@dainamite/billing 0.19.0 → 0.21.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +172 -0
- package/README.md +14 -0
- package/dist/modules/billing/acl.js +13 -1
- package/dist/modules/billing/acl.js.map +2 -2
- package/dist/modules/billing/api/accounts/[id]/summary/route.js +52 -0
- package/dist/modules/billing/api/accounts/[id]/summary/route.js.map +7 -0
- package/dist/modules/billing/api/accounts/route.js +46 -4
- package/dist/modules/billing/api/accounts/route.js.map +2 -2
- package/dist/modules/billing/api/export/account/[id]/route.js +16 -12
- package/dist/modules/billing/api/export/account/[id]/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/[id]/memos/route.js +54 -0
- package/dist/modules/billing/api/invoices/[id]/memos/route.js.map +7 -0
- package/dist/modules/billing/api/invoices/[id]/pdf/route.js +69 -0
- package/dist/modules/billing/api/invoices/[id]/pdf/route.js.map +7 -0
- package/dist/modules/billing/api/invoices/[id]/route.js +44 -24
- package/dist/modules/billing/api/invoices/[id]/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/[id]/send/route.js +107 -0
- package/dist/modules/billing/api/invoices/[id]/send/route.js.map +7 -0
- package/dist/modules/billing/api/invoices/add-line/route.js +3 -3
- package/dist/modules/billing/api/invoices/add-line/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/delete-draft/route.js +33 -0
- package/dist/modules/billing/api/invoices/delete-draft/route.js.map +7 -0
- package/dist/modules/billing/api/invoices/edit-line/route.js +3 -3
- package/dist/modules/billing/api/invoices/edit-line/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/post/route.js +2 -2
- package/dist/modules/billing/api/invoices/post/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/remove-line/route.js +3 -3
- package/dist/modules/billing/api/invoices/remove-line/route.js.map +2 -2
- package/dist/modules/billing/api/invoices/route.js +45 -46
- package/dist/modules/billing/api/invoices/route.js.map +2 -2
- package/dist/modules/billing/api/items/bulk/route.js +1 -1
- package/dist/modules/billing/api/items/bulk/route.js.map +2 -2
- package/dist/modules/billing/api/items/change-price/route.js +44 -0
- package/dist/modules/billing/api/items/change-price/route.js.map +7 -0
- package/dist/modules/billing/api/items/route.js +19 -7
- package/dist/modules/billing/api/items/route.js.map +2 -2
- package/dist/modules/billing/api/payment-imports/[id]/route.js +49 -0
- package/dist/modules/billing/api/payment-imports/[id]/route.js.map +7 -0
- package/dist/modules/billing/api/payment-imports/route.js +57 -0
- package/dist/modules/billing/api/payment-imports/route.js.map +7 -0
- package/dist/modules/billing/api/payments/[id]/route.js +60 -0
- package/dist/modules/billing/api/payments/[id]/route.js.map +7 -0
- package/dist/modules/billing/api/payments/allocate/route.js +35 -0
- package/dist/modules/billing/api/payments/allocate/route.js.map +7 -0
- package/dist/modules/billing/api/payments/assign/route.js +36 -0
- package/dist/modules/billing/api/payments/assign/route.js.map +7 -0
- package/dist/modules/billing/api/payments/convert-to-topup/route.js +35 -0
- package/dist/modules/billing/api/payments/convert-to-topup/route.js.map +7 -0
- package/dist/modules/billing/api/payments/ignore/route.js +35 -0
- package/dist/modules/billing/api/payments/ignore/route.js.map +7 -0
- package/dist/modules/billing/api/payments/import/route.js +63 -0
- package/dist/modules/billing/api/payments/import/route.js.map +7 -0
- package/dist/modules/billing/api/payments/restore/route.js +35 -0
- package/dist/modules/billing/api/payments/restore/route.js.map +7 -0
- package/dist/modules/billing/api/payments/route.js +114 -0
- package/dist/modules/billing/api/payments/route.js.map +7 -0
- package/dist/modules/billing/api/payments/unallocate/route.js +35 -0
- package/dist/modules/billing/api/payments/unallocate/route.js.map +7 -0
- package/dist/modules/billing/api/payments/unassign/route.js +35 -0
- package/dist/modules/billing/api/payments/unassign/route.js.map +7 -0
- package/dist/modules/billing/api/run-outcomes/route.js +44 -7
- package/dist/modules/billing/api/run-outcomes/route.js.map +2 -2
- package/dist/modules/billing/api/runs/[id]/post-drafts/route.js +61 -0
- package/dist/modules/billing/api/runs/[id]/post-drafts/route.js.map +7 -0
- package/dist/modules/billing/api/runs/[id]/route.js +53 -0
- package/dist/modules/billing/api/runs/[id]/route.js.map +7 -0
- package/dist/modules/billing/api/runs/retry-failed/route.js +3 -3
- package/dist/modules/billing/api/runs/retry-failed/route.js.map +2 -2
- package/dist/modules/billing/api/runs/route.js +11 -5
- package/dist/modules/billing/api/runs/route.js.map +2 -2
- package/dist/modules/billing/api/settings/number-preview/route.js +42 -0
- package/dist/modules/billing/api/settings/number-preview/route.js.map +7 -0
- package/dist/modules/billing/api/settings/route.js +92 -0
- package/dist/modules/billing/api/settings/route.js.map +7 -0
- package/dist/modules/billing/api/statements/route.js +3 -0
- package/dist/modules/billing/api/statements/route.js.map +2 -2
- package/dist/modules/billing/api/test-invoices/wipe/route.js +2 -2
- package/dist/modules/billing/api/test-invoices/wipe/route.js.map +2 -2
- package/dist/modules/billing/backend/billing/accounts/[id]/page.js +121 -232
- package/dist/modules/billing/backend/billing/accounts/[id]/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/accounts/create/page.js +6 -0
- package/dist/modules/billing/backend/billing/accounts/create/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/accounts/page.js +63 -4
- package/dist/modules/billing/backend/billing/accounts/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/invoices/[id]/page.js +297 -65
- package/dist/modules/billing/backend/billing/invoices/[id]/page.js.map +3 -3
- package/dist/modules/billing/backend/billing/invoices/page.js +6 -172
- package/dist/modules/billing/backend/billing/invoices/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/items/[id]/page.js +51 -7
- package/dist/modules/billing/backend/billing/items/[id]/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/items/create/page.js +9 -6
- package/dist/modules/billing/backend/billing/items/create/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/items/page.js +8 -2
- package/dist/modules/billing/backend/billing/items/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/payments/[id]/page.js +297 -0
- package/dist/modules/billing/backend/billing/payments/[id]/page.js.map +7 -0
- package/dist/modules/billing/backend/billing/payments/[id]/page.meta.js +21 -0
- package/dist/modules/billing/backend/billing/payments/[id]/page.meta.js.map +7 -0
- package/dist/modules/billing/backend/billing/payments/imports/[id]/page.js +74 -0
- package/dist/modules/billing/backend/billing/payments/imports/[id]/page.js.map +7 -0
- package/dist/modules/billing/backend/billing/payments/imports/[id]/page.meta.js +21 -0
- package/dist/modules/billing/backend/billing/payments/imports/[id]/page.meta.js.map +7 -0
- package/dist/modules/billing/backend/billing/payments/page.js +58 -0
- package/dist/modules/billing/backend/billing/payments/page.js.map +7 -0
- package/dist/modules/billing/backend/billing/payments/page.meta.js +18 -0
- package/dist/modules/billing/backend/billing/payments/page.meta.js.map +7 -0
- package/dist/modules/billing/backend/billing/runs/[id]/page.js +49 -14
- package/dist/modules/billing/backend/billing/runs/[id]/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/runs/page.js +58 -7
- package/dist/modules/billing/backend/billing/runs/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/statements/[id]/page.js +61 -6
- package/dist/modules/billing/backend/billing/statements/[id]/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/statements/page.js +1 -1
- package/dist/modules/billing/backend/billing/statements/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/topups/page.js +1 -1
- package/dist/modules/billing/backend/billing/topups/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/transactions/page.js +1 -1
- package/dist/modules/billing/backend/billing/transactions/page.js.map +2 -2
- package/dist/modules/billing/backend/billing/usage/create/page.js +3 -2
- package/dist/modules/billing/backend/billing/usage/create/page.js.map +2 -2
- package/dist/modules/billing/backend/config/billing/page.js +472 -0
- package/dist/modules/billing/backend/config/billing/page.js.map +7 -0
- package/dist/modules/billing/backend/config/billing/page.meta.js +19 -0
- package/dist/modules/billing/backend/config/billing/page.meta.js.map +7 -0
- package/dist/modules/billing/ce.js.map +2 -2
- package/dist/modules/billing/cli.js +22 -1
- package/dist/modules/billing/cli.js.map +2 -2
- package/dist/modules/billing/commands/accounts.js +6 -0
- package/dist/modules/billing/commands/accounts.js.map +2 -2
- package/dist/modules/billing/commands/index.js +3 -0
- package/dist/modules/billing/commands/index.js.map +2 -2
- package/dist/modules/billing/commands/invoices.js +272 -170
- package/dist/modules/billing/commands/invoices.js.map +2 -2
- package/dist/modules/billing/commands/items.js +108 -0
- package/dist/modules/billing/commands/items.js.map +2 -2
- package/dist/modules/billing/commands/memos.js +179 -0
- package/dist/modules/billing/commands/memos.js.map +7 -0
- package/dist/modules/billing/commands/payments.js +379 -0
- package/dist/modules/billing/commands/payments.js.map +7 -0
- package/dist/modules/billing/commands/runs.js +154 -7
- package/dist/modules/billing/commands/runs.js.map +2 -2
- package/dist/modules/billing/commands/settings.js +59 -0
- package/dist/modules/billing/commands/settings.js.map +7 -0
- package/dist/modules/billing/commands/topups.js +9 -2
- package/dist/modules/billing/commands/topups.js.map +2 -2
- package/dist/modules/billing/commands/transactions.js +2 -2
- package/dist/modules/billing/commands/transactions.js.map +2 -2
- package/dist/modules/billing/components/AccountForm.js +149 -42
- package/dist/modules/billing/components/AccountForm.js.map +2 -2
- package/dist/modules/billing/components/AccountInvoicesSection.js +64 -0
- package/dist/modules/billing/components/AccountInvoicesSection.js.map +7 -0
- package/dist/modules/billing/components/AccountPaymentsSection.js +43 -0
- package/dist/modules/billing/components/AccountPaymentsSection.js.map +7 -0
- package/dist/modules/billing/components/AccountPicker.js +56 -0
- package/dist/modules/billing/components/AccountPicker.js.map +7 -0
- package/dist/modules/billing/components/AllocatePaymentDialog.js +134 -0
- package/dist/modules/billing/components/AllocatePaymentDialog.js.map +7 -0
- package/dist/modules/billing/components/BillingDataTable.js +21 -0
- package/dist/modules/billing/components/BillingDataTable.js.map +7 -0
- package/dist/modules/billing/components/BillingSettingsLink.js +19 -0
- package/dist/modules/billing/components/BillingSettingsLink.js.map +7 -0
- package/dist/modules/billing/components/ChangeItemPriceDialog.js +158 -0
- package/dist/modules/billing/components/ChangeItemPriceDialog.js.map +7 -0
- package/dist/modules/billing/components/CreateMemoDialog.js +200 -0
- package/dist/modules/billing/components/CreateMemoDialog.js.map +7 -0
- package/dist/modules/billing/components/CustomerLabel.js +33 -0
- package/dist/modules/billing/components/CustomerLabel.js.map +7 -0
- package/dist/modules/billing/components/InvoicesTable.js +270 -0
- package/dist/modules/billing/components/InvoicesTable.js.map +7 -0
- package/dist/modules/billing/components/ItemForm.js +176 -44
- package/dist/modules/billing/components/ItemForm.js.map +2 -2
- package/dist/modules/billing/components/ItemPriceField.js +46 -0
- package/dist/modules/billing/components/ItemPriceField.js.map +7 -0
- package/dist/modules/billing/components/LineFormDialog.js +25 -2
- package/dist/modules/billing/components/LineFormDialog.js.map +2 -2
- package/dist/modules/billing/components/ManualPaymentDialog.js +122 -0
- package/dist/modules/billing/components/ManualPaymentDialog.js.map +7 -0
- package/dist/modules/billing/components/MoneyInput.js +14 -0
- package/dist/modules/billing/components/MoneyInput.js.map +7 -0
- package/dist/modules/billing/components/PaymentUploadDialog.js +115 -0
- package/dist/modules/billing/components/PaymentUploadDialog.js.map +7 -0
- package/dist/modules/billing/components/PaymentsTable.js +171 -0
- package/dist/modules/billing/components/PaymentsTable.js.map +7 -0
- package/dist/modules/billing/components/PostRunDraftsButton.js +105 -0
- package/dist/modules/billing/components/PostRunDraftsButton.js.map +7 -0
- package/dist/modules/billing/components/PrepaidPanel.js +14 -4
- package/dist/modules/billing/components/PrepaidPanel.js.map +2 -2
- package/dist/modules/billing/components/RunCyclesSection.js +209 -0
- package/dist/modules/billing/components/RunCyclesSection.js.map +7 -0
- package/dist/modules/billing/components/TestRunActions.js +127 -0
- package/dist/modules/billing/components/TestRunActions.js.map +7 -0
- package/dist/modules/billing/components/account/AccountItemsTab.js +157 -0
- package/dist/modules/billing/components/account/AccountItemsTab.js.map +7 -0
- package/dist/modules/billing/components/account/AccountRunBillingDialog.js +122 -0
- package/dist/modules/billing/components/account/AccountRunBillingDialog.js.map +7 -0
- package/dist/modules/billing/components/account/AccountRunsTab.js +152 -0
- package/dist/modules/billing/components/account/AccountRunsTab.js.map +7 -0
- package/dist/modules/billing/components/account/AccountStatementsTab.js +98 -0
- package/dist/modules/billing/components/account/AccountStatementsTab.js.map +7 -0
- package/dist/modules/billing/components/account/AccountSummaryCards.js +125 -0
- package/dist/modules/billing/components/account/AccountSummaryCards.js.map +7 -0
- package/dist/modules/billing/components/account/AccountUsageTab.js +91 -0
- package/dist/modules/billing/components/account/AccountUsageTab.js.map +7 -0
- package/dist/modules/billing/components/account/AccountView.js +73 -0
- package/dist/modules/billing/components/account/AccountView.js.map +7 -0
- package/dist/modules/billing/components/account/accountRow.js +39 -0
- package/dist/modules/billing/components/account/accountRow.js.map +7 -0
- package/dist/modules/billing/components/customerNames.js +42 -0
- package/dist/modules/billing/components/customerNames.js.map +7 -0
- package/dist/modules/billing/data/entities.js +615 -59
- package/dist/modules/billing/data/entities.js.map +2 -2
- package/dist/modules/billing/data/entityIds.js +10 -1
- package/dist/modules/billing/data/entityIds.js.map +2 -2
- package/dist/modules/billing/data/validators.js +269 -15
- package/dist/modules/billing/data/validators.js.map +2 -2
- package/dist/modules/billing/events.js +70 -0
- package/dist/modules/billing/events.js.map +2 -2
- package/dist/modules/billing/i18n/en.json +457 -21
- package/dist/modules/billing/i18n/pl.json +457 -21
- package/dist/modules/billing/index.js +6 -2
- package/dist/modules/billing/index.js.map +2 -2
- package/dist/modules/billing/lib/accountFinancials.js +58 -0
- package/dist/modules/billing/lib/accountFinancials.js.map +7 -0
- package/dist/modules/billing/lib/accountLock.js +14 -0
- package/dist/modules/billing/lib/accountLock.js.map +7 -0
- package/dist/modules/billing/lib/accountStatus.js +9 -7
- package/dist/modules/billing/lib/accountStatus.js.map +2 -2
- package/dist/modules/billing/lib/accountSummary.js +106 -0
- package/dist/modules/billing/lib/accountSummary.js.map +7 -0
- package/dist/modules/billing/lib/allocation.js +356 -0
- package/dist/modules/billing/lib/allocation.js.map +7 -0
- package/dist/modules/billing/lib/allocationEvents.js +22 -0
- package/dist/modules/billing/lib/allocationEvents.js.map +7 -0
- package/dist/modules/billing/lib/billPeriod.js +15 -1
- package/dist/modules/billing/lib/billPeriod.js.map +2 -2
- package/dist/modules/billing/lib/billRunEngine.js +241 -106
- package/dist/modules/billing/lib/billRunEngine.js.map +2 -2
- package/dist/modules/billing/lib/billRunLabel.js.map +1 -1
- package/dist/modules/billing/lib/billingSettings.js +116 -0
- package/dist/modules/billing/lib/billingSettings.js.map +7 -0
- package/dist/modules/billing/lib/commandRoute.js +81 -0
- package/dist/modules/billing/lib/commandRoute.js.map +7 -0
- package/dist/modules/billing/lib/customerLookup.js +97 -0
- package/dist/modules/billing/lib/customerLookup.js.map +7 -0
- package/dist/modules/billing/lib/dateOnly.js +13 -0
- package/dist/modules/billing/lib/dateOnly.js.map +7 -0
- package/dist/modules/billing/lib/documentParties.js +16 -0
- package/dist/modules/billing/lib/documentParties.js.map +7 -0
- package/dist/modules/billing/lib/documentTypes.js +27 -0
- package/dist/modules/billing/lib/documentTypes.js.map +7 -0
- package/dist/modules/billing/lib/dueDate.js +18 -0
- package/dist/modules/billing/lib/dueDate.js.map +7 -0
- package/dist/modules/billing/lib/iban.js +29 -0
- package/dist/modules/billing/lib/iban.js.map +7 -0
- package/dist/modules/billing/lib/invoiceDelivery.js +131 -0
- package/dist/modules/billing/lib/invoiceDelivery.js.map +7 -0
- package/dist/modules/billing/lib/invoiceLanguages.js +16 -0
- package/dist/modules/billing/lib/invoiceLanguages.js.map +7 -0
- package/dist/modules/billing/lib/invoiceWriter.js +107 -99
- package/dist/modules/billing/lib/invoiceWriter.js.map +2 -2
- package/dist/modules/billing/lib/itemBillingState.js +27 -0
- package/dist/modules/billing/lib/itemBillingState.js.map +7 -0
- package/dist/modules/billing/lib/itemPriceChange.js +18 -0
- package/dist/modules/billing/lib/itemPriceChange.js.map +7 -0
- package/dist/modules/billing/lib/itemSelector.js.map +2 -2
- package/dist/modules/billing/lib/lineAmounts.js +32 -0
- package/dist/modules/billing/lib/lineAmounts.js.map +7 -0
- package/dist/modules/billing/lib/memoGuards.js +25 -0
- package/dist/modules/billing/lib/memoGuards.js.map +7 -0
- package/dist/modules/billing/lib/navigation.js +48 -0
- package/dist/modules/billing/lib/navigation.js.map +7 -0
- package/dist/modules/billing/lib/numbering.js +120 -0
- package/dist/modules/billing/lib/numbering.js.map +7 -0
- package/dist/modules/billing/lib/overdue.js +36 -0
- package/dist/modules/billing/lib/overdue.js.map +7 -0
- package/dist/modules/billing/lib/paymentCsv.js +125 -0
- package/dist/modules/billing/lib/paymentCsv.js.map +7 -0
- package/dist/modules/billing/lib/paymentGateway.js +15 -0
- package/dist/modules/billing/lib/paymentGateway.js.map +7 -0
- package/dist/modules/billing/lib/paymentImport.js +164 -0
- package/dist/modules/billing/lib/paymentImport.js.map +7 -0
- package/dist/modules/billing/lib/paymentMatcher.js +36 -0
- package/dist/modules/billing/lib/paymentMatcher.js.map +7 -0
- package/dist/modules/billing/lib/pdf/attachmentStore.js +46 -0
- package/dist/modules/billing/lib/pdf/attachmentStore.js.map +7 -0
- package/dist/modules/billing/lib/pdf/fonts/embeddedFonts.js +7 -0
- package/dist/modules/billing/lib/pdf/fonts/embeddedFonts.js.map +7 -0
- package/dist/modules/billing/lib/pdf/invoiceModel.js +194 -0
- package/dist/modules/billing/lib/pdf/invoiceModel.js.map +7 -0
- package/dist/modules/billing/lib/pdf/invoicePdf.js +165 -0
- package/dist/modules/billing/lib/pdf/invoicePdf.js.map +7 -0
- package/dist/modules/billing/lib/pdf/invoiceTemplate.js +274 -0
- package/dist/modules/billing/lib/pdf/invoiceTemplate.js.map +7 -0
- package/dist/modules/billing/lib/prepaidConfig.js +17 -25
- package/dist/modules/billing/lib/prepaidConfig.js.map +2 -2
- package/dist/modules/billing/lib/prepaidConsume.js +26 -7
- package/dist/modules/billing/lib/prepaidConsume.js.map +2 -2
- package/dist/modules/billing/lib/prepaidPeriodClose.js +277 -158
- package/dist/modules/billing/lib/prepaidPeriodClose.js.map +2 -2
- package/dist/modules/billing/lib/prepaidTaxPoint.js +37 -0
- package/dist/modules/billing/lib/prepaidTaxPoint.js.map +7 -0
- package/dist/modules/billing/lib/seeds/demo.js +51 -3
- package/dist/modules/billing/lib/seeds/demo.js.map +2 -2
- package/dist/modules/billing/lib/seeds/paymentsSample.js +93 -0
- package/dist/modules/billing/lib/seeds/paymentsSample.js.map +7 -0
- package/dist/modules/billing/lib/seeds/sellerSettings.js +41 -0
- package/dist/modules/billing/lib/seeds/sellerSettings.js.map +7 -0
- package/dist/modules/billing/lib/servicePeriods.js +121 -0
- package/dist/modules/billing/lib/servicePeriods.js.map +7 -0
- package/dist/modules/billing/lib/tenantLock.js.map +1 -1
- package/dist/modules/billing/lib/testRunCleanup.js +24 -0
- package/dist/modules/billing/lib/testRunCleanup.js.map +7 -0
- package/dist/modules/billing/lib/topupCapture.js +2 -2
- package/dist/modules/billing/lib/topupCapture.js.map +2 -2
- package/dist/modules/billing/lib/topupReceipt.js +58 -79
- package/dist/modules/billing/lib/topupReceipt.js.map +2 -2
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import { getAuthFromRequest } from "@open-mercato/shared/lib/auth/server";
|
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5
|
+
import {
|
|
6
|
+
organizationScopeRequiredResponse,
|
|
7
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+
resolveActiveOrganizationId
|
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8
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+
} from "@open-mercato/shared/lib/auth/organizationScope";
|
|
9
|
+
import { buildQueryParams } from "@open-mercato/shared/lib/crud/query-params";
|
|
10
|
+
import { billingPaymentListQuerySchema } from "../../data/validators.js";
|
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11
|
+
import { runCommandRoute } from "../../lib/commandRoute.js";
|
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12
|
+
const metadata = {
|
|
13
|
+
GET: { requireAuth: true, requireFeatures: ["billing.payment.view"] },
|
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14
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+
POST: { requireAuth: true, requireFeatures: ["billing.payment.manage"] }
|
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+
};
|
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+
async function GET(req) {
|
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17
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+
try {
|
|
18
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+
const container = await createRequestContainer();
|
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19
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+
const auth = await getAuthFromRequest(req);
|
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20
|
+
if (!auth || !auth.tenantId) return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
|
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21
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+
const organizationId = resolveActiveOrganizationId(auth);
|
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22
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+
if (!organizationId) return organizationScopeRequiredResponse();
|
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23
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+
const query = billingPaymentListQuerySchema.parse(buildQueryParams(new URL(req.url).searchParams));
|
|
24
|
+
const em = container.resolve("em").fork();
|
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25
|
+
const where = ["p.tenant_id = ?", "p.organization_id = ?", "p.deleted_at IS NULL"];
|
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26
|
+
const params = [auth.tenantId, organizationId];
|
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27
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+
const filters = [
|
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28
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+
[query.id, "p.id = ?"],
|
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29
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+
[query.status, "p.status = ?"],
|
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30
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[query.billAccountId, "p.bill_account_id = ?"],
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31
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[query.importId, "p.import_id = ?"],
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+
[query.receivedFrom, "p.received_at >= ?::date"],
|
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+
[query.receivedTo, "p.received_at <= ?::date"]
|
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+
];
|
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35
|
+
for (const [value, clause] of filters) {
|
|
36
|
+
if (value === void 0 || value === null || value === "") continue;
|
|
37
|
+
where.push(clause);
|
|
38
|
+
params.push(value);
|
|
39
|
+
}
|
|
40
|
+
if (query.search) {
|
|
41
|
+
const like = `%${query.search.replace(/[%_\\]/g, (m) => `\\${m}`)}%`;
|
|
42
|
+
where.push("(p.reference ILIKE ? OR p.payer_name ILIKE ? OR p.payer_account ILIKE ?)");
|
|
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|
+
params.push(like, like, like);
|
|
44
|
+
}
|
|
45
|
+
const whereSql = where.join(" AND ");
|
|
46
|
+
const totalRows = await em.execute(`SELECT COUNT(*)::int AS total FROM billing_payments p WHERE ${whereSql}`, params);
|
|
47
|
+
const total = totalRows?.[0]?.total ?? 0;
|
|
48
|
+
const items = await em.execute(
|
|
49
|
+
`SELECT p.id, p.received_at, p.amount, p.currency_code, p.reference, p.payer_name, p.payer_account, p.source,
|
|
50
|
+
p.import_id, p.bill_account_id, a.name AS bill_account_name, p.status, p.unallocated_amount,
|
|
51
|
+
p.match_reason, p.topup_id, p.created_at
|
|
52
|
+
FROM billing_payments p
|
|
53
|
+
LEFT JOIN billing_accounts a ON a.id = p.bill_account_id AND a.tenant_id = p.tenant_id
|
|
54
|
+
WHERE ${whereSql}
|
|
55
|
+
ORDER BY p.received_at DESC, p.created_at DESC
|
|
56
|
+
LIMIT ? OFFSET ?`,
|
|
57
|
+
[...params, query.pageSize, (query.page - 1) * query.pageSize]
|
|
58
|
+
);
|
|
59
|
+
return NextResponse.json({
|
|
60
|
+
items,
|
|
61
|
+
total,
|
|
62
|
+
page: query.page,
|
|
63
|
+
pageSize: query.pageSize,
|
|
64
|
+
totalPages: total === 0 ? 1 : Math.ceil(total / query.pageSize)
|
|
65
|
+
});
|
|
66
|
+
} catch (err) {
|
|
67
|
+
if (err instanceof z.ZodError) return NextResponse.json({ error: "Invalid query", issues: err.issues }, { status: 400 });
|
|
68
|
+
console.error("[billing/payments.GET]", err);
|
|
69
|
+
return NextResponse.json({ error: "Internal error" }, { status: 500 });
|
|
70
|
+
}
|
|
71
|
+
}
|
|
72
|
+
const createBodySchema = z.object({
|
|
73
|
+
receivedAt: z.string().regex(/^\d{4}-\d{2}-\d{2}$/),
|
|
74
|
+
amount: z.coerce.number().positive(),
|
|
75
|
+
currencyCode: z.string().trim().length(3),
|
|
76
|
+
reference: z.string().trim().max(500).optional(),
|
|
77
|
+
payerName: z.string().trim().max(255).optional(),
|
|
78
|
+
payerAccount: z.string().trim().max(64).optional(),
|
|
79
|
+
billAccountId: z.string().uuid().optional()
|
|
80
|
+
});
|
|
81
|
+
async function POST(req) {
|
|
82
|
+
return runCommandRoute(req, {
|
|
83
|
+
commandId: "billing.payments.create",
|
|
84
|
+
bodySchema: createBodySchema,
|
|
85
|
+
resourceKind: "billing.payment",
|
|
86
|
+
resourceId: () => null,
|
|
87
|
+
logLabel: "billing/payments.POST"
|
|
88
|
+
});
|
|
89
|
+
}
|
|
90
|
+
const openApi = {
|
|
91
|
+
methods: {
|
|
92
|
+
GET: {
|
|
93
|
+
tags: ["Billing"],
|
|
94
|
+
summary: "List billing payments",
|
|
95
|
+
description: "Payment register (bank CSV lines, manual entries, gateway captures). Filters: status (`unmatched | matched | partially_allocated | allocated | ignored | converted_to_topup`), billAccountId, importId, receivedFrom / receivedTo (YYYY-MM-DD), search (reference, payer). pageSize \u2264 100.",
|
|
96
|
+
query: billingPaymentListQuerySchema
|
|
97
|
+
},
|
|
98
|
+
POST: {
|
|
99
|
+
tags: ["Billing"],
|
|
100
|
+
summary: "Record a payment manually",
|
|
101
|
+
description: "Creates a manual payment. With `billAccountId` it is matched and applied as credit to the account's open invoices (oldest due first); otherwise it stays unmatched.",
|
|
102
|
+
requestBody: { schema: createBodySchema },
|
|
103
|
+
responses: [{ status: 200, description: "`{ paymentId, status, unallocatedAmount }`" }],
|
|
104
|
+
errors: [{ status: 409, description: "`billing.payment.currency_mismatch`" }]
|
|
105
|
+
}
|
|
106
|
+
}
|
|
107
|
+
};
|
|
108
|
+
export {
|
|
109
|
+
GET,
|
|
110
|
+
POST,
|
|
111
|
+
metadata,
|
|
112
|
+
openApi
|
|
113
|
+
};
|
|
114
|
+
//# sourceMappingURL=route.js.map
|
|
@@ -0,0 +1,7 @@
|
|
|
1
|
+
{
|
|
2
|
+
"version": 3,
|
|
3
|
+
"sources": ["../../../../../src/modules/billing/api/payments/route.ts"],
|
|
4
|
+
"sourcesContent": ["import { NextResponse } from 'next/server'\nimport { z } from 'zod'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport { createRequestContainer } from '@open-mercato/shared/lib/di/container'\nimport { getAuthFromRequest } from '@open-mercato/shared/lib/auth/server'\nimport {\n organizationScopeRequiredResponse,\n resolveActiveOrganizationId,\n} from '@open-mercato/shared/lib/auth/organizationScope'\nimport { buildQueryParams } from '@open-mercato/shared/lib/crud/query-params'\nimport { billingPaymentListQuerySchema } from '../../data/validators'\nimport { runCommandRoute } from '../../lib/commandRoute'\n\n/**\n * `GET /api/billing/payments` \u2014 the payment register (Spec C), newest first.\n * Filters: status, billAccountId, importId, receivedFrom / receivedTo,\n * search (reference / payer name / payer account). Rows carry the account\n * name (joined). Hand-written SQL like the invoice list.\n *\n * `POST /api/billing/payments` \u2014 manual payment entry (`billing.payments.create`).\n */\n\nexport const metadata = {\n GET: { requireAuth: true, requireFeatures: ['billing.payment.view'] },\n POST: { requireAuth: true, requireFeatures: ['billing.payment.manage'] },\n}\n\nexport type BillingPaymentRow = {\n id: string\n received_at: string\n amount: string\n currency_code: string\n reference: string | null\n payer_name: string | null\n payer_account: string | null\n source: string\n import_id: string | null\n bill_account_id: string | null\n bill_account_name: string | null\n status: string\n unallocated_amount: string\n match_reason: string | null\n topup_id: string | null\n created_at: string\n}\n\nexport async function GET(req: Request) {\n try {\n const container = await createRequestContainer()\n const auth = await getAuthFromRequest(req)\n if (!auth || !auth.tenantId) return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })\n const organizationId = resolveActiveOrganizationId(auth)\n if (!organizationId) return organizationScopeRequiredResponse()\n const query = billingPaymentListQuerySchema.parse(buildQueryParams(new URL(req.url).searchParams))\n const em = (container.resolve('em') as EntityManager).fork()\n\n const where: string[] = ['p.tenant_id = ?', 'p.organization_id = ?', 'p.deleted_at IS NULL']\n const params: unknown[] = [auth.tenantId, organizationId]\n const filters: Array<[unknown, string]> = [\n [query.id, 'p.id = ?'],\n [query.status, 'p.status = ?'],\n [query.billAccountId, 'p.bill_account_id = ?'],\n [query.importId, 'p.import_id = ?'],\n [query.receivedFrom, 'p.received_at >= ?::date'],\n [query.receivedTo, 'p.received_at <= ?::date'],\n ]\n for (const [value, clause] of filters) {\n if (value === undefined || value === null || value === '') continue\n where.push(clause)\n params.push(value)\n }\n if (query.search) {\n const like = `%${query.search.replace(/[%_\\\\]/g, (m) => `\\\\${m}`)}%`\n where.push('(p.reference ILIKE ? OR p.payer_name ILIKE ? OR p.payer_account ILIKE ?)')\n params.push(like, like, like)\n }\n const whereSql = where.join(' AND ')\n const totalRows = (await em.execute(`SELECT COUNT(*)::int AS total FROM billing_payments p WHERE ${whereSql}`, params)) as unknown as Array<{ total: number }>\n const total = totalRows?.[0]?.total ?? 0\n const items = (await em.execute(\n `SELECT p.id, p.received_at, p.amount, p.currency_code, p.reference, p.payer_name, p.payer_account, p.source,\n p.import_id, p.bill_account_id, a.name AS bill_account_name, p.status, p.unallocated_amount,\n p.match_reason, p.topup_id, p.created_at\n FROM billing_payments p\n LEFT JOIN billing_accounts a ON a.id = p.bill_account_id AND a.tenant_id = p.tenant_id\n WHERE ${whereSql}\n ORDER BY p.received_at DESC, p.created_at DESC\n LIMIT ? OFFSET ?`,\n [...params, query.pageSize, (query.page - 1) * query.pageSize],\n )) as unknown as BillingPaymentRow[]\n return NextResponse.json({\n items,\n total,\n page: query.page,\n pageSize: query.pageSize,\n totalPages: total === 0 ? 1 : Math.ceil(total / query.pageSize),\n })\n } catch (err) {\n if (err instanceof z.ZodError) return NextResponse.json({ error: 'Invalid query', issues: err.issues }, { status: 400 })\n console.error('[billing/payments.GET]', err)\n return NextResponse.json({ error: 'Internal error' }, { status: 500 })\n }\n}\n\nconst createBodySchema = z.object({\n receivedAt: z.string().regex(/^\\d{4}-\\d{2}-\\d{2}$/),\n amount: z.coerce.number().positive(),\n currencyCode: z.string().trim().length(3),\n reference: z.string().trim().max(500).optional(),\n payerName: z.string().trim().max(255).optional(),\n payerAccount: z.string().trim().max(64).optional(),\n billAccountId: z.string().uuid().optional(),\n})\n\nexport async function POST(req: Request) {\n return runCommandRoute(req, {\n commandId: 'billing.payments.create',\n bodySchema: createBodySchema,\n resourceKind: 'billing.payment',\n resourceId: () => null,\n logLabel: 'billing/payments.POST',\n })\n}\n\nexport const openApi = {\n methods: {\n GET: {\n tags: ['Billing'],\n summary: 'List billing payments',\n description:\n 'Payment register (bank CSV lines, manual entries, gateway captures). Filters: status ' +\n '(`unmatched | matched | partially_allocated | allocated | ignored | converted_to_topup`), billAccountId, ' +\n 'importId, receivedFrom / receivedTo (YYYY-MM-DD), search (reference, payer). pageSize \u2264 100.',\n query: billingPaymentListQuerySchema,\n },\n POST: {\n tags: ['Billing'],\n summary: 'Record a payment manually',\n description:\n 'Creates a manual payment. With `billAccountId` it is matched and applied as credit to the ' +\n \"account's open invoices (oldest due first); otherwise it stays unmatched.\",\n requestBody: { schema: createBodySchema },\n responses: [{ status: 200, description: '`{ paymentId, status, unallocatedAmount }`' }],\n errors: [{ status: 409, description: '`billing.payment.currency_mismatch`' }],\n },\n },\n}\n"],
|
|
5
|
+
"mappings": "AAAA,SAAS,oBAAoB;AAC7B,SAAS,SAAS;AAElB,SAAS,8BAA8B;AACvC,SAAS,0BAA0B;AACnC;AAAA,EACE;AAAA,EACA;AAAA,OACK;AACP,SAAS,wBAAwB;AACjC,SAAS,qCAAqC;AAC9C,SAAS,uBAAuB;AAWzB,MAAM,WAAW;AAAA,EACtB,KAAK,EAAE,aAAa,MAAM,iBAAiB,CAAC,sBAAsB,EAAE;AAAA,EACpE,MAAM,EAAE,aAAa,MAAM,iBAAiB,CAAC,wBAAwB,EAAE;AACzE;AAqBA,eAAsB,IAAI,KAAc;AACtC,MAAI;AACF,UAAM,YAAY,MAAM,uBAAuB;AAC/C,UAAM,OAAO,MAAM,mBAAmB,GAAG;AACzC,QAAI,CAAC,QAAQ,CAAC,KAAK,SAAU,QAAO,aAAa,KAAK,EAAE,OAAO,eAAe,GAAG,EAAE,QAAQ,IAAI,CAAC;AAChG,UAAM,iBAAiB,4BAA4B,IAAI;AACvD,QAAI,CAAC,eAAgB,QAAO,kCAAkC;AAC9D,UAAM,QAAQ,8BAA8B,MAAM,iBAAiB,IAAI,IAAI,IAAI,GAAG,EAAE,YAAY,CAAC;AACjG,UAAM,KAAM,UAAU,QAAQ,IAAI,EAAoB,KAAK;AAE3D,UAAM,QAAkB,CAAC,mBAAmB,yBAAyB,sBAAsB;AAC3F,UAAM,SAAoB,CAAC,KAAK,UAAU,cAAc;AACxD,UAAM,UAAoC;AAAA,MACxC,CAAC,MAAM,IAAI,UAAU;AAAA,MACrB,CAAC,MAAM,QAAQ,cAAc;AAAA,MAC7B,CAAC,MAAM,eAAe,uBAAuB;AAAA,MAC7C,CAAC,MAAM,UAAU,iBAAiB;AAAA,MAClC,CAAC,MAAM,cAAc,0BAA0B;AAAA,MAC/C,CAAC,MAAM,YAAY,0BAA0B;AAAA,IAC/C;AACA,eAAW,CAAC,OAAO,MAAM,KAAK,SAAS;AACrC,UAAI,UAAU,UAAa,UAAU,QAAQ,UAAU,GAAI;AAC3D,YAAM,KAAK,MAAM;AACjB,aAAO,KAAK,KAAK;AAAA,IACnB;AACA,QAAI,MAAM,QAAQ;AAChB,YAAM,OAAO,IAAI,MAAM,OAAO,QAAQ,WAAW,CAAC,MAAM,KAAK,CAAC,EAAE,CAAC;AACjE,YAAM,KAAK,0EAA0E;AACrF,aAAO,KAAK,MAAM,MAAM,IAAI;AAAA,IAC9B;AACA,UAAM,WAAW,MAAM,KAAK,OAAO;AACnC,UAAM,YAAa,MAAM,GAAG,QAAQ,+DAA+D,QAAQ,IAAI,MAAM;AACrH,UAAM,QAAQ,YAAY,CAAC,GAAG,SAAS;AACvC,UAAM,QAAS,MAAM,GAAG;AAAA,MACtB;AAAA;AAAA;AAAA;AAAA;AAAA,gBAKU,QAAQ;AAAA;AAAA;AAAA,MAGlB,CAAC,GAAG,QAAQ,MAAM,WAAW,MAAM,OAAO,KAAK,MAAM,QAAQ;AAAA,IAC/D;AACA,WAAO,aAAa,KAAK;AAAA,MACvB;AAAA,MACA;AAAA,MACA,MAAM,MAAM;AAAA,MACZ,UAAU,MAAM;AAAA,MAChB,YAAY,UAAU,IAAI,IAAI,KAAK,KAAK,QAAQ,MAAM,QAAQ;AAAA,IAChE,CAAC;AAAA,EACH,SAAS,KAAK;AACZ,QAAI,eAAe,EAAE,SAAU,QAAO,aAAa,KAAK,EAAE,OAAO,iBAAiB,QAAQ,IAAI,OAAO,GAAG,EAAE,QAAQ,IAAI,CAAC;AACvH,YAAQ,MAAM,0BAA0B,GAAG;AAC3C,WAAO,aAAa,KAAK,EAAE,OAAO,iBAAiB,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,EACvE;AACF;AAEA,MAAM,mBAAmB,EAAE,OAAO;AAAA,EAChC,YAAY,EAAE,OAAO,EAAE,MAAM,qBAAqB;AAAA,EAClD,QAAQ,EAAE,OAAO,OAAO,EAAE,SAAS;AAAA,EACnC,cAAc,EAAE,OAAO,EAAE,KAAK,EAAE,OAAO,CAAC;AAAA,EACxC,WAAW,EAAE,OAAO,EAAE,KAAK,EAAE,IAAI,GAAG,EAAE,SAAS;AAAA,EAC/C,WAAW,EAAE,OAAO,EAAE,KAAK,EAAE,IAAI,GAAG,EAAE,SAAS;AAAA,EAC/C,cAAc,EAAE,OAAO,EAAE,KAAK,EAAE,IAAI,EAAE,EAAE,SAAS;AAAA,EACjD,eAAe,EAAE,OAAO,EAAE,KAAK,EAAE,SAAS;AAC5C,CAAC;AAED,eAAsB,KAAK,KAAc;AACvC,SAAO,gBAAgB,KAAK;AAAA,IAC1B,WAAW;AAAA,IACX,YAAY;AAAA,IACZ,cAAc;AAAA,IACd,YAAY,MAAM;AAAA,IAClB,UAAU;AAAA,EACZ,CAAC;AACH;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,KAAK;AAAA,MACH,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,aACE;AAAA,MAGF,OAAO;AAAA,IACT;AAAA,IACA,MAAM;AAAA,MACJ,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,aACE;AAAA,MAEF,aAAa,EAAE,QAAQ,iBAAiB;AAAA,MACxC,WAAW,CAAC,EAAE,QAAQ,KAAK,aAAa,6CAA6C,CAAC;AAAA,MACtF,QAAQ,CAAC,EAAE,QAAQ,KAAK,aAAa,sCAAsC,CAAC;AAAA,IAC9E;AAAA,EACF;AACF;",
|
|
6
|
+
"names": []
|
|
7
|
+
}
|
|
@@ -0,0 +1,35 @@
|
|
|
1
|
+
import { z } from "zod";
|
|
2
|
+
import { runCommandRoute } from "../../../lib/commandRoute.js";
|
|
3
|
+
const metadata = {
|
|
4
|
+
POST: { requireAuth: true, requireFeatures: ["billing.payment.manage"] }
|
|
5
|
+
};
|
|
6
|
+
const bodySchema = z.object({ allocationId: z.string().uuid() });
|
|
7
|
+
async function POST(req) {
|
|
8
|
+
return runCommandRoute(req, {
|
|
9
|
+
commandId: "billing.payments.unallocate",
|
|
10
|
+
bodySchema,
|
|
11
|
+
resourceKind: "billing.payment",
|
|
12
|
+
resourceId: (body) => body.allocationId,
|
|
13
|
+
logLabel: "billing/payments/unallocate.POST"
|
|
14
|
+
});
|
|
15
|
+
}
|
|
16
|
+
const openApi = {
|
|
17
|
+
methods: {
|
|
18
|
+
POST: {
|
|
19
|
+
tags: ["Billing"],
|
|
20
|
+
summary: "Remove an allocation",
|
|
21
|
+
description: "Un-allocates a payment or credit memo allocation (soft delete, history kept). The source's unallocated amount is restored and the invoice recomputed.",
|
|
22
|
+
requestBody: { schema: bodySchema },
|
|
23
|
+
responses: [{ status: 200, description: "Updated payment state" }],
|
|
24
|
+
errors: [
|
|
25
|
+
{ status: 404, description: "Allocation not found" }
|
|
26
|
+
]
|
|
27
|
+
}
|
|
28
|
+
}
|
|
29
|
+
};
|
|
30
|
+
export {
|
|
31
|
+
POST,
|
|
32
|
+
metadata,
|
|
33
|
+
openApi
|
|
34
|
+
};
|
|
35
|
+
//# sourceMappingURL=route.js.map
|
|
@@ -0,0 +1,7 @@
|
|
|
1
|
+
{
|
|
2
|
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"version": 3,
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"sources": ["../../../../../../src/modules/billing/api/payments/unallocate/route.ts"],
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"sourcesContent": ["import { z } from 'zod'\nimport { runCommandRoute } from '../../../lib/commandRoute'\n\n/** `POST /api/billing/payments/unallocate` \u2014 remove an allocation (Spec C). */\n\nexport const metadata = {\n POST: { requireAuth: true, requireFeatures: ['billing.payment.manage'] },\n}\n\nconst bodySchema = z.object({ allocationId: z.string().uuid() })\n\nexport async function POST(req: Request) {\n return runCommandRoute(req, {\n commandId: 'billing.payments.unallocate',\n bodySchema,\n resourceKind: 'billing.payment',\n resourceId: (body) => body.allocationId,\n logLabel: 'billing/payments/unallocate.POST',\n })\n}\n\nexport const openApi = {\n methods: {\n POST: {\n tags: ['Billing'],\n summary: 'Remove an allocation',\n description: 'Un-allocates a payment or credit memo allocation (soft delete, history kept). The source\\'s unallocated amount is restored and the invoice recomputed.',\n requestBody: { schema: bodySchema },\n responses: [{ status: 200, description: 'Updated payment state' }],\n errors: [\n { status: 404, description: 'Allocation not found' },\n ],\n },\n },\n}\n"],
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"mappings": "AAAA,SAAS,SAAS;AAClB,SAAS,uBAAuB;AAIzB,MAAM,WAAW;AAAA,EACtB,MAAM,EAAE,aAAa,MAAM,iBAAiB,CAAC,wBAAwB,EAAE;AACzE;AAEA,MAAM,aAAa,EAAE,OAAO,EAAE,cAAc,EAAE,OAAO,EAAE,KAAK,EAAE,CAAC;AAE/D,eAAsB,KAAK,KAAc;AACvC,SAAO,gBAAgB,KAAK;AAAA,IAC1B,WAAW;AAAA,IACX;AAAA,IACA,cAAc;AAAA,IACd,YAAY,CAAC,SAAS,KAAK;AAAA,IAC3B,UAAU;AAAA,EACZ,CAAC;AACH;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,MAAM;AAAA,MACJ,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,aAAa;AAAA,MACb,aAAa,EAAE,QAAQ,WAAW;AAAA,MAClC,WAAW,CAAC,EAAE,QAAQ,KAAK,aAAa,wBAAwB,CAAC;AAAA,MACjE,QAAQ;AAAA,QACN,EAAE,QAAQ,KAAK,aAAa,uBAAuB;AAAA,MACrD;AAAA,IACF;AAAA,EACF;AACF;",
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"names": []
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}
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import { z } from "zod";
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import { runCommandRoute } from "../../../lib/commandRoute.js";
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const metadata = {
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POST: { requireAuth: true, requireFeatures: ["billing.payment.manage"] }
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};
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const bodySchema = z.object({ paymentId: z.string().uuid() });
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async function POST(req) {
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return runCommandRoute(req, {
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commandId: "billing.payments.unassign",
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bodySchema,
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resourceKind: "billing.payment",
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resourceId: (body) => body.paymentId,
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logLabel: "billing/payments/unassign.POST"
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});
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}
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const openApi = {
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methods: {
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POST: {
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tags: ["Billing"],
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summary: "Unassign a payment",
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description: "Reverses an assignment of a matched payment that has no allocations (status \u2192 unmatched).",
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requestBody: { schema: bodySchema },
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responses: [{ status: 200, description: "Updated payment state" }],
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errors: [
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{ status: 409, description: "`billing.payment.has_allocations` \u2014 un-allocate first" }
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metadata,
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{
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"version": 3,
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"sources": ["../../../../../../src/modules/billing/api/payments/unassign/route.ts"],
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"sourcesContent": ["import { z } from 'zod'\nimport { runCommandRoute } from '../../../lib/commandRoute'\n\n/** `POST /api/billing/payments/unassign` \u2014 unassign a payment (Spec C). */\n\nexport const metadata = {\n POST: { requireAuth: true, requireFeatures: ['billing.payment.manage'] },\n}\n\nconst bodySchema = z.object({ paymentId: z.string().uuid() })\n\nexport async function POST(req: Request) {\n return runCommandRoute(req, {\n commandId: 'billing.payments.unassign',\n bodySchema,\n resourceKind: 'billing.payment',\n resourceId: (body) => body.paymentId,\n logLabel: 'billing/payments/unassign.POST',\n })\n}\n\nexport const openApi = {\n methods: {\n POST: {\n tags: ['Billing'],\n summary: 'Unassign a payment',\n description: 'Reverses an assignment of a matched payment that has no allocations (status \u2192 unmatched).',\n requestBody: { schema: bodySchema },\n responses: [{ status: 200, description: 'Updated payment state' }],\n errors: [\n { status: 409, description: '`billing.payment.has_allocations` \u2014 un-allocate first' },\n ],\n },\n },\n}\n"],
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"mappings": "AAAA,SAAS,SAAS;AAClB,SAAS,uBAAuB;AAIzB,MAAM,WAAW;AAAA,EACtB,MAAM,EAAE,aAAa,MAAM,iBAAiB,CAAC,wBAAwB,EAAE;AACzE;AAEA,MAAM,aAAa,EAAE,OAAO,EAAE,WAAW,EAAE,OAAO,EAAE,KAAK,EAAE,CAAC;AAE5D,eAAsB,KAAK,KAAc;AACvC,SAAO,gBAAgB,KAAK;AAAA,IAC1B,WAAW;AAAA,IACX;AAAA,IACA,cAAc;AAAA,IACd,YAAY,CAAC,SAAS,KAAK;AAAA,IAC3B,UAAU;AAAA,EACZ,CAAC;AACH;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,MAAM;AAAA,MACJ,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,aAAa;AAAA,MACb,aAAa,EAAE,QAAQ,WAAW;AAAA,MAClC,WAAW,CAAC,EAAE,QAAQ,KAAK,aAAa,wBAAwB,CAAC;AAAA,MACjE,QAAQ;AAAA,QACN,EAAE,QAAQ,KAAK,aAAa,6DAAwD;AAAA,MACtF;AAAA,IACF;AAAA,EACF;AACF;",
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"names": []
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}
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@@ -1,7 +1,7 @@
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1
1
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import { z } from "zod";
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2
|
-
import { SalesInvoice } from "@open-mercato/core/modules/sales/data/entities";
|
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3
2
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import { makeCrudRoute } from "@open-mercato/shared/lib/crud/factory";
|
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-
import { BillingAccount,
|
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|
+
import { BillingAccount, BillingRun, BillingRunOutcome, BillingInvoice } from "../../data/entities.js";
|
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import { toIsoDate } from "../../lib/dateOnly.js";
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import { billingEntityIds } from "../../data/entityIds.js";
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import {
|
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7
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BILL_RUN_OUTCOME_STATUSES
|
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@@ -28,8 +28,28 @@ const billRunOutcomeListItemSchema = z.object({
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errorMessage: z.string().nullable(),
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warnings: z.record(z.string(), z.unknown()).nullable(),
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draftInvoiceId: z.string().uuid().nullable(),
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// Spec A: one entry per bill date processed for the account (catch-up).
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cycles: z.array(
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z.object({
|
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bill_date: z.string(),
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period_start: z.string().nullable(),
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period_end: z.string().nullable(),
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// Spec F: `charged` = prepaid charges debited from the balance.
|
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status: z.enum(["invoiced", "charged", "previewed", "empty", "skipped_existing"]),
|
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|
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line_count: z.number(),
|
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|
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total_net: z.string(),
|
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invoice_id: z.string().uuid().nullable(),
|
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invoice_number: z.string().nullable(),
|
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|
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// Spec F (prepaid): what left the balance, and the period's statement.
|
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|
+
total_debit: z.string().optional(),
|
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|
+
statement_id: z.string().uuid().nullable().optional()
|
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|
+
})
|
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|
+
).nullable(),
|
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48
|
bill_account_name: z.string().nullable(),
|
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|
invoice_number: z.string().nullable(),
|
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|
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/** Spec F: mode and as-of date of the run this outcome belongs to. */
|
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|
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run_mode: z.enum(["real", "test", "dry"]).nullable(),
|
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|
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run_as_of_date: z.string().nullable(),
|
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53
|
organizationId: z.string().uuid(),
|
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34
54
|
tenantId: z.string().uuid(),
|
|
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createdAt: z.string(),
|
|
@@ -38,7 +58,7 @@ const billRunOutcomeListItemSchema = z.object({
|
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38
58
|
const crud = makeCrudRoute({
|
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59
|
metadata: routeMetadata,
|
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60
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orm: {
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entity:
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entity: BillingRunOutcome,
|
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idField: "id",
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orgField: "organizationId",
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|
tenantField: "tenantId",
|
|
@@ -55,6 +75,7 @@ const crud = makeCrudRoute({
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"error_message",
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"warnings",
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"draft_invoice_id",
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"cycles",
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"organization_id",
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"tenant_id",
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|
"created_at",
|
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@@ -85,24 +106,40 @@ const crud = makeCrudRoute({
|
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|
85
106
|
items.map((row) => row.bill_account_id).filter((v) => typeof v === "string" && v.length > 0)
|
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|
)
|
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108
|
);
|
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|
+
const cycleInvoiceIds = (row) => Array.isArray(row.cycles) ? row.cycles.map((cycle) => cycle?.invoice_id) : [];
|
|
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110
|
const invoiceIds = Array.from(
|
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111
|
new Set(
|
|
90
|
-
items.
|
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112
|
+
items.flatMap((row) => [row.draft_invoice_id, ...cycleInvoiceIds(row)]).filter((v) => typeof v === "string" && v.length > 0)
|
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|
)
|
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|
);
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|
-
const
|
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|
+
const runIds = Array.from(
|
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|
+
new Set(items.map((row) => row.bill_run_id).filter((v) => typeof v === "string" && v.length > 0))
|
|
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|
+
);
|
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|
+
const [accounts, invoices, runs] = await Promise.all([
|
|
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119
|
accountIds.length ? em.find(BillingAccount, { id: { $in: accountIds } }) : [],
|
|
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|
-
invoiceIds.length ? em.find(
|
|
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|
+
invoiceIds.length ? em.find(BillingInvoice, { id: { $in: invoiceIds } }) : [],
|
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|
+
// Spec F: the run's mode and as-of date (account Bill runs tab).
|
|
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|
+
runIds.length ? em.find(BillingRun, { id: { $in: runIds } }) : []
|
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|
]);
|
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|
+
const runById = new Map(runs.map((run) => [String(run.id), run]));
|
|
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125
|
const accountName = new Map(
|
|
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126
|
accounts.map((a) => [String(a.id), a.name])
|
|
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|
);
|
|
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128
|
const invoiceNumber = new Map(
|
|
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|
-
invoices.map((i) => [String(i.id), i.
|
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|
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invoices.map((i) => [String(i.id), i.number])
|
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|
);
|
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|
for (const row of items) {
|
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|
row.bill_account_name = accountName.get(String(row.bill_account_id)) ?? null;
|
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|
+
const run = runById.get(String(row.bill_run_id));
|
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|
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row.run_mode = run ? run.dryRun ? "dry" : run.testMode ? "test" : "real" : null;
|
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|
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row.run_as_of_date = run?.asOfDate ? toIsoDate(run.asOfDate) : null;
|
|
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|
row.invoice_number = typeof row.draft_invoice_id === "string" ? invoiceNumber.get(row.draft_invoice_id) ?? null : null;
|
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|
+
if (Array.isArray(row.cycles)) {
|
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|
+
row.cycles = row.cycles.map((cycle) => ({
|
|
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|
+
...cycle,
|
|
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|
+
invoice_number: typeof cycle?.invoice_id === "string" ? invoiceNumber.get(cycle.invoice_id) ?? null : null
|
|
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|
+
}));
|
|
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|
+
}
|
|
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|
}
|
|
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|
}
|
|
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|
}
|
|
@@ -1,7 +1,7 @@
|
|
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1
|
{
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|
2
2
|
"version": 3,
|
|
3
3
|
"sources": ["../../../../../src/modules/billing/api/run-outcomes/route.ts"],
|
|
4
|
-
"sourcesContent": ["import { z } from 'zod'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport type { AwilixContainer } from 'awilix'\nimport {
|
|
5
|
-
"mappings": "AAAA,SAAS,SAAS;AAGlB,SAAS,
|
|
4
|
+
"sourcesContent": ["import { z } from 'zod'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport type { AwilixContainer } from 'awilix'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { BillingAccount, BillingRun, BillingRunOutcome, BillingInvoice } from '../../data/entities'\nimport { toIsoDate } from '../../lib/dateOnly'\nimport { billingEntityIds } from '../../data/entityIds'\nimport {\n BILL_RUN_OUTCOME_STATUSES,\n} from '../../data/validators'\nimport { createBillingCrudOpenApi, createPagedListResponseSchema } from '../openapi'\n\n/**\n * `GET /api/billing/run-outcomes` \u2014 list per-account outcomes,\n * typically filtered by `billRunId` to populate the \"show me what\n * happened in this run\" detail panel.\n *\n * Read-only; outcomes are written by the engine itself, never by API\n * clients.\n */\n\nconst routeMetadata = {\n GET: { requireAuth: true, requireFeatures: ['billing.run.view'] },\n}\n\nexport const metadata = routeMetadata\n\nconst listQuerySchema = z\n .object({\n page: z.coerce.number().int().min(1).default(1),\n pageSize: z.coerce.number().int().min(1).max(100).default(50),\n sortField: z.string().optional(),\n sortDir: z.enum(['asc', 'desc']).optional(),\n billRunId: z.string().uuid().optional(),\n billAccountId: z.string().uuid().optional(),\n status: z.enum(BILL_RUN_OUTCOME_STATUSES).optional(),\n })\n .passthrough()\n\nconst billRunOutcomeListItemSchema = z.object({\n id: z.string().uuid(),\n billRunId: z.string().uuid(),\n billAccountId: z.string().uuid(),\n status: z.string(),\n errorMessage: z.string().nullable(),\n warnings: z.record(z.string(), z.unknown()).nullable(),\n draftInvoiceId: z.string().uuid().nullable(),\n // Spec A: one entry per bill date processed for the account (catch-up).\n cycles: z\n .array(\n z.object({\n bill_date: z.string(),\n period_start: z.string().nullable(),\n period_end: z.string().nullable(),\n // Spec F: `charged` = prepaid charges debited from the balance.\n status: z.enum(['invoiced', 'charged', 'previewed', 'empty', 'skipped_existing']),\n line_count: z.number(),\n total_net: z.string(),\n invoice_id: z.string().uuid().nullable(),\n invoice_number: z.string().nullable(),\n // Spec F (prepaid): what left the balance, and the period's statement.\n total_debit: z.string().optional(),\n statement_id: z.string().uuid().nullable().optional(),\n }),\n )\n .nullable(),\n bill_account_name: z.string().nullable(),\n invoice_number: z.string().nullable(),\n /** Spec F: mode and as-of date of the run this outcome belongs to. */\n run_mode: z.enum(['real', 'test', 'dry']).nullable(),\n run_as_of_date: z.string().nullable(),\n organizationId: z.string().uuid(),\n tenantId: z.string().uuid(),\n createdAt: z.string(),\n updatedAt: z.string(),\n})\n\nconst crud = makeCrudRoute({\n metadata: routeMetadata,\n orm: {\n entity: BillingRunOutcome,\n idField: 'id',\n orgField: 'organizationId',\n tenantField: 'tenantId',\n softDeleteField: 'deletedAt',\n },\n list: {\n schema: listQuerySchema,\n entityId: billingEntityIds.runOutcome,\n fields: [\n 'id',\n 'bill_run_id',\n 'bill_account_id',\n 'status',\n 'error_message',\n 'warnings',\n 'draft_invoice_id',\n 'cycles',\n 'organization_id',\n 'tenant_id',\n 'created_at',\n 'updated_at',\n ],\n sortFieldMap: {\n createdAt: 'created_at',\n },\n buildFilters: async (query) => {\n const filters: Record<string, unknown> = {}\n if (typeof query.billRunId === 'string') filters.bill_run_id = { $eq: query.billRunId }\n if (typeof query.billAccountId === 'string') {\n filters.bill_account_id = { $eq: query.billAccountId }\n }\n if (typeof query.status === 'string') filters.status = { $eq: query.status }\n return filters\n },\n },\n hooks: {\n // Outcomes reference account + draft invoice by FK id only. The\n // run detail UI wants names \u2014 resolve both in two bounded queries.\n afterList: async (payload: unknown, ctx: unknown) => {\n const items = ((payload as { items?: unknown[] } | null)?.items ?? []) as Array<\n Record<string, unknown>\n >\n if (items.length === 0) return\n const em = (ctx as { container: AwilixContainer }).container.resolve<EntityManager>('em')\n const accountIds = Array.from(\n new Set(\n items\n .map((row) => row.bill_account_id)\n .filter((v): v is string => typeof v === 'string' && v.length > 0),\n ),\n )\n const cycleInvoiceIds = (row: Record<string, unknown>): unknown[] =>\n Array.isArray(row.cycles)\n ? (row.cycles as Array<Record<string, unknown>>).map((cycle) => cycle?.invoice_id)\n : []\n const invoiceIds = Array.from(\n new Set(\n items\n .flatMap((row) => [row.draft_invoice_id, ...cycleInvoiceIds(row)])\n .filter((v): v is string => typeof v === 'string' && v.length > 0),\n ),\n )\n const runIds = Array.from(\n new Set(items.map((row) => row.bill_run_id).filter((v): v is string => typeof v === 'string' && v.length > 0)),\n )\n const [accounts, invoices, runs] = await Promise.all([\n accountIds.length\n ? em.find(BillingAccount, { id: { $in: accountIds } })\n : [],\n invoiceIds.length\n ? em.find(BillingInvoice, { id: { $in: invoiceIds } })\n : [],\n // Spec F: the run's mode and as-of date (account Bill runs tab).\n runIds.length ? em.find(BillingRun, { id: { $in: runIds } }) : [],\n ])\n const runById = new Map(runs.map((run) => [String(run.id), run] as const))\n const accountName = new Map(\n accounts.map((a) => [String(a.id), a.name] as [string, unknown]),\n )\n const invoiceNumber = new Map(\n invoices.map((i) => [String(i.id), i.number] as [string, unknown]),\n )\n for (const row of items) {\n row.bill_account_name = accountName.get(String(row.bill_account_id)) ?? null\n const run = runById.get(String(row.bill_run_id))\n row.run_mode = run ? (run.dryRun ? 'dry' : run.testMode ? 'test' : 'real') : null\n row.run_as_of_date = run?.asOfDate ? toIsoDate(run.asOfDate) : null\n row.invoice_number =\n typeof row.draft_invoice_id === 'string'\n ? invoiceNumber.get(row.draft_invoice_id) ?? null\n : null\n if (Array.isArray(row.cycles)) {\n row.cycles = (row.cycles as Array<Record<string, unknown>>).map((cycle) => ({\n ...cycle,\n invoice_number:\n typeof cycle?.invoice_id === 'string' ? invoiceNumber.get(cycle.invoice_id) ?? null : null,\n }))\n }\n }\n },\n },\n})\n\nexport const GET = crud.GET\n\nexport const openApi = createBillingCrudOpenApi({\n resourceName: 'BillRunOutcome',\n pluralName: 'BillRunOutcomes',\n querySchema: listQuerySchema,\n listResponseSchema: createPagedListResponseSchema(billRunOutcomeListItemSchema),\n})\n"],
|
|
5
|
+
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"names": []
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7
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}
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@@ -0,0 +1,61 @@
|
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1
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+
import { z } from "zod";
|
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2
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+
import { readRequestBody, runCommandRoute } from "../../../../lib/commandRoute.js";
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const metadata = {
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POST: { requireAuth: true, requireFeatures: ["billing.invoice.post"] }
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};
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const paramsSchema = z.object({ id: z.string().uuid() });
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const bodySchema = z.object({
|
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afterInvoiceId: z.string().uuid().optional(),
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limit: z.coerce.number().int().min(1).max(100).optional()
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});
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const responseSchema = z.object({
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posted: z.number().int().nonnegative(),
|
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failed: z.array(
|
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z.object({ invoiceId: z.string().uuid(), number: z.string(), error: z.string(), code: z.string().nullable() })
|
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),
|
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nextCursor: z.string().uuid().nullable(),
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remaining: z.number().int().nonnegative(),
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stoppedReason: z.string().nullable()
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});
|
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+
async function POST(req, { params }) {
|
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const parsedParams = paramsSchema.safeParse(await params);
|
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if (!parsedParams.success) {
|
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return Response.json({ error: "Invalid Bill Run id", code: "billing.request.invalid" }, { status: 400 });
|
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}
|
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const billRunId = parsedParams.data.id;
|
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+
return runCommandRoute(
|
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req,
|
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+
{
|
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|
+
commandId: "billing.runs.post_drafts",
|
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bodySchema,
|
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31
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+
resourceKind: "billing.bill_run",
|
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+
resourceId: () => billRunId,
|
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+
toInput: (body, scope) => ({ ...body, ...scope, billRunId }),
|
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34
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+
logLabel: "billing/runs/[id]/post-drafts.POST"
|
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35
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+
},
|
|
36
|
+
await readRequestBody(req)
|
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37
|
+
);
|
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38
|
+
}
|
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39
|
+
const openApi = {
|
|
40
|
+
methods: {
|
|
41
|
+
POST: {
|
|
42
|
+
tags: ["Billing"],
|
|
43
|
+
summary: "Post a real Bill Run's draft invoices (batched)",
|
|
44
|
+
description: "Posts up to `limit` (default 25, max 100) draft invoices of a real Bill Run, ascending by id. Pass `nextCursor` back as `afterInvoiceId` until `remaining` is 0. Per-invoice failures are listed in `failed`; incomplete seller settings stop the batch (`stoppedReason: billing.settings.incomplete`).",
|
|
45
|
+
pathParams: paramsSchema,
|
|
46
|
+
requestBody: { schema: bodySchema },
|
|
47
|
+
responses: [{ status: 200, description: "Batch result", schema: responseSchema }],
|
|
48
|
+
errors: [
|
|
49
|
+
{ status: 404, description: "`billing.run.not_found`" },
|
|
50
|
+
{ status: 409, description: "`billing.run.running`" },
|
|
51
|
+
{ status: 422, description: "`billing.run.not_real`" }
|
|
52
|
+
]
|
|
53
|
+
}
|
|
54
|
+
}
|
|
55
|
+
};
|
|
56
|
+
export {
|
|
57
|
+
POST,
|
|
58
|
+
metadata,
|
|
59
|
+
openApi
|
|
60
|
+
};
|
|
61
|
+
//# sourceMappingURL=route.js.map
|
|
@@ -0,0 +1,7 @@
|
|
|
1
|
+
{
|
|
2
|
+
"version": 3,
|
|
3
|
+
"sources": ["../../../../../../../src/modules/billing/api/runs/%5Bid%5D/post-drafts/route.ts"],
|
|
4
|
+
"sourcesContent": ["import { z } from 'zod'\nimport { readRequestBody, runCommandRoute } from '../../../../lib/commandRoute'\n\n/**\n * `POST /api/billing/runs/{id}/post-drafts` \u2014 post the draft invoices of a\n * REAL Bill Run, one bounded batch per call (ascending id). Call again with\n * `afterInvoiceId = nextCursor` until `remaining` is 0. Each invoice is posted\n * through `billing.invoices.post`; failures are reported per invoice and do\n * not stop the batch, except incomplete seller settings (`stoppedReason`).\n */\n\nexport const metadata = {\n POST: { requireAuth: true, requireFeatures: ['billing.invoice.post'] },\n}\n\nconst paramsSchema = z.object({ id: z.string().uuid() })\nconst bodySchema = z.object({\n afterInvoiceId: z.string().uuid().optional(),\n limit: z.coerce.number().int().min(1).max(100).optional(),\n})\n\nconst responseSchema = z.object({\n posted: z.number().int().nonnegative(),\n failed: z.array(\n z.object({ invoiceId: z.string().uuid(), number: z.string(), error: z.string(), code: z.string().nullable() }),\n ),\n nextCursor: z.string().uuid().nullable(),\n remaining: z.number().int().nonnegative(),\n stoppedReason: z.string().nullable(),\n})\n\nexport async function POST(req: Request, { params }: { params: Promise<{ id: string }> }) {\n const parsedParams = paramsSchema.safeParse(await params)\n if (!parsedParams.success) {\n return Response.json({ error: 'Invalid Bill Run id', code: 'billing.request.invalid' }, { status: 400 })\n }\n const billRunId = parsedParams.data.id\n return runCommandRoute(\n req,\n {\n commandId: 'billing.runs.post_drafts',\n bodySchema,\n resourceKind: 'billing.bill_run',\n resourceId: () => billRunId,\n toInput: (body, scope) => ({ ...body, ...scope, billRunId }),\n logLabel: 'billing/runs/[id]/post-drafts.POST',\n },\n await readRequestBody(req),\n )\n}\n\nexport const openApi = {\n methods: {\n POST: {\n tags: ['Billing'],\n summary: \"Post a real Bill Run's draft invoices (batched)\",\n description:\n 'Posts up to `limit` (default 25, max 100) draft invoices of a real Bill Run, ascending by id. ' +\n 'Pass `nextCursor` back as `afterInvoiceId` until `remaining` is 0. Per-invoice failures are listed in ' +\n '`failed`; incomplete seller settings stop the batch (`stoppedReason: billing.settings.incomplete`).',\n pathParams: paramsSchema,\n requestBody: { schema: bodySchema },\n responses: [{ status: 200, description: 'Batch result', schema: responseSchema }],\n errors: [\n { status: 404, description: '`billing.run.not_found`' },\n { status: 409, description: '`billing.run.running`' },\n { status: 422, description: '`billing.run.not_real`' },\n ],\n },\n },\n}\n"],
|
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5
|
+
"mappings": "AAAA,SAAS,SAAS;AAClB,SAAS,iBAAiB,uBAAuB;AAU1C,MAAM,WAAW;AAAA,EACtB,MAAM,EAAE,aAAa,MAAM,iBAAiB,CAAC,sBAAsB,EAAE;AACvE;AAEA,MAAM,eAAe,EAAE,OAAO,EAAE,IAAI,EAAE,OAAO,EAAE,KAAK,EAAE,CAAC;AACvD,MAAM,aAAa,EAAE,OAAO;AAAA,EAC1B,gBAAgB,EAAE,OAAO,EAAE,KAAK,EAAE,SAAS;AAAA,EAC3C,OAAO,EAAE,OAAO,OAAO,EAAE,IAAI,EAAE,IAAI,CAAC,EAAE,IAAI,GAAG,EAAE,SAAS;AAC1D,CAAC;AAED,MAAM,iBAAiB,EAAE,OAAO;AAAA,EAC9B,QAAQ,EAAE,OAAO,EAAE,IAAI,EAAE,YAAY;AAAA,EACrC,QAAQ,EAAE;AAAA,IACR,EAAE,OAAO,EAAE,WAAW,EAAE,OAAO,EAAE,KAAK,GAAG,QAAQ,EAAE,OAAO,GAAG,OAAO,EAAE,OAAO,GAAG,MAAM,EAAE,OAAO,EAAE,SAAS,EAAE,CAAC;AAAA,EAC/G;AAAA,EACA,YAAY,EAAE,OAAO,EAAE,KAAK,EAAE,SAAS;AAAA,EACvC,WAAW,EAAE,OAAO,EAAE,IAAI,EAAE,YAAY;AAAA,EACxC,eAAe,EAAE,OAAO,EAAE,SAAS;AACrC,CAAC;AAED,eAAsB,KAAK,KAAc,EAAE,OAAO,GAAwC;AACxF,QAAM,eAAe,aAAa,UAAU,MAAM,MAAM;AACxD,MAAI,CAAC,aAAa,SAAS;AACzB,WAAO,SAAS,KAAK,EAAE,OAAO,uBAAuB,MAAM,0BAA0B,GAAG,EAAE,QAAQ,IAAI,CAAC;AAAA,EACzG;AACA,QAAM,YAAY,aAAa,KAAK;AACpC,SAAO;AAAA,IACL;AAAA,IACA;AAAA,MACE,WAAW;AAAA,MACX;AAAA,MACA,cAAc;AAAA,MACd,YAAY,MAAM;AAAA,MAClB,SAAS,CAAC,MAAM,WAAW,EAAE,GAAG,MAAM,GAAG,OAAO,UAAU;AAAA,MAC1D,UAAU;AAAA,IACZ;AAAA,IACA,MAAM,gBAAgB,GAAG;AAAA,EAC3B;AACF;AAEO,MAAM,UAAU;AAAA,EACrB,SAAS;AAAA,IACP,MAAM;AAAA,MACJ,MAAM,CAAC,SAAS;AAAA,MAChB,SAAS;AAAA,MACT,aACE;AAAA,MAGF,YAAY;AAAA,MACZ,aAAa,EAAE,QAAQ,WAAW;AAAA,MAClC,WAAW,CAAC,EAAE,QAAQ,KAAK,aAAa,gBAAgB,QAAQ,eAAe,CAAC;AAAA,MAChF,QAAQ;AAAA,QACN,EAAE,QAAQ,KAAK,aAAa,0BAA0B;AAAA,QACtD,EAAE,QAAQ,KAAK,aAAa,wBAAwB;AAAA,QACpD,EAAE,QAAQ,KAAK,aAAa,yBAAyB;AAAA,MACvD;AAAA,IACF;AAAA,EACF;AACF;",
|
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"names": []
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|
7
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+
}
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|
@@ -0,0 +1,53 @@
|
|
|
1
|
+
import { z } from "zod";
|
|
2
|
+
import { runCommandRoute } from "../../../lib/commandRoute.js";
|
|
3
|
+
const metadata = {
|
|
4
|
+
DELETE: { requireAuth: true, requireFeatures: ["billing.run.delete"] }
|
|
5
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+
};
|
|
6
|
+
const paramsSchema = z.object({ id: z.string().uuid() });
|
|
7
|
+
const emptyBodySchema = z.object({}).passthrough();
|
|
8
|
+
const deleteResponseSchema = z.object({
|
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9
|
+
ok: z.literal(true),
|
|
10
|
+
invoicesRemoved: z.number().int().nonnegative()
|
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11
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+
});
|
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12
|
+
async function DELETE(req, { params }) {
|
|
13
|
+
const parsedParams = paramsSchema.safeParse(await params);
|
|
14
|
+
if (!parsedParams.success) {
|
|
15
|
+
return Response.json({ error: "Invalid Bill Run id", code: "billing.request.invalid" }, { status: 400 });
|
|
16
|
+
}
|
|
17
|
+
const billRunId = parsedParams.data.id;
|
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18
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+
return runCommandRoute(
|
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19
|
+
req,
|
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20
|
+
{
|
|
21
|
+
commandId: "billing.runs.delete",
|
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22
|
+
bodySchema: emptyBodySchema,
|
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23
|
+
resourceKind: "billing.bill_run",
|
|
24
|
+
resourceId: () => billRunId,
|
|
25
|
+
operation: "delete",
|
|
26
|
+
toInput: (_body, scope) => ({ ...scope, billRunId }),
|
|
27
|
+
logLabel: "billing/runs/[id].DELETE"
|
|
28
|
+
},
|
|
29
|
+
{}
|
|
30
|
+
);
|
|
31
|
+
}
|
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32
|
+
const openApi = {
|
|
33
|
+
methods: {
|
|
34
|
+
DELETE: {
|
|
35
|
+
tags: ["Billing"],
|
|
36
|
+
summary: "Delete a test or dry Bill Run",
|
|
37
|
+
description: "Hard-deletes a test or dry-run Bill Run, its outcomes and the test invoices it wrote (with lines and draft-edit audit rows). Retry runs that point at it keep existing with their parent link cleared. Real runs are never deleted.",
|
|
38
|
+
pathParams: paramsSchema,
|
|
39
|
+
responses: [{ status: 200, description: "Deleted", schema: deleteResponseSchema }],
|
|
40
|
+
errors: [
|
|
41
|
+
{ status: 404, description: "`billing.run.not_found`" },
|
|
42
|
+
{ status: 409, description: "`billing.run.running`" },
|
|
43
|
+
{ status: 422, description: "`billing.run.delete_real_forbidden`" }
|
|
44
|
+
]
|
|
45
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export {
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DELETE,
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metadata,
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openApi
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};
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//# sourceMappingURL=route.js.map
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{
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"version": 3,
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"sources": ["../../../../../../src/modules/billing/api/runs/%5Bid%5D/route.ts"],
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"sourcesContent": ["import { z } from 'zod'\nimport { runCommandRoute } from '../../../lib/commandRoute'\n\n/**\n * `DELETE /api/billing/runs/{id}` \u2014 delete a TEST or DRY Bill Run with its\n * test invoices and outcomes (Spec F, F-D1). Real runs are refused (422).\n */\n\nexport const metadata = {\n DELETE: { requireAuth: true, requireFeatures: ['billing.run.delete'] },\n}\n\nconst paramsSchema = z.object({ id: z.string().uuid() })\nconst emptyBodySchema = z.object({}).passthrough()\n\nconst deleteResponseSchema = z.object({\n ok: z.literal(true),\n invoicesRemoved: z.number().int().nonnegative(),\n})\n\nexport async function DELETE(req: Request, { params }: { params: Promise<{ id: string }> }) {\n const parsedParams = paramsSchema.safeParse(await params)\n if (!parsedParams.success) {\n return Response.json({ error: 'Invalid Bill Run id', code: 'billing.request.invalid' }, { status: 400 })\n }\n const billRunId = parsedParams.data.id\n return runCommandRoute(\n req,\n {\n commandId: 'billing.runs.delete',\n bodySchema: emptyBodySchema,\n resourceKind: 'billing.bill_run',\n resourceId: () => billRunId,\n operation: 'delete',\n toInput: (_body, scope) => ({ ...scope, billRunId }),\n logLabel: 'billing/runs/[id].DELETE',\n },\n {},\n )\n}\n\nexport const openApi = {\n methods: {\n DELETE: {\n tags: ['Billing'],\n summary: 'Delete a test or dry Bill Run',\n description:\n 'Hard-deletes a test or dry-run Bill Run, its outcomes and the test invoices it wrote (with lines and draft-edit audit rows). ' +\n 'Retry runs that point at it keep existing with their parent link cleared. Real runs are never deleted.',\n pathParams: paramsSchema,\n responses: [{ status: 200, description: 'Deleted', schema: deleteResponseSchema }],\n errors: [\n { status: 404, description: '`billing.run.not_found`' },\n { status: 409, description: '`billing.run.running`' },\n { status: 422, description: '`billing.run.delete_real_forbidden`' },\n ],\n },\n },\n}\n"],
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"names": []
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}
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import { makeCrudRoute } from "@open-mercato/shared/lib/crud/factory";
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import { withScopedPayload } from "@open-mercato/shared/lib/api/scoped";
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import { resolveTranslations } from "@open-mercato/shared/lib/i18n/server";
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import {
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import { BillingRun } from "../../../data/entities.js";
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import { billingEntityIds } from "../../../data/entityIds.js";
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import { billingRunRetryFailedSchema } from "../../../data/validators.js";
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import { createBillingCrudOpenApi } from "../../openapi.js";
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const crud = makeCrudRoute({
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entity:
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entity: BillingRun,
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description: "Re-runs the failed accounts of an earlier Bill Run. The new run inherits the parent run's `asOfDate` and
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description: "Re-runs the failed accounts of an earlier Bill Run. The new run inherits the parent run's `asOfDate` (and, like every run, bills all due cycles up to it); its `parent_run_id` points back at the source. Returns 409 if there are no failed outcomes or if another run is in flight."
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"sources": ["../../../../../../src/modules/billing/api/runs/retry-failed/route.ts"],
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"sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport {
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"mappings": "AAAA,SAAS,SAAS;AAClB,SAAS,qBAAqB;AAC9B,SAAS,yBAAyB;AAClC,SAAS,2BAA2B;AACpC,SAAS,
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"sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { BillingRun } from '../../../data/entities'\nimport { billingEntityIds } from '../../../data/entityIds'\nimport { billingRunRetryFailedSchema } from '../../../data/validators'\nimport { createBillingCrudOpenApi } from '../../openapi'\n\n/**\n * `POST /api/billing/runs/retry-failed`\n *\n * Creates a new Bill Run scoped to the failed-account ids from a parent\n * run, with `parent_run_id` set on the new run so the retry chain is\n * traceable. Returns the new run's id + status + outcomes count.\n *\n * Implemented as a \"create-only\" `makeCrudRoute` so the framework's\n * RBAC + OpenAPI + command-bus plumbing stays consistent with the rest\n * of the billing surface. The list/get half of the factory is never\n * exercised on this URL \u2014 only POST is exported.\n */\n\nconst routeMetadata = {\n POST: { requireAuth: true, requireFeatures: ['billing.run.trigger'] },\n}\n\nexport const metadata = routeMetadata\n\nconst retryResponseSchema = z.object({\n billRunId: z.string().uuid(),\n status: z.string(),\n outcomesCount: z.number().int().nonnegative(),\n})\n\nconst rawBodySchema = z.object({}).passthrough()\n\nconst crud = makeCrudRoute({\n metadata: routeMetadata,\n orm: {\n entity: BillingRun,\n idField: 'id',\n orgField: 'organizationId',\n tenantField: 'tenantId',\n softDeleteField: 'deletedAt',\n },\n // No `list` \u2014 POST-only route. Keep a stub so the factory type-checks.\n list: {\n schema: z.object({}).passthrough(),\n entityId: billingEntityIds.run,\n fields: ['id'],\n buildFilters: async () => ({}),\n },\n actions: {\n create: {\n commandId: 'billing.runs.retry_failed',\n schema: rawBodySchema,\n mapInput: async ({ raw, ctx }) => {\n const { translate } = await resolveTranslations()\n const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n return billingRunRetryFailedSchema.parse(scoped)\n },\n response: ({ result }) => ({\n billRunId: result?.billRunId ?? null,\n status: result?.status ?? null,\n outcomesCount: result?.outcomesCount ?? 0,\n }),\n status: 201,\n },\n },\n})\n\nexport const POST = crud.POST\n\nexport const openApi = createBillingCrudOpenApi({\n resourceName: 'BillRunRetry',\n pluralName: 'BillRunRetries',\n querySchema: z.object({}).passthrough(),\n listResponseSchema: z.object({ items: z.array(z.unknown()) }),\n create: {\n schema: billingRunRetryFailedSchema,\n responseSchema: retryResponseSchema,\n description:\n 'Re-runs the failed accounts of an earlier Bill Run. The new run ' +\n 'inherits the parent run\\'s `asOfDate` (and, like every run, bills all due ' +\n 'cycles up to it); its ' +\n '`parent_run_id` points back at the source. Returns 409 if there ' +\n 'are no failed outcomes or if another run is in flight.',\n },\n})\n"],
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"names": []
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}
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