@abyss-project/main 11.8.0 → 12.1.0

package/dist/utils/tests/invoice-amounts.utils.spec.js

@@ -1,103 +1,184 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 const index_1 = require("../../index");
-const facture = (params) => {
-    const depassement = params.depassement ?? 0;
-    const credits = params.credits ?? 0;
-    const portefeuille = params.portefeuille ?? 0;
-    const subtotalStripe = params.planBrut + depassement - credits - portefeuille;
-    return {
-        billingAccountId: 'acc',
-        invoiceNumber: 'INV-1',
-        status: index_1.InvoiceStatus.PAID,
-        type: params.type ?? index_1.InvoiceType.MONTHLY_BILLING,
-        periodStart: new Date('2026-05-01'),
-        periodEnd: new Date('2026-05-31'),
-        subtotalEur: subtotalStripe - depassement,
-        overageTotalEur: depassement,
-        totalEur: subtotalStripe,
-        stripeInvoiceId: null,
-        stripeInvoiceUrl: null,
-        stripePaymentIntentId: null,
-        dueDate: null,
-        paidAt: new Date('2026-06-01'),
-        metadata: {},
-        billingName: null,
-        billingEmail: null,
-        billingAddress: null,
-        companyName: null,
-        companySiren: null,
-        legalForm: null,
-        creditTransactions: credits
-            ? [
-                {
-                    billingAccountId: 'acc',
-                    type: index_1.CreditTransactionType.OVERAGE_DEDUCTION,
-                    amount: -credits,
-                    balanceAfter: 0,
-                    description: 'credits',
-                },
-            ]
-            : [],
-        eurTransactions: portefeuille
-            ? [
-                {
-                    billingAccountId: 'acc',
-                    type: index_1.EurTransactionType.INVOICE_DEDUCTION,
-                    amount: -portefeuille,
-                    balanceAfter: 0,
-                    description: 'portefeuille',
-                },
-            ]
-            : [],
-    };
-};
+const line = (type, amountEurCents) => ({
+    invoiceId: 'invoice',
+    position: 0,
+    type,
+    label: type,
+    amountEurCents,
+    quantity: null,
+    unitPriceEur: null,
+    service: null,
+    metric: null,
+    moduleId: null,
+    planNameKey: null,
+    periodStart: null,
+    periodEnd: null,
+    proration: false,
+    stripeInvoiceLineItemId: null,
+});
+const gesture = (amountEurCents, status, destination) => ({
+    billingAccountId: 'account',
+    invoiceId: 'invoice',
+    mode: index_1.CommercialGestureMode.PER_LINE,
+    amountEurCents,
+    reason: index_1.CommercialGestureReason.QUOTA_MISCONFIGURED,
+    internalComment: null,
+    customerMessage: null,
+    destination,
+    status,
+    failureReason: null,
+    grantedByAdminId: 'admin',
+    supportTicketId: null,
+    idempotencyKey: `key-${amountEurCents}-${status}-${destination}`,
+    creditNoteId: null,
+});
+const invoice = (params) => ({
+    billingAccountId: 'account',
+    invoiceNumber: 'FA-2026-000001',
+    status: params.status,
+    type: index_1.InvoiceType.OVERAGE,
+    periodStart: new Date('2026-05-01'),
+    periodEnd: new Date('2026-05-31'),
+    subtotalEur: 0,
+    overageTotalEur: 0,
+    totalEur: 0,
+    stripeInvoiceId: null,
+    stripeInvoiceNumber: null,
+    stripeInvoiceUrl: null,
+    stripePaymentIntentId: null,
+    dueDate: null,
+    paidAt: null,
+    nextCollectAttemptAt: null,
+    collectAttemptCount: 0,
+    metadata: {},
+    billingName: null,
+    billingEmail: null,
+    billingAddress: null,
+    companyName: null,
+    companySiren: null,
+    legalForm: null,
+    lines: params.lines,
+    commercialGestures: params.commercialGestures,
+});
 describe('computeInvoiceAmounts', () => {
-    it('ne retranche jamais deux fois : un cycle regle en totalite au portefeuille sort a zero', () => {
-        const amounts = (0, index_1.computeInvoiceAmounts)(facture({ planBrut: 2900, portefeuille: 2900 }));
-        expect(amounts.netTotalEur).toBe(0);
-        expect(amounts.grossEur).toBe(2900);
-        expect(amounts.eurWalletUsed).toBe(2900);
+    it('reads the gross from every non-deduction line and the deductions from the deduction lines', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.OPEN,
+            lines: [
+                line(index_1.InvoiceLineType.SUBSCRIPTION, 2900),
+                line(index_1.InvoiceLineType.MODULE, 1500),
+                line(index_1.InvoiceLineType.OVERAGE, 4200),
+                line(index_1.InvoiceLineType.CREDITS_DEDUCTION, -1000),
+                line(index_1.InvoiceLineType.EUR_BALANCE_DEDUCTION, -600),
+            ],
+        }));
+        expect(amounts.grossEurCents).toBe(8600);
+        expect(amounts.deductionsEurCents).toBe(1600);
+        expect(amounts.gesturesEurCents).toBe(0);
+        expect(amounts.netEurCents).toBe(7000);
+    });
+    it('deducts the credit of an earlier credit note that Stripe took from the customer balance', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.PAID,
+            lines: [
+                line(index_1.InvoiceLineType.SUBSCRIPTION, 2900),
+                line(index_1.InvoiceLineType.CUSTOMER_BALANCE_DEDUCTION, -2400),
+            ],
+        }));
+        expect(amounts.deductionsEurCents).toBe(2400);
+        expect(amounts.netEurCents).toBe(500);
+        expect(amounts.paidEurCents).toBe(500);
+        expect(amounts.remainingEurCents).toBe(0);
+    });
+    it('keeps a negative proration line in the gross, it is not a deduction', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.OPEN,
+            lines: [
+                line(index_1.InvoiceLineType.PLAN_UPGRADE, 4900),
+                line(index_1.InvoiceLineType.PLAN_UPGRADE, -1200),
+            ],
+        }));
+        expect(amounts.grossEurCents).toBe(3700);
+        expect(amounts.deductionsEurCents).toBe(0);
+        expect(amounts.netEurCents).toBe(3700);
+    });
+    it('counts APPLIED gestures only: a PENDING or FAILED gesture gave nothing back', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.OPEN,
+            lines: [line(index_1.InvoiceLineType.OVERAGE, 10000)],
+            commercialGestures: [
+                gesture(2500, index_1.CommercialGestureStatus.APPLIED, index_1.CommercialGestureDestination.REDUCE_AMOUNT_DUE),
+                gesture(3000, index_1.CommercialGestureStatus.PENDING, index_1.CommercialGestureDestination.REDUCE_AMOUNT_DUE),
+                gesture(4000, index_1.CommercialGestureStatus.FAILED, index_1.CommercialGestureDestination.REDUCE_AMOUNT_DUE),
+            ],
+        }));
+        expect(amounts.gesturesEurCents).toBe(2500);
+        expect(amounts.netEurCents).toBe(7500);
+    });
+    it('an OPEN invoice has paid nothing and still owes its net', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.OPEN,
+            lines: [
+                line(index_1.InvoiceLineType.OVERAGE, 9000),
+                line(index_1.InvoiceLineType.CREDITS_DEDUCTION, -2000),
+            ],
+            commercialGestures: [
+                gesture(1000, index_1.CommercialGestureStatus.APPLIED, index_1.CommercialGestureDestination.REDUCE_AMOUNT_DUE),
+            ],
+        }));
+        expect(amounts.paidEurCents).toBe(0);
+        expect(amounts.remainingEurCents).toBe(6000);
     });
-    it('le tableau se raccorde au total : brut + depassements - credits - portefeuille === total', () => {
-        const a = (0, index_1.computeInvoiceAmounts)(facture({ planBrut: 2000, depassement: 500, credits: 300, portefeuille: 200 }));
-        expect(a.grossEur).toBe(2000);
-        expect(a.overageEur).toBe(500);
-        expect(a.creditUsed).toBe(300);
-        expect(a.eurWalletUsed).toBe(200);
-        expect(a.netTotalEur).toBe(2000);
-        expect(a.grossEur + a.overageEur - a.creditUsed - a.eurWalletUsed).toBe(a.netTotalEur);
+    it('a PAID invoice reduced before payment was paid its net, and owes nothing', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.PAID,
+            lines: [line(index_1.InvoiceLineType.OVERAGE, 9000)],
+            commercialGestures: [
+                gesture(9000, index_1.CommercialGestureStatus.APPLIED, index_1.CommercialGestureDestination.REDUCE_AMOUNT_DUE),
+            ],
+        }));
+        expect(amounts.netEurCents).toBe(0);
+        expect(amounts.paidEurCents).toBe(0);
+        expect(amounts.remainingEurCents).toBe(0);
     });
-    it('sans deduction, le brut est le total', () => {
-        const a = (0, index_1.computeInvoiceAmounts)(facture({ planBrut: 1900 }));
-        expect(a.grossEur).toBe(1900);
-        expect(a.netTotalEur).toBe(1900);
-        expect(a.creditUsed).toBe(0);
-        expect(a.eurWalletUsed).toBe(0);
+    it('a gesture granted after payment does not change what was paid, only the net', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({
+            status: index_1.InvoiceStatus.PAID,
+            lines: [
+                line(index_1.InvoiceLineType.MODULE, 5000),
+                line(index_1.InvoiceLineType.EUR_BALANCE_DEDUCTION, -1000),
+            ],
+            commercialGestures: [
+                gesture(1500, index_1.CommercialGestureStatus.APPLIED, index_1.CommercialGestureDestination.CUSTOMER_BALANCE),
+                gesture(500, index_1.CommercialGestureStatus.APPLIED, index_1.CommercialGestureDestination.REFUND),
+            ],
+        }));
+        expect(amounts.paidEurCents).toBe(4000);
+        expect(amounts.gesturesEurCents).toBe(2000);
+        expect(amounts.netEurCents).toBe(2000);
+        expect(amounts.remainingEurCents).toBe(0);
     });
-    it('ne lit jamais un mouvement EUR positif comme une deduction', () => {
-        const invoice = facture({ planBrut: 5000, type: index_1.InvoiceType.EUR_TOPUP });
-        invoice.eurTransactions = [
-            {
-                billingAccountId: 'acc',
-                type: index_1.EurTransactionType.STRIPE_PURCHASE,
-                amount: 5000,
-                balanceAfter: 5000,
-                description: 'rechargement',
-            },
-        ];
-        const a = (0, index_1.computeInvoiceAmounts)(invoice);
-        expect(a.eurWalletUsed).toBe(0);
-        expect(a.netTotalEur).toBe(5000);
-        expect(a.grossEur).toBe(5000);
+    it('an UNCOLLECTIBLE invoice still owes its net; a VOID one owes nothing', () => {
+        const lines = [line(index_1.InvoiceLineType.OVERAGE, 3000)];
+        const uncollectible = (0, index_1.computeInvoiceAmounts)(invoice({ status: index_1.InvoiceStatus.UNCOLLECTIBLE, lines }));
+        const voided = (0, index_1.computeInvoiceAmounts)(invoice({ status: index_1.InvoiceStatus.VOID, lines }));
+        expect(uncollectible.paidEurCents).toBe(0);
+        expect(uncollectible.remainingEurCents).toBe(3000);
+        expect(voided.paidEurCents).toBe(0);
+        expect(voided.remainingEurCents).toBe(0);
     });
-    it('n echoue pas quand les associations ne sont pas chargees', () => {
-        const invoice = facture({ planBrut: 1200 });
-        delete invoice.creditTransactions;
-        delete invoice.eurTransactions;
-        const a = (0, index_1.computeInvoiceAmounts)(invoice);
-        expect(a.grossEur).toBe(1200);
-        expect(a.netTotalEur).toBe(1200);
+    it('does not fail when the associations are not loaded', () => {
+        const amounts = (0, index_1.computeInvoiceAmounts)(invoice({ status: index_1.InvoiceStatus.OPEN }));
+        expect(amounts).toEqual({
+            grossEurCents: 0,
+            deductionsEurCents: 0,
+            gesturesEurCents: 0,
+            netEurCents: 0,
+            paidEurCents: 0,
+            remainingEurCents: 0,
+        });
     });
 });
 //# sourceMappingURL=invoice-amounts.utils.spec.js.map

package/dist/utils/tests/invoice-amounts.utils.spec.js.map

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package/dist/utils/tests/invoice-line-label.utils.spec.d.ts

@@ -0,0 +1 @@
+export {};

package/dist/utils/tests/invoice-line-label.utils.spec.js

@@ -0,0 +1,108 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+const index_1 = require("../../index");
+describe('formatOverageLineLabel', () => {
+    it('names the metric and formats the quantity in French', () => {
+        expect((0, index_1.formatOverageLineLabel)({ metric: index_1.BillingMetric.ACCOUNT_STORAGE_GB, quantity: 1250.456 }, index_1.UserLanguage.FRENCH)).toBe(`Dépassement — Stockage partagé (Go) × ${new Intl.NumberFormat('fr-FR', {
+            maximumFractionDigits: 2,
+        }).format(1250.456)}`);
+    });
+    it('names the metric and formats the quantity in English', () => {
+        expect((0, index_1.formatOverageLineLabel)({ metric: index_1.BillingMetric.MONITOR_WEBHOOK_INVOCATIONS_MONTH, quantity: 12000 }, index_1.UserLanguage.ENGLISH)).toBe('Overage — Monitor webhooks / month × 12,000');
+    });
+    it('never shows a metric code', () => {
+        for (const metric of Object.values(index_1.BillingMetric)) {
+            for (const language of Object.values(index_1.UserLanguage)) {
+                expect((0, index_1.formatOverageLineLabel)({ metric, quantity: 1 }, language)).not.toContain(metric);
+            }
+        }
+    });
+    it('reads without a quantity, and without a known metric', () => {
+        expect((0, index_1.formatOverageLineLabel)({ metric: index_1.BillingMetric.LOG_EVENTS, quantity: null }, index_1.UserLanguage.FRENCH)).toBe('Dépassement — Événements logs');
+        expect((0, index_1.formatOverageLineLabel)({ metric: null, quantity: 3 }, index_1.UserLanguage.ENGLISH)).toBe('Overage');
+    });
+});
+describe('formatInvoiceUnitPrice', () => {
+    it('keeps a price below the cent, up to six significant digits', () => {
+        expect((0, index_1.formatInvoiceUnitPrice)(0.00058, 'fr-FR')).toMatch(/^0,00058\s€$/);
+        expect((0, index_1.formatInvoiceUnitPrice)(0.00000028, 'en-US')).toBe('€0.00000028');
+        expect((0, index_1.formatInvoiceUnitPrice)(0.0001234567, 'en-US')).toBe('€0.000123457');
+    });
+    it('writes a whole-cent price as any amount, two decimals', () => {
+        expect((0, index_1.formatInvoiceUnitPrice)(0.04, 'fr-FR')).toMatch(/^0,04\s€$/);
+        expect((0, index_1.formatInvoiceUnitPrice)(29, 'en-US')).toBe('€29.00');
+        expect((0, index_1.formatInvoiceUnitPrice)(1234.5678, 'en-US')).toBe('€1,234.57');
+        expect((0, index_1.formatInvoiceUnitPrice)(0, 'en-US')).toBe('€0.00');
+    });
+    it('never prints the binary noise of a decimal read back as a number', () => {
+        expect((0, index_1.formatInvoiceUnitPrice)(0.1 + 0.2, 'en-US')).toBe('€0.30');
+        expect((0, index_1.formatInvoiceUnitPrice)(58e-5, 'en-US')).toBe('€0.00058');
+    });
+});
+describe('formatOverageLineName', () => {
+    it('names the metric and the service, from the SDK tables', () => {
+        expect((0, index_1.formatOverageLineName)({ metric: index_1.BillingMetric.ACCOUNT_STORAGE_GB, service: index_1.BillingService.ABYSS_PLATFORM }, index_1.UserLanguage.FRENCH)).toBe('Stockage partagé (Go) · AbyssProject');
+        expect((0, index_1.formatOverageLineName)({ metric: index_1.BillingMetric.ACCOUNT_STORAGE_GB, service: index_1.BillingService.ABYSS_PLATFORM }, index_1.UserLanguage.ENGLISH)).toBe('Shared storage (GB) · AbyssProject');
+    });
+    it('reads the metric alone without a service, and nothing without a metric', () => {
+        expect((0, index_1.formatOverageLineName)({ metric: index_1.BillingMetric.LOG_EVENTS, service: null }, index_1.UserLanguage.FRENCH)).toBe('Événements logs');
+        expect((0, index_1.formatOverageLineName)({ metric: null, service: index_1.BillingService.ABYSS_MONITOR }, index_1.UserLanguage.FRENCH)).toBeNull();
+    });
+    it('names every service', () => {
+        for (const service of Object.values(index_1.BillingService)) {
+            expect(index_1.BILLING_SERVICE_NAMES[service]).toMatch(/^Abyss/);
+        }
+    });
+});
+describe('formatPlanLineLabel', () => {
+    const line = (fields) => ({
+        type: index_1.InvoiceLineType.SUBSCRIPTION,
+        amountEurCents: 2900,
+        planNameKey: index_1.PlanTemplateKey.PRO,
+        moduleId: null,
+        proration: false,
+        periodStart: new Date('2026-10-01T00:00:00Z'),
+        periodEnd: new Date('2026-11-01T00:00:00Z'),
+        ...fields,
+    });
+    it('names a subscription line from its plan and period', () => {
+        expect((0, index_1.formatPlanLineLabel)(line({}), index_1.UserLanguage.FRENCH)).toBe('Abonnement Pro (du 1 oct. 2026 au 1 nov. 2026)');
+        expect((0, index_1.formatPlanLineLabel)(line({}), index_1.UserLanguage.ENGLISH)).toBe('Pro subscription (from Oct 1, 2026 to Nov 1, 2026)');
+    });
+    it('names both sides of a plan change proration, never in Stripe’s English', () => {
+        const remaining = line({
+            type: index_1.InvoiceLineType.PLAN_UPGRADE,
+            proration: true,
+            amountEurCents: 1450,
+            periodStart: new Date('2026-09-15T00:00:00Z'),
+            periodEnd: new Date('2026-10-01T00:00:00Z'),
+        });
+        const unused = { ...remaining, planNameKey: index_1.PlanTemplateKey.STARTER, amountEurCents: -950 };
+        expect((0, index_1.formatPlanLineLabel)(remaining, index_1.UserLanguage.FRENCH)).toBe('Temps restant sur l’abonnement Pro (du 15 sept. 2026 au 1 oct. 2026)');
+        expect((0, index_1.formatPlanLineLabel)(unused, index_1.UserLanguage.FRENCH)).toBe('Temps non utilisé sur l’abonnement Starter (du 15 sept. 2026 au 1 oct. 2026)');
+        expect((0, index_1.formatPlanLineLabel)(unused, index_1.UserLanguage.ENGLISH)).toBe('Unused time on the Starter subscription (from Sep 15, 2026 to Oct 1, 2026)');
+    });
+    it('names a module line and its proration from the module catalog', () => {
+        const module = line({
+            type: index_1.InvoiceLineType.MODULE,
+            planNameKey: null,
+            moduleId: index_1.BillingModuleId.STORAGE,
+            periodStart: null,
+            periodEnd: null,
+        });
+        expect((0, index_1.formatPlanLineLabel)(module, index_1.UserLanguage.FRENCH)).toBe('Module Stockage');
+        expect((0, index_1.formatPlanLineLabel)({ ...module, proration: true }, index_1.UserLanguage.FRENCH)).toBe('Temps restant sur le module Stockage');
+    });
+    it('names an upgrade paid from the wallet, and a line without a known plan', () => {
+        expect((0, index_1.formatPlanLineLabel)(line({ type: index_1.InvoiceLineType.PLAN_UPGRADE, periodStart: null, periodEnd: null }), index_1.UserLanguage.FRENCH)).toBe('Passage à l’abonnement Pro');
+        expect((0, index_1.formatPlanLineLabel)(line({ planNameKey: null, periodStart: null, periodEnd: null }), index_1.UserLanguage.FRENCH)).toBe('Abonnement');
+    });
+    it('names subscription, plan-change and module lines only', () => {
+        expect(Object.values(index_1.InvoiceLineType).filter(index_1.isPlanLineType)).toEqual([
+            index_1.InvoiceLineType.SUBSCRIPTION,
+            index_1.InvoiceLineType.MODULE,
+            index_1.InvoiceLineType.PLAN_UPGRADE,
+        ]);
+    });
+});
+//# sourceMappingURL=invoice-line-label.utils.spec.js.map

package/dist/utils/tests/invoice-line-label.utils.spec.js.map

@@ -0,0 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@abyss-project/main",
-  "version": "11.8.0",
+  "version": "12.1.0",
   "description": "Core package to interact with Abyss-Project",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",
@@ -16,6 +16,10 @@
     "./plan-name": {
       "types": "./dist/plan-name/index.d.ts",
       "default": "./dist/plan-name/index.js"
+    },
+    "./billing-metric-label": {
+      "types": "./dist/billing-metric-label/index.d.ts",
+      "default": "./dist/billing-metric-label/index.js"
     }
   },
   "typesVersions": {
@@ -25,6 +29,9 @@
       ],
       "plan-name": [
         "./dist/plan-name/index.d.ts"
+      ],
+      "billing-metric-label": [
+        "./dist/billing-metric-label/index.d.ts"
       ]
     }
   },