@aglyn/plugins-bookings 1.0.0-beta.143

package/src/lib/components/bookings-console-page.js.map

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+{"version":3,"sources":["../../../../../../../libs/plugins/bookings/src/lib/components/bookings-console-page.tsx"],"sourcesContent":["/**\n * @license\n * Copyright 2026 Aglyn LLC\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n *   http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n */\n'use client'\n\nimport { checkQuota, crmContactByEmailHref, pluginDocsHelp } from '@aglyn/aglyn'\nimport { BOOKINGS_BOOKER_PARAM, normalizeContactEmail } from '@aglyn/aglyn'\nimport { PLATFORM_BRAND_NAME } from '@aglyn/aglyn/app-utils/platform-brand'\nimport { type ConsolePluginPageProps } from '@aglyn/aglyn'\nimport { type HostBookingService, isBookingReminderDue } from '../model'\nimport { AppLink, CardDisplay, HelpTip, useConfirmationContext } from '@aglyn/shared-ui-jsx'\nimport QuotaReadoutComponent from '@aglyn/shared-ui-jsx/components/quota-readout.component'\nimport { useSnackbar } from '@aglyn/shared-ui-snackstack'\nimport { Timestamp } from '@aglyn/shared-util-timestamp'\nimport {\n  Button,\n  Dialog,\n  DialogActions,\n  DialogContent,\n  DialogTitle,\n  FormControlLabel,\n  Stack,\n  Switch,\n  TextField,\n  Typography,\n} from '@mui/material'\nimport {\n  collection,\n  doc,\n  limit,\n  orderBy,\n  query,\n  setDoc,\n  updateDoc,\n} from 'firebase/firestore'\nimport { useParams, useSearchParams } from 'next/navigation'\nimport { useCallback, useState } from 'react'\nimport {\n  useFirestore,\n  useFirestoreCollection,\n  useHostResourceApi,\n  useUser,\n  writeGuardedBySeed,\n} from '@aglyn/tenant-feature-instance'\nimport { authorizedFetch } from '@aglyn/shared-util-http/authorized-token'\n\nconst WEEKDAYS = ['Sun', 'Mon', 'Tue', 'Wed', 'Thu', 'Fri', 'Sat']\n\n/** \"09:00-12:00, 13:00-17:00\" → open intervals in minutes. */\nfunction parseWindows(input: string): Array<{ start: number; end: number }> {\n  const windows: Array<{ start: number; end: number }> = []\n  for (const chunk of input.split(',')) {\n    const match = chunk.trim().match(/^(\\d{1,2}):(\\d{2})\\s*-\\s*(\\d{1,2}):(\\d{2})$/)\n    if (!match) continue\n    const start = Number(match[1]) * 60 + Number(match[2])\n    const end = Number(match[3]) * 60 + Number(match[4])\n    if (end > start && end <= 24 * 60) windows.push({ start, end })\n  }\n  return windows\n}\n\nfunction formatWindows(\n  windows: Array<{ start: number; end: number }> | undefined,\n): string {\n  const pad = (minutes: number) =>\n    `${String(Math.floor(minutes / 60)).padStart(2, '0')}:${String(\n      minutes % 60,\n    ).padStart(2, '0')}`\n  return (windows ?? [])\n    .map((window) => `${pad(window.start)}-${pad(window.end)}`)\n    .join(', ')\n}\n\ninterface ServiceDraft {\n  id: string | null\n  name: string\n  durationMinutes: string\n  priceUsd: string\n  timezone: string\n  description: string\n  /** Per-weekday window text, e.g. \"09:00-17:00\". */\n  windowText: string[]\n  /** The service's two CRM switches (AGL-2660) — see `HostBookingService`. */\n  crmMeetingActivity: boolean\n  crmFollowUpTask: boolean\n}\n\n/**\n * Bookings manager (AGL-159): bookable services with weekly availability\n * windows, and the upcoming-bookings list with cancel. Visitors book via\n * the org /api/bookings endpoints; confirmations email through the\n * env-gated Resend path. Plan-gated (`bookings` flag + `servicesPerHost`).\n */\nexport function BookingsConsolePage(props: ConsolePluginPageProps) {\n  const { hostId, entitled, org } = props\n  const firestore = useFirestore()\n  const createHostResource = useHostResourceApi()\n  const { enqueueSnackbar } = useSnackbar()\n  const { confirm } = useConfirmationContext()\n  // The id token the refund route authenticates with (AGL-2315).\n  const { data: user } = useUser()\n  /*\n   * Where a booker's CONTACT is (AGL-2622). A booking updated a person in\n   * the CRM by the address it carried, and the row links there by that\n   * address — the Contacts list holds the id nothing here does and opens\n   * the record on one match. The address comes from the SHARED builder\n   * rather than the CRM plugin, the way the commerce dialog's does: a\n   * plugin importing a sibling is a cycle waiting for its third edge, and\n   * the shared builder is pinned against the CRM's own routes by a spec.\n   * `null` until the route params settle, so no row renders a link to\n   * nowhere.\n   */\n  const params = useParams<{ orgSlug?: string; host?: string }>()\n  const siteContext =\n    params?.orgSlug && params?.host\n      ? { orgSlug: String(params.orgSlug), host: String(params.host) }\n      : null\n  /*\n   * The list narrowed to one booker (AGL-2660): a contact's record links\n   * here with `?email=`, and the page answers with every booking that\n   * address holds — past ones too, because that link asks about a\n   * person's history rather than the week ahead. The same match rule as\n   * the row's own \"View in CRM\": the address, normalized, equal. `null`\n   * outside a router, where there is no query to read.\n   */\n  const searchParams = useSearchParams()\n  const bookerFilter = normalizeContactEmail(searchParams?.get(BOOKINGS_BOOKER_PARAM))\n  const { basePath } = props\n\n  const {\n    data: serviceDocs,\n    status: servicesStatus,\n    /**\n     * The rows this editor is seeded from are unconfirmed by the server\n     * (AGL-1358). Editing copies a whole stored service into `draft` and\n     * writes all of it back, so `merge: true` protects nothing. `windows` is\n     * the weekly availability map, rebuilt in full on every save: a cached\n     * seed re-opens slots that were closed and closes ones customers can\n     * already book, and `priceUsd` goes back to whatever that snapshot\n     * charged.\n     */\n    fromCache: servicesFromCache,\n  } = useFirestoreCollection<any>(\n    () =>\n      query(collection(firestore, 'hosts', hostId, 'services'), limit(100)),\n    [firestore, hostId],\n    { idField: '$id' },\n  )\n  const { data: bookingDocs } = useFirestoreCollection<any>(\n    () =>\n      query(\n        collection(firestore, 'hosts', hostId, 'bookings'),\n        orderBy('startsAtMs', 'desc'),\n        limit(100),\n      ),\n    [firestore, hostId],\n    { idField: '$id' },\n  )\n  const services = [...(serviceDocs ?? [])]\n    .filter((service: any) => !service.deletedAt)\n    .sort((a: any, b: any) =>\n      String(a.name ?? '').localeCompare(String(b.name ?? '')),\n    )\n  const upcoming = [...(bookingDocs ?? [])]\n    .filter((booking: any) => booking.endsAtMs >= Date.now())\n    .sort((a: any, b: any) => a.startsAtMs - b.startsAtMs)\n  // Newest first when narrowed to a booker — the listener already orders\n  // by start, descending — so the history reads down from the latest.\n  const shown = bookerFilter\n    ? (bookingDocs ?? []).filter(\n        (booking: any) => normalizeContactEmail(booking.email) === bookerFilter,\n      )\n    : upcoming\n\n  /**\n   * The 24-hour reminder queue (AGL-2431).\n   *\n   * Reminders are sent by the `booking-reminders` beat, not by anything on\n   * this page, and until that beat existed they were never sent at all — the\n   * feature had a designed email template, white-label branding and an\n   * `x-cron-secret` door, and no scheduler pointed at it. So the merchant had\n   * no way to tell working from broken, and still would not if this card\n   * merely asserted that reminders happen.\n   *\n   * READ-ONLY, and deliberately no \"send now\" button: the beat runs hourly\n   * and stamps `reminderSentAt`, so a manual sender would race it for a\n   * reminder nobody can un-send. Same call AGL-2227 made for the recovery\n   * queue.\n   *\n   * `isBookingReminderDue` is the sender's own predicate, against one instant\n   * shared by both counts, so this is the queue the next pass will drain\n   * rather than an approximation of it.\n   */\n  const reminderNowMs = Date.now()\n  const reminderQueue = (bookingDocs ?? []).filter((booking: any) =>\n    isBookingReminderDue(booking, reminderNowMs),\n  ).length\n  const remindersSent = (bookingDocs ?? []).filter(\n    (booking: any) => booking.reminderSentAt,\n  ).length\n\n  const [draft, setDraft] = useState<ServiceDraft | null>(null)\n\n  const handleAdd = useCallback(() => {\n    if (!entitled) {\n      return void enqueueSnackbar(\n        'Bookings require a Starter plan — see Billing to upgrade',\n        { variant: 'warning', persist: false },\n      )\n    }\n    const quota = checkQuota(org, 'servicesPerHost', services.length)\n    if (!quota.allowed) {\n      return void enqueueSnackbar(\n        `Service limit reached (${quota.limit}) — upgrade in Billing`,\n        { variant: 'warning', persist: false },\n      )\n    }\n    setDraft({\n      id: null,\n      name: '',\n      durationMinutes: '30',\n      priceUsd: '0',\n      timezone: Intl.DateTimeFormat().resolvedOptions().timeZone || 'UTC',\n      description: '',\n      windowText: WEEKDAYS.map((_, index) =>\n        index >= 1 && index <= 5 ? '09:00-17:00' : '',\n      ),\n      // A booking is a meeting the record has; the follow-up is opt-in.\n      crmMeetingActivity: true,\n      crmFollowUpTask: false,\n    })\n  }, [entitled, org, services.length, enqueueSnackbar])\n\n  const handleSave = useCallback(async () => {\n    if (!draft || !draft.name.trim()) return\n    const windows: HostBookingService['windows'] = {}\n    draft.windowText.forEach((text, weekday) => {\n      const parsed = parseWindows(text)\n      if (parsed.length) windows[weekday] = parsed\n    })\n    const fields = {\n      name: draft.name.trim().slice(0, 80),\n      durationMinutes: Math.max(\n        5,\n        Math.min(480, Math.round(Number(draft.durationMinutes) || 30)),\n      ),\n      priceUsd: Math.max(0, Math.round(Number(draft.priceUsd) || 0)),\n      timezone: draft.timezone.trim() || 'UTC',\n      ...(draft.description.trim() && {\n        description: draft.description.trim().slice(0, 500),\n      }),\n      windows,\n      // Written explicitly rather than only when on: an edit that switches\n      // the meeting off has to land a `false`, and `merge: true` would keep\n      // an absent key exactly as it was.\n      crmMeetingActivity: draft.crmMeetingActivity,\n      crmFollowUpTask: draft.crmFollowUpTask,\n    }\n    try {\n      if (draft.id) {\n        /**\n         * Edit stays client-direct (no quota consumed) — and is refused when\n         * its seed was never confirmed by the server (AGL-1358). `fields` is\n         * every editable key of the stored service, `windows` included, so\n         * `merge: true` has nothing left to protect.\n         *\n         * The guard WRAPS the write. An early return is a shape you can keep\n         * while losing the protection; here the write is only reachable\n         * through the verdict.\n         */\n        const verdict = await writeGuardedBySeed(\n          {\n            subject: 'service',\n            unreadable: servicesStatus === 'error',\n            fromCache: servicesFromCache,\n          },\n          async () => {\n            await setDoc(\n              doc(firestore, 'hosts', hostId, 'services', draft.id),\n              { ...fields, updatedAt: Timestamp.now() },\n              { merge: true },\n            )\n          },\n        )\n        // Before `setDraft(null)`, so a refusal keeps the dialog open with\n        // every window that was typed. A save that silently does nothing\n        // sends the user back to retype a form that will be refused again\n        // just as quietly.\n        if (!verdict.ok) {\n          return void enqueueSnackbar(verdict.message, {\n            variant: 'warning',\n            persist: false,\n          })\n        }\n      } else {\n        // New service rides the quota-enforcing resources API (AGL-473) —\n        // it also re-checks the `bookings` entitlement server-side.\n        await createHostResource({ hostId, resource: 'service', data: fields })\n      }\n      setDraft(null)\n      enqueueSnackbar('Service saved', { variant: 'success', persist: false })\n    } catch (error: any) {\n      console.error(error)\n      enqueueSnackbar(error?.message ?? 'An error has occurred', {\n        variant: 'error',\n        allowDuplicate: true,\n      })\n    }\n  }, [\n    draft,\n    firestore,\n    hostId,\n    createHostResource,\n    enqueueSnackbar,\n    servicesStatus,\n    servicesFromCache,\n  ])\n\n  const handleDeleteService = useCallback(\n    (service: any) => async () => {\n      const confirmed = await confirm({\n        title: 'Delete this service?',\n        description: `\"${service.name}\" stops accepting bookings.`,\n        confirmationText: 'Delete',\n        confirmationButtonProps: { color: 'error' },\n      })\n        .then(() => true)\n        .catch(() => false)\n      if (!confirmed) return\n      await updateDoc(doc(firestore, 'hosts', hostId, 'services', service.$id), {\n        deletedAt: Timestamp.now(),\n      })\n    },\n    [confirm, firestore, hostId],\n  )\n\n  /**\n   * Cancelling a PAID booking refunds the guest (AGL-2315).\n   *\n   * This used to be one `updateDoc` writing `status: 'canceled'`, for a paid\n   * booking exactly as for a free one. The slot reopened, the appointment was\n   * gone, and the guest had paid for it — the money moved nowhere and nothing\n   * in the console said so. That was survivable only while the charge settled\n   * in Aglyn's own balance and could be given back by hand; a paid booking is\n   * a destination charge now, so the funds are at the MERCHANT and there is no\n   * later opportunity to notice.\n   *\n   * So a paid booking cancels through the refund route, which reverses the\n   * merchant's share and Aglyn's fee, and which sets `canceled` itself once\n   * the money is actually back. A FAILED refund deliberately leaves the\n   * booking standing: a cancelled-and-unrefunded appointment is the worst of\n   * the three outcomes, and an admin who sees the row still there knows the\n   * cancel did not happen.\n   */\n  const handleCancelBooking = useCallback(\n    (booking: any) => async () => {\n      const paidCents = Math.max(0, Number(booking.paidAmountCents ?? 0))\n      const refundedCents = Math.max(0, Number(booking.refundedCents ?? 0))\n      const outstandingCents = Math.max(0, paidCents - refundedCents)\n      const refundable = outstandingCents > 0\n      const confirmed = await confirm({\n        title: 'Cancel this booking?',\n        description:\n          `${booking.name} (${booking.email}) — the slot reopens.` +\n          (refundable\n            ? ` $${(outstandingCents / 100).toFixed(2)} is refunded to them` +\n              ' through Stripe.'\n            : ''),\n        confirmationText: refundable ? 'Cancel and refund' : 'Cancel booking',\n        confirmationButtonProps: { color: 'error' },\n      })\n        .then(() => true)\n        .catch(() => false)\n      if (!confirmed) return\n\n      if (refundable) {\n        // `randomUUID` needs a secure context, which the console always is,\n        // but fall back rather than throw on a refund.\n        const attemptKey =\n          globalThis.crypto?.randomUUID?.() ??\n          `${Date.now()}-${Math.random().toString(36).slice(2)}`\n        try {\n          const response = await authorizedFetch(user, '/api/bookings/refund', {\n            method: 'POST',\n            headers: {\n              'Content-Type': 'application/json',\n              'Idempotency-Key': attemptKey,\n            },\n            body: JSON.stringify({ hostId, bookingId: booking.$id }),\n          })\n          const payload = await response.json().catch(() => null)\n          if (!response.ok) {\n            // A 409 is a guard REFUSING with a body that says what to do\n            // instead — a booking paid before the PaymentIntent was recorded\n            // names the Stripe dashboard — not the refund machinery failing.\n            // It surfaces verbatim, the AGL-1818 rule.\n            enqueueSnackbar(payload?.error ?? 'Refund failed', {\n              variant: response.status === 409 ? 'warning' : 'error',\n              allowDuplicate: true,\n            })\n            // The booking stays. See the note above: cancelled-and-unrefunded\n            // is worse than not cancelled.\n            return\n          }\n          // The route wrote `canceled` itself once the money was back.\n          enqueueSnackbar('Booking canceled and refunded', {\n            variant: 'success',\n            persist: false,\n          })\n          return\n        } catch {\n          enqueueSnackbar('Refund failed — the booking was not canceled', {\n            variant: 'error',\n            allowDuplicate: true,\n          })\n          return\n        }\n      }\n\n      await updateDoc(\n        doc(firestore, 'hosts', hostId, 'bookings', booking.$id),\n        { status: 'canceled' },\n      )\n      enqueueSnackbar('Booking canceled', {\n        variant: 'success',\n        persist: false,\n      })\n    },\n    [confirm, firestore, hostId, enqueueSnackbar, user],\n  )\n\n  return (\n    <Stack spacing={3}>\n      <CardDisplay\n        header={'Services'}\n        help={pluginDocsHelp('bookings', {\n        anchor: '#set-up-bookings',\n        excerpt:\n          'The bookable services this site offers — how long each takes, ' +\n          'what it costs, and the hours it can be booked in.',\n      })}\n        contentGutterX\n        contentGutterY\n      >\n        <Stack spacing={1}>\n          {services.length === 0 ? (\n            <Typography variant=\"body2\" color=\"text.secondary\">\n              {'Define a bookable service — duration, price, and weekly ' +\n                'availability — then visitors can book from your site.'}\n            </Typography>\n          ) : (\n            services.map((service: any) => (\n              <Stack\n                key={service.$id}\n                direction=\"row\"\n                spacing={1}\n                sx={{ alignItems: 'center' }}\n              >\n                <Stack sx={{ flex: 1, minWidth: 0 }}>\n                  <Typography variant=\"body2\" noWrap>\n                    {service.name}\n                  </Typography>\n                  <Typography variant=\"caption\" color=\"text.secondary\" noWrap>\n                    {`${service.durationMinutes} min` +\n                      (Number(service.priceUsd) > 0\n                        ? ` · $${service.priceUsd}`\n                        : ' · free') +\n                      ` · ${service.timezone ?? 'UTC'}`}\n                  </Typography>\n                </Stack>\n                <Button\n                  size=\"small\"\n                  onClick={() =>\n                    setDraft({\n                      id: service.$id,\n                      name: service.name ?? '',\n                      durationMinutes: String(service.durationMinutes ?? 30),\n                      priceUsd: String(service.priceUsd ?? 0),\n                      timezone: service.timezone ?? 'UTC',\n                      description: service.description ?? '',\n                      windowText: WEEKDAYS.map((_, index) =>\n                        formatWindows(service.windows?.[index]),\n                      ),\n                      // Absent reads as ON for the meeting and OFF for the\n                      // follow-up — the model's defaults, seeded so the\n                      // switches show what the service actually does.\n                      crmMeetingActivity: service.crmMeetingActivity !== false,\n                      crmFollowUpTask: service.crmFollowUpTask === true,\n                    })\n                  }\n                >\n                  {'Edit'}\n                </Button>\n                <Button\n                  size=\"small\"\n                  color=\"error\"\n                  onClick={handleDeleteService(service)}\n                >\n                  {'Delete'}\n                </Button>\n              </Stack>\n            ))\n          )}\n          <Button\n            size=\"small\"\n            color=\"primary\"\n            sx={{ alignSelf: 'flex-start' }}\n            onClick={handleAdd}\n          >\n            {'Add service'}\n          </Button>\n          {/* The cap, standing rather than only on refusal (AGL-2113).\n              `services.length` is the same count `handleAdd` hands to\n              `checkQuota`, so the readout and the gate cannot disagree. */}\n          <QuotaReadoutComponent\n            ready={org != null}\n            used={services.length}\n            limit={checkQuota(org, 'servicesPerHost', services.length).limit}\n            noun=\"service\"\n          />\n        </Stack>\n      </CardDisplay>\n\n      <CardDisplay\n        header={bookerFilter ? `Bookings for ${bookerFilter}` : 'Upcoming bookings'}\n        help={pluginDocsHelp('bookings', {\n        anchor: '#manage',\n        excerpt:\n          'Bookings taken on this site, with the customer and the slot each ' +\n          'one holds.',\n      })}\n        contentGutterX\n        contentGutterY\n      >\n        {bookerFilter ? (\n          <Typography\n            variant=\"caption\"\n            color=\"text.secondary\"\n            component=\"div\"\n            sx={{ mb: 1 }}\n          >\n            {'Every booking this address holds, newest first. '}\n            {basePath ? <AppLink href={basePath}>{'Show upcoming bookings'}</AppLink> : null}\n          </Typography>\n        ) : null}\n        {/* What the reminder beat will do next, and what it has done. Named\n            \"24-hour reminders\" rather than \"emails\" because that is the only\n            mail this queue governs — confirmations go out on booking. */}\n        <Typography\n          variant=\"caption\"\n          color=\"text.secondary\"\n          component=\"div\"\n          sx={{ mb: 1 }}\n        >\n          {`24-hour reminders · ${reminderQueue} due in the next pass · ` +\n            `${remindersSent} already sent`}\n          {/* Its OWN heading, not the card's `#manage`: a merchant reading\n              this line wants the timing and the once-only rule, and landing\n              them on \"manage your bookings\" is the presence-not-correctness\n              failure a help-coverage check cannot see. */}\n          <HelpTip\n            {...pluginDocsHelp('bookings', { anchor: '#reminders' })}\n            sx={{ ml: 0.5, fontSize: '0.9em' }}\n          />\n        </Typography>\n        {shown.length === 0 ? (\n          <Typography variant=\"body2\" color=\"text.secondary\">\n            {bookerFilter ? 'No bookings for this address.' : 'No upcoming bookings.'}\n          </Typography>\n        ) : (\n          <Stack spacing={1}>\n            {shown.map((booking: any) => (\n              <Stack\n                key={booking.$id}\n                direction=\"row\"\n                spacing={1}\n                sx={{ alignItems: 'center' }}\n              >\n                <Stack sx={{ flex: 1, minWidth: 0 }}>\n                  <Typography variant=\"body2\" noWrap>\n                    {`${booking.serviceName} — ${booking.name}`}\n                    {booking.status === 'canceled' ? ' (canceled)' : ''}\n                  </Typography>\n                  <Typography variant=\"caption\" color=\"text.secondary\" noWrap>\n                    {`${new Date(booking.startsAtMs).toLocaleString()} · ${\n                      booking.email\n                    }`}\n                  </Typography>\n                </Stack>\n                {siteContext && booking.email ? (\n                  <Button\n                    component={AppLink as any}\n                    {...({ componentVariant: 'naked', nativeButton: false } as any)}\n                    href={crmContactByEmailHref(siteContext, String(booking.email))}\n                    size=\"small\"\n                  >\n                    {'View in CRM'}\n                  </Button>\n                ) : null}\n                {booking.status !== 'canceled' ? (\n                  <Button\n                    size=\"small\"\n                    color=\"error\"\n                    onClick={handleCancelBooking(booking)}\n                  >\n                    {'Cancel'}\n                  </Button>\n                ) : null}\n              </Stack>\n            ))}\n          </Stack>\n        )}\n      </CardDisplay>\n\n      <Dialog\n        open={Boolean(draft)}\n        onClose={() => setDraft(null)}\n        maxWidth=\"sm\"\n        fullWidth\n      >\n        <DialogTitle>{draft?.id ? 'Edit service' : 'Add service'}</DialogTitle>\n        <DialogContent\n          sx={{ display: 'flex', flexDirection: 'column', gap: 1.5, pt: 1 }}\n        >\n          <TextField\n            label=\"Name\"\n            value={draft?.name ?? ''}\n            onChange={(event) =>\n              setDraft((prev) =>\n                prev ? { ...prev, name: event.target.value } : prev,\n              )\n            }\n            size=\"small\"\n            autoFocus\n            sx={{ mt: 1 }}\n          />\n          <Stack direction=\"row\" spacing={1}>\n            <TextField\n              label=\"Duration (minutes)\"\n              value={draft?.durationMinutes ?? ''}\n              onChange={(event) =>\n                setDraft((prev) =>\n                  prev\n                    ? {\n                        ...prev,\n                        durationMinutes: event.target.value.replace(\n                          /[^0-9]/g,\n                          '',\n                        ),\n                      }\n                    : prev,\n                )\n              }\n              size=\"small\"\n            />\n            <TextField\n              label=\"Price (USD, 0 = free)\"\n              // WHAT THIS PRICE DOES NOT INCLUDE (AGL-2028).\n              //\n              // A paid booking is charged exactly this figure: the handler\n              // sends no tax parameter at all, by a stated decision (AGL-2000)\n              // — whether a service is taxable is jurisdiction-specific and\n              // frequently the opposite answer from goods, so applying the\n              // commerce plugin's GOODS sales rate would be confidently wrong\n              // rather than merely absent.\n              //\n              // That decision was recorded in the source and in the\n              // `storefrontTaxCollected` ledger, and in neither place can the\n              // merchant see it. A service business is one of the three named\n              // ICPs, and one who configured a rate in Commerce → Settings →\n              // Taxes has every reason to assume it covers the appointments\n              // they sell on the same site. Saying so here is the half of\n              // AGL-2028 that holds however the rate question is answered.\n              //\n              // States the MECHANISM and makes no remittance determination —\n              // the same line `describeOrderTaxMode` holds. Who owes which\n              // authority what attaches by operation of law and is counsel's\n              // call (AGL-1904/AGL-1956).\n              helperText={`${PLATFORM_BRAND_NAME} charges this price as typed — no tax is added. Your Commerce tax settings are a goods sales rate and do not apply to bookings.`}\n              value={draft?.priceUsd ?? ''}\n              onChange={(event) =>\n                setDraft((prev) =>\n                  prev\n                    ? {\n                        ...prev,\n                        priceUsd: event.target.value.replace(/[^0-9]/g, ''),\n                      }\n                    : prev,\n                )\n              }\n              size=\"small\"\n            />\n            <TextField\n              label=\"Timezone\"\n              value={draft?.timezone ?? ''}\n              onChange={(event) =>\n                setDraft((prev) =>\n                  prev ? { ...prev, timezone: event.target.value } : prev,\n                )\n              }\n              size=\"small\"\n              sx={{ minWidth: 180 }}\n            />\n          </Stack>\n          <TextField\n            label=\"Description (optional)\"\n            value={draft?.description ?? ''}\n            onChange={(event) =>\n              setDraft((prev) =>\n                prev ? { ...prev, description: event.target.value } : prev,\n              )\n            }\n            size=\"small\"\n            multiline\n            minRows={2}\n          />\n          <Typography variant=\"overline\" color=\"text.secondary\">\n            {'Weekly availability'}\n          </Typography>\n          {WEEKDAYS.map((day, index) => (\n            <TextField\n              key={day}\n              label={day}\n              placeholder=\"09:00-12:00, 13:00-17:00 (empty = closed)\"\n              value={draft?.windowText[index] ?? 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package/src/lib/constants/bundle-common.d.ts

@@ -0,0 +1,26 @@
+/**
+ * @license
+ * Copyright 2026 Aglyn LLC
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *   http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+/**
+ * The bundle id, persisted as `pluginId` on every node this bundle places.
+ *
+ * Rendering resolves by `componentId` alone, so a node naming another bundle
+ * still draws — but `requiredSitePlugins` reads `pluginId` to decide which
+ * chunks must register before first paint, so one that names the wrong bundle
+ * draws LATE. `tools/scripts/backfill-node-plugin-ids.mjs` is what keeps saved
+ * nodes agreeing with this string.
+ */
+export declare const BUNDLE_ID = "bookings";

package/src/lib/constants/bundle-common.js

@@ -0,0 +1,26 @@
+/**
+ * @license
+ * Copyright 2026 Aglyn LLC
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *   http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */ /**
+ * The bundle id, persisted as `pluginId` on every node this bundle places.
+ *
+ * Rendering resolves by `componentId` alone, so a node naming another bundle
+ * still draws — but `requiredSitePlugins` reads `pluginId` to decide which
+ * chunks must register before first paint, so one that names the wrong bundle
+ * draws LATE. `tools/scripts/backfill-node-plugin-ids.mjs` is what keeps saved
+ * nodes agreeing with this string.
+ */ export const BUNDLE_ID = 'bookings';
+
+//# sourceMappingURL=bundle-common.js.map

package/src/lib/constants/bundle-common.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../../../libs/plugins/bookings/src/lib/constants/bundle-common.ts"],"sourcesContent":["/**\n * @license\n * Copyright 2026 Aglyn LLC\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n *   http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n */\n\n/**\n * The bundle id, persisted as `pluginId` on every node this bundle places.\n *\n * Rendering resolves by `componentId` alone, so a node naming another bundle\n * still draws — but `requiredSitePlugins` reads `pluginId` to decide which\n * chunks must register before first paint, so one that names the wrong bundle\n * draws LATE. `tools/scripts/backfill-node-plugin-ids.mjs` is what keeps saved\n * nodes agreeing with this string.\n */\nexport const BUNDLE_ID = 'bookings'\n"],"names":["BUNDLE_ID"],"mappings":"AAAA;;;;;;;;;;;;;;;CAeC,GAED;;;;;;;;CAQC,GACD,OAAO,MAAMA,YAAY,WAAU"}

package/src/lib/model/booking-purchase-analytics.d.ts

@@ -0,0 +1,129 @@
+/**
+ * @license
+ * Copyright 2026 Aglyn LLC
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *   http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+import type { AnalyticsEventParams } from '@aglyn/aglyn/app-utils/analytics-events';
+/**
+ * AGLYN's revenue on a paid booking, in cents — the fee we actually charged.
+ *
+ * ## The measured value, not a rate re-applied
+ *
+ * `server.ts` resolves the take rate from the org's plan and stamps the
+ * resulting `application_fee_amount` onto the session as `metadata.feeCents`.
+ * That stamp is what this reads. It is deliberately NOT re-derived here from
+ * the plan and the price, for the same reason AGL-2315 refused to re-derive it
+ * at refund time: the rate follows the plan and the plan moves, so a later
+ * derivation reports a share that was never taken.
+ *
+ * This is the "records a constant instead of the measured value" trap in its
+ * exact local form — the one that would look right in every test written
+ * against a single-tier fixture, and silently report the same revenue for
+ * every merchant on the platform. The figure comes off the Stripe object or it
+ * does not exist.
+ *
+ * Returns 0 on the 0%-rate tiers, where `'0'` is a real recorded answer rather
+ * than a missing one. The caller drops the event rather than sending
+ * `value: 0` — see {@link shouldSendBookingPlatformPurchase}.
+ */
+export declare function bookingPlatformNetCents(object: any): number;
+/**
+ * Whether Aglyn earned anything reportable on this booking.
+ *
+ * A `purchase` carrying `value: 0` is not a truthful record of a free
+ * transaction — it is a row that drags ARPA down and inflates the purchase
+ * COUNT, which is the denominator of conversion rate. On a 0%-fee tier the
+ * merchant genuinely sold something and Aglyn genuinely earned nothing, and
+ * "nothing" is better said by the absence of a revenue event than by a
+ * zero-valued one. Mirrors `buildStorefrontPurchaseParams`, which returns null
+ * on a non-positive value for the same reason.
+ */
+export declare function shouldSendBookingPlatformPurchase(object: any): boolean;
+/**
+ * The GA-safe projection of a paid booking (AGL-2481). Deliberately NOT the
+ * booking document: this crosses the wire to a guest's browser, so it can only
+ * hold what a `purchase` needs. `email`, `name`, `timezone` and the appointment
+ * times are absent by construction rather than by a `delete` somebody has to
+ * remember — the same discipline as `StorefrontPurchaseSource`.
+ *
+ * `feeCents` is absent too, and that is not an oversight: a guest has no
+ * business learning Aglyn's take rate on their hairdresser.
+ */
+export interface BookingPurchaseSource {
+    /** Stripe Checkout Session id. GA4 de-duplicates on it. */
+    transactionId: string;
+    /** Stripe's `amount_total`, verbatim — service plus the merchant's tax. */
+    paidAmountCents: number;
+    /** The merchant's own service tax, from the session metadata. */
+    taxCents: number;
+    serviceId: string;
+    serviceName: string;
+}
+/**
+ * Build the `purchase` a TENANT SITE reports to the MERCHANT's GA4 property.
+ *
+ * ## Whose revenue this is
+ *
+ * The merchant's, gross of our fee. On their own site the merchant is the
+ * seller; Aglyn's cut is not a share of this sale from their side, it is a cost
+ * of making it. So `bookingPlatformNetCents` is NOT subtracted here — this is
+ * the exact inverse of the figure the server sends to our property, and the
+ * inversion is deliberate (AGL-1641).
+ *
+ * ## Tax is excluded, and no `tax` param is sent
+ *
+ * A booking's tax is the merchant's own configured flat rate, which Terms
+ * §10.7 does not reach (AGL-1956) — so it stays theirs to remit, and what was
+ * collected is money held for an authority rather than revenue. `value` is
+ * therefore ex-tax, and no GA4 `tax` param rides beside it — beside an ex-tax
+ * `value` that param asserts a relationship that does not hold and invites the
+ * subtraction that removes tax a second time (AGL-1639/AGL-1641 both declined
+ * it, and the asymmetry with `shipping` there is not an inconsistency to tidy).
+ *
+ * ## No `shipping` param at all
+ *
+ * Commerce always sends `shipping`, including as 0, because on a storefront 0
+ * is a true statement about an order that carried none. A booking is an
+ * appointment: there is no shipping concept to be zero. `shipping` is optional
+ * on the taxonomy's `purchase` for exactly this case — "a plan or a marketplace
+ * purchase has no shipping to report and omits it" — and a booking omits it for
+ * the same reason. Sending 0 would put every service business in a shipping
+ * report they are not in.
+ *
+ * ## Why `value` derives from `amount_total`
+ *
+ * `paidAmountCents` is Stripe's `amount_total` verbatim, so it reconciles with
+ * the charge by construction. The booking document stores no price to re-derive
+ * from, and a service price edited between session creation and webhook
+ * delivery would make any re-derivation disagree with what the guest actually
+ * paid.
+ *
+ * `taxCents` is the merchant's own rate as charged. It has to come from the
+ * session metadata rather than from Stripe's tax fields: the rate rides as an
+ * ordinary `line_items[1]` Stripe is never told is tax (the AGL-1711
+ * construction, which is what keeps the figure the MERCHANT's), so
+ * `total_details.amount_tax` reads 0 on a booking that really did charge tax.
+ * Reading Stripe's field would report tax-inclusive gross — the AGL-1639
+ * overstatement, live.
+ *
+ * Returns `null` when there is nothing truthful to send. A dropped event is a
+ * gap in the merchant's report; a fabricated one is a wrong number in it, and
+ * the second is worse.
+ */
+export declare function buildBookingPurchaseParams(source: BookingPurchaseSource): AnalyticsEventParams['purchase'] | null;
+/**
+ * Reduce a stored booking to the wire shape above. Server-side only — it reads
+ * fields the projection exists to withhold.
+ */
+export declare function toBookingPurchaseSource(transactionId: string, booking: Record<string, any>): BookingPurchaseSource;

package/src/lib/model/booking-purchase-analytics.js

@@ -0,0 +1,197 @@
+/**
+ * @license
+ * Copyright 2026 Aglyn LLC
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *   http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */ /**
+ * The two `purchase` derivations for a PAID BOOKING (AGL-2481), kept in one
+ * file precisely because they are different numbers and must stay that way.
+ *
+ * The bookings plugin sent no analytics event of any kind. Its billing webhook
+ * computed real money and spent it on a contact record and a confirmation
+ * email, so booking revenue was invisible in Aglyn's GA4 property AND in the
+ * merchant's — the second of which does not read as "not measured", it reads
+ * as a 100% abandonment rate on every service a merchant sells.
+ *
+ * Commerce and marketplace already settled every question this raises, and
+ * nothing here is invented:
+ *
+ * | | Aglyn's property | the merchant's property |
+ * |---|---|---|
+ * | sender | server, Measurement Protocol | browser, the merchant's `gtag` |
+ * | `value` | platform NET — our fee | GROSS ex-tax — what they sold |
+ * | our fee | IS the value | NOT subtracted; their cost of sale |
+ * | tax | excluded, no `tax` param | excluded, no `tax` param |
+ *
+ * ## Why the split is the whole point
+ *
+ * Reporting the same figure into both properties is the expensive mistake, in
+ * either direction. Gross into OUR property would make one $95 massage read as
+ * $95 of Aglyn revenue beside a $95 subscription, and every combined total,
+ * ARPA and revenue audience becomes nonsense (AGL-1639). Platform net into the
+ * MERCHANT's property would show them a few percent of their real revenue
+ * (AGL-1641). Each number is right in exactly one place.
+ *
+ * Nothing is double-counted across the two because they are two different
+ * GA4 properties, measuring two different businesses, and the figures are
+ * disjoint by construction: ours is the fee, theirs is the sale less the fee's
+ * base. Within each property GA4 de-duplicates on `transaction_id`, and both
+ * senders use the Stripe Checkout Session id — the same key the webhook's own
+ * idempotency turns on.
+ */ /** Money, to two decimals. A float sum of cents produces `59.99999999999999`. */ function toAmount(cents) {
+    return Math.round(cents) / 100;
+}
+/**
+ * AGLYN's revenue on a paid booking, in cents — the fee we actually charged.
+ *
+ * ## The measured value, not a rate re-applied
+ *
+ * `server.ts` resolves the take rate from the org's plan and stamps the
+ * resulting `application_fee_amount` onto the session as `metadata.feeCents`.
+ * That stamp is what this reads. It is deliberately NOT re-derived here from
+ * the plan and the price, for the same reason AGL-2315 refused to re-derive it
+ * at refund time: the rate follows the plan and the plan moves, so a later
+ * derivation reports a share that was never taken.
+ *
+ * This is the "records a constant instead of the measured value" trap in its
+ * exact local form — the one that would look right in every test written
+ * against a single-tier fixture, and silently report the same revenue for
+ * every merchant on the platform. The figure comes off the Stripe object or it
+ * does not exist.
+ *
+ * Returns 0 on the 0%-rate tiers, where `'0'` is a real recorded answer rather
+ * than a missing one. The caller drops the event rather than sending
+ * `value: 0` — see {@link shouldSendBookingPlatformPurchase}.
+ */ export function bookingPlatformNetCents(object) {
+    var _ref;
+    var _object_metadata;
+    return Math.max(0, Math.round(Number((_ref = object == null ? void 0 : (_object_metadata = object.metadata) == null ? void 0 : _object_metadata.feeCents) != null ? _ref : 0)));
+}
+/**
+ * Whether Aglyn earned anything reportable on this booking.
+ *
+ * A `purchase` carrying `value: 0` is not a truthful record of a free
+ * transaction — it is a row that drags ARPA down and inflates the purchase
+ * COUNT, which is the denominator of conversion rate. On a 0%-fee tier the
+ * merchant genuinely sold something and Aglyn genuinely earned nothing, and
+ * "nothing" is better said by the absence of a revenue event than by a
+ * zero-valued one. Mirrors `buildStorefrontPurchaseParams`, which returns null
+ * on a non-positive value for the same reason.
+ */ export function shouldSendBookingPlatformPurchase(object) {
+    return bookingPlatformNetCents(object) > 0;
+}
+/**
+ * Build the `purchase` a TENANT SITE reports to the MERCHANT's GA4 property.
+ *
+ * ## Whose revenue this is
+ *
+ * The merchant's, gross of our fee. On their own site the merchant is the
+ * seller; Aglyn's cut is not a share of this sale from their side, it is a cost
+ * of making it. So `bookingPlatformNetCents` is NOT subtracted here — this is
+ * the exact inverse of the figure the server sends to our property, and the
+ * inversion is deliberate (AGL-1641).
+ *
+ * ## Tax is excluded, and no `tax` param is sent
+ *
+ * A booking's tax is the merchant's own configured flat rate, which Terms
+ * §10.7 does not reach (AGL-1956) — so it stays theirs to remit, and what was
+ * collected is money held for an authority rather than revenue. `value` is
+ * therefore ex-tax, and no GA4 `tax` param rides beside it — beside an ex-tax
+ * `value` that param asserts a relationship that does not hold and invites the
+ * subtraction that removes tax a second time (AGL-1639/AGL-1641 both declined
+ * it, and the asymmetry with `shipping` there is not an inconsistency to tidy).
+ *
+ * ## No `shipping` param at all
+ *
+ * Commerce always sends `shipping`, including as 0, because on a storefront 0
+ * is a true statement about an order that carried none. A booking is an
+ * appointment: there is no shipping concept to be zero. `shipping` is optional
+ * on the taxonomy's `purchase` for exactly this case — "a plan or a marketplace
+ * purchase has no shipping to report and omits it" — and a booking omits it for
+ * the same reason. Sending 0 would put every service business in a shipping
+ * report they are not in.
+ *
+ * ## Why `value` derives from `amount_total`
+ *
+ * `paidAmountCents` is Stripe's `amount_total` verbatim, so it reconciles with
+ * the charge by construction. The booking document stores no price to re-derive
+ * from, and a service price edited between session creation and webhook
+ * delivery would make any re-derivation disagree with what the guest actually
+ * paid.
+ *
+ * `taxCents` is the merchant's own rate as charged. It has to come from the
+ * session metadata rather than from Stripe's tax fields: the rate rides as an
+ * ordinary `line_items[1]` Stripe is never told is tax (the AGL-1711
+ * construction, which is what keeps the figure the MERCHANT's), so
+ * `total_details.amount_tax` reads 0 on a booking that really did charge tax.
+ * Reading Stripe's field would report tax-inclusive gross — the AGL-1639
+ * overstatement, live.
+ *
+ * Returns `null` when there is nothing truthful to send. A dropped event is a
+ * gap in the merchant's report; a fabricated one is a wrong number in it, and
+ * the second is worse.
+ */ export function buildBookingPurchaseParams(source) {
+    var _ref, _ref1, _ref2, _ref3, _ref4;
+    const transactionId = String((_ref = source == null ? void 0 : source.transactionId) != null ? _ref : '').trim();
+    if (!transactionId) return null;
+    const paidAmountCents = Math.round(Number((_ref1 = source == null ? void 0 : source.paidAmountCents) != null ? _ref1 : 0));
+    // Clamped, so a negative cannot be ADDED back into the value by subtraction.
+    const taxCents = Math.max(0, Math.round(Number((_ref2 = source == null ? void 0 : source.taxCents) != null ? _ref2 : 0)));
+    const netOfTaxCents = paidAmountCents - taxCents;
+    if (!Number.isFinite(netOfTaxCents) || netOfTaxCents <= 0) return null;
+    return {
+        transaction_id: transactionId,
+        // No currency is stored on a booking and the session is opened in USD;
+        // `buildStorefrontPurchaseParams` takes the same default so a merchant
+        // running both plugins sees one currency across both revenue lines.
+        currency: 'USD',
+        value: toAmount(netOfTaxCents),
+        items: [
+            {
+                // The SERVICE id, so a merchant can read revenue per service. The
+                // name is the merchant's own content on the merchant's own property,
+                // which is why it is sent here and withheld from ours.
+                item_id: String((_ref3 = source == null ? void 0 : source.serviceId) != null ? _ref3 : ''),
+                item_name: String((_ref4 = source == null ? void 0 : source.serviceName) != null ? _ref4 : ''),
+                // NO `item_category`, matching the storefront items (docs/ANALYTICS.md,
+                // "The event map"). In a MERCHANT's property a constant category is a
+                // column with one value in it, and their real service categories are
+                // not on this payload. It would be actively worse than useless for a
+                // merchant running both plugins: products would carry no category and
+                // bookings would carry one, so the dimension would be half-populated
+                // for a reason GA cannot distinguish from missing data.
+                //
+                // OUR property is the opposite case and does set it — there `booking`
+                // sits beside `subscription` and `marketplace` and separates three
+                // real revenue lines.
+                price: toAmount(netOfTaxCents),
+                quantity: 1
+            }
+        ]
+    };
+}
+/**
+ * Reduce a stored booking to the wire shape above. Server-side only — it reads
+ * fields the projection exists to withhold.
+ */ export function toBookingPurchaseSource(transactionId, booking) {
+    var _ref, _ref1, _ref2, _ref3;
+    return {
+        transactionId,
+        paidAmountCents: Number((_ref = booking == null ? void 0 : booking['paidAmountCents']) != null ? _ref : 0),
+        taxCents: Number((_ref1 = booking == null ? void 0 : booking['taxCents']) != null ? _ref1 : 0),
+        serviceId: String((_ref2 = booking == null ? void 0 : booking['serviceId']) != null ? _ref2 : ''),
+        serviceName: String((_ref3 = booking == null ? void 0 : booking['serviceName']) != null ? _ref3 : '')
+    };
+}
+
+//# sourceMappingURL=booking-purchase-analytics.js.map

package/src/lib/model/booking-purchase-analytics.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../../../libs/plugins/bookings/src/lib/model/booking-purchase-analytics.ts"],"sourcesContent":["/**\n * @license\n * Copyright 2026 Aglyn LLC\n *\n * Licensed under the Apache License, Version 2.0 (the \"License\");\n * you may not use this file except in compliance with the License.\n * You may obtain a copy of the License at\n *\n *   http://www.apache.org/licenses/LICENSE-2.0\n *\n * Unless required by applicable law or agreed to in writing, software\n * distributed under the License is distributed on an \"AS IS\" BASIS,\n * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.\n * See the License for the specific language governing permissions and\n * limitations under the License.\n */\n\nimport type { AnalyticsEventParams } from '@aglyn/aglyn/app-utils/analytics-events'\n\n/**\n * The two `purchase` derivations for a PAID BOOKING (AGL-2481), kept in one\n * file precisely because they are different numbers and must stay that way.\n *\n * The bookings plugin sent no analytics event of any kind. Its billing webhook\n * computed real money and spent it on a contact record and a confirmation\n * email, so booking revenue was invisible in Aglyn's GA4 property AND in the\n * merchant's — the second of which does not read as \"not measured\", it reads\n * as a 100% abandonment rate on every service a merchant sells.\n *\n * Commerce and marketplace already settled every question this raises, and\n * nothing here is invented:\n *\n * | | Aglyn's property | the merchant's property |\n * |---|---|---|\n * | sender | server, Measurement Protocol | browser, the merchant's `gtag` |\n * | `value` | platform NET — our fee | GROSS ex-tax — what they sold |\n * | our fee | IS the value | NOT subtracted; their cost of sale |\n * | tax | excluded, no `tax` param | excluded, no `tax` param |\n *\n * ## Why the split is the whole point\n *\n * Reporting the same figure into both properties is the expensive mistake, in\n * either direction. Gross into OUR property would make one $95 massage read as\n * $95 of Aglyn revenue beside a $95 subscription, and every combined total,\n * ARPA and revenue audience becomes nonsense (AGL-1639). Platform net into the\n * MERCHANT's property would show them a few percent of their real revenue\n * (AGL-1641). Each number is right in exactly one place.\n *\n * Nothing is double-counted across the two because they are two different\n * GA4 properties, measuring two different businesses, and the figures are\n * disjoint by construction: ours is the fee, theirs is the sale less the fee's\n * base. Within each property GA4 de-duplicates on `transaction_id`, and both\n * senders use the Stripe Checkout Session id — the same key the webhook's own\n * idempotency turns on.\n */\n\n/** Money, to two decimals. A float sum of cents produces `59.99999999999999`. */\nfunction toAmount(cents: number): number {\n  return Math.round(cents) / 100\n}\n\n/**\n * AGLYN's revenue on a paid booking, in cents — the fee we actually charged.\n *\n * ## The measured value, not a rate re-applied\n *\n * `server.ts` resolves the take rate from the org's plan and stamps the\n * resulting `application_fee_amount` onto the session as `metadata.feeCents`.\n * That stamp is what this reads. It is deliberately NOT re-derived here from\n * the plan and the price, for the same reason AGL-2315 refused to re-derive it\n * at refund time: the rate follows the plan and the plan moves, so a later\n * derivation reports a share that was never taken.\n *\n * This is the \"records a constant instead of the measured value\" trap in its\n * exact local form — the one that would look right in every test written\n * against a single-tier fixture, and silently report the same revenue for\n * every merchant on the platform. The figure comes off the Stripe object or it\n * does not exist.\n *\n * Returns 0 on the 0%-rate tiers, where `'0'` is a real recorded answer rather\n * than a missing one. The caller drops the event rather than sending\n * `value: 0` — see {@link shouldSendBookingPlatformPurchase}.\n */\nexport function bookingPlatformNetCents(object: any): number {\n  return Math.max(0, Math.round(Number(object?.metadata?.feeCents ?? 0)))\n}\n\n/**\n * Whether Aglyn earned anything reportable on this booking.\n *\n * A `purchase` carrying `value: 0` is not a truthful record of a free\n * transaction — it is a row that drags ARPA down and inflates the purchase\n * COUNT, which is the denominator of conversion rate. On a 0%-fee tier the\n * merchant genuinely sold something and Aglyn genuinely earned nothing, and\n * \"nothing\" is better said by the absence of a revenue event than by a\n * zero-valued one. Mirrors `buildStorefrontPurchaseParams`, which returns null\n * on a non-positive value for the same reason.\n */\nexport function shouldSendBookingPlatformPurchase(object: any): boolean {\n  return bookingPlatformNetCents(object) > 0\n}\n\n/**\n * The GA-safe projection of a paid booking (AGL-2481). Deliberately NOT the\n * booking document: this crosses the wire to a guest's browser, so it can only\n * hold what a `purchase` needs. `email`, `name`, `timezone` and the appointment\n * times are absent by construction rather than by a `delete` somebody has to\n * remember — the same discipline as `StorefrontPurchaseSource`.\n *\n * `feeCents` is absent too, and that is not an oversight: a guest has no\n * business learning Aglyn's take rate on their hairdresser.\n */\nexport interface BookingPurchaseSource {\n  /** Stripe Checkout Session id. GA4 de-duplicates on it. */\n  transactionId: string\n  /** Stripe's `amount_total`, verbatim — service plus the merchant's tax. */\n  paidAmountCents: number\n  /** The merchant's own service tax, from the session metadata. */\n  taxCents: number\n  serviceId: string\n  serviceName: string\n}\n\n/**\n * Build the `purchase` a TENANT SITE reports to the MERCHANT's GA4 property.\n *\n * ## Whose revenue this is\n *\n * The merchant's, gross of our fee. On their own site the merchant is the\n * seller; Aglyn's cut is not a share of this sale from their side, it is a cost\n * of making it. So `bookingPlatformNetCents` is NOT subtracted here — this is\n * the exact inverse of the figure the server sends to our property, and the\n * inversion is deliberate (AGL-1641).\n *\n * ## Tax is excluded, and no `tax` param is sent\n *\n * A booking's tax is the merchant's own configured flat rate, which Terms\n * §10.7 does not reach (AGL-1956) — so it stays theirs to remit, and what was\n * collected is money held for an authority rather than revenue. `value` is\n * therefore ex-tax, and no GA4 `tax` param rides beside it — beside an ex-tax\n * `value` that param asserts a relationship that does not hold and invites the\n * subtraction that removes tax a second time (AGL-1639/AGL-1641 both declined\n * it, and the asymmetry with `shipping` there is not an inconsistency to tidy).\n *\n * ## No `shipping` param at all\n *\n * Commerce always sends `shipping`, including as 0, because on a storefront 0\n * is a true statement about an order that carried none. A booking is an\n * appointment: there is no shipping concept to be zero. `shipping` is optional\n * on the taxonomy's `purchase` for exactly this case — \"a plan or a marketplace\n * purchase has no shipping to report and omits it\" — and a booking omits it for\n * the same reason. Sending 0 would put every service business in a shipping\n * report they are not in.\n *\n * ## Why `value` derives from `amount_total`\n *\n * `paidAmountCents` is Stripe's `amount_total` verbatim, so it reconciles with\n * the charge by construction. The booking document stores no price to re-derive\n * from, and a service price edited between session creation and webhook\n * delivery would make any re-derivation disagree with what the guest actually\n * paid.\n *\n * `taxCents` is the merchant's own rate as charged. It has to come from the\n * session metadata rather than from Stripe's tax fields: the rate rides as an\n * ordinary `line_items[1]` Stripe is never told is tax (the AGL-1711\n * construction, which is what keeps the figure the MERCHANT's), so\n * `total_details.amount_tax` reads 0 on a booking that really did charge tax.\n * Reading Stripe's field would report tax-inclusive gross — the AGL-1639\n * overstatement, live.\n *\n * Returns `null` when there is nothing truthful to send. A dropped event is a\n * gap in the merchant's report; a fabricated one is a wrong number in it, and\n * the second is worse.\n */\nexport function buildBookingPurchaseParams(\n  source: BookingPurchaseSource,\n): AnalyticsEventParams['purchase'] | null {\n  const transactionId = String(source?.transactionId ?? '').trim()\n  if (!transactionId) return null\n\n  const paidAmountCents = Math.round(Number(source?.paidAmountCents ?? 0))\n  // Clamped, so a negative cannot be ADDED back into the value by subtraction.\n  const taxCents = Math.max(0, Math.round(Number(source?.taxCents ?? 0)))\n  const netOfTaxCents = paidAmountCents - taxCents\n  if (!Number.isFinite(netOfTaxCents) || netOfTaxCents <= 0) return null\n\n  return {\n    transaction_id: transactionId,\n    // No currency is stored on a booking and the session is opened in USD;\n    // `buildStorefrontPurchaseParams` takes the same default so a merchant\n    // running both plugins sees one currency across both revenue lines.\n    currency: 'USD',\n    value: toAmount(netOfTaxCents),\n    items: [\n      {\n        // The SERVICE id, so a merchant can read revenue per service. The\n        // name is the merchant's own content on the merchant's own property,\n        // which is why it is sent here and withheld from ours.\n        item_id: String(source?.serviceId ?? ''),\n        item_name: String(source?.serviceName ?? ''),\n        // NO `item_category`, matching the storefront items (docs/ANALYTICS.md,\n        // \"The event map\"). In a MERCHANT's property a constant category is a\n        // column with one value in it, and their real service categories are\n        // not on this payload. It would be actively worse than useless for a\n        // merchant running both plugins: products would carry no category and\n        // bookings would carry one, so the dimension would be half-populated\n        // for a reason GA cannot distinguish from missing data.\n        //\n        // OUR property is the opposite case and does set it — there `booking`\n        // sits beside `subscription` and `marketplace` and separates three\n        // real revenue lines.\n        price: toAmount(netOfTaxCents),\n        quantity: 1,\n      },\n    ],\n    // No `billing_interval`: a booking is not a subscription.\n    // No `shipping`: see above.\n  }\n}\n\n/**\n * Reduce a stored booking to the wire shape above. Server-side only — it reads\n * fields the projection exists to withhold.\n */\nexport function toBookingPurchaseSource(\n  transactionId: string,\n  booking: Record<string, any>,\n): BookingPurchaseSource {\n  return {\n    transactionId,\n    paidAmountCents: Number(booking?.['paidAmountCents'] ?? 0),\n    taxCents: Number(booking?.['taxCents'] ?? 0),\n    serviceId: String(booking?.['serviceId'] ?? ''),\n    serviceName: String(booking?.['serviceName'] ?? 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