@dainamite/billing 0.20.0 → 0.22.0

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

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../../../../src/modules/billing/backend/billing/invoices/%5Bid%5D/page.tsx"],
-  "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport Link from 'next/link'\nimport { useParams } from 'next/navigation'\nimport type { LegacyColumnDef as ColumnDef } from '@tanstack/react-table/legacy'\nimport { Pencil, Plus, Trash2 } from 'lucide-react'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport { Page, PageBody, PageHeader } from '@open-mercato/ui/backend/Page'\nimport { FormHeader } from '@open-mercato/ui/backend/forms'\nimport { DataTable } from '@open-mercato/ui/backend/DataTable'\nimport { Tag } from '@open-mercato/ui/primitives/tag'\nimport { Button } from '@open-mercato/ui/primitives/button'\nimport { IconButton } from '@open-mercato/ui/primitives/icon-button'\nimport { LoadingMessage, ErrorMessage } from '@open-mercato/ui/backend/detail'\nimport { flash } from '@open-mercato/ui/backend/FlashMessages'\nimport { useConfirmDialog } from '@open-mercato/ui/backend/confirm-dialog'\nimport {\n  apiCallOrThrow,\n  readApiResultOrThrow,\n} from '@open-mercato/ui/backend/utils/apiCall'\nimport { normalizeCrudServerError } from '@open-mercato/ui/backend/utils/serverErrors'\nimport { LineFormDialog, type LineFormValues } from '../../../../components/LineFormDialog'\nimport {\n  DetailCard,\n  DetailField,\n  Stat,\n  StatCard,\n} from '../../../../components/DetailFields'\nimport { billRunName } from '../../../../lib/billRunLabel'\n\ntype BillingInvoice = {\n  id: string\n  invoice_number: string\n  status: 'draft' | 'posted' | 'paid' | 'void' | null\n  currency_code: string\n  issue_date: string | null\n  due_date: string | null\n  subtotal_net_amount: string\n  grand_total_net_amount: string\n  grand_total_gross_amount: string\n  paid_total_amount: string\n  outstanding_amount: string\n  metadata: {\n    bill_run_id?: string\n    bill_account_id?: string\n    bill_period_start?: string\n    bill_period_end?: string\n    test_run?: boolean\n  } | null\n  created_at: string\n  updated_at: string\n}\n\ntype InvoiceLine = {\n  id: string\n  line_number: number\n  kind: string\n  description: string | null\n  quantity: string\n  currency_code: string\n  unit_price_net: string\n  total_net_amount: string\n  total_gross_amount: string\n  metadata: {\n    billing_item_id?: string\n    billing_type?: 'one_time' | 'recurring' | 'usage'\n    operator_added?: boolean\n    usage_tier_breakdown?: unknown\n  } | null\n}\n\ntype DetailResponse = {\n  invoice: BillingInvoice\n  lines: InvoiceLine[]\n}\n\nfunction statusVariant(\n  status: BillingInvoice['status'],\n): 'default' | 'success' | 'warning' | 'error' {\n  switch (status) {\n    case 'paid':\n      return 'success'\n    case 'posted':\n      return 'warning'\n    case 'void':\n      return 'error'\n    case 'draft':\n    default:\n      return 'default'\n  }\n}\n\nfunction lineKindVariant(\n  type: InvoiceLine['metadata'] extends infer M\n    ? M extends { billing_type?: infer T }\n      ? T\n      : never\n    : never,\n): 'default' | 'success' | 'warning' | 'error' {\n  switch (type) {\n    case 'one_time':\n      return 'warning'\n    case 'recurring':\n      return 'success'\n    case 'usage':\n      return 'default'\n    default:\n      return 'default'\n  }\n}\n\nfunction formatMoney(value: string, currency: string): string {\n  const n = Number.parseFloat(value)\n  if (!Number.isFinite(n)) return value\n  try {\n    return new Intl.NumberFormat('en-US', { style: 'currency', currency }).format(n)\n  } catch {\n    return `${value} ${currency}`\n  }\n}\n\nexport default function BillingInvoiceDetailPage(props: { params?: { id?: string } }) {\n  const t = useT()\n  // OM serves backend pages through a catch-all route \u2014 the dynamic\n  // `[id]` segment arrives as a page prop; `useParams()` is the fallback.\n  const urlParams = useParams<{ id: string }>()\n  const invoiceId = (props.params?.id ?? urlParams?.id ?? '') as string\n\n  const [invoice, setInvoice] = React.useState<BillingInvoice | null>(null)\n  const [lines, setLines] = React.useState<InvoiceLine[]>([])\n  // Bill Run + Billing Account are stored as FK ids in invoice metadata;\n  // resolve their human names so the detail card shows names, not UUIDs.\n  const [accountName, setAccountName] = React.useState<string | null>(null)\n  const [runName, setRunName] = React.useState<string | null>(null)\n  const [error, setError] = React.useState<string | null>(null)\n  const [loading, setLoading] = React.useState(true)\n  const [posting, setPosting] = React.useState(false)\n  const [wiping, setWiping] = React.useState(false)\n\n  // Client-side pagination for invoice lines. Caps the table at 100 rows\n  // per page (per the OM DataTable convention) \u2014 invoices typically have\n  // <20 lines, but bulk import or a long-running usage-rated subscription\n  // can exceed that.\n  const [linesPage, setLinesPage] = React.useState(1)\n  const linesPageSize = 100\n  const visibleLines = React.useMemo(\n    () => lines.slice((linesPage - 1) * linesPageSize, linesPage * linesPageSize),\n    [lines, linesPage],\n  )\n  const linesTotalPages = Math.max(1, Math.ceil(lines.length / linesPageSize))\n\n  // Inline line-edit dialog state. `dialogMode === null` \u2192 closed.\n  const [dialogMode, setDialogMode] = React.useState<'add' | 'edit' | null>(null)\n  const [dialogTargetLine, setDialogTargetLine] = React.useState<InvoiceLine | null>(null)\n  const [dialogSubmitting, setDialogSubmitting] = React.useState(false)\n\n  // Confirm flows: wipe-test + remove-line both use ConfirmDialog\n  // (per UI AGENTS.md: NEVER `window.confirm`).\n  const { confirm, ConfirmDialogElement } = useConfirmDialog()\n\n  const load = React.useCallback(async () => {\n    if (!invoiceId) return\n    setError(null)\n    setLoading(true)\n    try {\n      const data = await readApiResultOrThrow<DetailResponse>(\n        `/api/billing/invoices/${invoiceId}`,\n      )\n      setInvoice(data.invoice)\n      setLines(data.lines ?? [])\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      setError(message || t('billing.invoices.detail.error.load', 'Failed to load invoice'))\n    } finally {\n      setLoading(false)\n    }\n  }, [invoiceId, t])\n\n  React.useEffect(() => {\n    void load()\n  }, [load])\n\n  // Resolve the FK names once the invoice is loaded (one bounded\n  // request each \u2014 Bill Run name is derived from its as-of date).\n  const billRunId = invoice?.metadata?.bill_run_id\n  const billAccountId = invoice?.metadata?.bill_account_id\n  React.useEffect(() => {\n    if (billAccountId) {\n      readApiResultOrThrow<{ items: Array<{ name: string }> }>(\n        `/api/billing/accounts?id=${billAccountId}&pageSize=1`,\n      )\n        .then((r) => setAccountName(r.items?.[0]?.name ?? null))\n        .catch(() => setAccountName(null))\n    }\n    if (billRunId) {\n      readApiResultOrThrow<{ items: Array<{ as_of_date: string }> }>(\n        `/api/billing/runs?id=${billRunId}&pageSize=1`,\n      )\n        .then((r) => {\n          const asOf = r.items?.[0]?.as_of_date\n          setRunName(asOf ? billRunName(asOf) : null)\n        })\n        .catch(() => setRunName(null))\n    }\n  }, [billAccountId, billRunId])\n\n  const handlePost = React.useCallback(async () => {\n    if (!invoice) return\n    setPosting(true)\n    try {\n      const call = await apiCallOrThrow<{ status: string; invoiceNumber: string }>(\n        '/api/billing/invoices/post',\n        {\n          method: 'POST',\n          headers: { 'Content-Type': 'application/json' },\n          body: JSON.stringify({ invoiceId: invoice.id }),\n        },\n      )\n      flash(\n        t('billing.invoices.post.success', 'Invoice posted') +\n          ` (${call.result?.invoiceNumber ?? invoice.invoice_number})`,\n        'success',\n      )\n      void load()\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      flash(message || t('billing.invoices.post.error', 'Post failed'), 'error')\n    } finally {\n      setPosting(false)\n    }\n  }, [invoice, load, t])\n\n  const handleWipeTest = React.useCallback(async () => {\n    if (!invoice) return\n    const ok = await confirm({\n      title: t('billing.invoices.wipe.confirm.title', 'Wipe test invoices?'),\n      text: t(\n        'billing.invoices.wipe.confirm.text',\n        'Every test invoice from this Bill Run will be permanently deleted. This cannot be undone.',\n      ),\n      confirmText: t('billing.invoices.wipe.confirm.button', 'Delete test invoices'),\n      variant: 'destructive',\n    })\n    if (!ok) return\n    setWiping(true)\n    try {\n      const billRunId = invoice.metadata?.bill_run_id\n      const call = await apiCallOrThrow<{ invoicesRemoved: number }>(\n        '/api/billing/test-invoices/wipe',\n        {\n          method: 'POST',\n          headers: { 'Content-Type': 'application/json' },\n          body: JSON.stringify(billRunId ? { billRunId } : {}),\n        },\n      )\n      flash(\n        t('billing.invoices.wipe.success', 'Test invoices removed') +\n          ` (${call.result?.invoicesRemoved ?? 0})`,\n        'success',\n      )\n      // The invoice we were looking at is hard-deleted \u2014 navigate away\n      // on success by reloading; the detail load will 404 and the\n      // user clicks back.\n      void load()\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      flash(message || t('billing.invoices.wipe.error', 'Wipe failed'), 'error')\n    } finally {\n      setWiping(false)\n    }\n  }, [confirm, invoice, load, t])\n\n  // \u2500\u2500\u2500 Line add / edit / remove \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\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  const handleSubmitLine = React.useCallback(\n    async (values: LineFormValues) => {\n      if (!invoice) return\n      setDialogSubmitting(true)\n      try {\n        if (dialogMode === 'add') {\n          await apiCallOrThrow('/api/billing/invoices/add-line', {\n            method: 'POST',\n            headers: { 'Content-Type': 'application/json' },\n            body: JSON.stringify({\n              invoiceId: invoice.id,\n              description: values.description,\n              quantity: values.quantity,\n              unitPriceNet: values.unitPriceNet,\n            }),\n          })\n          flash(t('billing.invoices.lines.add.success', 'Line added'), 'success')\n        } else if (dialogMode === 'edit' && dialogTargetLine) {\n          await apiCallOrThrow('/api/billing/invoices/edit-line', {\n            method: 'POST',\n            headers: { 'Content-Type': 'application/json' },\n            body: JSON.stringify({\n              invoiceId: invoice.id,\n              invoiceLineId: dialogTargetLine.id,\n              changes: {\n                description: values.description,\n                quantity: values.quantity,\n                unitPriceNet: values.unitPriceNet,\n                ...(values.totalNetAmount !== undefined\n                  ? { totalNetAmount: values.totalNetAmount }\n                  : {}),\n              },\n            }),\n          })\n          flash(t('billing.invoices.lines.edit.success', 'Line updated'), 'success')\n        }\n        setDialogMode(null)\n        setDialogTargetLine(null)\n        void load()\n      } catch (err) {\n        const { message } = normalizeCrudServerError(err)\n        flash(message || t('billing.invoices.lines.save.error', 'Save failed'), 'error')\n      } finally {\n        setDialogSubmitting(false)\n      }\n    },\n    [dialogMode, dialogTargetLine, invoice, load, t],\n  )\n\n  const handleRemoveLine = React.useCallback(\n    async (line: InvoiceLine) => {\n      if (!invoice) return\n      const ok = await confirm({\n        title: t('billing.invoices.lines.remove.confirm.title', 'Remove line?'),\n        text: t(\n          'billing.invoices.lines.remove.confirm.text',\n          'The line will be deleted and recorded in the draft-edit audit log.',\n        ),\n        confirmText: t('billing.invoices.lines.remove.confirm.button', 'Remove line'),\n        variant: 'destructive',\n      })\n      if (!ok) return\n      try {\n        await apiCallOrThrow('/api/billing/invoices/remove-line', {\n          method: 'POST',\n          headers: { 'Content-Type': 'application/json' },\n          body: JSON.stringify({\n            invoiceId: invoice.id,\n            invoiceLineId: line.id,\n          }),\n        })\n        flash(t('billing.invoices.lines.remove.success', 'Line removed'), 'success')\n        void load()\n      } catch (err) {\n        const { message } = normalizeCrudServerError(err)\n        flash(message || t('billing.invoices.lines.remove.error', 'Remove failed'), 'error')\n      }\n    },\n    [confirm, invoice, load, t],\n  )\n\n  const canEditLines = invoice?.status === 'draft'\n\n  const lineColumns = React.useMemo<ColumnDef<InvoiceLine>[]>(\n    () => [\n      {\n        accessorKey: 'line_number',\n        header: '#',\n      },\n      {\n        accessorKey: 'description',\n        header: t('billing.invoices.lines.columns.description', 'Description'),\n        cell: ({ row }) => {\n          const type = row.original.metadata?.billing_type\n          const operatorAdded = row.original.metadata?.operator_added === true\n          return (\n            <div className=\"flex flex-col gap-1\">\n              <span>{row.original.description ?? '\u2014'}</span>\n              <div className=\"flex items-center gap-1 flex-wrap\">\n                {type ? <Tag variant={lineKindVariant(type)}>{type}</Tag> : null}\n                {operatorAdded ? (\n                  <Tag variant=\"info\">\n                    {t('billing.invoices.lines.operator_added', 'Operator-added')}\n                  </Tag>\n                ) : null}\n              </div>\n            </div>\n          )\n        },\n      },\n      {\n        accessorKey: 'quantity',\n        header: t('billing.invoices.lines.columns.quantity', 'Qty'),\n      },\n      {\n        accessorKey: 'unit_price_net',\n        header: t('billing.invoices.lines.columns.unit_price', 'Unit price'),\n        cell: ({ row }) =>\n          formatMoney(row.original.unit_price_net, row.original.currency_code),\n      },\n      {\n        accessorKey: 'total_net_amount',\n        header: t('billing.invoices.lines.columns.total', 'Total net'),\n        cell: ({ row }) =>\n          formatMoney(row.original.total_net_amount, row.original.currency_code),\n      },\n      {\n        id: 'actions',\n        header: '',\n        cell: ({ row }) => {\n          if (!canEditLines) return null\n          return (\n            <div className=\"flex items-center justify-end gap-1\">\n              <IconButton\n                type=\"button\"\n                variant=\"ghost\"\n                aria-label={t('billing.invoices.lines.actions.edit', 'Edit line')}\n                onClick={() => {\n                  setDialogTargetLine(row.original)\n                  setDialogMode('edit')\n                }}\n              >\n                <Pencil size={16} />\n              </IconButton>\n              <IconButton\n                type=\"button\"\n                variant=\"ghost\"\n                aria-label={t('billing.invoices.lines.actions.remove', 'Remove line')}\n                onClick={() => void handleRemoveLine(row.original)}\n              >\n                <Trash2 size={16} />\n              </IconButton>\n            </div>\n          )\n        },\n      },\n    ],\n    [canEditLines, handleRemoveLine, t],\n  )\n\n  const dialogInitial = React.useMemo<Partial<LineFormValues> | undefined>(() => {\n    if (dialogMode !== 'edit' || !dialogTargetLine) return undefined\n    return {\n      description: dialogTargetLine.description ?? '',\n      quantity: Number.parseFloat(dialogTargetLine.quantity),\n      unitPriceNet: Number.parseFloat(dialogTargetLine.unit_price_net),\n    }\n  }, [dialogMode, dialogTargetLine])\n\n  if (error) {\n    return (\n      <Page>\n        <PageHeader title={t('billing.invoices.detail.title', 'Billing Invoice')} />\n        <PageBody>\n          <ErrorMessage label={error} />\n        </PageBody>\n      </Page>\n    )\n  }\n  if (loading || !invoice) {\n    return (\n      <Page>\n        <PageHeader title={t('billing.invoices.detail.title', 'Billing Invoice')} />\n        <PageBody>\n          <LoadingMessage label={t('billing.invoices.detail.loading', 'Loading invoice\u2026')} />\n        </PageBody>\n      </Page>\n    )\n  }\n\n  const isTest = invoice.metadata?.test_run === true\n  const isDraft = invoice.status === 'draft'\n\n  return (\n    <Page>\n      <FormHeader\n        mode=\"detail\"\n        backHref=\"/backend/billing/invoices\"\n        entityTypeLabel={t('billing.invoices.detail.title', 'Billing Invoice')}\n        title={invoice.invoice_number}\n        statusBadge={\n          <div className=\"flex items-center gap-2 flex-wrap\">\n            <Tag variant={statusVariant(invoice.status)}>{invoice.status ?? '\u2014'}</Tag>\n            {isTest ? <Tag variant=\"warning\">TEST</Tag> : null}\n          </div>\n        }\n        actionsContent={\n          <>\n            {isDraft && !isTest ? (\n              <Button onClick={handlePost} disabled={posting}>\n                {posting\n                  ? t('billing.invoices.post.in_progress', 'Posting\u2026')\n                  : t('billing.invoices.post.action', 'Post invoice')}\n              </Button>\n            ) : null}\n            {isTest ? (\n              <Button\n                variant=\"outline\"\n                onClick={handleWipeTest}\n                disabled={wiping}\n              >\n                {wiping\n                  ? t('billing.invoices.wipe.in_progress', 'Wiping\u2026')\n                  : t('billing.invoices.wipe.action', 'Wipe test invoices for this run')}\n              </Button>\n            ) : null}\n          </>\n        }\n      />\n      <PageBody>\n        <div className=\"space-y-6\">\n          <DetailCard>\n            <DetailField label={t('billing.invoices.detail.field.period', 'Bill period')}>\n              {invoice.metadata?.bill_period_start ?? '\u2014'} \u2192{' '}\n              {invoice.metadata?.bill_period_end ?? '\u2014'}\n            </DetailField>\n            <DetailField label={t('billing.invoices.detail.field.bill_run', 'Bill Run')}>\n              {invoice.metadata?.bill_run_id ? (\n                <Link\n                  href={`/backend/billing/runs/${invoice.metadata.bill_run_id}`}\n                  className=\"text-primary hover:underline\"\n                >\n                  {runName ?? invoice.metadata.bill_run_id}\n                </Link>\n              ) : (\n                '\u2014'\n              )}\n            </DetailField>\n            <DetailField\n              label={t('billing.invoices.detail.field.account', 'Billing Account')}\n            >\n              {invoice.metadata?.bill_account_id ? (\n                <Link\n                  href={`/backend/billing/accounts/${invoice.metadata.bill_account_id}`}\n                  className=\"text-primary hover:underline\"\n                >\n                  {accountName ?? invoice.metadata.bill_account_id}\n                </Link>\n              ) : (\n                '\u2014'\n              )}\n            </DetailField>\n            <DetailField label={t('billing.invoices.detail.field.issued', 'Issued')}>\n              {invoice.issue_date?.slice(0, 10) ?? '\u2014'}\n            </DetailField>\n            <DetailField label={t('billing.common.id', 'ID')}>\n              <span className=\"font-mono text-xs\">{invoice.id}</span>\n            </DetailField>\n          </DetailCard>\n\n          <StatCard>\n            <Stat\n              label={t('billing.invoices.detail.subtotal', 'Subtotal net')}\n              value={formatMoney(invoice.subtotal_net_amount, invoice.currency_code)}\n            />\n            <Stat\n              label={t('billing.invoices.detail.total', 'Grand total')}\n              value={formatMoney(invoice.grand_total_gross_amount, invoice.currency_code)}\n            />\n            <Stat\n              label={t('billing.invoices.detail.paid', 'Paid')}\n              value={formatMoney(invoice.paid_total_amount, invoice.currency_code)}\n            />\n            <Stat\n              label={t('billing.invoices.detail.outstanding', 'Outstanding')}\n              value={formatMoney(invoice.outstanding_amount, invoice.currency_code)}\n            />\n          </StatCard>\n\n          <div>\n            <div className=\"flex items-center justify-between mb-2\">\n              <h2 className=\"text-base font-semibold\">\n                {t('billing.invoices.lines.title', 'Lines')}\n              </h2>\n              {canEditLines ? (\n                <Button\n                  type=\"button\"\n                  variant=\"outline\"\n                  onClick={() => {\n                    setDialogTargetLine(null)\n                    setDialogMode('add')\n                  }}\n                >\n                  <Plus size={16} />\n                  {t('billing.invoices.lines.add.action', 'Add line')}\n                </Button>\n              ) : null}\n            </div>\n            <DataTable\n              columns={lineColumns}\n              data={visibleLines}\n              isLoading={false}\n              pagination={{\n                page: linesPage,\n                pageSize: linesPageSize,\n                total: lines.length,\n                totalPages: linesTotalPages,\n                onPageChange: setLinesPage,\n              }}\n            />\n          </div>\n        </div>\n\n        <LineFormDialog\n          open={dialogMode !== null}\n          mode={dialogMode ?? 'add'}\n          initial={dialogInitial}\n          submitting={dialogSubmitting}\n          onCancel={() => {\n            setDialogMode(null)\n            setDialogTargetLine(null)\n          }}\n          onSubmit={handleSubmitLine}\n        />\n        {ConfirmDialogElement}\n      </PageBody>\n    </Page>\n  )\n}\n"],
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-  "names": ["billRunId"]
+  "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport Link from 'next/link'\nimport { useParams, useRouter, useSearchParams } from 'next/navigation'\nimport type { LegacyColumnDef as ColumnDef } from '@tanstack/react-table/legacy'\nimport { FileDown, Mail, Pencil, Plus, Trash2 } from 'lucide-react'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport { Page, PageBody, PageHeader } from '@open-mercato/ui/backend/Page'\nimport { FormHeader } from '@open-mercato/ui/backend/forms'\nimport { BillingDataTable as DataTable } from '../../../../components/BillingDataTable'\nimport { Tag } from '@open-mercato/ui/primitives/tag'\nimport { Button } from '@open-mercato/ui/primitives/button'\nimport { IconButton } from '@open-mercato/ui/primitives/icon-button'\nimport { LoadingMessage, ErrorMessage } from '@open-mercato/ui/backend/detail'\nimport { flash } from '@open-mercato/ui/backend/FlashMessages'\nimport { useConfirmDialog } from '@open-mercato/ui/backend/confirm-dialog'\nimport {\n  apiCallOrThrow,\n  readApiResultOrThrow,\n} from '@open-mercato/ui/backend/utils/apiCall'\nimport { normalizeCrudServerError } from '@open-mercato/ui/backend/utils/serverErrors'\nimport { LineFormDialog, type LineFormValues } from '../../../../components/LineFormDialog'\nimport { BillingSettingsLink } from '../../../../components/BillingSettingsLink'\nimport {\n  DetailCard,\n  DetailField,\n  Stat,\n  StatCard,\n} from '../../../../components/DetailFields'\nimport { billRunName } from '../../../../lib/billRunLabel'\nimport { invoicePdfHref, resolveInvoiceReturnTarget } from '../../../../lib/navigation'\nimport { CreateMemoDialog } from '../../../../components/CreateMemoDialog'\n\n// Spec 0: billing_invoices / billing_invoice_lines field names.\ntype BillingInvoice = {\n  id: string\n  number: string\n  document_type: 'invoice' | 'credit_memo' | 'debit_memo' | 'receipt'\n  status: 'draft' | 'posted' | 'partially_paid' | 'paid' | 'credited'\n  test_run: boolean\n  bill_account_id: string\n  bill_account_name: string | null\n  bill_run_id: string | null\n  bill_date: string | null\n  period_start: string | null\n  period_end: string | null\n  currency_code: string\n  issue_date: string | null\n  due_date: string | null\n  subtotal_net: string\n  tax_total: string\n  total_gross: string\n  paid_total: string\n  outstanding: string\n  days_overdue?: number\n  pdf_attachment_id?: string | null\n  // Spec D \u2014 corrective documents\n  corrects_invoice_id?: string | null\n  corrects_invoice_number?: string | null\n  correction_reason?: string | null\n  buyer_snapshot?: { invoice_email?: string } | null\n  metadata?: { draft_number?: string; deliveries?: InvoiceDelivery[] } | null\n  created_at: string\n  updated_at: string\n}\n\n// Spec B: one entry per email attempt (metadata.deliveries).\ntype InvoiceDelivery = {\n  at: string\n  to: string\n  status: 'sent' | 'failed'\n  error?: string | null\n  trigger: 'manual' | 'auto'\n}\n\ntype InvoiceLine = {\n  id: string\n  line_number: number\n  billing_type: string\n  description: string | null\n  quantity: string\n  currency_code: string\n  unit_price_net: string\n  tax_rate: string | number | null\n  net_amount: string\n  tax_amount: string\n  gross_amount: string\n  service_period_start: string | null\n  service_period_end: string | null\n  metadata: { operator_added?: boolean; usage_tier_breakdown?: unknown } | null\n}\n\n// Spec C: what settled this receivable (payments; Spec D: credit memos).\ntype InvoiceAllocation = {\n  id: string\n  source_type: 'payment' | 'credit_memo'\n  source_id: string\n  source_label: string | null\n  amount: string\n  currency_code: string\n  allocated_by: string\n  created_at: string\n}\n\ntype DetailResponse = {\n  invoice: BillingInvoice\n  lines: InvoiceLine[]\n  allocations?: InvoiceAllocation[]\n  corrections?: InvoiceCorrection[]\n}\n\n// Spec D: memos correcting this document.\ntype InvoiceCorrection = {\n  id: string\n  number: string\n  document_type: 'credit_memo' | 'debit_memo'\n  status: string\n  total_gross: string\n  currency_code: string\n}\n\nfunction statusVariant(\n  status: BillingInvoice['status'],\n): 'default' | 'success' | 'warning' | 'error' {\n  switch (status) {\n    case 'paid':\n    case 'credited':\n      return 'success'\n    case 'posted':\n    case 'partially_paid':\n      return 'warning'\n    case 'draft':\n    default:\n      return 'default'\n  }\n}\n\nfunction lineKindVariant(\n  type: string,\n): 'default' | 'success' | 'warning' | 'error' {\n  switch (type) {\n    case 'one_time':\n      return 'warning'\n    case 'recurring':\n      return 'success'\n    case 'usage':\n      return 'default'\n    default:\n      return 'default'\n  }\n}\n\nfunction formatMoney(value: string, currency: string): string {\n  const n = Number.parseFloat(value)\n  if (!Number.isFinite(n)) return value\n  try {\n    return new Intl.NumberFormat('en-US', { style: 'currency', currency }).format(n)\n  } catch {\n    return `${value} ${currency}`\n  }\n}\n\nexport default function BillingInvoiceDetailPage(props: { params?: { id?: string } }) {\n  const t = useT()\n  // OM serves backend pages through a catch-all route \u2014 the dynamic\n  // `[id]` segment arrives as a page prop; `useParams()` is the fallback.\n  const urlParams = useParams<{ id: string }>()\n  const invoiceId = (props.params?.id ?? urlParams?.id ?? '') as string\n\n  const [invoice, setInvoice] = React.useState<BillingInvoice | null>(null)\n  const [lines, setLines] = React.useState<InvoiceLine[]>([])\n  // Bill Run + Billing Account are stored as FK ids in invoice metadata;\n  // resolve their human names so the detail card shows names, not UUIDs.\n  const [accountName, setAccountName] = React.useState<string | null>(null)\n  const [runName, setRunName] = React.useState<string | null>(null)\n  const [error, setError] = React.useState<string | null>(null)\n  const [loading, setLoading] = React.useState(true)\n  const [posting, setPosting] = React.useState(false)\n  const [settingsIncomplete, setSettingsIncomplete] = React.useState(false)\n\n  // Client-side pagination for invoice lines. Caps the table at 100 rows\n  // per page (per the OM DataTable convention) \u2014 invoices typically have\n  // <20 lines, but bulk import or a long-running usage-rated subscription\n  // can exceed that.\n  const [linesPage, setLinesPage] = React.useState(1)\n  const linesPageSize = 100\n  const visibleLines = React.useMemo(\n    () => lines.slice((linesPage - 1) * linesPageSize, linesPage * linesPageSize),\n    [lines, linesPage],\n  )\n  const linesTotalPages = Math.max(1, Math.ceil(lines.length / linesPageSize))\n\n  // Inline line-edit dialog state. `dialogMode === null` \u2192 closed.\n  const [dialogMode, setDialogMode] = React.useState<'add' | 'edit' | null>(null)\n  const [dialogTargetLine, setDialogTargetLine] = React.useState<InvoiceLine | null>(null)\n  const [dialogSubmitting, setDialogSubmitting] = React.useState(false)\n\n  // Confirm flows (remove line, send, memo delete) use ConfirmDialog\n  // (per UI AGENTS.md: NEVER `window.confirm`).\n  const { confirm, ConfirmDialogElement } = useConfirmDialog()\n  const [allocations, setAllocations] = React.useState<InvoiceAllocation[]>([])\n  const [corrections, setCorrections] = React.useState<InvoiceCorrection[]>([])\n  const [memoDialog, setMemoDialog] = React.useState<'credit_memo' | 'debit_memo' | null>(null)\n  const router = useRouter()\n  const correctionColumns = React.useMemo<ColumnDef<InvoiceCorrection>[]>(\n    () => [\n      {\n        accessorKey: 'number',\n        header: t('billing.invoices.columns.number', 'Number'),\n        cell: ({ row }) => (\n          <Link href={`/backend/billing/invoices/${row.original.id}`} className=\"text-primary hover:underline\">\n            {row.original.number}\n          </Link>\n        ),\n      },\n      {\n        accessorKey: 'document_type',\n        header: t('billing.invoices.columns.type', 'Type'),\n        cell: ({ row }) =>\n          row.original.document_type === 'credit_memo'\n            ? t('billing.invoices.document_type.credit_memo', 'Credit memo')\n            : t('billing.invoices.document_type.debit_memo', 'Debit memo'),\n      },\n      { accessorKey: 'status', header: t('billing.invoices.columns.status', 'Status') },\n      {\n        accessorKey: 'total_gross',\n        header: t('billing.invoices.columns.total', 'Total'),\n        cell: ({ row }) =>\n          formatMoney(\n            String((row.original.document_type === 'credit_memo' ? -1 : 1) * Number.parseFloat(row.original.total_gross)),\n            row.original.currency_code,\n          ),\n      },\n    ],\n    [t],\n  )\n  const handleDeleteDraftMemo = React.useCallback(async () => {\n    if (!invoice) return\n    const ok = await confirm({\n      title: t('billing.memo.delete.confirm', 'Delete this draft memo?'),\n      text: t('billing.memo.delete.text', 'The draft and its lines are removed. Posted documents are never deleted.'),\n      confirmText: t('billing.memo.delete.action', 'Delete draft'),\n      variant: 'destructive',\n    })\n    if (!ok) return\n    try {\n      await apiCallOrThrow('/api/billing/invoices/delete-draft', {\n        method: 'POST',\n        headers: { 'Content-Type': 'application/json' },\n        body: JSON.stringify({ invoiceId: invoice.id }),\n      })\n      flash(t('billing.memo.deleted', 'Draft memo deleted'), 'success')\n      router.push(invoice.corrects_invoice_id ? `/backend/billing/invoices/${invoice.corrects_invoice_id}` : '/backend/billing/invoices')\n    } catch (err) {\n      flash(normalizeCrudServerError(err).message || t('billing.memo.delete.failed', 'Could not delete the draft'), 'error')\n    }\n  }, [confirm, invoice, router, t])\n  const allocationColumns = React.useMemo<ColumnDef<InvoiceAllocation>[]>(\n    () => [\n      {\n        accessorKey: 'source_label',\n        header: t('billing.invoices.payments.source', 'Source'),\n        cell: ({ row }) => (\n          <Link\n            href={\n              row.original.source_type === 'payment'\n                ? `/backend/billing/payments/${row.original.source_id}`\n                : `/backend/billing/invoices/${row.original.source_id}`\n            }\n            className=\"text-primary hover:underline\"\n          >\n            {row.original.source_type === 'payment'\n              ? `${t('billing.invoices.payments.payment', 'Payment')}${row.original.source_label ? ` \u00B7 ${row.original.source_label}` : ''}`\n              : `${t('billing.invoices.payments.credit_memo', 'Credit memo')} ${row.original.source_label ?? ''}`}\n          </Link>\n        ),\n        meta: { truncate: true, maxWidth: '320px' },\n      },\n      {\n        accessorKey: 'amount',\n        header: t('billing.payments.columns.amount', 'Amount'),\n        cell: ({ row }) => formatMoney(row.original.amount, row.original.currency_code),\n      },\n      {\n        accessorKey: 'created_at',\n        header: t('billing.payments.allocations.at', 'When'),\n        cell: ({ row }) => new Date(row.original.created_at).toLocaleDateString(),\n      },\n    ],\n    [t],\n  )\n  const searchParams = useSearchParams()\n  const backHref = resolveInvoiceReturnTarget({\n    from: searchParams?.get('from'),\n    accountId: searchParams?.get('accountId'),\n  })\n  const [sending, setSending] = React.useState(false)\n\n  const load = React.useCallback(async () => {\n    if (!invoiceId) return\n    setError(null)\n    setLoading(true)\n    try {\n      const data = await readApiResultOrThrow<DetailResponse>(\n        `/api/billing/invoices/${invoiceId}`,\n      )\n      setInvoice(data.invoice)\n      setLines(data.lines ?? [])\n      setAllocations(data.allocations ?? [])\n      setCorrections(data.corrections ?? [])\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      setError(message || t('billing.invoices.detail.error.load', 'Failed to load invoice'))\n    } finally {\n      setLoading(false)\n    }\n  }, [invoiceId, t])\n\n  React.useEffect(() => {\n    void load()\n  }, [load])\n\n  // Resolve the FK names once the invoice is loaded (one bounded\n  // request each \u2014 Bill Run name is derived from its as-of date).\n  const billRunId = invoice?.bill_run_id\n  const billAccountId = invoice?.bill_account_id\n  React.useEffect(() => {\n    if (billAccountId) {\n      readApiResultOrThrow<{ items: Array<{ name: string }> }>(\n        `/api/billing/accounts?id=${billAccountId}&pageSize=1`,\n      )\n        .then((r) => setAccountName(r.items?.[0]?.name ?? null))\n        .catch(() => setAccountName(null))\n    }\n    if (billRunId) {\n      readApiResultOrThrow<{ items: Array<{ as_of_date: string }> }>(\n        `/api/billing/runs?id=${billRunId}&pageSize=1`,\n      )\n        .then((r) => {\n          const asOf = r.items?.[0]?.as_of_date\n          setRunName(asOf ? billRunName(asOf) : null)\n        })\n        .catch(() => setRunName(null))\n    }\n  }, [billAccountId, billRunId])\n\n  const handlePost = React.useCallback(async () => {\n    if (!invoice) return\n    setPosting(true)\n    try {\n      const call = await apiCallOrThrow<{ status: string; invoiceNumber: string }>(\n        '/api/billing/invoices/post',\n        {\n          method: 'POST',\n          headers: { 'Content-Type': 'application/json' },\n          body: JSON.stringify({ invoiceId: invoice.id }),\n        },\n      )\n      flash(\n        t('billing.invoices.post.success', 'Invoice posted') +\n          ` (${call.result?.invoiceNumber ?? invoice.number})`,\n        'success',\n      )\n      void load()\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      const code = (err as { body?: { code?: string } } | null)?.body?.code\n      if (code === 'billing.settings.incomplete') setSettingsIncomplete(true)\n      flash(\n        code === 'billing.settings.incomplete'\n          ? t(\n              'billing.invoices.post.settings_incomplete',\n              'Fill in the seller details in Settings \u2192 Billing before posting invoices.',\n            )\n          : message || t('billing.invoices.post.error', 'Post failed'),\n        'error',\n      )\n    } finally {\n      setPosting(false)\n    }\n  }, [invoice, load, t])\n\n  const handleSend = React.useCallback(async () => {\n    if (!invoice) return\n    const recipient = invoice.buyer_snapshot?.invoice_email ?? ''\n    const alreadySent = (invoice.metadata?.deliveries ?? []).some((d) => d.status === 'sent')\n    const ok = await confirm({\n      title: alreadySent\n        ? t('billing.invoices.send.confirm.title_resend', 'Resend invoice?')\n        : t('billing.invoices.send.confirm.title', 'Send invoice?'),\n      text: t('billing.invoices.send.confirm.text', 'The PDF is emailed to {email}.').replace('{email}', recipient),\n      confirmText: t('billing.invoices.send.action', 'Send'),\n    })\n    if (!ok) return\n    setSending(true)\n    try {\n      const call = await apiCallOrThrow<{ status: 'sent' | 'failed'; error?: string | null }>(\n        `/api/billing/invoices/${encodeURIComponent(invoice.id)}/send`,\n        { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: '{}' },\n      )\n      if (call.result?.status === 'sent') {\n        flash(t('billing.invoices.send.success', 'Invoice sent'), 'success')\n      } else {\n        flash(\n          `${t('billing.invoices.send.failed', 'Sending failed')}${call.result?.error ? `: ${call.result.error}` : ''}`,\n          'error',\n        )\n      }\n      void load()\n    } catch (err) {\n      const { message } = normalizeCrudServerError(err)\n      flash(message || t('billing.invoices.send.failed', 'Sending failed'), 'error')\n    } finally {\n      setSending(false)\n    }\n  }, [confirm, invoice, load, t])\n\n  // \u2500\u2500\u2500 Line add / edit / remove \u2500\u2500\u2500\u2500\u2500\u2500\u2500\u2500\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  const handleSubmitLine = React.useCallback(\n    async (values: LineFormValues) => {\n      if (!invoice) return\n      setDialogSubmitting(true)\n      try {\n        if (dialogMode === 'add') {\n          await apiCallOrThrow('/api/billing/invoices/add-line', {\n            method: 'POST',\n            headers: { 'Content-Type': 'application/json' },\n            body: JSON.stringify({\n              invoiceId: invoice.id,\n              description: values.description,\n              quantity: values.quantity,\n              unitPriceNet: values.unitPriceNet,\n              ...(values.taxRate !== undefined ? { taxRate: values.taxRate } : {}),\n            }),\n          })\n          flash(t('billing.invoices.lines.add.success', 'Line added'), 'success')\n        } else if (dialogMode === 'edit' && dialogTargetLine) {\n          await apiCallOrThrow('/api/billing/invoices/edit-line', {\n            method: 'POST',\n            headers: { 'Content-Type': 'application/json' },\n            body: JSON.stringify({\n              invoiceId: invoice.id,\n              invoiceLineId: dialogTargetLine.id,\n              changes: {\n                description: values.description,\n                quantity: values.quantity,\n                unitPriceNet: values.unitPriceNet,\n                ...(values.totalNetAmount !== undefined\n                  ? { totalNetAmount: values.totalNetAmount }\n                  : {}),\n                ...(values.taxRate !== undefined ? { taxRate: values.taxRate } : {}),\n              },\n            }),\n          })\n          flash(t('billing.invoices.lines.edit.success', 'Line updated'), 'success')\n        }\n        setDialogMode(null)\n        setDialogTargetLine(null)\n        void load()\n      } catch (err) {\n        const { message } = normalizeCrudServerError(err)\n        flash(message || t('billing.invoices.lines.save.error', 'Save failed'), 'error')\n      } finally {\n        setDialogSubmitting(false)\n      }\n    },\n    [dialogMode, dialogTargetLine, invoice, load, t],\n  )\n\n  const handleRemoveLine = React.useCallback(\n    async (line: InvoiceLine) => {\n      if (!invoice) return\n      const ok = await confirm({\n        title: t('billing.invoices.lines.remove.confirm.title', 'Remove line?'),\n        text: t(\n          'billing.invoices.lines.remove.confirm.text',\n          'The line will be deleted and recorded in the draft-edit audit log.',\n        ),\n        confirmText: t('billing.invoices.lines.remove.confirm.button', 'Remove line'),\n        variant: 'destructive',\n      })\n      if (!ok) return\n      try {\n        await apiCallOrThrow('/api/billing/invoices/remove-line', {\n          method: 'POST',\n          headers: { 'Content-Type': 'application/json' },\n          body: JSON.stringify({\n            invoiceId: invoice.id,\n            invoiceLineId: line.id,\n          }),\n        })\n        flash(t('billing.invoices.lines.remove.success', 'Line removed'), 'success')\n        void load()\n      } catch (err) {\n        const { message } = normalizeCrudServerError(err)\n        flash(message || t('billing.invoices.lines.remove.error', 'Remove failed'), 'error')\n      }\n    },\n    [confirm, invoice, load, t],\n  )\n\n  const canEditLines = invoice?.status === 'draft'\n\n  // Newest first; deliveries are a short, append-only log on the invoice.\n  const deliveries = React.useMemo(\n    () => [...(invoice?.metadata?.deliveries ?? [])].reverse(),\n    [invoice?.metadata?.deliveries],\n  )\n  const deliveryColumns = React.useMemo<ColumnDef<InvoiceDelivery>[]>(\n    () => [\n      {\n        accessorKey: 'at',\n        header: t('billing.invoices.deliveries.columns.at', 'When'),\n        cell: ({ row }) => new Date(row.original.at).toLocaleString(),\n      },\n      { accessorKey: 'to', header: t('billing.invoices.deliveries.columns.to', 'Recipient') },\n      {\n        accessorKey: 'status',\n        header: t('billing.invoices.deliveries.columns.status', 'Status'),\n        cell: ({ row }) =>\n          row.original.status === 'sent' ? (\n            <Tag variant=\"success\">{t('billing.invoices.deliveries.status.sent', 'Sent')}</Tag>\n          ) : (\n            <Tag variant=\"error\">{t('billing.invoices.deliveries.status.failed', 'Failed')}</Tag>\n          ),\n      },\n      {\n        accessorKey: 'trigger',\n        header: t('billing.invoices.deliveries.columns.trigger', 'Trigger'),\n        cell: ({ row }) =>\n          row.original.trigger === 'auto'\n            ? t('billing.invoices.deliveries.trigger.auto', 'Automatic')\n            : t('billing.invoices.deliveries.trigger.manual', 'Manual'),\n      },\n      {\n        accessorKey: 'error',\n        header: t('billing.invoices.deliveries.columns.error', 'Error'),\n        cell: ({ row }) => row.original.error ?? '\u2014',\n        meta: { truncate: true, maxWidth: '280px' },\n      },\n    ],\n    [t],\n  )\n\n  const lineColumns = React.useMemo<ColumnDef<InvoiceLine>[]>(\n    () => [\n      {\n        accessorKey: 'line_number',\n        header: '#',\n      },\n      {\n        accessorKey: 'description',\n        header: t('billing.invoices.lines.columns.description', 'Description'),\n        cell: ({ row }) => {\n          const type = row.original.billing_type\n          const operatorAdded = row.original.metadata?.operator_added === true\n          return (\n            <div className=\"flex flex-col gap-1\">\n              <span>{row.original.description ?? '\u2014'}</span>\n              <div className=\"flex items-center gap-1 flex-wrap\">\n                {type ? <Tag variant={lineKindVariant(type)}>{type}</Tag> : null}\n                {operatorAdded ? (\n                  <Tag variant=\"info\">\n                    {t('billing.invoices.lines.operator_added', 'Operator-added')}\n                  </Tag>\n                ) : null}\n              </div>\n            </div>\n          )\n        },\n      },\n      {\n        accessorKey: 'quantity',\n        header: t('billing.invoices.lines.columns.quantity', 'Qty'),\n      },\n      {\n        accessorKey: 'unit_price_net',\n        header: t('billing.invoices.lines.columns.unit_price', 'Unit price'),\n        cell: ({ row }) =>\n          formatMoney(row.original.unit_price_net, row.original.currency_code),\n      },\n      {\n        accessorKey: 'net_amount',\n        header: t('billing.invoices.lines.columns.total', 'Total net'),\n        cell: ({ row }) =>\n          formatMoney(row.original.net_amount, row.original.currency_code),\n      },\n      {\n        accessorKey: 'tax_rate',\n        header: t('billing.invoices.lines.columns.tax_rate', 'VAT %'),\n        cell: ({ row }) => (row.original.tax_rate != null ? `${Number(row.original.tax_rate)} %` : '\u2014'),\n      },\n      {\n        accessorKey: 'tax_amount',\n        header: t('billing.invoices.lines.columns.tax_amount', 'VAT'),\n        cell: ({ row }) => formatMoney(row.original.tax_amount, row.original.currency_code),\n      },\n      {\n        accessorKey: 'gross_amount',\n        header: t('billing.invoices.lines.columns.gross', 'Gross'),\n        cell: ({ row }) => formatMoney(row.original.gross_amount, row.original.currency_code),\n      },\n      {\n        id: 'actions',\n        header: '',\n        cell: ({ row }) => {\n          if (!canEditLines) return null\n          return (\n            <div className=\"flex items-center justify-end gap-1\">\n              <IconButton\n                type=\"button\"\n                variant=\"ghost\"\n                aria-label={t('billing.invoices.lines.actions.edit', 'Edit line')}\n                onClick={() => {\n                  setDialogTargetLine(row.original)\n                  setDialogMode('edit')\n                }}\n              >\n                <Pencil size={16} />\n              </IconButton>\n              <IconButton\n                type=\"button\"\n                variant=\"ghost\"\n                aria-label={t('billing.invoices.lines.actions.remove', 'Remove line')}\n                onClick={() => void handleRemoveLine(row.original)}\n              >\n                <Trash2 size={16} />\n              </IconButton>\n            </div>\n          )\n        },\n      },\n    ],\n    [canEditLines, handleRemoveLine, t],\n  )\n\n  const dialogInitial = React.useMemo<Partial<LineFormValues> | undefined>(() => {\n    if (dialogMode !== 'edit' || !dialogTargetLine) return undefined\n    return {\n      description: dialogTargetLine.description ?? '',\n      quantity: Number.parseFloat(dialogTargetLine.quantity),\n      unitPriceNet: Number.parseFloat(dialogTargetLine.unit_price_net),\n      taxRate: dialogTargetLine.tax_rate != null ? Number.parseFloat(String(dialogTargetLine.tax_rate)) : undefined,\n    }\n  }, [dialogMode, dialogTargetLine])\n\n  if (error) {\n    return (\n      <Page>\n        <PageHeader title={t('billing.invoices.detail.title', 'Billing Invoice')} />\n        <PageBody>\n          <ErrorMessage label={error} />\n        </PageBody>\n      </Page>\n    )\n  }\n  if (loading || !invoice) {\n    return (\n      <Page>\n        <PageHeader title={t('billing.invoices.detail.title', 'Billing Invoice')} />\n        <PageBody>\n          <LoadingMessage label={t('billing.invoices.detail.loading', 'Loading invoice\u2026')} />\n        </PageBody>\n      </Page>\n    )\n  }\n\n  const isTest = invoice.test_run === true\n  const isDraft = invoice.status === 'draft'\n\n  return (\n    <Page>\n      <FormHeader\n        mode=\"detail\"\n        backHref={backHref}\n        entityTypeLabel={t('billing.invoices.detail.title', 'Billing Invoice')}\n        title={invoice.number}\n        statusBadge={\n          <div className=\"flex items-center gap-2 flex-wrap\">\n            <Tag variant={statusVariant(invoice.status)}>{invoice.status}</Tag>\n            {invoice.document_type === 'credit_memo' ? 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+  "names": []
 }

package/dist/modules/billing/backend/billing/invoices/page.js

@@ -1,183 +1,17 @@
 "use client";
-import { jsx, jsxs } from "react/jsx-runtime";
-import * as React from "react";
-import { useRouter } from "next/navigation";
+import { jsx } from "react/jsx-runtime";
 import { useT } from "@open-mercato/shared/lib/i18n/context";
 import { Page, PageBody } from "@open-mercato/ui/backend/Page";
-import { DataTable } from "@open-mercato/ui/backend/DataTable";
-import { Tag } from "@open-mercato/ui/primitives/tag";
-import { readApiResultOrThrow } from "@open-mercato/ui/backend/utils/apiCall";
-function formatDate(value) {
-  if (!value) return "\u2014";
-  const parsed = new Date(value);
-  return Number.isNaN(parsed.getTime()) ? value : parsed.toLocaleDateString();
-}
-function statusVariant(status) {
-  switch (status) {
-    case "paid":
-      return "success";
-    case "posted":
-      return "warning";
-    case "void":
-      return "error";
-    case "draft":
-    default:
-      return "default";
-  }
-}
-function formatMoney(value, currency) {
-  const n = Number.parseFloat(value);
-  if (!Number.isFinite(n)) return value;
-  try {
-    return new Intl.NumberFormat("en-US", { style: "currency", currency }).format(n);
-  } catch {
-    return `${value} ${currency}`;
-  }
-}
+import { InvoicesTable } from "../../../components/InvoicesTable.js";
+import { BillingSettingsLink } from "../../../components/BillingSettingsLink.js";
 function BillingInvoicesListPage() {
   const t = useT();
-  const router = useRouter();
-  const [rows, setRows] = React.useState([]);
-  const [page, setPage] = React.useState(1);
-  const [pageSize] = React.useState(25);
-  const [filters, setFilters] = React.useState({});
-  const [search, setSearch] = React.useState("");
-  const [total, setTotal] = React.useState(0);
-  const [totalPages, setTotalPages] = React.useState(1);
-  const [loading, setLoading] = React.useState(true);
-  const filterDefs = React.useMemo(
-    () => [
-      {
-        id: "status",
-        label: t("billing.invoices.filters.status", "Status"),
-        type: "select",
-        options: [
-          { value: "draft", label: t("billing.invoices.status.draft", "Draft") },
-          { value: "posted", label: t("billing.invoices.status.posted", "Posted") },
-          { value: "paid", label: t("billing.invoices.status.paid", "Paid") },
-          { value: "void", label: t("billing.invoices.status.void", "Void") }
-        ]
-      },
-      {
-        id: "testRun",
-        label: t("billing.invoices.filters.test_run", "Test runs"),
-        type: "select",
-        options: [
-          { value: "true", label: t("billing.invoices.filters.test_run.only", "Only test") },
-          {
-            value: "false",
-            label: t("billing.invoices.filters.test_run.exclude", "Exclude test")
-          }
-        ]
-      }
-    ],
-    [t]
-  );
-  const loadRows = React.useCallback(async () => {
-    setLoading(true);
-    try {
-      const params = new URLSearchParams({
-        page: String(page),
-        pageSize: String(pageSize)
-      });
-      if (search.trim()) params.set("search", search.trim());
-      if (typeof filters.status === "string" && filters.status) {
-        params.set("status", filters.status);
-      }
-      if (filters.testRun === "true" || filters.testRun === "false") {
-        params.set("testRun", String(filters.testRun));
-      }
-      const result = await readApiResultOrThrow(
-        `/api/billing/invoices?${params.toString()}`
-      );
-      setRows(result.items ?? []);
-      setTotal(result.total ?? 0);
-      setTotalPages(result.totalPages ?? 1);
-    } finally {
-      setLoading(false);
-    }
-  }, [filters.status, filters.testRun, page, pageSize, search]);
-  React.useEffect(() => {
-    void loadRows();
-  }, [loadRows]);
-  const columns = React.useMemo(
-    () => [
-      {
-        accessorKey: "invoice_number",
-        header: t("billing.invoices.columns.number", "Number"),
-        cell: ({ row }) => {
-          const isTest = row.original.metadata?.test_run === true;
-          return /* @__PURE__ */ jsxs("div", { className: "flex items-center gap-2", children: [
-            /* @__PURE__ */ jsx("span", { className: "text-sm font-medium text-primary", children: row.original.invoice_number }),
-            isTest ? /* @__PURE__ */ jsx(Tag, { variant: "warning", children: "TEST" }) : null
-          ] });
-        }
-      },
-      {
-        accessorKey: "status",
-        header: t("billing.invoices.columns.status", "Status"),
-        cell: ({ row }) => /* @__PURE__ */ jsx(Tag, { variant: statusVariant(row.original.status), children: row.original.status ?? "\u2014" })
-      },
-      {
-        id: "period",
-        header: t("billing.invoices.columns.period", "Period"),
-        cell: ({ row }) => {
-          const start = row.original.metadata?.bill_period_start;
-          const end = row.original.metadata?.bill_period_end;
-          if (!start || !end) return "\u2014";
-          return /* @__PURE__ */ jsxs("span", { className: "text-xs", children: [
-            start,
-            " \u2192 ",
-            end
-          ] });
-        }
-      },
-      {
-        id: "total",
-        header: t("billing.invoices.columns.total", "Total"),
-        cell: ({ row }) => formatMoney(row.original.grand_total_gross_amount, row.original.currency_code)
-      },
-      {
-        accessorKey: "outstanding_amount",
-        header: t("billing.invoices.columns.outstanding", "Outstanding"),
-        cell: ({ row }) => formatMoney(row.original.outstanding_amount, row.original.currency_code)
-      },
-      {
-        accessorKey: "issue_date",
-        header: t("billing.invoices.columns.issued", "Issued"),
-        cell: ({ row }) => formatDate(row.original.issue_date)
-      }
-    ],
-    [t]
-  );
   return /* @__PURE__ */ jsx(Page, { children: /* @__PURE__ */ jsx(PageBody, { children: /* @__PURE__ */ jsx(
-    DataTable,
+    InvoicesTable,
     {
       title: t("billing.invoices.title", "Billing Invoices"),
-      refreshButton: {
-        label: t("billing.common.refresh", "Refresh"),
-        onRefresh: loadRows,
-        isRefreshing: loading
-      },
-      columnChooser: { auto: true },
-      perspective: { tableId: "billing-invoices" },
-      columns,
-      data: rows,
-      onRowClick: (row) => router.push(`/backend/billing/invoices/${row.id}`),
-      isLoading: loading,
-      pagination: {
-        page,
-        pageSize,
-        total,
-        totalPages,
-        onPageChange: setPage
-      },
-      filters: filterDefs,
-      filterValues: filters,
-      onFiltersApply: setFilters,
-      onFiltersClear: () => setFilters({}),
-      searchValue: search,
-      onSearchChange: setSearch
+      tableId: "billing-invoices",
+      actions: /* @__PURE__ */ jsx(BillingSettingsLink, {})
     }
   ) }) });
 }

package/dist/modules/billing/backend/billing/invoices/page.js.map

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../../../src/modules/billing/backend/billing/invoices/page.tsx"],
-  "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport { useRouter } from 'next/navigation'\nimport type { LegacyColumnDef as ColumnDef } from '@tanstack/react-table/legacy'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport type { FilterDef, FilterValues } from '@open-mercato/ui/backend/FilterBar'\nimport { Page, PageBody } from '@open-mercato/ui/backend/Page'\nimport { DataTable } from '@open-mercato/ui/backend/DataTable'\nimport { Tag } from '@open-mercato/ui/primitives/tag'\nimport { readApiResultOrThrow } from '@open-mercato/ui/backend/utils/apiCall'\n\n/**\n * Billing Invoices list \u2014 what the operator actually opens every\n * morning to \"review and post drafts\".\n *\n * Scope: only invoices the billing engine emitted (`metadata.bill_run_id`\n * set). Plain `core/sales` invoices (created by sales orders, etc.)\n * are NOT shown here \u2014 billing has its own surface so the operator's\n * review queue is small and focused.\n */\n\ntype BillingInvoiceRow = {\n  id: string\n  invoice_number: string\n  status: 'draft' | 'posted' | 'paid' | 'void' | null\n  currency_code: string\n  issue_date: string | null\n  due_date: string | null\n  subtotal_net_amount: string\n  grand_total_net_amount: string\n  grand_total_gross_amount: string\n  paid_total_amount: string\n  outstanding_amount: string\n  metadata: {\n    bill_run_id?: string\n    bill_account_id?: string\n    bill_period_start?: string\n    bill_period_end?: string\n    test_run?: boolean\n  } | null\n  created_at: string\n  updated_at: string\n}\n\ntype ListResponse = {\n  items: BillingInvoiceRow[]\n  total: number\n  totalPages: number\n}\n\nfunction formatDate(value: string | null | undefined): string {\n  if (!value) return '\u2014'\n  const parsed = new Date(value)\n  return Number.isNaN(parsed.getTime()) ? value : parsed.toLocaleDateString()\n}\n\nfunction statusVariant(\n  status: BillingInvoiceRow['status'],\n): 'default' | 'success' | 'warning' | 'error' {\n  switch (status) {\n    case 'paid':\n      return 'success'\n    case 'posted':\n      return 'warning'\n    case 'void':\n      return 'error'\n    case 'draft':\n    default:\n      return 'default'\n  }\n}\n\nfunction formatMoney(value: string, currency: string): string {\n  const n = Number.parseFloat(value)\n  if (!Number.isFinite(n)) return value\n  try {\n    return new Intl.NumberFormat('en-US', { style: 'currency', currency }).format(n)\n  } catch {\n    return `${value} ${currency}`\n  }\n}\n\nexport default function BillingInvoicesListPage() {\n  const t = useT()\n  const router = useRouter()\n  const [rows, setRows] = React.useState<BillingInvoiceRow[]>([])\n  const [page, setPage] = React.useState(1)\n  const [pageSize] = React.useState(25)\n  const [filters, setFilters] = React.useState<FilterValues>({})\n  const [search, setSearch] = React.useState('')\n  const [total, setTotal] = React.useState(0)\n  const [totalPages, setTotalPages] = React.useState(1)\n  const [loading, setLoading] = React.useState(true)\n\n  const filterDefs = React.useMemo<FilterDef[]>(\n    () => [\n      {\n        id: 'status',\n        label: t('billing.invoices.filters.status', 'Status'),\n        type: 'select',\n        options: [\n          { value: 'draft', label: t('billing.invoices.status.draft', 'Draft') },\n          { value: 'posted', label: t('billing.invoices.status.posted', 'Posted') },\n          { value: 'paid', label: t('billing.invoices.status.paid', 'Paid') },\n          { value: 'void', label: t('billing.invoices.status.void', 'Void') },\n        ],\n      },\n      {\n        id: 'testRun',\n        label: t('billing.invoices.filters.test_run', 'Test runs'),\n        type: 'select',\n        options: [\n          { value: 'true', label: t('billing.invoices.filters.test_run.only', 'Only test') },\n          {\n            value: 'false',\n            label: t('billing.invoices.filters.test_run.exclude', 'Exclude test'),\n          },\n        ],\n      },\n    ],\n    [t],\n  )\n\n  const loadRows = React.useCallback(async () => {\n    setLoading(true)\n    try {\n      const params = new URLSearchParams({\n        page: String(page),\n        pageSize: String(pageSize),\n      })\n      if (search.trim()) params.set('search', search.trim())\n      if (typeof filters.status === 'string' && filters.status) {\n        params.set('status', filters.status)\n      }\n      if (filters.testRun === 'true' || filters.testRun === 'false') {\n        params.set('testRun', String(filters.testRun))\n      }\n      const result = await readApiResultOrThrow<ListResponse>(\n        `/api/billing/invoices?${params.toString()}`,\n      )\n      setRows(result.items ?? [])\n      setTotal(result.total ?? 0)\n      setTotalPages(result.totalPages ?? 1)\n    } finally {\n      setLoading(false)\n    }\n  }, [filters.status, filters.testRun, page, pageSize, search])\n\n  React.useEffect(() => {\n    void loadRows()\n  }, [loadRows])\n\n  const columns = React.useMemo<ColumnDef<BillingInvoiceRow>[]>(\n    () => [\n      {\n        accessorKey: 'invoice_number',\n        header: t('billing.invoices.columns.number', 'Number'),\n        cell: ({ row }) => {\n          const isTest = row.original.metadata?.test_run === true\n          return (\n            <div className=\"flex items-center gap-2\">\n              <span className=\"text-sm font-medium text-primary\">\n                {row.original.invoice_number}\n              </span>\n              {isTest ? <Tag variant=\"warning\">TEST</Tag> : null}\n            </div>\n          )\n        },\n      },\n      {\n        accessorKey: 'status',\n        header: t('billing.invoices.columns.status', 'Status'),\n        cell: ({ row }) => (\n          <Tag variant={statusVariant(row.original.status)}>{row.original.status ?? '\u2014'}</Tag>\n        ),\n      },\n      {\n        id: 'period',\n        header: t('billing.invoices.columns.period', 'Period'),\n        cell: ({ row }) => {\n          const start = row.original.metadata?.bill_period_start\n          const end = row.original.metadata?.bill_period_end\n          if (!start || !end) return '\u2014'\n          return (\n            <span className=\"text-xs\">\n              {start} \u2192 {end}\n            </span>\n          )\n        },\n      },\n      {\n        id: 'total',\n        header: t('billing.invoices.columns.total', 'Total'),\n        cell: ({ row }) =>\n          formatMoney(row.original.grand_total_gross_amount, row.original.currency_code),\n      },\n      {\n        accessorKey: 'outstanding_amount',\n        header: t('billing.invoices.columns.outstanding', 'Outstanding'),\n        cell: ({ row }) =>\n          formatMoney(row.original.outstanding_amount, row.original.currency_code),\n      },\n      {\n        accessorKey: 'issue_date',\n        header: t('billing.invoices.columns.issued', 'Issued'),\n        cell: ({ row }) => formatDate(row.original.issue_date),\n      },\n    ],\n    [t],\n  )\n\n  return (\n    <Page>\n      <PageBody>\n        <DataTable\n          title={t('billing.invoices.title', 'Billing Invoices')}\n          refreshButton={{\n            label: t('billing.common.refresh', 'Refresh'),\n            onRefresh: loadRows,\n            isRefreshing: loading,\n          }}\n          columnChooser={{ auto: true }}\n          perspective={{ tableId: 'billing-invoices' }}\n          columns={columns}\n          data={rows}\n          onRowClick={(row) => router.push(`/backend/billing/invoices/${row.id}`)}\n          isLoading={loading}\n          pagination={{\n            page,\n            pageSize,\n            total,\n            totalPages,\n            onPageChange: setPage,\n          }}\n          filters={filterDefs}\n          filterValues={filters}\n          onFiltersApply={setFilters}\n          onFiltersClear={() => setFilters({})}\n          searchValue={search}\n          onSearchChange={setSearch}\n        />\n      </PageBody>\n    </Page>\n  )\n}\n"],
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+  "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport { Page, PageBody } from '@open-mercato/ui/backend/Page'\nimport { InvoicesTable } from '../../../components/InvoicesTable'\nimport { BillingSettingsLink } from '../../../components/BillingSettingsLink'\n\n/**\n * Billing Invoices list \u2014 what the operator opens every morning to review\n * and post drafts, and (Spec B) to chase overdue invoices.\n *\n * Billing documents only (`billing_invoices`); core Sales invoices are a\n * separate surface. The table itself is shared with the account page.\n */\nexport default function BillingInvoicesListPage() {\n  const t = useT()\n  return (\n    <Page>\n      <PageBody>\n        <InvoicesTable title={t('billing.invoices.title', 'Billing Invoices')} tableId=\"billing-invoices\"\n          actions={<BillingSettingsLink />}\n        />\n      </PageBody>\n    </Page>\n  )\n}\n"],
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   "names": []
 }

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

@@ -2,8 +2,8 @@
 import { Fragment, jsx, jsxs } from "react/jsx-runtime";
 import * as React from "react";
 import Link from "next/link";
-import { Pencil } from "lucide-react";
-import { useParams, useRouter } from "next/navigation";
+import { Pencil, Repeat } 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";
@@ -21,6 +21,8 @@ import {
   ItemForm
 } from "../../../../components/ItemForm.js";
 import { DetailCard, DetailField } from "../../../../components/DetailFields.js";
+import { resolveItemReturnTarget } from "../../../../lib/navigation.js";
+import { ChangeItemPriceDialog } from "../../../../components/ChangeItemPriceDialog.js";
 function formatDate(value) {
   if (!value) return "\u2014";
   const parsed = new Date(value);
@@ -55,7 +57,11 @@ function toFormValues(row) {
     uomCode: row.uom_code ?? "",
     subscriptionId: row.subscription_id ?? "",
     subscriptionItemId: row.subscription_item_id ?? "",
-    isActive: row.is_active
+    isActive: row.is_active,
+    chargeTiming: row.charge_timing ?? "in_advance",
+    prorate: row.prorate ?? true,
+    taxRate: row.tax_rate != null ? String(Number(row.tax_rate)) : "",
+    priceBasis: row.price_basis === "gross" ? "gross" : "net"
   };
   if (row.type === "one_time" && typeof rate.amount === "number") {
     out.oneTimeAmount = String(rate.amount);
@@ -86,7 +92,13 @@ function ItemView({ row }) {
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.columns.type", "Type"), children: /* @__PURE__ */ jsx(Tag, { variant: "info", children: row.type }) }),
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.columns.start", "Start"), children: formatDate(row.bill_start_date) }),
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.columns.end", "End"), children: formatDate(row.bill_end_date) }),
-    /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.rate.title", "Rate"), children: formatRate(row) }),
+    /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.rate.title", "Rate"), children: /* @__PURE__ */ jsxs("span", { className: "inline-flex items-center gap-2", children: [
+      /* @__PURE__ */ jsxs("span", { className: "tabular-nums", children: [
+        formatRate(row),
+        row.bill_account_currency && formatRate(row) !== "\u2014" ? ` ${row.bill_account_currency}` : ""
+      ] }),
+      /* @__PURE__ */ jsx(Tag, { variant: "neutral", children: row.price_basis === "gross" ? t("billing.items.price_basis.gross", "Gross") : t("billing.items.price_basis.net", "Net") })
+    ] }) }),
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.columns.uom", "UoM"), children: row.uom_code || "\u2014" }),
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.subscription_id", "Subscription ID"), children: row.subscription_id || "\u2014" }),
     /* @__PURE__ */ jsx(
@@ -97,6 +109,11 @@ function ItemView({ row }) {
       }
     ),
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.detail.field.source_ref", "Source ref"), children: row.source_ref ? /* @__PURE__ */ jsx("span", { className: "font-mono text-xs", children: row.source_ref }) : "\u2014" }),
+    /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.tax_rate", "VAT rate (%)"), children: row.tax_rate != null ? `${Number(row.tax_rate)} %` : "\u2014" }),
+    row.type === "recurring" ? /* @__PURE__ */ jsxs(Fragment, { children: [
+      /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.charge_timing", "Charge timing"), children: /* @__PURE__ */ jsx(Tag, { variant: "neutral", children: row.charge_timing === "in_arrears" ? t("billing.items.charge_timing.in_arrears", "In arrears") : t("billing.items.charge_timing.in_advance", "In advance") }) }),
+      /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.form.prorate", "Prorate partial periods"), children: row.prorate === false ? t("billing.common.no", "No") : t("billing.common.yes", "Yes") })
+    ] }) : null,
     /* @__PURE__ */ jsx(DetailField, { label: t("billing.items.detail.field.billed_to", "Billed through"), children: row.billed_to_date ? formatDate(row.billed_to_date) : "\u2014" }),
     row.currency_mismatch ? /* @__PURE__ */ jsx(
       DetailField,
@@ -112,8 +129,11 @@ function ItemView({ row }) {
 function BillingItemDetailPage(props) {
   const t = useT();
   const router = useRouter();
+  const [changePriceOpen, setChangePriceOpen] = React.useState(false);
   const urlParams = useParams();
   const itemId = props.params?.id ?? urlParams?.id ?? "";
+  const searchParams = useSearchParams();
+  const from = searchParams?.get("from") ?? null;
   const [row, setRow] = React.useState(null);
   const [loading, setLoading] = React.useState(true);
   const [error, setError] = React.useState(null);
@@ -161,6 +181,10 @@ function BillingItemDetailPage(props) {
         payload.uomCode = assembled.uomCode ?? null;
         payload.subscriptionId = assembled.subscriptionId ?? null;
         payload.subscriptionItemId = assembled.subscriptionItemId ?? null;
+        if (assembled.chargeTiming !== void 0) payload.chargeTiming = assembled.chargeTiming;
+        if (assembled.prorate !== void 0) payload.prorate = assembled.prorate;
+        if (assembled.taxRate !== void 0) payload.taxRate = assembled.taxRate;
+        if (assembled.priceBasis !== void 0) payload.priceBasis = assembled.priceBasis;
         await apiCallOrThrow("/api/billing/items", {
           method: "PUT",
           headers: { "Content-Type": "application/json" },
@@ -198,13 +222,13 @@ function BillingItemDetailPage(props) {
         body: JSON.stringify({ id: row.id })
       });
       flash(t("billing.items.detail.delete.success", "Item deleted"), "success");
-      router.push("/backend/billing/items");
+      router.push(resolveItemReturnTarget({ from, billAccountId: row.bill_account_id }));
     } catch (err) {
       const { message } = normalizeCrudServerError(err);
       flash(message || t("billing.items.detail.delete.error", "Delete failed"), "error");
       setDeleting(false);
     }
-  }, [confirm, router, row, t]);
+  }, [confirm, from, router, row, t]);
   if (error) {
     return /* @__PURE__ */ jsxs(Page, { children: [
       /* @__PURE__ */ jsx(PageHeader, { title: t("billing.items.detail.title", "Billing Item") }),
@@ -222,11 +246,15 @@ function BillingItemDetailPage(props) {
       FormHeader,
       {
         mode: "detail",
-        backHref: "/backend/billing/items",
+        backHref: resolveItemReturnTarget({ from, billAccountId: row.bill_account_id }),
         entityTypeLabel: t("billing.items.detail.title", "Billing Item"),
         title: row.description,
         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") }),
         actionsContent: /* @__PURE__ */ jsxs(Fragment, { children: [
+          !editing && row.type === "recurring" && row.is_active ? /* @__PURE__ */ jsxs(Button, { type: "button", variant: "outline", onClick: () => setChangePriceOpen(true), children: [
+            /* @__PURE__ */ jsx(Repeat, { size: 16 }),
+            t("billing.items.change_price.action", "Change price")
+          ] }) : null,
           !editing ? /* @__PURE__ */ jsxs(Button, { type: "button", onClick: () => setEditing(true), children: [
             /* @__PURE__ */ jsx(Pencil, { size: 16 }),
             t("billing.common.edit", "Edit")
@@ -250,11 +278,27 @@ function BillingItemDetailPage(props) {
         {
           mode: "edit",
           initial: toFormValues(row),
+          accountCurrency: row.bill_account_currency ?? void 0,
+          accountBillingMode: row.bill_account_mode ?? void 0,
           submitting: saving,
           onSubmit: handleSubmit,
           onCancel: () => setEditing(false)
         }
       ) : /* @__PURE__ */ jsx(ItemView, { row }),
+      row.type === "recurring" ? /* @__PURE__ */ jsx(
+        ChangeItemPriceDialog,
+        {
+          open: changePriceOpen,
+          onOpenChange: setChangePriceOpen,
+          itemId: row.id,
+          currentPrice: typeof row.rate_json?.unit_price === "number" ? row.rate_json.unit_price : null,
+          currencyCode: row.bill_account_currency,
+          priceBasis: row.price_basis === "gross" ? "gross" : "net",
+          billStartDate: row.bill_start_date,
+          billEndDate: row.bill_end_date,
+          onChanged: (newItemId) => router.push(`/backend/billing/items/${encodeURIComponent(newItemId)}`)
+        }
+      ) : null,
       ConfirmDialogElement
     ] })
   ] });