@dainamite/billing 0.20.0 → 0.22.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (604) hide show
  1. package/CHANGELOG.md +103 -0
  2. package/dist/modules/billing/acl.js +13 -1
  3. package/dist/modules/billing/acl.js.map +2 -2
  4. package/dist/modules/billing/api/accounts/[id]/summary/route.js +52 -0
  5. package/dist/modules/billing/api/accounts/[id]/summary/route.js.map +7 -0
  6. package/dist/modules/billing/api/accounts/route.js +47 -4
  7. package/dist/modules/billing/api/accounts/route.js.map +2 -2
  8. package/dist/modules/billing/api/export/account/[id]/route.js +11 -7
  9. package/dist/modules/billing/api/export/account/[id]/route.js.map +2 -2
  10. package/dist/modules/billing/api/invoices/[id]/memos/route.js +54 -0
  11. package/dist/modules/billing/api/invoices/[id]/memos/route.js.map +7 -0
  12. package/dist/modules/billing/api/invoices/[id]/pdf/route.js +70 -0
  13. package/dist/modules/billing/api/invoices/[id]/pdf/route.js.map +7 -0
  14. package/dist/modules/billing/api/invoices/[id]/route.js +44 -24
  15. package/dist/modules/billing/api/invoices/[id]/route.js.map +2 -2
  16. package/dist/modules/billing/api/invoices/[id]/send/route.js +107 -0
  17. package/dist/modules/billing/api/invoices/[id]/send/route.js.map +7 -0
  18. package/dist/modules/billing/api/invoices/add-line/route.js +2 -2
  19. package/dist/modules/billing/api/invoices/add-line/route.js.map +2 -2
  20. package/dist/modules/billing/api/invoices/delete-draft/route.js +33 -0
  21. package/dist/modules/billing/api/invoices/delete-draft/route.js.map +7 -0
  22. package/dist/modules/billing/api/invoices/edit-line/route.js +2 -2
  23. package/dist/modules/billing/api/invoices/edit-line/route.js.map +2 -2
  24. package/dist/modules/billing/api/invoices/post/route.js +2 -2
  25. package/dist/modules/billing/api/invoices/post/route.js.map +2 -2
  26. package/dist/modules/billing/api/invoices/remove-line/route.js +2 -2
  27. package/dist/modules/billing/api/invoices/remove-line/route.js.map +2 -2
  28. package/dist/modules/billing/api/invoices/route.js +45 -46
  29. package/dist/modules/billing/api/invoices/route.js.map +2 -2
  30. package/dist/modules/billing/api/items/bulk/route.js +1 -1
  31. package/dist/modules/billing/api/items/bulk/route.js.map +2 -2
  32. package/dist/modules/billing/api/items/change-price/route.js +44 -0
  33. package/dist/modules/billing/api/items/change-price/route.js.map +7 -0
  34. package/dist/modules/billing/api/items/route.js +19 -7
  35. package/dist/modules/billing/api/items/route.js.map +2 -2
  36. package/dist/modules/billing/api/payment-imports/[id]/route.js +49 -0
  37. package/dist/modules/billing/api/payment-imports/[id]/route.js.map +7 -0
  38. package/dist/modules/billing/api/payment-imports/route.js +57 -0
  39. package/dist/modules/billing/api/payment-imports/route.js.map +7 -0
  40. package/dist/modules/billing/api/payments/[id]/route.js +60 -0
  41. package/dist/modules/billing/api/payments/[id]/route.js.map +7 -0
  42. package/dist/modules/billing/api/payments/allocate/route.js +35 -0
  43. package/dist/modules/billing/api/payments/allocate/route.js.map +7 -0
  44. package/dist/modules/billing/api/payments/assign/route.js +36 -0
  45. package/dist/modules/billing/api/payments/assign/route.js.map +7 -0
  46. package/dist/modules/billing/api/payments/convert-to-topup/route.js +35 -0
  47. package/dist/modules/billing/api/payments/convert-to-topup/route.js.map +7 -0
  48. package/dist/modules/billing/api/payments/ignore/route.js +35 -0
  49. package/dist/modules/billing/api/payments/ignore/route.js.map +7 -0
  50. package/dist/modules/billing/api/payments/import/route.js +63 -0
  51. package/dist/modules/billing/api/payments/import/route.js.map +7 -0
  52. package/dist/modules/billing/api/payments/restore/route.js +35 -0
  53. package/dist/modules/billing/api/payments/restore/route.js.map +7 -0
  54. package/dist/modules/billing/api/payments/route.js +114 -0
  55. package/dist/modules/billing/api/payments/route.js.map +7 -0
  56. package/dist/modules/billing/api/payments/unallocate/route.js +35 -0
  57. package/dist/modules/billing/api/payments/unallocate/route.js.map +7 -0
  58. package/dist/modules/billing/api/payments/unassign/route.js +35 -0
  59. package/dist/modules/billing/api/payments/unassign/route.js.map +7 -0
  60. package/dist/modules/billing/api/run-outcomes/route.js +43 -6
  61. package/dist/modules/billing/api/run-outcomes/route.js.map +2 -2
  62. package/dist/modules/billing/api/runs/[id]/post-drafts/route.js +61 -0
  63. package/dist/modules/billing/api/runs/[id]/post-drafts/route.js.map +7 -0
  64. package/dist/modules/billing/api/runs/[id]/route.js +53 -0
  65. package/dist/modules/billing/api/runs/[id]/route.js.map +7 -0
  66. package/dist/modules/billing/api/runs/retry-failed/route.js +1 -1
  67. package/dist/modules/billing/api/runs/retry-failed/route.js.map +2 -2
  68. package/dist/modules/billing/api/runs/route.js +9 -3
  69. package/dist/modules/billing/api/runs/route.js.map +2 -2
  70. package/dist/modules/billing/api/settings/number-preview/route.js +42 -0
  71. package/dist/modules/billing/api/settings/number-preview/route.js.map +7 -0
  72. package/dist/modules/billing/api/settings/route.js +92 -0
  73. package/dist/modules/billing/api/settings/route.js.map +7 -0
  74. package/dist/modules/billing/api/statements/route.js +3 -0
  75. package/dist/modules/billing/api/statements/route.js.map +2 -2
  76. package/dist/modules/billing/api/test-invoices/wipe/route.js +2 -2
  77. package/dist/modules/billing/api/test-invoices/wipe/route.js.map +2 -2
  78. package/dist/modules/billing/backend/billing/accounts/[id]/page.js +121 -232
  79. package/dist/modules/billing/backend/billing/accounts/[id]/page.js.map +2 -2
  80. package/dist/modules/billing/backend/billing/accounts/create/page.js +6 -0
  81. package/dist/modules/billing/backend/billing/accounts/create/page.js.map +2 -2
  82. package/dist/modules/billing/backend/billing/accounts/page.js +63 -4
  83. package/dist/modules/billing/backend/billing/accounts/page.js.map +2 -2
  84. package/dist/modules/billing/backend/billing/invoices/[id]/page.js +297 -65
  85. package/dist/modules/billing/backend/billing/invoices/[id]/page.js.map +3 -3
  86. package/dist/modules/billing/backend/billing/invoices/page.js +6 -172
  87. package/dist/modules/billing/backend/billing/invoices/page.js.map +2 -2
  88. package/dist/modules/billing/backend/billing/items/[id]/page.js +51 -7
  89. package/dist/modules/billing/backend/billing/items/[id]/page.js.map +2 -2
  90. package/dist/modules/billing/backend/billing/items/create/page.js +9 -6
  91. package/dist/modules/billing/backend/billing/items/create/page.js.map +2 -2
  92. package/dist/modules/billing/backend/billing/items/page.js +8 -2
  93. package/dist/modules/billing/backend/billing/items/page.js.map +2 -2
  94. package/dist/modules/billing/backend/billing/payments/[id]/page.js +297 -0
  95. package/dist/modules/billing/backend/billing/payments/[id]/page.js.map +7 -0
  96. package/dist/modules/billing/backend/billing/payments/[id]/page.meta.js +21 -0
  97. package/dist/modules/billing/backend/billing/payments/[id]/page.meta.js.map +7 -0
  98. package/dist/modules/billing/backend/billing/payments/imports/[id]/page.js +74 -0
  99. package/dist/modules/billing/backend/billing/payments/imports/[id]/page.js.map +7 -0
  100. package/dist/modules/billing/backend/billing/payments/imports/[id]/page.meta.js +21 -0
  101. package/dist/modules/billing/backend/billing/payments/imports/[id]/page.meta.js.map +7 -0
  102. package/dist/modules/billing/backend/billing/payments/page.js +58 -0
  103. package/dist/modules/billing/backend/billing/payments/page.js.map +7 -0
  104. package/dist/modules/billing/backend/billing/payments/page.meta.js +18 -0
  105. package/dist/modules/billing/backend/billing/payments/page.meta.js.map +7 -0
  106. package/dist/modules/billing/backend/billing/runs/[id]/page.js +49 -14
  107. package/dist/modules/billing/backend/billing/runs/[id]/page.js.map +2 -2
  108. package/dist/modules/billing/backend/billing/runs/page.js +58 -7
  109. package/dist/modules/billing/backend/billing/runs/page.js.map +2 -2
  110. package/dist/modules/billing/backend/billing/statements/[id]/page.js +61 -6
  111. package/dist/modules/billing/backend/billing/statements/[id]/page.js.map +2 -2
  112. package/dist/modules/billing/backend/billing/statements/page.js +1 -1
  113. package/dist/modules/billing/backend/billing/statements/page.js.map +2 -2
  114. package/dist/modules/billing/backend/billing/topups/page.js +1 -1
  115. package/dist/modules/billing/backend/billing/topups/page.js.map +2 -2
  116. package/dist/modules/billing/backend/billing/transactions/page.js +1 -1
  117. package/dist/modules/billing/backend/billing/transactions/page.js.map +2 -2
  118. package/dist/modules/billing/backend/billing/usage/create/page.js +3 -2
  119. package/dist/modules/billing/backend/billing/usage/create/page.js.map +2 -2
  120. package/dist/modules/billing/backend/config/billing/page.js +472 -0
  121. package/dist/modules/billing/backend/config/billing/page.js.map +7 -0
  122. package/dist/modules/billing/backend/config/billing/page.meta.js +19 -0
  123. package/dist/modules/billing/backend/config/billing/page.meta.js.map +7 -0
  124. package/dist/modules/billing/cli.js +22 -1
  125. package/dist/modules/billing/cli.js.map +2 -2
  126. package/dist/modules/billing/commands/accounts.js +6 -0
  127. package/dist/modules/billing/commands/accounts.js.map +2 -2
  128. package/dist/modules/billing/commands/index.js +3 -0
  129. package/dist/modules/billing/commands/index.js.map +2 -2
  130. package/dist/modules/billing/commands/invoices.js +269 -167
  131. package/dist/modules/billing/commands/invoices.js.map +2 -2
  132. package/dist/modules/billing/commands/items.js +108 -0
  133. package/dist/modules/billing/commands/items.js.map +2 -2
  134. package/dist/modules/billing/commands/memos.js +179 -0
  135. package/dist/modules/billing/commands/memos.js.map +7 -0
  136. package/dist/modules/billing/commands/payments.js +379 -0
  137. package/dist/modules/billing/commands/payments.js.map +7 -0
  138. package/dist/modules/billing/commands/runs.js +151 -4
  139. package/dist/modules/billing/commands/runs.js.map +2 -2
  140. package/dist/modules/billing/commands/settings.js +59 -0
  141. package/dist/modules/billing/commands/settings.js.map +7 -0
  142. package/dist/modules/billing/commands/topups.js +9 -2
  143. package/dist/modules/billing/commands/topups.js.map +2 -2
  144. package/dist/modules/billing/commands/transactions.js +2 -2
  145. package/dist/modules/billing/commands/transactions.js.map +2 -2
  146. package/dist/modules/billing/components/AccountForm.js +149 -42
  147. package/dist/modules/billing/components/AccountForm.js.map +2 -2
  148. package/dist/modules/billing/components/AccountInvoicesSection.js +64 -0
  149. package/dist/modules/billing/components/AccountInvoicesSection.js.map +7 -0
  150. package/dist/modules/billing/components/AccountPaymentsSection.js +43 -0
  151. package/dist/modules/billing/components/AccountPaymentsSection.js.map +7 -0
  152. package/dist/modules/billing/components/AccountPicker.js +56 -0
  153. package/dist/modules/billing/components/AccountPicker.js.map +7 -0
  154. package/dist/modules/billing/components/AllocatePaymentDialog.js +134 -0
  155. package/dist/modules/billing/components/AllocatePaymentDialog.js.map +7 -0
  156. package/dist/modules/billing/components/BillingDataTable.js +21 -0
  157. package/dist/modules/billing/components/BillingDataTable.js.map +7 -0
  158. package/dist/modules/billing/components/BillingSettingsLink.js +19 -0
  159. package/dist/modules/billing/components/BillingSettingsLink.js.map +7 -0
  160. package/dist/modules/billing/components/ChangeItemPriceDialog.js +158 -0
  161. package/dist/modules/billing/components/ChangeItemPriceDialog.js.map +7 -0
  162. package/dist/modules/billing/components/CreateMemoDialog.js +200 -0
  163. package/dist/modules/billing/components/CreateMemoDialog.js.map +7 -0
  164. package/dist/modules/billing/components/CustomerLabel.js +33 -0
  165. package/dist/modules/billing/components/CustomerLabel.js.map +7 -0
  166. package/dist/modules/billing/components/InvoicesTable.js +270 -0
  167. package/dist/modules/billing/components/InvoicesTable.js.map +7 -0
  168. package/dist/modules/billing/components/ItemForm.js +176 -44
  169. package/dist/modules/billing/components/ItemForm.js.map +2 -2
  170. package/dist/modules/billing/components/ItemPriceField.js +46 -0
  171. package/dist/modules/billing/components/ItemPriceField.js.map +7 -0
  172. package/dist/modules/billing/components/LineFormDialog.js +25 -2
  173. package/dist/modules/billing/components/LineFormDialog.js.map +2 -2
  174. package/dist/modules/billing/components/ManualPaymentDialog.js +122 -0
  175. package/dist/modules/billing/components/ManualPaymentDialog.js.map +7 -0
  176. package/dist/modules/billing/components/MoneyInput.js +14 -0
  177. package/dist/modules/billing/components/MoneyInput.js.map +7 -0
  178. package/dist/modules/billing/components/PaymentUploadDialog.js +115 -0
  179. package/dist/modules/billing/components/PaymentUploadDialog.js.map +7 -0
  180. package/dist/modules/billing/components/PaymentsTable.js +171 -0
  181. package/dist/modules/billing/components/PaymentsTable.js.map +7 -0
  182. package/dist/modules/billing/components/PostRunDraftsButton.js +105 -0
  183. package/dist/modules/billing/components/PostRunDraftsButton.js.map +7 -0
  184. package/dist/modules/billing/components/PrepaidPanel.js +14 -4
  185. package/dist/modules/billing/components/PrepaidPanel.js.map +2 -2
  186. package/dist/modules/billing/components/RunCyclesSection.js +209 -0
  187. package/dist/modules/billing/components/RunCyclesSection.js.map +7 -0
  188. package/dist/modules/billing/components/TestRunActions.js +127 -0
  189. package/dist/modules/billing/components/TestRunActions.js.map +7 -0
  190. package/dist/modules/billing/components/account/AccountItemsTab.js +157 -0
  191. package/dist/modules/billing/components/account/AccountItemsTab.js.map +7 -0
  192. package/dist/modules/billing/components/account/AccountRunBillingDialog.js +122 -0
  193. package/dist/modules/billing/components/account/AccountRunBillingDialog.js.map +7 -0
  194. package/dist/modules/billing/components/account/AccountRunsTab.js +152 -0
  195. package/dist/modules/billing/components/account/AccountRunsTab.js.map +7 -0
  196. package/dist/modules/billing/components/account/AccountStatementsTab.js +98 -0
  197. package/dist/modules/billing/components/account/AccountStatementsTab.js.map +7 -0
  198. package/dist/modules/billing/components/account/AccountSummaryCards.js +125 -0
  199. package/dist/modules/billing/components/account/AccountSummaryCards.js.map +7 -0
  200. package/dist/modules/billing/components/account/AccountUsageTab.js +91 -0
  201. package/dist/modules/billing/components/account/AccountUsageTab.js.map +7 -0
  202. package/dist/modules/billing/components/account/AccountView.js +73 -0
  203. package/dist/modules/billing/components/account/AccountView.js.map +7 -0
  204. package/dist/modules/billing/components/account/accountRow.js +39 -0
  205. package/dist/modules/billing/components/account/accountRow.js.map +7 -0
  206. package/dist/modules/billing/components/customerNames.js +42 -0
  207. package/dist/modules/billing/components/customerNames.js.map +7 -0
  208. package/dist/modules/billing/data/entities.js +560 -4
  209. package/dist/modules/billing/data/entities.js.map +2 -2
  210. package/dist/modules/billing/data/entityIds.js +10 -1
  211. package/dist/modules/billing/data/entityIds.js.map +2 -2
  212. package/dist/modules/billing/data/validators.js +269 -15
  213. package/dist/modules/billing/data/validators.js.map +2 -2
  214. package/dist/modules/billing/events.js +50 -0
  215. package/dist/modules/billing/events.js.map +2 -2
  216. package/dist/modules/billing/i18n/de.json +880 -0
  217. package/dist/modules/billing/i18n/en.json +457 -21
  218. package/dist/modules/billing/i18n/es.json +880 -0
  219. package/dist/modules/billing/i18n/pl.json +458 -22
  220. package/dist/modules/billing/index.js +6 -2
  221. package/dist/modules/billing/index.js.map +2 -2
  222. package/dist/modules/billing/lib/accountFinancials.js +58 -0
  223. package/dist/modules/billing/lib/accountFinancials.js.map +7 -0
  224. package/dist/modules/billing/lib/accountLock.js +14 -0
  225. package/dist/modules/billing/lib/accountLock.js.map +7 -0
  226. package/dist/modules/billing/lib/accountStatus.js +9 -7
  227. package/dist/modules/billing/lib/accountStatus.js.map +2 -2
  228. package/dist/modules/billing/lib/accountSummary.js +106 -0
  229. package/dist/modules/billing/lib/accountSummary.js.map +7 -0
  230. package/dist/modules/billing/lib/allocation.js +356 -0
  231. package/dist/modules/billing/lib/allocation.js.map +7 -0
  232. package/dist/modules/billing/lib/allocationEvents.js +22 -0
  233. package/dist/modules/billing/lib/allocationEvents.js.map +7 -0
  234. package/dist/modules/billing/lib/billPeriod.js +15 -1
  235. package/dist/modules/billing/lib/billPeriod.js.map +2 -2
  236. package/dist/modules/billing/lib/billRunEngine.js +237 -102
  237. package/dist/modules/billing/lib/billRunEngine.js.map +2 -2
  238. package/dist/modules/billing/lib/billingSettings.js +116 -0
  239. package/dist/modules/billing/lib/billingSettings.js.map +7 -0
  240. package/dist/modules/billing/lib/commandRoute.js +81 -0
  241. package/dist/modules/billing/lib/commandRoute.js.map +7 -0
  242. package/dist/modules/billing/lib/customerLookup.js +97 -0
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  244. package/dist/modules/billing/lib/dateOnly.js +13 -0
  245. package/dist/modules/billing/lib/dateOnly.js.map +7 -0
  246. package/dist/modules/billing/lib/documentParties.js +16 -0
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  248. package/dist/modules/billing/lib/documentTypes.js +27 -0
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  250. package/dist/modules/billing/lib/dueDate.js +18 -0
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  252. package/dist/modules/billing/lib/iban.js +29 -0
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  254. package/dist/modules/billing/lib/invoiceDelivery.js +133 -0
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  256. package/dist/modules/billing/lib/invoiceLanguages.js +28 -0
  257. package/dist/modules/billing/lib/invoiceLanguages.js.map +7 -0
  258. package/dist/modules/billing/lib/invoiceWriter.js +107 -99
  259. package/dist/modules/billing/lib/invoiceWriter.js.map +2 -2
  260. package/dist/modules/billing/lib/itemBillingState.js +27 -0
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  262. package/dist/modules/billing/lib/itemPriceChange.js +18 -0
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  264. package/dist/modules/billing/lib/itemSelector.js.map +2 -2
  265. package/dist/modules/billing/lib/lineAmounts.js +32 -0
  266. package/dist/modules/billing/lib/lineAmounts.js.map +7 -0
  267. package/dist/modules/billing/lib/memoGuards.js +25 -0
  268. package/dist/modules/billing/lib/memoGuards.js.map +7 -0
  269. package/dist/modules/billing/lib/navigation.js +48 -0
  270. package/dist/modules/billing/lib/navigation.js.map +7 -0
  271. package/dist/modules/billing/lib/numbering.js +120 -0
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  273. package/dist/modules/billing/lib/overdue.js +36 -0
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  275. package/dist/modules/billing/lib/paymentCsv.js +125 -0
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  277. package/dist/modules/billing/lib/paymentGateway.js +15 -0
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  279. package/dist/modules/billing/lib/paymentImport.js +164 -0
  280. package/dist/modules/billing/lib/paymentImport.js.map +7 -0
  281. package/dist/modules/billing/lib/paymentMatcher.js +36 -0
  282. package/dist/modules/billing/lib/paymentMatcher.js.map +7 -0
  283. package/dist/modules/billing/lib/pdf/attachmentStore.js +46 -0
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  285. package/dist/modules/billing/lib/pdf/fonts/embeddedFonts.js +7 -0
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  287. package/dist/modules/billing/lib/pdf/invoiceModel.js +194 -0
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  289. package/dist/modules/billing/lib/pdf/invoicePdf.js +165 -0
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  575. package/src/modules/billing/lib/seeds/demo.ts +79 -6
  576. package/src/modules/billing/lib/seeds/paymentsSample.ts +136 -0
  577. package/src/modules/billing/lib/seeds/sellerSettings.ts +78 -0
  578. package/src/modules/billing/lib/servicePeriods.ts +226 -0
  579. package/src/modules/billing/lib/testRunCleanup.ts +42 -0
  580. package/src/modules/billing/lib/topupCapture.ts +3 -4
  581. package/src/modules/billing/lib/topupReceipt.ts +70 -103
  582. package/src/modules/billing/lib/usageRater.ts +1 -1
  583. package/src/modules/billing/lib/usageRunner.ts +17 -5
  584. package/src/modules/billing/lib/vat.ts +56 -0
  585. package/src/modules/billing/migrations/Migration20261114000000_billing_customer_kind.ts +25 -0
  586. package/src/modules/billing/migrations/Migration20261114100000_billing_cycle_semantics.ts +37 -0
  587. package/src/modules/billing/migrations/Migration20261115000000_billing_invoice_ledger.ts +132 -0
  588. package/src/modules/billing/migrations/Migration20261116000000_billing_invoice_documents.ts +58 -0
  589. package/src/modules/billing/migrations/Migration20261117000000_billing_payments.ts +97 -0
  590. package/src/modules/billing/migrations/Migration20261118000000_billing_memos.ts +21 -0
  591. package/src/modules/billing/migrations/Migration20261119000000_billing_operator_feedback.ts +39 -0
  592. package/src/modules/billing/migrations/Migration20261120000000_billing_allocation_scope_indexes.ts +35 -0
  593. package/src/modules/billing/setup.ts +11 -237
  594. package/src/modules/billing/subscribers/credit-memo-auto-send.ts +15 -0
  595. package/src/modules/billing/subscribers/debit-memo-apply-credit.ts +15 -0
  596. package/src/modules/billing/subscribers/debit-memo-auto-send.ts +15 -0
  597. package/src/modules/billing/subscribers/invoice-apply-credit.ts +39 -0
  598. package/src/modules/billing/subscribers/invoice-auto-send.ts +46 -0
  599. package/src/modules/billing/subscribers/payment-captured-to-paid.ts +84 -62
  600. package/src/modules/billing/subscribers/prepaid-topup-captured.ts +4 -8
  601. package/dist/modules/billing/lib/invoiceStatus.js +0 -38
  602. package/dist/modules/billing/lib/invoiceStatus.js.map +0 -7
  603. package/src/modules/billing/__tests__/lib/invoiceStatus.test.ts +0 -97
  604. package/src/modules/billing/lib/invoiceStatus.ts +0 -61
@@ -1,7 +1,7 @@
1
1
  {
2
2
  "version": 3,
3
3
  "sources": ["../../../../../../../src/modules/billing/backend/billing/accounts/create/page.tsx"],
4
- "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport { useRouter } from 'next/navigation'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport { Page, PageBody, PageHeader } from '@open-mercato/ui/backend/Page'\nimport { flash } from '@open-mercato/ui/backend/FlashMessages'\nimport { apiCallOrThrow } from '@open-mercato/ui/backend/utils/apiCall'\nimport { normalizeCrudServerError } from '@open-mercato/ui/backend/utils/serverErrors'\nimport { AccountForm, type AccountFormValues } from '../../../../components/AccountForm'\n\n/**\n * `/backend/billing/accounts/create` \u2014 create a Billing Account.\n *\n * POSTs `/api/billing/accounts`. On success, flash + navigate to the\n * new account's detail page (`/backend/billing/accounts/<id>`) so the\n * operator can continue editing if they need to tweak after-creation\n * details.\n */\nexport default function CreateBillingAccountPage() {\n const t = useT()\n const router = useRouter()\n const [submitting, setSubmitting] = React.useState(false)\n\n const handleSubmit = React.useCallback(\n async (values: AccountFormValues) => {\n setSubmitting(true)\n try {\n const payload: Record<string, unknown> = {\n customerId: values.customerId.trim(),\n name: values.name.trim(),\n currencyCode: values.currencyCode.trim().toUpperCase(),\n billCycle: values.billCycle,\n billCycleAnchor: values.billCycleAnchor.trim(),\n invoiceEmail: values.invoiceEmail.trim(),\n invoiceLanguage: values.invoiceLanguage.trim().toLowerCase(),\n invoiceAddress: {\n line1: values.invoiceAddress.line1.trim(),\n ...(values.invoiceAddress.line2.trim()\n ? { line2: values.invoiceAddress.line2.trim() }\n : {}),\n city: values.invoiceAddress.city.trim(),\n postal_code: values.invoiceAddress.postal_code.trim(),\n country: values.invoiceAddress.country.trim().toUpperCase(),\n },\n nextBillDate: values.nextBillDate,\n billingMode: values.billingMode,\n }\n if (values.taxId.trim()) payload.taxId = values.taxId.trim()\n const creditLimit = Number.parseFloat(values.creditLimit)\n if (Number.isFinite(creditLimit) && creditLimit >= 0) payload.creditLimit = creditLimit\n if (values.billingMode === 'prepaid' && values.lowBalanceThreshold.trim()) {\n const threshold = Number.parseFloat(values.lowBalanceThreshold)\n if (Number.isFinite(threshold) && threshold >= 0) payload.lowBalanceThreshold = threshold\n }\n\n const call = await apiCallOrThrow<{ id: string }>('/api/billing/accounts', {\n method: 'POST',\n headers: { 'Content-Type': 'application/json' },\n body: JSON.stringify(payload),\n })\n const id = call.result?.id\n flash(t('billing.accounts.create.success', 'Billing account created'), 'success')\n if (id) {\n router.push(`/backend/billing/accounts/${id}`)\n } else {\n router.push('/backend/billing/accounts')\n }\n } catch (err) {\n const { message, fieldErrors } = normalizeCrudServerError(err)\n const fieldDetail =\n fieldErrors && Object.keys(fieldErrors).length\n ? Object.entries(fieldErrors)\n .map(([field, msg]) => `${field}: ${msg}`)\n .join('; ')\n : null\n const detailed =\n fieldDetail && message\n ? `${message} \u2014 ${fieldDetail}`\n : fieldDetail || message\n flash(\n detailed || t('billing.accounts.create.error', 'Failed to create account'),\n 'error',\n )\n } finally {\n setSubmitting(false)\n }\n },\n [router, t],\n )\n\n const handleCancel = React.useCallback(() => {\n router.push('/backend/billing/accounts')\n }, [router])\n\n return (\n <Page>\n <PageHeader title={t('billing.accounts.create.title', 'Create Billing Account')} />\n <PageBody>\n <AccountForm\n mode=\"create\"\n submitting={submitting}\n onSubmit={handleSubmit}\n onCancel={handleCancel}\n />\n </PageBody>\n </Page>\n )\n}\n"],
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4
+ "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport { useRouter } from 'next/navigation'\nimport { useT } from '@open-mercato/shared/lib/i18n/context'\nimport { Page, PageBody, PageHeader } from '@open-mercato/ui/backend/Page'\nimport { flash } from '@open-mercato/ui/backend/FlashMessages'\nimport { apiCallOrThrow } from '@open-mercato/ui/backend/utils/apiCall'\nimport { normalizeCrudServerError } from '@open-mercato/ui/backend/utils/serverErrors'\nimport { AccountForm, type AccountFormValues } from '../../../../components/AccountForm'\n\n/**\n * `/backend/billing/accounts/create` \u2014 create a Billing Account.\n *\n * POSTs `/api/billing/accounts`. On success, flash + navigate to the\n * new account's detail page (`/backend/billing/accounts/<id>`) so the\n * operator can continue editing if they need to tweak after-creation\n * details.\n */\nexport default function CreateBillingAccountPage() {\n const t = useT()\n const router = useRouter()\n const [submitting, setSubmitting] = React.useState(false)\n\n const handleSubmit = React.useCallback(\n async (values: AccountFormValues) => {\n setSubmitting(true)\n try {\n const payload: Record<string, unknown> = {\n customerId: values.customerId.trim(),\n customerKind: values.customerKind,\n name: values.name.trim(),\n currencyCode: values.currencyCode.trim().toUpperCase(),\n billCycle: values.billCycle,\n billCycleAnchor: values.billCycleAnchor.trim(),\n invoiceEmail: values.invoiceEmail.trim(),\n invoiceLanguage: values.invoiceLanguage.trim().toLowerCase(),\n invoiceAddress: {\n line1: values.invoiceAddress.line1.trim(),\n ...(values.invoiceAddress.line2.trim()\n ? { line2: values.invoiceAddress.line2.trim() }\n : {}),\n city: values.invoiceAddress.city.trim(),\n postal_code: values.invoiceAddress.postal_code.trim(),\n country: values.invoiceAddress.country.trim().toUpperCase(),\n },\n nextBillDate: values.nextBillDate,\n billingMode: values.billingMode,\n }\n if (values.taxId.trim()) payload.taxId = values.taxId.trim()\n const creditLimit = Number.parseFloat(values.creditLimit)\n if (Number.isFinite(creditLimit) && creditLimit >= 0) payload.creditLimit = creditLimit\n const termsDays = Number.parseInt(values.paymentTermsDays, 10)\n if (values.paymentTermsDays.trim() && Number.isInteger(termsDays) && termsDays >= 0) {\n payload.paymentTermsDays = termsDays\n }\n payload.autoSendInvoice = values.autoSendInvoice\n if (values.billingMode === 'prepaid' && values.lowBalanceThreshold.trim()) {\n const threshold = Number.parseFloat(values.lowBalanceThreshold)\n if (Number.isFinite(threshold) && threshold >= 0) payload.lowBalanceThreshold = threshold\n }\n\n const call = await apiCallOrThrow<{ id: string }>('/api/billing/accounts', {\n method: 'POST',\n headers: { 'Content-Type': 'application/json' },\n body: JSON.stringify(payload),\n })\n const id = call.result?.id\n flash(t('billing.accounts.create.success', 'Billing account created'), 'success')\n if (id) {\n router.push(`/backend/billing/accounts/${id}`)\n } else {\n router.push('/backend/billing/accounts')\n }\n } catch (err) {\n const { message, fieldErrors } = normalizeCrudServerError(err)\n const fieldDetail =\n fieldErrors && Object.keys(fieldErrors).length\n ? Object.entries(fieldErrors)\n .map(([field, msg]) => `${field}: ${msg}`)\n .join('; ')\n : null\n const detailed =\n fieldDetail && message\n ? `${message} \u2014 ${fieldDetail}`\n : fieldDetail || message\n flash(\n detailed || t('billing.accounts.create.error', 'Failed to create account'),\n 'error',\n )\n } finally {\n setSubmitting(false)\n }\n },\n [router, t],\n )\n\n const handleCancel = React.useCallback(() => {\n router.push('/backend/billing/accounts')\n }, [router])\n\n return (\n <Page>\n <PageHeader title={t('billing.accounts.create.title', 'Create Billing Account')} />\n <PageBody>\n <AccountForm\n mode=\"create\"\n submitting={submitting}\n onSubmit={handleSubmit}\n onCancel={handleCancel}\n />\n </PageBody>\n </Page>\n )\n}\n"],
5
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6
6
  "names": []
7
7
  }
@@ -6,10 +6,12 @@ import { useRouter } from "next/navigation";
6
6
  import { Plus } from "lucide-react";
7
7
  import { useT } from "@open-mercato/shared/lib/i18n/context";
8
8
  import { Page, PageBody } from "@open-mercato/ui/backend/Page";
9
- import { DataTable } from "@open-mercato/ui/backend/DataTable";
9
+ import { BillingDataTable as DataTable } from "../../../components/BillingDataTable.js";
10
10
  import { Tag } from "@open-mercato/ui/primitives/tag";
11
11
  import { Button } from "@open-mercato/ui/primitives/button";
12
12
  import { readApiResultOrThrow } from "@open-mercato/ui/backend/utils/apiCall";
13
+ import { CustomerLabel } from "../../../components/CustomerLabel.js";
14
+ import { fetchCustomerNames } from "../../../components/customerNames.js";
13
15
  function formatDate(value) {
14
16
  if (!value) return "\u2014";
15
17
  const parsed = new Date(value);
@@ -26,6 +28,7 @@ function BillingAccountsListPage() {
26
28
  const [total, setTotal] = React.useState(0);
27
29
  const [totalPages, setTotalPages] = React.useState(1);
28
30
  const [loading, setLoading] = React.useState(true);
31
+ const [customerNames, setCustomerNames] = React.useState({});
29
32
  const filterDefs = React.useMemo(
30
33
  () => [
31
34
  {
@@ -44,6 +47,15 @@ function BillingAccountsListPage() {
44
47
  label: t("billing.accounts.filters.currency", "Currency"),
45
48
  type: "text"
46
49
  },
50
+ {
51
+ id: "customerKind",
52
+ label: t("billing.accounts.filters.customer_kind", "Customer type"),
53
+ type: "select",
54
+ options: [
55
+ { value: "company", label: t("billing.accounts.kind.company", "Company") },
56
+ { value: "person", label: t("billing.accounts.kind.person", "Person") }
57
+ ]
58
+ },
47
59
  {
48
60
  id: "billingMode",
49
61
  label: t("billing.accounts.columns.mode", "Mode"),
@@ -53,6 +65,12 @@ function BillingAccountsListPage() {
53
65
  { value: "prepaid", label: t("billing.mode.prepaid", "Prepaid") }
54
66
  ]
55
67
  },
68
+ {
69
+ id: "hasOverdue",
70
+ label: t("billing.accounts.filters.has_overdue", "Has overdue"),
71
+ type: "select",
72
+ options: [{ value: "true", label: t("billing.common.yes", "Yes") }]
73
+ },
56
74
  {
57
75
  id: "isActive",
58
76
  label: t("billing.accounts.filters.active", "Active"),
@@ -84,14 +102,22 @@ function BillingAccountsListPage() {
84
102
  if (typeof filters.billingMode === "string" && filters.billingMode) {
85
103
  params.set("billingMode", filters.billingMode);
86
104
  }
105
+ if (typeof filters.customerKind === "string" && filters.customerKind) {
106
+ params.set("customerKind", filters.customerKind);
107
+ }
108
+ if (filters.hasOverdue === "true") params.set("hasOverdue", "true");
87
109
  if (filters.isActive === "true") params.set("isActive", "true");
88
110
  if (filters.isActive === "false") params.set("isActive", "false");
89
111
  const result = await readApiResultOrThrow(
90
112
  `/api/billing/accounts?${params.toString()}`
91
113
  );
92
- setRows(result.items ?? []);
114
+ const items = result.items ?? [];
115
+ setRows(items);
93
116
  setTotal(result.total ?? 0);
94
117
  setTotalPages(result.totalPages ?? 1);
118
+ void fetchCustomerNames(
119
+ items.map((row) => ({ customerId: row.customer_id, customerKind: row.customer_kind }))
120
+ ).then(setCustomerNames);
95
121
  } finally {
96
122
  setLoading(false);
97
123
  }
@@ -99,7 +125,9 @@ function BillingAccountsListPage() {
99
125
  filters.billCycle,
100
126
  filters.currencyCode,
101
127
  filters.billingMode,
128
+ filters.customerKind,
102
129
  filters.isActive,
130
+ filters.hasOverdue,
103
131
  page,
104
132
  pageSize,
105
133
  search
@@ -117,7 +145,14 @@ function BillingAccountsListPage() {
117
145
  {
118
146
  accessorKey: "customer_id",
119
147
  header: t("billing.accounts.columns.customer", "Customer"),
120
- cell: ({ row }) => /* @__PURE__ */ jsx("span", { className: "font-mono text-xs", children: row.original.customer_id })
148
+ cell: ({ row }) => /* @__PURE__ */ jsx(
149
+ CustomerLabel,
150
+ {
151
+ customerId: row.original.customer_id,
152
+ customerKind: row.original.customer_kind ?? "company",
153
+ name: customerNames[row.original.customer_id]?.name
154
+ }
155
+ )
121
156
  },
122
157
  {
123
158
  accessorKey: "currency_code",
@@ -149,13 +184,37 @@ function BillingAccountsListPage() {
149
184
  header: t("billing.accounts.columns.last_bill", "Last bill"),
150
185
  cell: ({ row }) => formatDate(row.original.last_bill_date)
151
186
  },
187
+ {
188
+ accessorKey: "balance_due",
189
+ header: t("billing.accounts.columns.balance_due", "Balance due"),
190
+ cell: ({ row }) => row.original.billing_mode === "prepaid" ? /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: "\u2014" }) : /* @__PURE__ */ jsxs("span", { className: "tabular-nums", children: [
191
+ Number(row.original.balance_due ?? 0).toFixed(2),
192
+ " ",
193
+ row.original.currency_code
194
+ ] })
195
+ },
196
+ {
197
+ accessorKey: "overdue_amount",
198
+ header: t("billing.accounts.columns.overdue", "Overdue"),
199
+ cell: ({ row }) => {
200
+ const overdue = Number(row.original.overdue_amount ?? 0);
201
+ if (row.original.billing_mode === "prepaid" || !(overdue > 0)) {
202
+ return /* @__PURE__ */ jsx("span", { className: "text-muted-foreground", children: "\u2014" });
203
+ }
204
+ return /* @__PURE__ */ jsxs("span", { className: "font-medium tabular-nums text-status-error-text", children: [
205
+ overdue.toFixed(2),
206
+ " ",
207
+ row.original.currency_code
208
+ ] });
209
+ }
210
+ },
152
211
  {
153
212
  accessorKey: "is_active",
154
213
  header: t("billing.accounts.columns.status", "Status"),
155
214
  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") })
156
215
  }
157
216
  ],
158
- [t]
217
+ [customerNames, t]
159
218
  );
160
219
  return /* @__PURE__ */ jsx(Page, { children: /* @__PURE__ */ jsx(PageBody, { children: /* @__PURE__ */ jsx(
161
220
  DataTable,
@@ -1,7 +1,7 @@
1
1
  {
2
2
  "version": 3,
3
3
  "sources": ["../../../../../../src/modules/billing/backend/billing/accounts/page.tsx"],
4
- "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport Link from 'next/link'\nimport { useRouter } from 'next/navigation'\nimport { Plus } from 'lucide-react'\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 { Button } from '@open-mercato/ui/primitives/button'\nimport { readApiResultOrThrow } from '@open-mercato/ui/backend/utils/apiCall'\n\n/**\n * Billing Accounts admin list.\n *\n * Search + filter by bill cycle / currency / active state. The\n * \"New account\" CTA opens the create page; rows link into the detail\n * page for inspect + edit + soft-delete.\n */\n\n// API list rows are snake_case \u2014 the billing list endpoints project\n// raw column names (see `api/accounts/route.ts` `fields`).\ntype BillingAccountRow = {\n id: string\n customer_id: string\n name: string\n currency_code: string\n bill_cycle: 'monthly' | 'quarterly' | 'annually' | 'weekly'\n bill_cycle_anchor: string\n invoice_email: string\n next_bill_date: string\n last_bill_date: string | null\n billing_mode: 'postpaid' | 'prepaid'\n is_active: boolean\n created_at: string\n}\n\ntype ListResponse = {\n items: BillingAccountRow[]\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\nexport default function BillingAccountsListPage() {\n const t = useT()\n const router = useRouter()\n const [rows, setRows] = React.useState<BillingAccountRow[]>([])\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: 'billCycle',\n label: t('billing.accounts.filters.cycle', 'Bill cycle'),\n type: 'select',\n options: [\n { value: 'weekly', label: t('billing.cycle.weekly', 'Weekly') },\n { value: 'monthly', label: t('billing.cycle.monthly', 'Monthly') },\n { value: 'quarterly', label: t('billing.cycle.quarterly', 'Quarterly') },\n { value: 'annually', label: t('billing.cycle.annually', 'Annually') },\n ],\n },\n {\n id: 'currencyCode',\n label: t('billing.accounts.filters.currency', 'Currency'),\n type: 'text',\n },\n {\n id: 'billingMode',\n label: t('billing.accounts.columns.mode', 'Mode'),\n type: 'select',\n options: [\n { value: 'postpaid', label: t('billing.mode.postpaid', 'Postpaid') },\n { value: 'prepaid', label: t('billing.mode.prepaid', 'Prepaid') },\n ],\n },\n {\n id: 'isActive',\n label: t('billing.accounts.filters.active', 'Active'),\n type: 'select',\n options: [\n { value: 'true', label: t('billing.common.active', 'Active') },\n { value: 'false', label: t('billing.common.inactive', 'Inactive') },\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 sortField: 'createdAt',\n sortDir: 'desc',\n })\n if (search.trim()) params.set('search', search.trim())\n if (typeof filters.billCycle === 'string' && filters.billCycle) {\n params.set('billCycle', filters.billCycle)\n }\n if (typeof filters.currencyCode === 'string' && filters.currencyCode.trim()) {\n params.set('currencyCode', filters.currencyCode.trim().toUpperCase())\n }\n if (typeof filters.billingMode === 'string' && filters.billingMode) {\n params.set('billingMode', filters.billingMode)\n }\n if (filters.isActive === 'true') params.set('isActive', 'true')\n if (filters.isActive === 'false') params.set('isActive', 'false')\n const result = await readApiResultOrThrow<ListResponse>(\n `/api/billing/accounts?${params.toString()}`,\n )\n setRows(result.items ?? [])\n setTotal(result.total ?? 0)\n setTotalPages(result.totalPages ?? 1)\n } finally {\n setLoading(false)\n }\n }, [\n filters.billCycle,\n filters.currencyCode,\n filters.billingMode,\n filters.isActive,\n page,\n pageSize,\n search,\n ])\n\n React.useEffect(() => {\n void loadRows()\n }, [loadRows])\n\n const columns = React.useMemo<ColumnDef<BillingAccountRow>[]>(\n () => [\n {\n accessorKey: 'name',\n header: t('billing.accounts.columns.name', 'Name'),\n cell: ({ row }) => (\n <span className=\"text-sm font-medium text-primary\">{row.original.name}</span>\n ),\n },\n {\n accessorKey: 'customer_id',\n header: t('billing.accounts.columns.customer', 'Customer'),\n cell: ({ row }) => (\n <span className=\"font-mono text-xs\">{row.original.customer_id}</span>\n ),\n },\n {\n accessorKey: 'currency_code',\n header: t('billing.accounts.columns.currency', 'Currency'),\n },\n {\n accessorKey: 'bill_cycle',\n header: t('billing.accounts.columns.cycle', 'Cycle'),\n cell: ({ row }) => (\n <span>\n {row.original.bill_cycle}\n <span className=\"text-muted-foreground\"> \u00B7 {row.original.bill_cycle_anchor}</span>\n </span>\n ),\n },\n {\n accessorKey: 'billing_mode',\n header: t('billing.accounts.columns.mode', 'Mode'),\n cell: ({ row }) =>\n row.original.billing_mode === 'prepaid' ? (\n <Tag variant=\"brand\">{t('billing.mode.prepaid', 'Prepaid')}</Tag>\n ) : (\n <Tag variant=\"neutral\">{t('billing.mode.postpaid', 'Postpaid')}</Tag>\n ),\n },\n {\n accessorKey: 'next_bill_date',\n header: t('billing.accounts.columns.next_bill', 'Next bill'),\n cell: ({ row }) => formatDate(row.original.next_bill_date),\n },\n {\n accessorKey: 'last_bill_date',\n header: t('billing.accounts.columns.last_bill', 'Last bill'),\n cell: ({ row }) => formatDate(row.original.last_bill_date),\n },\n {\n accessorKey: 'is_active',\n header: t('billing.accounts.columns.status', 'Status'),\n cell: ({ row }) =>\n row.original.is_active ? 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+ "sourcesContent": ["\"use client\"\nimport * as React from 'react'\nimport Link from 'next/link'\nimport { useRouter } from 'next/navigation'\nimport { Plus } from 'lucide-react'\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 { BillingDataTable as DataTable } from '../../../components/BillingDataTable'\nimport { Tag } from '@open-mercato/ui/primitives/tag'\nimport { Button } from '@open-mercato/ui/primitives/button'\nimport { readApiResultOrThrow } from '@open-mercato/ui/backend/utils/apiCall'\nimport { CustomerLabel } from '../../../components/CustomerLabel'\nimport { fetchCustomerNames } from '../../../components/customerNames'\nimport type { CustomerSummary } from '../../../lib/customerLookup'\n\n/**\n * Billing Accounts admin list.\n *\n * Search + filter by bill cycle / currency / active state. The\n * \"New account\" CTA opens the create page; rows link into the detail\n * page for inspect + edit + soft-delete.\n */\n\n// API list rows are snake_case \u2014 the billing list endpoints project\n// raw column names (see `api/accounts/route.ts` `fields`).\ntype BillingAccountRow = {\n id: string\n customer_id: string\n customer_kind: 'company' | 'person'\n name: string\n currency_code: string\n bill_cycle: 'monthly' | 'quarterly' | 'annually' | 'weekly'\n bill_cycle_anchor: string\n invoice_email: string\n next_bill_date: string\n last_bill_date: string | null\n billing_mode: 'postpaid' | 'prepaid'\n // Spec F (F8): open receivables and the overdue subset.\n balance_due?: string\n overdue_amount?: string\n is_active: boolean\n created_at: string\n}\n\ntype ListResponse = {\n items: BillingAccountRow[]\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\nexport default function BillingAccountsListPage() {\n const t = useT()\n const router = useRouter()\n const [rows, setRows] = React.useState<BillingAccountRow[]>([])\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 const [customerNames, setCustomerNames] = React.useState<Record<string, CustomerSummary>>({})\n\n const filterDefs = React.useMemo<FilterDef[]>(\n () => [\n {\n id: 'billCycle',\n label: t('billing.accounts.filters.cycle', 'Bill cycle'),\n type: 'select',\n options: [\n { value: 'weekly', label: t('billing.cycle.weekly', 'Weekly') },\n { value: 'monthly', label: t('billing.cycle.monthly', 'Monthly') },\n { value: 'quarterly', label: t('billing.cycle.quarterly', 'Quarterly') },\n { value: 'annually', label: t('billing.cycle.annually', 'Annually') },\n ],\n },\n {\n id: 'currencyCode',\n label: t('billing.accounts.filters.currency', 'Currency'),\n type: 'text',\n },\n {\n id: 'customerKind',\n label: t('billing.accounts.filters.customer_kind', 'Customer type'),\n type: 'select',\n options: [\n { value: 'company', label: t('billing.accounts.kind.company', 'Company') },\n { value: 'person', label: t('billing.accounts.kind.person', 'Person') },\n ],\n },\n {\n id: 'billingMode',\n label: t('billing.accounts.columns.mode', 'Mode'),\n type: 'select',\n options: [\n { value: 'postpaid', label: t('billing.mode.postpaid', 'Postpaid') },\n { value: 'prepaid', label: t('billing.mode.prepaid', 'Prepaid') },\n ],\n },\n {\n id: 'hasOverdue',\n label: t('billing.accounts.filters.has_overdue', 'Has overdue'),\n type: 'select',\n options: [{ value: 'true', label: t('billing.common.yes', 'Yes') }],\n },\n {\n id: 'isActive',\n label: t('billing.accounts.filters.active', 'Active'),\n type: 'select',\n options: [\n { value: 'true', label: t('billing.common.active', 'Active') },\n { value: 'false', label: t('billing.common.inactive', 'Inactive') },\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 sortField: 'createdAt',\n sortDir: 'desc',\n })\n if (search.trim()) params.set('search', search.trim())\n if (typeof filters.billCycle === 'string' && filters.billCycle) {\n params.set('billCycle', filters.billCycle)\n }\n if (typeof filters.currencyCode === 'string' && filters.currencyCode.trim()) {\n params.set('currencyCode', filters.currencyCode.trim().toUpperCase())\n }\n if (typeof filters.billingMode === 'string' && filters.billingMode) {\n params.set('billingMode', filters.billingMode)\n }\n if (typeof filters.customerKind === 'string' && filters.customerKind) {\n params.set('customerKind', filters.customerKind)\n }\n if (filters.hasOverdue === 'true') params.set('hasOverdue', 'true')\n if (filters.isActive === 'true') params.set('isActive', 'true')\n if (filters.isActive === 'false') params.set('isActive', 'false')\n const result = await readApiResultOrThrow<ListResponse>(\n `/api/billing/accounts?${params.toString()}`,\n )\n const items = result.items ?? []\n setRows(items)\n setTotal(result.total ?? 0)\n setTotalPages(result.totalPages ?? 1)\n // One batched lookup per customer kind for the whole page (no N+1).\n // Names arrive after the rows; until then the raw id is shown.\n void fetchCustomerNames(\n items.map((row) => ({ customerId: row.customer_id, customerKind: row.customer_kind })),\n ).then(setCustomerNames)\n } finally {\n setLoading(false)\n }\n }, [\n filters.billCycle,\n filters.currencyCode,\n filters.billingMode,\n filters.customerKind,\n filters.isActive,\n filters.hasOverdue,\n page,\n pageSize,\n search,\n ])\n\n React.useEffect(() => {\n void loadRows()\n }, [loadRows])\n\n const columns = React.useMemo<ColumnDef<BillingAccountRow>[]>(\n () => [\n {\n accessorKey: 'name',\n header: t('billing.accounts.columns.name', 'Name'),\n cell: ({ row }) => (\n <span className=\"text-sm font-medium text-primary\">{row.original.name}</span>\n ),\n },\n {\n accessorKey: 'customer_id',\n header: t('billing.accounts.columns.customer', 'Customer'),\n cell: ({ row }) => (\n <CustomerLabel\n customerId={row.original.customer_id}\n customerKind={row.original.customer_kind ?? 'company'}\n name={customerNames[row.original.customer_id]?.name}\n />\n ),\n },\n {\n accessorKey: 'currency_code',\n header: t('billing.accounts.columns.currency', 'Currency'),\n },\n {\n accessorKey: 'bill_cycle',\n header: t('billing.accounts.columns.cycle', 'Cycle'),\n cell: ({ row }) => (\n <span>\n {row.original.bill_cycle}\n <span className=\"text-muted-foreground\"> \u00B7 {row.original.bill_cycle_anchor}</span>\n </span>\n ),\n },\n {\n accessorKey: 'billing_mode',\n header: t('billing.accounts.columns.mode', 'Mode'),\n cell: ({ row }) =>\n row.original.billing_mode === 'prepaid' ? (\n <Tag variant=\"brand\">{t('billing.mode.prepaid', 'Prepaid')}</Tag>\n ) : (\n <Tag variant=\"neutral\">{t('billing.mode.postpaid', 'Postpaid')}</Tag>\n ),\n },\n {\n accessorKey: 'next_bill_date',\n header: t('billing.accounts.columns.next_bill', 'Next bill'),\n cell: ({ row }) => formatDate(row.original.next_bill_date),\n },\n {\n accessorKey: 'last_bill_date',\n header: t('billing.accounts.columns.last_bill', 'Last bill'),\n cell: ({ row }) => formatDate(row.original.last_bill_date),\n },\n {\n accessorKey: 'balance_due',\n header: t('billing.accounts.columns.balance_due', 'Balance due'),\n cell: ({ row }) =>\n row.original.billing_mode === 'prepaid' ? (\n <span className=\"text-muted-foreground\">\u2014</span>\n ) : (\n <span className=\"tabular-nums\">\n {Number(row.original.balance_due ?? 0).toFixed(2)} {row.original.currency_code}\n </span>\n ),\n },\n {\n accessorKey: 'overdue_amount',\n header: t('billing.accounts.columns.overdue', 'Overdue'),\n cell: ({ row }) => {\n const overdue = Number(row.original.overdue_amount ?? 0)\n if (row.original.billing_mode === 'prepaid' || !(overdue > 0)) {\n return <span className=\"text-muted-foreground\">\u2014</span>\n }\n return (\n <span className=\"font-medium tabular-nums text-status-error-text\">\n {overdue.toFixed(2)} {row.original.currency_code}\n </span>\n )\n },\n },\n {\n accessorKey: 'is_active',\n header: t('billing.accounts.columns.status', 'Status'),\n cell: ({ row }) =>\n row.original.is_active ? 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