@aglyn/plugins-commerce 1.0.0-beta.229 → 1.0.0-beta.231

package/src/lib/server/pos-sale.js

@@ -0,0 +1,461 @@
+import { _ as _extends } from "@swc/helpers/_/_extends";
+/**
+ * @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 { createHash } from "crypto";
+import { firebaseAdmin } from "@aglyn/tenant-data-admin";
+import recordCapturedContact from "@aglyn/aglyn/plugin-manager/record-captured-contact";
+import * as CommerceModel from "../model/index.js";
+import { alertLowStockCrossing } from "./low-stock.js";
+import { decrementVariantStock } from "./reserve-stock.js";
+import { releasePromotionHold, settlePromotionSlot } from "./promotion-hold.js";
+import { offlineFeeMonthKey } from "./pos-fee-month.js";
+import { resetPosDisplay } from "./pos-display.js";
+import { notifyOrderBuyer, sendOrderReceipt } from "./order-notifications.js";
+import { raiseOrderEvent } from "./order-events.js";
+import { ORDER_PAID_EVENT } from "../model/order-events.js";
+/**
+ * A payment's id, derived from the register's attempt key so a retried tap
+ * finds the payment it already started instead of starting a second one.
+ */ export function posPaymentId(orderId, attemptKey) {
+    return `pay_${createHash('sha256').update(`${orderId}:${attemptKey}`).digest('hex').slice(0, 24)}`;
+}
+/** The open sale's ledger, as the register reads it back after any change. */ export function posSaleSummary(order) {
+    var _ref;
+    var _order_totals;
+    const payments = CommerceModel.orderPayments(order);
+    const totalCents = Number((_ref = (_order_totals = order.totals) == null ? void 0 : _order_totals.totalCents) != null ? _ref : 0);
+    return {
+        orderId: order.$id,
+        status: order.status,
+        totalCents,
+        paidCents: CommerceModel.posSettledCents(payments),
+        dueCents: CommerceModel.posBalanceDueCents(totalCents, payments),
+        tenderableCents: CommerceModel.posTenderableCents(totalCents, payments),
+        tipCents: CommerceModel.posTipCents(payments),
+        payments: payments.map((payment)=>_extends({
+                id: payment.id,
+                method: payment.method,
+                amountCents: payment.amountCents
+            }, payment.tipCents ? {
+                tipCents: payment.tipCents
+            } : {}, {
+                status: payment.status
+            }, payment.cardBrand ? {
+                cardBrand: payment.cardBrand
+            } : {}, payment.last4 ? {
+                last4: payment.last4
+            } : {}, payment.changeCents != null ? {
+                changeCents: payment.changeCents
+            } : {}, payment.checkoutUrl && payment.status === 'pending' ? {
+                checkoutUrl: payment.checkoutUrl
+            } : {}, payment.readerId ? {
+                readerId: payment.readerId
+            } : {}, payment.failureMessage ? {
+                failureMessage: payment.failureMessage
+            } : {}, payment.livemode != null ? {
+                livemode: payment.livemode
+            } : {}))
+    };
+}
+/**
+ * The fields that complete a sale, when its settled payments now cover the
+ * total; null when the balance is still open or the sale is not pending.
+ *
+ * Pure, so the spec can hold the arithmetic: the fee is every card payment's
+ * own `application_fee_amount` plus the take the cards did not carry, the tip
+ * is summed beside the total and never inside it.
+ */ export function posCompletionPatch(order, payments, nowMs) {
+    var _ref, _order_posTakeFeeCents, _order_totals;
+    var _order_totals1;
+    if (order.status !== 'pending') return null;
+    const totalCents = Number((_ref = (_order_totals1 = order.totals) == null ? void 0 : _order_totals1.totalCents) != null ? _ref : 0);
+    if (CommerceModel.posBalanceDueCents(totalCents, payments) > 0) return null;
+    const takeFeeCents = Math.max(0, Math.round(Number((_order_posTakeFeeCents = order.posTakeFeeCents) != null ? _order_posTakeFeeCents : 0)));
+    const invoiceTakeCents = CommerceModel.posInvoiceTakeCents({
+        takeFeeCents,
+        payments
+    });
+    const settled = payments.filter((payment)=>payment.status === 'succeeded');
+    const cardFeeCents = settled.filter((payment)=>CommerceModel.isCardPaymentMethod(payment.method)).reduce((sum, payment)=>{
+        var _payment_feeCents;
+        return sum + Math.max(0, Math.round(Number((_payment_feeCents = payment.feeCents) != null ? _payment_feeCents : 0)));
+    }, 0);
+    const feeCents = cardFeeCents + invoiceTakeCents;
+    const tipCents = CommerceModel.posTipCents(payments);
+    const intents = settled.map((payment)=>payment.paymentIntentId).filter((id)=>Boolean(id));
+    const tenders = settled.map((payment)=>CommerceModel.describeOrderPayment(payment));
+    const overpaid = CommerceModel.posSettledCents(payments) - totalCents;
+    return {
+        invoiceTakeCents,
+        patch: _extends({
+            status: 'paid',
+            paidAtMs: nowMs,
+            totals: _extends({}, (_order_totals = order.totals) != null ? _order_totals : {}, {
+                feeCents
+            }, tipCents > 0 ? {
+                tipCents
+            } : {})
+        }, feeCents > 0 ? {
+            feeCollection: CommerceModel.posFeeCollection(payments)
+        } : {}, intents.length ? {
+            paymentIntentIds: intents
+        } : {}, intents.length === 1 ? {
+            paymentIntentId: intents[0]
+        } : {}, settled.some((payment)=>payment.livemode === false) ? {
+            livemode: false
+        } : {}, {
+            timeline: CommerceModel.appendOrderEvent(order, 'paid', `Paid — ${tenders.join(', ')}` + (overpaid > 0 ? `. Overpaid by $${(overpaid / 100).toFixed(2)}: refund the difference.` : ''), nowMs)
+        })
+    };
+}
+/** The order document, lifted, with its id. */ function liftOrder(id, data) {
+    return _extends({}, CommerceModel.liftLegacyOrder(data != null ? data : {}), {
+        $id: id
+    });
+}
+/**
+ * The ONE writer of a sale's ledger. Runs `prepare` (extra reads) and
+ * `decide` inside one transaction on the order, writes the payment, and
+ * completes the sale in the same commit when the balance reaches zero.
+ */ export async function applyPosPayment(options) {
+    var _options_nowMs;
+    const firestore = firebaseAdmin.app().firestore();
+    const orderRef = firestore.collection('hosts').doc(options.hostId).collection('orders').doc(options.orderId);
+    const nowMs = (_options_nowMs = options.nowMs) != null ? _options_nowMs : Date.now();
+    const outcome = await firestore.runTransaction(async (transaction)=>{
+        const snapshot = await transaction.get(orderRef);
+        if (!snapshot.exists) {
+            return {
+                ok: false,
+                status: 404,
+                error: 'Unknown sale'
+            };
+        }
+        const order = liftOrder(orderRef.id, snapshot.data());
+        if (order.channel !== 'pos' || !Array.isArray(order.payments)) {
+            return {
+                ok: false,
+                status: 409,
+                error: 'This order is not an open register sale'
+            };
+        }
+        const context = options.prepare ? await options.prepare(transaction) : undefined;
+        const payments = CommerceModel.orderPayments(order);
+        const existing = payments.find((payment)=>payment.id === options.paymentId);
+        const step = options.decide({
+            order,
+            payments,
+            existing,
+            context
+        });
+        if (step.kind === 'refuse') {
+            return {
+                ok: false,
+                status: step.status,
+                error: step.error
+            };
+        }
+        if (step.kind === 'keep') {
+            return {
+                ok: true,
+                order,
+                payment: existing != null ? existing : null,
+                completed: false,
+                changed: false
+            };
+        }
+        const nextPayments = existing ? payments.map((payment)=>payment.id === step.payment.id ? step.payment : payment) : [
+            ...payments,
+            step.payment
+        ];
+        let next = _extends({}, order, {
+            payments: nextPayments
+        });
+        if (step.event) {
+            next = _extends({}, next, {
+                timeline: CommerceModel.appendOrderEvent(order, step.event.event, step.event.detail, nowMs)
+            });
+        }
+        const completion = posCompletionPatch(next, nextPayments, nowMs);
+        const write = _extends({
+            payments: nextPayments
+        }, next.timeline !== order.timeline ? {
+            timeline: next.timeline
+        } : {});
+        if (completion) {
+            var _order_posFeeOrgId;
+            Object.assign(write, completion.patch);
+            next = _extends({}, next, completion.patch);
+            Object.assign(write, CommerceModel.orderListFields(next, orderRef.id));
+            // ACCRUED IN THE SAME COMMIT AS THE FLIP (the AGL-2111 rule): the part
+            // of the take no card payout carried goes on the org's invoice, and an
+            // order and the fee it owes cannot diverge.
+            const feeOrgId = String((_order_posFeeOrgId = order.posFeeOrgId) != null ? _order_posFeeOrgId : '');
+            if (completion.invoiceTakeCents > 0 && feeOrgId) {
+                const month = offlineFeeMonthKey(new Date(nowMs));
+                transaction.set(firestore.collection('orgs').doc(feeOrgId).collection('offlineFees').doc(month), {
+                    month,
+                    feeCents: firebaseAdmin.firestore.FieldValue.increment(completion.invoiceTakeCents),
+                    orders: firebaseAdmin.firestore.FieldValue.increment(1)
+                }, {
+                    merge: true
+                });
+            }
+        } else if (order.status === 'paid' && step.payment.status === 'succeeded' && (existing == null ? void 0 : existing.status) !== 'succeeded') {
+            // MONEY THAT ARRIVED AFTER THE SALE WAS ALREADY PAID: a QR page paid
+            // after the cashier took another tender. It is recorded, never
+            // dropped, and said on the order so the merchant can refund it.
+            write['timeline'] = CommerceModel.appendOrderEvent(next, 'pos-overpaid', `${CommerceModel.describeOrderPayment(step.payment)} arrived after the ` + 'sale was already paid. Refund it from Stripe.', nowMs);
+        }
+        transaction.set(orderRef, write, {
+            merge: true
+        });
+        options.write == null ? void 0 : options.write.call(options, transaction, context, step.payment, existing);
+        return {
+            ok: true,
+            order: next,
+            payment: step.payment,
+            completed: Boolean(completion),
+            changed: true
+        };
+    });
+    if (outcome.ok && outcome.completed) {
+        await completePosSale(options.hostId, outcome.order);
+    }
+    return outcome;
+}
+const saleCompletedListeners = new Set();
+/** Subscribes to completed register sales; returns the unsubscribe. */ export function onPosSaleCompleted(listener) {
+    saleCompletedListeners.add(listener);
+    return ()=>saleCompletedListeners.delete(listener);
+}
+/**
+ * Tells every listener a register sale completed. Awaited, and never throws:
+ * the money is already taken, so a listener's failure is logged, not
+ * returned to a cashier who would ring the sale again.
+ */ export async function notifyPosSaleCompleted(event) {
+    for (const listener of [
+        ...saleCompletedListeners
+    ]){
+        try {
+            await listener(event);
+        } catch (error) {
+            console.error('[pos-sale] sale-completed listener failed', event.orderId, error);
+        }
+    }
+}
+/** Reads the sale as it stands, for the register's status polls. */ export async function readPosSale(hostId, orderId) {
+    const snapshot = await firebaseAdmin.app().firestore().collection('hosts').doc(hostId).collection('orders').doc(orderId).get();
+    if (!snapshot.exists) return null;
+    return liftOrder(snapshot.id, snapshot.data());
+}
+/**
+ * Everything that follows a sale being paid, run once by the call whose
+ * commit completed it. Each step is guarded on its own and none can undo the
+ * sale: the money is taken, so a failure here is logged and said on the order
+ * rather than thrown back at a cashier who would ring it again.
+ */ export async function completePosSale(hostId, order) {
+    var _order_lineItems, _receipt_to, _order_customerEmail, _ref;
+    var _order_totals;
+    const firestore = firebaseAdmin.app().firestore();
+    const hostRef = firestore.collection('hosts').doc(hostId);
+    const orderRef = hostRef.collection('orders').doc(order.$id);
+    const notes = [];
+    // The promotion's slot becomes a redemption only now: a sale that was
+    // voided half-paid never counted against the merchant's cap (AGL-305).
+    if (order.discountId && order.discountHoldKey) {
+        const settled = await settlePromotionSlot({
+            firestore,
+            ref: hostRef.collection('discounts').doc(order.discountId),
+            holdKey: order.discountHoldKey,
+            label: `pos discount ${order.discountId}`
+        });
+        if (settled === 'missing' || settled === 'error') {
+            notes.push({
+                event: 'redemption-orphaned',
+                detail: `Discount ${order.discountId} was applied to this sale but its ` + 'redemption could not be counted against its limit.'
+            });
+        }
+    }
+    // Stock comes off exactly once, here, compounding across lines of one
+    // product (AGL-1828) and atomically against other channels (AGL-2320).
+    const products = new Map();
+    for (const line of (_order_lineItems = order.lineItems) != null ? _order_lineItems : []){
+        try {
+            var _line_variantId;
+            var _product_variants_;
+            if (!products.has(line.productId)) {
+                const snapshot = await hostRef.collection('products').doc(line.productId).get();
+                if (!snapshot.exists) continue;
+                products.set(line.productId, CommerceModel.liftLegacyProduct(snapshot.data()));
+            }
+            const product = products.get(line.productId);
+            const variantId = (_line_variantId = line.variantId) != null ? _line_variantId : (_product_variants_ = product.variants[0]) == null ? void 0 : _product_variants_.id;
+            const tracked = product.variants.some((variant)=>variant.id === variantId && variant.inventory != null);
+            if (!variantId || !tracked) continue;
+            const moved = await decrementVariantStock({
+                firestore,
+                hostRef,
+                hostId,
+                productId: line.productId,
+                variantId,
+                quantity: line.quantity,
+                locationId: order.locationId || undefined,
+                ledger: {
+                    reason: 'sale',
+                    orderId: order.$id
+                }
+            });
+            if (!moved.before || !moved.after) continue;
+            products.set(line.productId, moved.after);
+            alertLowStockCrossing(hostId, moved.before, moved.after);
+        } catch (error) {
+            console.error('[pos-sale] stock decrement failed', order.$id, line.productId, error);
+        }
+    }
+    const receipt = order.receiptRequest;
+    const receiptEmail = (receipt == null ? void 0 : receipt.channel) === 'email' ? String((_receipt_to = receipt.to) != null ? _receipt_to : '') : '';
+    const contactEmail = receiptEmail || String((_order_customerEmail = order.customerEmail) != null ? _order_customerEmail : '');
+    const marketingOptIn = Boolean(receipt == null ? void 0 : receipt.marketingOptIn);
+    const totalCents = Number((_ref = (_order_totals = order.totals) == null ? void 0 : _order_totals.totalCents) != null ? _ref : 0);
+    if (contactEmail) {
+        await recordCapturedContact(_extends({
+            orgId: '',
+            hostId,
+            identity: {
+                email: contactEmail
+            },
+            surface: 'relationship',
+            lifecycleFloor: 'customer'
+        }, marketingOptIn ? {
+            marketingConsent: true
+        } : {}, {
+            purchaseCents: totalCents,
+            interaction: {
+                source: 'order',
+                refId: order.$id,
+                summary: `In-store purchase ($${(totalCents / 100).toFixed(2)})`
+            }
+        })).catch((error)=>{
+            console.error('[pos-sale] contact capture failed', error);
+        });
+    }
+    // The receipt and the paid event, through the same doors every sale uses
+    // (AGL-3610, AGL-3611): the buyer-notification door claims each message
+    // per channel, so a second completion path can never mail twice, and it
+    // texts the receipt when the customer chose a text and a provider is on.
+    if (((receipt == null ? void 0 : receipt.channel) === 'email' || (receipt == null ? void 0 : receipt.channel) === 'sms') && receipt.to) {
+        var _order_customerEmail1;
+        // The customer named where it goes: it goes there, whatever else the
+        // order holds (AGL-3608).
+        const sent = await deliverChosenPosReceipt({
+            hostId,
+            orderId: order.$id
+        }, {
+            channel: receipt.channel,
+            to: receipt.to,
+            orderEmail: String((_order_customerEmail1 = order.customerEmail) != null ? _order_customerEmail1 : '')
+        });
+        if (sent !== 'sent') {
+            notes.push({
+                event: 'receipt-unsent',
+                detail: `The ${receipt.channel === 'sms' ? 'text' : 'email'} receipt could not be sent.`
+            });
+        }
+    } else if (contactEmail) {
+        await notifyOrderBuyer({
+            hostId,
+            orderId: order.$id
+        }, 'receipt', {
+            email: contactEmail
+        });
+    }
+    await raiseOrderEvent(ORDER_PAID_EVENT, {
+        hostId,
+        orderId: order.$id,
+        key: 'paid'
+    }).catch((error)=>console.error('[pos-sale] order.paid event failed', error));
+    if (notes.length) {
+        await firestore.runTransaction(async (transaction)=>{
+            var _fresh_timeline;
+            const fresh = liftOrder(orderRef.id, (await transaction.get(orderRef)).data());
+            let timeline = (_fresh_timeline = fresh.timeline) != null ? _fresh_timeline : [];
+            for (const note of notes){
+                timeline = CommerceModel.appendOrderEvent({
+                    timeline
+                }, note.event, note.detail);
+            }
+            transaction.set(orderRef, {
+                timeline
+            }, {
+                merge: true
+            });
+        }).catch((error)=>console.error('[pos-sale] note failed', error));
+    }
+    await notifyPosSaleCompleted({
+        hostId,
+        orderId: order.$id,
+        order
+    });
+    // The customer screen says thank you and forgets the customer: the state
+    // is rewritten whole, so no address or phone outlives the sale (AGL-3608).
+    if (order.registerId) {
+        await resetPosDisplay(hostId, order.registerId).catch((error)=>console.error('[pos-sale] display reset failed', error));
+    }
+}
+/**
+ * Sends a receipt the customer (or the cashier for them) explicitly asked
+ * for, to the address or number they gave (AGL-3607, AGL-3608).
+ *
+ * It goes through the buyer-notification door first, so the order's
+ * once-per-channel marker is claimed and a completion that races this call
+ * cannot send a second copy. The door can skip it, though, for reasons that
+ * do not apply to a request made at the counter: the store switched
+ * automatic receipts or texts off, a receipt already went out on that
+ * channel to an earlier address, or the door would use the email the order
+ * was opened with rather than the one just typed. In each of those cases the
+ * receipt is sent explicitly, as the order dialog's "Resend receipt" does.
+ */ export async function deliverChosenPosReceipt(ref, input) {
+    var _input_orderEmail;
+    const orderEmail = String((_input_orderEmail = input.orderEmail) != null ? _input_orderEmail : '').trim().toLowerCase();
+    const to = input.to.trim();
+    const doorAddressesIt = input.channel === 'sms' || !orderEmail || orderEmail === to.toLowerCase();
+    if (doorAddressesIt) {
+        const door = await notifyOrderBuyer(ref, 'receipt', input.channel === 'email' ? {
+            email: to
+        } : {});
+        const entry = door.outcome === 'handled' ? door.channels.find((channel)=>channel.channel === input.channel) : undefined;
+        if ((entry == null ? void 0 : entry.outcome) === 'sent') return 'sent';
+        if ((entry == null ? void 0 : entry.outcome) === 'failed') return 'failed';
+        // Already sent to this very address: nothing more to do.
+        if ((entry == null ? void 0 : entry.outcome) === 'already' && input.channel === 'email') return 'sent';
+    }
+    const explicit = await sendOrderReceipt(ref, {
+        channel: input.channel,
+        to
+    });
+    if (explicit.outcome === 'sent') return 'sent';
+    return explicit.outcome === 'not_configured' ? 'not_configured' : 'failed';
+}
+/**
+ * Hands back a promotion slot an open sale was holding, when the sale is
+ * voided rather than paid.
+ */ export async function releasePosSaleDiscount(hostId, order) {
+    if (!order.discountId || !order.discountHoldKey) return;
+    await releasePromotionHold(firebaseAdmin.app().firestore().collection('hosts').doc(hostId).collection('discounts').doc(order.discountId), order.discountHoldKey);
+}
+
+//# sourceMappingURL=pos-sale.js.map

package/src/lib/server/pos-sale.js.map

@@ -0,0 +1 @@
+{"version":3,"sources":["../../../../../../../libs/plugins/commerce/src/lib/server/pos-sale.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 { createHash } from 'crypto'\nimport { firebaseAdmin } from '@aglyn/tenant-data-admin'\nimport recordCapturedContact from '@aglyn/aglyn/plugin-manager/record-captured-contact'\nimport * as CommerceModel from '../model'\nimport { alertLowStockCrossing } from './low-stock'\nimport { decrementVariantStock } from './reserve-stock'\nimport { releasePromotionHold, settlePromotionSlot } from './promotion-hold'\nimport { offlineFeeMonthKey } from './pos-fee-month'\nimport { resetPosDisplay } from './pos-display'\nimport { notifyOrderBuyer, sendOrderReceipt } from './order-notifications'\nimport { raiseOrderEvent } from './order-events'\nimport { ORDER_PAID_EVENT } from '../model/order-events'\n\n/*==========================================\n * AN OPEN REGISTER SALE (AGL-3607).\n *\n * A split-tender sale is an order written `pending` with an empty\n * `payments[]`, priced once by `pos-order.ts` (`payment: 'open'`). Each tender\n * then adds one payment through {@link applyPosPayment}, which is the ONLY\n * writer of the ledger and runs every change in one transaction on the order\n * document. When the settled payments cover the total, the same transaction\n * flips the order to `paid` and accrues the invoiced part of the fee, so a\n * sale is completed exactly once however many webhooks, polls and retries\n * race to report its last payment. Stock, the promotion slot, the contact and\n * the receipt follow from that one flip ({@link completePosSale}).\n *=========================================*/\n\nexport type PosLiftedOrder = CommerceModel.HostOrder & {\n  $id: string\n  /** The sale's platform take, before any card processing (AGL-2111). */\n  posTakeFeeCents?: number\n  /** The org the invoiced part of the take accrues to. */\n  posFeeOrgId?: string\n  /** The promotion slot this sale holds until it completes (AGL-305). */\n  discountId?: string\n  discountHoldKey?: string\n  paymentIntentIds?: string[]\n  reservationId?: string\n}\n\n/**\n * A payment's id, derived from the register's attempt key so a retried tap\n * finds the payment it already started instead of starting a second one.\n */\nexport function posPaymentId(orderId: string, attemptKey: string): string {\n  return `pay_${createHash('sha256')\n    .update(`${orderId}:${attemptKey}`)\n    .digest('hex')\n    .slice(0, 24)}`\n}\n\n/** What one ledger change decided. */\nexport type PosPaymentStep =\n  | { kind: 'refuse'; status: number; error: string }\n  /** Nothing to change: the payment is already in the state asked for. */\n  | { kind: 'keep' }\n  | {\n      kind: 'put'\n      payment: CommerceModel.OrderPayment\n      /** A timeline line for the order, when the change is worth one. */\n      event?: { event: string; detail?: string }\n    }\n\nexport type PosPaymentOutcome =\n  | { ok: false; status: number; error: string }\n  | {\n      ok: true\n      order: PosLiftedOrder\n      payment: CommerceModel.OrderPayment | null\n      /** True only on the call whose change completed the sale. */\n      completed: boolean\n      changed: boolean\n    }\n\n/** The open sale's ledger, as the register reads it back after any change. */\nexport function posSaleSummary(order: PosLiftedOrder) {\n  const payments = CommerceModel.orderPayments(order)\n  const totalCents = Number(order.totals?.totalCents ?? 0)\n  return {\n    orderId: order.$id,\n    status: order.status,\n    totalCents,\n    paidCents: CommerceModel.posSettledCents(payments),\n    dueCents: CommerceModel.posBalanceDueCents(totalCents, payments),\n    tenderableCents: CommerceModel.posTenderableCents(totalCents, payments),\n    tipCents: CommerceModel.posTipCents(payments),\n    payments: payments.map((payment) => ({\n      id: payment.id,\n      method: payment.method,\n      amountCents: payment.amountCents,\n      ...(payment.tipCents ? { tipCents: payment.tipCents } : {}),\n      status: payment.status,\n      ...(payment.cardBrand ? { cardBrand: payment.cardBrand } : {}),\n      ...(payment.last4 ? { last4: payment.last4 } : {}),\n      ...(payment.changeCents != null ? { changeCents: payment.changeCents } : {}),\n      ...(payment.checkoutUrl && payment.status === 'pending'\n        ? { checkoutUrl: payment.checkoutUrl }\n        : {}),\n      ...(payment.readerId ? { readerId: payment.readerId } : {}),\n      ...(payment.failureMessage ? { failureMessage: payment.failureMessage } : {}),\n      ...(payment.livemode != null ? { livemode: payment.livemode } : {}),\n    })),\n  }\n}\n\n/**\n * The fields that complete a sale, when its settled payments now cover the\n * total; null when the balance is still open or the sale is not pending.\n *\n * Pure, so the spec can hold the arithmetic: the fee is every card payment's\n * own `application_fee_amount` plus the take the cards did not carry, the tip\n * is summed beside the total and never inside it.\n */\nexport function posCompletionPatch(\n  order: PosLiftedOrder,\n  payments: CommerceModel.OrderPayment[],\n  nowMs: number,\n): {\n  patch: Record<string, unknown>\n  invoiceTakeCents: number\n} | null {\n  if (order.status !== 'pending') return null\n  const totalCents = Number(order.totals?.totalCents ?? 0)\n  if (CommerceModel.posBalanceDueCents(totalCents, payments) > 0) return null\n  const takeFeeCents = Math.max(0, Math.round(Number(order.posTakeFeeCents ?? 0)))\n  const invoiceTakeCents = CommerceModel.posInvoiceTakeCents({ takeFeeCents, payments })\n  const settled = payments.filter((payment) => payment.status === 'succeeded')\n  const cardFeeCents = settled\n    .filter((payment) => CommerceModel.isCardPaymentMethod(payment.method))\n    .reduce((sum, payment) => sum + Math.max(0, Math.round(Number(payment.feeCents ?? 0))), 0)\n  const feeCents = cardFeeCents + invoiceTakeCents\n  const tipCents = CommerceModel.posTipCents(payments)\n  const intents = settled\n    .map((payment) => payment.paymentIntentId)\n    .filter((id): id is string => Boolean(id))\n  const tenders = settled.map((payment) => CommerceModel.describeOrderPayment(payment))\n  const overpaid = CommerceModel.posSettledCents(payments) - totalCents\n  return {\n    invoiceTakeCents,\n    patch: {\n      status: 'paid',\n      paidAtMs: nowMs,\n      totals: {\n        ...(order.totals ?? {}),\n        feeCents,\n        ...(tipCents > 0 ? { tipCents } : {}),\n      },\n      ...(feeCents > 0 ? { feeCollection: CommerceModel.posFeeCollection(payments) } : {}),\n      ...(intents.length ? { paymentIntentIds: intents } : {}),\n      // The single-charge readers (refund, dispute lookup) key on this; a\n      // sale with one card payment keeps working with every one of them.\n      ...(intents.length === 1 ? { paymentIntentId: intents[0] } : {}),\n      ...(settled.some((payment) => payment.livemode === false) ? { livemode: false } : {}),\n      timeline: CommerceModel.appendOrderEvent(\n        order,\n        'paid',\n        `Paid — ${tenders.join(', ')}` +\n          (overpaid > 0\n            ? `. Overpaid by $${(overpaid / 100).toFixed(2)}: refund the difference.`\n            : ''),\n        nowMs,\n      ),\n    },\n  }\n}\n\n/** The order document, lifted, with its id. */\nfunction liftOrder(id: string, data: unknown): PosLiftedOrder {\n  return {\n    ...(CommerceModel.liftLegacyOrder((data ?? {}) as any) as any),\n    $id: id,\n  }\n}\n\n/**\n * The ONE writer of a sale's ledger. Runs `prepare` (extra reads) and\n * `decide` inside one transaction on the order, writes the payment, and\n * completes the sale in the same commit when the balance reaches zero.\n */\nexport async function applyPosPayment<C = undefined>(options: {\n  hostId: string\n  orderId: string\n  paymentId: string\n  /** Reads beyond the order (a gift card, a stay), before any write. */\n  prepare?: (transaction: any) => Promise<C>\n  decide: (sale: {\n    order: PosLiftedOrder\n    payments: CommerceModel.OrderPayment[]\n    existing: CommerceModel.OrderPayment | undefined\n    context: C\n  }) => PosPaymentStep\n  /** Writes beyond the order, in the same transaction, for a `put`. */\n  write?: (\n    transaction: any,\n    context: C,\n    payment: CommerceModel.OrderPayment,\n    previous: CommerceModel.OrderPayment | undefined,\n  ) => void\n  nowMs?: number\n}): Promise<PosPaymentOutcome> {\n  const firestore = firebaseAdmin.app().firestore()\n  const orderRef = firestore\n    .collection('hosts')\n    .doc(options.hostId)\n    .collection('orders')\n    .doc(options.orderId)\n  const nowMs = options.nowMs ?? Date.now()\n  const outcome = await firestore.runTransaction(async (transaction: any) => {\n    const snapshot = await transaction.get(orderRef)\n    if (!snapshot.exists) {\n      return { ok: false as const, status: 404, error: 'Unknown sale' }\n    }\n    const order = liftOrder(orderRef.id, snapshot.data())\n    if (order.channel !== 'pos' || !Array.isArray(order.payments)) {\n      return { ok: false as const, status: 409, error: 'This order is not an open register sale' }\n    }\n    const context = (options.prepare\n      ? await options.prepare(transaction)\n      : undefined) as C\n    const payments = CommerceModel.orderPayments(order)\n    const existing = payments.find((payment) => payment.id === options.paymentId)\n    const step = options.decide({ order, payments, existing, context })\n    if (step.kind === 'refuse') {\n      return { ok: false as const, status: step.status, error: step.error }\n    }\n    if (step.kind === 'keep') {\n      return {\n        ok: true as const,\n        order,\n        payment: existing ?? null,\n        completed: false,\n        changed: false,\n      }\n    }\n    const nextPayments = existing\n      ? payments.map((payment) => (payment.id === step.payment.id ? step.payment : payment))\n      : [...payments, step.payment]\n    let next: PosLiftedOrder = { ...order, payments: nextPayments }\n    if (step.event) {\n      next = {\n        ...next,\n        timeline: CommerceModel.appendOrderEvent(\n          order,\n          step.event.event,\n          step.event.detail,\n          nowMs,\n        ),\n      }\n    }\n    const completion = posCompletionPatch(next, nextPayments, nowMs)\n    const write: Record<string, unknown> = {\n      payments: nextPayments,\n      ...(next.timeline !== order.timeline ? { timeline: next.timeline } : {}),\n    }\n    if (completion) {\n      Object.assign(write, completion.patch)\n      next = { ...next, ...(completion.patch as Partial<PosLiftedOrder>) }\n      Object.assign(write, CommerceModel.orderListFields(next, orderRef.id))\n      // ACCRUED IN THE SAME COMMIT AS THE FLIP (the AGL-2111 rule): the part\n      // of the take no card payout carried goes on the org's invoice, and an\n      // order and the fee it owes cannot diverge.\n      const feeOrgId = String(order.posFeeOrgId ?? '')\n      if (completion.invoiceTakeCents > 0 && feeOrgId) {\n        const month = offlineFeeMonthKey(new Date(nowMs))\n        transaction.set(\n          firestore.collection('orgs').doc(feeOrgId).collection('offlineFees').doc(month),\n          {\n            month,\n            feeCents: firebaseAdmin.firestore.FieldValue.increment(completion.invoiceTakeCents),\n            orders: firebaseAdmin.firestore.FieldValue.increment(1),\n          },\n          { merge: true },\n        )\n      }\n    } else if (\n      order.status === 'paid' &&\n      step.payment.status === 'succeeded' &&\n      existing?.status !== 'succeeded'\n    ) {\n      // MONEY THAT ARRIVED AFTER THE SALE WAS ALREADY PAID: a QR page paid\n      // after the cashier took another tender. It is recorded, never\n      // dropped, and said on the order so the merchant can refund it.\n      write['timeline'] = CommerceModel.appendOrderEvent(\n        next,\n        'pos-overpaid',\n        `${CommerceModel.describeOrderPayment(step.payment)} arrived after the ` +\n          'sale was already paid. Refund it from Stripe.',\n        nowMs,\n      )\n    }\n    transaction.set(orderRef, write, { merge: true })\n    options.write?.(transaction, context, step.payment, existing)\n    return {\n      ok: true as const,\n      order: next,\n      payment: step.payment,\n      completed: Boolean(completion),\n      changed: true,\n    }\n  })\n  if (outcome.ok && outcome.completed) {\n    await completePosSale(options.hostId, outcome.order)\n  }\n  return outcome\n}\n\n/*==========================================\n * \"A REGISTER SALE COMPLETED\" — the one point every POS sale passes through\n * (AGL-3607), whichever way it was paid: the ledger's last payment\n * ({@link completePosSale}), a single-tender cash or room sale\n * (`pos-order.ts`), or a legacy QR sale paid through the `commerce-draft`\n * webhook branch. Peripherals (a cloud receipt printer, a cash drawer kick)\n * and anything else that must follow a sale subscribe here rather than\n * patching each path.\n *=========================================*/\n\nexport interface PosSaleCompletedEvent {\n  hostId: string\n  orderId: string\n  order: CommerceModel.HostOrder\n}\n\nexport type PosSaleCompletedListener = (event: PosSaleCompletedEvent) => void | Promise<void>\n\nconst saleCompletedListeners = new Set<PosSaleCompletedListener>()\n\n/** Subscribes to completed register sales; returns the unsubscribe. */\nexport function onPosSaleCompleted(listener: PosSaleCompletedListener): () => void {\n  saleCompletedListeners.add(listener)\n  return () => saleCompletedListeners.delete(listener)\n}\n\n/**\n * Tells every listener a register sale completed. Awaited, and never throws:\n * the money is already taken, so a listener's failure is logged, not\n * returned to a cashier who would ring the sale again.\n */\nexport async function notifyPosSaleCompleted(event: PosSaleCompletedEvent): Promise<void> {\n  for (const listener of [...saleCompletedListeners]) {\n    try {\n      await listener(event)\n    } catch (error) {\n      console.error('[pos-sale] sale-completed listener failed', event.orderId, error)\n    }\n  }\n}\n\n/** Reads the sale as it stands, for the register's status polls. */\nexport async function readPosSale(\n  hostId: string,\n  orderId: string,\n): Promise<PosLiftedOrder | null> {\n  const snapshot = await firebaseAdmin\n    .app()\n    .firestore()\n    .collection('hosts')\n    .doc(hostId)\n    .collection('orders')\n    .doc(orderId)\n    .get()\n  if (!snapshot.exists) return null\n  return liftOrder(snapshot.id, snapshot.data())\n}\n\n/**\n * Everything that follows a sale being paid, run once by the call whose\n * commit completed it. Each step is guarded on its own and none can undo the\n * sale: the money is taken, so a failure here is logged and said on the order\n * rather than thrown back at a cashier who would ring it again.\n */\nexport async function completePosSale(\n  hostId: string,\n  order: PosLiftedOrder,\n): Promise<void> {\n  const firestore = firebaseAdmin.app().firestore()\n  const hostRef = firestore.collection('hosts').doc(hostId)\n  const orderRef = hostRef.collection('orders').doc(order.$id)\n  const notes: Array<{ event: string; detail: string }> = []\n\n  // The promotion's slot becomes a redemption only now: a sale that was\n  // voided half-paid never counted against the merchant's cap (AGL-305).\n  if (order.discountId && order.discountHoldKey) {\n    const settled = await settlePromotionSlot({\n      firestore,\n      ref: hostRef.collection('discounts').doc(order.discountId),\n      holdKey: order.discountHoldKey,\n      label: `pos discount ${order.discountId}`,\n    })\n    if (settled === 'missing' || settled === 'error') {\n      notes.push({\n        event: 'redemption-orphaned',\n        detail:\n          `Discount ${order.discountId} was applied to this sale but its ` +\n          'redemption could not be counted against its limit.',\n      })\n    }\n  }\n\n  // Stock comes off exactly once, here, compounding across lines of one\n  // product (AGL-1828) and atomically against other channels (AGL-2320).\n  const products = new Map<string, CommerceModel.HostProduct>()\n  for (const line of order.lineItems ?? []) {\n    try {\n      if (!products.has(line.productId)) {\n        const snapshot = await hostRef.collection('products').doc(line.productId).get()\n        if (!snapshot.exists) continue\n        products.set(line.productId, CommerceModel.liftLegacyProduct(snapshot.data() as any))\n      }\n      const product = products.get(line.productId) as CommerceModel.HostProduct\n      const variantId = line.variantId ?? product.variants[0]?.id\n      const tracked = product.variants.some(\n        (variant) => variant.id === variantId && variant.inventory != null,\n      )\n      if (!variantId || !tracked) continue\n      const moved = await decrementVariantStock({\n        firestore,\n        hostRef,\n        hostId,\n        productId: line.productId,\n        variantId,\n        quantity: line.quantity,\n        locationId: order.locationId || undefined,\n        ledger: { reason: 'sale', orderId: order.$id },\n      })\n      if (!moved.before || !moved.after) continue\n      products.set(line.productId, moved.after)\n      alertLowStockCrossing(hostId, moved.before, moved.after)\n    } catch (error) {\n      console.error('[pos-sale] stock decrement failed', order.$id, line.productId, error)\n    }\n  }\n\n  const receipt = order.receiptRequest\n  const receiptEmail = receipt?.channel === 'email' ? String(receipt.to ?? '') : ''\n  const contactEmail = receiptEmail || String(order.customerEmail ?? '')\n  const marketingOptIn = Boolean((receipt as { marketingOptIn?: boolean } | undefined)?.marketingOptIn)\n  const totalCents = Number(order.totals?.totalCents ?? 0)\n  if (contactEmail) {\n    await recordCapturedContact({\n      orgId: '',\n      hostId,\n      identity: { email: contactEmail },\n      surface: 'relationship',\n      lifecycleFloor: 'customer',\n      // The customer's own tick on the display, the same opt-in the online\n      // checkout records (AGL-3608); an unticked box records nothing.\n      ...(marketingOptIn ? { marketingConsent: true } : {}),\n      purchaseCents: totalCents,\n      interaction: {\n        source: 'order',\n        refId: order.$id,\n        summary: `In-store purchase ($${(totalCents / 100).toFixed(2)})`,\n      },\n    }).catch((error: unknown) => {\n      console.error('[pos-sale] contact capture failed', error)\n    })\n  }\n\n  // The receipt and the paid event, through the same doors every sale uses\n  // (AGL-3610, AGL-3611): the buyer-notification door claims each message\n  // per channel, so a second completion path can never mail twice, and it\n  // texts the receipt when the customer chose a text and a provider is on.\n  if ((receipt?.channel === 'email' || receipt?.channel === 'sms') && receipt.to) {\n    // The customer named where it goes: it goes there, whatever else the\n    // order holds (AGL-3608).\n    const sent = await deliverChosenPosReceipt(\n      { hostId, orderId: order.$id },\n      { channel: receipt.channel, to: receipt.to, orderEmail: String(order.customerEmail ?? '') },\n    )\n    if (sent !== 'sent') {\n      notes.push({\n        event: 'receipt-unsent',\n        detail: `The ${receipt.channel === 'sms' ? 'text' : 'email'} receipt could not be sent.`,\n      })\n    }\n  } else if (contactEmail) {\n    await notifyOrderBuyer({ hostId, orderId: order.$id }, 'receipt', { email: contactEmail })\n  }\n  await raiseOrderEvent(ORDER_PAID_EVENT, { hostId, orderId: order.$id, key: 'paid' }).catch(\n    (error: unknown) => console.error('[pos-sale] order.paid event failed', error),\n  )\n\n  if (notes.length) {\n    await firestore\n      .runTransaction(async (transaction: any) => {\n        const fresh = liftOrder(orderRef.id, (await transaction.get(orderRef)).data())\n        let timeline = fresh.timeline ?? []\n        for (const note of notes) {\n          timeline = CommerceModel.appendOrderEvent({ timeline }, note.event, note.detail)\n        }\n        transaction.set(orderRef, { timeline }, { merge: true })\n      })\n      .catch((error: unknown) => console.error('[pos-sale] note failed', error))\n  }\n\n  await notifyPosSaleCompleted({ hostId, orderId: order.$id, order })\n\n  // The customer screen says thank you and forgets the customer: the state\n  // is rewritten whole, so no address or phone outlives the sale (AGL-3608).\n  if (order.registerId) {\n    await resetPosDisplay(hostId, order.registerId).catch((error: unknown) =>\n      console.error('[pos-sale] display reset failed', error),\n    )\n  }\n}\n\n/**\n * Sends a receipt the customer (or the cashier for them) explicitly asked\n * for, to the address or number they gave (AGL-3607, AGL-3608).\n *\n * It goes through the buyer-notification door first, so the order's\n * once-per-channel marker is claimed and a completion that races this call\n * cannot send a second copy. The door can skip it, though, for reasons that\n * do not apply to a request made at the counter: the store switched\n * automatic receipts or texts off, a receipt already went out on that\n * channel to an earlier address, or the door would use the email the order\n * was opened with rather than the one just typed. In each of those cases the\n * receipt is sent explicitly, as the order dialog's \"Resend receipt\" does.\n */\nexport async function deliverChosenPosReceipt(\n  ref: { hostId: string; orderId: string },\n  input: { channel: 'email' | 'sms'; to: string; orderEmail?: string },\n): Promise<'sent' | 'failed' | 'not_configured'> {\n  const orderEmail = String(input.orderEmail ?? '').trim().toLowerCase()\n  const to = input.to.trim()\n  const doorAddressesIt = input.channel === 'sms' || !orderEmail || orderEmail === to.toLowerCase()\n  if (doorAddressesIt) {\n    const door = await notifyOrderBuyer(ref, 'receipt', input.channel === 'email' ? { email: to } : {})\n    const entry =\n      door.outcome === 'handled'\n        ? door.channels.find((channel) => channel.channel === input.channel)\n        : undefined\n    if (entry?.outcome === 'sent') return 'sent'\n    if (entry?.outcome === 'failed') return 'failed'\n    // Already sent to this very address: nothing more to do.\n    if (entry?.outcome === 'already' && input.channel === 'email') return 'sent'\n  }\n  const explicit = await sendOrderReceipt(ref, { channel: input.channel, to })\n  if (explicit.outcome === 'sent') return 'sent'\n  return explicit.outcome === 'not_configured' ? 'not_configured' : 'failed'\n}\n\n/**\n * Hands back a promotion slot an open sale was holding, when the sale is\n * voided rather than paid.\n */\nexport async function releasePosSaleDiscount(\n  hostId: string,\n  order: PosLiftedOrder,\n): Promise<void> {\n  if (!order.discountId || !order.discountHoldKey) return\n  await releasePromotionHold(\n    firebaseAdmin\n      .app()\n      .firestore()\n      .collection('hosts')\n      .doc(hostId)\n      .collection('discounts')\n      .doc(order.discountId),\n    order.discountHoldKey,\n  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package/src/lib/server/pos-shift.d.ts

@@ -0,0 +1,45 @@
+/**
+ * @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 { PluginApiHandler, PluginApiRequest } from '@aglyn/aglyn/server';
+import { type PosShift, type PosShiftReport } from '../model/commerce-pos-ops';
+import { type PosOpsDeps, type PosOpsStaff } from './pos-ops-gate';
+/** The most sales one report reads; past it the report says it is partial. */
+export declare const POS_SHIFT_SALES_CEILING = 5000;
+/** The largest float or cash movement the drawer records in one entry. */
+export declare const POS_CASH_ENTRY_MAX_CENTS = 10000000;
+/**
+ * The figures for a shift, read from the sales stamped with it and the
+ * returns rung against it. Inside a transaction when one is given, so a Z
+ * report and the close it freezes see the same sales.
+ */
+export declare function readPosShiftReport(registerRef: FirebaseFirestore.DocumentReference, hostRef: FirebaseFirestore.DocumentReference, shiftId: string, shift: Pick<PosShift, 'openingFloatCents' | 'cashEvents'>, transaction?: FirebaseFirestore.Transaction): Promise<PosShiftReport>;
+type Outcome = {
+    status: number;
+    body: Record<string, unknown>;
+};
+export declare function handlePosShift(deps: PosOpsDeps, req: PluginApiRequest): Promise<Outcome>;
+/** Whether a register may take a sale or pay cash out, by the site's shift rule. */
+export declare function posShiftForSale(staff: Pick<PosOpsStaff, 'settings'>, registerRef: FirebaseFirestore.DocumentReference): Promise<{
+    ok: true;
+    shiftId: string | null;
+} | {
+    ok: false;
+    error: string;
+}>;
+export declare function createPosShiftHandler(deps?: () => PosOpsDeps): PluginApiHandler;
+export declare const posShiftHandler: PluginApiHandler;
+export {};