Ledger Table
General-ledger table grouped by date: journal ref and memo, GL account, debit/credit columns in mono, credits indented, and balanced totals row with a “Balanced” check.
neo-corporate/ui/ledger-tableSource
import { Fragment } from "react";
import { cn } from "@/lib/utils";
export interface LedgerEntry {
date: string;
ref: string;
memo: string;
account: string;
debit?: number;
credit?: number;
}
export interface LedgerTableProps {
title?: string;
entries?: LedgerEntry[];
className?: string;
}
const DEFAULT_ENTRIES: LedgerEntry[] = [
{ date: "Sep 24, 2026", ref: "JE-3310", memo: "Payment · Northwind (INV-2041)", account: "1010 · Operating cash", debit: 18400 },
{ date: "Sep 24, 2026", ref: "JE-3310", memo: "Payment · Northwind (INV-2041)", account: "1200 · Accounts receivable", credit: 18400 },
{ date: "Sep 23, 2026", ref: "JE-3309", memo: "AWS · September usage", account: "6100 · Cloud infrastructure", debit: 12400 },
{ date: "Sep 23, 2026", ref: "JE-3309", memo: "AWS · September usage", account: "2000 · Accounts payable", credit: 12400 },
{ date: "Sep 23, 2026", ref: "JE-3308", memo: "Card fees · Stripe payout", account: "6550 · Payment processing fees", debit: 312.4 },
{ date: "Sep 23, 2026", ref: "JE-3308", memo: "Card fees · Stripe payout", account: "1010 · Operating cash", credit: 312.4 },
];
/** General-ledger table grouped by date: journal ref and memo, GL account, debit/credit columns in mono, credits indented, and balanced totals row with a “Balanced” check. */
export function LedgerTable({ title = "General ledger", entries = DEFAULT_ENTRIES, className }: LedgerTableProps) {
const fmt = (n?: number) => (n === undefined ? "" : n.toLocaleString("en-US", { minimumFractionDigits: 2 }));
const dates = [...new Set(entries.map((e) => e.date))];
const debit = entries.reduce((s, e) => s + (e.debit ?? 0), 0);
const credit = entries.reduce((s, e) => s + (e.credit ?? 0), 0);
const balanced = Math.abs(debit - credit) < 0.005;
return (
<div
className={cn("da-stroke relative overflow-x-auto rounded-da-lg bg-da-surface text-da-surface-fg shadow-da-sm", className)}
role="region"
aria-label={title}
tabIndex={0}
>
<table className="w-full min-w-[680px] text-sm">
<caption className="border-b border-da-border px-4 py-3 text-left font-semibold">{title}</caption>
<thead className="bg-da-surface-2 text-left text-xs text-da-muted-fg">
<tr>
<th scope="col" className="px-4 py-2.5 font-medium">
Ref
</th>
<th scope="col" className="px-4 py-2.5 font-medium">
Memo
</th>
<th scope="col" className="px-4 py-2.5 font-medium">
Account
</th>
<th scope="col" className="px-4 py-2.5 text-right font-medium">
Debit
</th>
<th scope="col" className="px-4 py-2.5 text-right font-medium">
Credit
</th>
</tr>
</thead>
{dates.map((d) => (
<Fragment key={d}>
<tbody>
<tr className="border-y border-da-border bg-da-surface">
<th scope="colgroup" colSpan={5} className="px-4 pt-4 pb-1.5 text-left text-xs font-semibold tracking-da-label text-da-muted-fg uppercase">
{d}
</th>
</tr>
{entries
.filter((e) => e.date === d)
.map((e, i) => (
<tr key={`${e.ref}-${i}`} className="border-b border-da-border last:border-0">
<td className="px-4 py-2.5 font-da-mono text-xs text-da-muted-fg">{e.ref}</td>
<td className="px-4 py-2.5">{e.memo}</td>
<td className={cn("px-4 py-2.5", e.credit !== undefined && "pl-10")}>{e.account}</td>
<td className="px-4 py-2.5 text-right font-da-mono tabular-nums">{fmt(e.debit)}</td>
<td className="px-4 py-2.5 text-right font-da-mono tabular-nums">{fmt(e.credit)}</td>
</tr>
))}
</tbody>
</Fragment>
))}
<tfoot className="border-t-2 border-da-border-strong bg-da-surface-2">
<tr>
<th scope="row" colSpan={3} className="px-4 py-3 text-left font-semibold">
Totals{" "}
<span
className={cn(
"ml-2 rounded-da-sm px-1.5 py-0.5 text-xs font-semibold",
balanced ? "bg-da-success/12 text-da-success" : "bg-da-danger/10 text-da-danger",
)}
>
{balanced ? "✓ Balanced" : "Out of balance"}
</span>
</th>
<td className="px-4 py-3 text-right font-da-mono font-medium tabular-nums">{fmt(debit)}</td>
<td className="px-4 py-3 text-right font-da-mono font-medium tabular-nums">{fmt(credit)}</td>
</tr>
</tfoot>
</table>
</div>
);
}
export default LedgerTable;
modules/neo-corporate/ui/ledger-table/index.tsx
Props
| Prop | Type | Default | Description |
|---|---|---|---|
| title | string | — | Heading. |
| entries | LedgerEntry[] | — | Entries. |
| className | string | — | Extra classes on the root. |
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