@dainamite/billing 0.17.0 → 0.19.0

package/CHANGELOG.md

@@ -1,5 +1,75 @@
 # @dainamite/billing
 
+## 0.19.0
+
+### Minor Changes
+
+- 8834b8b: Require Open Mercato `0.6.7`. Peer ranges move from `^0.6.0` to `^0.6.7` for
+  `@open-mercato/core`, `shared`, `ui`, `events` and `queue`, and the MikroORM
+  peers from `^7.0.0` to `^7.1.5` (7.1 split the SQL layer into
+  `@mikro-orm/sql`, so a shared 7.1 instance is required).
+
+  No package source changes — this only narrows the supported framework range.
+  Consumers on Open Mercato `0.6.0`–`0.6.6` must upgrade before taking these
+  versions.
+
+  Note for consumers running commands with a system identity (`ctx.auth: null`):
+  `0.6.7` hardened `ensureTenantScope` / `ensureOrganizationScope`. Those calls
+  are still no-ops with `auth: null`, but an unscoped organization command now
+  logs a warning and will throw `403` if `OM_ENFORCE_ORG_SCOPE_STRICT=true`.
+
+## 0.18.0
+
+### Minor Changes
+
+- f8210ac: Prepaid billing mode (SPEC-002 / XD-304). Adds an additive `prepaid` billing
+  mode alongside the existing postpaid recurring engine: top-up balance,
+  real-time atomic usage debit (never rejects usage), append-only transaction
+  ledger, prepaid period-close statements, manual balance adjustments, and the
+  prepaid admin UI (balance panel, Transactions / Top-ups / Statements lists +
+  detail pages). Postpaid behaviour is unchanged.
+
+## 0.18.0 — Prepaid balance billing (SPEC-002, XD-304, unreleased)
+
+Adds a second billing **mode** to the package: `prepaid`. A customer tops up
+a monetary **balance**, then consumes a metered product; each usage upload is
+rated in real time, debited from the balance, and the API returns the
+remaining balance. Usage is **never rejected** — low/exhausted is reported and
+the client throttles itself. Postpaid accounts are completely unaffected.
+
+- **Schema (additive).** `billing_accounts.billing_mode` (`postpaid`|`prepaid`,
+  immutable) + `credit_limit`. New tables: `billing_account_balances` (1:1
+  running-balance cache), `billing_account_transactions` (append-only ledger,
+  `balance = SUM(amount)`), `billing_topups` (registered top-up lifecycle),
+  `billing_statements` (period close). `billing_run_outcomes.statement_id`.
+- **Real-time consume.** `POST /api/billing/usage` on a prepaid account rates
+  synchronously (reusing `lib/usageRater`), debits atomically
+  (`UPDATE … RETURNING` + paired transaction), and returns `ratedAmount`,
+  `balance`, `balanceStatus`, `creditStatus`, `tierBreakdown`. Idempotent on
+  `sourceRef` (no double-debit). `GET …/balance`, `GET /transactions`.
+- **Top-ups.** `POST /api/billing/accounts/{id}/topups` registers a
+  `BillingTopup` (pending) and opens a `core/payment_gateways` session; the
+  `payment.captured` subscriber idempotently credits the balance, issues a
+  **posted+paid VAT receipt** in `core/sales` (VAT at top-up), and flips the
+  top-up to captured. Sibling subscribers handle failed/cancelled/expired.
+- **Period close.** The Bill Run still runs for prepaid accounts, charging
+  `recurring`/`one_time` items to the **balance** (deterministic `source_ref`,
+  `billed_to_date` guard) and rolling them into a non-fiscal
+  **`BillingStatement`** instead of a payable invoice.
+- **Credit limit (both modes).** Report-only `creditStatus` + `GET …/credit-status`
+  (prepaid `max(0,−balance)`; postpaid Σ posted-unpaid outstanding) +
+  `billing.credit.over_limit`. Billing **never blocks**.
+- **Admin UI.** Account Prepaid panel (balance, status, credit, top-up,
+  transactions), top-ups + statements list/detail pages, account create/edit
+  mode + credit fields; en/pl i18n.
+- **Hardening.** GDPR export extended (balance/transactions/top-ups/statements);
+  optional reconciliation worker; manual balance adjustments
+  (`POST /transactions/adjust`, audited).
+- **Deviation.** The top-up receipt is created **posted+paid** (not draft) —
+  money already received has nothing to review (mirrors the xd-249 deviation
+  convention). VAT rate resolves from `prepaid.topup_tax_rate` config (the
+  postpaid path resolves no rate today).
+
 ## 0.17.0 — Bill Run + invoices live fixes, CPQ-style list views (unreleased)
 
 Continued live-database shakedown — running an actual Bill Run and
@@ -59,7 +129,7 @@ and fixed; covered by new Playwright integration tests.
   `mapInput` read `raw.id` directly, never found it, and threw
   "id is required". `mapInput` now unwraps the envelope.
 - **`?id=` list filter was a no-op.** `GET /api/billing/{accounts,
-  items,runs}?id=<uuid>` is how the detail pages fetch one record,
+items,runs}?id=<uuid>` is how the detail pages fetch one record,
   but `buildFilters` never handled `id`, so the endpoint returned an
   unrelated row. `id` is now an indexed filter on all three list
   routes (and added to the list query schemas).
@@ -136,14 +206,14 @@ write path.
   - runs **one** idempotency query over all `source_ref`s in the batch
     (`sourceRef: { $in }` + `billAccountId: { $in }`) instead of one
     per item;
-  - dedups `source_ref`s repeated *within* the same payload (first
+  - dedups `source_ref`s repeated _within_ the same payload (first
     wins — the unique index would reject the rest on flush anyway);
   - `em.create` + `persist`s every new row, then issues a **single**
     `em.flush()` for the whole batch;
   - emits per-entity CRUD side effects (`markOrmEntityChange` +
     events) only after the flush commits.
   - Returns `{ created, deduplicated, items: [{ sourceRef, id,
-    deduplicated }] }` so callers can map results back to inputs.
+deduplicated }] }` so callers can map results back to inputs.
 - **`POST /api/billing/items/bulk`** — REST surface for the command,
   gated by `billing.item.manage`, `openApi` documented.
 - **Validators.** `billingItemBulkEntrySchema` (per-item, no scope,
@@ -176,16 +246,16 @@ on the way through.
   no limit, materialising every row in JS memory before summing. For
   a telco account with 1M usage records per cycle this OOMs. New
   implementation does a single `SELECT uom_code, SUM(quantity),
-  COUNT(*) FROM billing_account_usage WHERE … GROUP BY uom_code` —
+COUNT(*) FROM billing_account_usage WHERE … GROUP BY uom_code` —
   result set is `O(distinct uom_codes)` (typically 1-20) regardless
   of record count. Index `(bill_account_id, uom_code,
-  rated_in_bill_run_id, period_end)` already exists from Phase 0.
+rated_in_bill_run_id, period_end)` already exists from Phase 0.
 - **Engine rated-marking: id list → predicate update.** The
   follow-up "mark consumed records" step used to take a `consumedUsageIds`
   array and issue `UPDATE … WHERE id IN (millions of UUIDs)`. New
   shape: the runner returns `matchedUoms` (small) and the engine does
   `UPDATE … WHERE uom_code IN (matchedUoms) AND <account scope>
-  AND rated_in_bill_run_id IS NULL AND period_end <= ?` — no ID list
+AND rated_in_bill_run_id IS NULL AND period_end <= ?` — no ID list
   ever leaves Postgres. Memory-bounded regardless of how many records
   the predicate touches.
 - **GDPR export: time window + hard cap.** The
@@ -230,9 +300,9 @@ connector created — without dropping to `curl`.
   - `usage` (tiered): raw-JSON textarea for the advanced shape.
     Server validators (Phase 0 Zod) reject malformed structures;
     the textarea includes the canonical example as placeholder.
-  Plus optional `subscriptionId` / `subscriptionItemId` external
-  references. UX matches `AccountForm` (Cmd/Ctrl+Enter submit, Kbd
-  footer hint, no raw HTML buttons).
+    Plus optional `subscriptionId` / `subscriptionItemId` external
+    references. UX matches `AccountForm` (Cmd/Ctrl+Enter submit, Kbd
+    footer hint, no raw HTML buttons).
 - `/backend/billing/items` — list with filters (type, account,
   subscription, active) + per-row "Open" link. **New item** CTA in
   the page header.
@@ -251,6 +321,7 @@ Validation: yarn build + generate + typecheck + test all green;
 auto-discovered (3 accounts + 3 items + 2 runs + 2 invoices).
 
 Deferred to follow-up:
+
 - Locale files (en, pl) — UI ships with inline English fallbacks.
 - "Add item" button on the account detail page (uses the deep-link
   parameter the create page already supports).
@@ -282,6 +353,7 @@ Validation: yarn build + generate + typecheck + test all green; 797
 repo tests, 0 regressions; all 7 backend pages auto-discovered.
 
 Deferred to follow-up:
+
 - Item create / edit pages (items are typically integration-driven —
   the REST API at `/api/billing/items` covers operator-side needs).
 - Locale files (en, pl).
@@ -308,7 +380,7 @@ edits no longer require `curl`.
   test-invoices flow and the line-remove flow, satisfying the
   UI AGENTS.md MUST rule.
 - All writes go through the existing `billing.invoices.{edit,add,
-  remove}_draft_line` commands — every line mutation is still
+remove}_draft_line` commands — every line mutation is still
   audited via `DraftInvoiceEdit` with before/after snapshots, and
   invoice totals are recomputed by the engine on each write.
 
@@ -317,6 +389,7 @@ Validation: yarn build + generate + typecheck + test all green;
 pages + 1 shared component.
 
 Deferred to follow-up:
+
 - Account / item editor pages
 - Locale files (en, pl)
 
@@ -348,7 +421,7 @@ to review or post.
   - **Wipe test invoices for this run** — visible only for
     `metadata.test_run=true`. Hard-deletes every test invoice from
     the same `bill_run_id` via `billing.invoices.wipe_test`. `window
-    .confirm` gate (will move to `ConfirmDialog` in a follow-up to
+.confirm` gate (will move to `ConfirmDialog` in a follow-up to
     match the OM UX convention).
 
 Sidebar entry under the `Billing` group at order 30.
@@ -359,6 +432,7 @@ add-line, edit-line, remove-line, invoices list, invoices detail);
 5 backend pages.
 
 Deferred to follow-up:
+
 - Inline line edit / add / remove dialogs on the detail page (REST
   endpoints already exist from Phase 4b).
 - ConfirmDialog instead of `window.confirm` for the wipe action.
@@ -399,6 +473,7 @@ Validation: yarn build + generate + typecheck + test all green;
 `.mercato/generated/backend-routes.generated.ts`.
 
 Deferred to a follow-up:
+
 - Account / item / usage / draft-invoice editor pages
 - Triggers (manual Bill Run / dry-run preview) as buttons in the
   list page
@@ -423,7 +498,7 @@ fully usable from the REST surface today.
     pre-removal snapshot preserved in `before_json`. `after_json`
     and `invoice_line_id` are `null`.
 - All three refuse non-draft invoices with `HTTP 409 +
-  billing.invoice.not_draft` and require the
+billing.invoice.not_draft` and require the
   `billing.invoice.edit_draft` feature.
 - **Test-invoice wipe command** `billing.invoices.wipe_test`:
   hard-deletes invoices flagged `metadata.test_run=true`, optionally
@@ -449,6 +524,7 @@ fully usable from the REST surface today.
   `billRunId`).
 
 Deferred to **Phase 4c** (UI dedicated effort):
+
 - Backend pages (DataTable + CrudForm) for accounts / items / usage /
   bill runs / draft invoice review.
 - Sidebar navigation + page metadata.
@@ -491,6 +567,7 @@ Deferred to **Phase 4c** (UI dedicated effort):
 - 6 new unit tests for the resolver (199 total for billing).
 
 Deferred to **Phase 4b**:
+
 - Draft-edit endpoint + `DraftInvoiceEdit` audit row writing.
 - GDPR-portability `GET /api/billing/export/account/{id}`.
 - Admin UI (backend pages for accounts / items / runs / draft review).
@@ -499,6 +576,7 @@ Deferred to **Phase 4b**:
 
 - **Usage rater** in `lib/usageRater.ts` — pure functions for all four
   spec-mandated rate shapes:
+
   - Simple flat (`{ unit_price }`): `quantity × unit_price`.
   - Volume tier (`{ model: 'volume', tiers }`): entire quantity at the
     `unit_price` of the tier its total falls into.
@@ -509,12 +587,13 @@ Deferred to **Phase 4b**:
 
   Returns `{ amount, breakdown }` where `breakdown` is the per-tier
   audit trail persisted into `SalesInvoiceLine.metadata
-  .usage_tier_breakdown`. Half-up rounding to 2dp on the amount;
+.usage_tier_breakdown`. Half-up rounding to 2dp on the amount;
   unit prices preserve sub-cent precision via the dedicated
   `formatUnitPrice` helper (e.g. `0.001 → "0.0010"` instead of being
   rounded to zero).
 
 - **Usage runner** in `lib/usageRunner.ts` — per-account processor:
+
   - Selects unrated usage records (`rated_in_bill_run_id IS NULL`,
     `period_end <= bill_period_end`).
   - Groups by `uom_code`, matches against the account's `type=usage`
@@ -526,9 +605,10 @@ Deferred to **Phase 4b**:
     signal to add the missing item then trigger retry-failed.
 
 - **Engine integration** in `lib/billRunEngine.ts`:
+
   - Per-cycle loop now combines `buildInvoiceLinesFromItems` (one_time
-    + recurring) with `processUsageForAccount` (usage) into a single
-    `SalesInvoice` write.
+    - recurring) with `processUsageForAccount` (usage) into a single
+      `SalesInvoice` write.
   - Real-mode commits mark consumed usage records'
     `rated_in_bill_run_id` via a single `nativeUpdate` (scales to
     accounts with thousands of records per cycle).
@@ -548,9 +628,9 @@ Deferred to **Phase 4b**:
 
 - 27 new unit tests (193 total for the package):
   - `usageRater` covers every spec example end-to-end (`25k vs
-    [10k=0, ∞=0.001]` graduated → 15 EUR, `25k vs [10k=0,
-    50k=0.001, ∞=0.0005]` volume → 25 EUR, `25k vs
-    [10k=50, 50k=200, ∞=1000]` flat → 200 EUR) plus boundary
+[10k=0, ∞=0.001]` graduated → 15 EUR, `25k vs [10k=0,
+50k=0.001, ∞=0.0005]` volume → 25 EUR, `25k vs
+[10k=50, 50k=200, ∞=1000]` flat → 200 EUR) plus boundary
     conditions and the `1.005 → 1.01` half-up edge case.
   - Engine integration: graduated 25k → 15 EUR end-to-end, unmatched
     UoM warning + un-rated guard, simple-flat unit_price emission,
@@ -624,7 +704,7 @@ Phase 2 deviations):
   - `GET / POST / PUT / DELETE /api/billing/accounts` (Billing Accounts CRUD)
   - `GET / POST / PUT / DELETE /api/billing/items` (Billing Items CRUD with
     `source_ref` idempotency on POST — duplicate `(tenant, account,
-    sourceRef)` returns the existing row with `deduplicated: true`)
+sourceRef)` returns the existing row with `deduplicated: true`)
   - `GET / POST /api/billing/usage` (append-only usage ingest; idempotent
     by `source_ref`; no update / delete by design)
 - Lean command pattern (no undo / snapshot yet — Phase 4 adds those):

package/dist/modules/billing/acl.js

@@ -10,7 +10,15 @@ const features = [
   { id: "billing.run.view", title: "View Bill Run History", module: "billing" },
   { id: "billing.invoice.post", title: "Post Draft Invoice", module: "billing" },
   { id: "billing.invoice.edit_draft", title: "Edit Draft Invoice", module: "billing" },
-  { id: "billing.invoice.view", title: "View Billing Invoices", module: "billing" }
+  { id: "billing.invoice.view", title: "View Billing Invoices", module: "billing" },
+  // ─── Prepaid balance billing (SPEC-002) ──────────────────────
+  { id: "billing.balance.view", title: "View Balance & Transactions", module: "billing" },
+  { id: "billing.balance.adjust", title: "Adjust Balance (manual credit/debit)", module: "billing" },
+  { id: "billing.topup.create", title: "Initiate Account Top-up", module: "billing" },
+  { id: "billing.topup.view", title: "View Account Top-ups", module: "billing" },
+  { id: "billing.statement.view", title: "View Consumption Statements", module: "billing" },
+  { id: "billing.statement.generate", title: "Generate Consumption Statement", module: "billing" },
+  { id: "billing.credit.view", title: "View Account Credit Status", module: "billing" }
 ];
 var acl_default = features;
 export {

package/dist/modules/billing/acl.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../src/modules/billing/acl.ts"],
-  "sourcesContent": ["export const features = [\n  { id: 'billing.account.manage', title: 'Manage Billing Accounts', module: 'billing' },\n  { id: 'billing.account.view', title: 'View Billing Accounts', module: 'billing' },\n  { id: 'billing.item.manage', title: 'Manage Billing Items', module: 'billing' },\n  { id: 'billing.item.view', title: 'View Billing Items', module: 'billing' },\n  { id: 'billing.usage.ingest', title: 'Ingest Usage Records', module: 'billing' },\n  { id: 'billing.usage.view', title: 'View Usage Records', module: 'billing' },\n  { id: 'billing.run.trigger', title: 'Trigger Bill Run', module: 'billing' },\n  { id: 'billing.run.dry_run', title: 'Trigger Bill Run (dry-run)', module: 'billing' },\n  { id: 'billing.run.view', title: 'View Bill Run History', module: 'billing' },\n  { id: 'billing.invoice.post', title: 'Post Draft Invoice', module: 'billing' },\n  { id: 'billing.invoice.edit_draft', title: 'Edit Draft Invoice', module: 'billing' },\n  { id: 'billing.invoice.view', title: 'View Billing Invoices', module: 'billing' },\n] as const\n\nexport default features\n"],
-  "mappings": "AAAO,MAAM,WAAW;AAAA,EACtB,EAAE,IAAI,0BAA0B,OAAO,2BAA2B,QAAQ,UAAU;AAAA,EACpF,EAAE,IAAI,wBAAwB,OAAO,yBAAyB,QAAQ,UAAU;AAAA,EAChF,EAAE,IAAI,uBAAuB,OAAO,wBAAwB,QAAQ,UAAU;AAAA,EAC9E,EAAE,IAAI,qBAAqB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC1E,EAAE,IAAI,wBAAwB,OAAO,wBAAwB,QAAQ,UAAU;AAAA,EAC/E,EAAE,IAAI,sBAAsB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC3E,EAAE,IAAI,uBAAuB,OAAO,oBAAoB,QAAQ,UAAU;AAAA,EAC1E,EAAE,IAAI,uBAAuB,OAAO,8BAA8B,QAAQ,UAAU;AAAA,EACpF,EAAE,IAAI,oBAAoB,OAAO,yBAAyB,QAAQ,UAAU;AAAA,EAC5E,EAAE,IAAI,wBAAwB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC7E,EAAE,IAAI,8BAA8B,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EACnF,EAAE,IAAI,wBAAwB,OAAO,yBAAyB,QAAQ,UAAU;AAClF;AAEA,IAAO,cAAQ;",
+  "sourcesContent": ["export const features = [\n  { id: 'billing.account.manage', title: 'Manage Billing Accounts', module: 'billing' },\n  { id: 'billing.account.view', title: 'View Billing Accounts', module: 'billing' },\n  { id: 'billing.item.manage', title: 'Manage Billing Items', module: 'billing' },\n  { id: 'billing.item.view', title: 'View Billing Items', module: 'billing' },\n  { id: 'billing.usage.ingest', title: 'Ingest Usage Records', module: 'billing' },\n  { id: 'billing.usage.view', title: 'View Usage Records', module: 'billing' },\n  { id: 'billing.run.trigger', title: 'Trigger Bill Run', module: 'billing' },\n  { id: 'billing.run.dry_run', title: 'Trigger Bill Run (dry-run)', module: 'billing' },\n  { id: 'billing.run.view', title: 'View Bill Run History', module: 'billing' },\n  { id: 'billing.invoice.post', title: 'Post Draft Invoice', module: 'billing' },\n  { id: 'billing.invoice.edit_draft', title: 'Edit Draft Invoice', module: 'billing' },\n  { id: 'billing.invoice.view', title: 'View Billing Invoices', module: 'billing' },\n  // \u2500\u2500\u2500 Prepaid balance billing (SPEC-002) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n  { id: 'billing.balance.view', title: 'View Balance & Transactions', module: 'billing' },\n  { id: 'billing.balance.adjust', title: 'Adjust Balance (manual credit/debit)', module: 'billing' },\n  { id: 'billing.topup.create', title: 'Initiate Account Top-up', module: 'billing' },\n  { id: 'billing.topup.view', title: 'View Account Top-ups', module: 'billing' },\n  { id: 'billing.statement.view', title: 'View Consumption Statements', module: 'billing' },\n  { id: 'billing.statement.generate', title: 'Generate Consumption Statement', module: 'billing' },\n  { id: 'billing.credit.view', title: 'View Account Credit Status', module: 'billing' },\n] as const\n\nexport default features\n"],
+  "mappings": "AAAO,MAAM,WAAW;AAAA,EACtB,EAAE,IAAI,0BAA0B,OAAO,2BAA2B,QAAQ,UAAU;AAAA,EACpF,EAAE,IAAI,wBAAwB,OAAO,yBAAyB,QAAQ,UAAU;AAAA,EAChF,EAAE,IAAI,uBAAuB,OAAO,wBAAwB,QAAQ,UAAU;AAAA,EAC9E,EAAE,IAAI,qBAAqB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC1E,EAAE,IAAI,wBAAwB,OAAO,wBAAwB,QAAQ,UAAU;AAAA,EAC/E,EAAE,IAAI,sBAAsB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC3E,EAAE,IAAI,uBAAuB,OAAO,oBAAoB,QAAQ,UAAU;AAAA,EAC1E,EAAE,IAAI,uBAAuB,OAAO,8BAA8B,QAAQ,UAAU;AAAA,EACpF,EAAE,IAAI,oBAAoB,OAAO,yBAAyB,QAAQ,UAAU;AAAA,EAC5E,EAAE,IAAI,wBAAwB,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EAC7E,EAAE,IAAI,8BAA8B,OAAO,sBAAsB,QAAQ,UAAU;AAAA,EACnF,EAAE,IAAI,wBAAwB,OAAO,yBAAyB,QAAQ,UAAU;AAAA;AAAA,EAEhF,EAAE,IAAI,wBAAwB,OAAO,+BAA+B,QAAQ,UAAU;AAAA,EACtF,EAAE,IAAI,0BAA0B,OAAO,wCAAwC,QAAQ,UAAU;AAAA,EACjG,EAAE,IAAI,wBAAwB,OAAO,2BAA2B,QAAQ,UAAU;AAAA,EAClF,EAAE,IAAI,sBAAsB,OAAO,wBAAwB,QAAQ,UAAU;AAAA,EAC7E,EAAE,IAAI,0BAA0B,OAAO,+BAA+B,QAAQ,UAAU;AAAA,EACxF,EAAE,IAAI,8BAA8B,OAAO,kCAAkC,QAAQ,UAAU;AAAA,EAC/F,EAAE,IAAI,uBAAuB,OAAO,8BAA8B,QAAQ,UAAU;AACtF;AAEA,IAAO,cAAQ;",
   "names": []
 }

package/dist/modules/billing/api/accounts/[id]/balance/route.js

@@ -0,0 +1,62 @@
+import { NextResponse } from "next/server";
+import { createRequestContainer } from "@open-mercato/shared/lib/di/container";
+import { getAuthFromRequest } from "@open-mercato/shared/lib/auth/server";
+import { BillingAccount } from "../../../../data/entities.js";
+import { getBalanceSnapshot } from "../../../../lib/accountStatus.js";
+const metadata = {
+  GET: { requireAuth: true, requireFeatures: ["billing.balance.view"] }
+};
+async function GET(req, { params }) {
+  let container = null;
+  try {
+    container = await createRequestContainer();
+    const auth = await getAuthFromRequest(req);
+    if (!auth || !auth.tenantId) {
+      return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
+    }
+    const organizationId = auth.orgId ?? null;
+    if (!organizationId) {
+      return NextResponse.json({ error: "Organization scope required" }, { status: 403 });
+    }
+    const { id: accountId } = await params;
+    const em = container.resolve("em").fork();
+    const account = await em.findOne(BillingAccount, {
+      id: accountId,
+      tenantId: auth.tenantId,
+      organizationId,
+      deletedAt: null
+    });
+    if (!account) {
+      return NextResponse.json({ error: "Account not found" }, { status: 404 });
+    }
+    if (account.billingMode !== "prepaid") {
+      return NextResponse.json(
+        { error: "Account is not prepaid", code: "billing.account.not_prepaid" },
+        { status: 409 }
+      );
+    }
+    const snapshot = await getBalanceSnapshot(em, account);
+    return NextResponse.json(snapshot);
+  } catch (err) {
+    console.error("[billing/accounts/balance.GET]", err);
+    return NextResponse.json({ error: "Internal error" }, { status: 500 });
+  }
+}
+const openApi = {
+  methods: {
+    GET: {
+      tags: ["Billing"],
+      summary: "Get a prepaid account balance + status",
+      parameters: [
+        { name: "id", in: "path", required: true, schema: { type: "string", format: "uuid" } }
+      ],
+      description: "Returns the current running balance, `balanceStatus` (ok/low/exhausted), the resolved low-balance threshold, the currency, and the last-movement timestamp for a prepaid account. 409 (`billing.account.not_prepaid`) for postpaid accounts."
+    }
+  }
+};
+export {
+  GET,
+  metadata,
+  openApi
+};
+//# sourceMappingURL=route.js.map

package/dist/modules/billing/api/accounts/[id]/balance/route.js.map

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../../../../src/modules/billing/api/accounts/%5Bid%5D/balance/route.ts"],
+  "sourcesContent": ["import { NextResponse } from 'next/server'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport { createRequestContainer } from '@open-mercato/shared/lib/di/container'\nimport { getAuthFromRequest } from '@open-mercato/shared/lib/auth/server'\nimport { BillingAccount } from '../../../../data/entities'\nimport { getBalanceSnapshot } from '../../../../lib/accountStatus'\n\n/**\n * `GET /api/billing/accounts/[id]/balance` \u2014 current prepaid balance, status,\n * and resolved low-balance threshold (SPEC-002). Read-only.\n */\n\nexport const metadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.balance.view'] },\n}\n\nexport async function GET(\n  req: Request,\n  { params }: { params: Promise<{ id: string }> },\n) {\n  let container: Awaited<ReturnType<typeof createRequestContainer>> | null = null\n  try {\n    container = await createRequestContainer()\n    const auth = await getAuthFromRequest(req)\n    if (!auth || !auth.tenantId) {\n      return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })\n    }\n    const organizationId = (auth as { orgId?: string }).orgId ?? null\n    if (!organizationId) {\n      return NextResponse.json({ error: 'Organization scope required' }, { status: 403 })\n    }\n\n    const { id: accountId } = await params\n    const em = (container.resolve('em') as EntityManager).fork()\n    const account = await em.findOne(BillingAccount, {\n      id: accountId,\n      tenantId: auth.tenantId,\n      organizationId,\n      deletedAt: null,\n    })\n    if (!account) {\n      return NextResponse.json({ error: 'Account not found' }, { status: 404 })\n    }\n    if (account.billingMode !== 'prepaid') {\n      return NextResponse.json(\n        { error: 'Account is not prepaid', code: 'billing.account.not_prepaid' },\n        { status: 409 },\n      )\n    }\n\n    const snapshot = await getBalanceSnapshot(em, account)\n    return NextResponse.json(snapshot)\n  } catch (err) {\n    console.error('[billing/accounts/balance.GET]', err)\n    return NextResponse.json({ error: 'Internal error' }, { status: 500 })\n  }\n}\n\nexport const openApi = {\n  methods: {\n    GET: {\n      tags: ['Billing'],\n      summary: 'Get a prepaid account balance + status',\n      parameters: [\n        { name: 'id', in: 'path', required: true, schema: { type: 'string', format: 'uuid' } },\n      ],\n      description:\n        'Returns the current running balance, `balanceStatus` (ok/low/exhausted), ' +\n        'the resolved low-balance threshold, the currency, and the last-movement ' +\n        'timestamp for a prepaid account. 409 (`billing.account.not_prepaid`) for ' +\n        'postpaid accounts.',\n    },\n  },\n}\n"],
+  "mappings": "AAAA,SAAS,oBAAoB;AAE7B,SAAS,8BAA8B;AACvC,SAAS,0BAA0B;AACnC,SAAS,sBAAsB;AAC/B,SAAS,0BAA0B;AAO5B,MAAM,WAAW;AAAA,EACtB,KAAK,EAAE,aAAa,MAAM,iBAAiB,CAAC,sBAAsB,EAAE;AACtE;AAEA,eAAsB,IACpB,KACA,EAAE,OAAO,GACT;AACA,MAAI,YAAuE;AAC3E,MAAI;AACF,gBAAY,MAAM,uBAAuB;AACzC,UAAM,OAAO,MAAM,mBAAmB,GAAG;AACzC,QAAI,CAAC,QAAQ,CAAC,KAAK,UAAU;AAC3B,aAAO,aAAa,KAAK,EAAE,OAAO,eAAe,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IACrE;AACA,UAAM,iBAAkB,KAA4B,SAAS;AAC7D,QAAI,CAAC,gBAAgB;AACnB,aAAO,aAAa,KAAK,EAAE,OAAO,8BAA8B,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IACpF;AAEA,UAAM,EAAE,IAAI,UAAU,IAAI,MAAM;AAChC,UAAM,KAAM,UAAU,QAAQ,IAAI,EAAoB,KAAK;AAC3D,UAAM,UAAU,MAAM,GAAG,QAAQ,gBAAgB;AAAA,MAC/C,IAAI;AAAA,MACJ,UAAU,KAAK;AAAA,MACf;AAAA,MACA,WAAW;AAAA,IACb,CAAC;AACD,QAAI,CAAC,SAAS;AACZ,aAAO,aAAa,KAAK,EAAE,OAAO,oBAAoB,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IAC1E;AACA,QAAI,QAAQ,gBAAgB,WAAW;AACrC,aAAO,aAAa;AAAA,QAClB,EAAE,OAAO,0BAA0B,MAAM,8BAA8B;AAAA,QACvE,EAAE,QAAQ,IAAI;AAAA,MAChB;AAAA,IACF;AAEA,UAAM,WAAW,MAAM,mBAAmB,IAAI,OAAO;AACrD,WAAO,aAAa,KAAK,QAAQ;AAAA,EACnC,SAAS,KAAK;AACZ,YAAQ,MAAM,kCAAkC,GAAG;AACnD,WAAO,aAAa,KAAK,EAAE,OAAO,iBAAiB,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,EACvE;AACF;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,KAAK;AAAA,MACH,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,YAAY;AAAA,QACV,EAAE,MAAM,MAAM,IAAI,QAAQ,UAAU,MAAM,QAAQ,EAAE,MAAM,UAAU,QAAQ,OAAO,EAAE;AAAA,MACvF;AAAA,MACA,aACE;AAAA,IAIJ;AAAA,EACF;AACF;",
+  "names": []
+}

package/dist/modules/billing/api/accounts/[id]/credit-status/route.js

@@ -0,0 +1,56 @@
+import { NextResponse } from "next/server";
+import { createRequestContainer } from "@open-mercato/shared/lib/di/container";
+import { getAuthFromRequest } from "@open-mercato/shared/lib/auth/server";
+import { BillingAccount } from "../../../../data/entities.js";
+import { getCreditSnapshot } from "../../../../lib/accountStatus.js";
+const metadata = {
+  GET: { requireAuth: true, requireFeatures: ["billing.credit.view"] }
+};
+async function GET(req, { params }) {
+  let container = null;
+  try {
+    container = await createRequestContainer();
+    const auth = await getAuthFromRequest(req);
+    if (!auth || !auth.tenantId) {
+      return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
+    }
+    const organizationId = auth.orgId ?? null;
+    if (!organizationId) {
+      return NextResponse.json({ error: "Organization scope required" }, { status: 403 });
+    }
+    const { id: accountId } = await params;
+    const em = container.resolve("em").fork();
+    const account = await em.findOne(BillingAccount, {
+      id: accountId,
+      tenantId: auth.tenantId,
+      organizationId,
+      deletedAt: null
+    });
+    if (!account) {
+      return NextResponse.json({ error: "Account not found" }, { status: 404 });
+    }
+    const snapshot = await getCreditSnapshot(em, account);
+    return NextResponse.json(snapshot);
+  } catch (err) {
+    console.error("[billing/accounts/credit-status.GET]", err);
+    return NextResponse.json({ error: "Internal error" }, { status: 500 });
+  }
+}
+const openApi = {
+  methods: {
+    GET: {
+      tags: ["Billing"],
+      summary: "Get an account credit status (both modes)",
+      parameters: [
+        { name: "id", in: "path", required: true, schema: { type: "string", format: "uuid" } }
+      ],
+      description: "Returns `{ mode, creditLimit, creditUsed, availableCredit, creditStatus, currencyCode }`. Prepaid creditUsed = max(0,\u2212balance); postpaid = \u03A3 posted-unpaid invoice outstanding. Report-only \u2014 billing never blocks."
+    }
+  }
+};
+export {
+  GET,
+  metadata,
+  openApi
+};
+//# sourceMappingURL=route.js.map

package/dist/modules/billing/api/accounts/[id]/credit-status/route.js.map

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../../../../src/modules/billing/api/accounts/%5Bid%5D/credit-status/route.ts"],
+  "sourcesContent": ["import { NextResponse } from 'next/server'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport { createRequestContainer } from '@open-mercato/shared/lib/di/container'\nimport { getAuthFromRequest } from '@open-mercato/shared/lib/auth/server'\nimport { BillingAccount } from '../../../../data/entities'\nimport { getCreditSnapshot } from '../../../../lib/accountStatus'\n\n/**\n * `GET /api/billing/accounts/[id]/credit-status` \u2014 credit limit / used /\n * available / status for BOTH modes (SPEC-002 P6). Report-only \u2014 billing never\n * blocks; the quote\u2192order flow (e.g. a CPQ credit guard) decides what to do.\n *\n *   - prepaid:  credit_used = max(0, \u2212balance)\n *   - postpaid: credit_used = \u03A3 posted-unpaid invoice outstanding (core/sales)\n */\n\nexport const metadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.credit.view'] },\n}\n\nexport async function GET(\n  req: Request,\n  { params }: { params: Promise<{ id: string }> },\n) {\n  let container: Awaited<ReturnType<typeof createRequestContainer>> | null = null\n  try {\n    container = await createRequestContainer()\n    const auth = await getAuthFromRequest(req)\n    if (!auth || !auth.tenantId) {\n      return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })\n    }\n    const organizationId = (auth as { orgId?: string }).orgId ?? null\n    if (!organizationId) {\n      return NextResponse.json({ error: 'Organization scope required' }, { status: 403 })\n    }\n\n    const { id: accountId } = await params\n    const em = (container.resolve('em') as EntityManager).fork()\n    const account = await em.findOne(BillingAccount, {\n      id: accountId,\n      tenantId: auth.tenantId,\n      organizationId,\n      deletedAt: null,\n    })\n    if (!account) {\n      return NextResponse.json({ error: 'Account not found' }, { status: 404 })\n    }\n\n    const snapshot = await getCreditSnapshot(em, account)\n    return NextResponse.json(snapshot)\n  } catch (err) {\n    console.error('[billing/accounts/credit-status.GET]', err)\n    return NextResponse.json({ error: 'Internal error' }, { status: 500 })\n  }\n}\n\nexport const openApi = {\n  methods: {\n    GET: {\n      tags: ['Billing'],\n      summary: 'Get an account credit status (both modes)',\n      parameters: [\n        { name: 'id', in: 'path', required: true, schema: { type: 'string', format: 'uuid' } },\n      ],\n      description:\n        'Returns `{ mode, creditLimit, creditUsed, availableCredit, creditStatus, ' +\n        'currencyCode }`. Prepaid creditUsed = max(0,\u2212balance); postpaid = \u03A3 ' +\n        'posted-unpaid invoice outstanding. Report-only \u2014 billing never blocks.',\n    },\n  },\n}\n"],
+  "mappings": "AAAA,SAAS,oBAAoB;AAE7B,SAAS,8BAA8B;AACvC,SAAS,0BAA0B;AACnC,SAAS,sBAAsB;AAC/B,SAAS,yBAAyB;AAW3B,MAAM,WAAW;AAAA,EACtB,KAAK,EAAE,aAAa,MAAM,iBAAiB,CAAC,qBAAqB,EAAE;AACrE;AAEA,eAAsB,IACpB,KACA,EAAE,OAAO,GACT;AACA,MAAI,YAAuE;AAC3E,MAAI;AACF,gBAAY,MAAM,uBAAuB;AACzC,UAAM,OAAO,MAAM,mBAAmB,GAAG;AACzC,QAAI,CAAC,QAAQ,CAAC,KAAK,UAAU;AAC3B,aAAO,aAAa,KAAK,EAAE,OAAO,eAAe,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IACrE;AACA,UAAM,iBAAkB,KAA4B,SAAS;AAC7D,QAAI,CAAC,gBAAgB;AACnB,aAAO,aAAa,KAAK,EAAE,OAAO,8BAA8B,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IACpF;AAEA,UAAM,EAAE,IAAI,UAAU,IAAI,MAAM;AAChC,UAAM,KAAM,UAAU,QAAQ,IAAI,EAAoB,KAAK;AAC3D,UAAM,UAAU,MAAM,GAAG,QAAQ,gBAAgB;AAAA,MAC/C,IAAI;AAAA,MACJ,UAAU,KAAK;AAAA,MACf;AAAA,MACA,WAAW;AAAA,IACb,CAAC;AACD,QAAI,CAAC,SAAS;AACZ,aAAO,aAAa,KAAK,EAAE,OAAO,oBAAoB,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,IAC1E;AAEA,UAAM,WAAW,MAAM,kBAAkB,IAAI,OAAO;AACpD,WAAO,aAAa,KAAK,QAAQ;AAAA,EACnC,SAAS,KAAK;AACZ,YAAQ,MAAM,wCAAwC,GAAG;AACzD,WAAO,aAAa,KAAK,EAAE,OAAO,iBAAiB,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,EACvE;AACF;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,KAAK;AAAA,MACH,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,YAAY;AAAA,QACV,EAAE,MAAM,MAAM,IAAI,QAAQ,UAAU,MAAM,QAAQ,EAAE,MAAM,UAAU,QAAQ,OAAO,EAAE;AAAA,MACvF;AAAA,MACA,aACE;AAAA,IAGJ;AAAA,EACF;AACF;",
+  "names": []
+}

package/dist/modules/billing/api/accounts/[id]/topups/route.js

@@ -0,0 +1,36 @@
+import { POST as topupsPost } from "../../../topups/route.js";
+const metadata = {
+  POST: { requireAuth: true, requireFeatures: ["billing.topup.create"] }
+};
+async function POST(req, { params }) {
+  const { id } = await params;
+  const body = await req.json().catch(() => ({}));
+  const merged = { ...body, billAccountId: id };
+  const headers = new Headers(req.headers);
+  headers.delete("content-length");
+  headers.set("content-type", "application/json");
+  const forwarded = new Request(req.url, {
+    method: "POST",
+    headers,
+    body: JSON.stringify(merged)
+  });
+  return topupsPost(forwarded);
+}
+const openApi = {
+  methods: {
+    POST: {
+      tags: ["Billing"],
+      summary: "Initiate a prepaid top-up for an account",
+      parameters: [
+        { name: "id", in: "path", required: true, schema: { type: "string", format: "uuid" } }
+      ],
+      description: "Registers a BillingTopup (pending) and opens a payment session. The path `id` is the prepaid account; the balance is credited on capture. Body: `{ amount, providerKey?, successUrl?, cancelUrl?, sourceRef? }`."
+    }
+  }
+};
+export {
+  POST,
+  metadata,
+  openApi
+};
+//# sourceMappingURL=route.js.map

package/dist/modules/billing/api/accounts/[id]/topups/route.js.map

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../../../../src/modules/billing/api/accounts/%5Bid%5D/topups/route.ts"],
+  "sourcesContent": ["import { POST as topupsPost } from '../../../topups/route'\n\n/**\n * `POST /api/billing/accounts/{id}/topups` (SPEC-002 P2).\n *\n * Spec-faithful nested path. Injects the path `id` as `billAccountId` into the\n * body and delegates to the flat `POST /api/billing/topups` handler so all the\n * RBAC / command-bus / side-effect plumbing lives in exactly one place.\n */\n\nexport const metadata = {\n  POST: { requireAuth: true, requireFeatures: ['billing.topup.create'] },\n}\n\nexport async function POST(\n  req: Request,\n  { params }: { params: Promise<{ id: string }> },\n): Promise<Response> {\n  const { id } = await params\n  const body = (await req.json().catch(() => ({}))) as Record<string, unknown>\n  const merged = { ...body, billAccountId: id }\n  // Rebuild headers WITHOUT the stale content-length (the body changed); keep\n  // auth (cookies / Authorization) intact and force JSON content-type.\n  const headers = new Headers(req.headers)\n  headers.delete('content-length')\n  headers.set('content-type', 'application/json')\n  const forwarded = new Request(req.url, {\n    method: 'POST',\n    headers,\n    body: JSON.stringify(merged),\n  })\n  return topupsPost(forwarded)\n}\n\nexport const openApi = {\n  methods: {\n    POST: {\n      tags: ['Billing'],\n      summary: 'Initiate a prepaid top-up for an account',\n      parameters: [\n        { name: 'id', in: 'path', required: true, schema: { type: 'string', format: 'uuid' } },\n      ],\n      description:\n        'Registers a BillingTopup (pending) and opens a payment session. The ' +\n        'path `id` is the prepaid account; the balance is credited on capture. ' +\n        'Body: `{ amount, providerKey?, successUrl?, cancelUrl?, sourceRef? }`.',\n    },\n  },\n}\n"],
+  "mappings": "AAAA,SAAS,QAAQ,kBAAkB;AAU5B,MAAM,WAAW;AAAA,EACtB,MAAM,EAAE,aAAa,MAAM,iBAAiB,CAAC,sBAAsB,EAAE;AACvE;AAEA,eAAsB,KACpB,KACA,EAAE,OAAO,GACU;AACnB,QAAM,EAAE,GAAG,IAAI,MAAM;AACrB,QAAM,OAAQ,MAAM,IAAI,KAAK,EAAE,MAAM,OAAO,CAAC,EAAE;AAC/C,QAAM,SAAS,EAAE,GAAG,MAAM,eAAe,GAAG;AAG5C,QAAM,UAAU,IAAI,QAAQ,IAAI,OAAO;AACvC,UAAQ,OAAO,gBAAgB;AAC/B,UAAQ,IAAI,gBAAgB,kBAAkB;AAC9C,QAAM,YAAY,IAAI,QAAQ,IAAI,KAAK;AAAA,IACrC,QAAQ;AAAA,IACR;AAAA,IACA,MAAM,KAAK,UAAU,MAAM;AAAA,EAC7B,CAAC;AACD,SAAO,WAAW,SAAS;AAC7B;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,MAAM;AAAA,MACJ,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,YAAY;AAAA,QACV,EAAE,MAAM,MAAM,IAAI,QAAQ,UAAU,MAAM,QAAQ,EAAE,MAAM,UAAU,QAAQ,OAAO,EAAE;AAAA,MACvF;AAAA,MACA,aACE;AAAA,IAGJ;AAAA,EACF;AACF;",
+  "names": []
+}

package/dist/modules/billing/api/accounts/route.js

@@ -35,6 +35,8 @@ const billingAccountListItemSchema = z.object({
   invoice_address: z.record(z.string(), z.unknown()),
   next_bill_date: z.string(),
   last_bill_date: z.string().nullable(),
+  billing_mode: z.string(),
+  credit_limit: z.string(),
   is_active: z.boolean(),
   organization_id: z.string().uuid(),
   tenant_id: z.string().uuid(),
@@ -67,6 +69,8 @@ const crud = makeCrudRoute({
       "invoice_address",
       "next_bill_date",
       "last_bill_date",
+      "billing_mode",
+      "credit_limit",
       "is_active",
       "organization_id",
       "tenant_id",
@@ -93,6 +97,9 @@ const crud = makeCrudRoute({
       if (typeof query.billCycle === "string" && query.billCycle) {
         filters.bill_cycle = { $eq: query.billCycle };
       }
+      if (typeof query.billingMode === "string" && query.billingMode) {
+        filters.billing_mode = { $eq: query.billingMode };
+      }
       if (typeof query.isActive === "boolean") {
         filters.is_active = { $eq: query.isActive };
       }

package/dist/modules/billing/api/accounts/route.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../../src/modules/billing/api/accounts/route.ts"],
-  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { BillingAccount } from '../../data/entities'\nimport { billingEntityIds } from '../../data/entityIds'\nimport {\n  billingAccountCreateSchema,\n  billingAccountListQuerySchema,\n  billingAccountUpdateSchema,\n} from '../../data/validators'\nimport {\n  createBillingCrudOpenApi,\n  createPagedListResponseSchema,\n  defaultCreateResponseSchema,\n  defaultOkResponseSchema,\n} from '../openapi'\n\n// \u2500\u2500\u2500 Auth / RBAC \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nconst routeMetadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.account.view'] },\n  POST: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n  PUT: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n  DELETE: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n}\n\nexport const metadata = routeMetadata\n\n// \u2500\u2500\u2500 List response item shape (informational \u2014 used by OpenAPI) \u2500\u2500\n\n// The list endpoint projects raw column names \u2014 snake_case.\nconst billingAccountListItemSchema = z.object({\n  id: z.string().uuid(),\n  customer_id: z.string(),\n  name: z.string(),\n  currency_code: z.string(),\n  bill_cycle: z.string(),\n  bill_cycle_anchor: z.string(),\n  invoice_email: z.string(),\n  invoice_language: z.string(),\n  tax_id: z.string().nullable(),\n  invoice_address: z.record(z.string(), z.unknown()),\n  next_bill_date: z.string(),\n  last_bill_date: z.string().nullable(),\n  is_active: z.boolean(),\n  organization_id: z.string().uuid(),\n  tenant_id: z.string().uuid(),\n  created_at: z.string(),\n  updated_at: z.string(),\n})\n\nconst rawBodySchema = z.object({}).passthrough()\n\n// \u2500\u2500\u2500 CRUD route \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingAccount,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n    softDeleteField: 'deletedAt',\n  },\n  list: {\n    schema: billingAccountListQuerySchema,\n    entityId: billingEntityIds.account,\n    fields: [\n      'id',\n      'customer_id',\n      'name',\n      'currency_code',\n      'bill_cycle',\n      'bill_cycle_anchor',\n      'invoice_email',\n      'invoice_language',\n      'tax_id',\n      'invoice_address',\n      'next_bill_date',\n      'last_bill_date',\n      'is_active',\n      'organization_id',\n      'tenant_id',\n      'created_at',\n      'updated_at',\n    ],\n    sortFieldMap: {\n      name: 'name',\n      createdAt: 'created_at',\n      updatedAt: 'updated_at',\n      nextBillDate: 'next_bill_date',\n    },\n    buildFilters: async (query) => {\n      const filters: Record<string, unknown> = {}\n      // `?id=<uuid>` narrows the list to one row \u2014 the detail page\n      // reads a single account through this filter.\n      if (typeof query.id === 'string' && query.id) {\n        filters.id = { $eq: query.id }\n      }\n      if (typeof query.customerId === 'string' && query.customerId) {\n        filters.customer_id = { $eq: query.customerId }\n      }\n      if (typeof query.currencyCode === 'string' && query.currencyCode) {\n        filters.currency_code = { $eq: query.currencyCode.toUpperCase() }\n      }\n      if (typeof query.billCycle === 'string' && query.billCycle) {\n        filters.bill_cycle = { $eq: query.billCycle }\n      }\n      if (typeof query.isActive === 'boolean') {\n        filters.is_active = { $eq: query.isActive }\n      }\n      if (typeof query.search === 'string' && query.search.trim()) {\n        const pattern = `%${query.search.trim().replace(/[%_]/g, (m) => `\\\\${m}`)}%`\n        filters.name = { $ilike: pattern }\n      }\n      return filters\n    },\n  },\n  actions: {\n    create: {\n      commandId: 'billing.accounts.create',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingAccountCreateSchema.parse(scoped)\n      },\n      response: ({ result }) => ({ id: result?.id ?? null }),\n      status: 201,\n    },\n    update: {\n      commandId: 'billing.accounts.update',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingAccountUpdateSchema.parse(scoped)\n      },\n      response: () => ({ ok: true }),\n    },\n    delete: {\n      commandId: 'billing.accounts.delete',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        // The factory hands delete a `{ body, query }` envelope \u2014 the\n        // id may arrive in either, depending on the caller.\n        const envelope = (raw ?? {}) as {\n          body?: Record<string, unknown>\n          query?: Record<string, unknown>\n        }\n        const body = envelope.body ?? {}\n        const query = envelope.query ?? {}\n        const scoped = withScopedPayload(body, ctx, translate)\n        const id =\n          (typeof body.id === 'string' && body.id) ||\n          (typeof query.id === 'string' && query.id) ||\n          null\n        if (!id) {\n          throw new Error('id is required')\n        }\n        return {\n          id,\n          tenantId: (scoped as { tenantId?: string }).tenantId,\n          organizationId: (scoped as { organizationId?: string }).organizationId,\n        }\n      },\n      response: () => ({ ok: true }),\n    },\n  },\n})\n\nconst { POST, PUT, DELETE } = crud\nexport { POST, PUT, DELETE }\nexport const GET = crud.GET\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingAccount',\n  pluralName: 'BillingAccounts',\n  querySchema: billingAccountListQuerySchema,\n  listResponseSchema: createPagedListResponseSchema(billingAccountListItemSchema),\n  create: {\n    schema: billingAccountCreateSchema,\n    responseSchema: defaultCreateResponseSchema,\n    description: 'Creates a new billing account for a customer.',\n  },\n  update: {\n    schema: billingAccountUpdateSchema,\n    responseSchema: defaultOkResponseSchema,\n    description: 'Updates a billing account. `currencyCode` and `customerId` are immutable.',\n  },\n  del: {\n    schema: z.object({ id: z.string().uuid() }),\n    responseSchema: defaultOkResponseSchema,\n    description: 'Soft-deletes a billing account (sets `deleted_at`).',\n  },\n})\n"],
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+  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { BillingAccount } from '../../data/entities'\nimport { billingEntityIds } from '../../data/entityIds'\nimport {\n  billingAccountCreateSchema,\n  billingAccountListQuerySchema,\n  billingAccountUpdateSchema,\n} from '../../data/validators'\nimport {\n  createBillingCrudOpenApi,\n  createPagedListResponseSchema,\n  defaultCreateResponseSchema,\n  defaultOkResponseSchema,\n} from '../openapi'\n\n// \u2500\u2500\u2500 Auth / RBAC \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nconst routeMetadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.account.view'] },\n  POST: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n  PUT: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n  DELETE: { requireAuth: true, requireFeatures: ['billing.account.manage'] },\n}\n\nexport const metadata = routeMetadata\n\n// \u2500\u2500\u2500 List response item shape (informational \u2014 used by OpenAPI) \u2500\u2500\n\n// The list endpoint projects raw column names \u2014 snake_case.\nconst billingAccountListItemSchema = z.object({\n  id: z.string().uuid(),\n  customer_id: z.string(),\n  name: z.string(),\n  currency_code: z.string(),\n  bill_cycle: z.string(),\n  bill_cycle_anchor: z.string(),\n  invoice_email: z.string(),\n  invoice_language: z.string(),\n  tax_id: z.string().nullable(),\n  invoice_address: z.record(z.string(), z.unknown()),\n  next_bill_date: z.string(),\n  last_bill_date: z.string().nullable(),\n  billing_mode: z.string(),\n  credit_limit: z.string(),\n  is_active: z.boolean(),\n  organization_id: z.string().uuid(),\n  tenant_id: z.string().uuid(),\n  created_at: z.string(),\n  updated_at: z.string(),\n})\n\nconst rawBodySchema = z.object({}).passthrough()\n\n// \u2500\u2500\u2500 CRUD route \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingAccount,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n    softDeleteField: 'deletedAt',\n  },\n  list: {\n    schema: billingAccountListQuerySchema,\n    entityId: billingEntityIds.account,\n    fields: [\n      'id',\n      'customer_id',\n      'name',\n      'currency_code',\n      'bill_cycle',\n      'bill_cycle_anchor',\n      'invoice_email',\n      'invoice_language',\n      'tax_id',\n      'invoice_address',\n      'next_bill_date',\n      'last_bill_date',\n      'billing_mode',\n      'credit_limit',\n      'is_active',\n      'organization_id',\n      'tenant_id',\n      'created_at',\n      'updated_at',\n    ],\n    sortFieldMap: {\n      name: 'name',\n      createdAt: 'created_at',\n      updatedAt: 'updated_at',\n      nextBillDate: 'next_bill_date',\n    },\n    buildFilters: async (query) => {\n      const filters: Record<string, unknown> = {}\n      // `?id=<uuid>` narrows the list to one row \u2014 the detail page\n      // reads a single account through this filter.\n      if (typeof query.id === 'string' && query.id) {\n        filters.id = { $eq: query.id }\n      }\n      if (typeof query.customerId === 'string' && query.customerId) {\n        filters.customer_id = { $eq: query.customerId }\n      }\n      if (typeof query.currencyCode === 'string' && query.currencyCode) {\n        filters.currency_code = { $eq: query.currencyCode.toUpperCase() }\n      }\n      if (typeof query.billCycle === 'string' && query.billCycle) {\n        filters.bill_cycle = { $eq: query.billCycle }\n      }\n      if (typeof query.billingMode === 'string' && query.billingMode) {\n        filters.billing_mode = { $eq: query.billingMode }\n      }\n      if (typeof query.isActive === 'boolean') {\n        filters.is_active = { $eq: query.isActive }\n      }\n      if (typeof query.search === 'string' && query.search.trim()) {\n        const pattern = `%${query.search.trim().replace(/[%_]/g, (m) => `\\\\${m}`)}%`\n        filters.name = { $ilike: pattern }\n      }\n      return filters\n    },\n  },\n  actions: {\n    create: {\n      commandId: 'billing.accounts.create',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingAccountCreateSchema.parse(scoped)\n      },\n      response: ({ result }) => ({ id: result?.id ?? null }),\n      status: 201,\n    },\n    update: {\n      commandId: 'billing.accounts.update',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingAccountUpdateSchema.parse(scoped)\n      },\n      response: () => ({ ok: true }),\n    },\n    delete: {\n      commandId: 'billing.accounts.delete',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        // The factory hands delete a `{ body, query }` envelope \u2014 the\n        // id may arrive in either, depending on the caller.\n        const envelope = (raw ?? {}) as {\n          body?: Record<string, unknown>\n          query?: Record<string, unknown>\n        }\n        const body = envelope.body ?? {}\n        const query = envelope.query ?? {}\n        const scoped = withScopedPayload(body, ctx, translate)\n        const id =\n          (typeof body.id === 'string' && body.id) ||\n          (typeof query.id === 'string' && query.id) ||\n          null\n        if (!id) {\n          throw new Error('id is required')\n        }\n        return {\n          id,\n          tenantId: (scoped as { tenantId?: string }).tenantId,\n          organizationId: (scoped as { organizationId?: string }).organizationId,\n        }\n      },\n      response: () => ({ ok: true }),\n    },\n  },\n})\n\nconst { POST, PUT, DELETE } = crud\nexport { POST, PUT, DELETE }\nexport const GET = crud.GET\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingAccount',\n  pluralName: 'BillingAccounts',\n  querySchema: billingAccountListQuerySchema,\n  listResponseSchema: createPagedListResponseSchema(billingAccountListItemSchema),\n  create: {\n    schema: billingAccountCreateSchema,\n    responseSchema: defaultCreateResponseSchema,\n    description: 'Creates a new billing account for a customer.',\n  },\n  update: {\n    schema: billingAccountUpdateSchema,\n    responseSchema: defaultOkResponseSchema,\n    description: 'Updates a billing account. `currencyCode` and `customerId` are immutable.',\n  },\n  del: {\n    schema: z.object({ id: z.string().uuid() }),\n    responseSchema: defaultOkResponseSchema,\n    description: 'Soft-deletes a billing account (sets `deleted_at`).',\n  },\n})\n"],
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