } from '../utils' const STATUS_COLORS: Record = { posted: 'success', @@ -25,13 +26,6 @@ const STATUS_COLORS: Record = { reversed: 'failure', } -const formatCurrencyDollars = (amount: number): string => { - return new Intl.NumberFormat('en-US', { - style: 'currency', - currency: 'USD', - }).format(amount) -} - interface PeriodClosePanelProps { graphId: string onEntryCreated?: () => void diff --git a/src/app/(app)/ledger/close/components/SchedulePanel.tsx b/src/app/(app)/ledger/close/components/SchedulePanel.tsx index 199a4d1..4fb3605 100644 --- a/src/app/(app)/ledger/close/components/SchedulePanel.tsx +++ b/src/app/(app)/ledger/close/components/SchedulePanel.tsx @@ -16,25 +16,11 @@ import type { FC } from 'react' import { useCallback, useEffect, useMemo, useState } from 'react' import { HiExclamationCircle } from 'react-icons/hi' import { TbFileInvoice } from 'react-icons/tb' +import { formatCurrencyDollars, formatMonth } from '../utils' import type { FactRow } from './FactsTable' import FactsTable from './FactsTable' import type { ViewMode } from './ViewModeToggle' -const formatCurrency = (amount: number): string => { - return new Intl.NumberFormat('en-US', { - style: 'currency', - currency: 'USD', - }).format(amount) -} - -const formatMonth = (dateString: string): string => { - const date = new Date(dateString + 'T00:00:00') - return date.toLocaleDateString('en-US', { - year: 'numeric', - month: 'short', - }) -} - interface SchedulePanelProps { graphId: string structureId: string @@ -51,7 +37,7 @@ const SchedulePanel: FC = ({ const [facts, setFacts] = useState([]) const [isLoading, setIsLoading] = useState(true) const [error, setError] = useState(null) - const [creatingEntry, setCreatingEntry] = useState(false) + const [creatingEntry, setCreatingEntry] = useState(null) const loadFacts = useCallback(async () => { try { @@ -86,8 +72,9 @@ const SchedulePanel: FC = ({ }, [facts]) const handleCreateEntry = async (periodEnd: string, periodStart: string) => { + const periodKey = `${periodStart}_${periodEnd}` try { - setCreatingEntry(true) + setCreatingEntry(periodKey) await extensions.ledger.createClosingEntry( graphId, structureId, @@ -100,7 +87,7 @@ const SchedulePanel: FC = ({ console.error('Error creating closing entry:', err) setError('Failed to create closing entry.') } finally { - setCreatingEntry(false) + setCreatingEntry(null) } } @@ -178,7 +165,7 @@ const SchedulePanel: FC = ({ {fact.elementName} - {formatCurrency(fact.value)} + {formatCurrencyDollars(fact.value)} {idx === 0 && ( = ({ theme={customTheme.button} size="xs" color="primary" - disabled={creatingEntry} + disabled={ + creatingEntry === + `${fact.periodStart}_${fact.periodEnd}` + } onClick={() => handleCreateEntry(fact.periodEnd, fact.periodStart) } > - {creatingEntry ? ( + {creatingEntry === + `${fact.periodStart}_${fact.periodEnd}` ? ( ) : ( diff --git a/src/app/(app)/ledger/close/components/StatementTable.tsx b/src/app/(app)/ledger/close/components/StatementTable.tsx index 84cdafa..4c99c05 100644 --- a/src/app/(app)/ledger/close/components/StatementTable.tsx +++ b/src/app/(app)/ledger/close/components/StatementTable.tsx @@ -14,25 +14,7 @@ import { TableRow, } from 'flowbite-react' import type { FC } from 'react' - -const formatCurrency = (value: number): string => { - const abs = Math.abs(value) - const formatted = abs.toLocaleString('en-US', { - minimumFractionDigits: 2, - maximumFractionDigits: 2, - }) - return value < 0 ? `(${formatted})` : formatted -} - -const formatDate = (dateString: string | null): string => { - if (!dateString) return 'N/A' - const date = new Date(dateString + 'T00:00:00') - return date.toLocaleDateString('en-US', { - year: 'numeric', - month: 'short', - day: 'numeric', - }) -} +import { formatCurrency, formatDate } from '../utils' interface StatementTableProps { data: StatementData diff --git a/src/app/(app)/ledger/close/content.tsx b/src/app/(app)/ledger/close/content.tsx index bfe0277..7ef72d9 100644 --- a/src/app/(app)/ledger/close/content.tsx +++ b/src/app/(app)/ledger/close/content.tsx @@ -30,7 +30,6 @@ const CloseContent: FC = function () { // Sidebar data — single API call returns all categories const [categories, setCategories] = useState([]) - const [hasData, setHasData] = useState(false) const [entityName, setEntityName] = useState(null) const [mappingId, setMappingId] = useState(null) const [isSidebarLoading, setIsSidebarLoading] = useState(true) @@ -66,15 +65,14 @@ const CloseContent: FC = function () { ]) setCategories(response.categories) - setHasData(response.has_data) setEntityName(entity?.name ?? null) - // Extract mapping ID from account rollups category for report regeneration - const rollupsCategory = response.categories.find( - (c) => c.label === 'Account Rollups' - ) - if (rollupsCategory?.items?.[0]) { - setMappingId(rollupsCategory.items[0].id) + // Extract mapping ID for report regeneration (find first account_rollups item across all categories) + const rollupItem = response.categories + .flatMap((c) => c.items) + .find((i) => i.item_type === 'account_rollups') + if (rollupItem) { + setMappingId(rollupItem.id) } // Auto-select first item from first category @@ -192,6 +190,7 @@ const CloseContent: FC = function () { viewMode={viewMode} /> ) : selectedItem.type === 'trial_balance' && currentGraph ? ( + // TODO: Replace with inline TrialBalancePanel (data exists at /ledger/trial-balance)

Trial Balance

diff --git a/src/app/(app)/ledger/close/utils.ts b/src/app/(app)/ledger/close/utils.ts new file mode 100644 index 0000000..e0bbc04 --- /dev/null +++ b/src/app/(app)/ledger/close/utils.ts @@ -0,0 +1,50 @@ +/** + * Format a number as currency using accounting notation. + * Negative values are displayed in parentheses: (1,234.56) + * Positive values are displayed as-is: 1,234.56 + */ +export const formatCurrency = (value: number): string => { + const abs = Math.abs(value) + const formatted = abs.toLocaleString('en-US', { + minimumFractionDigits: 2, + maximumFractionDigits: 2, + }) + return value < 0 ? `(${formatted})` : formatted +} + +/** + * Format a number as USD currency with $ prefix. + * Uses accounting notation: ($1,234.56) for negatives. + */ +export const formatCurrencyDollars = (value: number): string => { + const abs = Math.abs(value) + const formatted = abs.toLocaleString('en-US', { + minimumFractionDigits: 2, + maximumFractionDigits: 2, + }) + return value < 0 ? `($${formatted})` : `$${formatted}` +} + +/** + * Format a date string as a readable date. + */ +export const formatDate = (dateString: string | null): string => { + if (!dateString) return 'N/A' + const date = new Date(dateString + 'T00:00:00') + return date.toLocaleDateString('en-US', { + year: 'numeric', + month: 'short', + day: 'numeric', + }) +} + +/** + * Format a date string as month + year. + */ +export const formatMonth = (dateString: string): string => { + const date = new Date(dateString + 'T00:00:00') + return date.toLocaleDateString('en-US', { + year: 'numeric', + month: 'short', + }) +} From 50554d0223fbb57ffa26b2ec403fc46859ca0b18 Mon Sep 17 00:00:00 2001 From: "Joseph T. French" Date: Fri, 10 Apr 2026 21:18:01 -0500 Subject: [PATCH 3/3] Update sidebar label and clean up unused properties in StructureSidebar tests - Changed the sidebar navigation label from "Close" to "Closing Book" for clarity. - Removed unused label properties from test cases in StructureSidebar and content tests to streamline the code. - Added comments in StatementPanel to clarify assumptions regarding fiscal year handling. --- .../ledger/close/__tests__/StructureSidebar.test.tsx | 2 -- src/app/(app)/ledger/close/__tests__/content.test.tsx | 1 - src/app/(app)/ledger/close/components/StatementPanel.tsx | 2 ++ .../(app)/ledger/close/components/StructureSidebar.tsx | 8 +------- src/app/(app)/sidebar-config.tsx | 2 +- 5 files changed, 4 insertions(+), 11 deletions(-) diff --git a/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx b/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx index d1d6f79..4e4c5b6 100644 --- a/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx +++ b/src/app/(app)/ledger/close/__tests__/StructureSidebar.test.tsx @@ -121,7 +121,6 @@ describe('StructureSidebar', () => { type: 'statement', reportId: 'rpt_01', structureType: 'income_statement', - label: 'Income Statement', } render( { type: 'statement', reportId: 'rpt_01', structureType: 'balance_sheet', - label: 'Balance Sheet', }) }) diff --git a/src/app/(app)/ledger/close/__tests__/content.test.tsx b/src/app/(app)/ledger/close/__tests__/content.test.tsx index 3c4aa17..8bfe373 100644 --- a/src/app/(app)/ledger/close/__tests__/content.test.tsx +++ b/src/app/(app)/ledger/close/__tests__/content.test.tsx @@ -66,7 +66,6 @@ vi.mock('../components/StructureSidebar', () => ({ type: 'statement', reportId: item.report_id || '', structureType: item.structure_type || '', - label: item.name, } case 'schedule': return { type: 'schedule', structureId: item.id, name: item.name } diff --git a/src/app/(app)/ledger/close/components/StatementPanel.tsx b/src/app/(app)/ledger/close/components/StatementPanel.tsx index 2fc75da..20c2f24 100644 --- a/src/app/(app)/ledger/close/components/StatementPanel.tsx +++ b/src/app/(app)/ledger/close/components/StatementPanel.tsx @@ -128,6 +128,8 @@ function buildPeriods(preset: PresetKey): { } } case 'annual_yoy': { + // Assumes Jan–Dec fiscal year. Non-standard fiscal years will need + // a user-configurable fiscal year end setting in the future. const periods: PeriodSpecInput[] = [ { start: `${year}-01-01`, end: `${year}-12-31`, label: `FY ${year}` }, { diff --git a/src/app/(app)/ledger/close/components/StructureSidebar.tsx b/src/app/(app)/ledger/close/components/StructureSidebar.tsx index 5117cc5..5fafa05 100644 --- a/src/app/(app)/ledger/close/components/StructureSidebar.tsx +++ b/src/app/(app)/ledger/close/components/StructureSidebar.tsx @@ -9,12 +9,7 @@ import { HiChevronLeft, HiChevronRight } from 'react-icons/hi' // ── Types ────────────────────────────────────────────────────────────── export type SelectedItem = - | { - type: 'statement' - reportId: string - structureType: string - label: string - } + | { type: 'statement'; reportId: string; structureType: string } | { type: 'schedule'; structureId: string; name: string } | { type: 'account_rollups'; mappingId: string; name: string } | { type: 'trial_balance' } @@ -29,7 +24,6 @@ function itemToSelected(item: ClosingBookItem): SelectedItem { type: 'statement', reportId: item.report_id || '', structureType: item.structure_type || '', - label: item.name, } case 'schedule': return { diff --git a/src/app/(app)/sidebar-config.tsx b/src/app/(app)/sidebar-config.tsx index 76c1e79..1c9acbc 100644 --- a/src/app/(app)/sidebar-config.tsx +++ b/src/app/(app)/sidebar-config.tsx @@ -43,7 +43,7 @@ export const getNavigationItems = ( { href: '/ledger/chart-of-accounts', label: 'Chart of Accounts' }, { href: '/ledger/transactions', label: 'Transactions' }, { href: '/ledger/trial-balance', label: 'Trial Balance' }, - { href: '/ledger/close', label: 'Close' }, + { href: '/ledger/close', label: 'Closing Book' }, ], }, {