#!/usr/bin/env node /** * Post Office 24 opening M1 journal to Fineract: * Dr 1410 Due From Head Office * Cr 2100 M1 Central Liabilities */ import fs from 'fs'; import path from 'path'; import { fileURLToPath } from 'url'; const __dirname = path.dirname(fileURLToPath(import.meta.url)); const repoRoot = path.resolve(__dirname, '../..'); const configPath = path.join(repoRoot, 'config/offices/office-24-opening-journal.v1.json'); const dryRun = process.argv.includes('--dry-run'); const cfg = JSON.parse(fs.readFileSync(configPath, 'utf8')); const base = (process.env.OMNL_FINERACT_BASE_URL || process.env.FINERACT_BASE_URL || '').replace(/\/$/, ''); const tenant = process.env.OMNL_FINERACT_TENANT || process.env.FINERACT_TENANT || 'omnl'; const user = process.env.OMNL_FINERACT_USER?.trim() || process.env.OMNL_FINERACT_USERNAME?.trim() || 'ali_hospitallers_tenant'; const pass = process.env.OMNL_FINERACT_PASSWORD || ''; const amountRaw = process.env[cfg.amountEnv] || process.env.OFFICE24_OPENING_M1_USD || ''; const amount = parseFloat(amountRaw); if (!base || !pass) { console.error('Set OMNL_FINERACT_BASE_URL and OMNL_FINERACT_PASSWORD'); process.exit(1); } if (!Number.isFinite(amount) || amount <= 0) { console.error(`Set ${cfg.amountEnv} to a positive USD amount (e.g. export OFFICE24_OPENING_M1_USD=1000000)`); process.exit(1); } const MATERIAL_THRESHOLD = 10_000_000; if (amount >= MATERIAL_THRESHOLD) { console.error( `Amount ${amount} exceeds single-leg seed limit ($${MATERIAL_THRESHOLD}). ` + 'Material openings use the two-leg HO matrix: scripts/omnl/office24-hospitallers-1b-canary.sh and office24-hospitallers-1b-execute.sh', ); process.exit(1); } const auth = Buffer.from(`${user}:${pass}`).toString('base64'); const headers = { Authorization: `Basic ${auth}`, 'Fineract-Platform-TenantId': tenant, 'Content-Type': 'application/json', Accept: 'application/json', }; async function glIdForCode(glCode) { const res = await fetch(`${base}/glaccounts?limit=500`, { headers }); if (!res.ok) throw new Error(`GL list failed (${res.status})`); const data = await res.json(); const list = Array.isArray(data) ? data : []; const match = list.find((row) => String(row.glCode) === glCode); if (!match?.id) throw new Error(`GL code ${glCode} not found in Fineract tenant ${tenant}`); return Number(match.id); } const debitGlAccountId = await glIdForCode(cfg.debitGlCode); const creditGlAccountId = await glIdForCode(cfg.creditGlCode); const entry = { officeId: cfg.officeId, transactionDate: new Date().toISOString().slice(0, 10), referenceNumber: cfg.referenceNumber, comments: cfg.comments, debits: [{ glAccountId: debitGlAccountId, amount }], credits: [{ glAccountId: creditGlAccountId, amount }], }; console.log(JSON.stringify({ dryRun, officeId: cfg.officeId, amount, debitGlAccountId, creditGlAccountId, entry }, null, 2)); if (dryRun) { console.log('Dry run — no journal posted.'); process.exit(0); } const res = await fetch(`${base}/journalentries`, { method: 'POST', headers, body: JSON.stringify(entry), }); const body = await res.text(); if (!res.ok) { console.error(`Fineract POST failed (${res.status}): ${body}`); process.exit(1); } console.log('Office 24 opening journal posted:', body);