@dainamite/billing 0.19.0 → 0.20.0

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

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/billing/data/entities.ts"],
-  "sourcesContent": ["import { OptionalProps } from '@mikro-orm/core'\nimport { Entity, Index, PrimaryKey, Property, Unique } from '@mikro-orm/decorators/legacy'\n\n// \u2500\u2500\u2500 BillingAccount \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//\n// A container per customer (typically one customer = one account, but the\n// engine does not enforce uniqueness \u2014 multi-account-per-customer is a\n// legitimate model for B2B with separate budgets / currencies / branches).\n//\n// The `(organization_id, tenant_id, next_bill_date)` partial index is the\n// Bill Run hot path \u2014 every nightly run filters by tenant + org and orders\n// by next_bill_date. Multi-org tenants share `tenant_id` across orgs, so a\n// `(tenant_id, next_bill_date)`-only index would scan every other org's\n// rows for each tenant \u2014 fine at 1 org / tenant, painful at 50.\n\n@Entity({ tableName: 'billing_accounts' })\n@Index({\n  name: 'billing_accounts_next_bill_date_idx',\n  properties: ['organizationId', 'tenantId', 'nextBillDate'],\n  expression:\n    'CREATE INDEX \"billing_accounts_next_bill_date_idx\" ON \"billing_accounts\" (\"organization_id\", \"tenant_id\", \"next_bill_date\") WHERE \"deleted_at\" IS NULL',\n})\n@Index({\n  name: 'billing_accounts_customer_idx',\n  properties: ['organizationId', 'tenantId', 'customerId'],\n})\n@Index({\n  name: 'billing_accounts_sort_idx',\n  properties: ['organizationId', 'tenantId', 'deletedAt', 'createdAt'],\n})\nexport class BillingAccount {\n  [OptionalProps]?:\n    | 'taxId'\n    | 'lastBillDate'\n    | 'billingMode'\n    | 'creditLimit'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // String FK to customers.person.id (or any external customer system).\n  // Kept as text so the package stays installable without the customers\n  // module \u2014 see SPEC-001 cross-package data rule.\n  @Property({ name: 'customer_id', type: 'text' })\n  customerId!: string\n\n  @Property({ type: 'text' })\n  name!: string\n\n  // ISO 4217 currency code. An account is single-currency by design \u2014\n  // multi-currency = multiple accounts.\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // 'monthly' | 'quarterly' | 'annually' | 'weekly'. Validated at API ingress.\n  @Property({ name: 'bill_cycle', type: 'text' })\n  billCycle!: string\n\n  // Day-of-month for monthly/quarterly/annually (1\u201328), or weekday code\n  // ('mon'\u2026'sun') for weekly. Text so both shapes coexist.\n  @Property({ name: 'bill_cycle_anchor', type: 'text' })\n  billCycleAnchor!: string\n\n  @Property({ name: 'invoice_email', type: 'text' })\n  invoiceEmail!: string\n\n  // ISO 639-1 (`en`, `pl`, \u2026). Used by mailer / template renderer.\n  @Property({ name: 'invoice_language', type: 'text' })\n  invoiceLanguage!: string\n\n  // NIP / VATIN / TaxID. Nullable for individuals without a registered tax ID.\n  @Property({ name: 'tax_id', type: 'text', nullable: true })\n  taxId?: string | null\n\n  // { line1, line2?, city, postal_code, country } \u2014 JSONB because address\n  // shape differs across countries and we never query by address fields.\n  @Property({ name: 'invoice_address', type: 'jsonb' })\n  invoiceAddress!: Record<string, unknown>\n\n  // Anchor of the NEXT bill period to be processed (advanced by Bill Run\n  // on success). Date-only \u2014 calendar-aware cycle arithmetic.\n  @Property({ name: 'next_bill_date', type: 'date', columnType: 'date' })\n  nextBillDate!: Date\n\n  // Anchor of the most recently billed period; null for fresh accounts.\n  @Property({ name: 'last_bill_date', type: 'date', columnType: 'date', nullable: true })\n  lastBillDate?: Date | null\n\n  // Billing mode \u2014 'postpaid' (default; the shipped Bill Run \u2192 draft \u2192\n  // post flow) or 'prepaid' (top up a balance, draw it down in real time;\n  // SPEC-002). Immutable after create (like currency_code); validated at\n  // API ingress. Existing rows default to postpaid \u2014 zero behavior change.\n  @Property({ name: 'billing_mode', type: 'text', default: 'postpaid' })\n  billingMode: string = 'postpaid'\n\n  // Credit line extended to this customer (both modes). Prepaid: permitted\n  // overdraft below zero. Postpaid: max outstanding AR exposure. `0` = no\n  // credit. Reported, never enforced by billing (SPEC-002 assumption #11).\n  @Property({ name: 'credit_limit', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  creditLimit: string = '0'\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingItem \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//\n// A single line that will appear on an invoice. Three flavours:\n// `one_time` / `recurring` / `usage` \u2014 see rate_json shape per type in\n// data/validators.ts.\n//\n// `(tenant_id, bill_account_id, source_ref)` is unique for idempotency.\n// Postgres treats NULLs as distinct, so items without a source_ref do not\n// conflict \u2014 that is intentional (CSV imports / manual entries).\n\n@Entity({ tableName: 'billing_items' })\n@Unique({\n  name: 'billing_items_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_items_account_type_idx',\n  properties: ['billAccountId', 'type'],\n})\n@Index({\n  name: 'billing_items_account_active_idx',\n  properties: ['billAccountId', 'type', 'isActive'],\n  expression:\n    'CREATE INDEX \"billing_items_account_active_idx\" ON \"billing_items\" (\"bill_account_id\", \"type\", \"is_active\") WHERE \"deleted_at\" IS NULL',\n})\n@Index({\n  name: 'billing_items_subscription_idx',\n  properties: ['organizationId', 'tenantId', 'subscriptionId'],\n})\nexport class BillingItem {\n  [OptionalProps]?:\n    | 'billEndDate'\n    | 'uomCode'\n    | 'subscriptionId'\n    | 'subscriptionItemId'\n    | 'sourceRef'\n    | 'currencyMismatch'\n    | 'billedToDate'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // FK string to BillingAccount.id (intra-module; no ORM relation kept to\n  // avoid coupling \u2014 we resolve at runtime).\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'one_time' | 'recurring' | 'usage'.\n  @Property({ type: 'text' })\n  type!: string\n\n  @Property({ name: 'bill_start_date', type: 'date', columnType: 'date' })\n  billStartDate!: Date\n\n  // Null = open-ended (typical for ongoing recurring items).\n  @Property({ name: 'bill_end_date', type: 'date', columnType: 'date', nullable: true })\n  billEndDate?: Date | null\n\n  @Property({ type: 'text' })\n  description!: string\n\n  // Pricing definition. Shape validated by Zod per `type`; see\n  // data/validators.ts.\n  @Property({ name: 'rate_json', type: 'jsonb' })\n  rateJson!: Record<string, unknown>\n\n  // Required for type='usage' (must match a Usage record's uom_code\n  // exactly \u2014 no conversion). Ignored for other types.\n  @Property({ name: 'uom_code', type: 'text', nullable: true })\n  uomCode?: string | null\n\n  // String FK to upstream subscription (e.g. CPQ's\n  // cpq_inventory_subscriptions.id). Null for CSV / manual / non-subscription\n  // contexts.\n  @Property({ name: 'subscription_id', type: 'text', nullable: true })\n  subscriptionId?: string | null\n\n  @Property({ name: 'subscription_item_id', type: 'text', nullable: true })\n  subscriptionItemId?: string | null\n\n  // Idempotency key \u2014 duplicate POST returns the existing row.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // Set when the integrator POSTed a value in a different currency than the\n  // account's currency_code. Operator sees a warning on the draft.\n  @Property({ name: 'currency_mismatch', type: 'boolean', default: false })\n  currencyMismatch: boolean = false\n\n  // Anti-double-bill guard at the item level \u2014 see spec\n  // \"Why two anti-duplicate guards\".\n  @Property({ name: 'billed_to_date', type: 'date', columnType: 'date', nullable: true })\n  billedToDate?: Date | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingAccountUsage \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//\n// Bucket for pre-aggregated usage uploaded by external systems. The\n// selection index `(bill_account_id, uom_code, rated_in_bill_run_id,\n// period_end)` matches the Bill Run \"find unrated records\" predicate\n// exactly \u2014 keep it in sync if that predicate changes.\n\n@Entity({ tableName: 'billing_account_usage' })\n@Unique({\n  name: 'billing_account_usage_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_account_usage_rating_idx',\n  properties: ['billAccountId', 'uomCode', 'ratedInBillRunId', 'periodEnd'],\n})\nexport class BillingAccountUsage {\n  [OptionalProps]?:\n    | 'lineDescription'\n    | 'sourceRef'\n    | 'ratedInBillRunId'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // Must match the `uom_code` on a corresponding `type='usage'` Billing Item.\n  @Property({ name: 'uom_code', type: 'text' })\n  uomCode!: string\n\n  // numeric(18,4) \u2192 string in app code (standard MikroORM numeric handling).\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  quantity!: string\n\n  @Property({ name: 'period_start', type: Date })\n  periodStart!: Date\n\n  @Property({ name: 'period_end', type: Date })\n  periodEnd!: Date\n\n  // Optional per-record description. When set, Bill Run emits one invoice\n  // line per Usage record with this description. When null, the run\n  // aggregates all matching Usage records into a single line using the\n  // Billing Item's `description`.\n  @Property({ name: 'line_description', type: 'text', nullable: true })\n  lineDescription?: string | null\n\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // Set when consumed; prevents double-rating on retry.\n  @Property({ name: 'rated_in_bill_run_id', type: 'uuid', nullable: true })\n  ratedInBillRunId?: string | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillRun \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//\n// A single execution of the engine \u2014 one row per trigger (schedule or\n// manual). The concurrency lock is a Postgres transaction-scoped advisory\n// lock keyed by hash(tenant_id || 'billing-run'); it is NOT stored on this\n// row. Crash recovery for zombie `status='running'` rows is handled by\n// workers/reap-stale-bill-runs.ts.\n\n@Entity({ tableName: 'billing_runs' })\n@Index({\n  name: 'billing_runs_tenant_status_idx',\n  properties: ['tenantId', 'status', 'startedAt'],\n})\n@Index({\n  name: 'billing_runs_parent_idx',\n  properties: ['parentRunId'],\n})\nexport class BillRun {\n  [OptionalProps]?:\n    | 'parentRunId'\n    | 'dryRun'\n    | 'testMode'\n    | 'catchUp'\n    | 'scopedAccountIds'\n    | 'startedAt'\n    | 'finishedAt'\n    | 'summary'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // 'schedule' | 'manual'.\n  @Property({ name: 'triggered_by', type: 'text' })\n  triggeredBy!: string\n\n  // Set when this run is a \"retry failed\" of a previous run.\n  @Property({ name: 'parent_run_id', type: 'uuid', nullable: true })\n  parentRunId?: string | null\n\n  // True \u2192 compute everything but persist nothing (preview).\n  @Property({ name: 'dry_run', type: 'boolean', default: false })\n  dryRun: boolean = false\n\n  // True \u2192 persist drafts flagged as test, but do not advance state.\n  @Property({ name: 'test_mode', type: 'boolean', default: false })\n  testMode: boolean = false\n\n  // True \u2192 loop missed cycles per account in one run (manual only).\n  @Property({ name: 'catch_up', type: 'boolean', default: false })\n  catchUp: boolean = false\n\n  // Optional \u2014 run processes only these accounts when set. JSONB\n  // (Postgres arrays would work too, but jsonb keeps tooling uniform\n  // across this package).\n  @Property({ name: 'scoped_account_ids', type: 'jsonb', nullable: true })\n  scopedAccountIds?: string[] | null\n\n  // The \"today\" the run uses to evaluate `next_bill_date <= as_of_date`.\n  @Property({ name: 'as_of_date', type: 'date', columnType: 'date' })\n  asOfDate!: Date\n\n  @Property({ name: 'started_at', type: Date, nullable: true })\n  startedAt?: Date | null\n\n  @Property({ name: 'finished_at', type: Date, nullable: true })\n  finishedAt?: Date | null\n\n  // 'running' | 'completed' | 'partial_failure' | 'failed'.\n  @Property({ type: 'text' })\n  status!: string\n\n  // { accounts_processed, drafts_created, drafts_skipped_existing,\n  //   accounts_failed, accounts_with_warnings, usage_records_rated }\n  @Property({ type: 'jsonb', nullable: true })\n  summary?: Record<string, unknown> | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillRunOutcome \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//\n// Per-account outcome of a Bill Run. Stored in its own table (not as a\n// JSONB array on BillRun.summary) so operators can query failures across\n// runs without jsonb_array_elements gymnastics. See spec rationale.\n\n@Entity({ tableName: 'billing_run_outcomes' })\n@Index({\n  name: 'billing_run_outcomes_run_status_idx',\n  properties: ['billRunId', 'status'],\n})\n@Index({\n  name: 'billing_run_outcomes_account_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\nexport class BillRunOutcome {\n  [OptionalProps]?:\n    | 'errorMessage'\n    | 'warnings'\n    | 'draftInvoiceId'\n    | 'statementId'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_run_id', type: 'uuid' })\n  billRunId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'success' | 'success_with_warnings' | 'skipped_existing_draft' | 'failed'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ name: 'error_message', type: 'text', nullable: true })\n  errorMessage?: string | null\n\n  // E.g. `{ unmatched_usage_uoms: [\"api_request\"] }`.\n  @Property({ type: 'jsonb', nullable: true })\n  warnings?: Record<string, unknown> | null\n\n  // FK string to the core/sales invoice (drafted by the run). Null when\n  // the run skipped (status='skipped_existing_draft' or 'failed').\n  @Property({ name: 'draft_invoice_id', type: 'uuid', nullable: true })\n  draftInvoiceId?: string | null\n\n  // FK (string) to the BillingStatement produced for a PREPAID account\n  // (SPEC-002). Prepaid accounts get a statement instead of a draft invoice\n  // at period close, so this is the prepaid analogue of `draft_invoice_id`.\n  @Property({ name: 'statement_id', type: 'uuid', nullable: true })\n  statementId?: string | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 DraftInvoiceEdit (audit) \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//\n// Append-only audit of every operator edit on a draft invoice line.\n// Pattern mirrors `cpq_subscription_change_logs` \u2014 minimal columns\n// (no updated_at / is_active), append-only, soft-delete reserved for\n// compliance erasure only.\n\n@Entity({ tableName: 'billing_draft_invoice_edits' })\n@Index({\n  name: 'billing_draft_invoice_edits_invoice_idx',\n  properties: ['organizationId', 'tenantId', 'invoiceId', 'createdAt'],\n})\n@Index({\n  name: 'billing_draft_invoice_edits_user_idx',\n  properties: ['organizationId', 'tenantId', 'userId', 'createdAt'],\n})\nexport class DraftInvoiceEdit {\n  [OptionalProps]?: 'invoiceLineId' | 'beforeJson' | 'afterJson' | 'createdAt' | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // FK string to the core/sales invoice (no ORM relation across packages).\n  @Property({ name: 'invoice_id', type: 'uuid' })\n  invoiceId!: string\n\n  // Null for `line_added` / `line_removed` actions whose target line does\n  // not yet (or no longer) exist on the invoice.\n  @Property({ name: 'invoice_line_id', type: 'uuid', nullable: true })\n  invoiceLineId?: string | null\n\n  @Property({ name: 'user_id', type: 'uuid' })\n  userId!: string\n\n  // 'line_added' | 'line_removed' | 'line_edited'.\n  @Property({ type: 'text' })\n  action!: string\n\n  // Snapshot before the edit. Null for `line_added` (no prior state).\n  @Property({ name: 'before_json', type: 'jsonb', nullable: true })\n  beforeJson?: Record<string, unknown> | null\n\n  // Snapshot after the edit. Null for `line_removed` (no resulting state).\n  @Property({ name: 'after_json', type: 'jsonb', nullable: true })\n  afterJson?: Record<string, unknown> | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  // Reserved for compliance erasure only; runtime never deletes audit rows\n  // through normal flows.\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingAccountBalance (SPEC-002) \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// The denormalized running balance for a prepaid account \u2014 exactly one\n// row per prepaid account. It is the O(1) read AND the row the atomic\n// `UPDATE \u2026 RETURNING` debit/credit locks, which is why the balance is\n// NOT a column on `billing_accounts`: the high-write balance update never\n// touches the account row that the Bill Run hot-path index sits on.\n//\n// `balance` is the cache; the source of truth is\n// `SUM(billing_account_transactions.amount)`. The reconciliation invariant\n// `balance == SUM(amount) == latest.balance_after` is unit-tested.\n\n@Entity({ tableName: 'billing_account_balances' })\n@Unique({\n  name: 'billing_account_balances_account_unique',\n  properties: ['tenantId', 'billAccountId'],\n})\n@Index({\n  name: 'billing_account_balances_balance_idx',\n  properties: ['organizationId', 'tenantId', 'balance'],\n})\nexport class BillingAccountBalance {\n  [OptionalProps]?:\n    | 'lowBalanceThreshold'\n    | 'lastMovementAt'\n    | 'createdAt'\n    | 'updatedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // Unique FK (string) to BillingAccount.id \u2014 one balance per account.\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // Denormalized from the account so the balance row is self-contained.\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // Running balance. May be NEGATIVE (usage is never rejected). Maintained\n  // exclusively by the atomic `UPDATE \u2026 RETURNING` in lib/balanceLedger.ts.\n  @Property({ name: 'balance', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  balance: string = '0'\n\n  // When `balance <= threshold` \u2192 status `low` + `billing.balance.low`.\n  // Null = use the tenant config default\n  // (`billing.prepaid.low_balance_threshold_default`).\n  @Property({\n    name: 'low_balance_threshold',\n    type: 'numeric',\n    columnType: 'numeric(18, 4)',\n    nullable: true,\n  })\n  lowBalanceThreshold?: string | null\n\n  // Timestamp of the most recent transaction \u2014 a cheap \"is this account\n  // active?\" signal.\n  @Property({ name: 'last_movement_at', type: Date, nullable: true })\n  lastMovementAt?: Date | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n}\n\n// \u2500\u2500\u2500 BillingAccountTransaction (SPEC-002, append-only) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// The source of truth for every balance movement. Append-only \u2014 pattern\n// mirrors DraftInvoiceEdit (no `updated_at` / `is_active`; `deleted_at`\n// reserved for compliance erasure only). `balance = SUM(amount)`.\n//\n// The unique `(tenant_id, bill_account_id, source_ref)` is the idempotency\n// gate: a deduplicated usage upload or a retried recurring charge can never\n// double-debit (Postgres treats NULL source_ref as distinct \u2014 manual\n// adjustments without a key always insert).\n\n@Entity({ tableName: 'billing_account_transactions' })\n@Unique({\n  name: 'billing_account_transactions_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_account_transactions_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\n@Index({\n  name: 'billing_account_transactions_account_type_idx',\n  properties: ['billAccountId', 'type', 'createdAt'],\n})\nexport class BillingAccountTransaction {\n  [OptionalProps]?:\n    | 'usageId'\n    | 'billingItemId'\n    | 'topupId'\n    | 'statementId'\n    | 'sourceRef'\n    | 'metadata'\n    | 'userId'\n    | 'createdAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'topup' | 'usage' | 'recurring' | 'one_time' | 'adjustment' | 'reversal'.\n  @Property({ type: 'text' })\n  type!: string\n\n  // SIGNED: `> 0` credit, `< 0` debit. Balance = SUM(amount).\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  amount!: string\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // Running balance AFTER this transaction \u2014 snapshotted from the atomic\n  // `UPDATE \u2026 RETURNING`. Enables audit + fast statement math without\n  // re-summing the whole ledger.\n  @Property({ name: 'balance_after', type: 'numeric', columnType: 'numeric(18, 4)' })\n  balanceAfter!: string\n\n  // FK (string) to BillingAccountUsage for type='usage'.\n  @Property({ name: 'usage_id', type: 'uuid', nullable: true })\n  usageId?: string | null\n\n  // FK (string) to the Billing Item that priced this debit.\n  @Property({ name: 'billing_item_id', type: 'uuid', nullable: true })\n  billingItemId?: string | null\n\n  // FK (string) to BillingTopup for type='topup'.\n  @Property({ name: 'topup_id', type: 'uuid', nullable: true })\n  topupId?: string | null\n\n  // FK (string) to the BillingStatement a period-close charge was rolled into.\n  @Property({ name: 'statement_id', type: 'uuid', nullable: true })\n  statementId?: string | null\n\n  @Property({ type: 'text' })\n  description!: string\n\n  // Idempotency key, unique per (tenant_id, bill_account_id, source_ref).\n  // usage debits = the usage record's source_ref; recurring =\n  // `recurring-{itemId}-{periodEndISO}`; topup = `topup-{paymentId}`.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // e.g. usage_tier_breakdown, uom_code, bill_period_start/end, gateway ids.\n  @Property({ type: 'jsonb', nullable: true })\n  metadata?: Record<string, unknown> | null\n\n  // Operator for manual `adjustment` / `reversal`.\n  @Property({ name: 'user_id', type: 'uuid', nullable: true })\n  userId?: string | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  // Compliance erasure only.\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingTopup (SPEC-002 \u2014 the \"registered top-up\") \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// One row per top-up attempt with a lifecycle (pending \u2192 captured | failed\n// | expired | cancelled), linked to its GatewayTransaction, its balance\n// credit transaction, and its VAT receipt invoice. \"The balance went up\"\n// is always explainable.\n\n@Entity({ tableName: 'billing_topups' })\n@Unique({\n  name: 'billing_topups_payment_id_unique',\n  properties: ['tenantId', 'paymentId'],\n})\n@Index({\n  name: 'billing_topups_account_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\n@Index({\n  name: 'billing_topups_status_idx',\n  properties: ['tenantId', 'status'],\n})\nexport class BillingTopup {\n  [OptionalProps]?:\n    | 'gatewayTransactionId'\n    | 'transactionId'\n    | 'receiptInvoiceId'\n    | 'sourceRef'\n    | 'metadata'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'pending' | 'captured' | 'failed' | 'expired' | 'cancelled'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  amount!: string\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  @Property({ name: 'provider_key', type: 'text' })\n  providerKey!: string\n\n  // The UUID we pass to createPaymentSession and match the captured event\n  // on. Unique per tenant.\n  @Property({ name: 'payment_id', type: 'uuid' })\n  paymentId!: string\n\n  // FK (string) to payment_gateways.GatewayTransaction once the session is\n  // created.\n  @Property({ name: 'gateway_transaction_id', type: 'uuid', nullable: true })\n  gatewayTransactionId?: string | null\n\n  // FK (string) to the credit BillingAccountTransaction written on capture.\n  @Property({ name: 'transaction_id', type: 'uuid', nullable: true })\n  transactionId?: string | null\n\n  // FK (string) to the core/sales VAT receipt invoice.\n  @Property({ name: 'receipt_invoice_id', type: 'uuid', nullable: true })\n  receiptInvoiceId?: string | null\n\n  // Optional idempotency for the initiating request.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // success_url / cancel_url, provider payload echoes.\n  @Property({ type: 'jsonb', nullable: true })\n  metadata?: Record<string, unknown> | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingStatement (SPEC-002 \u2014 period close) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// A non-fiscal consumption summary for a prepaid account's bill period.\n// Chains cleanly: each statement's `opening_balance` equals the prior\n// statement's `closing_balance`. Anti-duplicate via the unique\n// (tenant_id, bill_account_id, period_start, period_end).\n\n@Entity({ tableName: 'billing_statements' })\n@Unique({\n  name: 'billing_statements_period_unique',\n  properties: ['tenantId', 'billAccountId', 'periodStart', 'periodEnd'],\n})\n@Index({\n  name: 'billing_statements_account_period_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'periodEnd'],\n})\nexport class BillingStatement {\n  [OptionalProps]?:\n    | 'billRunId'\n    | 'totalAdjustments'\n    | 'createdAt'\n    | 'updatedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // FK (string) to the BillRun that generated it (period close reuses the\n  // run engine). 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Kept as\n  // its own term so the statement stays self-consistent (closing reproduces\n  // from the shown components) and the opening\u2192closing chain never drifts.\n  @Property({ name: 'total_adjustments', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  totalAdjustments: string = '0'\n\n  // opening + topups + adjustments \u2212 usage \u2212 recurring (= the period's net).\n  @Property({ name: 'closing_balance', type: 'numeric', columnType: 'numeric(18, 4)' })\n  closingBalance!: string\n\n  // Per billing_item_id: { billing_type, uom_code?, quantity, amount }.\n  @Property({ name: 'debit_breakdown', type: 'jsonb' })\n  debitBreakdown!: Record<string, unknown>\n\n  // 'generated' | 'sent'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n}\n"],
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+  "sourcesContent": ["import { OptionalProps } from '@mikro-orm/core'\nimport { Entity, Index, PrimaryKey, Property, Unique } from '@mikro-orm/decorators/legacy'\n\n// \u2500\u2500\u2500 BillingAccount \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//\n// A container per customer (typically one customer = one account, but the\n// engine does not enforce uniqueness \u2014 multi-account-per-customer is a\n// legitimate model for B2B with separate budgets / currencies / branches).\n//\n// The `(organization_id, tenant_id, next_bill_date)` partial index is the\n// Bill Run hot path \u2014 every nightly run filters by tenant + org and orders\n// by next_bill_date. Multi-org tenants share `tenant_id` across orgs, so a\n// `(tenant_id, next_bill_date)`-only index would scan every other org's\n// rows for each tenant \u2014 fine at 1 org / tenant, painful at 50.\n\n@Entity({ tableName: 'billing_accounts' })\n@Index({\n  name: 'billing_accounts_next_bill_date_idx',\n  properties: ['organizationId', 'tenantId', 'nextBillDate'],\n  expression:\n    'CREATE INDEX \"billing_accounts_next_bill_date_idx\" ON \"billing_accounts\" (\"organization_id\", \"tenant_id\", \"next_bill_date\") WHERE \"deleted_at\" IS NULL',\n})\n@Index({\n  name: 'billing_accounts_customer_idx',\n  properties: ['organizationId', 'tenantId', 'customerId'],\n})\n@Index({\n  name: 'billing_accounts_sort_idx',\n  properties: ['organizationId', 'tenantId', 'deletedAt', 'createdAt'],\n})\nexport class BillingAccount {\n  [OptionalProps]?:\n    | 'taxId'\n    | 'lastBillDate'\n    | 'billingMode'\n    | 'creditLimit'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // String FK to customers.person.id (or any external customer system).\n  // Kept as text so the package stays installable without the customers\n  // module \u2014 see SPEC-001 cross-package data rule.\n  @Property({ name: 'customer_id', type: 'text' })\n  customerId!: string\n\n  @Property({ type: 'text' })\n  name!: string\n\n  // ISO 4217 currency code. An account is single-currency by design \u2014\n  // multi-currency = multiple accounts.\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // 'monthly' | 'quarterly' | 'annually' | 'weekly'. Validated at API ingress.\n  @Property({ name: 'bill_cycle', type: 'text' })\n  billCycle!: string\n\n  // Day-of-month for monthly/quarterly/annually (1\u201328), or weekday code\n  // ('mon'\u2026'sun') for weekly. Text so both shapes coexist.\n  @Property({ name: 'bill_cycle_anchor', type: 'text' })\n  billCycleAnchor!: string\n\n  @Property({ name: 'invoice_email', type: 'text' })\n  invoiceEmail!: string\n\n  // ISO 639-1 (`en`, `pl`, \u2026). Used by mailer / template renderer.\n  @Property({ name: 'invoice_language', type: 'text' })\n  invoiceLanguage!: string\n\n  // NIP / VATIN / TaxID. Nullable for individuals without a registered tax ID.\n  @Property({ name: 'tax_id', type: 'text', nullable: true })\n  taxId?: string | null\n\n  // { line1, line2?, city, postal_code, country } \u2014 JSONB because address\n  // shape differs across countries and we never query by address fields.\n  @Property({ name: 'invoice_address', type: 'jsonb' })\n  invoiceAddress!: Record<string, unknown>\n\n  // Anchor of the NEXT bill period to be processed (advanced by Bill Run\n  // on success). Date-only \u2014 calendar-aware cycle arithmetic.\n  @Property({ name: 'next_bill_date', type: 'date', columnType: 'date' })\n  nextBillDate!: Date\n\n  // Anchor of the most recently billed period; null for fresh accounts.\n  @Property({ name: 'last_bill_date', type: 'date', columnType: 'date', nullable: true })\n  lastBillDate?: Date | null\n\n  // Billing mode \u2014 'postpaid' (default; the shipped Bill Run \u2192 draft \u2192\n  // post flow) or 'prepaid' (top up a balance, draw it down in real time;\n  // SPEC-002). Immutable after create (like currency_code); validated at\n  // API ingress. Existing rows default to postpaid \u2014 zero behavior change.\n  @Property({ name: 'billing_mode', type: 'text', default: 'postpaid' })\n  billingMode: string = 'postpaid'\n\n  // Credit line extended to this customer (both modes). Prepaid: permitted\n  // overdraft below zero. Postpaid: max outstanding AR exposure. `0` = no\n  // credit. Reported, never enforced by billing (SPEC-002 assumption #11).\n  @Property({ name: 'credit_limit', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  creditLimit: string = '0'\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingItem \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//\n// A single line that will appear on an invoice. Three flavours:\n// `one_time` / `recurring` / `usage` \u2014 see rate_json shape per type in\n// data/validators.ts.\n//\n// `(tenant_id, bill_account_id, source_ref)` is unique for idempotency.\n// Postgres treats NULLs as distinct, so items without a source_ref do not\n// conflict \u2014 that is intentional (CSV imports / manual entries).\n\n@Entity({ tableName: 'billing_items' })\n@Unique({\n  name: 'billing_items_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_items_account_type_idx',\n  properties: ['billAccountId', 'type'],\n})\n@Index({\n  name: 'billing_items_account_active_idx',\n  properties: ['billAccountId', 'type', 'isActive'],\n  expression:\n    'CREATE INDEX \"billing_items_account_active_idx\" ON \"billing_items\" (\"bill_account_id\", \"type\", \"is_active\") WHERE \"deleted_at\" IS NULL',\n})\n@Index({\n  name: 'billing_items_subscription_idx',\n  properties: ['organizationId', 'tenantId', 'subscriptionId'],\n})\nexport class BillingItem {\n  [OptionalProps]?:\n    | 'billEndDate'\n    | 'uomCode'\n    | 'subscriptionId'\n    | 'subscriptionItemId'\n    | 'sourceRef'\n    | 'currencyMismatch'\n    | 'billedToDate'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // FK string to BillingAccount.id (intra-module; no ORM relation kept to\n  // avoid coupling \u2014 we resolve at runtime).\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'one_time' | 'recurring' | 'usage'.\n  @Property({ type: 'text' })\n  type!: string\n\n  @Property({ name: 'bill_start_date', type: 'date', columnType: 'date' })\n  billStartDate!: Date\n\n  // Null = open-ended (typical for ongoing recurring items).\n  @Property({ name: 'bill_end_date', type: 'date', columnType: 'date', nullable: true })\n  billEndDate?: Date | null\n\n  @Property({ type: 'text' })\n  description!: string\n\n  // Pricing definition. Shape validated by Zod per `type`; see\n  // data/validators.ts.\n  @Property({ name: 'rate_json', type: 'jsonb' })\n  rateJson!: Record<string, unknown>\n\n  // Required for type='usage' (must match a Usage record's uom_code\n  // exactly \u2014 no conversion). Ignored for other types.\n  @Property({ name: 'uom_code', type: 'text', nullable: true })\n  uomCode?: string | null\n\n  // String FK to upstream subscription (e.g. CPQ's\n  // cpq_inventory_subscriptions.id). Null for CSV / manual / non-subscription\n  // contexts.\n  @Property({ name: 'subscription_id', type: 'text', nullable: true })\n  subscriptionId?: string | null\n\n  @Property({ name: 'subscription_item_id', type: 'text', nullable: true })\n  subscriptionItemId?: string | null\n\n  // Idempotency key \u2014 duplicate POST returns the existing row.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // Set when the integrator POSTed a value in a different currency than the\n  // account's currency_code. Operator sees a warning on the draft.\n  @Property({ name: 'currency_mismatch', type: 'boolean', default: false })\n  currencyMismatch: boolean = false\n\n  // Anti-double-bill guard at the item level \u2014 see spec\n  // \"Why two anti-duplicate guards\".\n  @Property({ name: 'billed_to_date', type: 'date', columnType: 'date', nullable: true })\n  billedToDate?: Date | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingAccountUsage \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//\n// Bucket for pre-aggregated usage uploaded by external systems. The\n// selection index `(bill_account_id, uom_code, rated_in_bill_run_id,\n// period_end)` matches the Bill Run \"find unrated records\" predicate\n// exactly \u2014 keep it in sync if that predicate changes.\n\n@Entity({ tableName: 'billing_account_usage' })\n@Unique({\n  name: 'billing_account_usage_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_account_usage_rating_idx',\n  properties: ['billAccountId', 'uomCode', 'ratedInBillRunId', 'periodEnd'],\n})\nexport class BillingAccountUsage {\n  [OptionalProps]?:\n    | 'lineDescription'\n    | 'sourceRef'\n    | 'ratedInBillRunId'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // Must match the `uom_code` on a corresponding `type='usage'` Billing Item.\n  @Property({ name: 'uom_code', type: 'text' })\n  uomCode!: string\n\n  // numeric(18,4) \u2192 string in app code (standard MikroORM numeric handling).\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  quantity!: string\n\n  @Property({ name: 'period_start', type: Date })\n  periodStart!: Date\n\n  @Property({ name: 'period_end', type: Date })\n  periodEnd!: Date\n\n  // Optional per-record description. When set, Bill Run emits one invoice\n  // line per Usage record with this description. When null, the run\n  // aggregates all matching Usage records into a single line using the\n  // Billing Item's `description`.\n  @Property({ name: 'line_description', type: 'text', nullable: true })\n  lineDescription?: string | null\n\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // Set when consumed; prevents double-rating on retry.\n  @Property({ name: 'rated_in_bill_run_id', type: 'uuid', nullable: true })\n  ratedInBillRunId?: string | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingRun \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//\n// A single execution of the engine \u2014 one row per trigger (schedule or\n// manual). The concurrency lock is a Postgres transaction-scoped advisory\n// lock keyed by hash(tenant_id || 'billing-run'); it is NOT stored on this\n// row. Crash recovery for zombie `status='running'` rows is handled by\n// workers/reap-stale-bill-runs.ts.\n//\n// Class names must be the PascalCase of the entity-id suffix (`billing:\n// billing_run` \u2192 `BillingRun`) \u2014 that is how Open Mercato maps an id to its\n// table. Until 0.20.0 this class was `BillRun` (likewise `BillRunOutcome`,\n// `DraftInvoiceEdit`), and those three ids resolved to no table; see\n// data/entityIds.ts. Type-only aliases for the old names are at the end of\n// this file.\n\n@Entity({ tableName: 'billing_runs' })\n@Index({\n  name: 'billing_runs_tenant_status_idx',\n  properties: ['tenantId', 'status', 'startedAt'],\n})\n@Index({\n  name: 'billing_runs_parent_idx',\n  properties: ['parentRunId'],\n})\nexport class BillingRun {\n  [OptionalProps]?:\n    | 'parentRunId'\n    | 'dryRun'\n    | 'testMode'\n    | 'catchUp'\n    | 'scopedAccountIds'\n    | 'startedAt'\n    | 'finishedAt'\n    | 'summary'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // 'schedule' | 'manual'.\n  @Property({ name: 'triggered_by', type: 'text' })\n  triggeredBy!: string\n\n  // Set when this run is a \"retry failed\" of a previous run.\n  @Property({ name: 'parent_run_id', type: 'uuid', nullable: true })\n  parentRunId?: string | null\n\n  // True \u2192 compute everything but persist nothing (preview).\n  @Property({ name: 'dry_run', type: 'boolean', default: false })\n  dryRun: boolean = false\n\n  // True \u2192 persist drafts flagged as test, but do not advance state.\n  @Property({ name: 'test_mode', type: 'boolean', default: false })\n  testMode: boolean = false\n\n  // True \u2192 loop missed cycles per account in one run (manual only).\n  @Property({ name: 'catch_up', type: 'boolean', default: false })\n  catchUp: boolean = false\n\n  // Optional \u2014 run processes only these accounts when set. JSONB\n  // (Postgres arrays would work too, but jsonb keeps tooling uniform\n  // across this package).\n  @Property({ name: 'scoped_account_ids', type: 'jsonb', nullable: true })\n  scopedAccountIds?: string[] | null\n\n  // The \"today\" the run uses to evaluate `next_bill_date <= as_of_date`.\n  @Property({ name: 'as_of_date', type: 'date', columnType: 'date' })\n  asOfDate!: Date\n\n  @Property({ name: 'started_at', type: Date, nullable: true })\n  startedAt?: Date | null\n\n  @Property({ name: 'finished_at', type: Date, nullable: true })\n  finishedAt?: Date | null\n\n  // 'running' | 'completed' | 'partial_failure' | 'failed'.\n  @Property({ type: 'text' })\n  status!: string\n\n  // { accounts_processed, drafts_created, drafts_skipped_existing,\n  //   accounts_failed, accounts_with_warnings, usage_records_rated }\n  @Property({ type: 'jsonb', nullable: true })\n  summary?: Record<string, unknown> | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingRunOutcome \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//\n// Per-account outcome of a Bill Run. Stored in its own table (not as a\n// JSONB array on BillingRun.summary) so operators can query failures across\n// runs without jsonb_array_elements gymnastics. See spec rationale.\n\n@Entity({ tableName: 'billing_run_outcomes' })\n@Index({\n  name: 'billing_run_outcomes_run_status_idx',\n  properties: ['billRunId', 'status'],\n})\n@Index({\n  name: 'billing_run_outcomes_account_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\nexport class BillingRunOutcome {\n  [OptionalProps]?:\n    | 'errorMessage'\n    | 'warnings'\n    | 'draftInvoiceId'\n    | 'statementId'\n    | 'isActive'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_run_id', type: 'uuid' })\n  billRunId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'success' | 'success_with_warnings' | 'skipped_existing_draft' | 'failed'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ name: 'error_message', type: 'text', nullable: true })\n  errorMessage?: string | null\n\n  // E.g. `{ unmatched_usage_uoms: [\"api_request\"] }`.\n  @Property({ type: 'jsonb', nullable: true })\n  warnings?: Record<string, unknown> | null\n\n  // FK string to the core/sales invoice (drafted by the run). Null when\n  // the run skipped (status='skipped_existing_draft' or 'failed').\n  @Property({ name: 'draft_invoice_id', type: 'uuid', nullable: true })\n  draftInvoiceId?: string | null\n\n  // FK (string) to the BillingStatement produced for a PREPAID account\n  // (SPEC-002). Prepaid accounts get a statement instead of a draft invoice\n  // at period close, so this is the prepaid analogue of `draft_invoice_id`.\n  @Property({ name: 'statement_id', type: 'uuid', nullable: true })\n  statementId?: string | null\n\n  @Property({ name: 'is_active', type: 'boolean', default: true })\n  isActive: boolean = true\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingDraftInvoiceEdit (audit) \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// Append-only audit of every operator edit on a draft invoice line.\n// Pattern mirrors `cpq_subscription_change_logs` \u2014 minimal columns\n// (no updated_at / is_active), append-only, soft-delete reserved for\n// compliance erasure only.\n\n@Entity({ tableName: 'billing_draft_invoice_edits' })\n@Index({\n  name: 'billing_draft_invoice_edits_invoice_idx',\n  properties: ['organizationId', 'tenantId', 'invoiceId', 'createdAt'],\n})\n@Index({\n  name: 'billing_draft_invoice_edits_user_idx',\n  properties: ['organizationId', 'tenantId', 'userId', 'createdAt'],\n})\nexport class BillingDraftInvoiceEdit {\n  [OptionalProps]?: 'invoiceLineId' | 'beforeJson' | 'afterJson' | 'createdAt' | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // FK string to the core/sales invoice (no ORM relation across packages).\n  @Property({ name: 'invoice_id', type: 'uuid' })\n  invoiceId!: string\n\n  // Null for `line_added` / `line_removed` actions whose target line does\n  // not yet (or no longer) exist on the invoice.\n  @Property({ name: 'invoice_line_id', type: 'uuid', nullable: true })\n  invoiceLineId?: string | null\n\n  @Property({ name: 'user_id', type: 'uuid' })\n  userId!: string\n\n  // 'line_added' | 'line_removed' | 'line_edited'.\n  @Property({ type: 'text' })\n  action!: string\n\n  // Snapshot before the edit. Null for `line_added` (no prior state).\n  @Property({ name: 'before_json', type: 'jsonb', nullable: true })\n  beforeJson?: Record<string, unknown> | null\n\n  // Snapshot after the edit. Null for `line_removed` (no resulting state).\n  @Property({ name: 'after_json', type: 'jsonb', nullable: true })\n  afterJson?: Record<string, unknown> | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  // Reserved for compliance erasure only; runtime never deletes audit rows\n  // through normal flows.\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingAccountBalance (SPEC-002) \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// The denormalized running balance for a prepaid account \u2014 exactly one\n// row per prepaid account. It is the O(1) read AND the row the atomic\n// `UPDATE \u2026 RETURNING` debit/credit locks, which is why the balance is\n// NOT a column on `billing_accounts`: the high-write balance update never\n// touches the account row that the Bill Run hot-path index sits on.\n//\n// `balance` is the cache; the source of truth is\n// `SUM(billing_account_transactions.amount)`. The reconciliation invariant\n// `balance == SUM(amount) == latest.balance_after` is unit-tested.\n\n@Entity({ tableName: 'billing_account_balances' })\n@Unique({\n  name: 'billing_account_balances_account_unique',\n  properties: ['tenantId', 'billAccountId'],\n})\n@Index({\n  name: 'billing_account_balances_balance_idx',\n  properties: ['organizationId', 'tenantId', 'balance'],\n})\nexport class BillingAccountBalance {\n  [OptionalProps]?:\n    | 'lowBalanceThreshold'\n    | 'lastMovementAt'\n    | 'createdAt'\n    | 'updatedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  // Unique FK (string) to BillingAccount.id \u2014 one balance per account.\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // Denormalized from the account so the balance row is self-contained.\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // Running balance. May be NEGATIVE (usage is never rejected). Maintained\n  // exclusively by the atomic `UPDATE \u2026 RETURNING` in lib/balanceLedger.ts.\n  @Property({ name: 'balance', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  balance: string = '0'\n\n  // When `balance <= threshold` \u2192 status `low` + `billing.balance.low`.\n  // Null = use the tenant config default\n  // (`billing.prepaid.low_balance_threshold_default`).\n  @Property({\n    name: 'low_balance_threshold',\n    type: 'numeric',\n    columnType: 'numeric(18, 4)',\n    nullable: true,\n  })\n  lowBalanceThreshold?: string | null\n\n  // Timestamp of the most recent transaction \u2014 a cheap \"is this account\n  // active?\" signal.\n  @Property({ name: 'last_movement_at', type: Date, nullable: true })\n  lastMovementAt?: Date | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n}\n\n// \u2500\u2500\u2500 BillingAccountTransaction (SPEC-002, append-only) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// The source of truth for every balance movement. Append-only \u2014 pattern\n// mirrors BillingDraftInvoiceEdit (no `updated_at` / `is_active`;\n// `deleted_at` reserved for compliance erasure only). `balance = SUM(amount)`.\n//\n// The unique `(tenant_id, bill_account_id, source_ref)` is the idempotency\n// gate: a deduplicated usage upload or a retried recurring charge can never\n// double-debit (Postgres treats NULL source_ref as distinct \u2014 manual\n// adjustments without a key always insert).\n\n@Entity({ tableName: 'billing_account_transactions' })\n@Unique({\n  name: 'billing_account_transactions_source_ref_unique',\n  properties: ['tenantId', 'billAccountId', 'sourceRef'],\n})\n@Index({\n  name: 'billing_account_transactions_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\n@Index({\n  name: 'billing_account_transactions_account_type_idx',\n  properties: ['billAccountId', 'type', 'createdAt'],\n})\nexport class BillingAccountTransaction {\n  [OptionalProps]?:\n    | 'usageId'\n    | 'billingItemId'\n    | 'topupId'\n    | 'statementId'\n    | 'sourceRef'\n    | 'metadata'\n    | 'userId'\n    | 'createdAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'topup' | 'usage' | 'recurring' | 'one_time' | 'adjustment' | 'reversal'.\n  @Property({ type: 'text' })\n  type!: string\n\n  // SIGNED: `> 0` credit, `< 0` debit. Balance = SUM(amount).\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  amount!: string\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // Running balance AFTER this transaction \u2014 snapshotted from the atomic\n  // `UPDATE \u2026 RETURNING`. Enables audit + fast statement math without\n  // re-summing the whole ledger.\n  @Property({ name: 'balance_after', type: 'numeric', columnType: 'numeric(18, 4)' })\n  balanceAfter!: string\n\n  // FK (string) to BillingAccountUsage for type='usage'.\n  @Property({ name: 'usage_id', type: 'uuid', nullable: true })\n  usageId?: string | null\n\n  // FK (string) to the Billing Item that priced this debit.\n  @Property({ name: 'billing_item_id', type: 'uuid', nullable: true })\n  billingItemId?: string | null\n\n  // FK (string) to BillingTopup for type='topup'.\n  @Property({ name: 'topup_id', type: 'uuid', nullable: true })\n  topupId?: string | null\n\n  // FK (string) to the BillingStatement a period-close charge was rolled into.\n  @Property({ name: 'statement_id', type: 'uuid', nullable: true })\n  statementId?: string | null\n\n  @Property({ type: 'text' })\n  description!: string\n\n  // Idempotency key, unique per (tenant_id, bill_account_id, source_ref).\n  // usage debits = the usage record's source_ref; recurring =\n  // `recurring-{itemId}-{periodEndISO}`; topup = `topup-{paymentId}`.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // e.g. usage_tier_breakdown, uom_code, bill_period_start/end, gateway ids.\n  @Property({ type: 'jsonb', nullable: true })\n  metadata?: Record<string, unknown> | null\n\n  // Operator for manual `adjustment` / `reversal`.\n  @Property({ name: 'user_id', type: 'uuid', nullable: true })\n  userId?: string | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  // Compliance erasure only.\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingTopup (SPEC-002 \u2014 the \"registered top-up\") \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// One row per top-up attempt with a lifecycle (pending \u2192 captured | failed\n// | expired | cancelled), linked to its GatewayTransaction, its balance\n// credit transaction, and its VAT receipt invoice. \"The balance went up\"\n// is always explainable.\n\n@Entity({ tableName: 'billing_topups' })\n@Unique({\n  name: 'billing_topups_payment_id_unique',\n  properties: ['tenantId', 'paymentId'],\n})\n@Index({\n  name: 'billing_topups_account_history_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'createdAt'],\n})\n@Index({\n  name: 'billing_topups_status_idx',\n  properties: ['tenantId', 'status'],\n})\nexport class BillingTopup {\n  [OptionalProps]?:\n    | 'gatewayTransactionId'\n    | 'transactionId'\n    | 'receiptInvoiceId'\n    | 'sourceRef'\n    | 'metadata'\n    | 'createdAt'\n    | 'updatedAt'\n    | 'deletedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // 'pending' | 'captured' | 'failed' | 'expired' | 'cancelled'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  amount!: string\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  @Property({ name: 'provider_key', type: 'text' })\n  providerKey!: string\n\n  // The UUID we pass to createPaymentSession and match the captured event\n  // on. Unique per tenant.\n  @Property({ name: 'payment_id', type: 'uuid' })\n  paymentId!: string\n\n  // FK (string) to payment_gateways.GatewayTransaction once the session is\n  // created.\n  @Property({ name: 'gateway_transaction_id', type: 'uuid', nullable: true })\n  gatewayTransactionId?: string | null\n\n  // FK (string) to the credit BillingAccountTransaction written on capture.\n  @Property({ name: 'transaction_id', type: 'uuid', nullable: true })\n  transactionId?: string | null\n\n  // FK (string) to the core/sales VAT receipt invoice.\n  @Property({ name: 'receipt_invoice_id', type: 'uuid', nullable: true })\n  receiptInvoiceId?: string | null\n\n  // Optional idempotency for the initiating request.\n  @Property({ name: 'source_ref', type: 'text', nullable: true })\n  sourceRef?: string | null\n\n  // success_url / cancel_url, provider payload echoes.\n  @Property({ type: 'jsonb', nullable: true })\n  metadata?: Record<string, unknown> | null\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n\n  @Property({ name: 'deleted_at', type: Date, nullable: true })\n  deletedAt?: Date | null\n}\n\n// \u2500\u2500\u2500 BillingStatement (SPEC-002 \u2014 period close) \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// A non-fiscal consumption summary for a prepaid account's bill period.\n// Chains cleanly: each statement's `opening_balance` equals the prior\n// statement's `closing_balance`. Anti-duplicate via the unique\n// (tenant_id, bill_account_id, period_start, period_end).\n\n@Entity({ tableName: 'billing_statements' })\n@Unique({\n  name: 'billing_statements_period_unique',\n  properties: ['tenantId', 'billAccountId', 'periodStart', 'periodEnd'],\n})\n@Index({\n  name: 'billing_statements_account_period_idx',\n  properties: ['organizationId', 'tenantId', 'billAccountId', 'periodEnd'],\n})\nexport class BillingStatement {\n  [OptionalProps]?:\n    | 'billRunId'\n    | 'totalAdjustments'\n    | 'createdAt'\n    | 'updatedAt'\n\n  @PrimaryKey({ type: 'uuid', defaultRaw: 'gen_random_uuid()' })\n  id!: string\n\n  @Property({ name: 'organization_id', type: 'uuid' })\n  organizationId!: string\n\n  @Property({ name: 'tenant_id', type: 'uuid' })\n  tenantId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: string\n\n  // FK (string) to the BillingRun that generated it (period close reuses the\n  // run engine). Null for a manually-generated statement.\n  @Property({ name: 'bill_run_id', type: 'uuid', nullable: true })\n  billRunId?: string | null\n\n  @Property({ name: 'period_start', type: 'date', columnType: 'date' })\n  periodStart!: Date\n\n  @Property({ name: 'period_end', type: 'date', columnType: 'date' })\n  periodEnd!: Date\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  // Balance at period_start (= the prior statement's closing_balance).\n  @Property({ name: 'opening_balance', type: 'numeric', columnType: 'numeric(18, 4)' })\n  openingBalance!: string\n\n  // Sum of credits in window.\n  @Property({ name: 'total_topups', type: 'numeric', columnType: 'numeric(18, 4)' })\n  totalTopups!: string\n\n  // Sum of metered (real-time) usage debits in window (absolute).\n  @Property({ name: 'total_usage', type: 'numeric', columnType: 'numeric(18, 4)' })\n  totalUsage!: string\n\n  // Sum of recurring + one_time charges debited at this close (absolute).\n  @Property({ name: 'total_recurring', type: 'numeric', columnType: 'numeric(18, 4)' })\n  totalRecurring!: string\n\n  // Signed sum of manual adjustment + reversal movements in the window. Kept as\n  // its own term so the statement stays self-consistent (closing reproduces\n  // from the shown components) and the opening\u2192closing chain never drifts.\n  @Property({ name: 'total_adjustments', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  totalAdjustments: string = '0'\n\n  // opening + topups + adjustments \u2212 usage \u2212 recurring (= the period's net).\n  @Property({ name: 'closing_balance', type: 'numeric', columnType: 'numeric(18, 4)' })\n  closingBalance!: string\n\n  // Per billing_item_id: { billing_type, uom_code?, quantity, amount }.\n  @Property({ name: 'debit_breakdown', type: 'jsonb' })\n  debitBreakdown!: Record<string, unknown>\n\n  // 'generated' | 'sent'.\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ name: 'created_at', type: Date, onCreate: () => new Date() })\n  createdAt: Date = new Date()\n\n  @Property({ name: 'updated_at', type: Date, onUpdate: () => new Date() })\n  updatedAt: Date = new Date()\n}\n\n// \u2500\u2500\u2500 Deprecated names (0.20.0) \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//\n// Type-only on purpose: a runtime alias (`export const BillRun = BillingRun`)\n// would make the app's generated `entities` list carry the same class twice.\n// Code that used the old names as values (`em.find(BillRun, \u2026)`) must switch\n// to the new ones \u2014 TypeScript flags it.\n\n/** @deprecated Renamed to {@link BillingRun} in 0.20.0. */\nexport type BillRun = BillingRun\n/** @deprecated Renamed to {@link BillingRunOutcome} in 0.20.0. */\nexport type BillRunOutcome = BillingRunOutcome\n/** @deprecated Renamed to {@link BillingDraftInvoiceEdit} in 0.20.0. */\nexport type DraftInvoiceEdit = BillingDraftInvoiceEdit\n"],
+  "mappings": 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   "names": []
 }

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

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/billing/data/entityIds.ts"],
-  "sourcesContent": ["/**\n * Canonical entity IDs for the billing module.\n *\n * Mirrors what `E.billing.<entity>` would be in\n * `.mercato/generated/entities.ids.generated.ts` if the standalone-app\n * CLI properly discovered `@dainamite/*` workspace entities (see the\n * Phase 0 deviation note in `xd-249-billing-spec.md`). Until the CLI\n * gap is closed upstream, this is the single source of truth \u2014 every\n * place that previously would have referenced `E.billing.*` (CRUD\n * factory `entityId`, indexer `entityType`, response enricher\n * `targetEntity`, etc.) imports from here instead.\n *\n * When the CLI is fixed, this file can be replaced by `import { E }\n * from '#generated/entities.ids.generated'` in one PR.\n */\nexport const billingEntityIds = {\n  account: 'billing:billing_account',\n  item: 'billing:billing_item',\n  usage: 'billing:billing_account_usage',\n  run: 'billing:billing_run',\n  runOutcome: 'billing:billing_run_outcome',\n  draftInvoiceEdit: 'billing:billing_draft_invoice_edit',\n  // SPEC-002 (prepaid balance billing)\n  balance: 'billing:billing_account_balance',\n  transaction: 'billing:billing_account_transaction',\n  topup: 'billing:billing_topup',\n  statement: 'billing:billing_statement',\n} as const\n\nexport type BillingEntityId = (typeof billingEntityIds)[keyof typeof billingEntityIds]\n"],
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+  "sourcesContent": ["/**\n * Canonical entity IDs for the billing module \u2014 the single source of truth.\n * Billing code (CRUD factory `entityId`, indexer `entityType`, response\n * enricher `targetEntity`, \u2026) imports from here; a package must not import\n * the app's `#generated/entities.ids.generated`.\n *\n * The build turns this object into the shipped registry\n * `generated/entities.ids.generated.ts` (scripts/generate-entity-registry.mjs),\n * which a consuming app's `mercato generate` reads to register these ids in\n * its own `E.billing`. Without that, the query index rejects billing writes\n * and `mercato entities install` treats the ids as virtual custom entities.\n *\n * Adding an entity: add it here, then `yarn workspace @dainamite/billing\n * build` and commit `generated/`. The id suffix must be the snake_case of\n * the entity class name (`billing_run` \u2192 `BillingRun`): that is how the\n * framework maps an id to its table, and the build fails otherwise. Do not\n * rely on its table-name fallback \u2014 on Open Mercato 0.9 with MikroORM 7 it\n * never matches (it iterates `MetadataStorage.getAll()` as an array, but\n * that returns a Map).\n */\nexport const billingEntityIds = {\n  account: 'billing:billing_account',\n  item: 'billing:billing_item',\n  usage: 'billing:billing_account_usage',\n  run: 'billing:billing_run',\n  runOutcome: 'billing:billing_run_outcome',\n  draftInvoiceEdit: 'billing:billing_draft_invoice_edit',\n  // SPEC-002 (prepaid balance billing)\n  balance: 'billing:billing_account_balance',\n  transaction: 'billing:billing_account_transaction',\n  topup: 'billing:billing_topup',\n  statement: 'billing:billing_statement',\n} as const\n\nexport type BillingEntityId = (typeof billingEntityIds)[keyof typeof billingEntityIds]\n"],
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   "names": []
 }

package/dist/modules/billing/events.js

@@ -1,5 +1,25 @@
 import { createModuleEvents } from "@open-mercato/shared/modules/events";
 const events = [
+  // ─── CRUD (commands/*.ts) ────────────────────────────────────
+  { id: "billing.account.created", label: "Billing Account Created", entity: "account", category: "crud" },
+  { id: "billing.account.updated", label: "Billing Account Updated", entity: "account", category: "crud" },
+  { id: "billing.account.deleted", label: "Billing Account Deleted", entity: "account", category: "crud" },
+  { id: "billing.item.created", label: "Billing Item Created", entity: "item", category: "crud" },
+  { id: "billing.item.updated", label: "Billing Item Updated", entity: "item", category: "crud" },
+  { id: "billing.item.deleted", label: "Billing Item Deleted", entity: "item", category: "crud" },
+  {
+    // One per usage upload, on the same high-throughput path as
+    // `billing.usage.rated` — excluded from workflow triggers for the same
+    // reason (see Open Question #2).
+    id: "billing.usage.created",
+    label: "Billing Usage Record Created",
+    entity: "usage",
+    category: "crud",
+    excludeFromTriggers: true
+  },
+  { id: "billing.transaction.created", label: "Billing Balance Transaction Created", entity: "transaction", category: "crud" },
+  { id: "billing.topup.created", label: "Billing Top-up Created", entity: "topup", category: "crud" },
+  // ─── Lifecycle ───────────────────────────────────────────────
   {
     id: "billing.invoice.posted",
     label: "Billing Invoice Posted",

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

@@ -1,7 +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  // \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  {\n    id: 'billing.balance.topped_up',\n    label: 'Balance Topped Up',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.balance.low',\n    label: 'Balance Low',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.balance.exhausted',\n    label: 'Balance Exhausted',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    // Per-debit signal \u2014 useful for a live balance UI but potentially\n    // high-volume, so excluded from workflow triggers (see Open Question #2).\n    id: 'billing.usage.rated',\n    label: 'Usage Rated',\n    entity: 'transaction',\n    category: 'lifecycle',\n    excludeFromTriggers: true,\n  },\n  {\n    id: 'billing.statement.generated',\n    label: 'Consumption Statement Generated',\n    entity: 'statement',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.credit.over_limit',\n    label: 'Credit Over Limit',\n    entity: 'credit',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.credit.near_limit',\n    label: 'Credit Near Limit',\n    entity: 'credit',\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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+  "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 *\n * CRUD events (`billing.<entity>.<action>`) are emitted by the data engine\n * from the commands' `emitCrudSideEffects({ events: { module: 'billing',\n * entity } })`. Only the (entity, action) pairs a command actually emits are\n * declared \u2014 `__tests__/events.test.ts` fails when a command emits one that\n * is missing here (the data engine would log \"Emitting undeclared event\").\n */\nconst events = [\n  // \u2500\u2500\u2500 CRUD (commands/*.ts) \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  { id: 'billing.account.created', label: 'Billing Account Created', entity: 'account', category: 'crud' },\n  { id: 'billing.account.updated', label: 'Billing Account Updated', entity: 'account', category: 'crud' },\n  { id: 'billing.account.deleted', label: 'Billing Account Deleted', entity: 'account', category: 'crud' },\n  { id: 'billing.item.created', label: 'Billing Item Created', entity: 'item', category: 'crud' },\n  { id: 'billing.item.updated', label: 'Billing Item Updated', entity: 'item', category: 'crud' },\n  { id: 'billing.item.deleted', label: 'Billing Item Deleted', entity: 'item', category: 'crud' },\n  {\n    // One per usage upload, on the same high-throughput path as\n    // `billing.usage.rated` \u2014 excluded from workflow triggers for the same\n    // reason (see Open Question #2).\n    id: 'billing.usage.created',\n    label: 'Billing Usage Record Created',\n    entity: 'usage',\n    category: 'crud',\n    excludeFromTriggers: true,\n  },\n  { id: 'billing.transaction.created', label: 'Billing Balance Transaction Created', entity: 'transaction', category: 'crud' },\n  { id: 'billing.topup.created', label: 'Billing Top-up Created', entity: 'topup', category: 'crud' },\n  // \u2500\u2500\u2500 Lifecycle \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  {\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  // \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  {\n    id: 'billing.balance.topped_up',\n    label: 'Balance Topped Up',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.balance.low',\n    label: 'Balance Low',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.balance.exhausted',\n    label: 'Balance Exhausted',\n    entity: 'balance',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    // Per-debit signal \u2014 useful for a live balance UI but potentially\n    // high-volume, so excluded from workflow triggers (see Open Question #2).\n    id: 'billing.usage.rated',\n    label: 'Usage Rated',\n    entity: 'transaction',\n    category: 'lifecycle',\n    excludeFromTriggers: true,\n  },\n  {\n    id: 'billing.statement.generated',\n    label: 'Consumption Statement Generated',\n    entity: 'statement',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.credit.over_limit',\n    label: 'Credit Over Limit',\n    entity: 'credit',\n    category: 'lifecycle',\n    clientBroadcast: true,\n  },\n  {\n    id: 'billing.credit.near_limit',\n    label: 'Credit Near Limit',\n    entity: 'credit',\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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package/dist/modules/billing/lib/billRunEngine.js

@@ -2,8 +2,8 @@ import {
   BillingAccount,
   BillingAccountUsage,
   BillingItem,
-  BillRun,
-  BillRunOutcome
+  BillingRun,
+  BillingRunOutcome
 } from "../data/entities.js";
 import { advanceNextBillDate, deriveBillPeriod, isCycleDue } from "./billPeriod.js";
 import {
@@ -32,7 +32,7 @@ async function runBillRun(em, container, params) {
 }
 async function executeRunWithinLock(em, container, params) {
   const now = /* @__PURE__ */ new Date();
-  const billRun = em.create(BillRun, {
+  const billRun = em.create(BillingRun, {
     organizationId: params.organizationId,
     tenantId: params.tenantId,
     triggeredBy: params.triggeredBy,
@@ -60,7 +60,7 @@ async function executeRunWithinLock(em, container, params) {
     if (processResult.status !== "failed") {
       totalUsageRecordsRated += processResult.usageRecordsRated;
     }
-    const outcome = em.create(BillRunOutcome, {
+    const outcome = em.create(BillingRunOutcome, {
       organizationId: params.organizationId,
       tenantId: params.tenantId,
       billRunId: billRun.id,

package/dist/modules/billing/lib/billRunEngine.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/billing/lib/billRunEngine.ts"],
-  "sourcesContent": ["import type { EntityManager } from '@mikro-orm/postgresql'\nimport type { AwilixContainer } from 'awilix'\nimport {\n  BillingAccount,\n  BillingAccountUsage,\n  BillingItem,\n  BillRun,\n  BillRunOutcome,\n} from '../data/entities'\nimport { advanceNextBillDate, deriveBillPeriod, isCycleDue } from './billPeriod'\nimport {\n  selectItemsForPeriod,\n  type SelectableItem,\n} from './itemSelector'\nimport {\n  buildInvoiceLinesFromItems,\n  writeDraftInvoice,\n  type InvoiceLineDescriptor,\n  type WriteMode,\n} from './invoiceWriter'\nimport { withTenantLock } from './tenantLock'\nimport { processUsageForAccount } from './usageRunner'\nimport { processPrepaidAccount } from './prepaidPeriodClose'\nimport type { DomainEvent } from './balanceEvents'\nimport { emitBillingEvent, type BillingEventId } from '../events'\nimport type { BillCycle } from '../data/validators'\n\n/**\n * Bill Run engine \u2014 orchestrates one execution of the billing cycle for\n * a single tenant.\n *\n * Concurrency / locking:\n *   - The whole run is wrapped in `withTenantLock(...)`, which holds a\n *     transaction-scoped Postgres advisory lock keyed by\n *     `hash(tenant_id || ':billing-run')`. A second trigger fired while a\n *     run is in flight short-circuits with `TenantLockBusyError` (the\n *     command layer maps that to HTTP 409).\n *   - Within the outer transaction, every account is processed inside a\n *     nested `em.transactional(...)` (PG SAVEPOINT). A per-account failure\n *     rolls back only that account's work, leaving siblings unaffected.\n *\n * Run modes:\n *   - `real` (default) \u2014 persist drafts, advance `next_bill_date`, mark\n *     items `billed_to_date`. Production path.\n *   - `test` \u2014 persist drafts flagged with `metadata.test_run=true`, but\n *     do NOT advance state. Repeatable.\n *   - `dry`  \u2014 compute everything; persist nothing. Preview only.\n *\n * Catch-up:\n *   - Manual triggers may set `catchUp=true`. The engine then loops cycles\n *     per account until `next_bill_date > as_of_date`, emitting one draft\n *     per missed cycle (never combined).\n *   - Scheduled triggers always process exactly ONE cycle per account per\n *     run, regardless of how far behind the account is.\n *\n * Anti-duplicate guards (both run in every mode except `dry`):\n *   1. Open-draft check on `core/sales` invoice (per period boundary).\n *   2. `billed_to_date` per BillingItem.\n */\n\nexport type RunMode = WriteMode\n\nexport type RunBillRunParams = {\n  tenantId: string\n  organizationId: string\n  asOfDate: Date\n  triggeredBy: 'schedule' | 'manual'\n  mode: RunMode\n  scopedAccountIds?: string[]\n  parentRunId?: string | null\n  catchUp?: boolean\n}\n\nexport type RunBillRunResult = {\n  billRun: BillRun\n  outcomes: BillRunOutcome[]\n}\n\ntype RunOutput = RunBillRunResult & {\n  /** Prepaid statement / crossing events to emit AFTER the outer tx commits. */\n  pendingEvents: DomainEvent[]\n}\n\ntype AccountWarnings = {\n  currency_mismatch_items?: string[]\n  unmatched_usage_uoms?: string[]\n}\n\ntype AccountProcessSuccess = {\n  status:\n    | 'success'\n    | 'success_with_warnings'\n    | 'skipped_existing_draft'\n    | 'skipped_existing_statement'\n  warnings: AccountWarnings | Record<string, unknown> | null\n  draftInvoiceId: string | null\n  // SPEC-002: prepaid accounts produce a statement instead of a draft invoice.\n  statementId?: string | null\n  statementEvents?: DomainEvent[]\n  cyclesEmitted: number\n  usageRecordsRated: number\n}\n\ntype AccountProcessFailed = {\n  status: 'failed'\n  errorMessage: string\n}\n\ntype AccountProcessResult = AccountProcessSuccess | AccountProcessFailed\n\nconst SCHEDULED_CYCLE_LIMIT = 1\nconst CATCH_UP_HARD_CAP = 60 // safety net so a misconfigured account can't loop forever\n\nexport async function runBillRun(\n  em: EntityManager,\n  container: AwilixContainer,\n  params: RunBillRunParams,\n): Promise<RunBillRunResult> {\n  const output = await withTenantLock(\n    em,\n    { tenantId: params.tenantId, lockName: 'billing-run' },\n    async (tem) => executeRunWithinLock(tem, container, params),\n  )\n  // Emit prepaid statement / crossing events ONLY after the outer transaction\n  // (held by withTenantLock) has committed \u2014 emitting inside the lock would let\n  // a consumer observe an uncommitted statement or a phantom event on rollback.\n  for (const ev of output.pendingEvents) {\n    await emitBillingEvent(ev.id as BillingEventId, ev.payload, { persistent: true })\n  }\n  return { billRun: output.billRun, outcomes: output.outcomes }\n}\n\nasync function executeRunWithinLock(\n  em: EntityManager,\n  container: AwilixContainer,\n  params: RunBillRunParams,\n): Promise<RunOutput> {\n  const now = new Date()\n  const billRun = em.create(BillRun, {\n    organizationId: params.organizationId,\n    tenantId: params.tenantId,\n    triggeredBy: params.triggeredBy,\n    parentRunId: params.parentRunId ?? null,\n    dryRun: params.mode === 'dry',\n    testMode: params.mode === 'test',\n    catchUp: Boolean(params.catchUp),\n    scopedAccountIds: params.scopedAccountIds ?? null,\n    asOfDate: params.asOfDate,\n    startedAt: now,\n    status: 'running',\n    summary: null,\n    isActive: true,\n    createdAt: now,\n    updatedAt: now,\n  })\n  em.persist(billRun)\n  await em.flush()\n\n  const accounts = await selectTargetAccounts(em, params)\n  const outcomes: BillRunOutcome[] = []\n  const pendingEvents: DomainEvent[] = []\n  let totalUsageRecordsRated = 0\n\n  for (const account of accounts) {\n    const processResult = await processAccountSafely(em, container, billRun, account, params)\n    if (processResult.status !== 'failed') {\n      totalUsageRecordsRated += processResult.usageRecordsRated\n    }\n    const outcome = em.create(BillRunOutcome, {\n      organizationId: params.organizationId,\n      tenantId: params.tenantId,\n      billRunId: billRun.id,\n      billAccountId: account.id,\n      status: processResult.status,\n      errorMessage: processResult.status === 'failed' ? processResult.errorMessage : null,\n      warnings:\n        processResult.status === 'failed'\n          ? null\n          : (processResult.warnings as Record<string, unknown> | null),\n      draftInvoiceId: processResult.status === 'failed' ? null : processResult.draftInvoiceId,\n      statementId: processResult.status === 'failed' ? null : (processResult.statementId ?? null),\n      isActive: true,\n      createdAt: new Date(),\n      updatedAt: new Date(),\n    })\n    em.persist(outcome)\n    await em.flush()\n    outcomes.push(outcome)\n\n    // Collect statement / crossing events \u2014 runBillRun emits them AFTER the\n    // outer tx commits (see runBillRun), never from inside the lock.\n    if (processResult.status !== 'failed' && processResult.statementEvents) {\n      pendingEvents.push(...processResult.statementEvents)\n    }\n  }\n\n  billRun.status = computeFinalRunStatus(outcomes)\n  billRun.finishedAt = new Date()\n  billRun.updatedAt = billRun.finishedAt\n  billRun.summary = buildRunSummary(outcomes, accounts.length, totalUsageRecordsRated)\n  await em.flush()\n\n  return { billRun, outcomes, pendingEvents }\n}\n\nasync function selectTargetAccounts(\n  em: EntityManager,\n  params: RunBillRunParams,\n): Promise<BillingAccount[]> {\n  const where: Record<string, unknown> = {\n    tenantId: params.tenantId,\n    organizationId: params.organizationId,\n    deletedAt: null,\n    nextBillDate: { $lte: params.asOfDate },\n  }\n  if (params.scopedAccountIds && params.scopedAccountIds.length > 0) {\n    where.id = { $in: params.scopedAccountIds }\n  }\n  return em.find(BillingAccount, where as never)\n}\n\nasync function processAccountSafely(\n  em: EntityManager,\n  container: AwilixContainer,\n  billRun: BillRun,\n  account: BillingAccount,\n  params: RunBillRunParams,\n): Promise<AccountProcessResult> {\n  try {\n    return await em.transactional(async (subEm) => {\n      return processAccount(subEm, container, billRun, account, params)\n    })\n  } catch (err) {\n    return {\n      status: 'failed',\n      errorMessage: err instanceof Error ? err.message : String(err),\n    }\n  }\n}\n\nasync function processAccount(\n  em: EntityManager,\n  container: AwilixContainer,\n  billRun: BillRun,\n  account: BillingAccount,\n  params: RunBillRunParams,\n): Promise<AccountProcessResult> {\n  // SPEC-002: a prepaid account never gets a payable draft invoice. It still\n  // runs in the Bill Run, but charges recurring / one_time items to the\n  // balance and produces a non-fiscal consumption statement.\n  if (account.billingMode === 'prepaid') {\n    const result = await processPrepaidAccount(em, account, billRun, {\n      asOfDate: params.asOfDate,\n      mode: params.mode,\n      triggeredBy: params.triggeredBy,\n      catchUp: params.catchUp,\n    })\n    if (result.status === 'failed') {\n      return { status: 'failed', errorMessage: result.errorMessage }\n    }\n    return {\n      status: result.status,\n      warnings: result.warnings,\n      draftInvoiceId: null,\n      statementId: result.statementId,\n      statementEvents: result.statementEvents,\n      cyclesEmitted: result.cyclesEmitted,\n      usageRecordsRated: 0,\n    }\n  }\n\n  const maxCycles =\n    params.triggeredBy === 'schedule' || !params.catchUp\n      ? SCHEDULED_CYCLE_LIMIT\n      : CATCH_UP_HARD_CAP\n\n  let cyclesEmitted = 0\n  let lastDraftInvoiceId: string | null = null\n  let totalUsageRatedThisAccount = 0\n  const aggregatedWarnings: AccountWarnings = {}\n\n  while (cyclesEmitted < maxCycles && isCycleDue(account.nextBillDate, params.asOfDate)) {\n    const period = deriveBillPeriod(account.nextBillDate, account.billCycle as BillCycle)\n\n    // Open-draft anti-duplicate \u2014 only applies when we'd actually persist.\n    if (params.mode !== 'dry') {\n      const existing = await findExistingDraftForPeriod(em, account, period)\n      if (existing) {\n        return {\n          status: 'skipped_existing_draft',\n          warnings: null,\n          draftInvoiceId: existing,\n          cyclesEmitted,\n          usageRecordsRated: totalUsageRatedThisAccount,\n        }\n      }\n    }\n\n    const items = await em.find(BillingItem, {\n      tenantId: account.tenantId,\n      organizationId: account.organizationId,\n      billAccountId: account.id,\n      deletedAt: null,\n    } as never)\n\n    const usageItems = (items as BillingItem[]).filter((it) => it.type === 'usage')\n\n    // Non-usage path: one_time + recurring filtered by the selector.\n    const { included } = selectItemsForPeriod(items as SelectableItem[], period)\n    const billableItems = included as unknown as BillingItem[]\n\n    const currencyMismatchIds = billableItems\n      .filter((it) => it.currencyMismatch)\n      .map((it) => it.id)\n    if (currencyMismatchIds.length > 0) {\n      aggregatedWarnings.currency_mismatch_items = [\n        ...(aggregatedWarnings.currency_mismatch_items ?? []),\n        ...currencyMismatchIds,\n      ]\n    }\n    const itemLines = buildInvoiceLinesFromItems(billableItems)\n\n    // Usage path: aggregate matching usage records per uom_code, rate,\n    // emit one line per matched usage item, warn about unmatched UoMs.\n    const usageResult = await processUsageForAccount(em, account, period, usageItems)\n    if (usageResult.unmatchedUoms.length > 0) {\n      aggregatedWarnings.unmatched_usage_uoms = [\n        ...(aggregatedWarnings.unmatched_usage_uoms ?? []),\n        ...usageResult.unmatchedUoms,\n      ]\n    }\n\n    const allLines: InvoiceLineDescriptor[] = [...itemLines, ...usageResult.lines]\n    if (allLines.length === 0) {\n      // Nothing to bill this cycle \u2014 still advance so the account moves\n      // forward in real mode. In test / dry, no advance, so we'd loop\n      // forever; break out.\n      if (params.mode !== 'real') break\n      account.nextBillDate = advanceNextBillDate(\n        account.nextBillDate,\n        account.billCycle as BillCycle,\n      )\n      account.lastBillDate = period.periodEnd\n      account.updatedAt = new Date()\n      cyclesEmitted += 1\n      continue\n    }\n\n    const written = await writeDraftInvoice(em, container, {\n      mode: params.mode,\n      account,\n      period,\n      billRunId: billRun.id,\n      lines: allLines,\n    })\n    lastDraftInvoiceId = written.invoiceId\n\n    if (params.mode === 'real') {\n      const now = new Date()\n      for (const item of billableItems) {\n        item.billedToDate = period.periodEnd\n        item.updatedAt = now\n      }\n      // Mark consumed usage records \u2014 single bulk update so we don't\n      // round-trip per record on accounts with thousands of usage rows.\n      if (usageResult.matchedUoms.length > 0) {\n        // Predicate-based bulk update: marks every still-unrated record\n        // for the matched uoms in the account's period with a single\n        // SQL UPDATE \u2014 no id list ever leaves Postgres. Stays\n        // memory-bounded even for telco accounts with millions of\n        // usage records per cycle (spec Performance Considerations\n        // \"Shape B\").\n        await em.nativeUpdate(\n          BillingAccountUsage,\n          {\n            tenantId: account.tenantId,\n            organizationId: account.organizationId,\n            billAccountId: account.id,\n            uomCode: { $in: usageResult.matchedUoms },\n            ratedInBillRunId: null,\n            periodEnd: { $lte: period.periodEnd },\n            deletedAt: null,\n          } as never,\n          { ratedInBillRunId: billRun.id, updatedAt: now } as never,\n        )\n      }\n      totalUsageRatedThisAccount += usageResult.ratedCount\n      account.nextBillDate = advanceNextBillDate(\n        account.nextBillDate,\n        account.billCycle as BillCycle,\n      )\n      account.lastBillDate = period.periodEnd\n      account.updatedAt = now\n      await em.flush()\n    } else {\n      // Test / dry: do not advance state. One iteration only.\n      break\n    }\n\n    cyclesEmitted += 1\n  }\n\n  const hasCurrencyWarnings =\n    (aggregatedWarnings.currency_mismatch_items ?? []).length > 0\n  const hasUnmatchedUsage =\n    (aggregatedWarnings.unmatched_usage_uoms ?? []).length > 0\n  const hasWarnings = hasCurrencyWarnings || hasUnmatchedUsage\n  return {\n    status: hasWarnings ? 'success_with_warnings' : 'success',\n    warnings: hasWarnings ? aggregatedWarnings : null,\n    draftInvoiceId: lastDraftInvoiceId,\n    cyclesEmitted,\n    usageRecordsRated: totalUsageRatedThisAccount,\n  }\n}\n\nasync function findExistingDraftForPeriod(\n  em: EntityManager,\n  account: BillingAccount,\n  period: { periodStart: Date; periodEnd: Date },\n): Promise<string | null> {\n  const periodStartISO = period.periodStart.toISOString().slice(0, 10)\n  const periodEndISO = period.periodEnd.toISOString().slice(0, 10)\n  const rows = (await em.execute(\n    `SELECT id FROM sales_invoices\n     WHERE tenant_id = ?\n       AND organization_id = ?\n       AND deleted_at IS NULL\n       AND status = 'draft'\n       AND metadata->>'bill_account_id' = ?\n       AND metadata->>'bill_period_start' = ?\n       AND metadata->>'bill_period_end' = ?\n     LIMIT 1`,\n    [account.tenantId, account.organizationId, account.id, periodStartISO, periodEndISO],\n  )) as unknown as Array<{ id: string }> | undefined\n  if (!rows || rows.length === 0) return null\n  return rows[0].id ?? null\n}\n\nfunction computeFinalRunStatus(\n  outcomes: readonly BillRunOutcome[],\n): BillRun['status'] {\n  if (outcomes.length === 0) return 'completed'\n  const anyFailed = outcomes.some((o) => o.status === 'failed')\n  const anySuccess = outcomes.some(\n    (o) => o.status === 'success' || o.status === 'success_with_warnings',\n  )\n  if (anyFailed && anySuccess) return 'partial_failure'\n  if (anyFailed) return 'partial_failure'\n  return 'completed'\n}\n\nfunction buildRunSummary(\n  outcomes: readonly BillRunOutcome[],\n  totalAccounts: number,\n  usageRecordsRated: number,\n): Record<string, unknown> {\n  return {\n    accounts_processed: totalAccounts,\n    drafts_created: outcomes.filter(\n      (o) => o.draftInvoiceId !== null && o.status !== 'skipped_existing_draft',\n    ).length,\n    drafts_skipped_existing: outcomes.filter((o) => o.status === 'skipped_existing_draft')\n      .length,\n    // SPEC-002 prepaid period close.\n    statements_created: outcomes.filter(\n      (o) => o.statementId !== null && o.status !== 'skipped_existing_statement',\n    ).length,\n    statements_skipped_existing: outcomes.filter(\n      (o) => o.status === 'skipped_existing_statement',\n    ).length,\n    accounts_failed: outcomes.filter((o) => o.status === 'failed').length,\n    accounts_with_warnings: outcomes.filter((o) => o.status === 'success_with_warnings')\n      .length,\n    usage_records_rated: usageRecordsRated,\n  }\n}\n"],
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+  "sourcesContent": ["import type { EntityManager } from '@mikro-orm/postgresql'\nimport type { AwilixContainer } from 'awilix'\nimport {\n  BillingAccount,\n  BillingAccountUsage,\n  BillingItem,\n  BillingRun,\n  BillingRunOutcome,\n} from '../data/entities'\nimport { advanceNextBillDate, deriveBillPeriod, isCycleDue } from './billPeriod'\nimport {\n  selectItemsForPeriod,\n  type SelectableItem,\n} from './itemSelector'\nimport {\n  buildInvoiceLinesFromItems,\n  writeDraftInvoice,\n  type InvoiceLineDescriptor,\n  type WriteMode,\n} from './invoiceWriter'\nimport { withTenantLock } from './tenantLock'\nimport { processUsageForAccount } from './usageRunner'\nimport { processPrepaidAccount } from './prepaidPeriodClose'\nimport type { DomainEvent } from './balanceEvents'\nimport { emitBillingEvent, type BillingEventId } from '../events'\nimport type { BillCycle } from '../data/validators'\n\n/**\n * Bill Run engine \u2014 orchestrates one execution of the billing cycle for\n * a single tenant.\n *\n * Concurrency / locking:\n *   - The whole run is wrapped in `withTenantLock(...)`, which holds a\n *     transaction-scoped Postgres advisory lock keyed by\n *     `hash(tenant_id || ':billing-run')`. A second trigger fired while a\n *     run is in flight short-circuits with `TenantLockBusyError` (the\n *     command layer maps that to HTTP 409).\n *   - Within the outer transaction, every account is processed inside a\n *     nested `em.transactional(...)` (PG SAVEPOINT). A per-account failure\n *     rolls back only that account's work, leaving siblings unaffected.\n *\n * Run modes:\n *   - `real` (default) \u2014 persist drafts, advance `next_bill_date`, mark\n *     items `billed_to_date`. Production path.\n *   - `test` \u2014 persist drafts flagged with `metadata.test_run=true`, but\n *     do NOT advance state. Repeatable.\n *   - `dry`  \u2014 compute everything; persist nothing. Preview only.\n *\n * Catch-up:\n *   - Manual triggers may set `catchUp=true`. The engine then loops cycles\n *     per account until `next_bill_date > as_of_date`, emitting one draft\n *     per missed cycle (never combined).\n *   - Scheduled triggers always process exactly ONE cycle per account per\n *     run, regardless of how far behind the account is.\n *\n * Anti-duplicate guards (both run in every mode except `dry`):\n *   1. Open-draft check on `core/sales` invoice (per period boundary).\n *   2. `billed_to_date` per BillingItem.\n */\n\nexport type RunMode = WriteMode\n\nexport type RunBillRunParams = {\n  tenantId: string\n  organizationId: string\n  asOfDate: Date\n  triggeredBy: 'schedule' | 'manual'\n  mode: RunMode\n  scopedAccountIds?: string[]\n  parentRunId?: string | null\n  catchUp?: boolean\n}\n\nexport type RunBillRunResult = {\n  billRun: BillingRun\n  outcomes: BillingRunOutcome[]\n}\n\ntype RunOutput = RunBillRunResult & {\n  /** Prepaid statement / crossing events to emit AFTER the outer tx commits. */\n  pendingEvents: DomainEvent[]\n}\n\ntype AccountWarnings = {\n  currency_mismatch_items?: string[]\n  unmatched_usage_uoms?: string[]\n}\n\ntype AccountProcessSuccess = {\n  status:\n    | 'success'\n    | 'success_with_warnings'\n    | 'skipped_existing_draft'\n    | 'skipped_existing_statement'\n  warnings: AccountWarnings | Record<string, unknown> | null\n  draftInvoiceId: string | null\n  // SPEC-002: prepaid accounts produce a statement instead of a draft invoice.\n  statementId?: string | null\n  statementEvents?: DomainEvent[]\n  cyclesEmitted: number\n  usageRecordsRated: number\n}\n\ntype AccountProcessFailed = {\n  status: 'failed'\n  errorMessage: string\n}\n\ntype AccountProcessResult = AccountProcessSuccess | AccountProcessFailed\n\nconst SCHEDULED_CYCLE_LIMIT = 1\nconst CATCH_UP_HARD_CAP = 60 // safety net so a misconfigured account can't loop forever\n\nexport async function runBillRun(\n  em: EntityManager,\n  container: AwilixContainer,\n  params: RunBillRunParams,\n): Promise<RunBillRunResult> {\n  const output = await withTenantLock(\n    em,\n    { tenantId: params.tenantId, lockName: 'billing-run' },\n    async (tem) => executeRunWithinLock(tem, container, params),\n  )\n  // Emit prepaid statement / crossing events ONLY after the outer transaction\n  // (held by withTenantLock) has committed \u2014 emitting inside the lock would let\n  // a consumer observe an uncommitted statement or a phantom event on rollback.\n  for (const ev of output.pendingEvents) {\n    await emitBillingEvent(ev.id as BillingEventId, ev.payload, { persistent: true })\n  }\n  return { billRun: output.billRun, outcomes: output.outcomes }\n}\n\nasync function executeRunWithinLock(\n  em: EntityManager,\n  container: AwilixContainer,\n  params: RunBillRunParams,\n): Promise<RunOutput> {\n  const now = new Date()\n  const billRun = em.create(BillingRun, {\n    organizationId: params.organizationId,\n    tenantId: params.tenantId,\n    triggeredBy: params.triggeredBy,\n    parentRunId: params.parentRunId ?? null,\n    dryRun: params.mode === 'dry',\n    testMode: params.mode === 'test',\n    catchUp: Boolean(params.catchUp),\n    scopedAccountIds: params.scopedAccountIds ?? null,\n    asOfDate: params.asOfDate,\n    startedAt: now,\n    status: 'running',\n    summary: null,\n    isActive: true,\n    createdAt: now,\n    updatedAt: now,\n  })\n  em.persist(billRun)\n  await em.flush()\n\n  const accounts = await selectTargetAccounts(em, params)\n  const outcomes: BillingRunOutcome[] = []\n  const pendingEvents: DomainEvent[] = []\n  let totalUsageRecordsRated = 0\n\n  for (const account of accounts) {\n    const processResult = await processAccountSafely(em, container, billRun, account, params)\n    if (processResult.status !== 'failed') {\n      totalUsageRecordsRated += processResult.usageRecordsRated\n    }\n    const outcome = em.create(BillingRunOutcome, {\n      organizationId: params.organizationId,\n      tenantId: params.tenantId,\n      billRunId: billRun.id,\n      billAccountId: account.id,\n      status: processResult.status,\n      errorMessage: processResult.status === 'failed' ? processResult.errorMessage : null,\n      warnings:\n        processResult.status === 'failed'\n          ? null\n          : (processResult.warnings as Record<string, unknown> | null),\n      draftInvoiceId: processResult.status === 'failed' ? null : processResult.draftInvoiceId,\n      statementId: processResult.status === 'failed' ? null : (processResult.statementId ?? null),\n      isActive: true,\n      createdAt: new Date(),\n      updatedAt: new Date(),\n    })\n    em.persist(outcome)\n    await em.flush()\n    outcomes.push(outcome)\n\n    // Collect statement / crossing events \u2014 runBillRun emits them AFTER the\n    // outer tx commits (see runBillRun), never from inside the lock.\n    if (processResult.status !== 'failed' && processResult.statementEvents) {\n      pendingEvents.push(...processResult.statementEvents)\n    }\n  }\n\n  billRun.status = computeFinalRunStatus(outcomes)\n  billRun.finishedAt = new Date()\n  billRun.updatedAt = billRun.finishedAt\n  billRun.summary = buildRunSummary(outcomes, accounts.length, totalUsageRecordsRated)\n  await em.flush()\n\n  return { billRun, outcomes, pendingEvents }\n}\n\nasync function selectTargetAccounts(\n  em: EntityManager,\n  params: RunBillRunParams,\n): Promise<BillingAccount[]> {\n  const where: Record<string, unknown> = {\n    tenantId: params.tenantId,\n    organizationId: params.organizationId,\n    deletedAt: null,\n    nextBillDate: { $lte: params.asOfDate },\n  }\n  if (params.scopedAccountIds && params.scopedAccountIds.length > 0) {\n    where.id = { $in: params.scopedAccountIds }\n  }\n  return em.find(BillingAccount, where as never)\n}\n\nasync function processAccountSafely(\n  em: EntityManager,\n  container: AwilixContainer,\n  billRun: BillingRun,\n  account: BillingAccount,\n  params: RunBillRunParams,\n): Promise<AccountProcessResult> {\n  try {\n    return await em.transactional(async (subEm) => {\n      return processAccount(subEm, container, billRun, account, params)\n    })\n  } catch (err) {\n    return {\n      status: 'failed',\n      errorMessage: err instanceof Error ? 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It still\n  // runs in the Bill Run, but charges recurring / one_time items to the\n  // balance and produces a non-fiscal consumption statement.\n  if (account.billingMode === 'prepaid') {\n    const result = await processPrepaidAccount(em, account, billRun, {\n      asOfDate: params.asOfDate,\n      mode: params.mode,\n      triggeredBy: params.triggeredBy,\n      catchUp: params.catchUp,\n    })\n    if (result.status === 'failed') {\n      return { status: 'failed', errorMessage: result.errorMessage }\n    }\n    return {\n      status: result.status,\n      warnings: result.warnings,\n      draftInvoiceId: null,\n      statementId: result.statementId,\n      statementEvents: result.statementEvents,\n      cyclesEmitted: result.cyclesEmitted,\n      usageRecordsRated: 0,\n    }\n  }\n\n  const maxCycles =\n    params.triggeredBy === 'schedule' || !params.catchUp\n      ? SCHEDULED_CYCLE_LIMIT\n      : CATCH_UP_HARD_CAP\n\n  let cyclesEmitted = 0\n  let lastDraftInvoiceId: string | null = null\n  let totalUsageRatedThisAccount = 0\n  const aggregatedWarnings: AccountWarnings = {}\n\n  while (cyclesEmitted < maxCycles && isCycleDue(account.nextBillDate, params.asOfDate)) {\n    const period = deriveBillPeriod(account.nextBillDate, account.billCycle as BillCycle)\n\n    // Open-draft anti-duplicate \u2014 only applies when we'd actually persist.\n    if (params.mode !== 'dry') {\n      const existing = await findExistingDraftForPeriod(em, account, period)\n      if (existing) {\n        return {\n          status: 'skipped_existing_draft',\n          warnings: null,\n          draftInvoiceId: existing,\n          cyclesEmitted,\n          usageRecordsRated: totalUsageRatedThisAccount,\n        }\n      }\n    }\n\n    const items = await em.find(BillingItem, {\n      tenantId: account.tenantId,\n      organizationId: account.organizationId,\n      billAccountId: account.id,\n      deletedAt: null,\n    } as never)\n\n    const usageItems = (items as BillingItem[]).filter((it) => it.type === 'usage')\n\n    // Non-usage path: one_time + recurring filtered by the selector.\n    const { included } = selectItemsForPeriod(items as SelectableItem[], period)\n    const billableItems = included as unknown as BillingItem[]\n\n    const currencyMismatchIds = billableItems\n      .filter((it) => it.currencyMismatch)\n      .map((it) => it.id)\n    if (currencyMismatchIds.length > 0) {\n      aggregatedWarnings.currency_mismatch_items = [\n        ...(aggregatedWarnings.currency_mismatch_items ?? 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package/dist/modules/billing/lib/billRunLabel.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/billing/lib/billRunLabel.ts"],
-  "sourcesContent": ["/**\n * Human-readable label for a Bill Run.\n *\n * The BillRun entity has no `name` column \u2014 the engine keys runs by id.\n * The admin UI derives a stable, scannable label from the run's as-of\n * date so operators see `BILL_RUN_2026-05-20` instead of a raw UUID.\n */\nexport function billRunName(asOfDate: string | null | undefined): string {\n  const date =\n    typeof asOfDate === 'string' && asOfDate.length >= 10\n      ? asOfDate.slice(0, 10)\n      : 'unknown'\n  return `BILL_RUN_${date}`\n}\n"],
+  "sourcesContent": ["/**\n * Human-readable label for a Bill Run.\n *\n * The BillingRun entity has no `name` column \u2014 the engine keys runs by id.\n * The admin UI derives a stable, scannable label from the run's as-of\n * date so operators see `BILL_RUN_2026-05-20` instead of a raw UUID.\n */\nexport function billRunName(asOfDate: string | null | undefined): string {\n  const date =\n    typeof asOfDate === 'string' && asOfDate.length >= 10\n      ? asOfDate.slice(0, 10)\n      : 'unknown'\n  return `BILL_RUN_${date}`\n}\n"],
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