README

One interface for posting to Xero and QuickBooks Online. OAuth2, canonical AR and AP entities, entity mapping, idempotency keys, and attachment handling with the provider quirks already solved.

Requires PHP 8.3+. Laravel 12 or 13 is optional; the core is framework-free.

New to the package? Start with the implementation guide — a step-by-step walkthrough of wiring it into a Laravel application, from install to the first posted bill. This README is the reference.

Installing

composer require hei/accounting-connector

That's it — the package is on Packagist, so no repository entries or auth tokens are needed anywhere. On the 0.x line, treat minor versions as breaking: pin ^0.1 and read the CHANGELOG before moving to ^0.2.

Working on the package and an application together

Pushing to main and running composer update hei/accounting-connector for every edit is too slow to iterate against. Two options:

Point composer at the checkout while you work. Add a path repository (custom repositories are consulted before Packagist) and composer symlinks the working tree into vendor/:

{
    "type": "path",
    "url": "../../packages/accounting-connector",
    "options": { "symlink": true }
}

Remove it before committing. Left in, it fails every build that does not have the package checked out at that relative path, which is CI and every server.

Or push, then update. Slower per iteration, but it is what CI and the servers actually do, so it catches a broken tag or a missing file before a deploy does.

Note that the lock file records which source supplied the package. A lock written against the path repository points at a directory that does not exist anywhere else, so re-run composer update hei/accounting-connector after removing the path entry, and check that the resulting lock entry names the Packagist dist again.

What this is

A provider layer, not an accounting system. It knows how to talk to Xero and Intuit and nothing else. The core has no database, queue or models; the optional Laravel integration supplies database-backed stores. Your application decides whether a document is ready to sync.

It exists because two products needed the same provider layer and neither wanted to own it twice.

Why not an off-the-shelf package? Because there isn't one. The published options are single-provider SDKs (calcinai/xero-php, jarvus/laravel-quickbooks) with no shared interface, or full double-entry applications (centrex/laravel-accounting) that are far more than a connector. The multi-provider abstraction only exists as hosted SaaS, and the one self-hostable option leaves data normalisation to you, which is the entire hard part.

The seam

$externalId = $connector->createEntity(
    EntityType::Bill,
    new BillData(
        vendor: 'Acme Supply',
        date: new DateTimeImmutable('2026-08-21'),
        lines: [new LineItem(
            description: 'Widgets',
            unitAmount: Money::cents(2500),
            quantity: 3,
            accountCode: '400',
        )],
        localId: 'doc-42',
    ),
    $connection,
    idempotencyKey: IdempotencyKey::for(EntityType::Bill, 'doc-42'),
);

The same call posts to QuickBooks by handing it a QuickBooks connection. The connector translates.

The OAuth flow, end to end

The package builds URLs and exchanges codes; sessions, CSRF state and storage are yours.

// 1. Send the customer to the provider. $state is a CSRF nonce you generate,
//    store (session, cache), and check on the way back.
return redirect($connector->authorizationUrl($state));

// 2. In the callback, after checking $state, trade the code for tokens.
//    Intuit puts the company (realm) id in the callback query; pass it through.
$result = $connector->exchangeCode(
    $request->query('code'),
    $request->query(),          // carries realmId for QuickBooks; harmless for Xero
);

// 3. A Xero user signed in to several organisations may have authorised more
//    than one. Ask which to use before assuming the first.
if ($result->needsTenantSelection()) {
    // show $result->tenants, then call toConnection($chosenTenantId, ...)
}

// 4. Turn the result into a Connection and store it. reference is YOUR tenant id;
//    it is what the shipped repository stores the row against.
$connection = $result->toConnection(settings: [], reference: (string) $organization->id);
app(ConnectionRepository::class)->save($connection);

// 5. Confirm to the customer which company they connected. A bookkeeper who
//    picked the wrong one of six finds out now, not when the first transaction
//    lands in a stranger's ledger.
$info = $connector->tenantInfo($connection);

Disconnecting is three steps, in this order: $connector->revoke($connection) (best effort — it returns false rather than throwing, because the local disconnect must happen either way), then ConnectionRepository::forget() (or markRevoked() to keep the row for a "reconnect" banner), then drop cached lookups (DatabaseLookupStore::flush()).

Reconnecting to a possibly different organisation: call refreshLookups() after saving the new connection. Stored lookup lists are keyed by your tenant, deliberately, so they survive a token reconnect — which also means a reconnect that lands on a different provider organisation serves the old organisation's chart of accounts until refreshed.

Core ideas

Connection replaces your tenant model

Connection is a plain readonly object carrying provider, tenant id, tokens, expiry and per-connection settings. It is deliberately not company-shaped, so the package works for an app whose tenant is an Organization and one whose tenant is a Company without knowing the difference.

Tokens arrive at the core already decrypted. Your app owns the key; the shipped Laravel repository encrypts with the application key, and a host that stores tokens itself uses its own encrypted cast.

Connection is immutable, so a refresh returns a new instance. Use the returned one, because the one you passed in still holds the old access token.

Token refresh, and why concurrency matters

Both providers expire access tokens in about half an hour. Every entity call refreshes an expired connection automatically, and the refreshed tokens are handed to the bound ConnectionStore before the new access token is used for anything — because Intuit rotates the refresh token on every refresh, and a rotated token that is never persisted kills the connection days later with no obvious cause.

What the package cannot do is serialize your workers. Two queue jobs that hit the same expired connection at the same moment will both refresh; both providers rotate refresh tokens, so the loser can get invalid_grant back — which is indistinguishable from a real revocation and is reported as one. Xero softens the race (the previous refresh token stays valid for about 30 minutes after rotation) and Intuit rotates the token value roughly daily rather than per call, so in practice this is rare — but the fix is on your side of the seam:

keep sync-queue concurrency per connection at 1 (a keyed queue, or a WithoutOverlapping / cache-lock middleware keyed on the connection), or
take a short per-connection lock around any call that may refresh.

Treat the first ConnectionRevokedException on a healthy connection with suspicion if you run concurrent workers without a lock.

Money is integer cents

Money::cents(12500). Both providers want decimals on the wire; the conversion happens once, at the boundary. Money::cents(3333)->times(3) is exactly 99.99, not 99.98999999999999.

Idempotency is not optional

A timeout after the provider committed but before you saw the response is indistinguishable from a failure. Without a key, the retry posts a second transaction into a customer's ledger.

The two providers differ in a way that bites: Xero takes a 128-character Idempotency-Key header, Intuit takes a 50-character requestid query parameter, and a duplicate requestid does not error, it silently replays the original response. So IdempotencyKey::truncate() hashes rather than cuts, because two keys differing only past character 50 would otherwise dedupe two distinct posts and one document would vanish without a trace.

Pass null only when a second entity is genuinely wanted, such as a user-initiated resync.

Attachments never throw

By the time an attachment uploads, the transaction already exists in the customer's ledger. Throwing would fail the job, and the retry would post a second transaction. So attach() returns an AttachmentResult and never throws. It catches Throwable, not just its own exceptions.

Xero caps attachments at 10 MB and a rendered email PDF regularly exceeds it. Offer fallbacks:

$result = $connector->attach(
    EntityType::Bill,
    $invoiceId,
    AttachmentSet::of($pdf, $png),   // first one that fits wins
    $connection,
);

if (! $result->uploaded) {
    logger()->warning('Receipt not attached', ['reason' => $result->reason]);
}

Rendering is your job. The package picks, it does not convert.

Lookups are cached, stored, and survive an outage

Chart of accounts, tax codes and tracking categories resolve through three layers: PSR-16 cache, then a durable LookupStore, then the provider. Each earns its place.

The cache alone is not enough, and AccountingPipe already learned why. A deploy that flushes the cache otherwise sends every organization back to Xero on the next settings page load, against a 60-calls-per-minute ceiling the customer shares with every other app they have connected. And when the provider is unreachable, a stored list is served with a warning rather than an empty one, because an empty account dropdown reads to a customer as "my chart of accounts is gone". With nothing ever stored, the error propagates instead of pretending the list is empty.

One call, three dropdowns: chartOfAccounts() fetches every active account and each Account carries a portable AccountClass, so bankAccounts() is a filter rather than a second API call.

$accounts = $connector->chartOfAccounts($connection);

$expense = Account::only($accounts, AccountClass::Expense);   // Xero EXPENSE/DIRECTCOSTS/OVERHEADS
$income  = Account::only($accounts, AccountClass::Revenue);   // QBO Income/Other Income
$banks   = $connector->bankAccounts($connection);             // no extra request

trackingCategories() is Xero-only and returns an empty list on QuickBooks rather than throwing, so one dropdown renders for both providers without branching. Archived categories and archived options are filtered out, because Xero keeps returning them and offering one produces a post Xero then rejects.

refreshLookups() backs a "refresh accounts" button — and belongs in your connect flow, per the reconnect note above.

QuickBooks lookups read at most 1,000 rows (Intuit's page ceiling); a company with more active accounts than that would need paging the package deliberately does not do.

QuickBooks keeps a fourth lookup the others do not need: the item list. QBO sales lines are item-based — the live API ignores a direct income-account reference — so when an invoice line addresses an income account, the connector resolves it to a Service item wired to that account, creating one named after the account the first time. Those items appear in the customer's Products & Services list, which is expected; it is how every QBO integration posts to a chosen income account. A line with no accountCode falls through to the company's default item.

The entity map is a contract, not a table

EntityMap maps your local id to the provider's external id, per connection and entity type. Three implementations ship: ArrayEntityMap (tests), NullEntityMap (default, remembers nothing), and Laravel\DatabaseEntityMap over a publishable table.

Every implementation must scope lookups to the tenant, not just the provider. Two organizations will both hold a local id of 1, and crossing them posts a customer's money into a stranger's ledger.

It also caches contact resolution, which removes a round trip per contact per post.

Revocation is a signal, not an error

ConnectionRevokedException and the ConnectionRevoked event mean the customer disconnected you or the refresh token lapsed. Stop dispatching jobs for that connection and tell somebody. Retrying achieves nothing. (But see the concurrency note above before treating the first one as gospel.)

Existing bank transactions (Xero)

Xero implements five optional contracts beyond AccountingConnector. Check them with instanceof before use; the QuickBooks connector does not implement them.

Contract	Methods	Purpose
`ReadsBankTransactions`	`listBankTransactions()`, `findBankTransaction()`	Page through existing transactions or re-read one before matching
`CodesBankTransactions`	`recodeBankTransaction()`, `updateBankTransactionCoding()`, `deleteBankTransaction()`	Change coding or delete a transaction
`FindsContacts`	`findContactByName()`	Find an existing contact without creating one
`ListsContacts`	`contacts()`	Walk every contact, archived and merged ones included, optionally only those changed since an instant
`VoidsInvoices`	`findInvoice()`, `voidInvoice()`	Re-read a posted bill's status, or take it out of the books when it should not have been posted

BankTransactionQuery defaults to spend transactions; pass type: null for all types. It accepts date, bank-account, status and modified-since filters, ordering and page size. Use nextPage() to advance and BankTransactionPage::hasMore() to check for another page. The default page size is 250, configurable through bank_transactions.page_size in Laravel or XeroConnector::usingBankTransactionPageSize() otherwise; a query can override it with pageSize.

contacts() pages Xero's contact list 100 at a time as you iterate, so a caller that stops early makes no further requests. Every contact comes back, customers and archived ones included: Xero only sets isSupplier from bills, so a vendor paid by card is never flagged and the flag is information, not a filter. A merged contact is archived and names the survivor in mergedToContactId. Pass $modifiedSince to receive only contacts changed after that instant; Xero excludes changes that only touched the supplier or customer flag, so reconcile with a full listing now and then. Upsert by id, and keep the sync start time as the next cutoff only after a complete walk.

For a recode, pass a BankTransactionChange containing LineCoding entries and optionally a contact id, plus RecodeExpectation::from($transaction) from the read used to decide the change. The connector re-reads before writing and rejects stale expectations, except when the read already shows the requested change applied. That recovery returns RecodeResult with recovered: true without another write; its before reconstructs the expected coding over the current read. Otherwise the result carries the actual before and after states.

Tax checks can refuse a recode before writing. If a completed write changes monetary values, RecodeMovedMoneyException carries both states for review. Pass an idempotency key for retries. The older updateBankTransactionCoding() wrapper has no expectation check.

Before calling deleteBankTransaction(), the host must verify on a fresh read that the transaction belongs to it and is live, authorised and unreconciled. The method does not enforce those ownership and reconciliation checks itself.

findInvoice() returns an InvoiceState (status, type, amounts due, paid and credited, whether any payment, credit note, prepayment or overpayment is applied) or null when Xero no longer has the invoice. Read it before any write to a posted bill: Xero refuses to modify a PAID, VOIDED or DELETED invoice, and isModifiable() says so up front. voidInvoice() reads, then posts Status: VOIDED for an approved invoice or DELETED for a draft (the only status Xero accepts for one), then reads again and returns what Xero holds. An invoice already voided, or one Xero no longer has at all, comes back voided without a write, so a host has one shape for every way of being gone. Money applied stops a void: InvoiceHasPaymentsException is thrown before the write when the read shows it and after the write when Xero refuses, carrying Xero's own wording in providerMessage, and the person has to remove the payment in Xero first. Pass an idempotency key for retries.

Events

The package emits PSR-14 events; storing those events is the host's responsibility. Every event extends SyncEvent and has a context() array that is safe to write straight to a database column — no tokens, ever.

Event	When	The field that matters
`EntityCreated`	provider confirmed the id, before any attachment	`externalId` — record it immediately
`EntityCreateFailed`	a create was refused or returned no id	`retryable` — validation needs a human, a rate limit just needs the job re-run
`AttachmentUploaded`	an attachment attempt finished, either way	`result->uploaded`
`TokensRefreshed`	tokens renewed and already persisted	observability only — do not persist from here
`ConnectionRevoked`	the grant is dead, a human must reconnect	`reason`

One deliberate gap: a create that dies in the pre-create token refresh raises (and, on a dead grant, emits ConnectionRevoked) without an EntityCreateFailed, because no create was ever attempted. A sync log keyed on EntityCreateFailed alone will not show those documents; listen for ConnectionRevoked as well.

Exceptions

Everything the package throws extends AccountingConnectorException, which carries the Provider and the provider's own message.

Exception	Meaning	Retry?
`InvalidPayloadException`	refused before any HTTP call; nothing was posted	fix the payload
`ValidationException`	provider rejected it (400/422); `errors` itemises	fix the payload
`AuthenticationException`	credentials refused (401/403) and a refresh will not fix it	no
`ConnectionRevokedException`	the grant is dead; carries the `Connection`	reconnect only
`NotFoundException`	no such record (404)	no
`InvoiceHasPaymentsException`	a void was refused because a payment, credit note, prepayment or overpayment is applied; `state` is the read, `providerMessage` Xero's words	after a person removes the allocation
`RateLimitException`	429 and the retry budget is spent; carries `retryAfter`	later
`ServerException`	provider 5xx or transport failure, retries exhausted	later — always with an idempotency key
`UnsupportedEntityTypeException`	this provider cannot represent the type	check `supports()` first
`PreconditionFailedException`	recode expectation is stale; carries `fresh` and `differences`	review the fresh state before deciding again
`RecodeMovedMoneyException`	recode landed but changed monetary values; carries `before`, `after` and `differences`	human review

Rate limits

Xero meters each app per connected organisation: 60 calls a minute, 1,000 a day for an app on Xero's Starter tier and 5,000 a day on the Core tier and above (the tier is the app's, not the customer's pricing plan, and certification does not change it), and no more than 5 requests in flight, with 10,000 calls a minute across every organisation the app is connected to. Those are yours alone; another app your customer has connected spends its own allowance, so the only way to run out is to spend it yourself, and a full walk of a few years of bank transactions can. Read the day's remaining count from the response headers rather than assuming the figure.

The bundled HttpClient honours Retry-After exactly, backs off 5xx with full jitter, never retries a 4xx, and surfaces X-MinLimit-Remaining / X-DayLimit-Remaining to every listener registered with afterResponse(). Bind a RequestGate to spend the allowance deliberately: it is asked before every attempt, retries included, and may block briefly or throw RateLimitException without a request being made; its release() is called for every admitted attempt that ended in a transport failure rather than a response, so a slot reserved per attempt is handed back. The Laravel provider builds the client over Guzzle with timeout and connect_timeout from accounting-connector.http, because a discovered client waits forever. None of this protects you from running twenty sync workers at once, so keep queue concurrency modest too.

No vendored SDKs

Both connectors speak plain JSON REST over PSR-18. Xero's official SDKs are a convenience, not a requirement, and certification cares about behaviour rather than your client library. Going direct keeps xeroapi/xero-php-oauth2's transitive firebase/php-jwt constraint out of your application, makes both adapters symmetric and identically testable, and adds 429 handling that neither vendor SDK provides.

The wire details this reproduces: xero-tenant-id on every call, Accept: application/json (the Accounting API answers in XML without it), Idempotency-Key on creates, attachments as raw octets with the filename in the URL path, Xero's /Date(1518685950940+0000)/ response format (handled by XeroDate::parse()), Intuit's requestid/SyncToken/minor-version conventions, and GlobalTaxCalculation on QuickBooks documents.

Laravel

Auto-discovered. Publish what you need:

php artisan vendor:publish --tag=accounting-connector-config
php artisan vendor:publish --tag=accounting-connector-migrations

Republishing the migrations is safe: an already-published migration keeps its filename and is overwritten in place rather than gaining a second timestamped copy.

Three tables, one purpose each. Nothing to bind:

$connection = app(ConnectionRepository::class)->find($company->id, Provider::Xero);
$connector  = AccountingConnectors::forConnection($connection);

Tokens are encrypted with your application key on the way in, and the same object satisfies ConnectionStore, so rotated QuickBooks refresh tokens persist with no glue from you. That mattered: Intuit rotates its refresh token on every single refresh, and one missed write kills the connection days later with no obvious cause.

To keep connections where you already have them, set accounting-connector.connections.enabled to false and bind your own ConnectionStore. The fallback warns loudly every time it discards a refresh, for the reason above.

Sync events go through Laravel's dispatcher, so Event::listen() and listener classes work as usual. The provider deliberately does not bind Psr\EventDispatcher\EventDispatcherInterface app-wide; if you want the bridge itself, resolve Hei\AccountingConnector\Laravel\LaravelEventDispatcher.

Each application registers its own Xero app and its own Intuit app. Intuit reviews per app and the consent screen names the app, which is exactly why this is a package and not a service.

Config reference

All keys live in config/accounting-connector.php after publishing.

Key	Env	Default	What it does
`xero.client_id` / `client_secret` / `redirect_uri`	`XERO_*`	—	OAuth app credentials; provider unregistered while empty
`quickbooks.client_id` / `client_secret` / `redirect_uri`	`QUICKBOOKS_*`	—	same for Intuit
`quickbooks.base_url`	`QUICKBOOKS_BASE_URL`	production	point at `https://sandbox-quickbooks.api.intuit.com` for a sandbox company
`quickbooks.minor_version`	`QUICKBOOKS_MINOR_VERSION`	`75`	Intuit API minor version; pin deliberately, re-test when moved
`http.max_retries`	`ACCOUNTING_CONNECTOR_MAX_RETRIES`	`3`	retries for 429/5xx/transport only
`http.timeout`	`ACCOUNTING_CONNECTOR_HTTP_TIMEOUT`	`30`	total request timeout in seconds
`http.connect_timeout`	`ACCOUNTING_CONNECTOR_HTTP_CONNECT_TIMEOUT`	`10`	connection timeout in seconds
`bank_transactions.page_size`	`ACCOUNTING_CONNECTOR_BANK_TRANSACTION_PAGE_SIZE`	`250`	default Xero bank-transaction page size
`cache.enabled` / `store` / `ttl`	`ACCOUNTING_CONNECTOR_CACHE*`	on / default store / 3600	the PSR-16 layer in front of lookups
`connections.enabled` / `connection` / `table`	`ACCOUNTING_CONNECTOR_CONNECTIONS`, `ACCOUNTING_CONNECTOR_DB_CONNECTION`	on	the shipped connection repository + store
`lookups.enabled` / `connection` / `table`	`ACCOUNTING_CONNECTOR_LOOKUP_STORE`	on	the durable lookup store
`entity_map.enabled` / `connection` / `table`	`ACCOUNTING_CONNECTOR_ENTITY_MAP`	on	the database entity map
`events.enabled`	`ACCOUNTING_CONNECTOR_EVENTS`	on	silence sync events entirely

Schema

Three tables, published rather than migrated for you, because each application owns its own schema:

Table	Rows	Holds
`accounting_connections`	one per tenant per provider	tenant id, encrypted tokens, expiry, settings, revocation status
`accounting_connection_lookups`	3-4 per connection	cached chart of accounts, tax codes, tracking categories
`accounting_entity_map`	one per posted entity, grows forever	local id to external id, both directions

They are deliberately separate. Merging them costs you what makes each one safe:

The entity map's guarantee is unique(provider, tenant_id, entity_type, local_id). That is what makes remember() an upsert instead of a duplicate-key crash inside a queue job. A shared table would need a type discriminator and nullable columns, and the database would enforce nothing.
Every sync job reads a connection. A chart of accounts can be a hundred kilobytes of JSON, and no job should drag that just to get an access token.
One row per lookup key means each refresh is an independent upsert. A single JSON column holding all three would make every refresh a read-modify-write, so two concurrent refreshes would silently clobber one another.

accounting_connections.provider is not constrained to this package's providers. Keep connections for integrations the package has no connector for in the same table and read them with your own service; rows the package does not recognise are stepped over, not treated as errors. That is how a third or fourth integration costs a row rather than four more columns on your tenant model.

owner_id is your own tenant identifier as a string, and it is what lands in Connection::$reference. The stub declares no foreign key, because the package cannot know whether you call your tenant an Organization or a Company. Add it yourself.

accounting_entity_map carries a nullable owner_id too, written from the same reference so a mapping can be traced back to the tenant it was posted for. It is written and never read: lookups are scoped to (provider, tenant_id, entity_type), because the mapping belongs to the tenant rather than to whoever posted it. If you published the migrations before 0.2.0, add the column and its (provider, owner_id, entity_type) index in a migration of your own.

Testing

Bind FakeConnector and the whole sync path is testable with no HTTP faking:

$fake = new FakeConnector(Provider::Xero);
app(ConnectorManager::class)->set(Provider::Xero, $fake);

// exercise your app

expect($fake->createdOf(EntityType::Bill))->toHaveCount(1);

It can also fail on demand: failNextCreate(), nextCreateReturnsNoId(), nextAttachment(AttachmentResult::failed(...)), failLookups(), doesNotSupport(...). Contact resolution is faked too: resolveContact() records every call in $contacts and hands back fake-contact-1, fake-contact-2 and so on, or the ids you queue with nextContactId(...). And it makes the same refusals the real connectors do — an unsupported entity type, a payload describing a different entity, a raw payload built for another provider — so a host test that passes the wrong payload fails in the test rather than in production.

For testing the connectors themselves, FakeHttpClient is a PSR-18 client that answers from a queue, and tests/Fixtures/{xero,quickbooks}/ holds doc-derived JSON responses for both providers.

FakeConnector also implements the four optional bank-transaction and contact contracts. Seed it with withBankTransactions(...) and withContacts(...) to test matching, recoding and contact syncing without HTTP calls; contacts() honours $modifiedSince against each seeded contact's updatedAt and records every call in $contactListings.

Provider differences that are not portable

Worth knowing before you assume symmetry.

	Xero	QuickBooks Online
Line account	short code (`'400'`)	opaque per-company id (`'63'`)
Draft status	honoured	ignored, anything posted is posted for real
Line quantity	native	folded into the amount on expense lines
Tax mode	`LineAmountTypes` on the document	`GlobalTaxCalculation` — US companies drop `TaxExcluded` and reject `Inclusive` with a validation error
Invoice line account	addressed directly by code	via a Service item the connector find-or-creates per income account (`ItemAccountRef` is ignored by the live API); items appear in the customer's Products & Services list
Tracking categories	native	dropped on write, empty list on read
Payment	invoice alone	requires a customer too
Expense payment method	n/a	`PaymentType`: Cash, Check or CreditCard only
Update	replace	replace, and needs the current `SyncToken`
Attachment	10 MB, raw octets	20 MB here, multipart with two literally-named parts
Response dates	`/Date(...)/`	plain ISO
`tenantInfo()` currency	populated	null — CompanyInfo carries no currency element

Read Account::lineReference() rather than assembling an account reference yourself; it returns the right form for whichever provider the connection points at.

The escape hatch

When the canonical shape does not model something, or you are porting call sites one at a time:

RawPayload::forXero(EntityType::Bill, ['Type' => 'ACCPAY', 'Contact' => ['Name' => 'Acme'], ...]);

Contact resolution still runs, so a raw payload carrying Contact.Name (Xero) or VendorName (QuickBooks) works, which is exactly the shape existing AccountingPipe mappers emit. The payload declares its provider and is refused if handed to the other one.

Quality gate

Every push to main (including a merged pull request) publishes a release after the release quality gates pass. By default, the workflow increments the patch of the highest stable tag, recognising both v0.2.0 and historical bare tags such as 0.2.0. To select a minor or major version, put an untagged ## [X.Y.Z] - YYYY-MM-DD heading first in CHANGELOG.md before merging. An [Unreleased] heading or a previously tagged version uses the automatic patch bump.

Automatic patches tag the merge commit unchanged and use GitHub-generated release notes; explicit versions use their changelog section. Reruns reuse a tag already on that commit. An older untagged commit cannot receive a new version after a descendant has been tagged. The manual release dispatch accepts an existing v-prefixed tag to retry publication. Overlapping runs are allowed; if they choose the same tag, the conflicting push fails visibly and can be rerun to resolve the next version.

composer test      # pest
composer analyse   # phpstan level 8
composer format    # pint

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MIT.

hei / accounting-connector

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