@dainamite/billing 0.20.0 → 0.21.0

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 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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+  "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    | 'customerKind'\n    | 'taxId'\n    | 'lastBillDate'\n    | 'billingMode'\n    | 'creditLimit'\n    | 'paymentTermsDays'\n    | 'autoSendInvoice'\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  // Spec E (B2C): which customers collection `customer_id` points into \u2014\n  // 'company' | 'person'. Drives the lookup + label only; immutable after\n  // create, like `customer_id`.\n  @Property({ name: 'customer_kind', type: 'text', default: 'company' })\n  customerKind: 'company' | 'person' = 'company'\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  // Spec B \u2014 payment terms in days for this account's invoices; null = the\n  // organization default (`billing_settings.default_payment_terms_days`).\n  @Property({ name: 'payment_terms_days', type: 'integer', nullable: true })\n  paymentTermsDays?: number | null\n\n  // Spec B \u2014 email each invoice to `invoice_email` automatically at post.\n  @Property({ name: 'auto_send_invoice', type: 'boolean', default: false })\n  autoSendInvoice: boolean = false\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    | 'chargeTiming'\n    | 'prorate'\n    | 'taxRate'\n    | 'priceBasis'\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  // Spec A \u2014 recurring items only. 'in_advance' (default) bills the coming\n  // period on the bill date; 'in_arrears' bills the period just ended.\n  @Property({ name: 'charge_timing', type: 'text', default: 'in_advance' })\n  chargeTiming: 'in_advance' | 'in_arrears' = 'in_advance'\n\n  // Spec A \u2014 recurring items only. Prorate partial periods (item starts /\n  // ends mid-period) by calendar days, and credit unused days when an item\n  // billed in advance ends early. False = skip partial periods.\n  @Property({ name: 'prorate', type: 'boolean', default: true })\n  prorate: boolean = true\n\n  // Spec B (B-D1) \u2014 VAT rate in percent, snapshotted onto every invoice line.\n  // Filled from `billing_settings.default_tax_rate` at creation when omitted;\n  // never looked up live, so a default change never re-prices subscriptions.\n  @Property({ name: 'tax_rate', type: 'numeric', columnType: 'numeric(7, 4)', default: '0' })\n  taxRate: string = '0'\n\n  // Spec F (F-D2) \u2014 the `rate_json` amounts are stored as typed, on this\n  // basis. Invoice lines are computed from it (`lib/lineAmounts.ts`), so a\n  // typed gross is reproduced exactly. Tiered usage rates are always 'net'.\n  @Property({ name: 'price_basis', type: 'text', default: 'net' })\n  priceBasis: 'net' | 'gross' = 'net'\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    | '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  // 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    | 'cycles'\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  // Spec A \u2014 one entry per bill date the run processed for this account\n  // (catch-up emits several): `[{ bill_date, period_start, period_end,\n  // status, line_count, total_net, invoice_id }]`. `draft_invoice_id` keeps\n  // pointing at the last invoice for backward compatibility.\n  @Property({ type: 'jsonb', nullable: true })\n  cycles?: Array<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 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    | 'vatSummary'\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  // Spec F (F5) \u2014 `[{ rate, net, tax, gross }]` per VAT rate of the period's\n  // prepaid debits. Empty in `topup` tax-point mode (VAT was on the receipt).\n  @Property({ name: 'vat_summary', type: 'jsonb', nullable: true })\n  vatSummary?: Array<{ rate: string; net: string; tax: string; gross: string }> | null\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\n// \u2500\u2500\u2500 Spec 0 \u2014 standalone invoice ledger \u2500\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// Billing owns its documents end to end: invoices, credit / debit memos and\n// prepaid top-up receipts live here, NOT in core `sales_invoices`. FK\n// columns are plain strings (the package guard forbids ORM relations).\n// Partial unique indexes (dedupe per bill date, unique posted number) are\n// created in the migration \u2014 decorators can't express their WHERE clause.\n\n@Entity({ tableName: 'billing_invoices' })\n@Index({\n  name: 'billing_invoices_status_idx',\n  properties: ['tenantId', 'organizationId', 'status'],\n})\n@Index({\n  name: 'billing_invoices_account_idx',\n  properties: ['billAccountId', 'status', 'dueDate'],\n})\n@Index({ name: 'billing_invoices_run_idx', properties: ['billRunId'] })\n@Index({ name: 'billing_invoices_corrects_idx', properties: ['correctsInvoiceId'] })\n@Index({ name: 'billing_invoices_topup_idx', properties: ['topupId'] })\nexport class BillingInvoice {\n  [OptionalProps]?:\n    | 'documentType'\n    | 'series'\n    | 'status'\n    | 'testRun'\n    | 'billRunId'\n    | 'billDate'\n    | 'periodStart'\n    | 'periodEnd'\n    | 'issueDate'\n    | 'dueDate'\n    | 'subtotalNet'\n    | 'taxTotal'\n    | 'totalGross'\n    | 'paidTotal'\n    | 'creditedTotal'\n    | 'outstanding'\n    | 'correctsInvoiceId'\n    | 'correctionReason'\n    | 'correctsInvoiceNumber'\n    | 'correctsIssueDate'\n    | 'buyerSnapshot'\n    | 'sellerSnapshot'\n    | 'pdfAttachmentId'\n    | 'topupId'\n    | 'postedAt'\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  // 'invoice' | 'credit_memo' | 'debit_memo' | 'receipt'.\n  @Property({ name: 'document_type', type: 'text', default: 'invoice' })\n  documentType: string = 'invoice'\n\n  // DRAFT-\u2026 / TEST-\u2026 until posted, then the series number (Spec 0 numbering).\n  @Property({ type: 'text' })\n  number!: string\n\n  // Numbering series the posted number came from; null while draft.\n  @Property({ type: 'text', nullable: true })\n  series?: string | null\n\n  // 'draft' | 'posted' | 'partially_paid' | 'paid' | 'credited'. No 'void'.\n  @Property({ type: 'text', default: 'draft' })\n  status: string = 'draft'\n\n  @Property({ name: 'test_run', type: 'boolean', default: false })\n  testRun: boolean = false\n\n  @Property({ name: 'bill_run_id', type: 'uuid', nullable: true })\n  billRunId?: string | null\n\n  // Spec A: the bill date this invoice is for (dedupe key).\n  @Property({ name: 'bill_date', type: 'date', columnType: 'date', nullable: true })\n  billDate?: Date | null\n\n  // Display period = min/max of the line service periods.\n  @Property({ name: 'period_start', type: 'date', columnType: 'date', nullable: true })\n  periodStart?: Date | null\n\n  @Property({ name: 'period_end', type: 'date', columnType: 'date', nullable: true })\n  periodEnd?: Date | null\n\n  @Property({ name: 'issue_date', type: 'date', columnType: 'date', nullable: true })\n  issueDate?: Date | null\n\n  @Property({ name: 'due_date', type: 'date', columnType: 'date', nullable: true })\n  dueDate?: Date | null\n\n  @Property({ name: 'currency_code', type: 'text' })\n  currencyCode!: string\n\n  @Property({ name: 'subtotal_net', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  subtotalNet: string = '0'\n\n  @Property({ name: 'tax_total', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  taxTotal: string = '0'\n\n  @Property({ name: 'total_gross', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  totalGross: string = '0'\n\n  @Property({ name: 'paid_total', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  paidTotal: string = '0'\n\n  @Property({ name: 'credited_total', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  creditedTotal: string = '0'\n\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  outstanding: string = '0'\n\n  // Spec D groundwork: the document a credit / debit memo corrects.\n  @Property({ name: 'corrects_invoice_id', type: 'uuid', nullable: true })\n  correctsInvoiceId?: string | null\n\n  @Property({ name: 'correction_reason', type: 'text', nullable: true })\n  correctionReason?: string | null\n\n  // Spec D \u2014 snapshot of the corrected document (printed \"Corrects invoice X of DATE\").\n  @Property({ name: 'corrects_invoice_number', type: 'text', nullable: true })\n  correctsInvoiceNumber?: string | null\n\n  @Property({ name: 'corrects_issue_date', type: 'date', columnType: 'date', nullable: true })\n  correctsIssueDate?: Date | null\n\n  // Frozen at post: who the document was issued to / by.\n  @Property({ name: 'buyer_snapshot', type: 'jsonb', nullable: true })\n  buyerSnapshot?: Record<string, unknown> | null\n\n  @Property({ name: 'seller_snapshot', type: 'jsonb', nullable: true })\n  sellerSnapshot?: Record<string, unknown> | null\n\n  @Property({ name: 'pdf_attachment_id', type: 'uuid', nullable: true })\n  pdfAttachmentId?: string | null\n\n  // Receipts: the BillingTopup this receipt was issued for.\n  @Property({ name: 'topup_id', type: 'uuid', nullable: true })\n  topupId?: string | null\n\n  @Property({ name: 'posted_at', type: Date, nullable: true })\n  postedAt?: Date | null\n\n  // Free-form extras only (delivery log, \u2026) \u2014 never a query key.\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@Entity({ tableName: 'billing_invoice_lines' })\n@Index({ name: 'billing_invoice_lines_invoice_idx', properties: ['invoiceId', 'lineNumber'] })\nexport class BillingInvoiceLine {\n  [OptionalProps]?:\n    | 'billingItemId'\n    | 'taxRate'\n    | 'taxAmount'\n    | 'servicePeriodStart'\n    | 'servicePeriodEnd'\n    | 'correctsLineId'\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: 'invoice_id', type: 'uuid' })\n  invoiceId!: string\n\n  @Property({ name: 'line_number', type: 'integer' })\n  lineNumber!: number\n\n  @Property({ name: 'billing_item_id', type: 'uuid', nullable: true })\n  billingItemId?: string | null\n\n  // 'one_time' | 'recurring' | 'usage' | 'manual' | 'receipt'.\n  @Property({ name: 'billing_type', type: 'text' })\n  billingType!: string\n\n  @Property({ type: 'text' })\n  description!: string\n\n  @Property({ type: 'numeric', columnType: 'numeric(18, 4)' })\n  quantity!: string\n\n  @Property({ name: 'unit_price_net', type: 'numeric', columnType: 'numeric(18, 4)' })\n  unitPriceNet!: string\n\n  @Property({ name: 'tax_rate', type: 'numeric', columnType: 'numeric(7, 4)', default: '0' })\n  taxRate: string = '0'\n\n  @Property({ name: 'net_amount', type: 'numeric', columnType: 'numeric(18, 4)' })\n  netAmount!: string\n\n  @Property({ name: 'tax_amount', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  taxAmount: string = '0'\n\n  @Property({ name: 'gross_amount', type: 'numeric', columnType: 'numeric(18, 4)' })\n  grossAmount!: string\n\n  @Property({ name: 'service_period_start', type: 'date', columnType: 'date', nullable: true })\n  servicePeriodStart?: Date | null\n\n  @Property({ name: 'service_period_end', type: 'date', columnType: 'date', nullable: true })\n  servicePeriodEnd?: Date | null\n\n  // Spec D groundwork: the original line a memo line corrects.\n  @Property({ name: 'corrects_line_id', type: 'uuid', nullable: true })\n  correctsLineId?: string | null\n\n  // Proration / credit / usage tier breakdown / charge timing.\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@Entity({ tableName: 'billing_document_sequences' })\n@Unique({\n  name: 'billing_document_sequences_scope_uq',\n  properties: ['tenantId', 'organizationId', 'series', 'scopeKey'],\n})\nexport class BillingDocumentSequence {\n  [OptionalProps]?: 'scopeKey' | 'nextValue' | 'createdAt' | '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  // 'invoice' | 'credit_memo' | 'receipt'.\n  @Property({ type: 'text' })\n  series!: string\n\n  // '' (never resets), 'YYYY' (yearly) or 'YYYY-MM' (monthly) \u2014 from the mask.\n  @Property({ name: 'scope_key', type: 'text', default: '' })\n  scopeKey: string = ''\n\n  @Property({ name: 'next_value', type: 'bigint', default: 1 })\n  nextValue: number = 1\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@Entity({ tableName: 'billing_settings' })\n// Mirrors the partial unique index `billing_settings_org_uq` (\u2026 WHERE deleted_at IS NULL)\n// created in Migration20261115000000_billing_invoice_ledger: one settings row per organization.\n@Unique({ name: 'billing_settings_org_uq', properties: ['tenantId', 'organizationId'] })\nexport class BillingSettings {\n  [OptionalProps]?:\n    | 'lowBalanceThresholdDefault'\n    | 'nearLimitBufferDefault'\n    | 'statementEnabled'\n    | 'topupTaxRate'\n    | 'prepaidTaxPoint'\n    | 'topupProvider'\n    | 'numberMasks'\n    | 'legalName'\n    | 'sellerAddress'\n    | 'taxId'\n    | 'bankName'\n    | 'iban'\n    | 'bic'\n    | 'invoiceFooter'\n    | 'logoAttachmentId'\n    | 'defaultPaymentTermsDays'\n    | 'defaultTaxRate'\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  // Prepaid defaults (moved from core `configs`, E-D2).\n  @Property({ name: 'low_balance_threshold_default', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  lowBalanceThresholdDefault: string = '0'\n\n  @Property({ name: 'near_limit_buffer_default', type: 'numeric', columnType: 'numeric(18, 4)', default: '0' })\n  nearLimitBufferDefault: string = '0'\n\n  @Property({ name: 'statement_enabled', type: 'boolean', default: true })\n  statementEnabled: boolean = true\n\n  @Property({ name: 'topup_tax_rate', type: 'numeric', columnType: 'numeric(7, 4)', default: '0' })\n  topupTaxRate: string = '0'\n\n  // Spec F (F-D3) \u2014 where prepaid VAT is charged: 'topup' (VAT split on the\n  // top-up receipt; consumption debits carry no VAT) or 'consumption'\n  // (receipts carry no VAT; debits are gross at the item's tax rate).\n  @Property({ name: 'prepaid_tax_point', type: 'text', default: 'topup' })\n  prepaidTaxPoint: 'topup' | 'consumption' = 'topup'\n\n  @Property({ name: 'topup_provider', type: 'text', default: 'stripe' })\n  topupProvider: string = 'stripe'\n\n  // { invoice, credit_memo, receipt } number masks (Spec 0 numbering).\n  @Property({ name: 'number_masks', type: 'jsonb', nullable: true })\n  numberMasks?: Record<string, string> | null\n\n  // Seller / payment / document fields (Spec B). Posting is blocked until\n  // legal_name, seller_address, tax_id and iban are filled.\n  @Property({ name: 'legal_name', type: 'text', nullable: true })\n  legalName?: string | null\n\n  // { line1, line2?, city, postal_code, country }\n  @Property({ name: 'seller_address', type: 'jsonb', nullable: true })\n  sellerAddress?: Record<string, unknown> | null\n\n  @Property({ name: 'tax_id', type: 'text', nullable: true })\n  taxId?: string | null\n\n  @Property({ name: 'bank_name', type: 'text', nullable: true })\n  bankName?: string | null\n\n  @Property({ name: 'iban', type: 'text', nullable: true })\n  iban?: string | null\n\n  @Property({ name: 'bic', type: 'text', nullable: true })\n  bic?: string | null\n\n  @Property({ name: 'invoice_footer', type: 'text', nullable: true })\n  invoiceFooter?: string | null\n\n  // Attachment id (core `attachments`) of the document logo.\n  @Property({ name: 'logo_attachment_id', type: 'uuid', nullable: true })\n  logoAttachmentId?: string | null\n\n  @Property({ name: 'default_payment_terms_days', type: 'integer', default: 14 })\n  defaultPaymentTermsDays: number = 14\n\n  @Property({ name: 'default_tax_rate', type: 'numeric', columnType: 'numeric(7, 4)', default: '23' })\n  defaultTaxRate: string = '23'\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 Spec C \u2014 payments, allocations, imports \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\n//\n// A billing-owned payment register (no core `SalesPayment`). One row per\n// money-in event (bank CSV line, manual entry, gateway capture). Invoice\n// `paid_total` / `outstanding` / status are always RECOMPUTED from the\n// active allocations (`lib/allocation.ts`), never incremented.\n// Partial unique indexes (source_ref, external_ref) are in the migration.\n\n@Entity({ tableName: 'billing_payments' })\n@Index({ name: 'billing_payments_status_idx', properties: ['tenantId', 'organizationId', 'status'] })\n@Index({ name: 'billing_payments_account_idx', properties: ['billAccountId', 'status'] })\n@Index({ name: 'billing_payments_import_idx', properties: ['importId'] })\nexport class BillingPayment {\n  [OptionalProps]?:\n    | 'reference'\n    | 'payerName'\n    | 'payerAccount'\n    | 'importId'\n    | 'billAccountId'\n    | 'matchReason'\n    | 'externalRef'\n    | 'topupId'\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: 'received_at', type: 'date', columnType: 'date' })\n  receivedAt!: Date\n\n  // Always > 0 (refunds are out of scope).\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({ type: 'text', nullable: true })\n  reference?: string | null\n\n  @Property({ name: 'payer_name', type: 'text', nullable: true })\n  payerName?: string | null\n\n  @Property({ name: 'payer_account', type: 'text', nullable: true })\n  payerAccount?: string | null\n\n  // csv | manual | gateway\n  @Property({ type: 'text' })\n  source!: string\n\n  @Property({ name: 'import_id', type: 'uuid', nullable: true })\n  importId?: string | null\n\n  // Null while unmatched; set by the matcher or \"assign account\".\n  @Property({ name: 'bill_account_id', type: 'uuid', nullable: true })\n  billAccountId?: string | null\n\n  // unmatched | matched | partially_allocated | allocated | ignored | converted_to_topup\n  @Property({ type: 'text' })\n  status!: string\n\n  @Property({ name: 'unallocated_amount', type: 'numeric', columnType: 'numeric(18, 4)' })\n  unallocatedAmount!: string\n\n  // no_reference | currency_mismatch | invoice_already_paid | prepaid_account | manual\n  @Property({ name: 'match_reason', type: 'text', nullable: true })\n  matchReason?: string | null\n\n  // Duplicate guard \u2014 sha256 of the row + occurrence index (unique per org).\n  @Property({ name: 'source_ref', type: 'text' })\n  sourceRef!: string\n\n  // Gateway transaction id (unique per org when set).\n  @Property({ name: 'external_ref', type: 'text', nullable: true })\n  externalRef?: string | null\n\n  // Set by \"convert to top-up\" (C-D3).\n  @Property({ name: 'topup_id', type: 'uuid', nullable: true })\n  topupId?: string | null\n\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// Source-typed allocation (Spec C, generalised for Spec D credit memos):\n// `source_type = 'payment' | 'credit_memo'`, `source_id` \u2192 billing_payments\n// or billing_invoices. Un-allocate = soft delete (history kept).\n@Entity({ tableName: 'billing_allocations' })\n// Scope-first like the package's other indexes; every allocation read filters by\n// tenant + organization plus the invoice or the source (Migration20261120000000).\n@Index({ name: 'billing_allocations_source_idx', properties: ['tenantId', 'organizationId', 'sourceType', 'sourceId'] })\n@Index({ name: 'billing_allocations_invoice_idx', properties: ['tenantId', 'organizationId', 'invoiceId'] })\n@Index({ name: 'billing_allocations_account_idx', properties: ['tenantId', 'organizationId', 'billAccountId'] })\nexport class BillingAllocation {\n  [OptionalProps]?: 'userId' | 'deallocatedByUserId' | 'createdAt' | 'updatedAt' | '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: 'source_type', type: 'text' })\n  sourceType!: string\n\n  @Property({ name: 'source_id', type: 'uuid' })\n  sourceId!: string\n\n  @Property({ name: 'invoice_id', type: 'uuid' })\n  invoiceId!: string\n\n  @Property({ name: 'bill_account_id', type: 'uuid' })\n  billAccountId!: 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  // auto | credit | user | gateway\n  @Property({ name: 'allocated_by', type: 'text' })\n  allocatedBy!: string\n\n  @Property({ name: 'user_id', type: 'uuid', nullable: true })\n  userId?: string | null\n\n  @Property({ name: 'deallocated_by_user_id', type: 'uuid', nullable: true })\n  deallocatedByUserId?: string | 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// One CSV upload (C-D4): counts per outcome + row errors.\n@Entity({ tableName: 'billing_payment_imports' })\n@Index({ name: 'billing_payment_imports_scope_idx', properties: ['tenantId', 'organizationId', 'createdAt'] })\nexport class BillingPaymentImport {\n  [OptionalProps]?: 'userId' | 'counts' | 'errors' | 'createdAt' | 'updatedAt' | '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: 'file_name', type: 'text' })\n  fileName!: string\n\n  @Property({ name: 'row_count', type: 'integer' })\n  rowCount!: number\n\n  // { allocated, partially_allocated, matched, unmatched, duplicate, rejected }\n  @Property({ type: 'jsonb', nullable: true })\n  counts?: Record<string, number> | null\n\n  // [{ row, message }] \u2014 capped at 200 entries\n  @Property({ type: 'jsonb', nullable: true })\n  errors?: Array<{ row: number; message: string }> | null\n\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  @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"],
+  "mappings": 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   "names": []
 }

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

@@ -9,7 +9,16 @@ const billingEntityIds = {
   balance: "billing:billing_account_balance",
   transaction: "billing:billing_account_transaction",
   topup: "billing:billing_topup",
-  statement: "billing:billing_statement"
+  statement: "billing:billing_statement",
+  // Spec 0 (standalone invoice ledger)
+  invoice: "billing:billing_invoice",
+  invoiceLine: "billing:billing_invoice_line",
+  documentSequence: "billing:billing_document_sequence",
+  settings: "billing:billing_settings",
+  // Spec C (payments)
+  payment: "billing:billing_payment",
+  allocation: "billing:billing_allocation",
+  paymentImport: "billing:billing_payment_import"
 };
 export {
   billingEntityIds

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 \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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+  "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  // Spec 0 (standalone invoice ledger)\n  invoice: 'billing:billing_invoice',\n  invoiceLine: 'billing:billing_invoice_line',\n  documentSequence: 'billing:billing_document_sequence',\n  settings: 'billing:billing_settings',\n  // Spec C (payments)\n  payment: 'billing:billing_payment',\n  allocation: 'billing:billing_allocation',\n  paymentImport: 'billing:billing_payment_import',\n} as const\n\nexport type BillingEntityId = (typeof billingEntityIds)[keyof typeof billingEntityIds]\n"],
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 }