@dainamite/billing 0.20.0 → 0.21.0

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

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../../src/modules/billing/api/settings/route.ts"],
+  "sourcesContent": ["import { NextResponse } from 'next/server'\nimport type { EntityManager } from '@mikro-orm/postgresql'\nimport { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { createRequestContainer } from '@open-mercato/shared/lib/di/container'\nimport { getAuthFromRequest } from '@open-mercato/shared/lib/auth/server'\nimport { BillingSettings } from '../../data/entities'\nimport { billingEntityIds } from '../../data/entityIds'\nimport { billingSettingsUpdateSchema } from '../../data/validators'\nimport { getBillingSettings, missingSellerFields, serializeBillingSettings } from '../../lib/billingSettings'\nimport { isPaymentGatewayAvailable } from '../../lib/paymentGateway'\n\n/**\n * `GET /api/billing/settings` \u2014 the caller organization's billing settings\n * (created with defaults on first read) plus runtime capabilities.\n * `PUT /api/billing/settings` \u2014 partial update via `billing.settings.update`.\n *\n * Spec 0: prepaid defaults (moved from core `configs`) and document number\n * masks. `capabilities.gatewayTopups` tells the UI whether online top-ups\n * are available (the `payment_gateways` module is optional, E-D1).\n * Spec B: seller / payment / document fields, plus `completeness` \u2014 posting\n * is blocked until the printable minimum (legal name, address, tax id, IBAN)\n * is filled.\n */\n\nconst routeMetadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.settings.view'] },\n  PUT: { requireAuth: true, requireFeatures: ['billing.settings.manage'] },\n}\n\nexport const metadata = routeMetadata\n\nexport async function GET(req: Request) {\n  try {\n    const container = await createRequestContainer()\n    const auth = await getAuthFromRequest(req)\n    if (!auth || !auth.tenantId) {\n      return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })\n    }\n    const organizationId = (auth as { orgId?: string }).orgId ?? null\n    if (!organizationId) {\n      return NextResponse.json({ error: 'Organization scope required' }, { status: 403 })\n    }\n    const em = (container.resolve('em') as EntityManager).fork()\n    const settings = await getBillingSettings(em, { tenantId: auth.tenantId, organizationId })\n    const missing = missingSellerFields(settings)\n    return NextResponse.json({\n      settings: serializeBillingSettings(settings),\n      capabilities: { gatewayTopups: isPaymentGatewayAvailable(container as never) },\n      completeness: { ready: missing.length === 0, missing },\n    })\n  } catch (err) {\n    console.error('[billing/settings.GET]', err)\n    return NextResponse.json({ error: 'Internal error' }, { status: 500 })\n  }\n}\n\nconst rawBodySchema = z.object({}).passthrough()\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingSettings,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n    softDeleteField: 'deletedAt',\n  },\n  list: {\n    schema: z.object({}).passthrough(),\n    entityId: billingEntityIds.settings,\n    fields: ['id'],\n    buildFilters: async () => ({}),\n  },\n  actions: {\n    update: {\n      commandId: 'billing.settings.update',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        return billingSettingsUpdateSchema.parse(withScopedPayload(raw ?? {}, ctx, translate))\n      },\n      response: ({ result }) => ({ settings: result }),\n    },\n  },\n})\n\nexport const PUT = crud.PUT\n\nexport const openApi = {\n  methods: {\n    GET: {\n      tags: ['Billing'],\n      summary: 'Get billing settings',\n      description:\n        'Billing settings of the caller organization (prepaid defaults, number masks per series, ' +\n        'seller / bank / document fields, default payment terms and VAT rate, `prepaidTaxPoint` ' +\n        '(`topup` = VAT on the top-up receipt, `consumption` = VAT on each prepaid debit)), ' +\n        '`capabilities.gatewayTopups` and `completeness { ready, missing[] }` (posting needs ' +\n        '`legalName`, `sellerAddress`, `taxId`, `iban`). The row is created with defaults on first read.',\n    },\n    PUT: {\n      tags: ['Billing'],\n      summary: 'Update billing settings',\n      description:\n        'Partial update. Number masks use `{YYYY} {YY} {MM} {DD}` plus exactly one of ' +\n        '`{SEQUENCE_NUM}` (never resets), `{SEQUENCE_NUM_YEAR}` (yearly \u2014 needs a year token) or ' +\n        '`{SEQUENCE_NUM_MONTH}` (monthly \u2014 needs year + month), with an optional `:N` zero-pad. ' +\n        'Invalid masks \u2192 400 with the mask error code. IBAN is normalised and mod-97 checked, ' +\n        'BIC must be 8 or 11 characters; an empty string clears a text field.',\n      requestBody: { schema: billingSettingsUpdateSchema },\n    },\n  },\n}\n"],
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+  "names": []
+}

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

@@ -25,6 +25,8 @@ const billingStatementListItemSchema = z.object({
   total_adjustments: z.string(),
   closing_balance: z.string(),
   debit_breakdown: z.record(z.string(), z.unknown()).nullable(),
+  /** Spec F: per-rate VAT of the period's prepaid debits (empty when VAT is charged at top-up). */
+  vat_summary: z.array(z.object({ rate: z.string(), net: z.string(), tax: z.string(), gross: z.string() })).nullable(),
   status: z.string(),
   organization_id: z.string().uuid(),
   tenant_id: z.string().uuid(),
@@ -56,6 +58,7 @@ const crud = makeCrudRoute({
       "total_adjustments",
       "closing_balance",
       "debit_breakdown",
+      "vat_summary",
       "status",
       "organization_id",
       "tenant_id",

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

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../../src/modules/billing/api/statements/route.ts"],
-  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { BillingStatement } from '../../data/entities'\nimport { billingEntityIds } from '../../data/entityIds'\nimport { billingStatementListQuerySchema } from '../../data/validators'\nimport {\n  createBillingCrudOpenApi,\n  createPagedListResponseSchema,\n} from '../openapi'\n\n/**\n * `GET /api/billing/statements` \u2014 paged consumption statements (SPEC-002 P3).\n * Filter by account, status, and a `period_end` window. `?id=` narrows to one\n * row for the detail page. Generation goes through\n * POST /api/billing/statements/generate.\n */\n\nconst routeMetadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.statement.view'] },\n}\n\nexport const metadata = routeMetadata\n\nconst billingStatementListItemSchema = z.object({\n  id: z.string().uuid(),\n  bill_account_id: z.string().uuid(),\n  bill_run_id: z.string().uuid().nullable(),\n  period_start: z.string(),\n  period_end: z.string(),\n  currency_code: z.string(),\n  opening_balance: z.string(),\n  total_topups: z.string(),\n  total_usage: z.string(),\n  total_recurring: z.string(),\n  total_adjustments: z.string(),\n  closing_balance: z.string(),\n  debit_breakdown: z.record(z.string(), z.unknown()).nullable(),\n  status: z.string(),\n  organization_id: z.string().uuid(),\n  tenant_id: z.string().uuid(),\n  created_at: z.string(),\n  updated_at: z.string(),\n})\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingStatement,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n  },\n  list: {\n    schema: billingStatementListQuerySchema,\n    entityId: billingEntityIds.statement,\n    fields: [\n      'id',\n      'bill_account_id',\n      'bill_run_id',\n      'period_start',\n      'period_end',\n      'currency_code',\n      'opening_balance',\n      'total_topups',\n      'total_usage',\n      'total_recurring',\n      'total_adjustments',\n      'closing_balance',\n      'debit_breakdown',\n      'status',\n      'organization_id',\n      'tenant_id',\n      'created_at',\n      'updated_at',\n    ],\n    sortFieldMap: {\n      periodEnd: 'period_end',\n      periodStart: 'period_start',\n      createdAt: 'created_at',\n    },\n    buildFilters: async (query) => {\n      const filters: Record<string, unknown> = {}\n      if (typeof query.id === 'string' && query.id) {\n        filters.id = { $eq: query.id }\n      }\n      if (typeof query.billAccountId === 'string' && query.billAccountId) {\n        filters.bill_account_id = { $eq: query.billAccountId }\n      }\n      if (typeof query.status === 'string' && query.status) {\n        filters.status = { $eq: query.status }\n      }\n      if (query.periodEndFrom instanceof Date) {\n        filters.period_end = Object.assign(\n          (filters.period_end as Record<string, unknown>) ?? {},\n          { $gte: query.periodEndFrom },\n        )\n      }\n      if (query.periodEndTo instanceof Date) {\n        filters.period_end = Object.assign(\n          (filters.period_end as Record<string, unknown>) ?? {},\n          { $lte: query.periodEndTo },\n        )\n      }\n      return filters\n    },\n  },\n  actions: {},\n})\n\nexport const GET = crud.GET\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingStatement',\n  pluralName: 'BillingStatements',\n  querySchema: billingStatementListQuerySchema,\n  listResponseSchema: createPagedListResponseSchema(billingStatementListItemSchema),\n})\n"],
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+  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { BillingStatement } from '../../data/entities'\nimport { billingEntityIds } from '../../data/entityIds'\nimport { billingStatementListQuerySchema } from '../../data/validators'\nimport {\n  createBillingCrudOpenApi,\n  createPagedListResponseSchema,\n} from '../openapi'\n\n/**\n * `GET /api/billing/statements` \u2014 paged consumption statements (SPEC-002 P3).\n * Filter by account, status, and a `period_end` window. `?id=` narrows to one\n * row for the detail page. Generation goes through\n * POST /api/billing/statements/generate.\n */\n\nconst routeMetadata = {\n  GET: { requireAuth: true, requireFeatures: ['billing.statement.view'] },\n}\n\nexport const metadata = routeMetadata\n\nconst billingStatementListItemSchema = z.object({\n  id: z.string().uuid(),\n  bill_account_id: z.string().uuid(),\n  bill_run_id: z.string().uuid().nullable(),\n  period_start: z.string(),\n  period_end: z.string(),\n  currency_code: z.string(),\n  opening_balance: z.string(),\n  total_topups: z.string(),\n  total_usage: z.string(),\n  total_recurring: z.string(),\n  total_adjustments: z.string(),\n  closing_balance: z.string(),\n  debit_breakdown: z.record(z.string(), z.unknown()).nullable(),\n  /** Spec F: per-rate VAT of the period's prepaid debits (empty when VAT is charged at top-up). */\n  vat_summary: z\n    .array(z.object({ rate: z.string(), net: z.string(), tax: z.string(), gross: z.string() }))\n    .nullable(),\n  status: z.string(),\n  organization_id: z.string().uuid(),\n  tenant_id: z.string().uuid(),\n  created_at: z.string(),\n  updated_at: z.string(),\n})\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingStatement,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n  },\n  list: {\n    schema: billingStatementListQuerySchema,\n    entityId: billingEntityIds.statement,\n    fields: [\n      'id',\n      'bill_account_id',\n      'bill_run_id',\n      'period_start',\n      'period_end',\n      'currency_code',\n      'opening_balance',\n      'total_topups',\n      'total_usage',\n      'total_recurring',\n      'total_adjustments',\n      'closing_balance',\n      'debit_breakdown',\n      'vat_summary',\n      'status',\n      'organization_id',\n      'tenant_id',\n      'created_at',\n      'updated_at',\n    ],\n    sortFieldMap: {\n      periodEnd: 'period_end',\n      periodStart: 'period_start',\n      createdAt: 'created_at',\n    },\n    buildFilters: async (query) => {\n      const filters: Record<string, unknown> = {}\n      if (typeof query.id === 'string' && query.id) {\n        filters.id = { $eq: query.id }\n      }\n      if (typeof query.billAccountId === 'string' && query.billAccountId) {\n        filters.bill_account_id = { $eq: query.billAccountId }\n      }\n      if (typeof query.status === 'string' && query.status) {\n        filters.status = { $eq: query.status }\n      }\n      if (query.periodEndFrom instanceof Date) {\n        filters.period_end = Object.assign(\n          (filters.period_end as Record<string, unknown>) ?? {},\n          { $gte: query.periodEndFrom },\n        )\n      }\n      if (query.periodEndTo instanceof Date) {\n        filters.period_end = Object.assign(\n          (filters.period_end as Record<string, unknown>) ?? {},\n          { $lte: query.periodEndTo },\n        )\n      }\n      return filters\n    },\n  },\n  actions: {},\n})\n\nexport const GET = crud.GET\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingStatement',\n  pluralName: 'BillingStatements',\n  querySchema: billingStatementListQuerySchema,\n  listResponseSchema: createPagedListResponseSchema(billingStatementListItemSchema),\n})\n"],
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 }

package/dist/modules/billing/api/test-invoices/wipe/route.js

@@ -2,10 +2,10 @@ import { z } from "zod";
 import { makeCrudRoute } from "@open-mercato/shared/lib/crud/factory";
 import { withScopedPayload } from "@open-mercato/shared/lib/api/scoped";
 import { resolveTranslations } from "@open-mercato/shared/lib/i18n/server";
-import { SalesInvoice } from "@open-mercato/core/modules/sales/data/entities";
 import { billingEntityIds } from "../../../data/entityIds.js";
 import { billingWipeTestInvoicesSchema } from "../../../data/validators.js";
 import { createBillingCrudOpenApi } from "../../openapi.js";
+import { BillingInvoice } from "../../../data/entities.js";
 const routeMetadata = {
   POST: { requireAuth: true, requireFeatures: ["billing.run.trigger"] }
 };
@@ -17,7 +17,7 @@ const rawBodySchema = z.object({}).passthrough();
 const crud = makeCrudRoute({
   metadata: routeMetadata,
   orm: {
-    entity: SalesInvoice,
+    entity: BillingInvoice,
     idField: "id",
     orgField: "organizationId",
     tenantField: "tenantId",

package/dist/modules/billing/api/test-invoices/wipe/route.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../../../src/modules/billing/api/test-invoices/wipe/route.ts"],
-  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { SalesInvoice } from '@open-mercato/core/modules/sales/data/entities'\nimport { billingEntityIds } from '../../../data/entityIds'\nimport { billingWipeTestInvoicesSchema } from '../../../data/validators'\nimport { createBillingCrudOpenApi } from '../../openapi'\n\n/**\n * `POST /api/billing/test-invoices/wipe` \u2014 hard-delete invoices\n * flagged `metadata.test_run=true` for this tenant. Optionally\n * scoped to a `billRunId` so an operator can wipe a single test run\n * without nuking other test data.\n *\n * Modelled as POST (not DELETE) because the body carries the scope\n * fields and modern Next.js routers reject DELETE-with-body more\n * consistently than they accept it; keeping POST keeps the surface\n * uniform with the rest of the billing API.\n *\n * Gated by `billing.run.trigger` (test mode is part of the\n * \"operate Bill Runs\" toolkit). Phase 4c admin UI exposes this\n * behind a confirm dialog on the Bill Run detail page.\n */\n\nconst routeMetadata = {\n  POST: { requireAuth: true, requireFeatures: ['billing.run.trigger'] },\n}\n\nexport const metadata = routeMetadata\n\nconst wipeResponseSchema = z.object({\n  invoicesRemoved: z.number().int().nonnegative(),\n})\n\nconst rawBodySchema = z.object({}).passthrough()\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: SalesInvoice,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n    softDeleteField: 'deletedAt',\n  },\n  list: {\n    schema: z.object({}).passthrough(),\n    entityId: billingEntityIds.draftInvoiceEdit,\n    fields: ['id'],\n    buildFilters: async () => ({}),\n  },\n  actions: {\n    create: {\n      commandId: 'billing.invoices.wipe_test',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingWipeTestInvoicesSchema.parse(scoped)\n      },\n      response: ({ result }) => ({\n        invoicesRemoved: result?.invoicesRemoved ?? 0,\n      }),\n      status: 200,\n    },\n  },\n})\n\nexport const POST = crud.POST\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingTestInvoiceWipe',\n  pluralName: 'BillingTestInvoiceWipes',\n  querySchema: z.object({}).passthrough(),\n  listResponseSchema: z.object({ items: z.array(z.unknown()) }),\n  create: {\n    schema: billingWipeTestInvoicesSchema,\n    responseSchema: wipeResponseSchema,\n    description:\n      'Hard-deletes test invoices (`metadata.test_run=true`) for the ' +\n      'authenticated tenant. Pass `billRunId` to wipe only invoices ' +\n      'from a specific test Bill Run. Returns the count removed. ' +\n      'Test data should not pollute production history, so this is a ' +\n      'hard delete, not a soft delete.',\n  },\n})\n"],
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+  "sourcesContent": ["import { z } from 'zod'\nimport { makeCrudRoute } from '@open-mercato/shared/lib/crud/factory'\nimport { withScopedPayload } from '@open-mercato/shared/lib/api/scoped'\nimport { resolveTranslations } from '@open-mercato/shared/lib/i18n/server'\nimport { billingEntityIds } from '../../../data/entityIds'\nimport { billingWipeTestInvoicesSchema } from '../../../data/validators'\nimport { createBillingCrudOpenApi } from '../../openapi'\nimport { BillingInvoice } from '../../../data/entities'\n\n/**\n * `POST /api/billing/test-invoices/wipe` \u2014 hard-delete invoices\n * flagged `metadata.test_run=true` for this tenant. Optionally\n * scoped to a `billRunId` so an operator can wipe a single test run\n * without nuking other test data.\n *\n * Modelled as POST (not DELETE) because the body carries the scope\n * fields and modern Next.js routers reject DELETE-with-body more\n * consistently than they accept it; keeping POST keeps the surface\n * uniform with the rest of the billing API.\n *\n * Gated by `billing.run.trigger` (test mode is part of the\n * \"operate Bill Runs\" toolkit). Phase 4c admin UI exposes this\n * behind a confirm dialog on the Bill Run detail page.\n */\n\nconst routeMetadata = {\n  POST: { requireAuth: true, requireFeatures: ['billing.run.trigger'] },\n}\n\nexport const metadata = routeMetadata\n\nconst wipeResponseSchema = z.object({\n  invoicesRemoved: z.number().int().nonnegative(),\n})\n\nconst rawBodySchema = z.object({}).passthrough()\n\nconst crud = makeCrudRoute({\n  metadata: routeMetadata,\n  orm: {\n    entity: BillingInvoice,\n    idField: 'id',\n    orgField: 'organizationId',\n    tenantField: 'tenantId',\n    softDeleteField: 'deletedAt',\n  },\n  list: {\n    schema: z.object({}).passthrough(),\n    entityId: billingEntityIds.draftInvoiceEdit,\n    fields: ['id'],\n    buildFilters: async () => ({}),\n  },\n  actions: {\n    create: {\n      commandId: 'billing.invoices.wipe_test',\n      schema: rawBodySchema,\n      mapInput: async ({ raw, ctx }) => {\n        const { translate } = await resolveTranslations()\n        const scoped = withScopedPayload(raw ?? {}, ctx, translate)\n        return billingWipeTestInvoicesSchema.parse(scoped)\n      },\n      response: ({ result }) => ({\n        invoicesRemoved: result?.invoicesRemoved ?? 0,\n      }),\n      status: 200,\n    },\n  },\n})\n\nexport const POST = crud.POST\n\nexport const openApi = createBillingCrudOpenApi({\n  resourceName: 'BillingTestInvoiceWipe',\n  pluralName: 'BillingTestInvoiceWipes',\n  querySchema: z.object({}).passthrough(),\n  listResponseSchema: z.object({ items: z.array(z.unknown()) }),\n  create: {\n    schema: billingWipeTestInvoicesSchema,\n    responseSchema: wipeResponseSchema,\n    description:\n      'Hard-deletes test invoices (`metadata.test_run=true`) for the ' +\n      'authenticated tenant. Pass `billRunId` to wipe only invoices ' +\n      'from a specific test Bill Run. Returns the count removed. ' +\n      'Test data should not pollute production history, so this is a ' +\n      'hard delete, not a soft delete.',\n  },\n})\n"],
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   "names": []
 }

package/dist/modules/billing/backend/billing/accounts/[id]/page.js

@@ -2,14 +2,14 @@
 import { Fragment, jsx, jsxs } from "react/jsx-runtime";
 import * as React from "react";
 import Link from "next/link";
-import { Pencil, Plus } from "lucide-react";
-import { useParams, useRouter } from "next/navigation";
+import { Pencil, Play, Plus } from "lucide-react";
+import { useParams, useRouter, useSearchParams } from "next/navigation";
 import { useT } from "@open-mercato/shared/lib/i18n/context";
 import { Page, PageBody, PageHeader } from "@open-mercato/ui/backend/Page";
 import { FormHeader } from "@open-mercato/ui/backend/forms";
-import { DataTable } from "@open-mercato/ui/backend/DataTable";
 import { Tag } from "@open-mercato/ui/primitives/tag";
 import { Button } from "@open-mercato/ui/primitives/button";
+import { Tabs, TabsList, TabsTrigger } from "@open-mercato/ui/primitives/tabs";
 import { LoadingMessage, ErrorMessage } from "@open-mercato/ui/backend/detail";
 import { flash } from "@open-mercato/ui/backend/FlashMessages";
 import { useConfirmDialog } from "@open-mercato/ui/backend/confirm-dialog";
@@ -19,217 +19,18 @@ import {
 } from "@open-mercato/ui/backend/utils/apiCall";
 import { normalizeCrudServerError } from "@open-mercato/ui/backend/utils/serverErrors";
 import { AccountForm } from "../../../../components/AccountForm.js";
-import { DetailCard, DetailField } from "../../../../components/DetailFields.js";
 import { PrepaidPanel } from "../../../../components/PrepaidPanel.js";
-function formatDate(value) {
-  if (!value) return "\u2014";
-  const parsed = new Date(value);
-  return Number.isNaN(parsed.getTime()) ? value : parsed.toLocaleDateString();
-}
-function toFormValues(row) {
-  return {
-    customerId: row.customer_id,
-    name: row.name,
-    currencyCode: row.currency_code,
-    billCycle: row.bill_cycle,
-    billCycleAnchor: row.bill_cycle_anchor,
-    invoiceEmail: row.invoice_email,
-    invoiceLanguage: row.invoice_language,
-    taxId: row.tax_id ?? "",
-    invoiceAddress: {
-      line1: row.invoice_address?.line1 ?? "",
-      line2: row.invoice_address?.line2 ?? "",
-      city: row.invoice_address?.city ?? "",
-      postal_code: row.invoice_address?.postal_code ?? "",
-      country: row.invoice_address?.country ?? ""
-    },
-    nextBillDate: row.next_bill_date?.slice(0, 10) ?? "",
-    isActive: row.is_active,
-    billingMode: row.billing_mode,
-    creditLimit: row.credit_limit ?? "0",
-    // The threshold lives on the balance row, not the account row — blank
-    // means "leave unchanged" on save.
-    lowBalanceThreshold: ""
-  };
-}
-function AccountView({ row }) {
-  const t = useT();
-  const addr = row.invoice_address;
-  const addressText = addr ? [
-    addr.line1,
-    addr.line2,
-    [addr.postal_code, addr.city].filter(Boolean).join(" "),
-    addr.country
-  ].map((part) => (part ?? "").trim()).filter(Boolean).join(", ") : "";
-  return /* @__PURE__ */ jsxs(DetailCard, { children: [
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.form.customer_id", "Customer ID"), children: /* @__PURE__ */ jsx("span", { className: "font-mono text-xs", children: row.customer_id }) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.columns.currency", "Currency"), children: row.currency_code }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.columns.mode", "Mode"), children: row.billing_mode === "prepaid" ? /* @__PURE__ */ jsx(Tag, { variant: "brand", children: t("billing.mode.prepaid", "Prepaid") }) : /* @__PURE__ */ jsx(Tag, { variant: "neutral", children: t("billing.mode.postpaid", "Postpaid") }) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.columns.credit_limit", "Credit limit"), children: /* @__PURE__ */ jsx("span", { className: "font-mono tabular-nums", children: row.credit_limit }) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.common.id", "ID"), children: /* @__PURE__ */ jsx("span", { className: "font-mono text-xs", children: row.id }) }),
-    /* @__PURE__ */ jsxs(DetailField, { label: t("billing.accounts.columns.cycle", "Cycle"), children: [
-      row.bill_cycle,
-      /* @__PURE__ */ jsxs("span", { className: "text-muted-foreground", children: [
-        " \xB7 ",
-        row.bill_cycle_anchor
-      ] })
-    ] }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.columns.next_bill", "Next bill"), children: formatDate(row.next_bill_date) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.columns.last_bill", "Last bill"), children: formatDate(row.last_bill_date) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.form.invoice_email", "Invoice email"), children: row.invoice_email }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.form.invoice_language", "Invoice language"), children: row.invoice_language }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.accounts.form.tax_id", "Tax ID"), children: row.tax_id || "\u2014" }),
-    /* @__PURE__ */ jsx(
-      DetailField,
-      {
-        label: t("billing.accounts.form.address.title", "Invoice address"),
-        fullWidth: true,
-        children: addressText || "\u2014"
-      }
-    )
-  ] });
-}
-function AccountItemsSection({ accountId }) {
-  const t = useT();
-  const router = useRouter();
-  const [rows, setRows] = React.useState([]);
-  const [page, setPage] = React.useState(1);
-  const [total, setTotal] = React.useState(0);
-  const [totalPages, setTotalPages] = React.useState(1);
-  const [loading, setLoading] = React.useState(true);
-  const pageSize = 25;
-  const load = React.useCallback(async () => {
-    setLoading(true);
-    try {
-      const result = await readApiResultOrThrow(
-        `/api/billing/items?billAccountId=${accountId}&page=${page}&pageSize=${pageSize}&sortField=createdAt&sortDir=desc`
-      );
-      setRows(result.items ?? []);
-      setTotal(result.total ?? 0);
-      setTotalPages(result.totalPages ?? 1);
-    } finally {
-      setLoading(false);
-    }
-  }, [accountId, page]);
-  React.useEffect(() => {
-    void load();
-  }, [load]);
-  const columns = React.useMemo(
-    () => [
-      {
-        accessorKey: "description",
-        header: t("billing.items.columns.description", "Description"),
-        cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "text-sm font-medium text-primary", children: row.original.description })
-      },
-      {
-        accessorKey: "type",
-        header: t("billing.items.columns.type", "Type"),
-        cell: ({ row }) => /* @__PURE__ */ jsx(Tag, { variant: "info", children: row.original.type })
-      },
-      {
-        accessorKey: "bill_start_date",
-        header: t("billing.items.columns.start", "Start"),
-        cell: ({ row }) => formatDate(row.original.bill_start_date)
-      },
-      {
-        accessorKey: "is_active",
-        header: t("billing.items.columns.status", "Status"),
-        cell: ({ row }) => row.original.is_active ? /* @__PURE__ */ jsx(Tag, { variant: "success", children: t("billing.common.active", "Active") }) : /* @__PURE__ */ jsx(Tag, { variant: "default", children: t("billing.common.inactive", "Inactive") })
-      }
-    ],
-    [t]
-  );
-  return /* @__PURE__ */ jsx("div", { className: "mt-6", children: /* @__PURE__ */ jsx(
-    DataTable,
-    {
-      title: t("billing.accounts.detail.items.title", "Items"),
-      columns,
-      data: rows,
-      isLoading: loading,
-      onRowClick: (row) => router.push(`/backend/billing/items/${row.id}`),
-      pagination: { page, pageSize, total, totalPages, onPageChange: setPage },
-      emptyState: /* @__PURE__ */ jsx("div", { className: "rounded-lg border bg-card p-6 text-center text-sm text-muted-foreground", children: t("billing.accounts.detail.items.empty", "No items for this account yet.") })
-    }
-  ) });
-}
-function AccountUsageSection({ accountId }) {
-  const t = useT();
-  const [rows, setRows] = React.useState([]);
-  const [page, setPage] = React.useState(1);
-  const [total, setTotal] = React.useState(0);
-  const [totalPages, setTotalPages] = React.useState(1);
-  const [loading, setLoading] = React.useState(true);
-  const pageSize = 25;
-  const load = React.useCallback(async () => {
-    setLoading(true);
-    try {
-      const result = await readApiResultOrThrow(
-        `/api/billing/usage?billAccountId=${accountId}&page=${page}&pageSize=${pageSize}&sortField=periodStart&sortDir=desc`
-      );
-      setRows(result.items ?? []);
-      setTotal(result.total ?? 0);
-      setTotalPages(result.totalPages ?? 1);
-    } finally {
-      setLoading(false);
-    }
-  }, [accountId, page]);
-  React.useEffect(() => {
-    void load();
-  }, [load]);
-  const columns = React.useMemo(
-    () => [
-      {
-        accessorKey: "uom_code",
-        header: t("billing.usage.columns.uom", "Unit"),
-        cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "font-mono text-xs", children: row.original.uom_code })
-      },
-      {
-        accessorKey: "quantity",
-        header: t("billing.usage.columns.quantity", "Quantity"),
-        cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "font-mono tabular-nums", children: row.original.quantity })
-      },
-      {
-        accessorKey: "period_start",
-        header: t("billing.usage.columns.period", "Period"),
-        cell: ({ row }) => `${formatDate(row.original.period_start)} \u2013 ${formatDate(row.original.period_end)}`
-      },
-      {
-        accessorKey: "line_description",
-        header: t("billing.usage.columns.description", "Description"),
-        cell: ({ row }) => row.original.line_description || "\u2014"
-      },
-      {
-        accessorKey: "rated_in_bill_run_id",
-        header: t("billing.usage.columns.rated", "Rated"),
-        cell: ({ row }) => row.original.rated_in_bill_run_id ? (
-          // Rated records carry the Bill Run that priced them — link to it.
-          // Unrated records have no destination, so they stay non-interactive
-          // (no misleading row-level click affordance).
-          /* @__PURE__ */ jsx(
-            Link,
-            {
-              href: `/backend/billing/runs/${row.original.rated_in_bill_run_id}`,
-              className: "rounded-sm hover:underline",
-              children: /* @__PURE__ */ jsx(Tag, { variant: "success", children: t("billing.usage.rated.yes", "Rated") })
-            }
-          )
-        ) : /* @__PURE__ */ jsx(Tag, { variant: "default", children: t("billing.usage.rated.no", "Unrated") })
-      }
-    ],
-    [t]
-  );
-  return /* @__PURE__ */ jsx("div", { className: "mt-6", children: /* @__PURE__ */ jsx(
-    DataTable,
-    {
-      title: t("billing.accounts.detail.usage.title", "Usage"),
-      columns,
-      data: rows,
-      isLoading: loading,
-      pagination: { page, pageSize, total, totalPages, onPageChange: setPage },
-      emptyState: /* @__PURE__ */ jsx("div", { className: "rounded-lg border bg-card p-6 text-center text-sm text-muted-foreground", children: t("billing.accounts.detail.usage.empty", "No usage records for this account yet.") })
-    }
-  ) });
-}
+import { AccountInvoicesSection } from "../../../../components/AccountInvoicesSection.js";
+import { AccountPaymentsSection } from "../../../../components/AccountPaymentsSection.js";
+import { AccountView } from "../../../../components/account/AccountView.js";
+import { AccountItemsTab } from "../../../../components/account/AccountItemsTab.js";
+import { AccountUsageTab } from "../../../../components/account/AccountUsageTab.js";
+import { AccountRunsTab } from "../../../../components/account/AccountRunsTab.js";
+import { AccountStatementsTab } from "../../../../components/account/AccountStatementsTab.js";
+import { AccountSummaryCards } from "../../../../components/account/AccountSummaryCards.js";
+import { AccountRunBillingDialog } from "../../../../components/account/AccountRunBillingDialog.js";
+import { toFormValues } from "../../../../components/account/accountRow.js";
+import { accountHref, isAccountTab } from "../../../../lib/navigation.js";
 function BillingAccountDetailPage(props) {
   const t = useT();
   const router = useRouter();
@@ -241,10 +42,27 @@ function BillingAccountDetailPage(props) {
   const [editing, setEditing] = React.useState(false);
   const [saving, setSaving] = React.useState(false);
   const [deleting, setDeleting] = React.useState(false);
+  const [runDialogOpen, setRunDialogOpen] = React.useState(false);
+  const [refreshKey, setRefreshKey] = React.useState(0);
+  const refresh = React.useCallback(() => setRefreshKey((key) => key + 1), []);
+  const searchParams = useSearchParams();
+  const requestedTab = searchParams?.get("tab");
+  const activeTab = isAccountTab(requestedTab) ? requestedTab : "overview";
+  const [visitedTabs, setVisitedTabs] = React.useState(() => /* @__PURE__ */ new Set([activeTab]));
+  React.useEffect(() => {
+    setVisitedTabs((prev) => prev.has(activeTab) ? prev : new Set(prev).add(activeTab));
+  }, [activeTab]);
+  const selectTab = React.useCallback(
+    (next) => {
+      if (!isAccountTab(next) || !accountId) return;
+      router.replace(accountHref(accountId, next), { scroll: false });
+    },
+    [accountId, router]
+  );
   const { confirm, ConfirmDialogElement } = useConfirmDialog();
-  const load = React.useCallback(async () => {
+  const load = React.useCallback(async (options = {}) => {
     if (!accountId) return;
-    setLoading(true);
+    if (!options.silent) setLoading(true);
     setError(null);
     try {
       const result = await readApiResultOrThrow(
@@ -291,6 +109,9 @@ function BillingAccountDetailPage(props) {
         payload.taxId = values.taxId.trim() === "" ? null : values.taxId.trim();
         const creditLimit = Number.parseFloat(values.creditLimit);
         if (Number.isFinite(creditLimit) && creditLimit >= 0) payload.creditLimit = creditLimit;
+        const termsDays = Number.parseInt(values.paymentTermsDays, 10);
+        payload.paymentTermsDays = values.paymentTermsDays.trim() && Number.isInteger(termsDays) && termsDays >= 0 ? termsDays : null;
+        payload.autoSendInvoice = values.autoSendInvoice;
         if (row.billing_mode === "prepaid" && values.lowBalanceThreshold.trim()) {
           const threshold = Number.parseFloat(values.lowBalanceThreshold);
           if (Number.isFinite(threshold) && threshold >= 0) payload.lowBalanceThreshold = threshold;
@@ -302,7 +123,7 @@ function BillingAccountDetailPage(props) {
         });
         flash(t("billing.accounts.detail.save.success", "Account updated"), "success");
         setEditing(false);
-        void load();
+        void load({ silent: true });
       } catch (err) {
         const { message, fieldErrors } = normalizeCrudServerError(err);
         const fieldDetail = fieldErrors && Object.keys(fieldErrors).length ? Object.entries(fieldErrors).map(([field, msg]) => `${field}: ${msg}`).join("; ") : null;
@@ -341,6 +162,49 @@ function BillingAccountDetailPage(props) {
       setDeleting(false);
     }
   }, [confirm, router, row, t]);
+  const isPrepaid = row?.billing_mode === "prepaid";
+  const visibleTabs = isPrepaid ? ["overview", "items", "usage", "invoices", "balance", "statements", "runs"] : ["overview", "items", "usage", "invoices", "payments", "runs"];
+  const tabLabels = {
+    overview: t("billing.accounts.tabs.overview", "Overview"),
+    items: t("billing.accounts.tabs.items", "Items"),
+    usage: t("billing.accounts.tabs.usage", "Usage"),
+    invoices: t("billing.accounts.tabs.invoices", "Invoices"),
+    payments: t("billing.accounts.tabs.payments", "Payments"),
+    balance: t("billing.accounts.tabs.balance", "Balance & top-ups"),
+    statements: t("billing.accounts.tabs.statements", "Statements"),
+    runs: t("billing.accounts.tabs.runs", "Bill runs")
+  };
+  const currentTab = visibleTabs.includes(activeTab) ? activeTab : "overview";
+  const renderTab = (tab) => {
+    if (!row) return null;
+    switch (tab) {
+      case "overview":
+        return editing ? /* @__PURE__ */ jsx(
+          AccountForm,
+          {
+            mode: "edit",
+            initial: toFormValues(row),
+            submitting: saving,
+            onSubmit: handleSubmit,
+            onCancel: () => setEditing(false)
+          }
+        ) : /* @__PURE__ */ jsx(AccountView, { row });
+      case "items":
+        return /* @__PURE__ */ jsx(AccountItemsTab, { accountId: row.id, currencyCode: row.currency_code }, refreshKey);
+      case "usage":
+        return /* @__PURE__ */ jsx(AccountUsageTab, { accountId: row.id });
+      case "invoices":
+        return /* @__PURE__ */ jsx(AccountInvoicesSection, { accountId: row.id, showSummary: false }, refreshKey);
+      case "payments":
+        return /* @__PURE__ */ jsx(AccountPaymentsSection, { accountId: row.id, currencyCode: row.currency_code });
+      case "balance":
+        return /* @__PURE__ */ jsx(PrepaidPanel, { accountId: row.id, currencyCode: row.currency_code }, refreshKey);
+      case "statements":
+        return /* @__PURE__ */ jsx(AccountStatementsTab, { accountId: row.id, refreshKey });
+      case "runs":
+        return /* @__PURE__ */ jsx(AccountRunsTab, { accountId: row.id, refreshKey });
+    }
+  };
   if (error) {
     return /* @__PURE__ */ jsxs(Page, { children: [
       /* @__PURE__ */ jsx(PageHeader, { title: t("billing.accounts.detail.title", "Billing Account") }),
@@ -366,8 +230,15 @@ function BillingAccountDetailPage(props) {
         backHref: "/backend/billing/accounts",
         entityTypeLabel: t("billing.accounts.detail.title", "Billing Account"),
         title: row.name,
-        statusBadge: row.is_active ? /* @__PURE__ */ jsx(Tag, { variant: "success", children: t("billing.common.active", "Active") }) : /* @__PURE__ */ jsx(Tag, { variant: "default", children: t("billing.common.inactive", "Inactive") }),
+        statusBadge: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2", children: [
+          row.is_active ? /* @__PURE__ */ jsx(Tag, { variant: "success", children: t("billing.common.active", "Active") }) : /* @__PURE__ */ jsx(Tag, { variant: "default", children: t("billing.common.inactive", "Inactive") }),
+          row.billing_mode === "prepaid" ? /* @__PURE__ */ jsx(Tag, { variant: "brand", children: t("billing.mode.prepaid", "Prepaid") }) : /* @__PURE__ */ jsx(Tag, { variant: "neutral", children: t("billing.mode.postpaid", "Postpaid") })
+        ] }),
         actionsContent: /* @__PURE__ */ jsxs(Fragment, { children: [
+          /* @__PURE__ */ jsxs(Button, { type: "button", variant: "outline", onClick: () => setRunDialogOpen(true), children: [
+            /* @__PURE__ */ jsx(Play, { size: 16 }),
+            t("billing.accounts.run.action", "Run billing")
+          ] }),
           /* @__PURE__ */ jsx(Button, { asChild: true, variant: "outline", children: /* @__PURE__ */ jsxs(Link, { href: `/backend/billing/items/create?billAccountId=${row.id}`, children: [
             /* @__PURE__ */ jsx(Plus, { size: 16 }),
             t("billing.accounts.detail.add_item", "Add item")
@@ -376,10 +247,20 @@ function BillingAccountDetailPage(props) {
             /* @__PURE__ */ jsx(Plus, { size: 16 }),
             t("billing.accounts.detail.add_usage", "Add usage")
           ] }) }),
-          !editing ? /* @__PURE__ */ jsxs(Button, { type: "button", onClick: () => setEditing(true), children: [
-            /* @__PURE__ */ jsx(Pencil, { size: 16 }),
-            t("billing.common.edit", "Edit")
-          ] }) : null,
+          !editing ? /* @__PURE__ */ jsxs(
+            Button,
+            {
+              type: "button",
+              onClick: () => {
+                setEditing(true);
+                selectTab("overview");
+              },
+              children: [
+                /* @__PURE__ */ jsx(Pencil, { size: 16 }),
+                t("billing.common.edit", "Edit")
+              ]
+            }
+          ) : null,
           /* @__PURE__ */ jsx(
             Button,
             {
@@ -394,19 +275,27 @@ function BillingAccountDetailPage(props) {
       }
     ),
     /* @__PURE__ */ jsxs(PageBody, { children: [
-      editing ? /* @__PURE__ */ jsx(
-        AccountForm,
+      /* @__PURE__ */ jsxs("div", { className: "space-y-6", children: [
+        /* @__PURE__ */ jsx(AccountSummaryCards, { accountId: row.id, refreshKey }),
+        /* @__PURE__ */ jsx(Tabs, { value: currentTab, onValueChange: selectTab, variant: "underline", children: /* @__PURE__ */ jsx(TabsList, { "aria-label": t("billing.accounts.tabs.label", "Account sections"), children: visibleTabs.map((tab) => /* @__PURE__ */ jsx(TabsTrigger, { value: tab, children: tabLabels[tab] }, tab)) }) }),
+        visibleTabs.map(
+          (tab) => visitedTabs.has(tab) || tab === currentTab ? /* @__PURE__ */ jsx("div", { role: "tabpanel", hidden: tab !== currentTab, children: renderTab(tab) }, tab) : null
+        )
+      ] }),
+      /* @__PURE__ */ jsx(
+        AccountRunBillingDialog,
         {
-          mode: "edit",
-          initial: toFormValues(row),
-          submitting: saving,
-          onSubmit: handleSubmit,
-          onCancel: () => setEditing(false)
+          accountId: row.id,
+          open: runDialogOpen,
+          onOpenChange: setRunDialogOpen,
+          onCompleted: () => {
+            setRunDialogOpen(false);
+            refresh();
+            void load({ silent: true });
+            selectTab("runs");
+          }
         }
-      ) : /* @__PURE__ */ jsx(AccountView, { row }),
-      row.billing_mode === "prepaid" ? /* @__PURE__ */ jsx(PrepaidPanel, { accountId: row.id, currencyCode: row.currency_code }) : null,
-      /* @__PURE__ */ jsx(AccountItemsSection, { accountId: row.id }),
-      /* @__PURE__ */ jsx(AccountUsageSection, { accountId: row.id }),
+      ),
       ConfirmDialogElement
     ] })
   ] });