@dainamite/billing 0.17.0

package/dist/modules/billing/data/validators.js

@@ -0,0 +1,396 @@
+import { z } from "zod";
+const BILLING_ITEM_TYPES = ["one_time", "recurring", "usage"];
+const BILL_CYCLES = ["weekly", "monthly", "quarterly", "annually"];
+const BILL_RUN_TRIGGERS = ["schedule", "manual"];
+const BILL_RUN_STATUSES = ["running", "completed", "partial_failure", "failed"];
+const BILL_RUN_OUTCOME_STATUSES = [
+  "success",
+  "success_with_warnings",
+  "skipped_existing_draft",
+  "failed"
+];
+const DRAFT_INVOICE_EDIT_ACTIONS = ["line_added", "line_removed", "line_edited"];
+const INVOICE_STATUSES = ["draft", "posted", "paid", "void"];
+const WEEKLY_ANCHORS = ["mon", "tue", "wed", "thu", "fri", "sat", "sun"];
+const billCycleAnchorSchema = z.string().min(1).refine(
+  (val) => {
+    if (WEEKLY_ANCHORS.includes(val.toLowerCase())) return true;
+    const n = Number.parseInt(val, 10);
+    return Number.isInteger(n) && n >= 1 && n <= 28;
+  },
+  {
+    message: "bill_cycle_anchor must be 1\u201328 (monthly/quarterly/annually) or mon\u2013sun (weekly)"
+  }
+);
+const numericNonNegative = z.number().finite().nonnegative();
+const numericAny = z.number().finite();
+const rateJsonOneTime = z.object({ amount: numericAny }).strict();
+const rateJsonRecurring = z.object({ unit_price: numericNonNegative }).strict();
+const rateJsonUsageSimple = z.object({ unit_price: numericNonNegative }).strict();
+const tierWithUnitPrice = z.object({
+  up_to: z.union([z.number().int().positive(), z.null()]),
+  unit_price: numericNonNegative
+}).strict();
+const tierWithFlatAmount = z.object({
+  up_to: z.union([z.number().int().positive(), z.null()]),
+  flat_amount: numericNonNegative
+}).strict();
+const tiersUnitPrice = z.array(tierWithUnitPrice).min(1, "tiers must be a non-empty array");
+const tiersFlatAmount = z.array(tierWithFlatAmount).min(1, "tiers must be a non-empty array");
+function refineTierProgression(tiers, ctx) {
+  const openTopCount = tiers.filter((t) => t.up_to === null).length;
+  if (openTopCount !== 1) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "tiers must contain exactly one open-ended top tier (up_to: null)"
+    });
+    return;
+  }
+  if (tiers[tiers.length - 1].up_to !== null) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      message: "the open-ended top tier (up_to: null) must be the last entry"
+    });
+    return;
+  }
+  for (let i = 1; i < tiers.length - 1; i++) {
+    const prev = tiers[i - 1].up_to;
+    const curr = tiers[i].up_to;
+    if (prev !== null && curr !== null && curr <= prev) {
+      ctx.addIssue({
+        code: z.ZodIssueCode.custom,
+        message: `up_to values must be strictly increasing across tiers (failed at index ${i})`
+      });
+      return;
+    }
+  }
+}
+const rateJsonUsageVolume = z.object({
+  model: z.literal("volume"),
+  tiers: tiersUnitPrice
+}).strict().superRefine((val, ctx) => refineTierProgression(val.tiers, ctx));
+const rateJsonUsageGraduated = z.object({
+  model: z.literal("graduated"),
+  tiers: tiersUnitPrice
+}).strict().superRefine((val, ctx) => refineTierProgression(val.tiers, ctx));
+const rateJsonUsageFlat = z.object({
+  model: z.literal("flat"),
+  tiers: tiersFlatAmount
+}).strict().superRefine((val, ctx) => refineTierProgression(val.tiers, ctx));
+const rateJsonUsageTiered = z.discriminatedUnion("model", [
+  rateJsonUsageVolume,
+  rateJsonUsageGraduated,
+  rateJsonUsageFlat
+]);
+const rateJsonUsage = z.union([rateJsonUsageSimple, rateJsonUsageTiered]);
+function validateRateJson(type, rateJson) {
+  switch (type) {
+    case "one_time":
+      return rateJsonOneTime.parse(rateJson);
+    case "recurring":
+      return rateJsonRecurring.parse(rateJson);
+    case "usage":
+      return rateJsonUsage.parse(rateJson);
+  }
+}
+const invoiceAddressSchema = z.object({
+  line1: z.string().min(1),
+  line2: z.string().optional(),
+  city: z.string().min(1),
+  postal_code: z.string().min(1),
+  country: z.string().min(2).max(3)
+  // ISO 3166-1 alpha-2 or alpha-3
+}).strict();
+const scopedSchema = z.object({
+  tenantId: z.string().uuid(),
+  organizationId: z.string().uuid()
+});
+const listPaginationBase = {
+  page: z.coerce.number().int().min(1).default(1),
+  pageSize: z.coerce.number().int().min(1).max(100).default(50),
+  sortField: z.string().optional(),
+  sortDir: z.enum(["asc", "desc"]).optional()
+};
+const billingAccountCreateSchema = scopedSchema.extend({
+  customerId: z.string().min(1).max(255),
+  name: z.string().trim().min(1).max(255),
+  currencyCode: z.string().trim().toUpperCase().length(3),
+  billCycle: z.enum(BILL_CYCLES),
+  billCycleAnchor: billCycleAnchorSchema,
+  invoiceEmail: z.string().trim().email().max(320),
+  invoiceLanguage: z.string().trim().toLowerCase().min(2).max(5),
+  // Nullable + optional — consistent with the update schema, and the
+  // cpq-billing-connector's shell-account seed sends `taxId: null`
+  // for customers with no tax id.
+  taxId: z.string().trim().max(64).nullable().optional(),
+  invoiceAddress: invoiceAddressSchema,
+  nextBillDate: z.coerce.date(),
+  lastBillDate: z.coerce.date().optional(),
+  isActive: z.boolean().optional()
+});
+const billingAccountUpdateSchema = scopedSchema.extend({
+  id: z.string().uuid(),
+  name: z.string().trim().min(1).max(255).optional(),
+  billCycle: z.enum(BILL_CYCLES).optional(),
+  billCycleAnchor: billCycleAnchorSchema.optional(),
+  invoiceEmail: z.string().trim().email().max(320).optional(),
+  invoiceLanguage: z.string().trim().toLowerCase().min(2).max(5).optional(),
+  taxId: z.string().trim().max(64).nullable().optional(),
+  invoiceAddress: invoiceAddressSchema.optional(),
+  nextBillDate: z.coerce.date().optional(),
+  lastBillDate: z.coerce.date().nullable().optional(),
+  isActive: z.boolean().optional()
+  // `currencyCode` is intentionally NOT updatable — currency is frozen at
+  // account create time so historical invoices keep their currency context.
+  // `customerId` is also immutable; create a new account if the customer
+  // FK changes.
+});
+const billingAccountDeleteSchema = scopedSchema.extend({
+  id: z.string().uuid()
+});
+const billingAccountListQuerySchema = z.object({
+  ...listPaginationBase,
+  id: z.string().uuid().optional(),
+  customerId: z.string().optional(),
+  currencyCode: z.string().optional(),
+  billCycle: z.enum(BILL_CYCLES).optional(),
+  isActive: z.coerce.boolean().optional(),
+  search: z.string().optional()
+}).passthrough();
+const ratePayloadByType = z.object({
+  type: z.enum(BILLING_ITEM_TYPES),
+  rateJson: z.unknown()
+}).superRefine((val, ctx) => {
+  try {
+    validateRateJson(val.type, val.rateJson);
+  } catch (err) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      path: ["rateJson"],
+      message: err instanceof Error ? err.message : "rate_json is invalid for this type"
+    });
+  }
+});
+const billingItemCreateSchema = scopedSchema.extend({
+  billAccountId: z.string().uuid(),
+  type: z.enum(BILLING_ITEM_TYPES),
+  billStartDate: z.coerce.date(),
+  billEndDate: z.coerce.date().nullable().optional(),
+  description: z.string().trim().min(1).max(500),
+  rateJson: z.unknown(),
+  // shape validated via the refine below
+  uomCode: z.string().trim().max(64).optional(),
+  subscriptionId: z.string().trim().max(255).optional(),
+  subscriptionItemId: z.string().trim().max(255).optional(),
+  // `source_ref` is the idempotency key. NULL → no dedup, always create.
+  sourceRef: z.string().trim().min(1).max(255).optional()
+  // currency_mismatch and billed_to_date are system-managed, never set by
+  // clients on create.
+}).superRefine((val, ctx) => {
+  try {
+    validateRateJson(val.type, val.rateJson);
+  } catch (err) {
+    const message = err instanceof Error ? err.message : "rate_json is invalid for this type";
+    ctx.addIssue({ code: z.ZodIssueCode.custom, path: ["rateJson"], message });
+  }
+  if (val.type === "usage" && !val.uomCode) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      path: ["uomCode"],
+      message: "uomCode is required for type=usage"
+    });
+  }
+});
+const billingItemBulkEntrySchema = z.object({
+  billAccountId: z.string().uuid(),
+  type: z.enum(BILLING_ITEM_TYPES),
+  billStartDate: z.coerce.date(),
+  billEndDate: z.coerce.date().nullable().optional(),
+  description: z.string().trim().min(1).max(500),
+  rateJson: z.unknown(),
+  uomCode: z.string().trim().max(64).optional(),
+  subscriptionId: z.string().trim().max(255).optional(),
+  subscriptionItemId: z.string().trim().max(255).optional(),
+  sourceRef: z.string().trim().min(1).max(255).optional()
+}).superRefine((val, ctx) => {
+  try {
+    validateRateJson(val.type, val.rateJson);
+  } catch (err) {
+    const message = err instanceof Error ? err.message : "rate_json is invalid for this type";
+    ctx.addIssue({ code: z.ZodIssueCode.custom, path: ["rateJson"], message });
+  }
+  if (val.type === "usage" && !val.uomCode) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      path: ["uomCode"],
+      message: "uomCode is required for type=usage"
+    });
+  }
+});
+const billingItemBulkCreateSchema = scopedSchema.extend({
+  // Cap at 500 per call — keeps a single bulk transaction bounded.
+  // A CPQ subscription with >500 charges should be split by the
+  // caller (the connector); 500 is already far past any realistic
+  // single-subscription charge count.
+  items: z.array(billingItemBulkEntrySchema).min(1).max(500)
+});
+const billingItemUpdateSchema = scopedSchema.extend({
+  id: z.string().uuid(),
+  // `type` is immutable — changing one_time → recurring would silently
+  // change billing semantics. Cancel the old item, create a new one.
+  billStartDate: z.coerce.date().optional(),
+  billEndDate: z.coerce.date().nullable().optional(),
+  description: z.string().trim().min(1).max(500).optional(),
+  rateJson: z.unknown().optional(),
+  uomCode: z.string().trim().max(64).nullable().optional(),
+  subscriptionId: z.string().trim().max(255).nullable().optional(),
+  subscriptionItemId: z.string().trim().max(255).nullable().optional(),
+  // `source_ref` immutable — it's the idempotency identity of the item.
+  isActive: z.boolean().optional()
+});
+const billingItemDeleteSchema = scopedSchema.extend({
+  id: z.string().uuid()
+});
+const billingItemListQuerySchema = z.object({
+  ...listPaginationBase,
+  id: z.string().uuid().optional(),
+  search: z.string().optional(),
+  billAccountId: z.string().uuid().optional(),
+  type: z.enum(BILLING_ITEM_TYPES).optional(),
+  subscriptionId: z.string().optional(),
+  isActive: z.coerce.boolean().optional(),
+  activeAt: z.coerce.date().optional()
+  // bill_start_date <= X AND (bill_end_date IS NULL OR bill_end_date >= X)
+}).passthrough();
+const billingUsageCreateSchema = scopedSchema.extend({
+  billAccountId: z.string().uuid(),
+  uomCode: z.string().trim().min(1).max(64),
+  // `quantity` arrives as a number from JSON; MikroORM stores it as
+  // numeric(18,4). The service coerces to a string at persist time.
+  quantity: z.number().finite().nonnegative(),
+  periodStart: z.coerce.date(),
+  periodEnd: z.coerce.date(),
+  lineDescription: z.string().trim().min(1).max(500).optional(),
+  sourceRef: z.string().trim().min(1).max(255).optional()
+}).superRefine((val, ctx) => {
+  if (val.periodEnd < val.periodStart) {
+    ctx.addIssue({
+      code: z.ZodIssueCode.custom,
+      path: ["periodEnd"],
+      message: "periodEnd must be on or after periodStart"
+    });
+  }
+});
+const billingUsageListQuerySchema = z.object({
+  ...listPaginationBase,
+  billAccountId: z.string().uuid().optional(),
+  uomCode: z.string().optional(),
+  rated: z.coerce.boolean().optional(),
+  // true → already rated; false → unrated
+  periodEndFrom: z.coerce.date().optional(),
+  periodEndTo: z.coerce.date().optional()
+}).passthrough();
+void ratePayloadByType;
+const BILL_RUN_MODES = ["real", "test", "dry"];
+const billingRunTriggerSchema = scopedSchema.extend({
+  // `triggeredBy` is filled in by the route layer (always 'manual' for
+  // API triggers; the cron worker sets 'schedule'). The client cannot
+  // forge a 'schedule' trigger — the field is intentionally omitted
+  // from the input shape.
+  mode: z.enum(BILL_RUN_MODES).default("real"),
+  asOfDate: z.coerce.date().optional(),
+  scopedAccountIds: z.array(z.string().uuid()).optional(),
+  catchUp: z.boolean().optional()
+});
+const billingRunRetryFailedSchema = scopedSchema.extend({
+  billRunId: z.string().uuid(),
+  mode: z.enum(BILL_RUN_MODES).default("real")
+});
+const billingRunListQuerySchema = z.object({
+  ...listPaginationBase,
+  id: z.string().uuid().optional(),
+  search: z.string().optional(),
+  status: z.enum(BILL_RUN_STATUSES).optional(),
+  triggeredBy: z.enum(BILL_RUN_TRIGGERS).optional(),
+  parentRunId: z.string().uuid().optional(),
+  asOfDateFrom: z.coerce.date().optional(),
+  asOfDateTo: z.coerce.date().optional()
+}).passthrough();
+const billingInvoicePostSchema = scopedSchema.extend({
+  invoiceId: z.string().uuid()
+});
+const lineEditableFields = z.object({
+  description: z.string().trim().min(1).max(500).optional(),
+  quantity: z.coerce.number().finite().nonnegative().optional(),
+  unitPriceNet: z.coerce.number().finite().optional(),
+  // `totalNetAmount` is operator-overridable for the "I know better
+  // than `unit_price × quantity`" cases (rare; mostly for negative
+  // credits or rounding fix-ups). When provided, it short-circuits
+  // the auto-compute path.
+  totalNetAmount: z.coerce.number().finite().optional()
+});
+const billingInvoiceEditLineSchema = scopedSchema.extend({
+  invoiceId: z.string().uuid(),
+  invoiceLineId: z.string().uuid(),
+  changes: lineEditableFields
+});
+const billingInvoiceAddLineSchema = scopedSchema.extend({
+  invoiceId: z.string().uuid(),
+  description: z.string().trim().min(1).max(500),
+  quantity: z.coerce.number().finite().nonnegative(),
+  unitPriceNet: z.coerce.number().finite(),
+  // Optional metadata for traceability — typically operators leave
+  // `billing_item_id` blank because ad-hoc lines aren't tied to a
+  // Billing Item.
+  billingItemId: z.string().uuid().optional(),
+  billingType: z.enum(BILLING_ITEM_TYPES).optional()
+});
+const billingInvoiceRemoveLineSchema = scopedSchema.extend({
+  invoiceId: z.string().uuid(),
+  invoiceLineId: z.string().uuid()
+});
+const billingWipeTestInvoicesSchema = scopedSchema.extend({
+  /** Optional — when set, wipes only test invoices from this run. */
+  billRunId: z.string().uuid().optional()
+});
+export {
+  BILLING_ITEM_TYPES,
+  BILL_CYCLES,
+  BILL_RUN_MODES,
+  BILL_RUN_OUTCOME_STATUSES,
+  BILL_RUN_STATUSES,
+  BILL_RUN_TRIGGERS,
+  DRAFT_INVOICE_EDIT_ACTIONS,
+  INVOICE_STATUSES,
+  billCycleAnchorSchema,
+  billingAccountCreateSchema,
+  billingAccountDeleteSchema,
+  billingAccountListQuerySchema,
+  billingAccountUpdateSchema,
+  billingInvoiceAddLineSchema,
+  billingInvoiceEditLineSchema,
+  billingInvoicePostSchema,
+  billingInvoiceRemoveLineSchema,
+  billingItemBulkCreateSchema,
+  billingItemCreateSchema,
+  billingItemDeleteSchema,
+  billingItemListQuerySchema,
+  billingItemUpdateSchema,
+  billingRunListQuerySchema,
+  billingRunRetryFailedSchema,
+  billingRunTriggerSchema,
+  billingUsageCreateSchema,
+  billingUsageListQuerySchema,
+  billingWipeTestInvoicesSchema,
+  invoiceAddressSchema,
+  rateJsonOneTime,
+  rateJsonRecurring,
+  rateJsonUsage,
+  rateJsonUsageFlat,
+  rateJsonUsageGraduated,
+  rateJsonUsageSimple,
+  rateJsonUsageTiered,
+  rateJsonUsageVolume,
+  validateRateJson
+};
+//# sourceMappingURL=validators.js.map

package/dist/modules/billing/data/validators.js.map

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../src/modules/billing/data/validators.ts"],
+  "sourcesContent": ["import { z } from 'zod'\n\n// \u2500\u2500\u2500 Enums \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\u2500\u2500\u2500\u2500\u2500\n\nexport const BILLING_ITEM_TYPES = ['one_time', 'recurring', 'usage'] as const\nexport type BillingItemType = (typeof BILLING_ITEM_TYPES)[number]\n\nexport const BILL_CYCLES = ['weekly', 'monthly', 'quarterly', 'annually'] as const\nexport type BillCycle = (typeof BILL_CYCLES)[number]\n\nexport const BILL_RUN_TRIGGERS = ['schedule', 'manual'] as const\nexport type BillRunTrigger = (typeof BILL_RUN_TRIGGERS)[number]\n\nexport const BILL_RUN_STATUSES = ['running', 'completed', 'partial_failure', 'failed'] as const\nexport type BillRunStatus = (typeof BILL_RUN_STATUSES)[number]\n\nexport const BILL_RUN_OUTCOME_STATUSES = [\n  'success',\n  'success_with_warnings',\n  'skipped_existing_draft',\n  'failed',\n] as const\nexport type BillRunOutcomeStatus = (typeof BILL_RUN_OUTCOME_STATUSES)[number]\n\nexport const DRAFT_INVOICE_EDIT_ACTIONS = ['line_added', 'line_removed', 'line_edited'] as const\nexport type DraftInvoiceEditAction = (typeof DRAFT_INVOICE_EDIT_ACTIONS)[number]\n\nexport const INVOICE_STATUSES = ['draft', 'posted', 'paid', 'void'] as const\nexport type InvoiceStatus = (typeof INVOICE_STATUSES)[number]\n\n// `mon`\u2013`sun` for weekly cycles; 1\u201328 (as text) for the others.\n// Why text for numeric anchors: the column type stays uniform across cycles\n// and we never do arithmetic on the raw value (the engine parses it on use).\nconst WEEKLY_ANCHORS = ['mon', 'tue', 'wed', 'thu', 'fri', 'sat', 'sun'] as const\n\nexport const billCycleAnchorSchema = z\n  .string()\n  .min(1)\n  .refine(\n    (val) => {\n      if ((WEEKLY_ANCHORS as readonly string[]).includes(val.toLowerCase())) return true\n      const n = Number.parseInt(val, 10)\n      return Number.isInteger(n) && n >= 1 && n <= 28\n    },\n    {\n      message:\n        'bill_cycle_anchor must be 1\u201328 (monthly/quarterly/annually) or mon\u2013sun (weekly)',\n    },\n  )\n\n// \u2500\u2500\u2500 rate_json \u2014 pricing definitions \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//\n// Validated at API ingress so the engine can trust the shape downstream.\n// Negative amounts are intentionally allowed only on `one_time` (refunds /\n// credits / proration credits). Recurring and usage unit prices MUST be\n// non-negative \u2014 discounts on those are modeled as separate `one_time`\n// credit items.\n\nconst numericNonNegative = z.number().finite().nonnegative()\nconst numericAny = z.number().finite()\n\nexport const rateJsonOneTime = z\n  .object({ amount: numericAny })\n  .strict()\n\nexport const rateJsonRecurring = z\n  .object({ unit_price: numericNonNegative })\n  .strict()\n\nexport const rateJsonUsageSimple = z\n  .object({ unit_price: numericNonNegative })\n  .strict()\n\nconst tierWithUnitPrice = z\n  .object({\n    up_to: z.union([z.number().int().positive(), z.null()]),\n    unit_price: numericNonNegative,\n  })\n  .strict()\n\nconst tierWithFlatAmount = z\n  .object({\n    up_to: z.union([z.number().int().positive(), z.null()]),\n    flat_amount: numericNonNegative,\n  })\n  .strict()\n\n// All tiers must use the same key shape (consistent with the model). Mixing\n// `unit_price` and `flat_amount` across tiers is rejected \u2014 see spec\n// validation rules.\nconst tiersUnitPrice = z\n  .array(tierWithUnitPrice)\n  .min(1, 'tiers must be a non-empty array')\nconst tiersFlatAmount = z\n  .array(tierWithFlatAmount)\n  .min(1, 'tiers must be a non-empty array')\n\nfunction refineTierProgression<T extends { up_to: number | null }>(\n  tiers: T[],\n  ctx: z.RefinementCtx,\n): void {\n  const openTopCount = tiers.filter((t) => t.up_to === null).length\n  if (openTopCount !== 1) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: 'tiers must contain exactly one open-ended top tier (up_to: null)',\n    })\n    return\n  }\n  if (tiers[tiers.length - 1].up_to !== null) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: 'the open-ended top tier (up_to: null) must be the last entry',\n    })\n    return\n  }\n  for (let i = 1; i < tiers.length - 1; i++) {\n    const prev = tiers[i - 1].up_to\n    const curr = tiers[i].up_to\n    if (prev !== null && curr !== null && curr <= prev) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        message: `up_to values must be strictly increasing across tiers (failed at index ${i})`,\n      })\n      return\n    }\n  }\n}\n\nexport const rateJsonUsageVolume = z\n  .object({\n    model: z.literal('volume'),\n    tiers: tiersUnitPrice,\n  })\n  .strict()\n  .superRefine((val, ctx) => refineTierProgression(val.tiers, ctx))\n\nexport const rateJsonUsageGraduated = z\n  .object({\n    model: z.literal('graduated'),\n    tiers: tiersUnitPrice,\n  })\n  .strict()\n  .superRefine((val, ctx) => refineTierProgression(val.tiers, ctx))\n\nexport const rateJsonUsageFlat = z\n  .object({\n    model: z.literal('flat'),\n    tiers: tiersFlatAmount,\n  })\n  .strict()\n  .superRefine((val, ctx) => refineTierProgression(val.tiers, ctx))\n\nexport const rateJsonUsageTiered = z.discriminatedUnion('model', [\n  rateJsonUsageVolume,\n  rateJsonUsageGraduated,\n  rateJsonUsageFlat,\n])\n\nexport const rateJsonUsage = z.union([rateJsonUsageSimple, rateJsonUsageTiered])\n\n/**\n * Validate a `rate_json` payload against the rules for a given Billing Item\n * `type`. Returns the parsed value or throws a `ZodError` whose message\n * surfaces the specific shape violation.\n */\nexport function validateRateJson(\n  type: BillingItemType,\n  rateJson: unknown,\n):\n  | z.infer<typeof rateJsonOneTime>\n  | z.infer<typeof rateJsonRecurring>\n  | z.infer<typeof rateJsonUsage> {\n  switch (type) {\n    case 'one_time':\n      return rateJsonOneTime.parse(rateJson)\n    case 'recurring':\n      return rateJsonRecurring.parse(rateJson)\n    case 'usage':\n      return rateJsonUsage.parse(rateJson)\n  }\n}\n\n// \u2500\u2500\u2500 Invoice address (BillingAccount.invoice_address) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nexport const invoiceAddressSchema = z\n  .object({\n    line1: z.string().min(1),\n    line2: z.string().optional(),\n    city: z.string().min(1),\n    postal_code: z.string().min(1),\n    country: z.string().min(2).max(3), // ISO 3166-1 alpha-2 or alpha-3\n  })\n  .strict()\n\nexport type InvoiceAddress = z.infer<typeof invoiceAddressSchema>\n\n// \u2500\u2500\u2500 Scope (injected by withScopedPayload at API ingress) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n\nconst scopedSchema = z.object({\n  tenantId: z.string().uuid(),\n  organizationId: z.string().uuid(),\n})\n\n// \u2500\u2500\u2500 List pagination (shared shape) \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 listPaginationBase = {\n  page: z.coerce.number().int().min(1).default(1),\n  pageSize: z.coerce.number().int().min(1).max(100).default(50),\n  sortField: z.string().optional(),\n  sortDir: z.enum(['asc', 'desc']).optional(),\n}\n\n// \u2500\u2500\u2500 BillingAccount payloads \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\nexport const billingAccountCreateSchema = scopedSchema.extend({\n  customerId: z.string().min(1).max(255),\n  name: z.string().trim().min(1).max(255),\n  currencyCode: z.string().trim().toUpperCase().length(3),\n  billCycle: z.enum(BILL_CYCLES),\n  billCycleAnchor: billCycleAnchorSchema,\n  invoiceEmail: z.string().trim().email().max(320),\n  invoiceLanguage: z.string().trim().toLowerCase().min(2).max(5),\n  // Nullable + optional \u2014 consistent with the update schema, and the\n  // cpq-billing-connector's shell-account seed sends `taxId: null`\n  // for customers with no tax id.\n  taxId: z.string().trim().max(64).nullable().optional(),\n  invoiceAddress: invoiceAddressSchema,\n  nextBillDate: z.coerce.date(),\n  lastBillDate: z.coerce.date().optional(),\n  isActive: z.boolean().optional(),\n})\n\nexport type BillingAccountCreateInput = z.infer<typeof billingAccountCreateSchema>\n\nexport const billingAccountUpdateSchema = scopedSchema.extend({\n  id: z.string().uuid(),\n  name: z.string().trim().min(1).max(255).optional(),\n  billCycle: z.enum(BILL_CYCLES).optional(),\n  billCycleAnchor: billCycleAnchorSchema.optional(),\n  invoiceEmail: z.string().trim().email().max(320).optional(),\n  invoiceLanguage: z.string().trim().toLowerCase().min(2).max(5).optional(),\n  taxId: z.string().trim().max(64).nullable().optional(),\n  invoiceAddress: invoiceAddressSchema.optional(),\n  nextBillDate: z.coerce.date().optional(),\n  lastBillDate: z.coerce.date().nullable().optional(),\n  isActive: z.boolean().optional(),\n  // `currencyCode` is intentionally NOT updatable \u2014 currency is frozen at\n  // account create time so historical invoices keep their currency context.\n  // `customerId` is also immutable; create a new account if the customer\n  // FK changes.\n})\n\nexport type BillingAccountUpdateInput = z.infer<typeof billingAccountUpdateSchema>\n\nexport const billingAccountDeleteSchema = scopedSchema.extend({\n  id: z.string().uuid(),\n})\n\nexport type BillingAccountDeleteInput = z.infer<typeof billingAccountDeleteSchema>\n\nexport const billingAccountListQuerySchema = z\n  .object({\n    ...listPaginationBase,\n    id: z.string().uuid().optional(),\n    customerId: z.string().optional(),\n    currencyCode: z.string().optional(),\n    billCycle: z.enum(BILL_CYCLES).optional(),\n    isActive: z.coerce.boolean().optional(),\n    search: z.string().optional(),\n  })\n  .passthrough()\n\nexport type BillingAccountListQuery = z.infer<typeof billingAccountListQuerySchema>\n\n// \u2500\u2500\u2500 BillingItem payloads \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 ratePayloadByType = z\n  .object({\n    type: z.enum(BILLING_ITEM_TYPES),\n    rateJson: z.unknown(),\n  })\n  .superRefine((val, ctx) => {\n    try {\n      validateRateJson(val.type, val.rateJson)\n    } catch (err) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        path: ['rateJson'],\n        message: err instanceof Error ? err.message : 'rate_json is invalid for this type',\n      })\n    }\n  })\n\nexport const billingItemCreateSchema = scopedSchema\n  .extend({\n    billAccountId: z.string().uuid(),\n    type: z.enum(BILLING_ITEM_TYPES),\n    billStartDate: z.coerce.date(),\n    billEndDate: z.coerce.date().nullable().optional(),\n    description: z.string().trim().min(1).max(500),\n    rateJson: z.unknown(), // shape validated via the refine below\n    uomCode: z.string().trim().max(64).optional(),\n    subscriptionId: z.string().trim().max(255).optional(),\n    subscriptionItemId: z.string().trim().max(255).optional(),\n    // `source_ref` is the idempotency key. NULL \u2192 no dedup, always create.\n    sourceRef: z.string().trim().min(1).max(255).optional(),\n    // currency_mismatch and billed_to_date are system-managed, never set by\n    // clients on create.\n  })\n  .superRefine((val, ctx) => {\n    try {\n      validateRateJson(val.type, val.rateJson)\n    } catch (err) {\n      const message = err instanceof Error ? err.message : 'rate_json is invalid for this type'\n      ctx.addIssue({ code: z.ZodIssueCode.custom, path: ['rateJson'], message })\n    }\n    if (val.type === 'usage' && !val.uomCode) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        path: ['uomCode'],\n        message: 'uomCode is required for type=usage',\n      })\n    }\n  })\n\nexport type BillingItemCreateInput = z.infer<typeof billingItemCreateSchema>\n\n// \u2500\u2500\u2500 Bulk item create (Phase 4g) \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//\n// One scope envelope, N item payloads. The CPQ connector activating\n// a large subscription used to fire one `billing.items.create` per\n// charge \u2014 bulk-create collapses that into a single command with a\n// batched `source_ref` idempotency check + single flush.\n\nconst billingItemBulkEntrySchema = z\n  .object({\n    billAccountId: z.string().uuid(),\n    type: z.enum(BILLING_ITEM_TYPES),\n    billStartDate: z.coerce.date(),\n    billEndDate: z.coerce.date().nullable().optional(),\n    description: z.string().trim().min(1).max(500),\n    rateJson: z.unknown(),\n    uomCode: z.string().trim().max(64).optional(),\n    subscriptionId: z.string().trim().max(255).optional(),\n    subscriptionItemId: z.string().trim().max(255).optional(),\n    sourceRef: z.string().trim().min(1).max(255).optional(),\n  })\n  .superRefine((val, ctx) => {\n    try {\n      validateRateJson(val.type, val.rateJson)\n    } catch (err) {\n      const message = err instanceof Error ? err.message : 'rate_json is invalid for this type'\n      ctx.addIssue({ code: z.ZodIssueCode.custom, path: ['rateJson'], message })\n    }\n    if (val.type === 'usage' && !val.uomCode) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        path: ['uomCode'],\n        message: 'uomCode is required for type=usage',\n      })\n    }\n  })\n\nexport type BillingItemBulkEntry = z.infer<typeof billingItemBulkEntrySchema>\n\nexport const billingItemBulkCreateSchema = scopedSchema.extend({\n  // Cap at 500 per call \u2014 keeps a single bulk transaction bounded.\n  // A CPQ subscription with >500 charges should be split by the\n  // caller (the connector); 500 is already far past any realistic\n  // single-subscription charge count.\n  items: z.array(billingItemBulkEntrySchema).min(1).max(500),\n})\n\nexport type BillingItemBulkCreateInput = z.infer<typeof billingItemBulkCreateSchema>\n\nexport const billingItemUpdateSchema = scopedSchema.extend({\n  id: z.string().uuid(),\n  // `type` is immutable \u2014 changing one_time \u2192 recurring would silently\n  // change billing semantics. Cancel the old item, create a new one.\n  billStartDate: z.coerce.date().optional(),\n  billEndDate: z.coerce.date().nullable().optional(),\n  description: z.string().trim().min(1).max(500).optional(),\n  rateJson: z.unknown().optional(),\n  uomCode: z.string().trim().max(64).nullable().optional(),\n  subscriptionId: z.string().trim().max(255).nullable().optional(),\n  subscriptionItemId: z.string().trim().max(255).nullable().optional(),\n  // `source_ref` immutable \u2014 it's the idempotency identity of the item.\n  isActive: z.boolean().optional(),\n})\n\nexport type BillingItemUpdateInput = z.infer<typeof billingItemUpdateSchema>\n\nexport const billingItemDeleteSchema = scopedSchema.extend({\n  id: z.string().uuid(),\n})\n\nexport type BillingItemDeleteInput = z.infer<typeof billingItemDeleteSchema>\n\nexport const billingItemListQuerySchema = z\n  .object({\n    ...listPaginationBase,\n    id: z.string().uuid().optional(),\n    search: z.string().optional(),\n    billAccountId: z.string().uuid().optional(),\n    type: z.enum(BILLING_ITEM_TYPES).optional(),\n    subscriptionId: z.string().optional(),\n    isActive: z.coerce.boolean().optional(),\n    activeAt: z.coerce.date().optional(), // bill_start_date <= X AND (bill_end_date IS NULL OR bill_end_date >= X)\n  })\n  .passthrough()\n\nexport type BillingItemListQuery = z.infer<typeof billingItemListQuerySchema>\n\n// \u2500\u2500\u2500 BillingAccountUsage payloads \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\nexport const billingUsageCreateSchema = scopedSchema.extend({\n  billAccountId: z.string().uuid(),\n  uomCode: z.string().trim().min(1).max(64),\n  // `quantity` arrives as a number from JSON; MikroORM stores it as\n  // numeric(18,4). The service coerces to a string at persist time.\n  quantity: z.number().finite().nonnegative(),\n  periodStart: z.coerce.date(),\n  periodEnd: z.coerce.date(),\n  lineDescription: z.string().trim().min(1).max(500).optional(),\n  sourceRef: z.string().trim().min(1).max(255).optional(),\n}).superRefine((val, ctx) => {\n  if (val.periodEnd < val.periodStart) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      path: ['periodEnd'],\n      message: 'periodEnd must be on or after periodStart',\n    })\n  }\n})\n\nexport type BillingUsageCreateInput = z.infer<typeof billingUsageCreateSchema>\n\nexport const billingUsageListQuerySchema = z\n  .object({\n    ...listPaginationBase,\n    billAccountId: z.string().uuid().optional(),\n    uomCode: z.string().optional(),\n    rated: z.coerce.boolean().optional(), // true \u2192 already rated; false \u2192 unrated\n    periodEndFrom: z.coerce.date().optional(),\n    periodEndTo: z.coerce.date().optional(),\n  })\n  .passthrough()\n\nexport type BillingUsageListQuery = z.infer<typeof billingUsageListQuerySchema>\n\n// Suppress unused-export TS warning \u2014 `ratePayloadByType` is reserved for\n// reuse by a future per-tenant rate-validation CLI tool.\nvoid ratePayloadByType\n\n// \u2500\u2500\u2500 Bill Run trigger payloads (Phase 2) \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\nexport const BILL_RUN_MODES = ['real', 'test', 'dry'] as const\nexport type BillRunMode = (typeof BILL_RUN_MODES)[number]\n\nexport const billingRunTriggerSchema = scopedSchema.extend({\n  // `triggeredBy` is filled in by the route layer (always 'manual' for\n  // API triggers; the cron worker sets 'schedule'). The client cannot\n  // forge a 'schedule' trigger \u2014 the field is intentionally omitted\n  // from the input shape.\n  mode: z.enum(BILL_RUN_MODES).default('real'),\n  asOfDate: z.coerce.date().optional(),\n  scopedAccountIds: z.array(z.string().uuid()).optional(),\n  catchUp: z.boolean().optional(),\n})\n\nexport type BillingRunTriggerInput = z.infer<typeof billingRunTriggerSchema>\n\nexport const billingRunRetryFailedSchema = scopedSchema.extend({\n  billRunId: z.string().uuid(),\n  mode: z.enum(BILL_RUN_MODES).default('real'),\n})\n\nexport type BillingRunRetryFailedInput = z.infer<typeof billingRunRetryFailedSchema>\n\nexport const billingRunListQuerySchema = z\n  .object({\n    ...listPaginationBase,\n    id: z.string().uuid().optional(),\n    search: z.string().optional(),\n    status: z.enum(BILL_RUN_STATUSES).optional(),\n    triggeredBy: z.enum(BILL_RUN_TRIGGERS).optional(),\n    parentRunId: z.string().uuid().optional(),\n    asOfDateFrom: z.coerce.date().optional(),\n    asOfDateTo: z.coerce.date().optional(),\n  })\n  .passthrough()\n\nexport type BillingRunListQuery = z.infer<typeof billingRunListQuerySchema>\n\n// \u2500\u2500\u2500 Invoice post (Phase 4) \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\nexport const billingInvoicePostSchema = scopedSchema.extend({\n  invoiceId: z.string().uuid(),\n})\n\nexport type BillingInvoicePostInput = z.infer<typeof billingInvoicePostSchema>\n\n// \u2500\u2500\u2500 Draft invoice edits (Phase 4b) \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\n/**\n * Fields the operator may change on a draft invoice line. Per spec:\n * \"operator CAN: add lines, remove lines, edit line description /\n * quantity / unit_price / amount\". `taxRate` is owned by core/sales\n * tax service and `currencyCode` is frozen at account create \u2014 both\n * intentionally absent from this schema.\n */\nconst lineEditableFields = z.object({\n  description: z.string().trim().min(1).max(500).optional(),\n  quantity: z.coerce.number().finite().nonnegative().optional(),\n  unitPriceNet: z.coerce.number().finite().optional(),\n  // `totalNetAmount` is operator-overridable for the \"I know better\n  // than `unit_price \u00D7 quantity`\" cases (rare; mostly for negative\n  // credits or rounding fix-ups). When provided, it short-circuits\n  // the auto-compute path.\n  totalNetAmount: z.coerce.number().finite().optional(),\n})\n\nexport const billingInvoiceEditLineSchema = scopedSchema.extend({\n  invoiceId: z.string().uuid(),\n  invoiceLineId: z.string().uuid(),\n  changes: lineEditableFields,\n})\n\nexport type BillingInvoiceEditLineInput = z.infer<typeof billingInvoiceEditLineSchema>\n\nexport const billingInvoiceAddLineSchema = scopedSchema.extend({\n  invoiceId: z.string().uuid(),\n  description: z.string().trim().min(1).max(500),\n  quantity: z.coerce.number().finite().nonnegative(),\n  unitPriceNet: z.coerce.number().finite(),\n  // Optional metadata for traceability \u2014 typically operators leave\n  // `billing_item_id` blank because ad-hoc lines aren't tied to a\n  // Billing Item.\n  billingItemId: z.string().uuid().optional(),\n  billingType: z.enum(BILLING_ITEM_TYPES).optional(),\n})\n\nexport type BillingInvoiceAddLineInput = z.infer<typeof billingInvoiceAddLineSchema>\n\nexport const billingInvoiceRemoveLineSchema = scopedSchema.extend({\n  invoiceId: z.string().uuid(),\n  invoiceLineId: z.string().uuid(),\n})\n\nexport type BillingInvoiceRemoveLineInput = z.infer<typeof billingInvoiceRemoveLineSchema>\n\n// \u2500\u2500\u2500 Test-invoices wipe (Phase 4b) \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\nexport const billingWipeTestInvoicesSchema = scopedSchema.extend({\n  /** Optional \u2014 when set, wipes only test invoices from this run. */\n  billRunId: z.string().uuid().optional(),\n})\n\nexport type BillingWipeTestInvoicesInput = z.infer<typeof billingWipeTestInvoicesSchema>\n\n\n"],
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+  "names": []
+}

package/dist/modules/billing/di.js

@@ -0,0 +1,6 @@
+function register(_container) {
+}
+export {
+  register
+};
+//# sourceMappingURL=di.js.map

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

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../src/modules/billing/di.ts"],
+  "sourcesContent": ["import type { AppContainer } from '@open-mercato/shared/lib/di/container'\n\n/**\n * Billing module DI registrar.\n *\n * Phase 0 ships no services \u2014 entities, ACL, and tenant setup only. The\n * REST API surface (Phase 1) and Bill Run engine (Phase 2) bring services\n * here. Keeping the file in place so the auto-discovery generator picks\n * up `billing` as a DI-aware module without surprise on the first new\n * registration.\n */\nexport function register(_container: AppContainer): void {\n  // intentionally empty \u2014 see file header\n}\n"],
+  "mappings": "AAWO,SAAS,SAAS,YAAgC;AAEzD;",
+  "names": []
+}

package/dist/modules/billing/events.js

@@ -0,0 +1,35 @@
+import { createModuleEvents } from "@open-mercato/shared/modules/events";
+const events = [
+  {
+    id: "billing.invoice.posted",
+    label: "Billing Invoice Posted",
+    entity: "invoice",
+    category: "lifecycle",
+    clientBroadcast: true
+  },
+  {
+    id: "billing.invoice.line_posted",
+    label: "Billing Invoice Line Posted",
+    entity: "invoice_line",
+    category: "lifecycle"
+  },
+  {
+    id: "billing.run.completed",
+    label: "Bill Run Completed",
+    entity: "bill_run",
+    category: "lifecycle",
+    clientBroadcast: true
+  }
+];
+const eventsConfig = createModuleEvents({
+  moduleId: "billing",
+  events
+});
+const emitBillingEvent = eventsConfig.emit;
+var events_default = eventsConfig;
+export {
+  events_default as default,
+  emitBillingEvent,
+  eventsConfig
+};
+//# sourceMappingURL=events.js.map

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

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../src/modules/billing/events.ts"],
+  "sourcesContent": ["import { createModuleEvents } from '@open-mercato/shared/modules/events'\n\n/**\n * Billing module events.\n *\n * Emission contract:\n *   - `billing.invoice.posted` fires once per posted draft AFTER the post\n *     transaction commits (sequence number assigned, status set to `posted`\n *     in core/sales). Consumed by mailers / accounting bridges / analytics.\n *   - `billing.invoice.line_posted` fires once per line on a posted invoice\n *     so analytics can aggregate without scanning core/sales lines directly.\n *   - `billing.run.completed` fires once per Bill Run after all per-account\n *     transactions finished (status is one of `completed` / `partial_failure`\n *     / `failed`). Useful for \"did the nightly run go OK?\" alerts.\n */\nconst events = [\n  {\n    id: 'billing.invoice.posted',\n    label: 'Billing Invoice Posted',\n    entity: 'invoice',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.invoice.line_posted',\n    label: 'Billing Invoice Line Posted',\n    entity: 'invoice_line',\n    category: 'lifecycle',\n  },\n  {\n    id: 'billing.run.completed',\n    label: 'Bill Run Completed',\n    entity: 'bill_run',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n] as const\n\nexport const eventsConfig = createModuleEvents({\n  moduleId: 'billing',\n  events,\n})\n\nexport const emitBillingEvent = eventsConfig.emit\nexport type BillingEventId = (typeof events)[number]['id']\n\nexport default eventsConfig\n"],
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+  "names": []
+}