@happyvertical/smrt-commerce 0.35.1 → 0.35.3

package/dist/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sources":["../src/__smrt-register__.ts","../src/types/index.ts","../src/models/Customer.ts","../src/models/Vendor.ts","../src/models/Contract.ts","../src/collections/ContractCollection.ts","../src/models/ContractLineItem.ts","../src/collections/ContractLineItemCollection.ts","../src/collections/CustomerCollection.ts","../src/models/Fulfillment.ts","../src/collections/FulfillmentCollection.ts","../src/models/FulfillmentLineItem.ts","../src/collections/FulfillmentLineItemCollection.ts","../src/models/Invoice.ts","../src/collections/InvoiceCollection.ts","../src/models/InvoiceLineItem.ts","../src/collections/InvoiceLineItemCollection.ts","../src/models/PaymentAllocation.ts","../src/collections/PaymentAllocationCollection.ts","../src/models/Payment.ts","../src/collections/PaymentCollection.ts","../src/models/PaymentIntent.ts","../src/collections/PaymentIntentCollection.ts","../src/models/Payout.ts","../src/collections/PayoutCollection.ts","../src/collections/VendorCollection.ts"],"sourcesContent":["/**\n * Self-registers this package's build-time manifest before any @smrt() decorator\n * in the package fires. Fixes issue #1132: in consumer runtimes (tsx, SvelteKit\n * SSR, plain `vite dev`) the decorator's synchronous manifest lookup previously\n * missed because no step populated the global manifest cache — classes got\n * registered with zero fields and `save()` / `toJSON()` silently dropped every\n * declared property.\n *\n * Import this module as the first statement in `src/index.ts` so its top-level\n * side effect runs ahead of any class module's @smrt() decorator.\n *\n * Silent no-op in dev/test, where the vitest plugin already populates manifests\n * via a different path. Only needs to succeed in the published dist output.\n *\n * @see https://github.com/happyvertical/smrt/issues/1132\n */\nimport { ObjectRegistry } from '@happyvertical/smrt-core';\n\n// `new URL('./manifest.json', import.meta.url)` resolves at runtime to the\n// manifest sitting next to this module's compiled output. Vite warns at build\n// time that it cannot pre-resolve the URL; that is the intended behavior —\n// the URL must resolve to dist/manifest.json at runtime, not be inlined.\nObjectRegistry.registerPackageManifest(\n  new URL('./manifest.json', import.meta.url),\n);\n","/**\n * Commerce package type definitions\n * @packageDocumentation\n */\n\n// ============================================================================\n// Customer/Vendor Types\n// ============================================================================\n\nexport enum CustomerStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n/**\n * Customer classification — drives channel access, pricing tier, and credit terms.\n *\n * - DTC: direct-to-consumer (end shopper). Pays via storefront checkout.\n * - WHOLESALE: B2B buyer with negotiated terms (NET-30, line sheets, etc.).\n * - RETAIL: in-store walk-in / point-of-sale customer.\n */\nexport enum CustomerType {\n  DTC = 'dtc',\n  WHOLESALE = 'wholesale',\n  RETAIL = 'retail',\n}\n\nexport enum VendorStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n// ============================================================================\n// Contract Types\n// ============================================================================\n\nexport enum ContractType {\n  ESTIMATE = 'estimate',\n  ORDER = 'order',\n  LEASE = 'lease',\n  AGREEMENT = 'agreement',\n  PURCHASE_ORDER = 'purchase_order',\n  WHOLESALE_ORDER = 'wholesale_order',\n  PRODUCTION_ORDER = 'production_order',\n  CART = 'cart',\n  /**\n   * Industry-neutral licensing primitive. The `LicenseSale` STI subtype\n   * carries an immutable rights snapshot, a licensee email, optional\n   * legal-entity / jurisdiction fields, and a signed-PDF reference.\n   * Any application that sells rights for a fee (stock media,\n   * music licensing, code-asset marketplace, license keys, etc.)\n   * uses this subtype.\n   */\n  LICENSE_SALE = 'license_sale',\n}\n\nexport enum ContractStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  ACCEPTED = 'accepted',\n  DECLINED = 'declined',\n  COMPLETED = 'completed',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Fulfillment Types\n// ============================================================================\n\nexport enum FulfillmentType {\n  SHIPMENT = 'shipment',\n  DELIVERY = 'delivery',\n  PICKUP = 'pickup',\n  DIGITAL = 'digital',\n  SERVICE = 'service',\n}\n\nexport enum FulfillmentStatus {\n  PENDING = 'pending',\n  PROCESSING = 'processing',\n  SHIPPED = 'shipped',\n  DELIVERED = 'delivered',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payment Types\n// ============================================================================\n\nexport enum PaymentMethod {\n  CASH = 'cash',\n  CHECK = 'check',\n  CREDIT_CARD = 'credit_card',\n  BANK_TRANSFER = 'bank_transfer',\n  CRYPTO = 'crypto',\n  OTHER = 'other',\n}\n\nexport enum PaymentStatus {\n  PENDING = 'pending',\n  COMPLETED = 'completed',\n  FAILED = 'failed',\n  REFUNDED = 'refunded',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payout Types\n// ============================================================================\n\n/**\n * Status machine for {@link Payout}.\n *\n * `pending → sent → confirmed → failed`. `failed` is terminal but the\n * model exposes a dedicated `resetFromFailed()` so an operator can\n * deliberately requeue a payout after fixing the underlying problem;\n * the reset moves the row back to `pending` and clears the failure\n * metadata.\n *\n * Skipping intermediate states is rejected — a `pending` payout cannot\n * jump straight to `confirmed`, and a `sent` payout cannot regress to\n * `pending` without going through `resetFromFailed()` first.\n */\nexport enum PayoutStatus {\n  PENDING = 'pending',\n  SENT = 'sent',\n  CONFIRMED = 'confirmed',\n  FAILED = 'failed',\n}\n\n// ============================================================================\n// PaymentIntent Types\n// ============================================================================\n\n/**\n * Status machine for {@link PaymentIntent}.\n *\n * `awaiting_payment → paid → (issued | retired)`, with `expired` and\n * `cancelled` as alternate terminal states reachable from\n * `awaiting_payment`.\n *\n * - `AWAITING_PAYMENT` — open quote, accepting any of the listed\n *   payment options.\n * - `PAID` — one option was satisfied by an incoming payment. The\n *   other options are implicitly retired; later inbound funds to a\n *   retired option must be flagged for refund by the consumer.\n * - `ISSUED` — downstream rights / contract / fulfillment have been\n *   created and linked. Terminal happy-path state.\n * - `RETIRED` — paid but the satisfaction was reversed (refund,\n *   chargeback, etc.). Terminal.\n * - `EXPIRED` — the USD-price-lock window passed without payment.\n *   Terminal.\n * - `CANCELLED` — the buyer or the system explicitly cancelled the\n *   intent before it was paid. Terminal.\n */\nexport enum PaymentIntentStatus {\n  AWAITING_PAYMENT = 'awaiting_payment',\n  PAID = 'paid',\n  ISSUED = 'issued',\n  RETIRED = 'retired',\n  EXPIRED = 'expired',\n  CANCELLED = 'cancelled',\n}\n\n/**\n * One way for a {@link PaymentIntent} to be satisfied. The intent lists\n * an array of these; satisfying any one of them transitions the intent\n * to `PAID` and implicitly retires the rest.\n *\n * Industry-neutral: a marketplace that accepts USDC-on-Base and BTC\n * lists two options; a SaaS billing flow that accepts Stripe and\n * PayPal lists two; a kiosk that accepts only one rail lists one.\n */\nexport interface PaymentOption {\n  /**\n   * Stable id of the `PaymentBackend` adapter that fulfills this\n   * option — must match a `backendId` the consumer's payment-routing\n   * layer recognises. Examples: `base-usdc`, `solana-usdc`, `btc`,\n   * `stripe`, `paypal`.\n   */\n  backendId: string;\n  /**\n   * Payout-rail-qualified currency code, e.g. `USDC-base`, `BTC`,\n   * `USD-stripe`. The same convention used by\n   * `Vendor.payoutAddresses` and `Payment.nativeCurrency`.\n   */\n  currency: string;\n  /**\n   * Optional chain identifier for blockchain-backed options (`base`,\n   * `ethereum`, `solana`, ...). Pure-fiat options leave this empty.\n   */\n  chain?: string;\n  /**\n   * Destination address / account id the buyer should send funds to\n   * for this option (EVM address, BTC address, Stripe payment-intent\n   * id, etc.).\n   */\n  payTo: string;\n  /**\n   * Amount denominated in `currency`. Stored at decimal precision —\n   * a USDC option might be `199.0`, a BTC option `0.00713`.\n   */\n  nativeAmount: number;\n  /**\n   * Optional on-chain memo / payment reference (Solana memo, BTC OP_RETURN\n   * tag, Stripe metadata key). Some backends use this to disambiguate\n   * which intent an inbound payment satisfies.\n   */\n  memo?: string;\n  /**\n   * Whether this option supports the x402 HTTP-402 payment-required\n   * flow. Consumers that build agent-driven flows use this flag to\n   * filter the offered options.\n   */\n  x402Capable?: boolean;\n  /**\n   * Optional per-option expiry — when a single rail's quote becomes\n   * stale earlier than the intent-wide price-lock window (e.g. a\n   * volatile-currency option that re-quotes more aggressively). ISO\n   * 8601 string. Empty / missing means \"inherit the intent's\n   * `priceLockExpiresAt`\".\n   */\n  expiresAt?: string;\n}\n\n// ============================================================================\n// Invoice Types\n// ============================================================================\n\nexport enum InvoiceStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  VIEWED = 'viewed',\n  PARTIAL = 'partial',\n  PAID = 'paid',\n  OVERDUE = 'overdue',\n  CANCELLED = 'cancelled',\n  WRITTEN_OFF = 'written_off',\n}\n\n// ============================================================================\n// Common Interfaces\n// ============================================================================\n\n/**\n * Address structure used for billing and shipping\n */\nexport interface Address {\n  street1?: string;\n  street2?: string;\n  city?: string;\n  state?: string;\n  postalCode?: string;\n  country?: string;\n}\n\n/**\n * Options for recording a payment with ledger integration\n */\nexport interface RecordPaymentOptions {\n  /** The ledger to record the journal entry in */\n  ledgerId: string;\n  /** Account ID for receivables (credit side) */\n  receivablesAccountId: string;\n  /** Account ID for cash/bank (debit side) */\n  cashAccountId: string;\n}\n\n/**\n * Options for recognizing revenue on an invoice\n */\nexport interface RecognizeRevenueOptions {\n  /** Account ID for accounts receivable (debit side) */\n  arAccountId: string;\n  /** Account ID for revenue (credit side) */\n  revenueAccountId: string;\n  /** Account ID for tax payable (credit side, optional) */\n  taxAccountId?: string;\n}\n","/**\n * Customer model - links to Profile with customer-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { type Address, CustomerStatus, CustomerType } from '../types/index.js';\n\n/**\n * Customer represents the customer role for a Profile.\n *\n * One Profile can have multiple Customer records (e.g., different business contexts).\n * Customer stores customer-specific data like credit limits and payment terms.\n *\n * @example\n * ```typescript\n * const customer = await customers.create({\n *   profileId: 'profile-uuid',\n *   creditLimit: 10000,\n *   paymentTerms: 'Net 30'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Customer extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global customers\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile')\n  profileId: string = '';\n\n  /**\n   * Maximum credit extended to this customer\n   */\n  creditLimit: number = 0.0;\n\n  /**\n   * Payment terms (e.g., \"Net 30\", \"Due on receipt\", \"2/10 Net 30\")\n   */\n  paymentTerms: string = '';\n\n  /**\n   * Whether customer is exempt from tax\n   */\n  taxExempt: boolean = false;\n\n  /**\n   * Tax identification number\n   *\n   * Sensitive (#1540): PII excluded from generated API/MCP responses and\n   * rejected as a `where` filter key.\n   */\n  @field({ sensitive: true })\n  taxId: string = '';\n\n  /**\n   * Default shipping address\n   */\n  defaultShippingAddress: Address = {};\n\n  /**\n   * Default billing address\n   */\n  defaultBillingAddress: Address = {};\n\n  /**\n   * Customer status\n   */\n  status: CustomerStatus = CustomerStatus.ACTIVE;\n\n  /**\n   * Customer classification — DTC, wholesale, or retail.\n   *\n   * Drives channel access (wholesale portal vs. storefront vs. POS), default\n   * price tier, and credit terms. Defaults to DTC for backwards compatibility.\n   */\n  customerType: CustomerType = CustomerType.DTC;\n\n  /**\n   * Internal notes about this customer\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.creditLimit !== undefined)\n      this.creditLimit = options.creditLimit;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.taxExempt !== undefined) this.taxExempt = options.taxExempt;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultShippingAddress !== undefined)\n      this.defaultShippingAddress = options.defaultShippingAddress;\n    if (options.defaultBillingAddress !== undefined)\n      this.defaultBillingAddress = options.defaultBillingAddress;\n    if (options.status !== undefined) this.status = options.status;\n    // Treat `null` the same as `undefined` here. Customers loaded from\n    // rows written before the `customer_type` column existed will\n    // hydrate with the field as SQL `NULL`; without this guard the\n    // SmrtObject loader would overwrite the `CustomerType.DTC`\n    // initializer with `null`, breaking the documented\n    // backwards-compatible default. Explicit string values (including\n    // any future custom flavour) still take precedence.\n    if (options.customerType !== undefined && options.customerType !== null) {\n      this.customerType = options.customerType;\n    }\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Convenience predicate: is this a wholesale customer?\n   */\n  isWholesale(): boolean {\n    return this.customerType === CustomerType.WHOLESALE;\n  }\n\n  /**\n   * Check if customer is active\n   */\n  isActive(): boolean {\n    return this.status === CustomerStatus.ACTIVE;\n  }\n\n  /**\n   * Check if customer has available credit\n   */\n  hasAvailableCredit(amount: number): boolean {\n    // In a full implementation, this would check against outstanding balances\n    return this.creditLimit >= amount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: customer.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n}\n\nexport default Customer;\n","/**\n * Vendor model - links to Profile with vendor-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { VendorStatus } from '../types/index.js';\n\n/**\n * Vendor represents the vendor/supplier role for a Profile.\n *\n * One Profile can have both Customer and Vendor records - e.g., a company\n * you both buy from and sell to.\n *\n * @example\n * ```typescript\n * const vendor = await vendors.create({\n *   profileId: 'profile-uuid',\n *   leadTimeDays: 14,\n *   minimumOrderAmount: 500,\n *   paymentTerms: 'Net 60'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Vendor extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global vendors\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile')\n  profileId: string = '';\n\n  /**\n   * Typical lead time in days for orders\n   */\n  leadTimeDays: number = 0;\n\n  /**\n   * Minimum order amount required\n   */\n  minimumOrderAmount: number = 0.0;\n\n  /**\n   * Payment terms for this vendor (e.g., \"Net 60\")\n   */\n  paymentTerms: string = '';\n\n  /**\n   * Default currency for transactions with this vendor\n   */\n  currency: string = 'USD';\n\n  /**\n   * Default contact email for orders\n   */\n  defaultContactEmail: string = '';\n\n  /**\n   * Default contact phone for orders\n   */\n  defaultContactPhone: string = '';\n\n  /**\n   * Vendor status\n   */\n  status: VendorStatus = VendorStatus.ACTIVE;\n\n  /**\n   * Internal notes about this vendor\n   */\n  notes: string = '';\n\n  /**\n   * Per-currency payout destinations for this vendor.\n   *\n   * Stored as a JSON column. Keys are payout-rail-qualified currency codes —\n   * the code must encode both the asset and the rail (e.g. `USDC-base`,\n   * `USDC-solana`, `BTC`, `USD-stripe`, `USD-wire`). Values are whatever the\n   * receiving rail needs as a destination (EVM address, BTC address, Stripe\n   * Connect account id, IBAN, etc.).\n   *\n   * MVP shape: a flat map on the vendor row. A vendor with no entry for a\n   * given currency cannot be paid in that currency — filtering is the\n   * consumer's responsibility (the upstream `PaymentIntent` builder filters\n   * `paymentOptions` at quote time against this map).\n   *\n   * Use {@link getPayoutAddress} for a `Map.get`-style lookup that returns\n   * `undefined` for missing entries; direct property access is also fine.\n   *\n   * Sensitive (#1540): payout destinations are excluded from generated API/MCP\n   * responses and rejected as a `where` filter key.\n   */\n  @field({ sensitive: true })\n  payoutAddresses: Record<string, string> = {};\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.leadTimeDays !== undefined)\n      this.leadTimeDays = options.leadTimeDays;\n    if (options.minimumOrderAmount !== undefined)\n      this.minimumOrderAmount = options.minimumOrderAmount;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.defaultContactEmail !== undefined)\n      this.defaultContactEmail = options.defaultContactEmail;\n    if (options.defaultContactPhone !== undefined)\n      this.defaultContactPhone = options.defaultContactPhone;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.payoutAddresses !== undefined) {\n      this.payoutAddresses = Vendor.normalizePayoutAddresses(\n        options.payoutAddresses,\n      );\n    }\n  }\n\n  /**\n   * The framework's {@link SmrtObject.initialize} re-applies `options` keys on\n   * top of constructor-set values so option data always wins over field\n   * initializers. That means our constructor's normalization runs *before*\n   * `initializePropertiesFromOptions` overwrites `payoutAddresses` with the\n   * raw cloned value. Re-normalize once super has finished so consumers\n   * who pass a string, a partially-typed map, or `null` end up with a\n   * clean `Record<string, string>` before any save / read happens.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    return this;\n  }\n\n  /**\n   * Save with a final normalization pass so direct field assignments\n   * (`vendor.payoutAddresses = somethingFunny`) can't smuggle non-string\n   * values into the persisted row.\n   */\n  override async save(): Promise<this> {\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Check if vendor is active\n   */\n  isActive(): boolean {\n    return this.status === VendorStatus.ACTIVE;\n  }\n\n  /**\n   * Check if order meets minimum requirements\n   */\n  meetsMinimumOrder(amount: number): boolean {\n    return amount >= this.minimumOrderAmount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: vendor.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n\n  /**\n   * Look up the payout destination for a single currency. Returns\n   * `undefined` if the vendor has no entry for that currency — caller's\n   * job to decide whether that means \"skip the option\" or \"raise a\n   * configuration error\". The lookup is case-sensitive; the contract is\n   * that the currency code passed in matches exactly what was stored\n   * (`USDC-base`, not `usdc-base`).\n   */\n  getPayoutAddress(currency: string): string | undefined {\n    const map = this.payoutAddresses;\n    if (!map || typeof map !== 'object') return undefined;\n    const value = (map as Record<string, unknown>)[currency];\n    return typeof value === 'string' ? value : undefined;\n  }\n\n  /**\n   * Set the payout destination for a single currency. Mutates the live\n   * map and returns `this` for chaining. Use {@link clearPayoutAddress}\n   * to remove a single entry.\n   */\n  setPayoutAddress(currency: string, destination: string): this {\n    this.payoutAddresses = {\n      ...(this.payoutAddresses ?? {}),\n      [currency]: destination,\n    };\n    return this;\n  }\n\n  /**\n   * Remove a single currency entry from the payout map. No-op if the\n   * currency was already absent.\n   */\n  clearPayoutAddress(currency: string): this {\n    if (!this.payoutAddresses || !(currency in this.payoutAddresses)) {\n      return this;\n    }\n    const next = { ...this.payoutAddresses };\n    delete next[currency];\n    this.payoutAddresses = next;\n    return this;\n  }\n\n  /**\n   * Normalize an input value (object, pre-serialized JSON string, or\n   * `null`/`undefined`) into a plain `Record<string, string>`. Used by\n   * the constructor so consumers can pass either shape into\n   * `VendorCollection.create({ payoutAddresses: ... })`.\n   *\n   * Non-string values inside an input object are silently dropped — a\n   * `Record<string, string>` invariant is what consumers downstream\n   * (`PaymentIntent` builders, payout SDK adapters) rely on.\n   */\n  private static normalizePayoutAddresses(\n    value: unknown,\n  ): Record<string, string> {\n    if (value == null) return {};\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return {};\n      }\n    }\n    if (!parsed || typeof parsed !== 'object' || Array.isArray(parsed)) {\n      return {};\n    }\n    const out: Record<string, string> = {};\n    for (const [key, v] of Object.entries(parsed as Record<string, unknown>)) {\n      if (typeof v === 'string') out[key] = v;\n    }\n    return out;\n  }\n}\n\nexport default Vendor;\n","/**\n * Contract model with STI for different contract types\n * @packageDocumentation\n */\n\nimport {\n  foreignKey,\n  type Meta,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { ContractStatus, ContractType } from '../types/index.js';\nimport { Customer } from './Customer.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Legal status transitions for a Contract (and all its STI subtypes), keyed by\n * the prior persisted status. A status re-saved unchanged (no-op) and a\n * brand-new row are always permitted; this map governs *changes* only.\n *\n * Flow: DRAFT → SENT → (ACCEPTED | DECLINED); ACCEPTED → (COMPLETED |\n * CANCELLED). An estimate/order may also be cancelled directly from DRAFT/SENT.\n * DECLINED / COMPLETED / CANCELLED are terminal. This guards against raw\n * mass-assignment forcing, e.g., a DECLINED contract back to ACCEPTED or a\n * COMPLETED one back to DRAFT. See S5 audit #1390.\n */\nconst CONTRACT_STATUS_TRANSITIONS: Record<ContractStatus, ContractStatus[]> = {\n  [ContractStatus.DRAFT]: [\n    ContractStatus.SENT,\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.SENT]: [\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.ACCEPTED]: [\n    ContractStatus.COMPLETED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.DECLINED]: [],\n  [ContractStatus.COMPLETED]: [],\n  [ContractStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Contract instance was loaded with,\n * for the save-time transition guard. WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedContractStatus = new WeakMap<Contract, ContractStatus>();\n\n/**\n * Contract is the base class for all commercial agreements.\n *\n * Uses Single Table Inheritance (STI) to support different contract types:\n * - Estimate: Quote/proposal for customer\n * - Order: Customer purchase order\n * - Lease: Rental/lease agreement\n * - Agreement: Service/maintenance agreement\n * - PurchaseOrder: Order to vendor/supplier\n *\n * @example\n * ```typescript\n * // Create a customer order\n * const order = await contracts.create({\n *   _meta_type: 'Order',\n *   customerId: customer.id,\n *   totalAmount: 1500.00,\n *   status: ContractStatus.DRAFT\n * });\n *\n * // Create a purchase order to vendor\n * const po = await contracts.create({\n *   _meta_type: 'PurchaseOrder',\n *   vendorId: vendor.id,\n *   totalAmount: 5000.00,\n *   reference: 'PO-2024-001'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Contract extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global contracts\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract type discriminator (STI)\n   */\n  contractType: ContractType = ContractType.ORDER;\n\n  /**\n   * Current status of the contract\n   */\n  status: ContractStatus = ContractStatus.DRAFT;\n\n  /**\n   * Customer ID (for sales contracts: Estimate, Order, Agreement)\n   */\n  @foreignKey(Customer)\n  customerId: string = '';\n\n  /**\n   * Vendor ID (for purchase contracts: PurchaseOrder)\n   */\n  @foreignKey(Vendor)\n  vendorId: string = '';\n\n  /**\n   * Subtotal before tax\n   */\n  subtotal: number = 0.0;\n\n  /**\n   * Tax amount\n   */\n  taxAmount: number = 0.0;\n\n  /**\n   * Total amount including tax\n   */\n  totalAmount: number = 0.0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'USD';\n\n  /**\n   * Date contract was issued\n   */\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  dueDate: Date | null = null;\n\n  /**\n   * Expiry date (for estimates/quotes)\n   */\n  expiryDate: Date | null = null;\n\n  /**\n   * External reference number (PO number, quote number, etc.)\n   */\n  reference: string = '';\n\n  /**\n   * Internal notes\n   */\n  notes: string = '';\n\n  /**\n   * Terms and conditions\n   */\n  terms: string = '';\n\n  /**\n   * Sales channel that owns this contract.\n   *\n   * Plain string so consumers can model their own channels without an enum\n   * change (e.g. `dtc-web`, `wholesale-b2b`, `pos-store-1`, `marketplace-faire`).\n   * Empty string means \"unattributed / legacy\".\n   */\n  channelId: string = '';\n\n  /**\n   * STI discriminator field\n   */\n  static readonly _stiField = 'contractType';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractType !== undefined)\n      this.contractType = options.contractType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.expiryDate !== undefined) this.expiryDate = options.expiryDate;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.terms !== undefined) this.terms = options.terms;\n    if (options.channelId !== undefined) this.channelId = options.channelId;\n  }\n\n  /**\n   * Check if contract is in draft state\n   */\n  isDraft(): boolean {\n    return this.status === ContractStatus.DRAFT;\n  }\n\n  /**\n   * Check if contract is accepted\n   */\n  isAccepted(): boolean {\n    return this.status === ContractStatus.ACCEPTED;\n  }\n\n  /**\n   * Check if contract is completed\n   */\n  isCompleted(): boolean {\n    return this.status === ContractStatus.COMPLETED;\n  }\n\n  /**\n   * Check if contract is expired (for estimates)\n   */\n  isExpired(): boolean {\n    if (!this.expiryDate) return false;\n    return new Date() > this.expiryDate;\n  }\n\n  /**\n   * Check if contract is overdue\n   */\n  isOverdue(): boolean {\n    if (!this.dueDate) return false;\n    if (this.status === ContractStatus.COMPLETED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Calculate and update totals from line items\n   */\n  async recalculateTotals(): Promise<void> {\n    // This would typically query ContractLineItems and sum them\n    // For now, just ensure totalAmount = subtotal + taxAmount\n    this.totalAmount = this.subtotal + this.taxAmount;\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedContractStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the status transition before persisting, then save. Inherited by\n   * every STI subtype (Estimate/Order/Lease/.../LicenseSale), so a forged\n   * `status` on any of them is caught here. LicenseSale layers its own\n   * rights-immutability guard on top via `super.save()`. See S5 audit #1390.\n   */\n  override async save(): Promise<this> {\n    const prior = await this.resolvePriorStatus();\n    this.assertContractStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedContractStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  protected assertContractStatusTransition(\n    prior: ContractStatus | undefined,\n  ): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = CONTRACT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Contract ${this.reference || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'.`,\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 5, codex\n   * MEDIUM#2). The WeakMap is only populated when {@link initialize} loaded the\n   * row from the DB; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state). Mirrors the\n   * authoritative-prior-load applied to Payment/PaymentIntent/Invoice/Payout.\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and treat its `status` as the prior — a create-onto-existing is\n   * an update. Only when no row exists in the DB (truly new) do we fall back to\n   * the WeakMap (which is also empty then), i.e. `undefined` = genuinely new.\n   * The raw row's `status` column is single-word (no snake_case transform).\n   */\n  protected async resolvePriorStatus(): Promise<ContractStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as ContractStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedContractStatus.get(this);\n  }\n}\n\n// Every STI child below MUST repeat the `@TenantScoped` decoration. The\n// tenancy registry keys off the concrete className passed by the\n// collection, not the inheritance chain — `OrderCollection.list()` sends\n// `'Order'` to the interceptor, which then misses the `'Contract'`\n// registration and skips tenant auto-filter/auto-populate. Without an\n// explicit `@TenantScoped` on each subclass, saves end up with\n// `tenantId: null` (the row becomes global / invisible to tenant-scoped\n// queries) and lists return rows across tenants.\n\n/**\n * Estimate - Quote or proposal for a customer\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Estimate extends Contract {\n  override contractType = ContractType.ESTIMATE;\n}\n\n/**\n * Order - Customer purchase order\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Order extends Contract {\n  override contractType = ContractType.ORDER;\n}\n\n/**\n * Lease - Rental or lease agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Lease extends Contract {\n  override contractType = ContractType.LEASE;\n}\n\n/**\n * Agreement - Service or maintenance agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Agreement extends Contract {\n  override contractType = ContractType.AGREEMENT;\n}\n\n/**\n * PurchaseOrder - Order sent to vendor/supplier\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class PurchaseOrder extends Contract {\n  override contractType = ContractType.PURCHASE_ORDER;\n}\n\n/**\n * WholesaleOrder - B2B order placed by a wholesale customer.\n *\n * Behaves like an Order but is conventionally created against a customer with\n * `customerType: 'wholesale'`, uses NET-30/60 payment terms, and is delivered\n * via the wholesale-portal channel rather than retail checkout.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class WholesaleOrder extends Contract {\n  override contractType = ContractType.WHOLESALE_ORDER;\n}\n\n/**\n * ProductionOrder - instruction to commission goods from an internal or\n * external factory.\n *\n * The manufacturing equivalent of a {@link PurchaseOrder} — but instead of\n * buying finished inventory, you're paying to *make* it. A ProductionOrder\n * consumes raw materials per a Bill of Materials (see\n * `@happyvertical/smrt-manufacturing`) and produces finished SKU stock when\n * posted (see `@happyvertical/smrt-inventory`).\n *\n * Carries two STI-meta fields that `ProductionService.consumeMaterials` /\n * `runProduction` read from the loaded row to resolve which BOM to walk:\n *\n *   - `productId` — plain string ref to the upstream `Product` (or any\n *     STI subtype, e.g. apparel `Style`). Used to look up the *active*\n *     BOM via `BomService.findActiveForProduct` when no explicit\n *     revision was pinned at the time the order was placed.\n *   - `bomId` — optional pin to a specific BOM revision. When set, the\n *     manufacturing service consumes against that exact revision even\n *     if a newer BOM has become active in the meantime (keeps a\n *     posted run from silently switching recipes mid-flight).\n *\n * Both fields are `Meta<string>` so the scanner routes them into the\n * shared `_meta_data` JSON column on the Contract STI table instead of\n * widening the base schema with manufacturing-specific columns.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class ProductionOrder extends Contract {\n  override contractType = ContractType.PRODUCTION_ORDER;\n\n  /**\n   * Plain string reference to the upstream product the order is asked\n   * to make. Cross-package id; never `@foreignKey()`. Required by\n   * `ProductionService.consumeMaterials` unless `bomId` is supplied.\n   */\n  productId: Meta<string> = '';\n\n  /**\n   * Optional explicit BOM revision the order locked to at posting\n   * time. When set, manufacturing uses this exact row even if the\n   * product's active BOM has since changed. When empty, falls back\n   * to the active BOM for `productId`.\n   */\n  bomId: Meta<string> = '';\n}\n\n/**\n * Cart - transient order-in-progress for a shopper.\n *\n * Persisted as a Contract so it can hold the same line items, totals, and\n * customer reference as a real Order, then convert in place (the application\n * promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout\n * rather than copying data between tables).\n *\n * A Cart starts in {@link ContractStatus.DRAFT} via the base `Contract.status`\n * default — the subclass doesn't need its own override. Application code\n * is responsible for promoting the row to `ContractStatus.PENDING` /\n * `ACCEPTED` at checkout time; the framework doesn't enforce a state\n * machine on the cart → order transition.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Cart extends Contract {\n  override contractType = ContractType.CART;\n}\n\n/**\n * Snapshot of the rights granted by a {@link LicenseSale}. The fields are\n * intentionally typed (not a generic JSON blob) so they survive schema\n * migrations and downstream consumers (PDF templating, hash-registry\n * publishers) can rely on the shape without re-parsing.\n *\n * Each field is opaque text — the values that make sense vary by\n * industry. A stock-media marketplace might use:\n *\n * - `medium`: `web,print,social`\n * - `distributionScope`: `worldwide` / `territorial`\n * - `exclusivity`: `exclusive` / `non-exclusive`\n * - `duration`: `perpetual` / `12-months` / `event-only`\n * - `territory`: ISO-3166 list or `worldwide`\n *\n * Booleans (`sublicensing`, `derivatives`) are typed as such; everything\n * else is a string so the model doesn't dictate vocabulary.\n */\nexport interface LicenseRightsSnapshot {\n  medium: string;\n  distributionScope: string;\n  exclusivity: string;\n  duration: string;\n  territory: string;\n  sublicensing: boolean;\n  derivatives: boolean;\n}\n\n/**\n * Module-scoped WeakMap of \"rights snapshot the row was loaded with\".\n *\n * Used by {@link LicenseSale}'s immutability guard. We can't store the\n * captured snapshot as an instance field because the AST scanner would\n * pick it up as a persisted column; we can't store it as a `Meta<T>`\n * because then it'd round-trip with the row and the comparison would\n * always tautologically succeed. A WeakMap keyed by the instance is\n * the cleanest scope: no schema interaction, garbage-collected with\n * the instance.\n */\nconst issuedRightsSnapshot = new WeakMap<LicenseSale, string>();\n\n/**\n * LicenseSale — industry-neutral licensing primitive.\n *\n * Sits alongside the other Contract STI subtypes (Estimate, Order,\n * Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder,\n * Cart) and represents a single sale of rights for a fee. A\n * stock-media marketplace selling a one-time license, a music-\n * licensing platform issuing a sync license, a code-asset marketplace\n * granting a redistribution right — all use the same primitive.\n *\n * Immutability invariant: once a `LicenseSale` is saved with\n * {@link ContractStatus.ACCEPTED}, its rights snapshot becomes\n * frozen. Re-saving with mutated rights throws. The only legal\n * transition out of ACCEPTED is `revoke()` (which moves status to\n * CANCELLED without changing the rights). If a different snapshot\n * is genuinely needed, the operator's contract is to issue a *new*\n * LicenseSale row and let the old one stand as historical record.\n *\n * All subtype-specific fields are declared as `Meta<T>` so the\n * scanner routes them into the shared `_meta_data` JSON column on\n * the `contracts` STI table — no migration of the base schema needed\n * to land this subtype.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class LicenseSale extends Contract {\n  override contractType = ContractType.LICENSE_SALE;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) that this license was sold against.\n   * Cross-package id; never `@foreignKey()`.\n   */\n  skuId: Meta<string> = '';\n\n  /**\n   * Plain string reference to the `Payment` that satisfied the\n   * purchase. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: Meta<string> = '';\n\n  /**\n   * The licensee's email address — the primary identity carried\n   * forward into PDF generation and any downstream hash-registry\n   * publication. Required; without it, downstream rights cannot be\n   * attributed.\n   */\n  licenseeEmail: Meta<string> = '';\n\n  /**\n   * Optional legal-entity name of the licensee for purchases that\n   * warrant it (typically high-tier B2B licenses). Empty string for\n   * individual-buyer licenses where the email *is* the legal identity.\n   */\n  licenseeLegalEntity: Meta<string> = '';\n\n  /**\n   * Optional ISO-3166 jurisdiction code of the licensee, captured for\n   * tax / disclosure / governing-law purposes. Empty when not\n   * required.\n   */\n  licenseeJurisdiction: Meta<string> = '';\n\n  // -------- Rights snapshot (immutable once issued) --------\n\n  /** Permitted media — `web,print,social`, `broadcast`, etc. */\n  rightsMedium: Meta<string> = '';\n\n  /** Distribution scope — `worldwide`, `territorial`, `private`, etc. */\n  rightsDistributionScope: Meta<string> = '';\n\n  /** Exclusivity — `exclusive` / `non-exclusive` / `co-exclusive`. */\n  rightsExclusivity: Meta<string> = '';\n\n  /** Duration — `perpetual` / `12-months` / `event-only`, etc. */\n  rightsDuration: Meta<string> = '';\n\n  /** Territory — ISO-3166 list, `worldwide`, region name, etc. */\n  rightsTerritory: Meta<string> = '';\n\n  /** Whether the licensee may sublicense the rights. */\n  rightsSublicensing: Meta<boolean> = false;\n\n  /** Whether the licensee may create derivative works. */\n  rightsDerivatives: Meta<boolean> = false;\n\n  // -------- Artefacts --------\n\n  /** URL of the signed PDF (typically a cloud-storage public URL). */\n  pdfUrl: Meta<string> = '';\n\n  /**\n   * SHA-256 of the signed PDF bytes (hex string, no `0x` prefix).\n   * Lets downstream consumers verify the PDF the licensee holds is\n   * the one this row was issued for, without re-fetching.\n   */\n  pdfHash: Meta<string> = '';\n\n  /**\n   * Optional reference to an on-chain hash-registry entry — set when\n   * the LicenseSale's `pdfHash` has been anchored on a public chain\n   * for tamper-evidence. Format is whatever the hash-registry\n   * service emits (e.g. `chain:tx-hash:log-index`). Empty for\n   * deployments that don't publish hashes on-chain.\n   */\n  onChainHashRegistryRef: Meta<string> = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.licenseeLegalEntity !== undefined)\n      this.licenseeLegalEntity = options.licenseeLegalEntity;\n    if (options.licenseeJurisdiction !== undefined)\n      this.licenseeJurisdiction = options.licenseeJurisdiction;\n    if (options.rightsMedium !== undefined)\n      this.rightsMedium = options.rightsMedium;\n    if (options.rightsDistributionScope !== undefined)\n      this.rightsDistributionScope = options.rightsDistributionScope;\n    if (options.rightsExclusivity !== undefined)\n      this.rightsExclusivity = options.rightsExclusivity;\n    if (options.rightsDuration !== undefined)\n      this.rightsDuration = options.rightsDuration;\n    if (options.rightsTerritory !== undefined)\n      this.rightsTerritory = options.rightsTerritory;\n    if (options.rightsSublicensing !== undefined)\n      this.rightsSublicensing = options.rightsSublicensing;\n    if (options.rightsDerivatives !== undefined)\n      this.rightsDerivatives = options.rightsDerivatives;\n    if (options.pdfUrl !== undefined) this.pdfUrl = options.pdfUrl;\n    if (options.pdfHash !== undefined) this.pdfHash = options.pdfHash;\n    if (options.onChainHashRegistryRef !== undefined)\n      this.onChainHashRegistryRef = options.onChainHashRegistryRef;\n  }\n\n  /**\n   * Once `super.initialize()` has applied the framework's option-\n   * override pass, capture the rights snapshot if (and only if) the\n   * row arrived already issued. That's how the immutability guard\n   * tells \"freshly drafting a license\" (snapshot still mutable) apart\n   * from \"loaded an already-issued row\" (snapshot frozen).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (this.status === ContractStatus.ACCEPTED && (await this.isSaved())) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return this;\n  }\n\n  /**\n   * Return the current rights snapshot as a typed object. Read-only\n   * for callers — mutation should go through assignment to the\n   * individual `rights*` fields, gated by the issued-immutability\n   * guard.\n   */\n  getRightsSnapshot(): LicenseRightsSnapshot {\n    return {\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    };\n  }\n\n  /**\n   * Revoke an issued license — moves status to `CANCELLED` without\n   * touching the rights snapshot (which stays frozen). Throws if\n   * called on a non-issued license; a draft license should be\n   * deleted, not revoked.\n   */\n  revoke(): void {\n    if (this.status !== ContractStatus.ACCEPTED) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: cannot revoke from status '${this.status}' — only ACCEPTED licenses can be revoked`,\n      );\n    }\n    this.status = ContractStatus.CANCELLED;\n  }\n\n  /**\n   * Save with the immutability check: if the row was loaded with\n   * `ACCEPTED` status, the rights snapshot at save time must match\n   * the snapshot at load time. Anything else means an out-of-band\n   * mutation crept in and we surface it instead of letting the row\n   * drift silently.\n   *\n   * Newly-drafted licenses (where the row was constructed without\n   * `ACCEPTED` status) capture their snapshot at the moment the\n   * caller transitions to `ACCEPTED` and saves — `validateImmutable`\n   * picks that up post-save on the next call.\n   */\n  override async save(): Promise<this> {\n    this.validateImmutable();\n    const result = (await super.save()) as this;\n    // If this save transitioned the row to ACCEPTED, freeze the\n    // snapshot for future saves.\n    if (\n      this.status === ContractStatus.ACCEPTED &&\n      !issuedRightsSnapshot.has(this)\n    ) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return result;\n  }\n\n  /**\n   * Compare the current rights against the captured snapshot\n   * (populated either at load time by `initialize` or at first\n   * issuance by `save`). Throws on mismatch.\n   */\n  private validateImmutable(): void {\n    const captured = issuedRightsSnapshot.get(this);\n    if (!captured) return;\n    const current = this.serializeRightsSnapshot();\n    if (captured !== current) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: rights snapshot is immutable once issued (status=ACCEPTED). ` +\n          'Use revoke() to cancel the existing license and issue a new one with the updated rights.',\n      );\n    }\n  }\n\n  private serializeRightsSnapshot(): string {\n    // Stable key ordering so a re-serialization after a no-op\n    // assignment doesn't trip the equality check.\n    return JSON.stringify({\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    });\n  }\n}\n\nexport default Contract;\n","/**\n * ContractCollection - Collection manager for Contract objects (STI)\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Contract } from '../models/Contract.js';\nimport { ContractStatus, ContractType } from '../types/index.js';\n\nexport class ContractCollection extends SmrtCollection<Contract> {\n  static readonly _itemClass = Contract;\n\n  /**\n   * Find contracts by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of contracts\n   */\n  async findByCustomer(customerId: string): Promise<Contract[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by vendor\n   *\n   * @param vendorId - Vendor ID\n   * @returns Array of contracts\n   */\n  async findByVendor(vendorId: string): Promise<Contract[]> {\n    return await this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by type (STI)\n   *\n   * @param contractType - Contract type\n   * @returns Array of contracts\n   */\n  async findByType(contractType: ContractType): Promise<Contract[]> {\n    return await this.list({\n      where: { contractType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by status\n   *\n   * @param status - Contract status\n   * @returns Array of contracts\n   */\n  async findByStatus(status: ContractStatus): Promise<Contract[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all draft contracts\n   *\n   * @returns Array of draft contracts\n   */\n  async findDrafts(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.DRAFT);\n  }\n\n  /**\n   * Find all accepted contracts\n   *\n   * @returns Array of accepted contracts\n   */\n  async findAccepted(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.ACCEPTED);\n  }\n\n  /**\n   * Find overdue contracts\n   *\n   * @returns Array of overdue contracts\n   */\n  async findOverdue(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get all contracts past due date that aren't completed or cancelled\n    const all = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n    return all.filter(\n      (c) =>\n        c.status !== ContractStatus.COMPLETED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find expired estimates/quotes\n   *\n   * @returns Array of expired estimates\n   */\n  async findExpired(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get estimates past expiry date that aren't accepted, declined, or cancelled\n    const estimates = await this.list({\n      where: {\n        contractType: ContractType.ESTIMATE,\n        'expiryDate <': now,\n      },\n      orderBy: 'expiryDate ASC',\n    });\n    return estimates.filter(\n      (c) =>\n        c.status !== ContractStatus.ACCEPTED &&\n        c.status !== ContractStatus.DECLINED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find contracts in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of contracts\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Contract[]> {\n    return await this.list({\n      where: {\n        'issueDate >=': startDate.toISOString(),\n        'issueDate <=': endDate.toISOString(),\n      },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contracts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contracts for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Contract[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contracts (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global contracts\n   */\n  async findGlobal(): Promise<Contract[]> {\n    return queryGlobal<Contract>(this);\n  }\n\n  /**\n   * Find contracts for a tenant including global contracts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global contracts\n   */\n  async findWithGlobals(tenantId: string): Promise<Contract[]> {\n    return queryWithGlobals<Contract>(\n      this,\n      tenantId,\n      'Contract.findWithGlobals',\n    );\n  }\n}\n","/**\n * ContractLineItem model - individual items on a contract\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\n\n/**\n * ContractLineItem represents a single line item on a contract.\n *\n * Line items contain the details of what is being sold/purchased,\n * including quantity, pricing, and optional subscription details.\n *\n * @example\n * ```typescript\n * const lineItem = await lineItems.create({\n *   contractId: order.id,\n *   description: 'Widget Pro',\n *   quantity: 10,\n *   unitPrice: 49.99,\n *   taxRate: 0.08\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class ContractLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent contract\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Item description\n   */\n  description: string = '';\n\n  /**\n   * Quantity ordered\n   */\n  quantity: number = 1.0;\n\n  /**\n   * Unit price before discount\n   */\n  unitPrice: number = 0.0;\n\n  /**\n   * Discount amount (flat, not percentage)\n   */\n  discount: number = 0.0;\n\n  /**\n   * Tax rate as decimal (e.g., 0.08 for 8%)\n   */\n  taxRate: number = 0.0;\n\n  /**\n   * Calculated line amount (qty * price - discount + tax)\n   */\n  amount: number = 0.0;\n\n  /**\n   * Optional product reference (cross-package, plain string)\n   */\n  @crossPackageRef('@happyvertical/smrt-products:Product')\n  productId: string = '';\n\n  /**\n   * SKU or item code\n   */\n  sku: string = '';\n\n  /**\n   * Start date (for lease/subscription items)\n   */\n  startDate: Date | null = null;\n\n  /**\n   * End date (for lease/subscription items)\n   */\n  endDate: Date | null = null;\n\n  /**\n   * Billing period (for subscriptions: 'monthly', 'yearly', etc.)\n   */\n  billingPeriod: string = '';\n\n  /**\n   * Sort order within the contract\n   */\n  sortOrder: number = 0;\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.quantity !== undefined) this.quantity = options.quantity;\n    if (options.unitPrice !== undefined) this.unitPrice = options.unitPrice;\n    if (options.discount !== undefined) this.discount = options.discount;\n    if (options.taxRate !== undefined) this.taxRate = options.taxRate;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.productId !== undefined) this.productId = options.productId;\n    if (options.sku !== undefined) this.sku = options.sku;\n    if (options.startDate !== undefined) this.startDate = options.startDate;\n    if (options.endDate !== undefined) this.endDate = options.endDate;\n    if (options.billingPeriod !== undefined)\n      this.billingPeriod = options.billingPeriod;\n    if (options.sortOrder !== undefined) this.sortOrder = options.sortOrder;\n  }\n\n  /**\n   * Calculate the line amount\n   */\n  calculateAmount(): number {\n    const subtotal = this.quantity * this.unitPrice - this.discount;\n    const tax = subtotal * this.taxRate;\n    return subtotal + tax;\n  }\n\n  /**\n   * Check if this is a subscription/recurring item\n   */\n  isRecurring(): boolean {\n    return !!this.billingPeriod && !!this.startDate;\n  }\n\n  /**\n   * Check if subscription is active\n   */\n  isSubscriptionActive(): boolean {\n    if (!this.isRecurring()) return false;\n    if (!this.startDate) return false;\n\n    const now = new Date();\n    if (now < this.startDate) return false;\n    if (this.endDate && now > this.endDate) return false;\n\n    return true;\n  }\n}\n\nexport default ContractLineItem;\n","/**\n * ContractLineItemCollection - Collection manager for ContractLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { ContractLineItem } from '../models/ContractLineItem.js';\n\nexport class ContractLineItemCollection extends SmrtCollection<ContractLineItem> {\n  static readonly _itemClass = ContractLineItem;\n\n  /**\n   * Find contract line items by their parent contract.\n   *\n   * @param contractId - Contract ID\n   * @returns Array of contract line items, sorted by sortOrder\n   */\n  async findByContract(contractId: string): Promise<ContractLineItem[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'sortOrder ASC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contract line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contract line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<ContractLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contract line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global contract line items\n   */\n  async findGlobal(): Promise<ContractLineItem[]> {\n    return queryGlobal<ContractLineItem>(this);\n  }\n\n  /**\n   * Find contract line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global contract line items\n   */\n  async findWithGlobals(tenantId: string): Promise<ContractLineItem[]> {\n    return queryWithGlobals<ContractLineItem>(\n      this,\n      tenantId,\n      'ContractLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * CustomerCollection - Collection manager for Customer objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Customer } from '../models/Customer.js';\nimport { CustomerStatus } from '../types/index.js';\n\nexport class CustomerCollection extends SmrtCollection<Customer> {\n  static readonly _itemClass = Customer;\n\n  /**\n   * Find customers by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of customers linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Customer[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active customers\n   *\n   * @returns Array of active customers\n   */\n  async findActive(): Promise<Customer[]> {\n    return await this.list({\n      where: { status: CustomerStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find customers by status\n   *\n   * @param status - Customer status\n   * @returns Array of customers\n   */\n  async findByStatus(status: CustomerStatus): Promise<Customer[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a customer for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Customer\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      creditLimit: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Customer> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const customer = await this.create({\n      profileId,\n      creditLimit: defaults.creditLimit ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: CustomerStatus.ACTIVE,\n    });\n    await customer.save();\n    return customer;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all customers belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of customers for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Customer[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global customers (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global customers\n   */\n  async findGlobal(): Promise<Customer[]> {\n    return queryGlobal<Customer>(this);\n  }\n\n  /**\n   * Find customers for a tenant including global customers.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global customers\n   */\n  async findWithGlobals(tenantId: string): Promise<Customer[]> {\n    return queryWithGlobals<Customer>(\n      this,\n      tenantId,\n      'Customer.findWithGlobals',\n    );\n  }\n}\n","/**\n * Fulfillment model - tracks delivery of contract items\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type Address,\n  FulfillmentStatus,\n  FulfillmentType,\n} from '../types/index.js';\n\n/**\n * Legal status transitions for a Fulfillment, keyed by the prior persisted\n * status. A status re-saved unchanged (no-op) and a brand-new row are always\n * permitted; this map governs *changes* only.\n *\n * Forward order: PENDING → PROCESSING → SHIPPED → DELIVERED, but progress may\n * SKIP intermediate states — not every order has a PROCESSING step, so\n * PENDING → SHIPPED and PENDING/PROCESSING → DELIVERED are deliberately legal.\n * The map only forbids moving BACKWARD (e.g. SHIPPED → PENDING) and leaving a\n * terminal state. CANCELLED is reachable from any non-terminal state.\n * DELIVERED and CANCELLED are terminal. This guards against raw mass-assignment\n * (the open `api:{create,update}` surface, or a stale caller) forcing, e.g., a\n * DELIVERED shipment back to PENDING or a CANCELLED one back into SHIPPED.\n * Mirrors the Contract/Payment/Payout guards added in S5 audit #1390 —\n * Fulfillment was the one money/state model missed.\n */\nconst FULFILLMENT_STATUS_TRANSITIONS: Record<\n  FulfillmentStatus,\n  FulfillmentStatus[]\n> = {\n  [FulfillmentStatus.PENDING]: [\n    FulfillmentStatus.PROCESSING,\n    FulfillmentStatus.SHIPPED,\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  [FulfillmentStatus.PROCESSING]: [\n    FulfillmentStatus.SHIPPED,\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  [FulfillmentStatus.SHIPPED]: [\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  // Terminal states: no outbound transitions.\n  [FulfillmentStatus.DELIVERED]: [],\n  [FulfillmentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Fulfillment instance was loaded with,\n * for the save-time transition guard. A WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedFulfillmentStatus = new WeakMap<Fulfillment, FulfillmentStatus>();\n\n/**\n * Fulfillment tracks the delivery or completion of contract items.\n *\n * A contract can have multiple fulfillments (e.g., partial shipments).\n * Each fulfillment tracks what was delivered and when.\n *\n * @example\n * ```typescript\n * const fulfillment = await fulfillments.create({\n *   contractId: order.id,\n *   fulfillmentType: FulfillmentType.SHIPMENT,\n *   trackingNumber: 'UPS-123456789',\n *   carrier: 'UPS',\n *   shippingAddress: {\n *     street1: '123 Main St',\n *     city: 'Anytown',\n *     state: 'CA',\n *     postalCode: '90210',\n *     country: 'US'\n *   }\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Fulfillment extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global fulfillments\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent contract being fulfilled\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Type of fulfillment\n   */\n  fulfillmentType: FulfillmentType = FulfillmentType.SHIPMENT;\n\n  /**\n   * Current fulfillment status\n   */\n  status: FulfillmentStatus = FulfillmentStatus.PENDING;\n\n  /**\n   * Tracking number from carrier\n   */\n  trackingNumber: string = '';\n\n  /**\n   * Shipping carrier name\n   */\n  carrier: string = '';\n\n  /**\n   * Shipping destination address\n   */\n  shippingAddress: Address = {};\n\n  /**\n   * When the shipment was sent\n   */\n  shippedAt: Date | null = null;\n\n  /**\n   * When the shipment was delivered\n   */\n  deliveredAt: Date | null = null;\n\n  /**\n   * Estimated delivery date\n   */\n  estimatedDelivery: Date | null = null;\n\n  /**\n   * Notes about this fulfillment\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.fulfillmentType !== undefined)\n      this.fulfillmentType = options.fulfillmentType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.trackingNumber !== undefined)\n      this.trackingNumber = options.trackingNumber;\n    if (options.carrier !== undefined) this.carrier = options.carrier;\n    if (options.shippingAddress !== undefined)\n      this.shippingAddress = options.shippingAddress;\n    if (options.shippedAt !== undefined) this.shippedAt = options.shippedAt;\n    if (options.deliveredAt !== undefined)\n      this.deliveredAt = options.deliveredAt;\n    if (options.estimatedDelivery !== undefined)\n      this.estimatedDelivery = options.estimatedDelivery;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedFulfillmentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the status transition before persisting, then save. Blocks a\n   * forged `status` written via raw mass-assignment on the open\n   * `api:{create,update}` surface. See S5 audit #1390 follow-up.\n   */\n  override async save(): Promise<this> {\n    const prior = await this.resolvePriorStatus();\n    this.assertStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedFulfillmentStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  private assertStatusTransition(prior: FulfillmentStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = FULFILLMENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Fulfillment ${this.trackingNumber || this.id}: illegal status ` +\n          `transition '${prior}' → '${this.status}'. Use the guarded helpers ` +\n          '(markShipped / markDelivered / cancel).',\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status. The WeakMap is only populated when\n   * {@link initialize} loaded the row; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` (the upsert path\n   * that writes onto an existing row without hydrating it). Trusting an empty\n   * WeakMap there would treat the write as a brand-new row and skip the guard.\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the DB and treat its `status` as the prior. `undefined` = genuinely new.\n   * Mirrors the authoritative-prior-load on Contract/Payment/Invoice/Payout.\n   */\n  private async resolvePriorStatus(): Promise<FulfillmentStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as FulfillmentStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedFulfillmentStatus.get(this);\n  }\n\n  /**\n   * Check if fulfillment is complete\n   */\n  isDelivered(): boolean {\n    return this.status === FulfillmentStatus.DELIVERED;\n  }\n\n  /**\n   * Check if fulfillment is in transit\n   */\n  isInTransit(): boolean {\n    return this.status === FulfillmentStatus.SHIPPED;\n  }\n\n  /**\n   * Check if fulfillment is pending\n   */\n  isPending(): boolean {\n    return this.status === FulfillmentStatus.PENDING;\n  }\n\n  /**\n   * Assert the current in-memory status may legally transition to `next`,\n   * surfacing the illegal-transition error at the mutation call site rather\n   * than deferring it to save(). A no-op (already in `next`) is allowed.\n   */\n  private assertCanTransitionTo(next: FulfillmentStatus): void {\n    if (this.status === next) return;\n    const allowed = FULFILLMENT_STATUS_TRANSITIONS[this.status] ?? [];\n    if (!allowed.includes(next)) {\n      throw new Error(\n        `Fulfillment ${this.trackingNumber || this.id || '<new>'}: cannot move ` +\n          `from '${this.status}' to '${next}'.`,\n      );\n    }\n  }\n\n  /**\n   * Mark as shipped. Rejected from a terminal state (DELIVERED / CANCELLED).\n   */\n  markShipped(trackingNumber?: string, carrier?: string): void {\n    this.assertCanTransitionTo(FulfillmentStatus.SHIPPED);\n    this.status = FulfillmentStatus.SHIPPED;\n    this.shippedAt = new Date();\n    if (trackingNumber) this.trackingNumber = trackingNumber;\n    if (carrier) this.carrier = carrier;\n  }\n\n  /**\n   * Mark as delivered. Rejected from CANCELLED (a cancelled shipment can't be\n   * delivered).\n   */\n  markDelivered(): void {\n    this.assertCanTransitionTo(FulfillmentStatus.DELIVERED);\n    this.status = FulfillmentStatus.DELIVERED;\n    this.deliveredAt = new Date();\n  }\n\n  /**\n   * Cancel fulfillment. Rejected once DELIVERED (a delivered shipment can't be\n   * cancelled — model a return/refund elsewhere instead).\n   */\n  cancel(): void {\n    this.assertCanTransitionTo(FulfillmentStatus.CANCELLED);\n    this.status = FulfillmentStatus.CANCELLED;\n  }\n}\n\nexport default Fulfillment;\n","/**\n * FulfillmentCollection - Collection manager for Fulfillment objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Fulfillment } from '../models/Fulfillment.js';\nimport { FulfillmentStatus, type FulfillmentType } from '../types/index.js';\n\nexport class FulfillmentCollection extends SmrtCollection<Fulfillment> {\n  static readonly _itemClass = Fulfillment;\n\n  /**\n   * Find fulfillments by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of fulfillments\n   */\n  async findByContract(contractId: string): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find fulfillments by status\n   *\n   * @param status - Fulfillment status\n   * @returns Array of fulfillments\n   */\n  async findByStatus(status: FulfillmentStatus): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find fulfillments by type\n   *\n   * @param fulfillmentType - Fulfillment type\n   * @returns Array of fulfillments\n   */\n  async findByType(fulfillmentType: FulfillmentType): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { fulfillmentType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all pending fulfillments\n   *\n   * @returns Array of pending fulfillments\n   */\n  async findPending(): Promise<Fulfillment[]> {\n    return await this.findByStatus(FulfillmentStatus.PENDING);\n  }\n\n  /**\n   * Find all in-transit shipments\n   *\n   * @returns Array of shipped fulfillments\n   */\n  async findInTransit(): Promise<Fulfillment[]> {\n    return await this.findByStatus(FulfillmentStatus.SHIPPED);\n  }\n\n  /**\n   * Find by tracking number\n   *\n   * @param trackingNumber - Tracking number\n   * @returns Fulfillment or null\n   */\n  async findByTracking(trackingNumber: string): Promise<Fulfillment | null> {\n    const results = await this.list({\n      where: { trackingNumber },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find fulfillments shipped in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of fulfillments\n   */\n  async findShippedInRange(\n    startDate: Date,\n    endDate: Date,\n  ): Promise<Fulfillment[]> {\n    return await this.list({\n      where: {\n        'shippedAt >=': startDate.toISOString(),\n        'shippedAt <=': endDate.toISOString(),\n      },\n      orderBy: 'shippedAt DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all fulfillments belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of fulfillments for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Fulfillment[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global fulfillments (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global fulfillments\n   */\n  async findGlobal(): Promise<Fulfillment[]> {\n    return queryGlobal<Fulfillment>(this);\n  }\n\n  /**\n   * Find fulfillments for a tenant including global fulfillments.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global fulfillments\n   */\n  async findWithGlobals(tenantId: string): Promise<Fulfillment[]> {\n    return queryWithGlobals<Fulfillment>(\n      this,\n      tenantId,\n      'Fulfillment.findWithGlobals',\n    );\n  }\n}\n","/**\n * FulfillmentLineItem model - tracks which contract items were fulfilled\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\n\n/**\n * Sub-unit rounding tolerance for the over-fulfillment cap, matching the rest\n * of the package's EPSILON convention. Quantities are decimal, so a tiny\n * float-summation overshoot must not trip the guard.\n */\nconst FULFILLMENT_QUANTITY_EPSILON = 0.01;\n\n/**\n * FulfillmentLineItem tracks which contract line items are included\n * in a specific fulfillment and how much was fulfilled.\n *\n * This allows partial fulfillment - e.g., shipping 5 of 10 items ordered.\n *\n * @example\n * ```typescript\n * const fulfillmentItem = await fulfillmentItems.create({\n *   fulfillmentId: fulfillment.id,\n *   contractLineItemId: lineItem.id,\n *   quantityFulfilled: 5  // of 10 ordered\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class FulfillmentLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global fulfillment line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent fulfillment\n   */\n  @foreignKey('Fulfillment')\n  fulfillmentId: string = '';\n\n  /**\n   * Contract line item being fulfilled\n   */\n  @foreignKey('ContractLineItem')\n  contractLineItemId: string = '';\n\n  /**\n   * Quantity fulfilled in this fulfillment\n   */\n  quantityFulfilled: number = 1.0;\n\n  /**\n   * Notes about this line item\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.fulfillmentId !== undefined)\n      this.fulfillmentId = options.fulfillmentId;\n    if (options.contractLineItemId !== undefined)\n      this.contractLineItemId = options.contractLineItemId;\n    if (options.quantityFulfilled !== undefined)\n      this.quantityFulfilled = options.quantityFulfilled;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Save-time over-fulfillment guard (S5 audit #1390 follow-up, round 2):\n   *  - `quantityFulfilled` must be a finite, positive number,\n   *  - the referenced `ContractLineItem` must resolve **within the caller's\n   *    tenant scope** AND belong to the same contract as the parent\n   *    Fulfillment, and\n   *  - the sum of all FulfillmentLineItems against that ContractLineItem\n   *    (this row included) must not exceed the ordered `ContractLineItem.quantity`.\n   *\n   * Without this, a caller could ship 50 of 10 ordered — the direct parallel\n   * to the PaymentAllocation over-allocation hole #1390 closed.\n   *\n   * Tenant isolation (round 2): the ContractLineItem is loaded through\n   * `ContractLineItemCollection`, so it goes through the tenancy\n   * auto-filtering interceptors. A cross-tenant `contractLineItemId` therefore\n   * fails closed — it resolves to `null` and trips the existing \"does not\n   * exist\" error rather than leaking a foreign-tenant ordered quantity. The\n   * raw `this.db.get('contract_line_items', …)` it replaced bypassed those\n   * filters. We additionally load the parent Fulfillment (also tenant-scoped)\n   * and reject when the line item belongs to a *different* contract than the\n   * Fulfillment is fulfilling, so a valid-but-unrelated line id can't be\n   * used to fulfill against the wrong order.\n   */\n  override async save(): Promise<this> {\n    if (\n      !Number.isFinite(this.quantityFulfilled) ||\n      this.quantityFulfilled <= 0\n    ) {\n      throw new Error(\n        `FulfillmentLineItem ${this.id ?? '<new>'}: quantityFulfilled must be a ` +\n          `positive number (got ${this.quantityFulfilled}).`,\n      );\n    }\n\n    if (this.contractLineItemId) {\n      const { ContractLineItemCollection } = await import(\n        '../collections/ContractLineItemCollection.js'\n      );\n      const lineItems = await (ContractLineItemCollection as any).create(\n        this.options,\n      );\n      const orderedLineItem = await lineItems.get(this.contractLineItemId);\n      if (!orderedLineItem) {\n        throw new Error(\n          `FulfillmentLineItem ${this.id ?? '<new>'}: referenced ContractLineItem ` +\n            `'${this.contractLineItemId}' does not exist — refusing to fulfill ` +\n            'against a missing line item (the over-fulfillment cap cannot be ' +\n            'enforced otherwise).',\n        );\n      }\n\n      // The line item must belong to the same contract the parent Fulfillment\n      // is fulfilling. Otherwise a caller could point a Fulfillment for\n      // contract A at a line item from contract B (over-fulfilling B's order\n      // via A's shipment, and falsifying both contracts' fulfilled totals).\n      if (this.fulfillmentId) {\n        const { FulfillmentCollection } = await import(\n          '../collections/FulfillmentCollection.js'\n        );\n        const fulfillments = await (FulfillmentCollection as any).create(\n          this.options,\n        );\n        const fulfillment = await fulfillments.get(this.fulfillmentId);\n        if (\n          fulfillment &&\n          orderedLineItem.contractId !== fulfillment.contractId\n        ) {\n          throw new Error(\n            `FulfillmentLineItem ${this.id ?? '<new>'}: ContractLineItem ` +\n              `'${this.contractLineItemId}' belongs to contract ` +\n              `'${orderedLineItem.contractId}', but its Fulfillment ` +\n              `'${this.fulfillmentId}' fulfills contract ` +\n              `'${fulfillment.contractId}' — refusing to fulfill a line item ` +\n              'from a different contract.',\n          );\n        }\n      }\n\n      const ordered = Number(orderedLineItem.quantity);\n\n      const { FulfillmentLineItemCollection } = await import(\n        '../collections/FulfillmentLineItemCollection.js'\n      );\n      const siblings = await (FulfillmentLineItemCollection as any).create(\n        this.options,\n      );\n      const existing = await siblings.findByContractLineItem(\n        this.contractLineItemId,\n      );\n      const otherFulfilled = existing.reduce(\n        (sum: number, item: FulfillmentLineItem) =>\n          item.id === this.id ? sum : sum + item.quantityFulfilled,\n        0,\n      );\n\n      if (\n        Number.isFinite(ordered) &&\n        otherFulfilled + this.quantityFulfilled - ordered >\n          FULFILLMENT_QUANTITY_EPSILON\n      ) {\n        throw new Error(\n          `FulfillmentLineItem ${this.id ?? '<new>'}: fulfilling ` +\n            `${this.quantityFulfilled} would over-fulfill contract line ` +\n            `'${this.contractLineItemId}' — already fulfilled ${otherFulfilled} ` +\n            `of ${ordered} ordered.`,\n        );\n      }\n    }\n\n    return super.save() as Promise<this>;\n  }\n}\n\nexport default FulfillmentLineItem;\n","/**\n * FulfillmentLineItemCollection - Collection manager for FulfillmentLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { FulfillmentLineItem } from '../models/FulfillmentLineItem.js';\n\nexport class FulfillmentLineItemCollection extends SmrtCollection<FulfillmentLineItem> {\n  static readonly _itemClass = FulfillmentLineItem;\n\n  /**\n   * Find fulfillment line items by their parent fulfillment.\n   *\n   * @param fulfillmentId - Fulfillment ID\n   * @returns Array of fulfillment line items\n   */\n  async findByFulfillment(\n    fulfillmentId: string,\n  ): Promise<FulfillmentLineItem[]> {\n    return await this.list({\n      where: { fulfillmentId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find every fulfillment line item that fulfills a given contract line item,\n   * across all fulfillments. Used by the over-fulfillment cap to sum how much\n   * of an ordered line has already been fulfilled.\n   *\n   * @param contractLineItemId - Contract line item ID\n   * @returns Array of fulfillment line items targeting that contract line\n   */\n  async findByContractLineItem(\n    contractLineItemId: string,\n  ): Promise<FulfillmentLineItem[]> {\n    return await this.list({\n      where: { contractLineItemId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Sum the quantity already fulfilled for a contract line item across all\n   * fulfillments.\n   *\n   * @param contractLineItemId - Contract line item ID\n   * @returns Total quantity fulfilled\n   */\n  async getTotalFulfilledForContractLine(\n    contractLineItemId: string,\n  ): Promise<number> {\n    const items = await this.findByContractLineItem(contractLineItemId);\n    return items.reduce((sum, item) => sum + item.quantityFulfilled, 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all fulfillment line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of fulfillment line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<FulfillmentLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global fulfillment line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global fulfillment line items\n   */\n  async findGlobal(): Promise<FulfillmentLineItem[]> {\n    return queryGlobal<FulfillmentLineItem>(this);\n  }\n\n  /**\n   * Find fulfillment line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global fulfillment line items\n   */\n  async findWithGlobals(tenantId: string): Promise<FulfillmentLineItem[]> {\n    return queryWithGlobals<FulfillmentLineItem>(\n      this,\n      tenantId,\n      'FulfillmentLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * Invoice model - billing document sent to customers\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { InvoiceStatus, type RecognizeRevenueOptions } from '../types/index.js';\n\n/**\n * Sub-cent rounding tolerance for the invoice's own integrity checks (forged\n * total / over-payment / payment-status consistency). Used when comparing\n * caller-supplied totals against recomputed line-item totals so floating-point\n * fuzz doesn't trip the guards.\n *\n * NOTE: this is intentionally looser than the smrt-ledgers `BALANCE_EPSILON`\n * (0.001). To keep a no-line-item invoice ledger-postable, {@link\n * Invoice.assertTotalArithmetic} SNAPS `totalAmount` to exactly\n * `subtotal + taxAmount` after the tolerance check, so every journal built in\n * {@link Invoice.recognizeRevenue} balances under the tighter ledger epsilon.\n */\nconst INVOICE_EPSILON = 0.01;\n\n/**\n * Legal status transitions for an Invoice. Keyed by the prior (persisted)\n * status; the value is the set of statuses it may move to. A status mapping\n * to itself (no-op re-save) is always permitted and handled separately.\n *\n * Forward path: DRAFT → SENT → VIEWED → PARTIAL → PAID, with OVERDUE reachable\n * from any open status and CANCELLED / WRITTEN_OFF as terminal exits. Payment\n * progress (SENT/VIEWED ↔ PARTIAL ↔ PAID) is driven by `updatePaymentStatus`,\n * which can move both forward and backward as allocations change, so those\n * edges are bidirectional here.\n */\nconst INVOICE_STATUS_TRANSITIONS: Record<InvoiceStatus, InvoiceStatus[]> = {\n  [InvoiceStatus.DRAFT]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.SENT]: [\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.VIEWED]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.PARTIAL]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.OVERDUE]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // PAID can fall back to PARTIAL / VIEWED / SENT when a payment allocation is\n  // removed or reversed (handled by updatePaymentStatus). It can also be\n  // written off as bad debt in unusual reconciliation flows.\n  [InvoiceStatus.PAID]: [\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.SENT,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // Terminal states: no outbound transitions.\n  [InvoiceStatus.CANCELLED]: [],\n  [InvoiceStatus.WRITTEN_OFF]: [],\n};\n\n/**\n * Module-scoped record of the status each Invoice instance was loaded with.\n * Used by the save-time status-transition guard to compare the prior\n * persisted status against the one being written, without adding a\n * persisted column. A WeakMap keyed by the instance keeps it out of the\n * schema and garbage-collects with the instance — same pattern LicenseSale\n * uses for its rights snapshot.\n */\nconst loadedInvoiceStatus = new WeakMap<Invoice, InvoiceStatus>();\n\n/**\n * Invoice represents a bill sent to a customer for goods or services.\n *\n * Invoices are distinct from Contracts - a Contract is an agreement,\n * while an Invoice is the billing document requesting payment.\n *\n * Invoices integrate with:\n * - `@happyvertical/smrt-ledgers` for revenue recognition (double-entry accounting)\n * - `@happyvertical/accounting` SDK for syncing with external providers (QBO, Stripe)\n *\n * @example\n * ```typescript\n * // Create an invoice\n * const invoice = await invoices.create({\n *   customerId: customer.id,\n *   invoiceNumber: await invoices.generateInvoiceNumber(),\n *   issueDate: new Date(),\n *   dueDate: addDays(new Date(), 30),\n *   subtotal: 1000,\n *   taxAmount: 50,\n *   totalAmount: 1050,\n *   currency: 'CAD'\n * });\n *\n * // Recognize revenue in ledger\n * await invoice.recognizeRevenue({\n *   arAccountId: arAccount.id,\n *   revenueAccountId: revenueAccount.id,\n *   taxAccountId: taxAccount.id\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): the generated create/update surface may\n  // only set the billing-document descriptors (who/when/identifiers). The\n  // derived/integrity amounts (`subtotal`, `taxAmount`, `totalAmount`,\n  // `amountPaid`) and `status` are EXCLUDED — totals are derived from line\n  // items, amountPaid from PaymentAllocations, and status from\n  // updatePaymentStatus()/the lifecycle helpers. A caller can therefore create\n  // a DRAFT invoice (customer / dueDate / line-item refs) but can never forge a\n  // total, an amountPaid, or a PAID status through a generated route. Ledger\n  // journal refs and communication timestamps are server-managed too.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'customerId',\n      'contractId',\n      'invoiceNumber',\n      'reference',\n      'issueDate',\n      'dueDate',\n      'currency',\n      'notes',\n      'customerNotes',\n      'terms',\n      'externalId',\n      'customerExternalId',\n      'externalProvider',\n    ],\n  },\n  // NOTE: `send` and `recognizeRevenue` are intentionally NOT exposed over\n  // MCP. `recognizeRevenue` posts a balanced journal into smrt-ledgers\n  // (i.e. moves money in the books) and `send` transmits a billing document\n  // to a customer — neither is safe as an unauthenticated/unguarded MCP tool.\n  // Generated MCP tools carry no authz; financial mutations must go through\n  // application code that enforces permissions. MCP create/update honor the\n  // same `api.writable` allowlist, so status/amounts are unsettable over MCP\n  // too. See S5 audit #1390.\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Invoice extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoices\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Customer this invoice is for\n   */\n  @foreignKey('Customer')\n  customerId: string = '';\n\n  /**\n   * Optional link to Contract (cross-package reference)\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  // ============================================================================\n  // Identification\n  // ============================================================================\n\n  /**\n   * Invoice number (e.g., INV-2025-0001)\n   * Generated via InvoiceCollection.generateInvoiceNumber()\n   */\n  invoiceNumber: string = '';\n\n  /**\n   * External reference (e.g., customer PO number)\n   */\n  reference: string = '';\n\n  // ============================================================================\n  // Dates\n  // ============================================================================\n\n  /**\n   * Date invoice was issued\n   */\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  dueDate: Date = new Date();\n\n  /**\n   * Date invoice was fully paid\n   */\n  paidDate: Date | null = null;\n\n  // ============================================================================\n  // Amounts\n  // ============================================================================\n\n  /**\n   * Subtotal before tax\n   */\n  subtotal: number = 0;\n\n  /**\n   * Tax amount\n   */\n  taxAmount: number = 0;\n\n  /**\n   * Total amount due (subtotal + tax)\n   */\n  totalAmount: number = 0;\n\n  /**\n   * Amount paid (sum of PaymentAllocations)\n   */\n  amountPaid: number = 0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'CAD';\n\n  // ============================================================================\n  // Status\n  // ============================================================================\n\n  /**\n   * Current invoice status\n   */\n  status: InvoiceStatus = InvoiceStatus.DRAFT;\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Journal ID for AR recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  arJournalId: string = '';\n\n  /**\n   * Journal ID for revenue recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  revenueJournalId: string = '';\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * External ID in accounting provider (e.g., QBO invoice ID)\n   */\n  externalId: string = '';\n\n  /**\n   * Customer's external ID in accounting provider.\n   * Used to link invoice to customer in external system.\n   */\n  customerExternalId: string = '';\n\n  /**\n   * Accounting provider name ('quickbooks' | 'stripe' | etc.)\n   */\n  externalProvider: string = '';\n\n  /**\n   * When invoice was last synced to provider\n   */\n  syncedAt: Date | null = null;\n\n  // ============================================================================\n  // Communication\n  // ============================================================================\n\n  /**\n   * When invoice was sent to customer\n   */\n  sentAt: Date | null = null;\n\n  /**\n   * When customer viewed the invoice\n   */\n  viewedAt: Date | null = null;\n\n  /**\n   * Number of payment reminders sent\n   */\n  remindersSent: number = 0;\n\n  /**\n   * When last reminder was sent\n   */\n  lastReminderAt: Date | null = null;\n\n  // ============================================================================\n  // Notes\n  // ============================================================================\n\n  /**\n   * Internal notes (not shown to customer)\n   */\n  notes: string = '';\n\n  /**\n   * Notes shown to customer on invoice\n   */\n  customerNotes: string = '';\n\n  /**\n   * Payment terms text\n   */\n  terms: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.invoiceNumber !== undefined)\n      this.invoiceNumber = options.invoiceNumber;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.paidDate !== undefined) this.paidDate = options.paidDate;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\n    if (options.amountPaid !== undefined) this.amountPaid = options.amountPaid;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.arJournalId !== undefined)\n      this.arJournalId = options.arJournalId;\n    if (options.revenueJournalId !== undefined)\n      this.revenueJournalId = options.revenueJournalId;\n    if (options.externalId !== undefined) this.externalId = options.externalId;\n    if (options.customerExternalId !== undefined)\n      this.customerExternalId = options.customerExternalId;\n    if (options.externalProvider !== undefined)\n      this.externalProvider = options.externalProvider;\n    if (options.syncedAt !== undefined) this.syncedAt = options.syncedAt;\n    if (options.sentAt !== undefined) this.sentAt = options.sentAt;\n    if (options.viewedAt !== undefined) this.viewedAt = options.viewedAt;\n    if (options.remindersSent !== undefined)\n      this.remindersSent = options.remindersSent;\n    if (options.lastReminderAt !== undefined)\n      this.lastReminderAt = options.lastReminderAt;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.customerNotes !== undefined)\n      this.customerNotes = options.customerNotes;\n    if (options.terms !== undefined) this.terms = options.terms;\n  }\n\n  /**\n   * Capture the persisted status the row was loaded with, so the save-time\n   * transition guard can reject illegal status flips made via raw field\n   * assignment (mass-assignment on a generated update route, a stale caller,\n   * etc.). Only rows that already exist in the database carry a \"prior\"\n   * status — freshly-constructed (not-yet-saved) invoices have no prior and\n   * may start in any status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedInvoiceStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  // ============================================================================\n  // Save-time financial-integrity guard (S5 audit #1390)\n  // ============================================================================\n\n  /**\n   * Recompute and validate financial fields before every write so forged\n   * totals, negative amounts, and illegal status flips can't be persisted via\n   * raw mass-assignment on the generated CRUD routes.\n   *\n   * Behaviour:\n   *  - **Totals are authoritative from line items.** When the invoice is\n   *    persisted and has line items, `subtotal` / `taxAmount` / `totalAmount`\n   *    are recomputed from those items, overriding whatever the caller sent.\n   *    This blocks \"create real line items but claim a tiny total\" forgery.\n   *  - **Without line items**, the caller-supplied totals are accepted but the\n   *    `totalAmount === subtotal + taxAmount` arithmetic invariant is enforced.\n   *  - **amountPaid is derived/validated.** When persisted, it is recomputed\n   *    from PaymentAllocations rather than trusted from the caller. It may\n   *    never exceed `totalAmount` (beyond rounding tolerance).\n   *  - **Non-negativity** is enforced on all four amounts.\n   *  - **Status transitions** are validated against the prior persisted status.\n   */\n  override async save(): Promise<this> {\n    const persisted = await this.isSaved();\n    const prior = await this.resolvePriorStatus(persisted);\n\n    await this.recomputeAmountsForSave(persisted);\n    this.assertNonNegativeAmounts();\n    this.assertStatusTransition(prior);\n    this.assertPaymentStatusConsistent();\n\n    const result = (await super.save()) as this;\n    // Once written, the current status becomes the new \"prior\" for the next\n    // save in this instance's lifetime.\n    loadedInvoiceStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 4). The\n   * {@link loadedInvoiceStatus} WeakMap is only populated when {@link initialize}\n   * hydrated the row, so a `create({ id: <existing>, _skipLoad: true })` upsert\n   * yields an instance whose WeakMap entry is missing — trusting it would treat\n   * the write as a brand-new row and skip the transition guard entirely. Read\n   * the persisted row's status directly so a create-onto-existing is correctly\n   * treated as an update. `undefined` means no row exists (genuinely new).\n   */\n  private async resolvePriorStatus(\n    persisted: boolean,\n  ): Promise<InvoiceStatus | undefined> {\n    if (persisted && this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as InvoiceStatus;\n        }\n      } catch {\n        // DB not ready — fall through to the in-memory record.\n      }\n    }\n    return loadedInvoiceStatus.get(this);\n  }\n\n  /**\n   * Recompute subtotal/tax/total from line items (when present) and derive\n   * amountPaid from PaymentAllocations. Falls back to the arithmetic invariant\n   * when the invoice has no line items. Tolerant of smrt-ledgers being absent\n   * (the dynamic imports stay inside the package).\n   */\n  private async recomputeAmountsForSave(persisted: boolean): Promise<void> {\n    if (persisted && this.id) {\n      const { InvoiceLineItemCollection } = await import(\n        '../collections/InvoiceLineItemCollection.js'\n      );\n      const lineItemCollection = await (\n        InvoiceLineItemCollection as any\n      ).create(this.options);\n      const lineItems = await lineItemCollection.findByInvoice(this.id);\n\n      if (lineItems.length > 0) {\n        const subtotal = lineItems.reduce(\n          (sum: number, item: any) => sum + item.getSubtotal(),\n          0,\n        );\n        const taxAmount = lineItems.reduce(\n          (sum: number, item: any) => sum + item.getTaxAmount(),\n          0,\n        );\n        // Totals are AUTHORITATIVE from the line items (S5 audit #1390). Any\n        // caller-supplied subtotal / tax / total is ignored and overwritten —\n        // that is the security goal (a forged total can never be persisted)\n        // AND it self-heals a stale stored total (e.g. one left behind after a\n        // line item changed). We deliberately do NOT throw on a caller\n        // mismatch: throwing blocked legitimate self-heal of stale totals, and\n        // since the values are overwritten regardless, the throw added no\n        // protection. Non-negativity is still enforced downstream by\n        // assertNonNegativeAmounts().\n        const computedTotal = subtotal + taxAmount;\n        this.subtotal = subtotal;\n        this.taxAmount = taxAmount;\n        this.totalAmount = computedTotal;\n      } else {\n        this.assertTotalArithmetic();\n      }\n\n      // amountPaid is the sum of PaymentAllocations — never trust the caller.\n      const { PaymentAllocationCollection } = await import(\n        '../collections/PaymentAllocationCollection.js'\n      );\n      const allocationCollection = await (\n        PaymentAllocationCollection as any\n      ).create(this.options);\n      const allocated = await allocationCollection.getTotalAllocatedToInvoice(\n        this.id,\n      );\n      this.amountPaid = allocated;\n    } else {\n      // Not-yet-persisted invoice: no line items / allocations exist yet, so\n      // enforce the arithmetic invariant on the caller-supplied totals.\n      this.assertTotalArithmetic();\n\n      // A brand-new invoice cannot already be paid: there are no\n      // PaymentAllocations behind it yet, so a caller-supplied amountPaid (or a\n      // PAID/PARTIAL starting status) would be unbacked money. Force it to\n      // start unpaid; payment progress is only ever driven by allocations via\n      // updatePaymentStatus(). (Re-derive on the first persisted save once\n      // allocations exist.)\n      this.amountPaid = 0;\n      if (\n        this.status === InvoiceStatus.PAID ||\n        this.status === InvoiceStatus.PARTIAL\n      ) {\n        throw new Error(\n          `Invoice ${this.invoiceNumber || '<new>'}: a new invoice cannot start ` +\n            `in status '${this.status}' — payment status is derived from ` +\n            'PaymentAllocations, not set at creation. Create the invoice unpaid ' +\n            '(DRAFT / SENT) and record payments via allocations.',\n        );\n      }\n    }\n  }\n\n  /**\n   * Whether `amountPaid` covers `totalAmount` within the sub-cent rounding\n   * tolerance. This is the SINGLE source of truth for the **PAID** decision —\n   * both {@link updatePaymentStatus} (which decides PAID) and\n   * {@link assertPaymentStatusConsistent} (which validates PAID on save) call\n   * it, so the PAID-deciding comparison and the PAID-validating comparison can\n   * never drift apart. A strict `amountPaid >= totalAmount` here would diverge\n   * from the epsilon-tolerant guard: a float-summed total paid exactly (e.g.\n   * `0.1 × 3` line items paid `0.3`) reads as \"not covered\" by `>=` but\n   * \"covered\" by the guard, so `updatePaymentStatus` would set PARTIAL and the\n   * save-time guard would then reject it — leaving a genuinely-paid invoice\n   * unsaveable (S5 audit #1390 follow-up).\n   *\n   * NOTE: the claim is scoped to PAID. The PARTIAL branch is NOT unified the\n   * same way — {@link updatePaymentStatus} treats any `amountPaid > 0` as\n   * PARTIAL, whereas {@link isPartiallyPaid} (used by the save-time guard)\n   * requires `amountPaid > INVOICE_EPSILON`. That pre-existing asymmetry only\n   * matters for a sub-cent dust payment and is intentionally left as-is.\n   */\n  private isFullyPaid(): boolean {\n    return this.amountPaid - this.totalAmount >= -INVOICE_EPSILON;\n  }\n\n  /**\n   * Whether `amountPaid` is a non-trivial partial payment of `totalAmount`.\n   * Derived from {@link isFullyPaid} so the two stay mutually exclusive.\n   */\n  private isPartiallyPaid(): boolean {\n    return this.amountPaid > INVOICE_EPSILON && !this.isFullyPaid();\n  }\n\n  /**\n   * After amounts are recomputed and amountPaid is re-derived from allocations,\n   * assert the persisted `status` is consistent with the derived\n   * amountPaid-vs-totalAmount relationship. This blocks the raw\n   * `SENT → PAID with amountPaid=0` flip (and its inverse, claiming PARTIAL/SENT\n   * while fully allocated) that the status-transition map alone permits because\n   * SENT → PAID is a structurally legal edge.\n   *\n   * Only enforced for the payment-derived statuses (PAID / PARTIAL and the\n   * unpaid open states SENT / VIEWED). Lifecycle statuses that aren't a\n   * function of amountPaid — DRAFT, OVERDUE, CANCELLED, WRITTEN_OFF — are left\n   * to their own transition rules.\n   */\n  private assertPaymentStatusConsistent(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    const fullyPaid = this.isFullyPaid();\n    const partiallyPaid = this.isPartiallyPaid();\n\n    if (this.status === InvoiceStatus.PAID && !fullyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PAID but derived amountPaid ${this.amountPaid} ` +\n          `does not cover totalAmount ${this.totalAmount}. Payment status is ` +\n          'derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    if (this.status === InvoiceStatus.PARTIAL && !partiallyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PARTIAL but derived amountPaid ${this.amountPaid} ` +\n          `is not a partial payment of totalAmount ${this.totalAmount}. Payment ` +\n          'status is derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    // Claiming an unpaid open status (SENT / VIEWED) while the invoice is in\n    // fact fully covered by allocations is also inconsistent.\n    if (\n      (this.status === InvoiceStatus.SENT ||\n        this.status === InvoiceStatus.VIEWED) &&\n      this.totalAmount > INVOICE_EPSILON &&\n      fullyPaid\n    ) {\n      throw new Error(\n        `Invoice ${label}: status is '${this.status}' but derived amountPaid ` +\n          `${this.amountPaid} fully covers totalAmount ${this.totalAmount}. ` +\n          'Use updatePaymentStatus() so the status reflects the allocations.',\n      );\n    }\n  }\n\n  /**\n   * Enforce `totalAmount === subtotal + taxAmount` (within rounding tolerance),\n   * then SNAP `totalAmount` to the exact arithmetic. Used when the invoice has\n   * no line items to recompute from.\n   *\n   * The snap closes the invoice-vs-ledger epsilon gap (S5 audit #1390\n   * follow-up): the invoice guard tolerates `INVOICE_EPSILON` (0.01) but the\n   * smrt-ledgers balance check uses a tighter `BALANCE_EPSILON` (0.001). A\n   * no-line-item invoice with, say, subtotal 100.00 / total 100.005 passes this\n   * guard, yet `recognizeRevenue` would build DR 100.005 / CR 100.00 and\n   * `journal.post()` would reject it as unbalanced — voiding the journal and\n   * permanently blocking revenue recognition. Snapping `totalAmount` to\n   * `subtotal + taxAmount` here (after the tolerance check) means the persisted\n   * total and every journal built from it are always ledger-consistent.\n   */\n  private assertTotalArithmetic(): void {\n    const expected = this.subtotal + this.taxAmount;\n    if (Math.abs(this.totalAmount - expected) > INVOICE_EPSILON) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber || this.id || '<new>'}: totalAmount ${this.totalAmount} ` +\n          `must equal subtotal + taxAmount (${expected}).`,\n      );\n    }\n    this.totalAmount = expected;\n  }\n\n  /**\n   * Reject negative financial values and an amountPaid that exceeds the total\n   * (beyond rounding tolerance — overpayment is modelled elsewhere, not by\n   * letting amountPaid float above the invoice total).\n   */\n  private assertNonNegativeAmounts(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    for (const [field, value] of [\n      ['subtotal', this.subtotal],\n      ['taxAmount', this.taxAmount],\n      ['totalAmount', this.totalAmount],\n      ['amountPaid', this.amountPaid],\n    ] as const) {\n      if (!Number.isFinite(value) || value < 0) {\n        throw new Error(\n          `Invoice ${label}: ${field} must be a non-negative number (got ${value}).`,\n        );\n      }\n    }\n    if (this.amountPaid - this.totalAmount > INVOICE_EPSILON) {\n      throw new Error(\n        `Invoice ${label}: amountPaid ${this.amountPaid} cannot exceed totalAmount ${this.totalAmount}.`,\n      );\n    }\n  }\n\n  /**\n   * Reject an illegal status flip done via raw field assignment. Compares the\n   * about-to-be-written status against the status the row was loaded with.\n   * No-op transitions (status unchanged) and brand-new rows are always allowed.\n   */\n  private assertStatusTransition(prior: InvoiceStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = INVOICE_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'. Use the guarded transition helpers ` +\n          '(markSent / markViewed / updatePaymentStatus / cancel / writeOff).',\n      );\n    }\n  }\n\n  // ============================================================================\n  // Status Helpers\n  // ============================================================================\n\n  /**\n   * Check if invoice is a draft\n   */\n  isDraft(): boolean {\n    return this.status === InvoiceStatus.DRAFT;\n  }\n\n  /**\n   * Check if invoice has been sent\n   */\n  isSent(): boolean {\n    return this.status === InvoiceStatus.SENT;\n  }\n\n  /**\n   * Check if invoice is fully paid\n   */\n  isPaid(): boolean {\n    return this.status === InvoiceStatus.PAID;\n  }\n\n  /**\n   * Check if invoice is partially paid\n   */\n  isPartial(): boolean {\n    return this.status === InvoiceStatus.PARTIAL;\n  }\n\n  /**\n   * Check if invoice is overdue\n   */\n  isOverdue(): boolean {\n    if (this.status === InvoiceStatus.OVERDUE) return true;\n    if (this.isPaid() || this.status === InvoiceStatus.CANCELLED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Get remaining amount due\n   */\n  getAmountDue(): number {\n    return Math.max(0, this.totalAmount - this.amountPaid);\n  }\n\n  // ============================================================================\n  // Status Transitions\n  // ============================================================================\n\n  /**\n   * Mark invoice as sent\n   */\n  markSent(): void {\n    if (this.status !== InvoiceStatus.DRAFT) {\n      throw new Error(\n        `Cannot send invoice with status '${this.status}'. Only draft invoices can be sent.`,\n      );\n    }\n    this.status = InvoiceStatus.SENT;\n    this.sentAt = new Date();\n  }\n\n  /**\n   * Record that the invoice was viewed by the customer.\n   *\n   * This method is idempotent - calling it multiple times will only\n   * record the first view time. Status only transitions to VIEWED if\n   * the current status is SENT (other statuses like PARTIAL or PAID\n   * are preserved).\n   */\n  markViewed(): void {\n    if (this.viewedAt) return; // Already viewed\n    this.viewedAt = new Date();\n    if (this.status === InvoiceStatus.SENT) {\n      this.status = InvoiceStatus.VIEWED;\n    }\n  }\n\n  /**\n   * Update payment amount and status.\n   *\n   * Called when PaymentAllocations change. Handles both forward transitions\n   * (SENT → PARTIAL → PAID) and reversals (PAID → PARTIAL → original status).\n   *\n   * Terminal statuses (CANCELLED, WRITTEN_OFF) are not modified.\n   */\n  updatePaymentStatus(amountPaid: number): void {\n    this.amountPaid = amountPaid;\n\n    // Do not change payment status for terminal states\n    if (\n      this.status === InvoiceStatus.CANCELLED ||\n      this.status === InvoiceStatus.WRITTEN_OFF\n    ) {\n      return;\n    }\n\n    // Use the SAME epsilon-tolerant \"fully paid\" test the save-time guard\n    // (assertPaymentStatusConsistent) applies, so a float-summed total paid\n    // exactly (e.g. 0.1×3 line items paid 0.3) is treated as PAID by both —\n    // not PARTIAL here and then rejected on save (S5 audit #1390 follow-up).\n    if (this.isFullyPaid()) {\n      this.status = InvoiceStatus.PAID;\n      this.paidDate = new Date();\n    } else if (amountPaid > 0) {\n      this.status = InvoiceStatus.PARTIAL;\n      this.paidDate = null; // Clear paidDate if no longer fully paid\n    } else {\n      // No payment remaining: revert to the appropriate pre-payment status\n      this.paidDate = null;\n      if (this.sentAt) {\n        this.status = this.viewedAt ? InvoiceStatus.VIEWED : InvoiceStatus.SENT;\n      } else {\n        this.status = InvoiceStatus.DRAFT;\n      }\n    }\n  }\n\n  /**\n   * Cancel the invoice\n   */\n  cancel(): void {\n    if (this.isPaid()) {\n      throw new Error(\n        `Cannot cancel invoice with status '${this.status}'. Paid invoices cannot be cancelled.`,\n      );\n    }\n    this.status = InvoiceStatus.CANCELLED;\n  }\n\n  /**\n   * Write off the invoice (bad debt)\n   */\n  writeOff(): void {\n    this.status = InvoiceStatus.WRITTEN_OFF;\n  }\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Recognize revenue and create AR journal entry.\n   *\n   * Creates a balanced journal entry in smrt-ledgers:\n   * - Debit: Accounts Receivable (assets increase)\n   * - Credit: Revenue (revenue increases)\n   * - Credit: Tax Payable (liability increases, if taxAmount > 0)\n   *\n   * **Note**: This method saves the invoice after setting arJournalId.\n   *\n   * @param options - Account IDs for the journal entry\n   * @returns The created journal\n   *\n   * @example\n   * ```typescript\n   * const journal = await invoice.recognizeRevenue({\n   *   arAccountId: '1120',\n   *   revenueAccountId: '4100',\n   *   taxAccountId: '2130'\n   * });\n   * ```\n   */\n  async recognizeRevenue(options: RecognizeRevenueOptions): Promise<any> {\n    if (this.arJournalId) {\n      throw new Error(\n        `Revenue already recognized for invoice ${this.invoiceNumber} (journal ID: ${this.arJournalId})`,\n      );\n    }\n\n    // Recompute/validate the invoice's authoritative totals BEFORE building any\n    // journal (S5 audit #1390 round 2). Round 1 built and posted the journal\n    // off stale/forged in-memory totals, then called save() — which recomputes\n    // from line items and could throw, leaving an orphaned posted journal with\n    // the wrong amount already in the books. Recomputing first means the\n    // journal is built from the same authoritative figures save() would accept,\n    // and a forged total is rejected before any ledger mutation happens.\n    const persisted = await this.isSaved();\n    await this.recomputeAmountsForSave(persisted);\n    this.assertNonNegativeAmounts();\n\n    if (this.totalAmount <= 0) {\n      throw new Error(\n        `Cannot recognize revenue for invoice ${this.invoiceNumber} with non-positive total: ${this.totalAmount}`,\n      );\n    }\n\n    if (this.taxAmount > 0 && !options.taxAccountId) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber} has taxAmount ${this.taxAmount} but no taxAccountId provided`,\n      );\n    }\n\n    // Dynamic import to avoid hard dependency on smrt-ledgers\n    const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n\n    const journalCollection = await (JournalCollection as any).create(\n      this.options,\n    );\n\n    // Build entries array from the now-authoritative totals.\n    const entries: any[] = [\n      // Debit AR (assets increase)\n      {\n        accountId: options.arAccountId,\n        debit: this.totalAmount,\n        memo: `Invoice ${this.invoiceNumber}`,\n      },\n      // Credit Revenue\n      {\n        accountId: options.revenueAccountId,\n        credit: this.subtotal,\n        memo: `Invoice ${this.invoiceNumber}`,\n      },\n    ];\n\n    // Credit Tax Payable if there's tax\n    if (this.taxAmount > 0 && options.taxAccountId) {\n      entries.push({\n        accountId: options.taxAccountId,\n        credit: this.taxAmount,\n        memo: `Tax on Invoice ${this.invoiceNumber}`,\n      });\n    }\n\n    // Create journal with entries\n    const journal = await journalCollection.createWithEntries({\n      description: `Revenue: Invoice ${this.invoiceNumber}`,\n      sourceModule: 'smrt-commerce',\n      sourceRef: this.id,\n      entries,\n    });\n\n    // Post the journal, then link + persist the invoice as one logical unit. If\n    // the invoice save fails after the journal is posted, void the journal so\n    // the books don't retain a posted-but-unlinked entry (compensating action —\n    // smrt-ledgers has no cross-row transaction primitive, and a posted journal\n    // is immutable except via void()).\n    await journal.post();\n    this.arJournalId = journal.id;\n    try {\n      await this.save();\n    } catch (err) {\n      try {\n        await journal.void(\n          `Reverted: invoice ${this.invoiceNumber} save failed during revenue recognition`,\n        );\n      } catch {\n        // Best-effort compensation; surface the original failure regardless.\n      }\n      this.arJournalId = '';\n      throw err;\n    }\n\n    return journal;\n  }\n\n  /**\n   * Get the AR journal entry (if revenue was recognized)\n   */\n  async getArJournal(): Promise<any | null> {\n    if (!this.arJournalId) return null;\n\n    try {\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const collection = await (JournalCollection as any).create(this.options);\n      return await collection.get({ id: this.arJournalId });\n    } catch {\n      // smrt-ledgers not available\n      return null;\n    }\n  }\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * Convert to InvoiceInput for SDK accounting provider sync.\n   *\n   * Fetches line items and maps all fields to the format expected\n   * by @happyvertical/accounting providers.\n   *\n   * @returns InvoiceInput compatible with @happyvertical/accounting\n   *\n   * @example\n   * ```typescript\n   * const provider = await getAccountingProvider({ type: 'quickbooks', ... });\n   * const input = await invoice.toAccountingInput();\n   * const result = await provider.invoices.push(input);\n   * invoice.externalId = result.externalId;\n   * invoice.syncedAt = result.syncedAt;\n   * await invoice.save();\n   * ```\n   */\n  async toAccountingInput(): Promise<any> {\n    // Dynamically import to avoid circular dependency\n    const { InvoiceLineItemCollection } = await import(\n      '../collections/InvoiceLineItemCollection.js'\n    );\n\n    const lineItemCollection = await (InvoiceLineItemCollection as any).create(\n      this.options,\n    );\n    const lineItems = await lineItemCollection.findByInvoice(this.id);\n\n    return {\n      id: this.id,\n      externalId: this.externalId || undefined,\n      invoiceNumber: this.invoiceNumber,\n      customerId: this.customerId,\n      customerExternalId: this.customerExternalId || undefined,\n      issueDate: this.issueDate,\n      dueDate: this.dueDate,\n      lineItems: lineItems.map((item: any) => item.toAccountingLineItem()),\n      subtotal: this.subtotal,\n      taxAmount: this.taxAmount,\n      totalAmount: this.totalAmount,\n      currency: this.currency,\n      reference: this.reference || undefined,\n      memo: this.customerNotes || undefined,\n    };\n  }\n}\n\nexport default Invoice;\n","/**\n * InvoiceCollection - Collection manager for Invoice objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Invoice } from '../models/Invoice.js';\nimport { InvoiceStatus } from '../types/index.js';\n\n/**\n * Statuses that indicate an invoice has outstanding balance.\n * Used for calculating outstanding amounts and finding unpaid invoices.\n */\nexport const UNPAID_STATUSES = [\n  InvoiceStatus.SENT,\n  InvoiceStatus.VIEWED,\n  InvoiceStatus.PARTIAL,\n  InvoiceStatus.OVERDUE,\n] as const;\n\n/**\n * Options for generating invoice numbers\n */\nexport interface InvoiceNumberOptions {\n  /** Prefix for invoice numbers (default: 'INV') */\n  prefix?: string;\n  /** Format: 'prefix-year-seq' or 'prefix-seq' (default: 'prefix-year-seq') */\n  format?: 'prefix-year-seq' | 'prefix-seq';\n}\n\nexport class InvoiceCollection extends SmrtCollection<Invoice> {\n  static readonly _itemClass = Invoice;\n\n  /**\n   * Find invoices by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of invoices\n   */\n  async findByCustomer(customerId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of invoices\n   */\n  async findByContract(contractId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by status\n   *\n   * @param status - Invoice status\n   * @returns Array of invoices\n   */\n  async findByStatus(status: InvoiceStatus): Promise<Invoice[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find all draft invoices\n   *\n   * @returns Array of draft invoices\n   */\n  async findDrafts(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.DRAFT);\n  }\n\n  /**\n   * Find all sent invoices\n   *\n   * @returns Array of sent invoices\n   */\n  async findSent(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.SENT);\n  }\n\n  /**\n   * Find all paid invoices\n   *\n   * @returns Array of paid invoices\n   */\n  async findPaid(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PAID);\n  }\n\n  /**\n   * Find all partial invoices\n   *\n   * @returns Array of partially paid invoices\n   */\n  async findPartial(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PARTIAL);\n  }\n\n  /**\n   * Find overdue invoices (past due date, not paid).\n   *\n   * **Note**: This method finds invoices by date, but does not automatically\n   * update their status to OVERDUE. Use a background job or scheduled task\n   * to periodically update invoice statuses based on due dates.\n   *\n   * @returns Array of overdue invoices\n   */\n  async findOverdue(): Promise<Invoice[]> {\n    const now = new Date().toISOString();\n\n    // Get invoices that are sent/viewed/partial and past due\n    const candidates = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n\n    return candidates.filter((inv) =>\n      (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n    );\n  }\n\n  /**\n   * Find invoices in date range (by issue date)\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of invoices\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Invoice[]> {\n    return await this.list({\n      where: {\n        'issueDate >=': startDate.toISOString(),\n        'issueDate <=': endDate.toISOString(),\n      },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoice by external ID (from accounting provider)\n   *\n   * @param externalId - External ID\n   * @returns Invoice or null\n   */\n  async findByExternalId(externalId: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { externalId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find invoices needing sync to external provider\n   * (no externalId or stale syncedAt)\n   *\n   * @returns Array of invoices needing sync\n   */\n  async findNeedingSync(): Promise<Invoice[]> {\n    // Get all non-draft invoices without externalId\n    const allInvoices = await this.list({\n      orderBy: 'issueDate DESC',\n    });\n\n    return allInvoices.filter(\n      (inv) =>\n        inv.status !== InvoiceStatus.DRAFT &&\n        inv.status !== InvoiceStatus.CANCELLED &&\n        !inv.externalId,\n    );\n  }\n\n  /**\n   * Find invoice by invoice number\n   *\n   * @param invoiceNumber - Invoice number\n   * @returns Invoice or null\n   */\n  async findByNumber(invoiceNumber: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { invoiceNumber },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Count invoices for a given year\n   *\n   * @param year - Year to count\n   * @returns Number of invoices\n   */\n  async countForYear(year: number): Promise<number> {\n    const startDate = new Date(year, 0, 1).toISOString();\n    const endDate = new Date(year + 1, 0, 1).toISOString();\n\n    const invoices = await this.list({\n      where: {\n        'issueDate >=': startDate,\n        'issueDate <': endDate,\n      },\n    });\n\n    return invoices.length;\n  }\n\n  /**\n   * Generate the next invoice number.\n   *\n   * **Warning**: This method has a potential race condition if multiple\n   * invoices are created concurrently. For high-concurrency environments,\n   * consider using a database sequence or atomic counter instead.\n   *\n   * @param options - Optional configuration for number format\n   * @returns Generated invoice number (e.g., 'INV-2025-0001')\n   *\n   * @example\n   * ```typescript\n   * // Default format: INV-2025-0001\n   * const num = await invoices.generateInvoiceNumber();\n   *\n   * // Custom prefix: BILL-2025-0001\n   * const num = await invoices.generateInvoiceNumber({ prefix: 'BILL' });\n   *\n   * // Simple sequential: INV-000001\n   * const num = await invoices.generateInvoiceNumber({ format: 'prefix-seq' });\n   * ```\n   */\n  async generateInvoiceNumber(\n    options: InvoiceNumberOptions = {},\n  ): Promise<string> {\n    const prefix = options.prefix || 'INV';\n    const format = options.format || 'prefix-year-seq';\n\n    const year = new Date().getFullYear();\n\n    if (format === 'prefix-year-seq') {\n      const count = await this.countForYear(year);\n      const seq = String(count + 1).padStart(4, '0');\n      return `${prefix}-${year}-${seq}`;\n    }\n\n    // Simple sequential format\n    const allInvoices = await this.list({});\n    const seq = String(allInvoices.length + 1).padStart(6, '0');\n    return `${prefix}-${seq}`;\n  }\n\n  /**\n   * Get total outstanding (unpaid) amount for a customer\n   *\n   * @param customerId - Customer ID\n   * @returns Total amount due\n   */\n  async getTotalOutstandingForCustomer(customerId: string): Promise<number> {\n    const invoices = await this.list({\n      where: { customerId },\n    });\n\n    return invoices\n      .filter((inv) =>\n        (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n      )\n      .reduce((sum, inv) => sum + inv.getAmountDue(), 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoices belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoices for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Invoice[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoices (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global invoices\n   */\n  async findGlobal(): Promise<Invoice[]> {\n    return queryGlobal<Invoice>(this);\n  }\n\n  /**\n   * Find invoices for a tenant including global invoices.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global invoices\n   */\n  async findWithGlobals(tenantId: string): Promise<Invoice[]> {\n    return queryWithGlobals<Invoice>(this, tenantId, 'Invoice.findWithGlobals');\n  }\n}\n","/**\n * InvoiceLineItem model - individual items on an invoice\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\n\n/**\n * InvoiceLineItem represents a single line item on an invoice.\n *\n * Line items contain details of what is being billed, including\n * quantity, pricing, and optional source tracking (e.g., from ad campaigns).\n *\n * @example\n * ```typescript\n * const lineItem = await lineItems.create({\n *   invoiceId: invoice.id,\n *   description: 'Display Advertising - Summer Campaign',\n *   quantity: 50000,  // impressions\n *   unitPrice: 0.01,  // per impression\n *   taxRate: 0.05,\n *   sourceType: 'campaign',\n *   sourceId: 'campaign-uuid',\n *   periodStart: new Date('2025-06-01'),\n *   periodEnd: new Date('2025-06-30')\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class InvoiceLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoice line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent invoice\n   */\n  @foreignKey('Invoice')\n  invoiceId: string = '';\n\n  /**\n   * Item description\n   */\n  description: string = '';\n\n  /**\n   * SKU or item code\n   */\n  sku: string = '';\n\n  /**\n   * Quantity (e.g., impressions, hours, units)\n   */\n  quantity: number = 1;\n\n  /**\n   * Unit price before discount\n   */\n  unitPrice: number = 0;\n\n  /**\n   * Discount amount (flat, not percentage)\n   */\n  discount: number = 0;\n\n  /**\n   * Tax rate as decimal (e.g., 0.05 for 5%)\n   */\n  taxRate: number = 0;\n\n  /**\n   * Calculated line amount\n   */\n  amount: number = 0;\n\n  // ============================================================================\n  // Source Tracking\n  // ============================================================================\n\n  /**\n   * Type of source ('campaign' | 'contract' | 'manual' | etc.)\n   */\n  sourceType: string = '';\n\n  /**\n   * ID of the source (e.g., campaign ID, contract ID)\n   */\n  sourceId: string = '';\n\n  /**\n   * Service period start (for time-based billing)\n   */\n  periodStart: Date | null = null;\n\n  /**\n   * Service period end (for time-based billing)\n   */\n  periodEnd: Date | null = null;\n\n  // ============================================================================\n  // Accounting\n  // ============================================================================\n\n  /**\n   * Revenue account ID (cross-package ref to smrt-ledgers)\n   * Used for revenue recognition to specific accounts\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Account')\n  revenueAccountId: string = '';\n\n  /**\n   * Sort order within the invoice\n   */\n  sortOrder: number = 0;\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.invoiceId !== undefined) this.invoiceId = options.invoiceId;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.sku !== undefined) this.sku = options.sku;\n    if (options.quantity !== undefined) this.quantity = options.quantity;\n    if (options.unitPrice !== undefined) this.unitPrice = options.unitPrice;\n    if (options.discount !== undefined) this.discount = options.discount;\n    if (options.taxRate !== undefined) this.taxRate = options.taxRate;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.sourceType !== undefined) this.sourceType = options.sourceType;\n    if (options.sourceId !== undefined) this.sourceId = options.sourceId;\n    if (options.periodStart !== undefined)\n      this.periodStart = options.periodStart;\n    if (options.periodEnd !== undefined) this.periodEnd = options.periodEnd;\n    if (options.revenueAccountId !== undefined)\n      this.revenueAccountId = options.revenueAccountId;\n    if (options.sortOrder !== undefined) this.sortOrder = options.sortOrder;\n  }\n\n  /**\n   * Calculate the line amount.\n   *\n   * Formula: (quantity * unitPrice - discount) * (1 + taxRate)\n   *\n   * Tax is calculated on the discounted subtotal. This follows the common\n   * \"discount before tax\" approach used in most North American jurisdictions.\n   * For jurisdictions requiring different tax calculation methods, override\n   * this method or calculate amounts externally.\n   */\n  calculateAmount(): number {\n    const subtotal = this.quantity * this.unitPrice - this.discount;\n    const tax = subtotal * this.taxRate;\n    return subtotal + tax;\n  }\n\n  /**\n   * Get subtotal (before tax)\n   */\n  getSubtotal(): number {\n    return this.quantity * this.unitPrice - this.discount;\n  }\n\n  /**\n   * Get tax amount\n   */\n  getTaxAmount(): number {\n    return this.getSubtotal() * this.taxRate;\n  }\n\n  /**\n   * Check if line item has source tracking\n   */\n  hasSource(): boolean {\n    return !!this.sourceType && !!this.sourceId;\n  }\n\n  /**\n   * Check if line item has a service period\n   */\n  hasPeriod(): boolean {\n    return !!this.periodStart && !!this.periodEnd;\n  }\n\n  /**\n   * Convert to line item format for SDK accounting provider\n   */\n  toAccountingLineItem(): any {\n    return {\n      description: this.description,\n      sku: this.sku || undefined,\n      quantity: this.quantity,\n      unitPrice: this.unitPrice,\n      discount: this.discount || undefined,\n      taxRate: this.taxRate || undefined,\n      amount: this.amount,\n      periodStart: this.periodStart || undefined,\n      periodEnd: this.periodEnd || undefined,\n    };\n  }\n}\n\nexport default InvoiceLineItem;\n","/**\n * InvoiceLineItemCollection - Collection manager for InvoiceLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { InvoiceLineItem } from '../models/InvoiceLineItem.js';\n\nexport class InvoiceLineItemCollection extends SmrtCollection<InvoiceLineItem> {\n  static readonly _itemClass = InvoiceLineItem;\n\n  /**\n   * Find line items by invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of line items, sorted by sortOrder\n   */\n  async findByInvoice(invoiceId: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { invoiceId },\n      orderBy: 'sortOrder ASC',\n    });\n  }\n\n  /**\n   * Find line items by source\n   *\n   * @param sourceType - Source type (e.g., 'campaign', 'contract')\n   * @param sourceId - Source ID\n   * @returns Array of line items\n   */\n  async findBySource(\n    sourceType: string,\n    sourceId: string,\n  ): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType, sourceId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find line items by source type only\n   *\n   * @param sourceType - Source type (e.g., 'campaign')\n   * @returns Array of line items\n   */\n  async findBySourceType(sourceType: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Calculate total amount for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Total amount\n   */\n  async getTotalForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.amount, 0);\n  }\n\n  /**\n   * Calculate subtotal (before tax) for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Subtotal\n   */\n  async getSubtotalForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.getSubtotal(), 0);\n  }\n\n  /**\n   * Calculate tax amount for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Tax amount\n   */\n  async getTaxForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.getTaxAmount(), 0);\n  }\n\n  /**\n   * Get the next sort order for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Next sort order number\n   */\n  async getNextSortOrder(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    if (lineItems.length === 0) return 0;\n\n    const maxSortOrder = Math.max(...lineItems.map((item) => item.sortOrder));\n    return maxSortOrder + 1;\n  }\n\n  /**\n   * Recalculate all line item amounts for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Updated line items\n   */\n  async recalculateAmounts(invoiceId: string): Promise<InvoiceLineItem[]> {\n    const lineItems = await this.findByInvoice(invoiceId);\n\n    for (const item of lineItems) {\n      item.amount = item.calculateAmount();\n    }\n\n    await Promise.all(lineItems.map((item) => item.save()));\n\n    return lineItems;\n  }\n\n  /**\n   * Convert line items to accounting format for SDK sync\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of line items in accounting format\n   */\n  async toAccountingLineItems(invoiceId: string): Promise<any[]> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.map((item) => item.toAccountingLineItem());\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoice line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoice line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<InvoiceLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoice line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global invoice line items\n   */\n  async findGlobal(): Promise<InvoiceLineItem[]> {\n    return queryGlobal<InvoiceLineItem>(this);\n  }\n\n  /**\n   * Find invoice line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global invoice line items\n   */\n  async findWithGlobals(tenantId: string): Promise<InvoiceLineItem[]> {\n    return queryWithGlobals<InvoiceLineItem>(\n      this,\n      tenantId,\n      'InvoiceLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * PaymentAllocation model - maps payments to invoices\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\n\n/**\n * Sub-cent rounding tolerance for over-allocation checks, matching the rest\n * of the package's EPSILON convention.\n */\nconst ALLOCATION_EPSILON = 0.01;\n\n/**\n * PaymentAllocation tracks how payments are applied to invoices.\n *\n * This enables:\n * - Partial payments (one payment partially covering an invoice)\n * - Split payments (one payment split across multiple invoices)\n * - Payment history per invoice\n *\n * **Note**: This model does not automatically validate that allocations\n * don't exceed the payment amount or invoice amount due. Use\n * `PaymentAllocationCollection.getUnallocatedFromPayment()` before creating\n * allocations to ensure sufficient funds are available.\n *\n * @example\n * ```typescript\n * import { PaymentAllocationCollection } from '@happyvertical/smrt-commerce';\n *\n * // Get the collection\n * const allocations = await PaymentAllocationCollection.create(options);\n *\n * // Check available funds before allocating\n * const available = await allocations.getUnallocatedFromPayment(\n *   payment.id,\n *   payment.amount\n * );\n *\n * if (available >= amountToAllocate) {\n *   const allocation = await allocations.create({\n *     paymentId: payment.id,\n *     invoiceId: invoice.id,\n *     amount: amountToAllocate,\n *     allocatedBy: 'user-uuid'\n *   });\n *\n *   // Update invoice payment status\n *   const totalAllocated = await allocations.getTotalAllocatedToInvoice(invoice.id);\n *   invoice.updatePaymentStatus(totalAllocated);\n *   await invoice.save();\n * }\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // NOTE: `create` and `delete` are intentionally NOT exposed over the\n  // generated REST/MCP surface (S5 audit #1390). Allocation rows directly\n  // determine an invoice's amountPaid/status and a payment's remaining funds;\n  // a generated `create` lets a caller forge an allocation that over-applies a\n  // payment, and a generated `delete` lets a caller silently un-apply funds —\n  // both falsify balances with no authz. Allocations must be created/removed\n  // through application code that re-derives invoice status and respects the\n  // payment-amount cap (the cap is also enforced in `save()` as defence in\n  // depth).\n  //\n  // CLI parity (round 6, codex ROOT INSIGHT): the CLI is an independently\n  // configured write surface. `cli: true` would still generate create/update/\n  // delete commands that forge or un-apply allocations, re-opening the exact\n  // vector closed on api/mcp. The CLI is locked to the same read-only surface.\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class PaymentAllocation extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global payment allocations\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Payment being allocated\n   */\n  @foreignKey('Payment')\n  paymentId: string = '';\n\n  /**\n   * Invoice receiving the allocation\n   */\n  @foreignKey('Invoice')\n  invoiceId: string = '';\n\n  /**\n   * Amount allocated from payment to invoice\n   */\n  amount: number = 0;\n\n  /**\n   * When the allocation was made\n   */\n  allocatedAt: Date = new Date();\n\n  /**\n   * User/agent who made the allocation\n   */\n  allocatedBy: string = '';\n\n  /**\n   * Notes about the allocation\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.invoiceId !== undefined) this.invoiceId = options.invoiceId;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.allocatedAt !== undefined)\n      this.allocatedAt = options.allocatedAt;\n    if (options.allocatedBy !== undefined)\n      this.allocatedBy = options.allocatedBy;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Save-time integrity guard (S5 audit #1390 + follow-up):\n   *  - allocation `amount` must be a finite, positive number,\n   *  - the sum of all allocations against the referenced Payment (this row\n   *    included) must not exceed the Payment's amount — over-applying a\n   *    payment across invoices would falsify both payment and invoice\n   *    balances, and\n   *  - the sum of all allocations against the referenced Invoice (this row\n   *    included) must not exceed the Invoice's `totalAmount`.\n   *\n   * The Payment-amount cap is enforced against the persisted Payment row. An\n   * allocation always carries a `@foreignKey('Payment')` paymentId, so a\n   * `paymentId` that doesn't resolve to a real Payment is a **hard error** (S5\n   * audit #1390 round 2): previously a missing Payment silently skipped the cap\n   * entirely, letting a caller over-apply (or fabricate) funds simply by\n   * pointing at a non-existent payment. An empty `paymentId` is still rejected\n   * by the underlying FK requirement; the positivity check always applies.\n   *\n   * The Invoice-total cap (follow-up) closes a complementary hole: the\n   * per-Payment cap lets allocations from *different* payments each pass their\n   * own check while jointly summing above the invoice total. The next\n   * `Invoice.save()` would then recompute `amountPaid` from these allocations,\n   * trip `assertNonNegativeAmounts` (amountPaid > totalAmount), and leave the\n   * invoice permanently unsaveable while the over-allocations persist. Capping\n   * here keeps allocations from ever exceeding what the invoice owes. The cap\n   * is skipped only when the invoice row can't be resolved (e.g. ledger-less /\n   * not-yet-persisted) so it never blocks an otherwise-valid allocation.\n   */\n  override async save(): Promise<this> {\n    if (!Number.isFinite(this.amount) || this.amount <= 0) {\n      throw new Error(\n        `PaymentAllocation ${this.id ?? '<new>'}: amount must be a positive number (got ${this.amount}).`,\n      );\n    }\n\n    if (this.paymentId) {\n      const { PaymentCollection } = await import(\n        '../collections/PaymentCollection.js'\n      );\n      const payments = await (PaymentCollection as any).create(this.options);\n      const payment = await payments.get({ id: this.paymentId });\n      if (!payment) {\n        throw new Error(\n          `PaymentAllocation ${this.id ?? '<new>'}: referenced Payment ` +\n            `'${this.paymentId}' does not exist — refusing to allocate against a ` +\n            'missing payment (the payment-amount cap cannot be enforced otherwise).',\n        );\n      }\n      const { PaymentAllocationCollection } = await import(\n        '../collections/PaymentAllocationCollection.js'\n      );\n      const allocations = await (PaymentAllocationCollection as any).create(\n        this.options,\n      );\n      const existing = await allocations.findByPayment(this.paymentId);\n      const otherTotal = existing.reduce(\n        (sum: number, alloc: PaymentAllocation) =>\n          alloc.id === this.id ? sum : sum + alloc.amount,\n        0,\n      );\n      if (otherTotal + this.amount - payment.amount > ALLOCATION_EPSILON) {\n        throw new Error(\n          `PaymentAllocation ${this.id ?? '<new>'}: allocating ${this.amount} would over-apply ` +\n            `payment '${this.paymentId}' — already allocated ${otherTotal} of ${payment.amount}.`,\n        );\n      }\n    }\n\n    if (this.invoiceId) {\n      const { InvoiceCollection } = await import(\n        '../collections/InvoiceCollection.js'\n      );\n      const invoices = await (InvoiceCollection as any).create(this.options);\n      const invoice = await invoices.get({ id: this.invoiceId });\n      // Only enforce when the invoice resolves and carries a real positive\n      // total — a missing/zero-total invoice (not yet persisted, ledger-less\n      // test fixture) skips the cap rather than blocking a valid allocation.\n      // `Number.isFinite(0)` is `true`, so the prior `isFinite` guard wrongly\n      // capped a freshly-created total=0 invoice at 0 and rejected every\n      // allocation against it; gate on `> ALLOCATION_EPSILON` to match the\n      // documented \"zero/missing total skips the cap\" intent.\n      if (invoice && invoice.totalAmount > ALLOCATION_EPSILON) {\n        const { PaymentAllocationCollection } = await import(\n          '../collections/PaymentAllocationCollection.js'\n        );\n        const allocations = await (PaymentAllocationCollection as any).create(\n          this.options,\n        );\n        const existingForInvoice = await allocations.findByInvoice(\n          this.invoiceId,\n        );\n        const otherInvoiceTotal = existingForInvoice.reduce(\n          (sum: number, alloc: PaymentAllocation) =>\n            alloc.id === this.id ? sum : sum + alloc.amount,\n          0,\n        );\n        if (\n          otherInvoiceTotal + this.amount - invoice.totalAmount >\n          ALLOCATION_EPSILON\n        ) {\n          throw new Error(\n            `PaymentAllocation ${this.id ?? '<new>'}: allocating ${this.amount} would over-pay ` +\n              `invoice '${this.invoiceId}' — already allocated ${otherInvoiceTotal} of ` +\n              `${invoice.totalAmount}.`,\n          );\n        }\n      }\n    }\n\n    return super.save() as Promise<this>;\n  }\n}\n\nexport default PaymentAllocation;\n","/**\n * PaymentAllocationCollection - Collection manager for PaymentAllocation objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { PaymentAllocation } from '../models/PaymentAllocation.js';\n\nexport class PaymentAllocationCollection extends SmrtCollection<PaymentAllocation> {\n  static readonly _itemClass = PaymentAllocation;\n\n  /**\n   * Find allocations by payment\n   *\n   * @param paymentId - Payment ID\n   * @returns Array of allocations\n   */\n  async findByPayment(paymentId: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { paymentId },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Find allocations by invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of allocations\n   */\n  async findByInvoice(invoiceId: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { invoiceId },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Get total amount allocated to an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Total allocated amount\n   */\n  async getTotalAllocatedToInvoice(invoiceId: string): Promise<number> {\n    const allocations = await this.findByInvoice(invoiceId);\n    return allocations.reduce((sum, alloc) => sum + alloc.amount, 0);\n  }\n\n  /**\n   * Get total amount allocated from a payment\n   *\n   * @param paymentId - Payment ID\n   * @returns Total allocated amount\n   */\n  async getTotalAllocatedFromPayment(paymentId: string): Promise<number> {\n    const allocations = await this.findByPayment(paymentId);\n    return allocations.reduce((sum, alloc) => sum + alloc.amount, 0);\n  }\n\n  /**\n   * Get remaining unallocated amount from a payment.\n   *\n   * @param paymentId - Payment ID\n   * @param paymentAmount - Total payment amount\n   * @returns Unallocated amount\n   * @throws Error if payment is over-allocated (indicates data integrity issue)\n   */\n  async getUnallocatedFromPayment(\n    paymentId: string,\n    paymentAmount: number,\n  ): Promise<number> {\n    const allocated = await this.getTotalAllocatedFromPayment(paymentId);\n    const remaining = paymentAmount - allocated;\n\n    if (remaining < 0) {\n      throw new Error(\n        `Over-allocated payment detected for paymentId=${paymentId}: ` +\n          `allocated amount (${allocated}) exceeds payment amount (${paymentAmount})`,\n      );\n    }\n\n    return remaining;\n  }\n\n  /**\n   * Find allocation by payment and invoice\n   *\n   * @param paymentId - Payment ID\n   * @param invoiceId - Invoice ID\n   * @returns Allocation or null\n   */\n  async findByPaymentAndInvoice(\n    paymentId: string,\n    invoiceId: string,\n  ): Promise<PaymentAllocation | null> {\n    const results = await this.list({\n      where: { paymentId, invoiceId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find allocations by allocator\n   *\n   * @param allocatedBy - User/agent ID who made the allocation\n   * @returns Array of allocations\n   */\n  async findByAllocator(allocatedBy: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { allocatedBy },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Find allocations in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of allocations\n   */\n  async findByDateRange(\n    startDate: Date,\n    endDate: Date,\n  ): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: {\n        'allocatedAt >=': startDate.toISOString(),\n        'allocatedAt <=': endDate.toISOString(),\n      },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all payment allocations belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of payment allocations for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<PaymentAllocation[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payment allocations (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global payment allocations\n   */\n  async findGlobal(): Promise<PaymentAllocation[]> {\n    return queryGlobal<PaymentAllocation>(this);\n  }\n\n  /**\n   * Find payment allocations for a tenant including global allocations.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global payment allocations\n   */\n  async findWithGlobals(tenantId: string): Promise<PaymentAllocation[]> {\n    return queryWithGlobals<PaymentAllocation>(\n      this,\n      tenantId,\n      'PaymentAllocation.findWithGlobals',\n    );\n  }\n}\n","/**\n * Payment model - tracks payments with ledger integration\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  PaymentMethod,\n  PaymentStatus,\n  type RecordPaymentOptions,\n} from '../types/index.js';\n\n/**\n * Legal status transitions for a Payment, keyed by the prior persisted status.\n * A status mapping to itself (no-op re-save) is always permitted and handled\n * separately. Transitioning *into* COMPLETED is additionally gated on the\n * verified `recordPayment()` settlement path (see {@link Payment.save}) — it is\n * never reachable by raw mass-assignment even though it appears here as a\n * structurally legal edge out of PENDING.\n *\n * Forward path: PENDING → COMPLETED, with FAILED / CANCELLED as alternate\n * terminal exits from PENDING and REFUNDED reachable from COMPLETED.\n */\nconst PAYMENT_STATUS_TRANSITIONS: Record<PaymentStatus, PaymentStatus[]> = {\n  [PaymentStatus.PENDING]: [\n    PaymentStatus.COMPLETED,\n    PaymentStatus.FAILED,\n    PaymentStatus.CANCELLED,\n  ],\n  // A completed payment can only be reversed via refund.\n  [PaymentStatus.COMPLETED]: [PaymentStatus.REFUNDED],\n  // Terminal states.\n  [PaymentStatus.FAILED]: [],\n  [PaymentStatus.REFUNDED]: [],\n  [PaymentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Payment instance was loaded with,\n * so the save-time transition guard can compare the prior persisted status\n * against the one being written without adding a persisted column. WeakMap\n * keeps it out of the schema and GCs with the instance — same pattern as the\n * other commerce models.\n */\nconst loadedPaymentStatus = new WeakMap<Payment, PaymentStatus>();\n\n/**\n * Marks instances whose transition into COMPLETED is being driven by the\n * verified `recordPayment()` settlement path (which posts a balanced journal\n * before flipping the status). The save-time guard consults this set so that\n * COMPLETED can only be reached through that path, never via raw\n * mass-assignment on the generated update route. Cleared after the save runs.\n */\nconst settlementInProgress = new WeakSet<Payment>();\n\n/**\n * Payment represents a financial transaction against a contract.\n *\n * Payments can be integrated with smrt-ledgers to automatically\n * create balanced journal entries for proper accounting.\n *\n * @example\n * ```typescript\n * // Create a payment\n * const payment = await payments.create({\n *   contractId: order.id,\n *   customerId: customer.id,\n *   amount: 1500.00,\n *   method: PaymentMethod.CREDIT_CARD,\n *   transactionId: 'stripe_pi_123456'\n * });\n *\n * // Record with ledger integration\n * await payment.recordPayment({\n *   ledgerId: ledger.id,\n *   receivablesAccountId: arAccount.id,\n *   cashAccountId: bankAccount.id\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): restrict the generated create/update\n  // write surface so privileged / settlement-derived fields can NEVER be set\n  // by a generated REST/MCP route — closing the status-mass-assignment vector\n  // at the surface rather than relying solely on the save()-time guard.\n  //\n  // `writable` is an allowlist: only these fields survive applyWritablePolicy()\n  // on BOTH create and update (#1540). Deliberately EXCLUDED:\n  //  - `status` — a COMPLETED Payment is settlement proof downstream\n  //    (PaymentIntent's PAID verification trusts it). It is only ever set by\n  //    the verified `recordPayment()` settlement path, never by a caller. This\n  //    closes the \"forged COMPLETED Payment via api.create\" vector (codex HIGH#1).\n  //  - `journalId` / `paidAt` — settlement-derived, written by recordPayment().\n  //  - `syncedAt` — provider-sync bookkeeping, written by the sync path.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'contractId',\n      'customerId',\n      'amount',\n      'currency',\n      'method',\n      'transactionId',\n      'reference',\n      'notes',\n      'externalId',\n      'externalProvider',\n      'backendId',\n      'backendTxRef',\n      'nativeAmount',\n      'nativeCurrency',\n      'usdAtQuote',\n      'usdAtConfirmation',\n    ],\n  },\n  // NOTE: `recordPayment` is intentionally NOT exposed over MCP. It posts a\n  // balanced journal into smrt-ledgers (moves money in the books) and flips\n  // the payment to COMPLETED — not safe as an unguarded MCP tool that carries\n  // no authz. Financial mutations must go through application code that\n  // enforces permissions. The MCP create/update tools honor the same\n  // `api.writable` allowlist above, so `status` is unsettable over MCP too.\n  // See S5 audit #1390.\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Payment extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global payments\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract this payment is for\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Customer who made the payment\n   */\n  @foreignKey('Customer')\n  customerId: string = '';\n\n  /**\n   * Payment amount\n   */\n  amount: number = 0.0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'USD';\n\n  /**\n   * Payment method used\n   */\n  method: PaymentMethod = PaymentMethod.BANK_TRANSFER;\n\n  /**\n   * Current payment status\n   */\n  status: PaymentStatus = PaymentStatus.PENDING;\n\n  /**\n   * External transaction ID (from payment processor)\n   */\n  transactionId: string = '';\n\n  /**\n   * Internal reference number\n   */\n  reference: string = '';\n\n  /**\n   * Link to smrt-ledgers Journal (created by recordPayment)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  journalId: string = '';\n\n  /**\n   * When the payment was completed\n   */\n  paidAt: Date | null = null;\n\n  /**\n   * Notes about the payment\n   */\n  notes: string = '';\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * External ID in accounting provider (e.g., QBO payment ID)\n   */\n  externalId: string = '';\n\n  /**\n   * Accounting provider name ('quickbooks' | 'stripe' | 'paypal' | etc.)\n   */\n  externalProvider: string = '';\n\n  /**\n   * When payment was last synced to provider\n   */\n  syncedAt: Date | null = null;\n\n  // ============================================================================\n  // Payment Backend Identity\n  // ============================================================================\n  //\n  // When a `PaymentBackend` adapter (Stripe, x402, BTC RPC, etc.) brokers the\n  // payment rather than a human recording it manually, we capture the\n  // backend identity, its native-currency amount, and the USD valuation at\n  // both quote and confirmation time. The classic `amount` / `currency`\n  // pair stays as the canonical settlement number; the backend fields\n  // describe *how* the funds arrived and let downstream accounting close\n  // the loop on volatile-currency drift.\n  //\n  // All fields default to empty / zero so existing Payment consumers that\n  // pre-date the marketplace adapter machinery are unaffected.\n\n  /**\n   * Stable identifier of the `PaymentBackend` adapter that served this\n   * payment — e.g. `base-usdc`, `solana-usdc`, `btc`, `stripe`, `paypal`.\n   *\n   * Distinct from {@link externalProvider}: `backendId` names the SMRT\n   * payment-rail adapter, while `externalProvider` names a downstream\n   * accounting destination (QuickBooks, Stripe-the-accounting-source).\n   * The same Stripe payment will have `backendId: 'stripe'` AND\n   * `externalProvider: 'stripe'`; a crypto payment synced to QBO will\n   * have `backendId: 'base-usdc'` and `externalProvider: 'quickbooks'`.\n   */\n  backendId: string = '';\n\n  /**\n   * Chain transaction hash or backend aggregator's reference id. For\n   * on-chain payments this is the tx hash (`0x...` on EVM, base58 sig on\n   * Solana, txid on Bitcoin); for fiat-rail backends it's the gateway's\n   * own reference. Kept distinct from {@link transactionId} so consumers\n   * that already populate `transactionId` with a provider-internal id\n   * don't have to overload it.\n   */\n  backendTxRef: string = '';\n\n  /**\n   * The amount the backend actually moved, in its own native currency.\n   * For stablecoin rails this typically equals `amount`; for volatile-\n   * currency rails (BTC, ETH) it's the satoshi/wei figure that the chain\n   * recorded, independent of any USD valuation.\n   */\n  nativeAmount: number = 0.0;\n\n  /**\n   * Code identifying the native currency `nativeAmount` is denominated\n   * in. Mirrors the `backendId` namespacing convention — `USDC-base`,\n   * `BTC`, `ETH`, `USD-stripe`. Empty string means \"use {@link currency}\"\n   * (i.e. the payment was already quoted and settled in the same\n   * currency).\n   */\n  nativeCurrency: string = '';\n\n  /**\n   * USD valuation of the payment at the moment the price was quoted to\n   * the buyer (typically the moment a `PaymentIntent` was issued).\n   * Stored at decimal precision; empty default `0.0` means no USD-quote\n   * snapshot was taken (the payment was already USD-denominated or the\n   * backend doesn't require drift accounting).\n   */\n  usdAtQuote: number = 0.0;\n\n  /**\n   * USD valuation of the payment at the moment it was confirmed on the\n   * backend (chain confirmation, gateway settlement, etc.). The delta\n   * between {@link usdAtQuote} and `usdAtConfirmation` is the USD drift\n   * the operator absorbs (positive or negative) when accepting payment\n   * in a volatile native currency.\n   */\n  usdAtConfirmation: number = 0.0;\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.method !== undefined) this.method = options.method;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.transactionId !== undefined)\n      this.transactionId = options.transactionId;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.journalId !== undefined) this.journalId = options.journalId;\n    if (options.paidAt !== undefined) this.paidAt = options.paidAt;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.externalId !== undefined) this.externalId = options.externalId;\n    if (options.externalProvider !== undefined)\n      this.externalProvider = options.externalProvider;\n    if (options.syncedAt !== undefined) this.syncedAt = options.syncedAt;\n    if (options.backendId !== undefined) this.backendId = options.backendId;\n    if (options.backendTxRef !== undefined)\n      this.backendTxRef = options.backendTxRef;\n    if (options.nativeAmount !== undefined)\n      this.nativeAmount = options.nativeAmount;\n    if (options.nativeCurrency !== undefined)\n      this.nativeCurrency = options.nativeCurrency;\n    if (options.usdAtQuote !== undefined) this.usdAtQuote = options.usdAtQuote;\n    if (options.usdAtConfirmation !== undefined)\n      this.usdAtConfirmation = options.usdAtConfirmation;\n  }\n\n  /**\n   * Capture the persisted status the row was loaded with, so the save-time\n   * transition guard can reject illegal status flips made via raw field\n   * assignment (mass-assignment on the generated update route, a stale caller,\n   * etc.). Freshly-constructed (not-yet-saved) payments have no prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedPaymentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Save-time state-machine guard (S5 audit #1390).\n   *\n   * `status` is mass-assignable on the generated update/create routes, and a\n   * COMPLETED Payment is treated as settlement proof downstream — e.g.\n   * {@link PaymentIntent}'s PAID verification trusts a COMPLETED Payment row.\n   * A forged `status: 'completed'` (with arbitrary amounts and no journal)\n   * would therefore satisfy that check without any money having moved.\n   *\n   * This guard enforces two things:\n   *  - **Transitions must be legal** per {@link PAYMENT_STATUS_TRANSITIONS}.\n   *  - **Reaching COMPLETED requires the verified settlement path — on\n   *    creation AND on update.** Only `recordPayment()` (which posts a\n   *    balanced journal and links `journalId`) may write a Payment into\n   *    COMPLETED; it announces itself via {@link settlementInProgress}. A raw\n   *    `status: 'completed'` is rejected whether the row is brand-new (a\n   *    GENESIS `create({ status: 'completed' })`) or already persisted — that\n   *    is the exact path a forged COMPLETED would take to satisfy\n   *    PaymentIntent's PAID verification without any money having moved (codex\n   *    HIGH#1, #1390 round 5). There is deliberately NO import/fixture\n   *    carve-out: a COMPLETED Payment is settlement proof downstream, so it is\n   *    only ever reachable through `recordPayment()`, on every surface\n   *    (REST/MCP/CLI/direct). Fixtures/migrations that need a completed payment\n   *    must drive it through `recordPayment()` (or start non-COMPLETED).\n   */\n  override async save(): Promise<this> {\n    const priorRow = await this.loadPersistedRow();\n    const prior =\n      priorRow && priorRow.status != null\n        ? (priorRow.status as PaymentStatus)\n        : loadedPaymentStatus.get(this);\n    this.assertStatusTransition(prior);\n\n    // Reaching COMPLETED is only legal via the verified settlement path,\n    // regardless of whether this is a create (no persisted prior) or an\n    // update of an existing row. A GENESIS create with status: COMPLETED would\n    // otherwise forge settlement proof, so we close it here at the model level\n    // — this covers EVERY surface (REST/MCP/CLI/direct), independent of any\n    // writable-allowlist gap on a given surface.\n    const reachingCompleted =\n      this.status === PaymentStatus.COMPLETED &&\n      prior !== PaymentStatus.COMPLETED;\n    if (reachingCompleted && !settlementInProgress.has(this)) {\n      throw new Error(\n        `Payment ${this.id || '<new>'}: cannot set status to COMPLETED via ` +\n          'raw assignment — a Payment is only completed through ' +\n          'recordPayment(), which posts a balanced settlement journal. Use ' +\n          'recordPayment() instead of setting status directly.',\n      );\n    }\n\n    // Freeze the settled monetary fields once the row is already COMPLETED in\n    // the database (S5 audit #1390 round 6 — codex ROOT INSIGHT; mirrors the\n    // PaymentIntent PAID backing-field freeze). A COMPLETED Payment is\n    // settlement proof: its amount was reconciled against a balanced journal\n    // and is trusted downstream — PaymentIntent's PAID verification binds the\n    // winning option's `nativeAmount` to `Payment.amount` / `nativeAmount`. The\n    // only legal exit from COMPLETED is COMPLETED → REFUNDED, and a refund must\n    // NOT alter the settled figures. Closing this at the model level covers\n    // EVERY surface (REST/MCP/CLI/direct), independent of the per-surface\n    // writable allowlist (`amount`/`currency`/`nativeAmount`/... are writable\n    // on a *new* PENDING payment, but must be immutable once settled).\n    if (priorRow && priorRow.status === PaymentStatus.COMPLETED) {\n      this.assertSettledAmountsUnchanged(priorRow);\n    }\n\n    try {\n      const result = (await super.save()) as this;\n      loadedPaymentStatus.set(this, this.status);\n      return result;\n    } finally {\n      settlementInProgress.delete(this);\n    }\n  }\n\n  /**\n   * Reject an illegal status flip. Compares the about-to-be-written status\n   * against the status the row was loaded with. No-op transitions (status\n   * unchanged) and brand-new rows (no prior) are always allowed — the\n   * COMPLETED-specific settlement requirement is enforced separately in\n   * {@link save}.\n   */\n  private assertStatusTransition(prior: PaymentStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status (subject to the COMPLETED gate)\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYMENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Payment ${this.id}: illegal status transition '${prior}' → '${this.status}'. ` +\n          'Use the guarded helpers (recordPayment / markFailed / cancel).',\n      );\n    }\n  }\n\n  /**\n   * Load the AUTHORITATIVE persisted row (S5 audit #1390 round 4, codex HIGH#1;\n   * extended round 6 to carry the full row, not just `status`). The WeakMap is\n   * only populated when {@link initialize} loaded the row from the DB; it is\n   * empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state).\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and use it as the prior — a create-onto-existing is an update.\n   * Returns `undefined` when no row exists (truly new), so callers fall back to\n   * the WeakMap (which is also empty then). Settled-amount columns are\n   * snake_case (`native_amount`, etc.); the `status` column is single-word.\n   */\n  private async loadPersistedRow(): Promise<Record<string, any> | undefined> {\n    if (!this.id) return undefined;\n    try {\n      const row = await this.db.get(this.tableName, { id: this.id });\n      return row ?? undefined;\n    } catch {\n      // DB not ready / table absent — treat as new (in-memory fallback in save).\n      return undefined;\n    }\n  }\n\n  /**\n   * Reject any change to the settled monetary fields of an already-COMPLETED\n   * Payment (S5 audit #1390 round 6 — codex ROOT INSIGHT). Mirrors the\n   * PaymentIntent PAID backing-field freeze. A COMPLETED Payment's economic\n   * identity is settled: the `amount` was posted into a balanced journal and is\n   * the figure PaymentIntent's PAID verification reconciles against, so it (and\n   * the native/USD valuation fields that describe the same money) must not\n   * drift. The only legal status move out of COMPLETED is REFUNDED, which\n   * reverses the funds without rewriting how much they were. Compared against\n   * the AUTHORITATIVE persisted row so the freeze holds on every surface, even\n   * for an un-hydrated create-onto-existing upsert.\n   */\n  private assertSettledAmountsUnchanged(priorRow: Record<string, any>): void {\n    const frozen: Array<[string, number | string, number | string]> = [\n      ['amount', Number(priorRow.amount ?? 0), Number(this.amount ?? 0)],\n      [\n        'currency',\n        String(priorRow.currency ?? ''),\n        String(this.currency ?? ''),\n      ],\n      [\n        'nativeAmount',\n        Number(priorRow.native_amount ?? 0),\n        Number(this.nativeAmount ?? 0),\n      ],\n      [\n        'nativeCurrency',\n        String(priorRow.native_currency ?? ''),\n        String(this.nativeCurrency ?? ''),\n      ],\n      [\n        'usdAtQuote',\n        Number(priorRow.usd_at_quote ?? 0),\n        Number(this.usdAtQuote ?? 0),\n      ],\n      [\n        'usdAtConfirmation',\n        Number(priorRow.usd_at_confirmation ?? 0),\n        Number(this.usdAtConfirmation ?? 0),\n      ],\n    ];\n    for (const [field, prior, next] of frozen) {\n      if (prior !== next) {\n        throw new Error(\n          `Payment ${this.id}: '${field}' is frozen once the payment is ` +\n            `COMPLETED (was '${prior}', got '${next}'). A settled payment's ` +\n            'monetary fields cannot be mutated — issue a refund instead.',\n        );\n      }\n    }\n  }\n\n  /**\n   * USD drift between quote time and confirmation time — what the\n   * operator gained (positive) or lost (negative) by accepting a\n   * volatile-currency payment. Returns `0` when either side of the\n   * comparison is missing or zero, so callers don't have to special-case\n   * fiat-rail / stablecoin payments.\n   */\n  usdDrift(): number {\n    if (!this.usdAtQuote || !this.usdAtConfirmation) return 0;\n    return this.usdAtConfirmation - this.usdAtQuote;\n  }\n\n  /**\n   * Check if payment is pending\n   */\n  isPending(): boolean {\n    return this.status === PaymentStatus.PENDING;\n  }\n\n  /**\n   * Check if payment is completed\n   */\n  isCompleted(): boolean {\n    return this.status === PaymentStatus.COMPLETED;\n  }\n\n  /**\n   * Check if payment is refunded\n   */\n  isRefunded(): boolean {\n    return this.status === PaymentStatus.REFUNDED;\n  }\n\n  /**\n   * Record the payment and create a balanced journal entry.\n   *\n   * Creates a journal entry in smrt-ledgers:\n   * - Debit: Cash/Bank account (assets increase)\n   * - Credit: Accounts Receivable (receivables decrease)\n   *\n   * @param options - Ledger and account configuration\n   * @returns The created journal\n   *\n   * @example\n   * ```typescript\n   * const journal = await payment.recordPayment({\n   *   ledgerId: ledger.id,\n   *   receivablesAccountId: arAccount.id,\n   *   cashAccountId: bankAccount.id\n   * });\n   * console.log(`Created journal: ${journal.number}`);\n   * ```\n   */\n  async recordPayment(options: RecordPaymentOptions): Promise<any> {\n    if (this.status === PaymentStatus.COMPLETED) {\n      throw new Error('Payment already recorded');\n    }\n\n    if (this.amount <= 0) {\n      throw new Error('Payment amount must be positive');\n    }\n\n    // Dynamic import to avoid hard dependency on smrt-ledgers\n    const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n\n    // Create the journal collection\n    const journalCollection = await (JournalCollection as any).create(\n      this.options,\n    );\n\n    // Create a new journal for this payment\n    const journal = await journalCollection.create({\n      date: new Date(),\n      description: `Payment received for contract ${this.contractId}`,\n      sourceModule: 'smrt-commerce',\n      sourceRef: this.id,\n    });\n    await journal.save();\n\n    // Add balanced entries:\n    // Debit Cash/Bank (assets increase)\n    await journal.addEntry({\n      accountId: options.cashAccountId,\n      debit: this.amount,\n      memo: `Payment ${this.reference || this.id}`,\n    });\n\n    // Credit Accounts Receivable (receivables decrease)\n    await journal.addEntry({\n      accountId: options.receivablesAccountId,\n      credit: this.amount,\n      memo: `Payment ${this.reference || this.id}`,\n    });\n\n    // Post the journal (validates balance and finalizes)\n    await journal.post();\n\n    // Update payment record. Announce the verified settlement to the save-time\n    // guard so the COMPLETED transition is accepted (the guard rejects any\n    // other route into COMPLETED).\n    this.journalId = journal.id;\n    this.status = PaymentStatus.COMPLETED;\n    this.paidAt = new Date();\n    settlementInProgress.add(this);\n    await this.save();\n\n    return journal;\n  }\n\n  /**\n   * Get the linked journal entry (if recorded)\n   */\n  async getJournal(): Promise<any | null> {\n    if (!this.journalId) return null;\n\n    try {\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const collection = await (JournalCollection as any).create(this.options);\n      return await collection.get({ id: this.journalId });\n    } catch {\n      // smrt-ledgers not available\n      return null;\n    }\n  }\n\n  /**\n   * Mark payment as failed\n   */\n  markFailed(reason?: string): void {\n    this.status = PaymentStatus.FAILED;\n    if (reason) {\n      this.notes = `${this.notes ? `${this.notes}\\n` : ''}Failed: ${reason}`;\n    }\n  }\n\n  /**\n   * Cancel the payment\n   */\n  cancel(): void {\n    if (this.status === PaymentStatus.COMPLETED) {\n      throw new Error('Cannot cancel a completed payment. Use refund instead.');\n    }\n    this.status = PaymentStatus.CANCELLED;\n  }\n}\n\nexport default Payment;\n","/**\n * PaymentCollection - Collection manager for Payment objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Payment } from '../models/Payment.js';\nimport { type PaymentMethod, PaymentStatus } from '../types/index.js';\n\nexport class PaymentCollection extends SmrtCollection<Payment> {\n  static readonly _itemClass = Payment;\n\n  /**\n   * Find payments by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of payments\n   */\n  async findByContract(contractId: string): Promise<Payment[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of payments\n   */\n  async findByCustomer(customerId: string): Promise<Payment[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by status\n   *\n   * @param status - Payment status\n   * @returns Array of payments\n   */\n  async findByStatus(status: PaymentStatus): Promise<Payment[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by method\n   *\n   * @param method - Payment method\n   * @returns Array of payments\n   */\n  async findByMethod(method: PaymentMethod): Promise<Payment[]> {\n    return await this.list({\n      where: { method },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all pending payments\n   *\n   * @returns Array of pending payments\n   */\n  async findPending(): Promise<Payment[]> {\n    return await this.findByStatus(PaymentStatus.PENDING);\n  }\n\n  /**\n   * Find all completed payments\n   *\n   * @returns Array of completed payments\n   */\n  async findCompleted(): Promise<Payment[]> {\n    return await this.findByStatus(PaymentStatus.COMPLETED);\n  }\n\n  /**\n   * Find payment by transaction ID\n   *\n   * @param transactionId - External transaction ID\n   * @returns Payment or null\n   */\n  async findByTransactionId(transactionId: string): Promise<Payment | null> {\n    const results = await this.list({\n      where: { transactionId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find payments in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of payments\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Payment[]> {\n    return await this.list({\n      where: {\n        'paidAt >=': startDate.toISOString(),\n        'paidAt <=': endDate.toISOString(),\n      },\n      orderBy: 'paidAt DESC',\n    });\n  }\n\n  /**\n   * Calculate total payments for a contract\n   *\n   * @param contractId - Contract ID\n   * @returns Total amount paid\n   */\n  async getTotalForContract(contractId: string): Promise<number> {\n    const payments = await this.list({\n      where: {\n        contractId,\n        status: PaymentStatus.COMPLETED,\n      },\n    });\n\n    return payments.reduce((sum, payment) => sum + payment.amount, 0);\n  }\n\n  /**\n   * Find payments linked to a ledger journal\n   *\n   * @param journalId - Journal ID from smrt-ledgers\n   * @returns Payment or null\n   */\n  async findByJournal(journalId: string): Promise<Payment | null> {\n    const results = await this.list({\n      where: { journalId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all payments belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of payments for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Payment[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payments (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global payments\n   */\n  async findGlobal(): Promise<Payment[]> {\n    return queryGlobal<Payment>(this);\n  }\n\n  /**\n   * Find payments for a tenant including global payments.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global payments\n   */\n  async findWithGlobals(tenantId: string): Promise<Payment[]> {\n    return queryWithGlobals<Payment>(this, tenantId, 'Payment.findWithGlobals');\n  }\n}\n","/**\n * PaymentIntent — short-lived pre-payment commitment with multi-option\n * semantics.\n *\n * A PaymentIntent is a one-shot quote that locks a USD price for a fixed\n * window and lists one or more `PaymentOption`s describing different\n * payment rails (USDC-on-Base, BTC, Stripe, etc.) that can each satisfy\n * the intent. The first option that receives an incoming payment wins —\n * the intent transitions to {@link PaymentIntentStatus.PAID} and the\n * other options are implicitly retired. Later inbound funds to a\n * retired option must be flagged for refund by the consumer's\n * payment-routing layer.\n *\n * Distinct from `Estimate` (a long-form contract proposal STI subtype\n * of `Contract`): a `PaymentIntent` is short-lived (minutes, not days),\n * carries no line items, and exists to coordinate the moment-of-payment.\n *\n * Industry-neutral: any application that offers more than one route to\n * pay for the same thing — marketplaces, billing systems with multi-\n * provider checkout, agent-driven (x402) flows — benefits.\n *\n * @packageDocumentation\n */\n\nimport { SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  PaymentIntentStatus,\n  type PaymentOption,\n  PaymentStatus,\n} from '../types/index.js';\n\n/**\n * Sub-cent rounding tolerance for native-amount reconciliation between the\n * winning PaymentOption and the referenced Payment row.\n */\nconst PAYMENT_INTENT_EPSILON = 0.01;\n\n/**\n * Legal status transitions for a PaymentIntent, keyed by the prior persisted\n * status. Mirrors the state machine documented on {@link PaymentIntentStatus}\n * and enforced by the dedicated helpers, so a raw `status` mass-assignment on\n * the generated update route can't skip steps (e.g. `awaiting_payment →\n * issued`) or revive a terminal state.\n *\n * `awaiting_payment → paid → (issued | retired)`, with `expired` / `cancelled`\n * as alternate terminal exits from `awaiting_payment`. `issued` may still be\n * `retired` (a reversal after rights were issued).\n */\nconst PAYMENT_INTENT_STATUS_TRANSITIONS: Record<\n  PaymentIntentStatus,\n  PaymentIntentStatus[]\n> = {\n  [PaymentIntentStatus.AWAITING_PAYMENT]: [\n    PaymentIntentStatus.PAID,\n    PaymentIntentStatus.EXPIRED,\n    PaymentIntentStatus.CANCELLED,\n  ],\n  [PaymentIntentStatus.PAID]: [\n    PaymentIntentStatus.ISSUED,\n    PaymentIntentStatus.RETIRED,\n  ],\n  [PaymentIntentStatus.ISSUED]: [PaymentIntentStatus.RETIRED],\n  // Terminal states.\n  [PaymentIntentStatus.RETIRED]: [],\n  [PaymentIntentStatus.EXPIRED]: [],\n  [PaymentIntentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each PaymentIntent was loaded with, so\n * the save-time guard can detect a status being forced to PAID via raw\n * mass-assignment (bypassing the verified transition path). Same WeakMap\n * pattern as the rest of the package.\n */\nconst loadedIntentStatus = new WeakMap<PaymentIntent, PaymentIntentStatus>();\n\n/**\n * Default price-lock window — 15 minutes is a reasonable middle ground:\n * long enough for a buyer to swap wallets / approve a Stripe payment,\n * short enough that volatile-currency drift stays bounded.\n */\nconst DEFAULT_PRICE_LOCK_WINDOW_MS = 15 * 60 * 1000;\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // Natural-key idempotency: a consumer that retries `create` with the\n  // same (offeringRef, licenseeEmail, idempotencyKey) within the\n  // retention window will hit the existing row via upsert rather than\n  // creating a duplicate. Tenant id is part of the key so the same\n  // idempotency key never collides across tenants.\n  conflictColumns: [\n    'tenant_id',\n    'offering_ref',\n    'licensee_email',\n    'idempotency_key',\n  ],\n  // ROOT FIX (S5 audit #1390 round 4): the generated create/update surface may\n  // only set the quote-definition fields. The PAID-state backing fields\n  // (`status`, `paymentId`, `paidOptionBackendId`) are EXCLUDED — they are set\n  // exclusively by the verified `verifyAndMarkPaid()` / `markIssued()` path, so\n  // a caller can never forge a PAID intent (or repoint one) through a generated\n  // route. `paymentOptions` IS writable (a quote may be re-priced while\n  // AWAITING_PAYMENT) but is frozen by `save()` once the intent is PAID/ISSUED\n  // (codex HIGH#2). Timestamps + priceLockExpiresAt are derived and excluded.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'skuId',\n      'offeringRef',\n      'licenseeEmail',\n      'customerId',\n      'paymentOptions',\n      'usdPriceLocked',\n      'priceLockWindowMs',\n      'idempotencyKey',\n      'notes',\n    ],\n  },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class PaymentIntent extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation. Nullable so the same model\n   * can serve both per-tenant SaaS deployments and single-tenant /\n   * global setups.\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) being purchased. Cross-package\n   * reference — plain string, not `@foreignKey()`, to avoid the\n   * circular dependency the framework warns against.\n   *\n   * Required for the marketplace flow; other consumers can leave it\n   * empty if they don't model a catalog.\n   */\n  skuId: string = '';\n\n  /**\n   * Caller-supplied scope for the idempotency-key natural key. The\n   * marketplace sets this to a `Sku` id, but the field is intentionally\n   * abstract so other consumers (subscription tiers, donation tiers,\n   * tipping flows) can scope idempotency by whatever granularity makes\n   * sense.\n   *\n   * Empty string is permitted but disables the natural-key dedup —\n   * every retry then creates a fresh row.\n   */\n  offeringRef: string = '';\n\n  /**\n   * The buyer's email address. The licensee on any downstream\n   * `LicenseSale` (or similar rights-issuance row) is identified by\n   * this email — high-tier purchases also create a `Customer` record\n   * and set {@link customerId}, but most purchases get away with email\n   * alone.\n   */\n  licenseeEmail: string = '';\n\n  /**\n   * Optional link to a `Customer` row for purchases that warrant a\n   * full customer record (high-tier licensing, recurring buyers,\n   * etc.). Cross-model reference is kept as a plain string to match\n   * the rest of the package's cross-package convention.\n   */\n  customerId: string = '';\n\n  /**\n   * The payment rails the buyer can choose between to satisfy this\n   * intent. Stored as a JSON column. See {@link PaymentOption} for\n   * the per-option shape. Empty array means the intent is invalid /\n   * mis-built; callers should reject save in that case.\n   */\n  paymentOptions: PaymentOption[] = [];\n\n  /**\n   * USD price locked at quote time. Stored at decimal precision.\n   * Independent of any specific option's native-currency amount;\n   * `usdPriceLocked` is the canonical \"what this costs in USD\"\n   * number used downstream for reporting, tax, and drift accounting.\n   */\n  usdPriceLocked: number = 0.0;\n\n  /**\n   * Length of the price-lock window in milliseconds. Defaults to 15\n   * minutes; consumers can override per-intent. Stored so a later\n   * audit can see the original window even after {@link priceLockExpiresAt}\n   * has passed.\n   */\n  priceLockWindowMs: number = DEFAULT_PRICE_LOCK_WINDOW_MS;\n\n  /**\n   * Wall-clock time at which the price lock expires. Set by the\n   * constructor (or by `expire()` if you want to short-circuit a\n   * specific intent). Once `Date.now()` passes this value and the\n   * status is still `AWAITING_PAYMENT`, callers should treat the\n   * intent as expired and refuse to record a payment against it.\n   */\n  priceLockExpiresAt: Date | null = null;\n\n  /**\n   * Current status — see {@link PaymentIntentStatus} for the state\n   * machine. Mutate via the dedicated `markPaid` / `markIssued` /\n   * `expire` / `cancel` / `retire` helpers rather than assigning\n   * directly, so the helpers' invariant checks run.\n   */\n  status: PaymentIntentStatus = PaymentIntentStatus.AWAITING_PAYMENT;\n\n  /**\n   * Caller-supplied idempotency key. Combined with `tenantId`,\n   * `offeringRef`, and `licenseeEmail`, this forms the natural key\n   * registered in `conflictColumns` — a retried `create` with the\n   * same tuple upserts the existing row instead of creating a\n   * duplicate.\n   *\n   * Empty string disables natural-key dedup (every retry creates a\n   * fresh row).\n   */\n  idempotencyKey: string = '';\n\n  /**\n   * `backendId` of the option that satisfied the intent. Set by\n   * {@link markPaid}; remains empty for non-paid intents. Used by\n   * {@link isOptionRetired} to flag inbound funds on the other\n   * options as \"needs refund\".\n   */\n  paidOptionBackendId: string = '';\n\n  /**\n   * Plain string reference to the `Payment` row that satisfied the\n   * intent. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: string = '';\n\n  /**\n   * When the intent transitioned to `PAID`.\n   */\n  paidAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `ISSUED`.\n   */\n  issuedAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `EXPIRED`.\n   */\n  expiredAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `CANCELLED`.\n   */\n  cancelledAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `RETIRED`.\n   */\n  retiredAt: Date | null = null;\n\n  /**\n   * Optional human-readable notes (e.g., support tickets, refund\n   * memos, cancellation reasons). Append-only by convention.\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.offeringRef !== undefined)\n      this.offeringRef = options.offeringRef;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.paymentOptions !== undefined)\n      this.paymentOptions = PaymentIntent.normalizePaymentOptions(\n        options.paymentOptions,\n      );\n    if (options.usdPriceLocked !== undefined)\n      this.usdPriceLocked = options.usdPriceLocked;\n    if (options.priceLockWindowMs !== undefined)\n      this.priceLockWindowMs = options.priceLockWindowMs;\n    if (options.priceLockExpiresAt !== undefined) {\n      this.priceLockExpiresAt = PaymentIntent.coerceDate(\n        options.priceLockExpiresAt,\n      );\n    }\n    if (options.status !== undefined) this.status = options.status;\n    if (options.idempotencyKey !== undefined)\n      this.idempotencyKey = options.idempotencyKey;\n    if (options.paidOptionBackendId !== undefined)\n      this.paidOptionBackendId = options.paidOptionBackendId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.paidAt !== undefined)\n      this.paidAt = PaymentIntent.coerceDate(options.paidAt);\n    if (options.issuedAt !== undefined)\n      this.issuedAt = PaymentIntent.coerceDate(options.issuedAt);\n    if (options.expiredAt !== undefined)\n      this.expiredAt = PaymentIntent.coerceDate(options.expiredAt);\n    if (options.cancelledAt !== undefined)\n      this.cancelledAt = PaymentIntent.coerceDate(options.cancelledAt);\n    if (options.retiredAt !== undefined)\n      this.retiredAt = PaymentIntent.coerceDate(options.retiredAt);\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Re-normalize `paymentOptions` after the framework's\n   * `initializePropertiesFromOptions` pass has overwritten the\n   * constructor-set values with the raw cloned input, and stamp a\n   * default `priceLockExpiresAt` so newly-created intents have a\n   * concrete expiry without callers needing to compute it.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.paymentOptions = PaymentIntent.normalizePaymentOptions(\n      this.paymentOptions as unknown,\n    );\n    this.priceLockExpiresAt = PaymentIntent.coerceDate(this.priceLockExpiresAt);\n    this.paidAt = PaymentIntent.coerceDate(this.paidAt);\n    this.issuedAt = PaymentIntent.coerceDate(this.issuedAt);\n    this.expiredAt = PaymentIntent.coerceDate(this.expiredAt);\n    this.cancelledAt = PaymentIntent.coerceDate(this.cancelledAt);\n    this.retiredAt = PaymentIntent.coerceDate(this.retiredAt);\n    if (!this.priceLockExpiresAt) {\n      // Anchor the price-lock window to \"now\" if no explicit expiry\n      // was supplied. Using the configured window so consumers that\n      // override `priceLockWindowMs` get the right anchor.\n      this.priceLockExpiresAt = new Date(\n        Date.now() + (this.priceLockWindowMs || DEFAULT_PRICE_LOCK_WINDOW_MS),\n      );\n    }\n    if (await this.isSaved()) {\n      loadedIntentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Save-time state-machine guard (S5 audit #1390 round 2).\n   *\n   * `status`, `paymentId`, and `paidOptionBackendId` are all mass-assignable on\n   * the generated update route, and the sync `markPaid` helper trusts its\n   * arguments. Two distinct attacks follow:\n   *\n   *  1. **Forge a PAID intent** — set `status: 'paid'` (or call bare `markPaid`)\n   *     against a bogus / pending / non-matching Payment. This falsifies\n   *     downstream \"this was paid for\" rights issuance.\n   *  2. **Repoint an already-PAID intent** — leave `status: 'paid'` but swap\n   *     `paymentId` / `paidOptionBackendId` to a bogus Payment after the fact.\n   *     Round 1 only verified the *transition into* PAID, so an already-PAID\n   *     row could be silently repointed with no re-verify. Likewise an intent\n   *     forced straight to `ISSUED` (the terminal happy-path that gates rights\n   *     issuance) was never required to have been backed by a real Payment.\n   *\n   * This guard therefore:\n   *  - validates the status transition is legal (no `awaiting_payment → issued`\n   *    skips, no reviving terminal states);\n   *  - re-verifies the backing Payment on **every** save where the persisted\n   *    status is PAID or ISSUED — not just the transition edge — so a repoint\n   *    of the paid backing fields is caught.\n   *\n   * Re-verifying an unchanged PAID/ISSUED row is cheap (one Payment load) and\n   * closes the repoint hole; freezing the backing fields would instead block\n   * legitimate corrections, so we re-verify.\n   */\n  override async save(): Promise<this> {\n    const priorRow = await this.loadPersistedRow();\n    const prior = priorRow\n      ? (priorRow.status as PaymentIntentStatus)\n      : loadedIntentStatus.get(this);\n    this.assertStatusTransition(prior);\n\n    // Freeze the backing fields once the intent is already PAID/ISSUED in the\n    // database (codex HIGH#2). Round 3 re-verified the backing Payment but did\n    // so against the *mutable* in-memory `paymentOptions`, so a caller could\n    // swap `paymentId` to a different completed Payment AND edit the matching\n    // option's `nativeAmount` so the reconciliation still passed — silently\n    // repointing a settled intent at unrelated funds. A PAID/ISSUED intent's\n    // economic identity (paymentId + paidOptionBackendId + usdPriceLocked +\n    // paymentOptions) is settled and must not change; corrections go through\n    // `retire()` + a fresh intent.\n    if (\n      priorRow &&\n      (priorRow.status === PaymentIntentStatus.PAID ||\n        priorRow.status === PaymentIntentStatus.ISSUED)\n    ) {\n      this.assertBackingFieldsUnchanged(priorRow);\n    }\n\n    const persistingPaidOrIssued =\n      this.status === PaymentIntentStatus.PAID ||\n      this.status === PaymentIntentStatus.ISSUED;\n\n    if (persistingPaidOrIssued) {\n      await this.assertBackedByCompletedPayment();\n    }\n\n    const result = (await super.save()) as this;\n    loadedIntentStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Load the authoritative persisted row for this intent (S5 audit #1390 round\n   * 4). Returns `undefined` when the intent has no `id` or no row exists yet\n   * (truly new). Reading the DB directly — rather than trusting the\n   * {@link loadedIntentStatus} WeakMap, which is only populated when\n   * {@link initialize} hydrated the row — defeats the poisonable-prior-state\n   * vector where `create({ id: <existing>, _skipLoad: true })` produces an\n   * un-hydrated instance whose WeakMap entry is missing. A create-onto-existing\n   * is thus correctly treated as an update.\n   */\n  private async loadPersistedRow(): Promise<Record<string, any> | undefined> {\n    if (!this.id) return undefined;\n    try {\n      const row = await this.db.get(this.tableName, { id: this.id });\n      return row ?? undefined;\n    } catch {\n      // DB not ready / table absent — treat as new (in-memory fallback in save).\n      return undefined;\n    }\n  }\n\n  /**\n   * Reject any change to the settled backing fields of an already-PAID/ISSUED\n   * intent (codex HIGH#2). `paymentOptions` is compared structurally because\n   * the winning option's `nativeAmount` is exactly what the reconciliation in\n   * {@link assertBackedByCompletedPayment} binds against — letting it drift\n   * would let a repointed `paymentId` match a doctored option.\n   */\n  private assertBackingFieldsUnchanged(priorRow: Record<string, any>): void {\n    const frozen: Array<[string, unknown, unknown]> = [\n      ['paymentId', priorRow.payment_id ?? '', this.paymentId],\n      [\n        'paidOptionBackendId',\n        priorRow.paid_option_backend_id ?? '',\n        this.paidOptionBackendId,\n      ],\n      [\n        'usdPriceLocked',\n        Number(priorRow.usd_price_locked ?? 0),\n        Number(this.usdPriceLocked ?? 0),\n      ],\n    ];\n    for (const [field, prior, next] of frozen) {\n      if (prior !== next) {\n        throw new Error(\n          `PaymentIntent ${this.id}: '${field}' is frozen once the intent is ` +\n            `PAID/ISSUED (was '${prior}', got '${next}'). A settled intent's ` +\n            'backing fields cannot be repointed — retire() it and issue a new intent.',\n        );\n      }\n    }\n\n    const priorOptions = PaymentIntent.normalizePaymentOptions(\n      priorRow.payment_options as unknown,\n    );\n    const nextOptions = PaymentIntent.normalizePaymentOptions(\n      this.paymentOptions as unknown,\n    );\n    if (JSON.stringify(priorOptions) !== JSON.stringify(nextOptions)) {\n      throw new Error(\n        `PaymentIntent ${this.id}: 'paymentOptions' is frozen once the intent ` +\n          'is PAID/ISSUED — the winning option backs the verified Payment ' +\n          'reconciliation and cannot change. retire() it and issue a new intent.',\n      );\n    }\n  }\n\n  /**\n   * Reject an illegal status flip done via raw field assignment. Compares the\n   * about-to-be-written status against the status the row was loaded with.\n   * No-op re-saves (status unchanged) and brand-new rows are allowed (the\n   * backing-Payment verification still runs separately for PAID/ISSUED).\n   */\n  private assertStatusTransition(prior: PaymentIntentStatus | undefined): void {\n    if (prior === undefined) return; // new row\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYMENT_INTENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `PaymentIntent ${this.id}: illegal status transition '${prior}' → ` +\n          `'${this.status}'. Use the guarded transition helpers ` +\n          '(verifyAndMarkPaid / markIssued / expire / cancel / retire).',\n      );\n    }\n  }\n\n  /**\n   * Verify the intent's `paidOptionBackendId` / `paymentId` reference a real,\n   * COMPLETED, amount-matching Payment. Throws otherwise. Shared by\n   * {@link verifyAndMarkPaid} (pre-transition) and the save-time guard\n   * (catch-all for raw mass-assignment).\n   */\n  private async assertBackedByCompletedPayment(): Promise<void> {\n    if (!this.paidOptionBackendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot persist PAID status without a paidOptionBackendId`,\n      );\n    }\n    if (!this.paymentId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot persist PAID status without a paymentId`,\n      );\n    }\n    const option = this.getOption(this.paidOptionBackendId);\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: paidOptionBackendId '${this.paidOptionBackendId}' is not one of the listed options`,\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await (PaymentCollection as any).create(this.options);\n    const payment = await payments.get({ id: this.paymentId });\n    if (!payment) {\n      throw new Error(\n        `PaymentIntent ${this.id}: referenced Payment '${this.paymentId}' does not exist`,\n      );\n    }\n    if (payment.status !== PaymentStatus.COMPLETED) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${this.paymentId}' is not COMPLETED ` +\n          `(status='${payment.status}'); cannot persist PAID intent against it`,\n      );\n    }\n    this.reconcilePaymentWithOption(payment, option, this.paymentId);\n  }\n\n  /**\n   * Reconcile a COMPLETED Payment against the winning {@link PaymentOption}\n   * (S5 audit #1390). Beyond the amount check, the Payment must have arrived on\n   * the SAME rail and currency the option quoted — otherwise an unrelated\n   * completed payment that merely shares a numeric amount (e.g. a USD 199\n   * payment) could satisfy a different option (e.g. a `base-usdc` 199 option),\n   * marking the intent paid on the wrong rail with no matching funds. Compares\n   * the Payment's `backendId` (rail) and native currency (falling back to its\n   * settlement currency) against the option's `backendId` / `currency`, then\n   * the native amount.\n   *\n   * Shared by {@link verifyAndMarkPaid} (pre-transition) and\n   * {@link assertBackedByCompletedPayment} (save-time catch-all) so both gates\n   * enforce the identical invariant.\n   */\n  private reconcilePaymentWithOption(\n    payment: {\n      backendId?: string;\n      nativeCurrency?: string;\n      currency?: string;\n      nativeAmount?: number;\n      amount?: number;\n    },\n    option: PaymentOption,\n    paymentIdLabel: string,\n  ): void {\n    // Only enforce the rail check when the Payment actually recorded a backend\n    // (PaymentBackend-routed flows). Manually-recorded payments may carry no\n    // backendId; the amount + currency checks still apply.\n    if (payment.backendId && payment.backendId !== option.backendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' arrived on rail ` +\n          `'${payment.backendId}' but option '${option.backendId}' expects rail ` +\n          `'${option.backendId}' — cannot mark paid on a mismatched rail`,\n      );\n    }\n    // The option's `currency` is the native-rail-qualified code (e.g.\n    // `USDC-base`), which lines up with the Payment's `nativeCurrency`. Fall\n    // back to the settlement `currency` when no native currency was recorded.\n    const paymentCurrency = payment.nativeCurrency || payment.currency || '';\n    if (paymentCurrency && paymentCurrency !== option.currency) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' currency ` +\n          `'${paymentCurrency}' does not match option '${option.backendId}' ` +\n          `currency '${option.currency}'`,\n      );\n    }\n    const paymentNative =\n      typeof payment.nativeAmount === 'number' && payment.nativeAmount > 0\n        ? payment.nativeAmount\n        : payment.amount;\n    if (\n      typeof paymentNative !== 'number' ||\n      Math.abs(paymentNative - option.nativeAmount) > PAYMENT_INTENT_EPSILON\n    ) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' amount ${paymentNative} ` +\n          `does not match option '${option.backendId}' nativeAmount ${option.nativeAmount}`,\n      );\n    }\n  }\n\n  // -------- Status helpers --------\n\n  isAwaitingPayment(): boolean {\n    return this.status === PaymentIntentStatus.AWAITING_PAYMENT;\n  }\n\n  isPaid(): boolean {\n    return this.status === PaymentIntentStatus.PAID;\n  }\n\n  isIssued(): boolean {\n    return this.status === PaymentIntentStatus.ISSUED;\n  }\n\n  isCancelled(): boolean {\n    return this.status === PaymentIntentStatus.CANCELLED;\n  }\n\n  isRetired(): boolean {\n    return this.status === PaymentIntentStatus.RETIRED;\n  }\n\n  /**\n   * Terminal-state predicate: any status other than `AWAITING_PAYMENT`\n   * is terminal (the intent will not accept further state changes\n   * except the explicit `markIssued` after `PAID`).\n   */\n  isTerminal(): boolean {\n    return this.status !== PaymentIntentStatus.AWAITING_PAYMENT;\n  }\n\n  /**\n   * `Date.now()`-based predicate: has the price lock window passed?\n   * Independent of `status` so callers can detect a stale-but-not-\n   * yet-marked-EXPIRED intent (and call `expire()` to advance it).\n   */\n  isExpired(): boolean {\n    if (this.status === PaymentIntentStatus.EXPIRED) return true;\n    if (!this.priceLockExpiresAt) return false;\n    return Date.now() > this.priceLockExpiresAt.getTime();\n  }\n\n  // -------- State transitions --------\n\n  /**\n   * Transition the intent to `PAID`, naming which option satisfied it\n   * and which `Payment` row carries the funds. Implicitly retires the\n   * other options — callers can check {@link isOptionRetired} to flag\n   * later inbound funds for refund.\n   *\n   * Throws when called on a non-`AWAITING_PAYMENT` intent so a stale\n   * caller can't accidentally overwrite a winning option with a\n   * losing one.\n   */\n  markPaid(args: { backendId: string; paymentId: string }): void {\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot transition to PAID from status '${this.status}'`,\n      );\n    }\n    // Refuse stale quotes. A backend can report a payment after the price-lock\n    // window has passed but before a cleanup job has run `expire()` — the\n    // intent is still AWAITING_PAYMENT, yet honoring it would accept funds at\n    // an expired USD price. `isExpired()` is status-independent (it checks\n    // `priceLockExpiresAt`), so guard on it here; callers should `expire()`\n    // and re-quote rather than record against a lapsed lock.\n    if (this.isExpired()) {\n      throw new Error(\n        `PaymentIntent ${this.id}: price lock expired at ` +\n          `${this.priceLockExpiresAt?.toISOString() ?? 'unknown'}; cannot record a ` +\n          `payment against a stale quote (call expire() and re-quote)`,\n      );\n    }\n    if (!args.backendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: markPaid requires a backendId`,\n      );\n    }\n    const option = this.paymentOptions.find(\n      (o) => o.backendId === args.backendId,\n    );\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: backendId '${args.backendId}' is not one of the listed options`,\n      );\n    }\n    this.status = PaymentIntentStatus.PAID;\n    this.paidOptionBackendId = args.backendId;\n    this.paymentId = args.paymentId ?? '';\n    this.paidAt = new Date();\n  }\n\n  /**\n   * Verify-then-transition variant of {@link markPaid} (S5 audit #1390).\n   *\n   * `markPaid` trusts the caller-supplied `paymentId` / `backendId` without\n   * checking the referenced `Payment` actually exists, is `COMPLETED`, or\n   * carries the amount the winning option quoted. That lets a caller mark an\n   * intent PAID against a non-existent or still-pending payment. This method\n   * loads the `Payment` row and enforces:\n   *\n   *  - the Payment exists,\n   *  - it is `COMPLETED` (not pending / failed / cancelled / refunded),\n   *  - it arrived on the same rail (`backendId`) and currency the option\n   *    quoted (so an unrelated completed payment that merely shares a numeric\n   *    amount can't satisfy a different option),\n   *  - and its amount reconciles with the winning option's `nativeAmount`\n   *    (within sub-cent tolerance), falling back to the option vs. the\n   *    Payment's settlement `amount` when no native rail is recorded.\n   *\n   * Only after those pass does it delegate to the sync `markPaid` for the\n   * status-machine invariants.\n   *\n   * @param args.backendId  backendId of the option that was satisfied\n   * @param args.paymentId  id of the Payment row carrying the funds (required)\n   */\n  async verifyAndMarkPaid(args: {\n    backendId: string;\n    paymentId: string;\n  }): Promise<void> {\n    if (!args.paymentId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: verifyAndMarkPaid requires a paymentId`,\n      );\n    }\n    const option = this.paymentOptions.find(\n      (o) => o.backendId === args.backendId,\n    );\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: backendId '${args.backendId}' is not one of the listed options`,\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await (PaymentCollection as any).create(this.options);\n    const payment = await payments.get({ id: args.paymentId });\n    if (!payment) {\n      throw new Error(\n        `PaymentIntent ${this.id}: referenced Payment '${args.paymentId}' does not exist`,\n      );\n    }\n    if (payment.status !== PaymentStatus.COMPLETED) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${args.paymentId}' is not COMPLETED ` +\n          `(status='${payment.status}'); cannot mark intent PAID against it`,\n      );\n    }\n\n    // Reconcile the payment against the winning option — same rail, currency,\n    // and amount (shared with the save-time guard so both gates agree).\n    this.reconcilePaymentWithOption(payment, option, args.paymentId);\n\n    this.markPaid({ backendId: args.backendId, paymentId: args.paymentId });\n  }\n\n  /**\n   * Transition a `PAID` intent to `ISSUED` once the downstream rights\n   * / contract / fulfillment have been created. Idempotent — calling\n   * twice is a no-op so callers don't have to guard against retries.\n   */\n  markIssued(): void {\n    if (this.status === PaymentIntentStatus.ISSUED) return;\n    if (this.status !== PaymentIntentStatus.PAID) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot transition to ISSUED from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.ISSUED;\n    this.issuedAt = new Date();\n  }\n\n  /**\n   * Move an `AWAITING_PAYMENT` intent to `EXPIRED`. Safe to call on\n   * an already-expired intent (no-op). Throws on terminal non-\n   * expired states so a confused caller can't undo a paid / issued\n   * intent.\n   */\n  expire(): void {\n    if (this.status === PaymentIntentStatus.EXPIRED) return;\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot expire from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.EXPIRED;\n    this.expiredAt = new Date();\n  }\n\n  /**\n   * Cancel an open intent. Only valid from `AWAITING_PAYMENT` —\n   * a paid / issued intent is no longer the buyer's to cancel; that\n   * path is a refund, modelled separately on `Payment`.\n   */\n  cancel(reason?: string): void {\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot cancel from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.CANCELLED;\n    this.cancelledAt = new Date();\n    if (reason) {\n      this.notes = this.notes\n        ? `${this.notes}\\nCancelled: ${reason}`\n        : `Cancelled: ${reason}`;\n    }\n  }\n\n  /**\n   * Mark a paid intent as retired — used when a previously-recorded\n   * payment was reversed (chargeback, refund) and the intent should\n   * not be considered \"satisfied\" anymore. Distinct from `cancel()`\n   * which only applies to never-paid intents.\n   */\n  retire(reason?: string): void {\n    if (\n      this.status !== PaymentIntentStatus.PAID &&\n      this.status !== PaymentIntentStatus.ISSUED\n    ) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot retire from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.RETIRED;\n    this.retiredAt = new Date();\n    if (reason) {\n      this.notes = this.notes\n        ? `${this.notes}\\nRetired: ${reason}`\n        : `Retired: ${reason}`;\n    }\n  }\n\n  // -------- Option helpers --------\n\n  /**\n   * Return the option whose `backendId` matches, or `undefined` if\n   * no such option is on this intent. Useful for routing inbound\n   * payments to the right option's `nativeAmount` / `payTo` for\n   * verification.\n   */\n  getOption(backendId: string): PaymentOption | undefined {\n    return this.paymentOptions.find((o) => o.backendId === backendId);\n  }\n\n  /**\n   * `true` once the intent is paid and the given option was NOT the\n   * winning one. Consumers use this to flag inbound funds to retired\n   * options for refund. Returns `false` for the winning option, for\n   * unpaid intents, and for an unknown `backendId`.\n   */\n  isOptionRetired(backendId: string): boolean {\n    if (!this.isPaid() && !this.isIssued() && !this.isRetired()) return false;\n    if (!this.paidOptionBackendId) return false;\n    if (!this.getOption(backendId)) return false;\n    return backendId !== this.paidOptionBackendId;\n  }\n\n  /**\n   * The options that were NOT selected at payment time. Returns an\n   * empty array for unpaid intents so callers can iterate without\n   * special-casing.\n   */\n  getRetiredOptions(): PaymentOption[] {\n    if (!this.paidOptionBackendId) return [];\n    return this.paymentOptions.filter(\n      (o) => o.backendId !== this.paidOptionBackendId,\n    );\n  }\n\n  // -------- Normalization helpers --------\n\n  /**\n   * Defensive coercion for `paymentOptions` input. Accepts either an\n   * already-parsed array or a JSON string (e.g. from a row whose\n   * column was hand-edited or migrated from a different schema).\n   * Drops entries that don't carry the required `backendId` /\n   * `currency` / `payTo` / `nativeAmount` quartet so downstream\n   * routing code can rely on the invariant.\n   */\n  private static normalizePaymentOptions(value: unknown): PaymentOption[] {\n    if (value == null) return [];\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return [];\n      }\n    }\n    if (!Array.isArray(parsed)) return [];\n    const out: PaymentOption[] = [];\n    for (const raw of parsed) {\n      if (!raw || typeof raw !== 'object') continue;\n      const o = raw as Record<string, unknown>;\n      const backendId = typeof o.backendId === 'string' ? o.backendId : '';\n      const currency = typeof o.currency === 'string' ? o.currency : '';\n      const payTo = typeof o.payTo === 'string' ? o.payTo : '';\n      const nativeAmount =\n        typeof o.nativeAmount === 'number' ? o.nativeAmount : Number.NaN;\n      if (!backendId || !currency || !payTo || !Number.isFinite(nativeAmount)) {\n        continue;\n      }\n      const option: PaymentOption = {\n        backendId,\n        currency,\n        payTo,\n        nativeAmount,\n      };\n      if (typeof o.chain === 'string' && o.chain) option.chain = o.chain;\n      if (typeof o.memo === 'string' && o.memo) option.memo = o.memo;\n      if (typeof o.x402Capable === 'boolean') {\n        option.x402Capable = o.x402Capable;\n      }\n      if (typeof o.expiresAt === 'string' && o.expiresAt) {\n        option.expiresAt = o.expiresAt;\n      }\n      out.push(option);\n    }\n    return out;\n  }\n\n  /**\n   * Coerce a Date-ish input (Date / number / ISO string / null /\n   * undefined) into a `Date | null`. The framework hands us strings\n   * when hydrating from SQLite, numbers when round-tripping through\n   * JSON, and Date instances from the application.\n   */\n  private static coerceDate(value: unknown): Date | null {\n    if (value == null) return null;\n    if (value instanceof Date) return value;\n    if (typeof value === 'number' || typeof value === 'string') {\n      const d = new Date(value);\n      return Number.isNaN(d.getTime()) ? null : d;\n    }\n    return null;\n  }\n}\n\nexport default PaymentIntent;\n","/**\n * PaymentIntentCollection — collection manager for {@link PaymentIntent}.\n *\n * Adds helpers for the common query shapes (find by idempotency key,\n * find still-open intents, find by licensee email, find expired) and a\n * `getOrCreateByIdempotencyKey` helper that callers use to implement\n * safe at-least-once retries from the marketplace's PaymentIntent\n * issuance handler.\n *\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { PaymentIntent } from '../models/PaymentIntent.js';\nimport { PaymentIntentStatus, type PaymentOption } from '../types/index.js';\n\nexport interface PaymentIntentIdempotencyArgs {\n  /** Caller-supplied scope (Sku id / tier id / etc.) */\n  offeringRef: string;\n  /** Buyer email — second factor of the natural key */\n  licenseeEmail: string;\n  /** Caller-supplied idempotency key */\n  idempotencyKey: string;\n  /** Optional tenant scope, when called outside an active tenant context */\n  tenantId?: string | null;\n}\n\nexport interface PaymentIntentSeed\n  extends Partial<Omit<PaymentIntentIdempotencyArgs, 'tenantId'>> {\n  tenantId?: string | null;\n  skuId?: string;\n  customerId?: string;\n  paymentOptions: PaymentOption[];\n  usdPriceLocked: number;\n  priceLockWindowMs?: number;\n}\n\nexport class PaymentIntentCollection extends SmrtCollection<PaymentIntent> {\n  static readonly _itemClass = PaymentIntent;\n\n  /**\n   * Look up an existing intent by its natural key. Returns `null` when\n   * any of the three components are empty — empty natural-key inputs\n   * disable dedup by design, so a `null` return tells the caller to\n   * fall through to a fresh `create`.\n   */\n  async findByIdempotencyKey(\n    args: PaymentIntentIdempotencyArgs,\n  ): Promise<PaymentIntent | null> {\n    if (!args.offeringRef || !args.licenseeEmail || !args.idempotencyKey) {\n      return null;\n    }\n    const where: Record<string, unknown> = {\n      offeringRef: args.offeringRef,\n      licenseeEmail: args.licenseeEmail,\n      idempotencyKey: args.idempotencyKey,\n    };\n    if (args.tenantId !== undefined) {\n      where.tenantId = args.tenantId;\n    }\n    const results = await this.list({ where, limit: 1 });\n    return results[0] ?? null;\n  }\n\n  /**\n   * Idempotency-aware create. If an intent already exists with the\n   * same `(tenantId, offeringRef, licenseeEmail, idempotencyKey)`\n   * tuple, returns the existing row. Otherwise creates a new one\n   * with the supplied seed.\n   *\n   * Returns a `{ intent, created }` pair so callers can branch on\n   * whether they're handling a fresh quote or a replay (e.g. to\n   * skip a duplicate \"intent created\" webhook emission).\n   */\n  async getOrCreateByIdempotencyKey(\n    seed: PaymentIntentSeed,\n  ): Promise<{ intent: PaymentIntent; created: boolean }> {\n    const existing = await this.findByIdempotencyKey({\n      offeringRef: seed.offeringRef ?? '',\n      licenseeEmail: seed.licenseeEmail ?? '',\n      idempotencyKey: seed.idempotencyKey ?? '',\n      tenantId: seed.tenantId,\n    });\n    if (existing) {\n      return { intent: existing, created: false };\n    }\n    return { intent: await this.create(seed as any), created: true };\n  }\n\n  /**\n   * Open intents — `AWAITING_PAYMENT` and not yet past the price-\n   * lock window. The price-lock check is `Date.now()`-based, so a\n   * stale-but-not-yet-marked-EXPIRED row drops out of this list even\n   * before a cleanup job advances its status.\n   */\n  async findOpen(): Promise<PaymentIntent[]> {\n    const open = await this.list({\n      where: { status: PaymentIntentStatus.AWAITING_PAYMENT },\n      orderBy: 'created_at DESC',\n    });\n    const now = Date.now();\n    return open.filter((p) => {\n      if (!p.priceLockExpiresAt) return true;\n      return p.priceLockExpiresAt.getTime() > now;\n    });\n  }\n\n  /**\n   * `AWAITING_PAYMENT` intents whose price-lock window has already\n   * passed. The expected use is a periodic cleanup job that loads\n   * this list, calls `intent.expire(); await intent.save()` on each,\n   * and emits whatever downstream signal the application needs.\n   */\n  async findStale(): Promise<PaymentIntent[]> {\n    const open = await this.list({\n      where: { status: PaymentIntentStatus.AWAITING_PAYMENT },\n    });\n    const now = Date.now();\n    return open.filter((p) => {\n      if (!p.priceLockExpiresAt) return false;\n      return p.priceLockExpiresAt.getTime() <= now;\n    });\n  }\n\n  async findByLicenseeEmail(email: string): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { licenseeEmail: email },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByOfferingRef(offeringRef: string): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { offeringRef },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByStatus(status: PaymentIntentStatus): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  async findByTenant(tenantId: string): Promise<PaymentIntent[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payment intents (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   */\n  async findGlobal(): Promise<PaymentIntent[]> {\n    return queryGlobal<PaymentIntent>(this);\n  }\n\n  /**\n   * Find payment intents for a tenant including global intents.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   */\n  async findWithGlobals(tenantId: string): Promise<PaymentIntent[]> {\n    return queryWithGlobals<PaymentIntent>(\n      this,\n      tenantId,\n      'PaymentIntent.findWithGlobals',\n    );\n  }\n}\n","/**\n * Payout — operator-to-supplier outgoing remittance.\n *\n * A Payout sits on the opposite side of a {@link Payment}: it tracks\n * funds *leaving* the operator's wallet and arriving at a vendor's\n * payout address. The two are kept as distinct models (rather than\n * overloading `Payment` with a `direction` field) because the status\n * machine, chain semantics, and audit story differ.\n *\n * Industry-neutral: any operator that ingests one payment and remits\n * funds to a third party — marketplaces, payment processors with\n * Connect-style fan-out, royalty distributors, escrow services —\n * benefits.\n *\n * MVP scope: no currency conversion. The payout's amounts and currency\n * mirror the originating Payment's native currency, and the vendor\n * needs a matching `Vendor.payoutAddresses` entry to receive funds.\n * Filtering at quote time (`PaymentIntent.paymentOptions`) is the\n * consumer's job; the model just enforces the natural-key invariant\n * and the status machine.\n *\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { PayoutStatus } from '../types/index.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Sub-cent rounding tolerance, matching the rest of the package's EPSILON\n * convention.\n */\nconst PAYOUT_EPSILON = 0.01;\n\n/**\n * Legal status transitions for a Payout, keyed by the prior persisted status.\n * Mirrors the state machine enforced by `markSent` / `markConfirmed` /\n * `markFailed` / `resetFromFailed`, so a raw `status` mass-assignment on the\n * generated update route can't skip steps (e.g. `pending → confirmed`) or\n * revive a terminal-ish state outside the dedicated reset path.\n *\n * `pending → sent → confirmed`, with `failed` reachable from `pending` / `sent`\n * and `failed → pending` allowed only via `resetFromFailed()`.\n */\nconst PAYOUT_STATUS_TRANSITIONS: Record<PayoutStatus, PayoutStatus[]> = {\n  [PayoutStatus.PENDING]: [PayoutStatus.SENT, PayoutStatus.FAILED],\n  [PayoutStatus.SENT]: [PayoutStatus.CONFIRMED, PayoutStatus.FAILED],\n  [PayoutStatus.CONFIRMED]: [],\n  // FAILED is resettable to PENDING via resetFromFailed().\n  [PayoutStatus.FAILED]: [PayoutStatus.PENDING],\n};\n\n/**\n * Module-scoped record of the status each Payout instance was loaded with, so\n * the save-time transition guard can compare the prior persisted status\n * against the one being written. WeakMap keeps it out of the schema and GCs\n * with the instance — same pattern as the other commerce models.\n */\nconst loadedPayoutStatus = new WeakMap<Payout, PayoutStatus>();\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): a Payout has NO safe generated write.\n  // Its status drives an outgoing remittance and its amount triple\n  // (grossAmount / operatorFee / supplierNet) is the integrity core — none may\n  // be set by a caller. The only legitimate way to mint a payout is the\n  // verified `PayoutCollection.createFromPayment()` domain path (which derives\n  // the amounts from the source Payment and starts PENDING), and the only legal\n  // status moves are the guarded `markSent` / `markConfirmed` / `markFailed` /\n  // `resetFromFailed` helpers. So the generated surface is read-only — this\n  // closes the \"forged CONFIRMED Payout via api.create\" vector (codex HIGH#4)\n  // at the surface, not just in the save() guard.\n  //\n  // CLI parity (round 6, codex ROOT INSIGHT): the CLI is an independently\n  // configured write surface. `cli: true` would still generate create/update/\n  // delete commands that set status / the gross-fee-net triple, re-opening the\n  // exact vector closed on api/mcp. The CLI is locked to the same read-only\n  // surface — there is no safe generated payout write on ANY surface.\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class Payout extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation. Nullable so global / single-\n   * tenant deployments work too.\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * The source {@link Payment} that funded this payout. Plain string\n   * reference (FK convention: `@foreignKey('ModelName')` would be\n   * fine within the package, but `Payment` lives in this same\n   * package — staying with a string keeps the dependency graph\n   * clean and matches how `PaymentIntent` references `Payment`).\n   */\n  paymentId: string = '';\n\n  /**\n   * The destination {@link Vendor}. Foreign-key constrained because\n   * Vendor lives in this same package and a hard reference catches\n   * dangling payouts at insert time.\n   */\n  @foreignKey(Vendor)\n  vendorId: string = '';\n\n  /**\n   * Total funds moved, in the originating payment's native currency.\n   * Stored at decimal precision (matches `Payment.amount` /\n   * `Payment.nativeAmount` convention).\n   */\n  grossAmount: number = 0.0;\n\n  /**\n   * Operator's take from `grossAmount`. Must equal\n   * `grossAmount - supplierNet` at save time — the model enforces\n   * the invariant via `validateAmounts()`.\n   */\n  operatorFee: number = 0.0;\n\n  /**\n   * Net funds the supplier receives. Must equal\n   * `grossAmount - operatorFee` at save time.\n   */\n  supplierNet: number = 0.0;\n\n  /**\n   * Native currency the funds are denominated in — payout-rail-\n   * qualified, matching `Payment.nativeCurrency` and\n   * `Vendor.payoutAddresses` keys (`USDC-base`, `BTC`, `USD-stripe`,\n   * etc.).\n   */\n  currency: string = '';\n\n  /**\n   * The `PaymentBackend` adapter id used to send the payout. For a\n   * marketplace this typically matches the source `Payment.backendId`\n   * (currency-match settlement, no conversion); other consumers can\n   * use a different backend if they bridge currencies elsewhere.\n   */\n  backendId: string = '';\n\n  /**\n   * Outgoing chain transaction hash, gateway settlement id, or\n   * (for not-yet-broadcast BTC payouts) a PSBT identifier. Set when\n   * the payout transitions to `SENT`. Empty until then.\n   */\n  backendTxRef: string = '';\n\n  /**\n   * Current status — see {@link PayoutStatus} for the state machine.\n   * Mutate via `markSent` / `markConfirmed` / `markFailed` /\n   * `resetFromFailed` rather than direct assignment so the\n   * transition invariants run.\n   */\n  status: PayoutStatus = PayoutStatus.PENDING;\n\n  /**\n   * When the payout transitioned to `SENT`.\n   */\n  sentAt: Date | null = null;\n\n  /**\n   * When the payout transitioned to `CONFIRMED`.\n   */\n  confirmedAt: Date | null = null;\n\n  /**\n   * When the payout transitioned to `FAILED`.\n   */\n  failedAt: Date | null = null;\n\n  /**\n   * Caller-supplied human-readable failure reason. Empty for non-\n   * failed payouts. Cleared by `resetFromFailed()`.\n   */\n  failureReason: string = '';\n\n  /**\n   * Append-only operator notes — chargeback memos, manual-retry\n   * justifications, etc.\n   */\n  notes: string = '';\n\n  constructor(options: any = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.grossAmount !== undefined)\n      this.grossAmount = options.grossAmount;\n    if (options.operatorFee !== undefined)\n      this.operatorFee = options.operatorFee;\n    if (options.supplierNet !== undefined)\n      this.supplierNet = options.supplierNet;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.backendId !== undefined) this.backendId = options.backendId;\n    if (options.backendTxRef !== undefined)\n      this.backendTxRef = options.backendTxRef;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.sentAt !== undefined)\n      this.sentAt = Payout.coerceDate(options.sentAt);\n    if (options.confirmedAt !== undefined)\n      this.confirmedAt = Payout.coerceDate(options.confirmedAt);\n    if (options.failedAt !== undefined)\n      this.failedAt = Payout.coerceDate(options.failedAt);\n    if (options.failureReason !== undefined)\n      this.failureReason = options.failureReason;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Re-coerce timestamp fields after the framework reapplies raw option\n   * values during initialization.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.sentAt = Payout.coerceDate(this.sentAt);\n    this.confirmedAt = Payout.coerceDate(this.confirmedAt);\n    this.failedAt = Payout.coerceDate(this.failedAt);\n    if (await this.isSaved()) {\n      loadedPayoutStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  // -------- Status predicates --------\n\n  isPending(): boolean {\n    return this.status === PayoutStatus.PENDING;\n  }\n\n  isSent(): boolean {\n    return this.status === PayoutStatus.SENT;\n  }\n\n  isConfirmed(): boolean {\n    return this.status === PayoutStatus.CONFIRMED;\n  }\n\n  isFailed(): boolean {\n    return this.status === PayoutStatus.FAILED;\n  }\n\n  /**\n   * Transition `PENDING → SENT`. Requires `backendTxRef` — without a\n   * way to identify the outgoing transaction the payout cannot be\n   * tracked further. Throws on any other source status so a confused\n   * caller can't accidentally roll back a confirmed payout.\n   */\n  markSent(backendTxRef: string): void {\n    if (this.status !== PayoutStatus.PENDING) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to SENT from status '${this.status}'`,\n      );\n    }\n    if (!backendTxRef) {\n      throw new Error(`Payout ${this.id}: markSent requires a backendTxRef`);\n    }\n    this.backendTxRef = backendTxRef;\n    this.status = PayoutStatus.SENT;\n    this.sentAt = new Date();\n  }\n\n  /**\n   * Transition `SENT → CONFIRMED`. Throws if called from any other\n   * status — confirmations on a pending payout would mean a chain\n   * confirmation arrived before the application even recorded the\n   * outgoing tx, which is a code bug worth surfacing rather than\n   * silently fixing.\n   */\n  markConfirmed(): void {\n    if (this.status !== PayoutStatus.SENT) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to CONFIRMED from status '${this.status}'`,\n      );\n    }\n    this.status = PayoutStatus.CONFIRMED;\n    this.confirmedAt = new Date();\n  }\n\n  /**\n   * Move the payout to `FAILED`. Valid from `PENDING` (couldn't even\n   * broadcast) or `SENT` (broadcast but chain rejected). Confirmed\n   * payouts cannot fail — that path is a refund, modelled separately.\n   */\n  markFailed(reason: string): void {\n    if (\n      this.status !== PayoutStatus.PENDING &&\n      this.status !== PayoutStatus.SENT\n    ) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to FAILED from status '${this.status}'`,\n      );\n    }\n    this.status = PayoutStatus.FAILED;\n    this.failedAt = new Date();\n    this.failureReason = reason ?? '';\n  }\n\n  /**\n   * Operator-driven reset: move a `FAILED` payout back to `PENDING`\n   * after fixing whatever broke. Clears the failure metadata and the\n   * old `backendTxRef` (the next attempt will have a new one).\n   * Distinct from `markFailed` reflexivity — the issue spec says\n   * \"failed is terminal but allows manual reset via explicit method\".\n   */\n  resetFromFailed(): void {\n    if (this.status !== PayoutStatus.FAILED) {\n      throw new Error(\n        `Payout ${this.id}: cannot reset from status '${this.status}' — only FAILED is resettable`,\n      );\n    }\n    this.status = PayoutStatus.PENDING;\n    this.sentAt = null;\n    this.confirmedAt = null;\n    this.failedAt = null;\n    this.failureReason = '';\n    // Drop the old tx ref so the next markSent attempt gets a fresh one.\n    this.backendTxRef = '';\n  }\n\n  /**\n   * Throws if the gross/fee/net invariant doesn't hold. Tolerates a\n   * sub-cent rounding fuzz (`EPSILON = 0.01`) to match the rest of\n   * the smrt-ledgers package's tolerance.\n   */\n  validateAmounts(): void {\n    const EPSILON = 0.01;\n    // Non-negativity guard (S5 audit #1390). A negative operatorFee would let\n    // an operator manufacture a supplierNet larger than the gross it took in\n    // (paying out more than it received); negative gross/net are nonsensical.\n    for (const [field, value] of [\n      ['grossAmount', this.grossAmount],\n      ['operatorFee', this.operatorFee],\n      ['supplierNet', this.supplierNet],\n    ] as const) {\n      if (!Number.isFinite(value) || value < 0) {\n        throw new Error(\n          `Payout ${this.id ?? '<new>'}: ${field} must be a non-negative number (got ${value}).`,\n        );\n      }\n    }\n    const expectedNet = this.grossAmount - this.operatorFee;\n    if (Math.abs(this.supplierNet - expectedNet) > EPSILON) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: amount invariant violated — ` +\n          `gross=${this.grossAmount} fee=${this.operatorFee} net=${this.supplierNet} ` +\n          `(expected net=${expectedNet})`,\n      );\n    }\n  }\n\n  /**\n   * Save-time state-machine + settlement guard (S5 audit #1390 round 2).\n   *\n   * `status`, `backendTxRef`, and the amount triple are all mass-assignable on\n   * the generated create/update routes. The amount invariant alone (round 1)\n   * still let a caller raw-flip a persisted payout to `CONFIRMED` / `SENT`\n   * (skipping the chain steps) or remit a `grossAmount` larger than the source\n   * Payment actually brought in — money that never arrived.\n   *\n   * This guard adds:\n   *  - **Transitions on an existing row must be legal** per\n   *    {@link PAYOUT_STATUS_TRANSITIONS} (no `pending → confirmed` skip on a\n   *    raw update, no reviving a CONFIRMED payout). Brand-new rows may be\n   *    created in any status (collection/import/query fixtures), but advancing\n   *    a persisted row is constrained to the legal edges the helpers enforce.\n   *  - **SENT requires a backendTxRef** (matches `markSent`'s invariant) so a\n   *    sent payout is always traceable, regardless of how the status was set.\n   *  - **grossAmount is capped by the source Payment** when that Payment\n   *    resolves: a payout can never remit more than the funding Payment\n   *    settled. A `paymentId` that doesn't resolve (synthetic id, Payment-less\n   *    deployment) skips the cap — the source Payment is a plain-string,\n   *    cross-model reference by design and may legitimately be a manually\n   *    recorded (non-COMPLETED) row, so the cap is best-effort rather than a\n   *    hard existence requirement.\n   *\n   * The amount-invariant check (`validateAmounts`) still runs first as the\n   * arithmetic floor.\n   */\n  override async save(): Promise<this> {\n    this.validateAmounts();\n\n    const prior = await this.resolvePriorStatus();\n    this.assertStatusTransition(prior);\n\n    // SENT *and* CONFIRMED both require a backendTxRef (S5 audit #1390 round 4):\n    // a confirmed payout that carries no outgoing-transaction reference is\n    // untraceable and indistinguishable from a forged confirmation. Round 3\n    // only required it for SENT, leaving a raw CONFIRMED-with-no-txref hole.\n    if (\n      (this.status === PayoutStatus.SENT ||\n        this.status === PayoutStatus.CONFIRMED) &&\n      !this.backendTxRef\n    ) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: a ${this.status} payout requires a ` +\n          'backendTxRef (use markSent()).',\n      );\n    }\n\n    // CONFIRMED is only ever reachable from SENT (codex HIGH#4 / HIGH#3): an\n    // existing row's transition is checked by assertStatusTransition, but a\n    // brand-new row (no prior) would otherwise be allowed to start CONFIRMED.\n    // A confirmation means the chain/gateway acknowledged a previously-sent tx,\n    // so it can never be the genesis state.\n    if (this.status === PayoutStatus.CONFIRMED && prior !== PayoutStatus.SENT) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: CONFIRMED is only reachable from SENT ` +\n          '(use markConfirmed() after markSent()).',\n      );\n    }\n\n    await this.assertCappedBySourcePayment();\n\n    const result = (await super.save()) as this;\n    loadedPayoutStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status from the database (S5 audit #1390\n   * round 4). The {@link loadedPayoutStatus} WeakMap is only populated when\n   * {@link initialize} hydrated the row, so a `create({ id: <existing>,\n   * _skipLoad: true })` upsert produces an instance with a missing WeakMap\n   * entry — trusting it would treat the write as a brand-new row and skip the\n   * transition + CONFIRMED-genesis guards. Reading the persisted row directly\n   * makes a create-onto-existing behave as an update. `undefined` means no row\n   * exists (genuinely new).\n   */\n  private async resolvePriorStatus(): Promise<PayoutStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as PayoutStatus;\n        }\n      } catch {\n        // DB not ready — fall through to the in-memory record.\n      }\n    }\n    return loadedPayoutStatus.get(this);\n  }\n\n  /**\n   * Reject an illegal status flip on an existing row. Brand-new payouts (no\n   * prior) may start in any status — collection imports and query fixtures\n   * legitimately seed SENT / CONFIRMED rows — but advancing a *persisted* row\n   * is constrained to the legal edges the helpers enforce, so a raw update\n   * can't skip `pending → confirmed` or revive a terminal CONFIRMED.\n   */\n  private assertStatusTransition(prior: PayoutStatus | undefined): void {\n    if (prior === undefined) return; // new row\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYOUT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Payout ${this.id}: illegal status transition '${prior}' → ` +\n          `'${this.status}'. Use the guarded helpers (markSent / markConfirmed ` +\n          '/ markFailed / resetFromFailed).',\n      );\n    }\n  }\n\n  /**\n   * Cap `grossAmount` by the source {@link Payment}'s settled funds. A payout\n   * that remits more than the Payment that funded it brought in is money the\n   * operator never received.\n   *\n   * HARD requirement (S5 audit #1390 round 4, codex HIGH#3): the source Payment\n   * MUST resolve. Round 3 made the cap best-effort — a `paymentId` that didn't\n   * resolve silently skipped the cap, so a caller could remit an arbitrary\n   * `grossAmount` simply by pointing at a non-existent (or empty) payment.\n   * A payout's whole purpose is to remit funds that *arrived* via a Payment;\n   * without a resolvable source there is no funded amount to cap against, so we\n   * reject rather than skip. `PayoutCollection.createFromPayment()` always wires\n   * a real `paymentId`, so this never blocks the supported creation path.\n   */\n  private async assertCappedBySourcePayment(): Promise<void> {\n    if (!this.paymentId) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: a paymentId is required — a payout must ` +\n          'reference the source Payment that funded it (use createFromPayment()).',\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await (PaymentCollection as any).create(this.options);\n    const payment = await payments.get({ id: this.paymentId });\n    if (!payment) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: referenced source Payment ` +\n          `'${this.paymentId}' does not exist — refusing to remit against a ` +\n          'missing payment (the gross-amount cap cannot be enforced otherwise).',\n      );\n    }\n\n    // Cap against the payment's funds. Prefer the native-rail figure when\n    // present (volatile-currency rails), otherwise the settlement amount —\n    // mirrors the PaymentIntent reconciliation convention.\n    const settled =\n      typeof payment.nativeAmount === 'number' && payment.nativeAmount > 0\n        ? payment.nativeAmount\n        : payment.amount;\n    if (this.grossAmount - settled > PAYOUT_EPSILON) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: grossAmount ${this.grossAmount} exceeds the ` +\n          `source Payment '${this.paymentId}' funded amount ${settled}.`,\n      );\n    }\n  }\n\n  private static coerceDate(value: unknown): Date | null {\n    if (value == null) return null;\n    if (value instanceof Date) return value;\n    if (typeof value === 'number' || typeof value === 'string') {\n      const d = new Date(value);\n      return Number.isNaN(d.getTime()) ? null : d;\n    }\n    return null;\n  }\n}\n\nexport default Payout;\n","/**\n * PayoutCollection — collection manager for {@link Payout} rows.\n *\n * Adds helpers for the common operator-side query shapes: payouts for\n * a specific vendor, payouts derived from a specific source payment,\n * status-bucketed lookups for the operator dashboard, and a\n * `createFromPayment` convenience that wires up the source-payment\n * link in one call.\n *\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport type { Payment } from '../models/Payment.js';\nimport { Payout } from '../models/Payout.js';\nimport { PayoutStatus } from '../types/index.js';\n\nexport interface CreatePayoutFromPaymentArgs {\n  /** Source Payment row */\n  payment: Payment;\n  /** Destination vendor id */\n  vendorId: string;\n  /** Operator fee in the payment's native currency */\n  operatorFee: number;\n  /** Backend that will send the payout — defaults to the payment's */\n  backendId?: string;\n  /** Optional initial notes */\n  notes?: string;\n}\n\nexport class PayoutCollection extends SmrtCollection<Payout> {\n  static readonly _itemClass = Payout;\n\n  /**\n   * Build a `PENDING` payout linked to a source payment. The gross\n   * defaults to the payment's `nativeAmount` (falling back to\n   * `amount` if no backend rail was recorded), the currency defaults\n   * to the payment's `nativeCurrency` (falling back to `currency`),\n   * and `supplierNet` is computed as `gross - operatorFee`.\n   *\n   * The returned instance is initialized but not persisted. The caller\n   * is still responsible for `await payout.save()` — keeping create /\n   * save as separate steps lets callers stitch the payout into an\n   * application-level transaction.\n   */\n  async createFromPayment(args: CreatePayoutFromPaymentArgs): Promise<Payout> {\n    const { payment, vendorId, operatorFee } = args;\n    const grossAmount = payment.nativeAmount || payment.amount || 0;\n    const currency = payment.nativeCurrency || payment.currency || '';\n    const backendId = args.backendId ?? payment.backendId ?? '';\n    const payout = new Payout({\n      ai: this.options.ai,\n      db: this.db,\n      _skipLoad: true,\n      // Inherit the source payment's tenant. Payout is @TenantScoped, so when\n      // this runs outside an active tenant context (e.g. a background payout\n      // job iterating Payment rows), the interceptor's auto-populate can't\n      // stamp a tenant — without carrying it explicitly the remittance would\n      // save as global/null and drop out of tenant-filtered payout queries.\n      tenantId: payment.tenantId,\n      paymentId: payment.id ?? '',\n      vendorId,\n      grossAmount,\n      operatorFee,\n      supplierNet: grossAmount - operatorFee,\n      currency,\n      backendId,\n      status: PayoutStatus.PENDING,\n      notes: args.notes ?? '',\n    });\n    await payout.initialize();\n    return payout;\n  }\n\n  async findByPayment(paymentId: string): Promise<Payout[]> {\n    return this.list({\n      where: { paymentId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByVendor(vendorId: string): Promise<Payout[]> {\n    return this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByStatus(status: PayoutStatus): Promise<Payout[]> {\n    return this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findPending(): Promise<Payout[]> {\n    return this.findByStatus(PayoutStatus.PENDING);\n  }\n\n  async findFailed(): Promise<Payout[]> {\n    return this.findByStatus(PayoutStatus.FAILED);\n  }\n\n  async findByBackendTxRef(backendTxRef: string): Promise<Payout | null> {\n    if (!backendTxRef) return null;\n    const results = await this.list({\n      where: { backendTxRef },\n      limit: 1,\n    });\n    return results[0] ?? null;\n  }\n\n  /**\n   * Total funds delivered to a vendor in confirmed payouts. Useful for\n   * a vendor-balance widget on the operator dashboard.\n   */\n  async getConfirmedTotalForVendor(vendorId: string): Promise<number> {\n    const confirmed = await this.list({\n      where: { vendorId, status: PayoutStatus.CONFIRMED },\n    });\n    return confirmed.reduce((sum, p) => sum + p.supplierNet, 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  async findByTenant(tenantId: string): Promise<Payout[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payouts (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   */\n  async findGlobal(): Promise<Payout[]> {\n    return queryGlobal<Payout>(this);\n  }\n\n  /**\n   * Find payouts for a tenant including global payouts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   */\n  async findWithGlobals(tenantId: string): Promise<Payout[]> {\n    return queryWithGlobals<Payout>(this, tenantId, 'Payout.findWithGlobals');\n  }\n}\n","/**\n * VendorCollection - Collection manager for Vendor objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Vendor } from '../models/Vendor.js';\nimport { VendorStatus } from '../types/index.js';\n\nexport class VendorCollection extends SmrtCollection<Vendor> {\n  static readonly _itemClass = Vendor;\n\n  /**\n   * Find vendors by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of vendors linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Vendor[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active vendors\n   *\n   * @returns Array of active vendors\n   */\n  async findActive(): Promise<Vendor[]> {\n    return await this.list({\n      where: { status: VendorStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find vendors by status\n   *\n   * @param status - Vendor status\n   * @returns Array of vendors\n   */\n  async findByStatus(status: VendorStatus): Promise<Vendor[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a vendor for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Vendor\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      leadTimeDays: number;\n      minimumOrderAmount: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Vendor> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const vendor = await this.create({\n      profileId,\n      leadTimeDays: defaults.leadTimeDays ?? 0,\n      minimumOrderAmount: defaults.minimumOrderAmount ?? 0,\n      paymentTerms: defaults.paymentTerms ?? 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(#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global vendors\n   */\n  async findWithGlobals(tenantId: string): Promise<Vendor[]> {\n    return queryWithGlobals<Vendor>(this, tenantId, 'Vendor.findWithGlobals');\n  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Fixes issue #1132: in consumer runtimes (tsx, SvelteKit\n * SSR, plain `vite dev`) the decorator's synchronous manifest lookup previously\n * missed because no step populated the global manifest cache — classes got\n * registered with zero fields and `save()` / `toJSON()` silently dropped every\n * declared property.\n *\n * Import this module as the first statement in `src/index.ts` so its top-level\n * side effect runs ahead of any class module's @smrt() decorator.\n *\n * Silent no-op in dev/test, where the vitest plugin already populates manifests\n * via a different path. Only needs to succeed in the published dist output.\n *\n * @see https://github.com/happyvertical/smrt/issues/1132\n */\nimport { ObjectRegistry } from '@happyvertical/smrt-core';\n\n// `new URL('./manifest.json', import.meta.url)` resolves at runtime to the\n// manifest sitting next to this module's compiled output. Vite warns at build\n// time that it cannot pre-resolve the URL; that is the intended behavior —\n// the URL must resolve to dist/manifest.json at runtime, not be inlined.\nObjectRegistry.registerPackageManifest(\n  new URL('./manifest.json', import.meta.url),\n);\n","/**\n * Commerce package type definitions\n * @packageDocumentation\n */\n\nimport type { SmrtObjectOptions } from '@happyvertical/smrt-core';\n\n// ============================================================================\n// Customer/Vendor Types\n// ============================================================================\n\nexport enum CustomerStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n/**\n * Customer classification — drives channel access, pricing tier, and credit terms.\n *\n * - DTC: direct-to-consumer (end shopper). Pays via storefront checkout.\n * - WHOLESALE: B2B buyer with negotiated terms (NET-30, line sheets, etc.).\n * - RETAIL: in-store walk-in / point-of-sale customer.\n */\nexport enum CustomerType {\n  DTC = 'dtc',\n  WHOLESALE = 'wholesale',\n  RETAIL = 'retail',\n}\n\nexport enum VendorStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n// ============================================================================\n// Contract Types\n// ============================================================================\n\nexport enum ContractType {\n  ESTIMATE = 'estimate',\n  ORDER = 'order',\n  LEASE = 'lease',\n  AGREEMENT = 'agreement',\n  PURCHASE_ORDER = 'purchase_order',\n  WHOLESALE_ORDER = 'wholesale_order',\n  PRODUCTION_ORDER = 'production_order',\n  CART = 'cart',\n  /**\n   * Industry-neutral licensing primitive. The `LicenseSale` STI subtype\n   * carries an immutable rights snapshot, a licensee email, optional\n   * legal-entity / jurisdiction fields, and a signed-PDF reference.\n   * Any application that sells rights for a fee (stock media,\n   * music licensing, code-asset marketplace, license keys, etc.)\n   * uses this subtype.\n   */\n  LICENSE_SALE = 'license_sale',\n}\n\nexport enum ContractStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  ACCEPTED = 'accepted',\n  DECLINED = 'declined',\n  COMPLETED = 'completed',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Fulfillment Types\n// ============================================================================\n\nexport enum FulfillmentType {\n  SHIPMENT = 'shipment',\n  DELIVERY = 'delivery',\n  PICKUP = 'pickup',\n  DIGITAL = 'digital',\n  SERVICE = 'service',\n}\n\nexport enum FulfillmentStatus {\n  PENDING = 'pending',\n  PROCESSING = 'processing',\n  SHIPPED = 'shipped',\n  DELIVERED = 'delivered',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payment Types\n// ============================================================================\n\nexport enum PaymentMethod {\n  CASH = 'cash',\n  CHECK = 'check',\n  CREDIT_CARD = 'credit_card',\n  BANK_TRANSFER = 'bank_transfer',\n  CRYPTO = 'crypto',\n  OTHER = 'other',\n}\n\nexport enum PaymentStatus {\n  PENDING = 'pending',\n  COMPLETED = 'completed',\n  FAILED = 'failed',\n  REFUNDED = 'refunded',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payout Types\n// ============================================================================\n\n/**\n * Status machine for {@link Payout}.\n *\n * `pending → sent → confirmed → failed`. `failed` is terminal but the\n * model exposes a dedicated `resetFromFailed()` so an operator can\n * deliberately requeue a payout after fixing the underlying problem;\n * the reset moves the row back to `pending` and clears the failure\n * metadata.\n *\n * Skipping intermediate states is rejected — a `pending` payout cannot\n * jump straight to `confirmed`, and a `sent` payout cannot regress to\n * `pending` without going through `resetFromFailed()` first.\n */\nexport enum PayoutStatus {\n  PENDING = 'pending',\n  SENT = 'sent',\n  CONFIRMED = 'confirmed',\n  FAILED = 'failed',\n}\n\n// ============================================================================\n// PaymentIntent Types\n// ============================================================================\n\n/**\n * Status machine for {@link PaymentIntent}.\n *\n * `awaiting_payment → paid → (issued | retired)`, with `expired` and\n * `cancelled` as alternate terminal states reachable from\n * `awaiting_payment`.\n *\n * - `AWAITING_PAYMENT` — open quote, accepting any of the listed\n *   payment options.\n * - `PAID` — one option was satisfied by an incoming payment. The\n *   other options are implicitly retired; later inbound funds to a\n *   retired option must be flagged for refund by the consumer.\n * - `ISSUED` — downstream rights / contract / fulfillment have been\n *   created and linked. Terminal happy-path state.\n * - `RETIRED` — paid but the satisfaction was reversed (refund,\n *   chargeback, etc.). Terminal.\n * - `EXPIRED` — the USD-price-lock window passed without payment.\n *   Terminal.\n * - `CANCELLED` — the buyer or the system explicitly cancelled the\n *   intent before it was paid. Terminal.\n */\nexport enum PaymentIntentStatus {\n  AWAITING_PAYMENT = 'awaiting_payment',\n  PAID = 'paid',\n  ISSUED = 'issued',\n  RETIRED = 'retired',\n  EXPIRED = 'expired',\n  CANCELLED = 'cancelled',\n}\n\n/**\n * One way for a {@link PaymentIntent} to be satisfied. The intent lists\n * an array of these; satisfying any one of them transitions the intent\n * to `PAID` and implicitly retires the rest.\n *\n * Industry-neutral: a marketplace that accepts USDC-on-Base and BTC\n * lists two options; a SaaS billing flow that accepts Stripe and\n * PayPal lists two; a kiosk that accepts only one rail lists one.\n */\nexport interface PaymentOption {\n  /**\n   * Stable id of the `PaymentBackend` adapter that fulfills this\n   * option — must match a `backendId` the consumer's payment-routing\n   * layer recognises. Examples: `base-usdc`, `solana-usdc`, `btc`,\n   * `stripe`, `paypal`.\n   */\n  backendId: string;\n  /**\n   * Payout-rail-qualified currency code, e.g. `USDC-base`, `BTC`,\n   * `USD-stripe`. The same convention used by\n   * `Vendor.payoutAddresses` and `Payment.nativeCurrency`.\n   */\n  currency: string;\n  /**\n   * Optional chain identifier for blockchain-backed options (`base`,\n   * `ethereum`, `solana`, ...). Pure-fiat options leave this empty.\n   */\n  chain?: string;\n  /**\n   * Destination address / account id the buyer should send funds to\n   * for this option (EVM address, BTC address, Stripe payment-intent\n   * id, etc.).\n   */\n  payTo: string;\n  /**\n   * Amount denominated in `currency`. Stored at decimal precision —\n   * a USDC option might be `199.0`, a BTC option `0.00713`.\n   */\n  nativeAmount: number;\n  /**\n   * Optional on-chain memo / payment reference (Solana memo, BTC OP_RETURN\n   * tag, Stripe metadata key). Some backends use this to disambiguate\n   * which intent an inbound payment satisfies.\n   */\n  memo?: string;\n  /**\n   * Whether this option supports the x402 HTTP-402 payment-required\n   * flow. Consumers that build agent-driven flows use this flag to\n   * filter the offered options.\n   */\n  x402Capable?: boolean;\n  /**\n   * Optional per-option expiry — when a single rail's quote becomes\n   * stale earlier than the intent-wide price-lock window (e.g. a\n   * volatile-currency option that re-quotes more aggressively). ISO\n   * 8601 string. Empty / missing means \"inherit the intent's\n   * `priceLockExpiresAt`\".\n   */\n  expiresAt?: string;\n}\n\n// ============================================================================\n// Invoice Types\n// ============================================================================\n\nexport enum InvoiceStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  VIEWED = 'viewed',\n  PARTIAL = 'partial',\n  PAID = 'paid',\n  OVERDUE = 'overdue',\n  CANCELLED = 'cancelled',\n  WRITTEN_OFF = 'written_off',\n}\n\n// ============================================================================\n// Common Interfaces\n// ============================================================================\n\n/**\n * Address structure used for billing and shipping\n */\nexport interface Address {\n  street1?: string;\n  street2?: string;\n  city?: string;\n  state?: string;\n  postalCode?: string;\n  country?: string;\n}\n\n/**\n * Options for recording a payment with ledger integration\n */\nexport interface RecordPaymentOptions {\n  /** The ledger to record the journal entry in */\n  ledgerId: string;\n  /** Account ID for receivables (credit side) */\n  receivablesAccountId: string;\n  /** Account ID for cash/bank (debit side) */\n  cashAccountId: string;\n}\n\n/**\n * Options for recognizing revenue on an invoice\n */\nexport interface RecognizeRevenueOptions {\n  /** Account ID for accounts receivable (debit side) */\n  arAccountId: string;\n  /** Account ID for revenue (credit side) */\n  revenueAccountId: string;\n  /** Account ID for tax payable (credit side, optional) */\n  taxAccountId?: string;\n}\n\n// ============================================================================\n// Accounting-provider sync shapes\n// ============================================================================\n\n/**\n * A single line item in the format expected by `@happyvertical/accounting`\n * providers (QBO, Stripe, …). Mirrors the object built by\n * {@link InvoiceLineItem.toAccountingLineItem}. The SDK isn't a dependency of\n * this package, so the shape is declared locally rather than imported.\n */\nexport interface AccountingLineItemInput {\n  description: string;\n  sku?: string;\n  quantity: number;\n  unitPrice: number;\n  discount?: number;\n  taxRate?: number;\n  amount: number;\n  periodStart?: Date;\n  periodEnd?: Date;\n}\n\n/**\n * An invoice in the format expected by `@happyvertical/accounting` providers.\n * Mirrors the object built by {@link Invoice.toAccountingInput}.\n */\nexport interface AccountingInvoiceInput {\n  id: string;\n  externalId?: string;\n  invoiceNumber: string;\n  customerId: string;\n  customerExternalId?: string;\n  issueDate: Date;\n  dueDate: Date;\n  lineItems: AccountingLineItemInput[];\n  subtotal: number;\n  taxAmount: number;\n  totalAmount: number;\n  currency: string;\n  reference?: string;\n  memo?: string;\n}\n\n// ============================================================================\n// Model constructor option interfaces\n//\n// Each model's `constructor(options)` accepts a partial bag of its own fields.\n// Declaring a dedicated `XxxOptions extends SmrtObjectOptions` interface keeps\n// the constructors strongly typed (no `any`) while still allowing the\n// framework's base options (db, ai, fs, _className, …) through.\n// ============================================================================\n\n/**\n * Constructor options for {@link Customer}.\n */\nexport interface CustomerOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  profileId?: string;\n  creditLimit?: number;\n  paymentTerms?: string;\n  taxExempt?: boolean;\n  taxId?: string;\n  defaultShippingAddress?: Address;\n  defaultBillingAddress?: Address;\n  status?: CustomerStatus;\n  customerType?: CustomerType | null;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Vendor}.\n */\nexport interface VendorOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  profileId?: string;\n  leadTimeDays?: number;\n  minimumOrderAmount?: number;\n  paymentTerms?: string;\n  currency?: string;\n  defaultContactEmail?: string;\n  defaultContactPhone?: string;\n  status?: VendorStatus;\n  notes?: string;\n  payoutAddresses?: Record<string, string> | string | null;\n}\n\n/**\n * Constructor options for {@link Contract} and its STI subtypes.\n */\nexport interface ContractOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractType?: ContractType;\n  status?: ContractStatus;\n  customerId?: string;\n  vendorId?: string;\n  subtotal?: number;\n  taxAmount?: number;\n  totalAmount?: number;\n  currency?: string;\n  issueDate?: Date;\n  dueDate?: Date | null;\n  expiryDate?: Date | null;\n  reference?: string;\n  notes?: string;\n  terms?: string;\n  channelId?: string;\n}\n\n/**\n * Constructor options for {@link LicenseSale} (Contract STI subtype). Extends\n * {@link ContractOptions} with the licensing-specific meta fields.\n */\nexport interface LicenseSaleOptions extends ContractOptions {\n  skuId?: string;\n  paymentId?: string;\n  licenseeEmail?: string;\n  licenseeLegalEntity?: string;\n  licenseeJurisdiction?: string;\n  rightsMedium?: string;\n  rightsDistributionScope?: string;\n  rightsExclusivity?: string;\n  rightsDuration?: string;\n  rightsTerritory?: string;\n  rightsSublicensing?: boolean;\n  rightsDerivatives?: boolean;\n  pdfUrl?: string;\n  pdfHash?: string;\n  onChainHashRegistryRef?: string;\n}\n\n/**\n * Constructor options for {@link ContractLineItem}.\n */\nexport interface ContractLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string;\n  description?: string;\n  quantity?: number;\n  unitPrice?: number;\n  discount?: number;\n  taxRate?: number;\n  amount?: number;\n  productId?: string;\n  sku?: string;\n  startDate?: Date | null;\n  endDate?: Date | null;\n  billingPeriod?: string;\n  sortOrder?: number;\n}\n\n/**\n * Constructor options for {@link Invoice}.\n */\nexport interface InvoiceOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  customerId?: string;\n  contractId?: string;\n  invoiceNumber?: string;\n  reference?: string;\n  issueDate?: Date;\n  dueDate?: Date;\n  paidDate?: Date | null;\n  subtotal?: number;\n  taxAmount?: number;\n  totalAmount?: number;\n  amountPaid?: number;\n  currency?: string;\n  status?: InvoiceStatus;\n  arJournalId?: string;\n  revenueJournalId?: string;\n  externalId?: string;\n  customerExternalId?: string;\n  externalProvider?: string;\n  syncedAt?: Date | null;\n  sentAt?: Date | null;\n  viewedAt?: Date | null;\n  remindersSent?: number;\n  lastReminderAt?: Date | null;\n  notes?: string;\n  customerNotes?: string;\n  terms?: string;\n}\n\n/**\n * Constructor options for {@link InvoiceLineItem}.\n */\nexport interface InvoiceLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  invoiceId?: string;\n  description?: string;\n  sku?: string;\n  quantity?: number;\n  unitPrice?: number;\n  discount?: number;\n  taxRate?: number;\n  amount?: number;\n  sourceType?: string;\n  sourceId?: string;\n  periodStart?: Date | null;\n  periodEnd?: Date | null;\n  revenueAccountId?: string;\n  sortOrder?: number;\n}\n\n/**\n * Constructor options for {@link Fulfillment}.\n */\nexport interface FulfillmentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string;\n  fulfillmentType?: FulfillmentType;\n  status?: FulfillmentStatus;\n  trackingNumber?: string;\n  carrier?: string;\n  shippingAddress?: Address;\n  shippedAt?: Date | null;\n  deliveredAt?: Date | null;\n  estimatedDelivery?: Date | null;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link FulfillmentLineItem}.\n */\nexport interface FulfillmentLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  fulfillmentId?: string;\n  contractLineItemId?: string;\n  quantityFulfilled?: number;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Payment}.\n */\nexport interface PaymentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string;\n  customerId?: string;\n  amount?: number;\n  currency?: string;\n  method?: PaymentMethod;\n  status?: PaymentStatus;\n  transactionId?: string;\n  reference?: string;\n  journalId?: string;\n  paidAt?: Date | null;\n  notes?: string;\n  externalId?: string;\n  externalProvider?: string;\n  syncedAt?: Date | null;\n  backendId?: string;\n  backendTxRef?: string;\n  nativeAmount?: number;\n  nativeCurrency?: string;\n  usdAtQuote?: number;\n  usdAtConfirmation?: number;\n}\n\n/**\n * Constructor options for {@link PaymentAllocation}.\n */\nexport interface PaymentAllocationOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  paymentId?: string;\n  invoiceId?: string;\n  amount?: number;\n  allocatedAt?: Date;\n  allocatedBy?: string;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link PaymentIntent}.\n */\nexport interface PaymentIntentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  skuId?: string;\n  offeringRef?: string;\n  licenseeEmail?: string;\n  customerId?: string;\n  paymentOptions?: PaymentOption[] | string;\n  usdPriceLocked?: number;\n  priceLockWindowMs?: number;\n  priceLockExpiresAt?: Date | number | string | null;\n  status?: PaymentIntentStatus;\n  idempotencyKey?: string;\n  paidOptionBackendId?: string;\n  paymentId?: string;\n  paidAt?: Date | number | string | null;\n  issuedAt?: Date | number | string | null;\n  expiredAt?: Date | number | string | null;\n  cancelledAt?: Date | number | string | null;\n  retiredAt?: Date | number | string | null;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Payout}.\n */\nexport interface PayoutOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  paymentId?: string;\n  vendorId?: string;\n  grossAmount?: number;\n  operatorFee?: number;\n  supplierNet?: number;\n  currency?: string;\n  backendId?: string;\n  backendTxRef?: string;\n  status?: PayoutStatus;\n  sentAt?: Date | number | string | null;\n  confirmedAt?: Date | number | string | null;\n  failedAt?: Date | number | string | null;\n  failureReason?: string;\n  notes?: string;\n}\n","/**\n * Customer model - links to Profile with customer-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type Address,\n  type CustomerOptions,\n  CustomerStatus,\n  CustomerType,\n} from '../types/index.js';\n\n/**\n * Customer represents the customer role for a Profile.\n *\n * One Profile can have multiple Customer records (e.g., different business contexts).\n * Customer stores customer-specific data like credit limits and payment terms.\n *\n * @example\n * ```typescript\n * const customer = await customers.create({\n *   profileId: 'profile-uuid',\n *   creditLimit: 10000,\n *   paymentTerms: 'Net 30'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Customer extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global customers\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile')\n  profileId: string = '';\n\n  /**\n   * Maximum credit extended to this customer\n   */\n  creditLimit: number = 0.0;\n\n  /**\n   * Payment terms (e.g., \"Net 30\", \"Due on receipt\", \"2/10 Net 30\")\n   */\n  paymentTerms: string = '';\n\n  /**\n   * Whether customer is exempt from tax\n   */\n  taxExempt: boolean = false;\n\n  /**\n   * Tax identification number\n   *\n   * Sensitive (#1540): PII excluded from generated API/MCP responses and\n   * rejected as a `where` filter key.\n   */\n  @field({ sensitive: true })\n  taxId: string = '';\n\n  /**\n   * Default shipping address\n   */\n  defaultShippingAddress: Address = {};\n\n  /**\n   * Default billing address\n   */\n  defaultBillingAddress: Address = {};\n\n  /**\n   * Customer status\n   */\n  status: CustomerStatus = CustomerStatus.ACTIVE;\n\n  /**\n   * Customer classification — DTC, wholesale, or retail.\n   *\n   * Drives channel access (wholesale portal vs. storefront vs. POS), default\n   * price tier, and credit terms. Defaults to DTC for backwards compatibility.\n   */\n  customerType: CustomerType = CustomerType.DTC;\n\n  /**\n   * Internal notes about this customer\n   */\n  notes: string = '';\n\n  constructor(options: CustomerOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.creditLimit !== undefined)\n      this.creditLimit = options.creditLimit;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.taxExempt !== undefined) this.taxExempt = options.taxExempt;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultShippingAddress !== undefined)\n      this.defaultShippingAddress = options.defaultShippingAddress;\n    if (options.defaultBillingAddress !== undefined)\n      this.defaultBillingAddress = options.defaultBillingAddress;\n    if (options.status !== undefined) this.status = options.status;\n    // Treat `null` the same as `undefined` here. Customers loaded from\n    // rows written before the `customer_type` column existed will\n    // hydrate with the field as SQL `NULL`; without this guard the\n    // SmrtObject loader would overwrite the `CustomerType.DTC`\n    // initializer with `null`, breaking the documented\n    // backwards-compatible default. Explicit string values (including\n    // any future custom flavour) still take precedence.\n    if (options.customerType !== undefined && options.customerType !== null) {\n      this.customerType = options.customerType;\n    }\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Convenience predicate: is this a wholesale customer?\n   */\n  isWholesale(): boolean {\n    return this.customerType === CustomerType.WHOLESALE;\n  }\n\n  /**\n   * Check if customer is active\n   */\n  isActive(): boolean {\n    return this.status === CustomerStatus.ACTIVE;\n  }\n\n  /**\n   * Check if customer has available credit\n   */\n  hasAvailableCredit(amount: number): boolean {\n    // In a full implementation, this would check against outstanding balances\n    return this.creditLimit >= amount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: customer.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n}\n\nexport default Customer;\n","/**\n * Vendor model - links to Profile with vendor-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { type VendorOptions, VendorStatus } from '../types/index.js';\n\n/**\n * Vendor represents the vendor/supplier role for a Profile.\n *\n * One Profile can have both Customer and Vendor records - e.g., a company\n * you both buy from and sell to.\n *\n * @example\n * ```typescript\n * const vendor = await vendors.create({\n *   profileId: 'profile-uuid',\n *   leadTimeDays: 14,\n *   minimumOrderAmount: 500,\n *   paymentTerms: 'Net 60'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Vendor extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global vendors\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile')\n  profileId: string = '';\n\n  /**\n   * Typical lead time in days for orders\n   */\n  leadTimeDays: number = 0;\n\n  /**\n   * Minimum order amount required\n   */\n  minimumOrderAmount: number = 0.0;\n\n  /**\n   * Payment terms for this vendor (e.g., \"Net 60\")\n   */\n  paymentTerms: string = '';\n\n  /**\n   * Default currency for transactions with this vendor\n   */\n  currency: string = 'USD';\n\n  /**\n   * Default contact email for orders\n   */\n  defaultContactEmail: string = '';\n\n  /**\n   * Default contact phone for orders\n   */\n  defaultContactPhone: string = '';\n\n  /**\n   * Vendor status\n   */\n  status: VendorStatus = VendorStatus.ACTIVE;\n\n  /**\n   * Internal notes about this vendor\n   */\n  notes: string = '';\n\n  /**\n   * Per-currency payout destinations for this vendor.\n   *\n   * Stored as a JSON column. Keys are payout-rail-qualified currency codes —\n   * the code must encode both the asset and the rail (e.g. `USDC-base`,\n   * `USDC-solana`, `BTC`, `USD-stripe`, `USD-wire`). Values are whatever the\n   * receiving rail needs as a destination (EVM address, BTC address, Stripe\n   * Connect account id, IBAN, etc.).\n   *\n   * MVP shape: a flat map on the vendor row. A vendor with no entry for a\n   * given currency cannot be paid in that currency — filtering is the\n   * consumer's responsibility (the upstream `PaymentIntent` builder filters\n   * `paymentOptions` at quote time against this map).\n   *\n   * Use {@link getPayoutAddress} for a `Map.get`-style lookup that returns\n   * `undefined` for missing entries; direct property access is also fine.\n   *\n   * Sensitive (#1540): payout destinations are excluded from generated API/MCP\n   * responses and rejected as a `where` filter key.\n   */\n  @field({ sensitive: true })\n  payoutAddresses: Record<string, string> = {};\n\n  constructor(options: VendorOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.leadTimeDays !== undefined)\n      this.leadTimeDays = options.leadTimeDays;\n    if (options.minimumOrderAmount !== undefined)\n      this.minimumOrderAmount = options.minimumOrderAmount;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.defaultContactEmail !== undefined)\n      this.defaultContactEmail = options.defaultContactEmail;\n    if (options.defaultContactPhone !== undefined)\n      this.defaultContactPhone = options.defaultContactPhone;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.payoutAddresses !== undefined) {\n      this.payoutAddresses = Vendor.normalizePayoutAddresses(\n        options.payoutAddresses,\n      );\n    }\n  }\n\n  /**\n   * The framework's {@link SmrtObject.initialize} re-applies `options` keys on\n   * top of constructor-set values so option data always wins over field\n   * initializers. That means our constructor's normalization runs *before*\n   * `initializePropertiesFromOptions` overwrites `payoutAddresses` with the\n   * raw cloned value. Re-normalize once super has finished so consumers\n   * who pass a string, a partially-typed map, or `null` end up with a\n   * clean `Record<string, string>` before any save / read happens.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    return this;\n  }\n\n  /**\n   * Save with a final normalization pass so direct field assignments\n   * (`vendor.payoutAddresses = somethingFunny`) can't smuggle non-string\n   * values into the persisted row.\n   */\n  override async save(): Promise<this> {\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Check if vendor is active\n   */\n  isActive(): boolean {\n    return this.status === VendorStatus.ACTIVE;\n  }\n\n  /**\n   * Check if order meets minimum requirements\n   */\n  meetsMinimumOrder(amount: number): boolean {\n    return amount >= this.minimumOrderAmount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: vendor.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n\n  /**\n   * Look up the payout destination for a single currency. Returns\n   * `undefined` if the vendor has no entry for that currency — caller's\n   * job to decide whether that means \"skip the option\" or \"raise a\n   * configuration error\". The lookup is case-sensitive; the contract is\n   * that the currency code passed in matches exactly what was stored\n   * (`USDC-base`, not `usdc-base`).\n   */\n  getPayoutAddress(currency: string): string | undefined {\n    const map = this.payoutAddresses;\n    if (!map || typeof map !== 'object') return undefined;\n    const value = (map as Record<string, unknown>)[currency];\n    return typeof value === 'string' ? value : undefined;\n  }\n\n  /**\n   * Set the payout destination for a single currency. Mutates the live\n   * map and returns `this` for chaining. Use {@link clearPayoutAddress}\n   * to remove a single entry.\n   */\n  setPayoutAddress(currency: string, destination: string): this {\n    this.payoutAddresses = {\n      ...(this.payoutAddresses ?? {}),\n      [currency]: destination,\n    };\n    return this;\n  }\n\n  /**\n   * Remove a single currency entry from the payout map. No-op if the\n   * currency was already absent.\n   */\n  clearPayoutAddress(currency: string): this {\n    if (!this.payoutAddresses || !(currency in this.payoutAddresses)) {\n      return this;\n    }\n    const next = { ...this.payoutAddresses };\n    delete next[currency];\n    this.payoutAddresses = next;\n    return this;\n  }\n\n  /**\n   * Normalize an input value (object, pre-serialized JSON string, or\n   * `null`/`undefined`) into a plain `Record<string, string>`. Used by\n   * the constructor so consumers can pass either shape into\n   * `VendorCollection.create({ payoutAddresses: ... })`.\n   *\n   * Non-string values inside an input object are silently dropped — a\n   * `Record<string, string>` invariant is what consumers downstream\n   * (`PaymentIntent` builders, payout SDK adapters) rely on.\n   */\n  private static normalizePayoutAddresses(\n    value: unknown,\n  ): Record<string, string> {\n    if (value == null) return {};\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return {};\n      }\n    }\n    if (!parsed || typeof parsed !== 'object' || Array.isArray(parsed)) {\n      return {};\n    }\n    const out: Record<string, string> = {};\n    for (const [key, v] of Object.entries(parsed as Record<string, unknown>)) {\n      if (typeof v === 'string') out[key] = v;\n    }\n    return out;\n  }\n}\n\nexport default Vendor;\n","/**\n * Contract model with STI for different contract types\n * @packageDocumentation\n */\n\nimport {\n  foreignKey,\n  type Meta,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type ContractOptions,\n  ContractStatus,\n  ContractType,\n  type LicenseSaleOptions,\n} from '../types/index.js';\nimport { Customer } from './Customer.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Legal status transitions for a Contract (and all its STI subtypes), keyed by\n * the prior persisted status. A status re-saved unchanged (no-op) and a\n * brand-new row are always permitted; this map governs *changes* only.\n *\n * Flow: DRAFT → SENT → (ACCEPTED | DECLINED); ACCEPTED → (COMPLETED |\n * CANCELLED). An estimate/order may also be cancelled directly from DRAFT/SENT.\n * DECLINED / COMPLETED / CANCELLED are terminal. This guards against raw\n * mass-assignment forcing, e.g., a DECLINED contract back to ACCEPTED or a\n * COMPLETED one back to DRAFT. See S5 audit #1390.\n */\nconst CONTRACT_STATUS_TRANSITIONS: Record<ContractStatus, ContractStatus[]> = {\n  [ContractStatus.DRAFT]: [\n    ContractStatus.SENT,\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.SENT]: [\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.ACCEPTED]: [\n    ContractStatus.COMPLETED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.DECLINED]: [],\n  [ContractStatus.COMPLETED]: [],\n  [ContractStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Contract instance was loaded with,\n * for the save-time transition guard. WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedContractStatus = new WeakMap<Contract, ContractStatus>();\n\n/**\n * Contract is the base class for all commercial agreements.\n *\n * Uses Single Table Inheritance (STI) to support different contract types:\n * - Estimate: Quote/proposal for customer\n * - Order: Customer purchase order\n * - Lease: Rental/lease agreement\n * - Agreement: Service/maintenance agreement\n * - PurchaseOrder: Order to vendor/supplier\n *\n * @example\n * ```typescript\n * // Create a customer order\n * const order = await contracts.create({\n *   _meta_type: 'Order',\n *   customerId: customer.id,\n *   totalAmount: 1500.00,\n *   status: ContractStatus.DRAFT\n * });\n *\n * // Create a purchase order to vendor\n * const po = await contracts.create({\n *   _meta_type: 'PurchaseOrder',\n *   vendorId: vendor.id,\n *   totalAmount: 5000.00,\n *   reference: 'PO-2024-001'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Contract extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global contracts\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract type discriminator (STI)\n   */\n  contractType: ContractType = ContractType.ORDER;\n\n  /**\n   * Current status of the contract\n   */\n  status: ContractStatus = ContractStatus.DRAFT;\n\n  /**\n   * Customer ID (for sales contracts: Estimate, Order, Agreement)\n   */\n  @foreignKey(Customer)\n  customerId: string = '';\n\n  /**\n   * Vendor ID (for purchase contracts: PurchaseOrder)\n   */\n  @foreignKey(Vendor)\n  vendorId: string = '';\n\n  /**\n   * Subtotal before tax\n   */\n  subtotal: number = 0.0;\n\n  /**\n   * Tax amount\n   */\n  taxAmount: number = 0.0;\n\n  /**\n   * Total amount including tax\n   */\n  totalAmount: number = 0.0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'USD';\n\n  /**\n   * Date contract was issued\n   */\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  dueDate: Date | null = null;\n\n  /**\n   * Expiry date (for estimates/quotes)\n   */\n  expiryDate: Date | null = null;\n\n  /**\n   * External reference number (PO number, quote number, etc.)\n   */\n  reference: string = '';\n\n  /**\n   * Internal notes\n   */\n  notes: string = '';\n\n  /**\n   * Terms and conditions\n   */\n  terms: string = '';\n\n  /**\n   * Sales channel that owns this contract.\n   *\n   * Plain string so consumers can model their own channels without an enum\n   * change (e.g. `dtc-web`, `wholesale-b2b`, `pos-store-1`, `marketplace-faire`).\n   * Empty string means \"unattributed / legacy\".\n   */\n  channelId: string = '';\n\n  /**\n   * STI discriminator field\n   */\n  static readonly _stiField = 'contractType';\n\n  constructor(options: ContractOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractType !== undefined)\n      this.contractType = options.contractType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.expiryDate !== undefined) this.expiryDate = options.expiryDate;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.terms !== undefined) this.terms = options.terms;\n    if (options.channelId !== undefined) this.channelId = options.channelId;\n  }\n\n  /**\n   * Check if contract is in draft state\n   */\n  isDraft(): boolean {\n    return this.status === ContractStatus.DRAFT;\n  }\n\n  /**\n   * Check if contract is accepted\n   */\n  isAccepted(): boolean {\n    return this.status === ContractStatus.ACCEPTED;\n  }\n\n  /**\n   * Check if contract is completed\n   */\n  isCompleted(): boolean {\n    return this.status === ContractStatus.COMPLETED;\n  }\n\n  /**\n   * Check if contract is expired (for estimates)\n   */\n  isExpired(): boolean {\n    if (!this.expiryDate) return false;\n    return new Date() > this.expiryDate;\n  }\n\n  /**\n   * Check if contract is overdue\n   */\n  isOverdue(): boolean {\n    if (!this.dueDate) return false;\n    if (this.status === ContractStatus.COMPLETED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Calculate and update totals from line items\n   */\n  async recalculateTotals(): Promise<void> {\n    // This would typically query ContractLineItems and sum them\n    // For now, just ensure totalAmount = subtotal + taxAmount\n    this.totalAmount = this.subtotal + this.taxAmount;\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedContractStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the status transition before persisting, then save. Inherited by\n   * every STI subtype (Estimate/Order/Lease/.../LicenseSale), so a forged\n   * `status` on any of them is caught here. LicenseSale layers its own\n   * rights-immutability guard on top via `super.save()`. See S5 audit #1390.\n   */\n  override async save(): Promise<this> {\n    const prior = await this.resolvePriorStatus();\n    this.assertContractStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedContractStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  protected assertContractStatusTransition(\n    prior: ContractStatus | undefined,\n  ): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = CONTRACT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Contract ${this.reference || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'.`,\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 5, codex\n   * MEDIUM#2). The WeakMap is only populated when {@link initialize} loaded the\n   * row from the DB; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state). Mirrors the\n   * authoritative-prior-load applied to Payment/PaymentIntent/Invoice/Payout.\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and treat its `status` as the prior — a create-onto-existing is\n   * an update. Only when no row exists in the DB (truly new) do we fall back to\n   * the WeakMap (which is also empty then), i.e. `undefined` = genuinely new.\n   * The raw row's `status` column is single-word (no snake_case transform).\n   */\n  protected async resolvePriorStatus(): Promise<ContractStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as ContractStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedContractStatus.get(this);\n  }\n}\n\n// Every STI child below MUST repeat the `@TenantScoped` decoration. The\n// tenancy registry keys off the concrete className passed by the\n// collection, not the inheritance chain — `OrderCollection.list()` sends\n// `'Order'` to the interceptor, which then misses the `'Contract'`\n// registration and skips tenant auto-filter/auto-populate. Without an\n// explicit `@TenantScoped` on each subclass, saves end up with\n// `tenantId: null` (the row becomes global / invisible to tenant-scoped\n// queries) and lists return rows across tenants.\n\n/**\n * Estimate - Quote or proposal for a customer\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Estimate extends Contract {\n  override contractType = ContractType.ESTIMATE;\n}\n\n/**\n * Order - Customer purchase order\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Order extends Contract {\n  override contractType = ContractType.ORDER;\n}\n\n/**\n * Lease - Rental or lease agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Lease extends Contract {\n  override contractType = ContractType.LEASE;\n}\n\n/**\n * Agreement - Service or maintenance agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Agreement extends Contract {\n  override contractType = ContractType.AGREEMENT;\n}\n\n/**\n * PurchaseOrder - Order sent to vendor/supplier\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class PurchaseOrder extends Contract {\n  override contractType = ContractType.PURCHASE_ORDER;\n}\n\n/**\n * WholesaleOrder - B2B order placed by a wholesale customer.\n *\n * Behaves like an Order but is conventionally created against a customer with\n * `customerType: 'wholesale'`, uses NET-30/60 payment terms, and is delivered\n * via the wholesale-portal channel rather than retail checkout.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class WholesaleOrder extends Contract {\n  override contractType = ContractType.WHOLESALE_ORDER;\n}\n\n/**\n * ProductionOrder - instruction to commission goods from an internal or\n * external factory.\n *\n * The manufacturing equivalent of a {@link PurchaseOrder} — but instead of\n * buying finished inventory, you're paying to *make* it. A ProductionOrder\n * consumes raw materials per a Bill of Materials (see\n * `@happyvertical/smrt-manufacturing`) and produces finished SKU stock when\n * posted (see `@happyvertical/smrt-inventory`).\n *\n * Carries two STI-meta fields that `ProductionService.consumeMaterials` /\n * `runProduction` read from the loaded row to resolve which BOM to walk:\n *\n *   - `productId` — plain string ref to the upstream `Product` (or any\n *     STI subtype, e.g. apparel `Style`). Used to look up the *active*\n *     BOM via `BomService.findActiveForProduct` when no explicit\n *     revision was pinned at the time the order was placed.\n *   - `bomId` — optional pin to a specific BOM revision. When set, the\n *     manufacturing service consumes against that exact revision even\n *     if a newer BOM has become active in the meantime (keeps a\n *     posted run from silently switching recipes mid-flight).\n *\n * Both fields are `Meta<string>` so the scanner routes them into the\n * shared `_meta_data` JSON column on the Contract STI table instead of\n * widening the base schema with manufacturing-specific columns.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class ProductionOrder extends Contract {\n  override contractType = ContractType.PRODUCTION_ORDER;\n\n  /**\n   * Plain string reference to the upstream product the order is asked\n   * to make. Cross-package id; never `@foreignKey()`. Required by\n   * `ProductionService.consumeMaterials` unless `bomId` is supplied.\n   */\n  productId: Meta<string> = '';\n\n  /**\n   * Optional explicit BOM revision the order locked to at posting\n   * time. When set, manufacturing uses this exact row even if the\n   * product's active BOM has since changed. When empty, falls back\n   * to the active BOM for `productId`.\n   */\n  bomId: Meta<string> = '';\n}\n\n/**\n * Cart - transient order-in-progress for a shopper.\n *\n * Persisted as a Contract so it can hold the same line items, totals, and\n * customer reference as a real Order, then convert in place (the application\n * promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout\n * rather than copying data between tables).\n *\n * A Cart starts in {@link ContractStatus.DRAFT} via the base `Contract.status`\n * default — the subclass doesn't need its own override. Application code\n * is responsible for promoting the row to `ContractStatus.PENDING` /\n * `ACCEPTED` at checkout time; the framework doesn't enforce a state\n * machine on the cart → order transition.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Cart extends Contract {\n  override contractType = ContractType.CART;\n}\n\n/**\n * Snapshot of the rights granted by a {@link LicenseSale}. The fields are\n * intentionally typed (not a generic JSON blob) so they survive schema\n * migrations and downstream consumers (PDF templating, hash-registry\n * publishers) can rely on the shape without re-parsing.\n *\n * Each field is opaque text — the values that make sense vary by\n * industry. A stock-media marketplace might use:\n *\n * - `medium`: `web,print,social`\n * - `distributionScope`: `worldwide` / `territorial`\n * - `exclusivity`: `exclusive` / `non-exclusive`\n * - `duration`: `perpetual` / `12-months` / `event-only`\n * - `territory`: ISO-3166 list or `worldwide`\n *\n * Booleans (`sublicensing`, `derivatives`) are typed as such; everything\n * else is a string so the model doesn't dictate vocabulary.\n */\nexport interface LicenseRightsSnapshot {\n  medium: string;\n  distributionScope: string;\n  exclusivity: string;\n  duration: string;\n  territory: string;\n  sublicensing: boolean;\n  derivatives: boolean;\n}\n\n/**\n * Module-scoped WeakMap of \"rights snapshot the row was loaded with\".\n *\n * Used by {@link LicenseSale}'s immutability guard. We can't store the\n * captured snapshot as an instance field because the AST scanner would\n * pick it up as a persisted column; we can't store it as a `Meta<T>`\n * because then it'd round-trip with the row and the comparison would\n * always tautologically succeed. A WeakMap keyed by the instance is\n * the cleanest scope: no schema interaction, garbage-collected with\n * the instance.\n */\nconst issuedRightsSnapshot = new WeakMap<LicenseSale, string>();\n\n/**\n * LicenseSale — industry-neutral licensing primitive.\n *\n * Sits alongside the other Contract STI subtypes (Estimate, Order,\n * Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder,\n * Cart) and represents a single sale of rights for a fee. A\n * stock-media marketplace selling a one-time license, a music-\n * licensing platform issuing a sync license, a code-asset marketplace\n * granting a redistribution right — all use the same primitive.\n *\n * Immutability invariant: once a `LicenseSale` is saved with\n * {@link ContractStatus.ACCEPTED}, its rights snapshot becomes\n * frozen. Re-saving with mutated rights throws. The only legal\n * transition out of ACCEPTED is `revoke()` (which moves status to\n * CANCELLED without changing the rights). If a different snapshot\n * is genuinely needed, the operator's contract is to issue a *new*\n * LicenseSale row and let the old one stand as historical record.\n *\n * All subtype-specific fields are declared as `Meta<T>` so the\n * scanner routes them into the shared `_meta_data` JSON column on\n * the `contracts` STI table — no migration of the base schema needed\n * to land this subtype.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class LicenseSale extends Contract {\n  override contractType = ContractType.LICENSE_SALE;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) that this license was sold against.\n   * Cross-package id; never `@foreignKey()`.\n   */\n  skuId: Meta<string> = '';\n\n  /**\n   * Plain string reference to the `Payment` that satisfied the\n   * purchase. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: Meta<string> = '';\n\n  /**\n   * The licensee's email address — the primary identity carried\n   * forward into PDF generation and any downstream hash-registry\n   * publication. Required; without it, downstream rights cannot be\n   * attributed.\n   */\n  licenseeEmail: Meta<string> = '';\n\n  /**\n   * Optional legal-entity name of the licensee for purchases that\n   * warrant it (typically high-tier B2B licenses). Empty string for\n   * individual-buyer licenses where the email *is* the legal identity.\n   */\n  licenseeLegalEntity: Meta<string> = '';\n\n  /**\n   * Optional ISO-3166 jurisdiction code of the licensee, captured for\n   * tax / disclosure / governing-law purposes. Empty when not\n   * required.\n   */\n  licenseeJurisdiction: Meta<string> = '';\n\n  // -------- Rights snapshot (immutable once issued) --------\n\n  /** Permitted media — `web,print,social`, `broadcast`, etc. */\n  rightsMedium: Meta<string> = '';\n\n  /** Distribution scope — `worldwide`, `territorial`, `private`, etc. */\n  rightsDistributionScope: Meta<string> = '';\n\n  /** Exclusivity — `exclusive` / `non-exclusive` / `co-exclusive`. */\n  rightsExclusivity: Meta<string> = '';\n\n  /** Duration — `perpetual` / `12-months` / `event-only`, etc. */\n  rightsDuration: Meta<string> = '';\n\n  /** Territory — ISO-3166 list, `worldwide`, region name, etc. */\n  rightsTerritory: Meta<string> = '';\n\n  /** Whether the licensee may sublicense the rights. */\n  rightsSublicensing: Meta<boolean> = false;\n\n  /** Whether the licensee may create derivative works. */\n  rightsDerivatives: Meta<boolean> = false;\n\n  // -------- Artefacts --------\n\n  /** URL of the signed PDF (typically a cloud-storage public URL). */\n  pdfUrl: Meta<string> = '';\n\n  /**\n   * SHA-256 of the signed PDF bytes (hex string, no `0x` prefix).\n   * Lets downstream consumers verify the PDF the licensee holds is\n   * the one this row was issued for, without re-fetching.\n   */\n  pdfHash: Meta<string> = '';\n\n  /**\n   * Optional reference to an on-chain hash-registry entry — set when\n   * the LicenseSale's `pdfHash` has been anchored on a public chain\n   * for tamper-evidence. Format is whatever the hash-registry\n   * service emits (e.g. `chain:tx-hash:log-index`). Empty for\n   * deployments that don't publish hashes on-chain.\n   */\n  onChainHashRegistryRef: Meta<string> = '';\n\n  constructor(options: LicenseSaleOptions = {}) {\n    super(options);\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.licenseeLegalEntity !== undefined)\n      this.licenseeLegalEntity = options.licenseeLegalEntity;\n    if (options.licenseeJurisdiction !== undefined)\n      this.licenseeJurisdiction = options.licenseeJurisdiction;\n    if (options.rightsMedium !== undefined)\n      this.rightsMedium = options.rightsMedium;\n    if (options.rightsDistributionScope !== undefined)\n      this.rightsDistributionScope = options.rightsDistributionScope;\n    if (options.rightsExclusivity !== undefined)\n      this.rightsExclusivity = options.rightsExclusivity;\n    if (options.rightsDuration !== undefined)\n      this.rightsDuration = options.rightsDuration;\n    if (options.rightsTerritory !== undefined)\n      this.rightsTerritory = options.rightsTerritory;\n    if (options.rightsSublicensing !== undefined)\n      this.rightsSublicensing = options.rightsSublicensing;\n    if (options.rightsDerivatives !== undefined)\n      this.rightsDerivatives = options.rightsDerivatives;\n    if (options.pdfUrl !== undefined) this.pdfUrl = options.pdfUrl;\n    if (options.pdfHash !== undefined) this.pdfHash = options.pdfHash;\n    if (options.onChainHashRegistryRef !== undefined)\n      this.onChainHashRegistryRef = options.onChainHashRegistryRef;\n  }\n\n  /**\n   * Once `super.initialize()` has applied the framework's option-\n   * override pass, capture the rights snapshot if (and only if) the\n   * row arrived already issued. That's how the immutability guard\n   * tells \"freshly drafting a license\" (snapshot still mutable) apart\n   * from \"loaded an already-issued row\" (snapshot frozen).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (this.status === ContractStatus.ACCEPTED && (await this.isSaved())) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return this;\n  }\n\n  /**\n   * Return the current rights snapshot as a typed object. Read-only\n   * for callers — mutation should go through assignment to the\n   * individual `rights*` fields, gated by the issued-immutability\n   * guard.\n   */\n  getRightsSnapshot(): LicenseRightsSnapshot {\n    return {\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    };\n  }\n\n  /**\n   * Revoke an issued license — moves status to `CANCELLED` without\n   * touching the rights snapshot (which stays frozen). Throws if\n   * called on a non-issued license; a draft license should be\n   * deleted, not revoked.\n   */\n  revoke(): void {\n    if (this.status !== ContractStatus.ACCEPTED) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: cannot revoke from status '${this.status}' — only ACCEPTED licenses can be revoked`,\n      );\n    }\n    this.status = ContractStatus.CANCELLED;\n  }\n\n  /**\n   * Save with the immutability check: if the row was loaded with\n   * `ACCEPTED` status, the rights snapshot at save time must match\n   * the snapshot at load time. Anything else means an out-of-band\n   * mutation crept in and we surface it instead of letting the row\n   * drift silently.\n   *\n   * Newly-drafted licenses (where the row was constructed without\n   * `ACCEPTED` status) capture their snapshot at the moment the\n   * caller transitions to `ACCEPTED` and saves — `validateImmutable`\n   * picks that up post-save on the next call.\n   */\n  override async save(): Promise<this> {\n    this.validateImmutable();\n    const result = (await super.save()) as this;\n    // If this save transitioned the row to ACCEPTED, freeze the\n    // snapshot for future saves.\n    if (\n      this.status === ContractStatus.ACCEPTED &&\n      !issuedRightsSnapshot.has(this)\n    ) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return result;\n  }\n\n  /**\n   * Compare the current rights against the captured snapshot\n   * (populated either at load time by `initialize` or at first\n   * issuance by `save`). Throws on mismatch.\n   */\n  private validateImmutable(): void {\n    const captured = issuedRightsSnapshot.get(this);\n    if (!captured) return;\n    const current = this.serializeRightsSnapshot();\n    if (captured !== current) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: rights snapshot is immutable once issued (status=ACCEPTED). ` +\n          'Use revoke() to cancel the existing license and issue a new one with the updated rights.',\n      );\n    }\n  }\n\n  private serializeRightsSnapshot(): string {\n    // Stable key ordering so a re-serialization after a no-op\n    // assignment doesn't trip the equality check.\n    return JSON.stringify({\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    });\n  }\n}\n\nexport default Contract;\n","/**\n * ContractCollection - Collection manager for Contract objects (STI)\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Contract } from '../models/Contract.js';\nimport { ContractStatus, ContractType } from '../types/index.js';\n\nexport class ContractCollection extends SmrtCollection<Contract> {\n  static readonly _itemClass = Contract;\n\n  /**\n   * Find contracts by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of contracts\n   */\n  async findByCustomer(customerId: string): Promise<Contract[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by vendor\n   *\n   * @param vendorId - Vendor ID\n   * @returns Array of contracts\n   */\n  async findByVendor(vendorId: string): Promise<Contract[]> {\n    return await this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by type (STI)\n   *\n   * @param contractType - Contract type\n   * @returns Array of contracts\n   */\n  async findByType(contractType: ContractType): Promise<Contract[]> {\n    return await this.list({\n      where: { contractType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by status\n   *\n   * @param status - Contract status\n   * @returns Array of contracts\n   */\n  async findByStatus(status: ContractStatus): Promise<Contract[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all draft contracts\n   *\n   * @returns Array of draft contracts\n   */\n  async findDrafts(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.DRAFT);\n  }\n\n  /**\n   * Find all accepted contracts\n   *\n   * @returns Array of accepted contracts\n   */\n  async findAccepted(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.ACCEPTED);\n  }\n\n  /**\n   * Find overdue contracts\n   *\n   * @returns Array of overdue contracts\n   */\n  async findOverdue(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get all contracts past due date that aren't completed or cancelled\n    const all = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n    return all.filter(\n      (c) =>\n        c.status !== ContractStatus.COMPLETED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find expired estimates/quotes\n   *\n   * @returns Array of expired estimates\n   */\n  async findExpired(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get estimates past expiry date that aren't accepted, declined, or cancelled\n    const estimates = await this.list({\n      where: {\n        contractType: ContractType.ESTIMATE,\n        'expiryDate <': now,\n      },\n      orderBy: 'expiryDate ASC',\n    });\n    return estimates.filter(\n      (c) =>\n        c.status !== ContractStatus.ACCEPTED &&\n        c.status !== ContractStatus.DECLINED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find contracts in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of contracts\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Contract[]> {\n    return await this.list({\n      where: {\n        'issueDate >=': startDate.toISOString(),\n        'issueDate <=': endDate.toISOString(),\n      },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contracts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contracts for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Contract[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contracts (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global contracts\n   */\n  async findGlobal(): Promise<Contract[]> {\n    return queryGlobal<Contract>(this);\n  }\n\n  /**\n   * Find contracts for a tenant including global contracts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global contracts\n   */\n  async findWithGlobals(tenantId: string): Promise<Contract[]> {\n    return queryWithGlobals<Contract>(\n      this,\n      tenantId,\n      'Contract.findWithGlobals',\n    );\n  }\n}\n","/**\n * ContractLineItem model - individual items on a contract\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { ContractLineItemOptions } from '../types/index.js';\n\n/**\n * ContractLineItem represents a single line item on a contract.\n *\n * Line items contain the details of what is being sold/purchased,\n * including quantity, pricing, and optional subscription details.\n *\n * @example\n * ```typescript\n * const lineItem = await lineItems.create({\n *   contractId: order.id,\n *   description: 'Widget Pro',\n *   quantity: 10,\n *   unitPrice: 49.99,\n *   taxRate: 0.08\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class ContractLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent contract\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Item description\n   */\n  description: string = '';\n\n  /**\n   * Quantity ordered\n   */\n  quantity: number = 1.0;\n\n  /**\n   * Unit price before discount\n   */\n  unitPrice: number = 0.0;\n\n  /**\n   * Discount amount (flat, not percentage)\n   */\n  discount: number = 0.0;\n\n  /**\n   * Tax rate as decimal (e.g., 0.08 for 8%)\n   */\n  taxRate: number = 0.0;\n\n  /**\n   * Calculated line amount (qty * price - discount + tax)\n   */\n  amount: number = 0.0;\n\n  /**\n   * Optional product reference (cross-package, plain string)\n   */\n  @crossPackageRef('@happyvertical/smrt-products:Product')\n  productId: string = '';\n\n  /**\n   * SKU or item code\n   */\n  sku: string = '';\n\n  /**\n   * Start date (for lease/subscription items)\n   */\n  startDate: Date | null = null;\n\n  /**\n   * End date (for lease/subscription items)\n   */\n  endDate: Date | null = null;\n\n  /**\n   * Billing period (for subscriptions: 'monthly', 'yearly', etc.)\n   */\n  billingPeriod: string = '';\n\n  /**\n   * Sort order within the contract\n   */\n  sortOrder: number = 0;\n\n  constructor(options: ContractLineItemOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.quantity !== undefined) this.quantity = options.quantity;\n    if (options.unitPrice !== undefined) this.unitPrice = options.unitPrice;\n    if (options.discount !== undefined) this.discount = options.discount;\n    if (options.taxRate !== undefined) this.taxRate = options.taxRate;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.productId !== undefined) this.productId = options.productId;\n    if (options.sku !== undefined) this.sku = options.sku;\n    if (options.startDate !== undefined) this.startDate = options.startDate;\n    if (options.endDate !== undefined) this.endDate = options.endDate;\n    if (options.billingPeriod !== undefined)\n      this.billingPeriod = options.billingPeriod;\n    if (options.sortOrder !== undefined) this.sortOrder = options.sortOrder;\n  }\n\n  /**\n   * Calculate the line amount\n   */\n  calculateAmount(): number {\n    const subtotal = this.quantity * this.unitPrice - this.discount;\n    const tax = subtotal * this.taxRate;\n    return subtotal + tax;\n  }\n\n  /**\n   * Check if this is a subscription/recurring item\n   */\n  isRecurring(): boolean {\n    return !!this.billingPeriod && !!this.startDate;\n  }\n\n  /**\n   * Check if subscription is active\n   */\n  isSubscriptionActive(): boolean {\n    if (!this.isRecurring()) return false;\n    if (!this.startDate) return false;\n\n    const now = new Date();\n    if (now < this.startDate) return false;\n    if (this.endDate && now > this.endDate) return false;\n\n    return true;\n  }\n}\n\nexport default ContractLineItem;\n","/**\n * ContractLineItemCollection - Collection manager for ContractLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { ContractLineItem } from '../models/ContractLineItem.js';\n\nexport class ContractLineItemCollection extends SmrtCollection<ContractLineItem> {\n  static readonly _itemClass = ContractLineItem;\n\n  /**\n   * Find contract line items by their parent contract.\n   *\n   * @param contractId - Contract ID\n   * @returns Array of contract line items, sorted by sortOrder\n   */\n  async findByContract(contractId: string): Promise<ContractLineItem[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'sortOrder ASC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contract line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contract line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<ContractLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contract line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global contract line items\n   */\n  async findGlobal(): Promise<ContractLineItem[]> {\n    return queryGlobal<ContractLineItem>(this);\n  }\n\n  /**\n   * Find contract line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global contract line items\n   */\n  async findWithGlobals(tenantId: string): Promise<ContractLineItem[]> {\n    return queryWithGlobals<ContractLineItem>(\n      this,\n      tenantId,\n      'ContractLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * CustomerCollection - Collection manager for Customer objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Customer } from '../models/Customer.js';\nimport { CustomerStatus } from '../types/index.js';\n\nexport class CustomerCollection extends SmrtCollection<Customer> {\n  static readonly _itemClass = Customer;\n\n  /**\n   * Find customers by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of customers linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Customer[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active customers\n   *\n   * @returns Array of active customers\n   */\n  async findActive(): Promise<Customer[]> {\n    return await this.list({\n      where: { status: CustomerStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find customers by status\n   *\n   * @param status - Customer status\n   * @returns Array of customers\n   */\n  async findByStatus(status: CustomerStatus): Promise<Customer[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a customer for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Customer\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      creditLimit: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Customer> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const customer = await this.create({\n      profileId,\n      creditLimit: defaults.creditLimit ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: CustomerStatus.ACTIVE,\n    });\n    await customer.save();\n    return customer;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all customers belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of customers for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Customer[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global customers (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global customers\n   */\n  async findGlobal(): Promise<Customer[]> {\n    return queryGlobal<Customer>(this);\n  }\n\n  /**\n   * Find customers for a tenant including global customers.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global customers\n   */\n  async findWithGlobals(tenantId: string): Promise<Customer[]> {\n    return queryWithGlobals<Customer>(\n      this,\n      tenantId,\n      'Customer.findWithGlobals',\n    );\n  }\n}\n","/**\n * Fulfillment model - tracks delivery of contract items\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type Address,\n  type FulfillmentOptions,\n  FulfillmentStatus,\n  FulfillmentType,\n} from '../types/index.js';\n\n/**\n * Legal status transitions for a Fulfillment, keyed by the prior persisted\n * status. A status re-saved unchanged (no-op) and a brand-new row are always\n * permitted; this map governs *changes* only.\n *\n * Forward order: PENDING → PROCESSING → SHIPPED → DELIVERED, but progress may\n * SKIP intermediate states — not every order has a PROCESSING step, so\n * PENDING → SHIPPED and PENDING/PROCESSING → DELIVERED are deliberately legal.\n * The map only forbids moving BACKWARD (e.g. SHIPPED → PENDING) and leaving a\n * terminal state. CANCELLED is reachable from any non-terminal state.\n * DELIVERED and CANCELLED are terminal. This guards against raw mass-assignment\n * (the open `api:{create,update}` surface, or a stale caller) forcing, e.g., a\n * DELIVERED shipment back to PENDING or a CANCELLED one back into SHIPPED.\n * Mirrors the Contract/Payment/Payout guards added in S5 audit #1390 —\n * Fulfillment was the one money/state model missed.\n */\nconst FULFILLMENT_STATUS_TRANSITIONS: Record<\n  FulfillmentStatus,\n  FulfillmentStatus[]\n> = {\n  [FulfillmentStatus.PENDING]: [\n    FulfillmentStatus.PROCESSING,\n    FulfillmentStatus.SHIPPED,\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  [FulfillmentStatus.PROCESSING]: [\n    FulfillmentStatus.SHIPPED,\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  [FulfillmentStatus.SHIPPED]: [\n    FulfillmentStatus.DELIVERED,\n    FulfillmentStatus.CANCELLED,\n  ],\n  // Terminal states: no outbound transitions.\n  [FulfillmentStatus.DELIVERED]: [],\n  [FulfillmentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Fulfillment instance was loaded with,\n * for the save-time transition guard. A WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedFulfillmentStatus = new WeakMap<Fulfillment, FulfillmentStatus>();\n\n/**\n * Fulfillment tracks the delivery or completion of contract items.\n *\n * A contract can have multiple fulfillments (e.g., partial shipments).\n * Each fulfillment tracks what was delivered and when.\n *\n * @example\n * ```typescript\n * const fulfillment = await fulfillments.create({\n *   contractId: order.id,\n *   fulfillmentType: FulfillmentType.SHIPMENT,\n *   trackingNumber: 'UPS-123456789',\n *   carrier: 'UPS',\n *   shippingAddress: {\n *     street1: '123 Main St',\n *     city: 'Anytown',\n *     state: 'CA',\n *     postalCode: '90210',\n *     country: 'US'\n *   }\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Fulfillment extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global fulfillments\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent contract being fulfilled\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Type of fulfillment\n   */\n  fulfillmentType: FulfillmentType = FulfillmentType.SHIPMENT;\n\n  /**\n   * Current fulfillment status\n   */\n  status: FulfillmentStatus = FulfillmentStatus.PENDING;\n\n  /**\n   * Tracking number from carrier\n   */\n  trackingNumber: string = '';\n\n  /**\n   * Shipping carrier name\n   */\n  carrier: string = '';\n\n  /**\n   * Shipping destination address\n   */\n  shippingAddress: Address = {};\n\n  /**\n   * When the shipment was sent\n   */\n  shippedAt: Date | null = null;\n\n  /**\n   * When the shipment was delivered\n   */\n  deliveredAt: Date | null = null;\n\n  /**\n   * Estimated delivery date\n   */\n  estimatedDelivery: Date | null = null;\n\n  /**\n   * Notes about this fulfillment\n   */\n  notes: string = '';\n\n  constructor(options: FulfillmentOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.fulfillmentType !== undefined)\n      this.fulfillmentType = options.fulfillmentType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.trackingNumber !== undefined)\n      this.trackingNumber = options.trackingNumber;\n    if (options.carrier !== undefined) this.carrier = options.carrier;\n    if (options.shippingAddress !== undefined)\n      this.shippingAddress = options.shippingAddress;\n    if (options.shippedAt !== undefined) this.shippedAt = options.shippedAt;\n    if (options.deliveredAt !== undefined)\n      this.deliveredAt = options.deliveredAt;\n    if (options.estimatedDelivery !== undefined)\n      this.estimatedDelivery = options.estimatedDelivery;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedFulfillmentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the status transition before persisting, then save. Blocks a\n   * forged `status` written via raw mass-assignment on the open\n   * `api:{create,update}` surface. See S5 audit #1390 follow-up.\n   */\n  override async save(): Promise<this> {\n    const prior = await this.resolvePriorStatus();\n    this.assertStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedFulfillmentStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  private assertStatusTransition(prior: FulfillmentStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = FULFILLMENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Fulfillment ${this.trackingNumber || this.id}: illegal status ` +\n          `transition '${prior}' → '${this.status}'. Use the guarded helpers ` +\n          '(markShipped / markDelivered / cancel).',\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status. The WeakMap is only populated when\n   * {@link initialize} loaded the row; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` (the upsert path\n   * that writes onto an existing row without hydrating it). Trusting an empty\n   * WeakMap there would treat the write as a brand-new row and skip the guard.\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the DB and treat its `status` as the prior. `undefined` = genuinely new.\n   * Mirrors the authoritative-prior-load on Contract/Payment/Invoice/Payout.\n   */\n  private async resolvePriorStatus(): Promise<FulfillmentStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as FulfillmentStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedFulfillmentStatus.get(this);\n  }\n\n  /**\n   * Check if fulfillment is complete\n   */\n  isDelivered(): boolean {\n    return this.status === FulfillmentStatus.DELIVERED;\n  }\n\n  /**\n   * Check if fulfillment is in transit\n   */\n  isInTransit(): boolean {\n    return this.status === FulfillmentStatus.SHIPPED;\n  }\n\n  /**\n   * Check if fulfillment is pending\n   */\n  isPending(): boolean {\n    return this.status === FulfillmentStatus.PENDING;\n  }\n\n  /**\n   * Assert the current in-memory status may legally transition to `next`,\n   * surfacing the illegal-transition error at the mutation call site rather\n   * than deferring it to save(). A no-op (already in `next`) is allowed.\n   */\n  private assertCanTransitionTo(next: FulfillmentStatus): void {\n    if (this.status === next) return;\n    const allowed = FULFILLMENT_STATUS_TRANSITIONS[this.status] ?? [];\n    if (!allowed.includes(next)) {\n      throw new Error(\n        `Fulfillment ${this.trackingNumber || this.id || '<new>'}: cannot move ` +\n          `from '${this.status}' to '${next}'.`,\n      );\n    }\n  }\n\n  /**\n   * Mark as shipped. Rejected from a terminal state (DELIVERED / CANCELLED).\n   */\n  markShipped(trackingNumber?: string, carrier?: string): void {\n    this.assertCanTransitionTo(FulfillmentStatus.SHIPPED);\n    this.status = FulfillmentStatus.SHIPPED;\n    this.shippedAt = new Date();\n    if (trackingNumber) this.trackingNumber = trackingNumber;\n    if (carrier) this.carrier = carrier;\n  }\n\n  /**\n   * Mark as delivered. Rejected from CANCELLED (a cancelled shipment can't be\n   * delivered).\n   */\n  markDelivered(): void {\n    this.assertCanTransitionTo(FulfillmentStatus.DELIVERED);\n    this.status = FulfillmentStatus.DELIVERED;\n    this.deliveredAt = new Date();\n  }\n\n  /**\n   * Cancel fulfillment. Rejected once DELIVERED (a delivered shipment can't be\n   * cancelled — model a return/refund elsewhere instead).\n   */\n  cancel(): void {\n    this.assertCanTransitionTo(FulfillmentStatus.CANCELLED);\n    this.status = FulfillmentStatus.CANCELLED;\n  }\n}\n\nexport default Fulfillment;\n","/**\n * FulfillmentCollection - Collection manager for Fulfillment objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Fulfillment } from '../models/Fulfillment.js';\nimport { FulfillmentStatus, type FulfillmentType } from '../types/index.js';\n\nexport class FulfillmentCollection extends SmrtCollection<Fulfillment> {\n  static readonly _itemClass = Fulfillment;\n\n  /**\n   * Find fulfillments by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of fulfillments\n   */\n  async findByContract(contractId: string): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find fulfillments by status\n   *\n   * @param status - Fulfillment status\n   * @returns Array of fulfillments\n   */\n  async findByStatus(status: FulfillmentStatus): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find fulfillments by type\n   *\n   * @param fulfillmentType - Fulfillment type\n   * @returns Array of fulfillments\n   */\n  async findByType(fulfillmentType: FulfillmentType): Promise<Fulfillment[]> {\n    return await this.list({\n      where: { fulfillmentType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all pending fulfillments\n   *\n   * @returns Array of pending fulfillments\n   */\n  async findPending(): Promise<Fulfillment[]> {\n    return await this.findByStatus(FulfillmentStatus.PENDING);\n  }\n\n  /**\n   * Find all in-transit shipments\n   *\n   * @returns Array of shipped fulfillments\n   */\n  async findInTransit(): Promise<Fulfillment[]> {\n    return await this.findByStatus(FulfillmentStatus.SHIPPED);\n  }\n\n  /**\n   * Find by tracking number\n   *\n   * @param trackingNumber - Tracking number\n   * @returns Fulfillment or null\n   */\n  async findByTracking(trackingNumber: string): Promise<Fulfillment | null> {\n    const results = await this.list({\n      where: { trackingNumber },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find fulfillments shipped in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of fulfillments\n   */\n  async findShippedInRange(\n    startDate: Date,\n    endDate: Date,\n  ): Promise<Fulfillment[]> {\n    return await this.list({\n      where: {\n        'shippedAt >=': startDate.toISOString(),\n        'shippedAt <=': endDate.toISOString(),\n      },\n      orderBy: 'shippedAt DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all fulfillments belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of fulfillments for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Fulfillment[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global fulfillments (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global fulfillments\n   */\n  async findGlobal(): Promise<Fulfillment[]> {\n    return queryGlobal<Fulfillment>(this);\n  }\n\n  /**\n   * Find fulfillments for a tenant including global fulfillments.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global fulfillments\n   */\n  async findWithGlobals(tenantId: string): Promise<Fulfillment[]> {\n    return queryWithGlobals<Fulfillment>(\n      this,\n      tenantId,\n      'Fulfillment.findWithGlobals',\n    );\n  }\n}\n","/**\n * FulfillmentLineItem model - tracks which contract items were fulfilled\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { FulfillmentLineItemOptions } from '../types/index.js';\n\n/**\n * Sub-unit rounding tolerance for the over-fulfillment cap, matching the rest\n * of the package's EPSILON convention. Quantities are decimal, so a tiny\n * float-summation overshoot must not trip the guard.\n */\nconst FULFILLMENT_QUANTITY_EPSILON = 0.01;\n\n/**\n * FulfillmentLineItem tracks which contract line items are included\n * in a specific fulfillment and how much was fulfilled.\n *\n * This allows partial fulfillment - e.g., shipping 5 of 10 items ordered.\n *\n * @example\n * ```typescript\n * const fulfillmentItem = await fulfillmentItems.create({\n *   fulfillmentId: fulfillment.id,\n *   contractLineItemId: lineItem.id,\n *   quantityFulfilled: 5  // of 10 ordered\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class FulfillmentLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global fulfillment line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent fulfillment\n   */\n  @foreignKey('Fulfillment')\n  fulfillmentId: string = '';\n\n  /**\n   * Contract line item being fulfilled\n   */\n  @foreignKey('ContractLineItem')\n  contractLineItemId: string = '';\n\n  /**\n   * Quantity fulfilled in this fulfillment\n   */\n  quantityFulfilled: number = 1.0;\n\n  /**\n   * Notes about this line item\n   */\n  notes: string = '';\n\n  constructor(options: FulfillmentLineItemOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.fulfillmentId !== undefined)\n      this.fulfillmentId = options.fulfillmentId;\n    if (options.contractLineItemId !== undefined)\n      this.contractLineItemId = options.contractLineItemId;\n    if (options.quantityFulfilled !== undefined)\n      this.quantityFulfilled = options.quantityFulfilled;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Save-time over-fulfillment guard (S5 audit #1390 follow-up, round 2):\n   *  - `quantityFulfilled` must be a finite, positive number,\n   *  - the referenced `ContractLineItem` must resolve **within the caller's\n   *    tenant scope** AND belong to the same contract as the parent\n   *    Fulfillment, and\n   *  - the sum of all FulfillmentLineItems against that ContractLineItem\n   *    (this row included) must not exceed the ordered `ContractLineItem.quantity`.\n   *\n   * Without this, a caller could ship 50 of 10 ordered — the direct parallel\n   * to the PaymentAllocation over-allocation hole #1390 closed.\n   *\n   * Tenant isolation (round 2): the ContractLineItem is loaded through\n   * `ContractLineItemCollection`, so it goes through the tenancy\n   * auto-filtering interceptors. A cross-tenant `contractLineItemId` therefore\n   * fails closed — it resolves to `null` and trips the existing \"does not\n   * exist\" error rather than leaking a foreign-tenant ordered quantity. The\n   * raw `this.db.get('contract_line_items', …)` it replaced bypassed those\n   * filters. We additionally load the parent Fulfillment (also tenant-scoped)\n   * and reject when the line item belongs to a *different* contract than the\n   * Fulfillment is fulfilling, so a valid-but-unrelated line id can't be\n   * used to fulfill against the wrong order.\n   */\n  override async save(): Promise<this> {\n    if (\n      !Number.isFinite(this.quantityFulfilled) ||\n      this.quantityFulfilled <= 0\n    ) {\n      throw new Error(\n        `FulfillmentLineItem ${this.id ?? '<new>'}: quantityFulfilled must be a ` +\n          `positive number (got ${this.quantityFulfilled}).`,\n      );\n    }\n\n    if (this.contractLineItemId) {\n      const { ContractLineItemCollection } = await import(\n        '../collections/ContractLineItemCollection.js'\n      );\n      const lineItems = await ContractLineItemCollection.create(this.options);\n      const orderedLineItem = await lineItems.get(this.contractLineItemId);\n      if (!orderedLineItem) {\n        throw new Error(\n          `FulfillmentLineItem ${this.id ?? '<new>'}: referenced ContractLineItem ` +\n            `'${this.contractLineItemId}' does not exist — refusing to fulfill ` +\n            'against a missing line item (the over-fulfillment cap cannot be ' +\n            'enforced otherwise).',\n        );\n      }\n\n      // The line item must belong to the same contract the parent Fulfillment\n      // is fulfilling. Otherwise a caller could point a Fulfillment for\n      // contract A at a line item from contract B (over-fulfilling B's order\n      // via A's shipment, and falsifying both contracts' fulfilled totals).\n      if (this.fulfillmentId) {\n        const { FulfillmentCollection } = await import(\n          '../collections/FulfillmentCollection.js'\n        );\n        const fulfillments = await FulfillmentCollection.create(this.options);\n        const fulfillment = await fulfillments.get(this.fulfillmentId);\n        if (\n          fulfillment &&\n          orderedLineItem.contractId !== fulfillment.contractId\n        ) {\n          throw new Error(\n            `FulfillmentLineItem ${this.id ?? '<new>'}: ContractLineItem ` +\n              `'${this.contractLineItemId}' belongs to contract ` +\n              `'${orderedLineItem.contractId}', but its Fulfillment ` +\n              `'${this.fulfillmentId}' fulfills contract ` +\n              `'${fulfillment.contractId}' — refusing to fulfill a line item ` +\n              'from a different contract.',\n          );\n        }\n      }\n\n      const ordered = Number(orderedLineItem.quantity);\n\n      const { FulfillmentLineItemCollection } = await import(\n        '../collections/FulfillmentLineItemCollection.js'\n      );\n      const siblings = await FulfillmentLineItemCollection.create(this.options);\n      const existing = await siblings.findByContractLineItem(\n        this.contractLineItemId,\n      );\n      const otherFulfilled = existing.reduce(\n        (sum: number, item: FulfillmentLineItem) =>\n          item.id === this.id ? sum : sum + item.quantityFulfilled,\n        0,\n      );\n\n      if (\n        Number.isFinite(ordered) &&\n        otherFulfilled + this.quantityFulfilled - ordered >\n          FULFILLMENT_QUANTITY_EPSILON\n      ) {\n        throw new Error(\n          `FulfillmentLineItem ${this.id ?? '<new>'}: fulfilling ` +\n            `${this.quantityFulfilled} would over-fulfill contract line ` +\n            `'${this.contractLineItemId}' — already fulfilled ${otherFulfilled} ` +\n            `of ${ordered} ordered.`,\n        );\n      }\n    }\n\n    return super.save() as Promise<this>;\n  }\n}\n\nexport default FulfillmentLineItem;\n","/**\n * FulfillmentLineItemCollection - Collection manager for FulfillmentLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { FulfillmentLineItem } from '../models/FulfillmentLineItem.js';\n\nexport class FulfillmentLineItemCollection extends SmrtCollection<FulfillmentLineItem> {\n  static readonly _itemClass = FulfillmentLineItem;\n\n  /**\n   * Find fulfillment line items by their parent fulfillment.\n   *\n   * @param fulfillmentId - Fulfillment ID\n   * @returns Array of fulfillment line items\n   */\n  async findByFulfillment(\n    fulfillmentId: string,\n  ): Promise<FulfillmentLineItem[]> {\n    return await this.list({\n      where: { fulfillmentId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find every fulfillment line item that fulfills a given contract line item,\n   * across all fulfillments. Used by the over-fulfillment cap to sum how much\n   * of an ordered line has already been fulfilled.\n   *\n   * @param contractLineItemId - Contract line item ID\n   * @returns Array of fulfillment line items targeting that contract line\n   */\n  async findByContractLineItem(\n    contractLineItemId: string,\n  ): Promise<FulfillmentLineItem[]> {\n    return await this.list({\n      where: { contractLineItemId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Sum the quantity already fulfilled for a contract line item across all\n   * fulfillments.\n   *\n   * @param contractLineItemId - Contract line item ID\n   * @returns Total quantity fulfilled\n   */\n  async getTotalFulfilledForContractLine(\n    contractLineItemId: string,\n  ): Promise<number> {\n    const items = await this.findByContractLineItem(contractLineItemId);\n    return items.reduce((sum, item) => sum + item.quantityFulfilled, 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all fulfillment line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of fulfillment line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<FulfillmentLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global fulfillment line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global fulfillment line items\n   */\n  async findGlobal(): Promise<FulfillmentLineItem[]> {\n    return queryGlobal<FulfillmentLineItem>(this);\n  }\n\n  /**\n   * Find fulfillment line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global fulfillment line items\n   */\n  async findWithGlobals(tenantId: string): Promise<FulfillmentLineItem[]> {\n    return queryWithGlobals<FulfillmentLineItem>(\n      this,\n      tenantId,\n      'FulfillmentLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * Invoice model - billing document sent to customers\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport type { Journal, JournalEntryData } from '@happyvertical/smrt-ledgers';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type AccountingInvoiceInput,\n  type InvoiceOptions,\n  InvoiceStatus,\n  type RecognizeRevenueOptions,\n} from '../types/index.js';\nimport type { InvoiceLineItem } from './InvoiceLineItem.js';\n\n/**\n * Sub-cent rounding tolerance for the invoice's own integrity checks (forged\n * total / over-payment / payment-status consistency). Used when comparing\n * caller-supplied totals against recomputed line-item totals so floating-point\n * fuzz doesn't trip the guards.\n *\n * NOTE: this is intentionally looser than the smrt-ledgers `BALANCE_EPSILON`\n * (0.001). To keep a no-line-item invoice ledger-postable, {@link\n * Invoice.assertTotalArithmetic} SNAPS `totalAmount` to exactly\n * `subtotal + taxAmount` after the tolerance check, so every journal built in\n * {@link Invoice.recognizeRevenue} balances under the tighter ledger epsilon.\n */\nconst INVOICE_EPSILON = 0.01;\n\n/**\n * Legal status transitions for an Invoice. Keyed by the prior (persisted)\n * status; the value is the set of statuses it may move to. A status mapping\n * to itself (no-op re-save) is always permitted and handled separately.\n *\n * Forward path: DRAFT → SENT → VIEWED → PARTIAL → PAID, with OVERDUE reachable\n * from any open status and CANCELLED / WRITTEN_OFF as terminal exits. Payment\n * progress (SENT/VIEWED ↔ PARTIAL ↔ PAID) is driven by `updatePaymentStatus`,\n * which can move both forward and backward as allocations change, so those\n * edges are bidirectional here.\n */\nconst INVOICE_STATUS_TRANSITIONS: Record<InvoiceStatus, InvoiceStatus[]> = {\n  [InvoiceStatus.DRAFT]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.SENT]: [\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.VIEWED]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.PARTIAL]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.OVERDUE]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // PAID can fall back to PARTIAL / VIEWED / SENT when a payment allocation is\n  // removed or reversed (handled by updatePaymentStatus). It can also be\n  // written off as bad debt in unusual reconciliation flows.\n  [InvoiceStatus.PAID]: [\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.SENT,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // Terminal states: no outbound transitions.\n  [InvoiceStatus.CANCELLED]: [],\n  [InvoiceStatus.WRITTEN_OFF]: [],\n};\n\n/**\n * Module-scoped record of the status each Invoice instance was loaded with.\n * Used by the save-time status-transition guard to compare the prior\n * persisted status against the one being written, without adding a\n * persisted column. A WeakMap keyed by the instance keeps it out of the\n * schema and garbage-collects with the instance — same pattern LicenseSale\n * uses for its rights snapshot.\n */\nconst loadedInvoiceStatus = new WeakMap<Invoice, InvoiceStatus>();\n\n/**\n * Invoice represents a bill sent to a customer for goods or services.\n *\n * Invoices are distinct from Contracts - a Contract is an agreement,\n * while an Invoice is the billing document requesting payment.\n *\n * Invoices integrate with:\n * - `@happyvertical/smrt-ledgers` for revenue recognition (double-entry accounting)\n * - `@happyvertical/accounting` SDK for syncing with external providers (QBO, Stripe)\n *\n * @example\n * ```typescript\n * // Create an invoice\n * const invoice = await invoices.create({\n *   customerId: customer.id,\n *   invoiceNumber: await invoices.generateInvoiceNumber(),\n *   issueDate: new Date(),\n *   dueDate: addDays(new Date(), 30),\n *   subtotal: 1000,\n *   taxAmount: 50,\n *   totalAmount: 1050,\n *   currency: 'CAD'\n * });\n *\n * // Recognize revenue in ledger\n * await invoice.recognizeRevenue({\n *   arAccountId: arAccount.id,\n *   revenueAccountId: revenueAccount.id,\n *   taxAccountId: taxAccount.id\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): the generated create/update surface may\n  // only set the billing-document descriptors (who/when/identifiers). The\n  // derived/integrity amounts (`subtotal`, `taxAmount`, `totalAmount`,\n  // `amountPaid`) and `status` are EXCLUDED — totals are derived from line\n  // items, amountPaid from PaymentAllocations, and status from\n  // updatePaymentStatus()/the lifecycle helpers. A caller can therefore create\n  // a DRAFT invoice (customer / dueDate / line-item refs) but can never forge a\n  // total, an amountPaid, or a PAID status through a generated route. Ledger\n  // journal refs and communication timestamps are server-managed too.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'customerId',\n      'contractId',\n      'invoiceNumber',\n      'reference',\n      'issueDate',\n      'dueDate',\n      'currency',\n      'notes',\n      'customerNotes',\n      'terms',\n      'externalId',\n      'customerExternalId',\n      'externalProvider',\n    ],\n  },\n  // NOTE: `send` and `recognizeRevenue` are intentionally NOT exposed over\n  // MCP. `recognizeRevenue` posts a balanced journal into smrt-ledgers\n  // (i.e. moves money in the books) and `send` transmits a billing document\n  // to a customer — neither is safe as an unauthenticated/unguarded MCP tool.\n  // Generated MCP tools carry no authz; financial mutations must go through\n  // application code that enforces permissions. MCP create/update honor the\n  // same `api.writable` allowlist, so status/amounts are unsettable over MCP\n  // too. See S5 audit #1390.\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Invoice extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoices\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Customer this invoice is for\n   */\n  @foreignKey('Customer')\n  customerId: string = '';\n\n  /**\n   * Optional link to Contract (cross-package reference)\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  // ============================================================================\n  // Identification\n  // ============================================================================\n\n  /**\n   * Invoice number (e.g., INV-2025-0001)\n   * Generated via InvoiceCollection.generateInvoiceNumber()\n   */\n  invoiceNumber: string = '';\n\n  /**\n   * External reference (e.g., customer PO number)\n   */\n  reference: string = '';\n\n  // ============================================================================\n  // Dates\n  // ============================================================================\n\n  /**\n   * Date invoice was issued\n   */\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  dueDate: Date = new Date();\n\n  /**\n   * Date invoice was fully paid\n   */\n  paidDate: Date | null = null;\n\n  // ============================================================================\n  // Amounts\n  // ============================================================================\n\n  /**\n   * Subtotal before tax\n   */\n  subtotal: number = 0;\n\n  /**\n   * Tax amount\n   */\n  taxAmount: number = 0;\n\n  /**\n   * Total amount due (subtotal + tax)\n   */\n  totalAmount: number = 0;\n\n  /**\n   * Amount paid (sum of PaymentAllocations)\n   */\n  amountPaid: number = 0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'CAD';\n\n  // ============================================================================\n  // Status\n  // ============================================================================\n\n  /**\n   * Current invoice status\n   */\n  status: InvoiceStatus = InvoiceStatus.DRAFT;\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Journal ID for AR recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  arJournalId: string = '';\n\n  /**\n   * Journal ID for revenue recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  revenueJournalId: string = '';\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * External ID in accounting provider (e.g., QBO invoice ID)\n   */\n  externalId: string = '';\n\n  /**\n   * Customer's external ID in accounting provider.\n   * Used to link invoice to customer in external system.\n   */\n  customerExternalId: string = '';\n\n  /**\n   * Accounting provider name ('quickbooks' | 'stripe' | etc.)\n   */\n  externalProvider: string = '';\n\n  /**\n   * When invoice was last synced to provider\n   */\n  syncedAt: Date | null = null;\n\n  // ============================================================================\n  // Communication\n  // ============================================================================\n\n  /**\n   * When invoice was sent to customer\n   */\n  sentAt: Date | null = null;\n\n  /**\n   * When customer viewed the invoice\n   */\n  viewedAt: Date | null = null;\n\n  /**\n   * Number of payment reminders sent\n   */\n  remindersSent: number = 0;\n\n  /**\n   * When last reminder was sent\n   */\n  lastReminderAt: Date | null = null;\n\n  // ============================================================================\n  // Notes\n  // ============================================================================\n\n  /**\n   * Internal notes (not shown to customer)\n   */\n  notes: string = '';\n\n  /**\n   * Notes shown to customer on invoice\n   */\n  customerNotes: string = '';\n\n  /**\n   * Payment terms text\n   */\n  terms: string = '';\n\n  constructor(options: InvoiceOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.invoiceNumber !== undefined)\n      this.invoiceNumber = options.invoiceNumber;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.paidDate !== undefined) this.paidDate = options.paidDate;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\n    if (options.amountPaid !== undefined) this.amountPaid = options.amountPaid;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.arJournalId !== undefined)\n      this.arJournalId = options.arJournalId;\n    if (options.revenueJournalId !== undefined)\n      this.revenueJournalId = options.revenueJournalId;\n    if (options.externalId !== undefined) this.externalId = options.externalId;\n    if (options.customerExternalId !== undefined)\n      this.customerExternalId = options.customerExternalId;\n    if (options.externalProvider !== undefined)\n      this.externalProvider = options.externalProvider;\n    if (options.syncedAt !== undefined) this.syncedAt = options.syncedAt;\n    if (options.sentAt !== undefined) this.sentAt = options.sentAt;\n    if (options.viewedAt !== undefined) this.viewedAt = options.viewedAt;\n    if (options.remindersSent !== undefined)\n      this.remindersSent = options.remindersSent;\n    if (options.lastReminderAt !== undefined)\n      this.lastReminderAt = options.lastReminderAt;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.customerNotes !== undefined)\n      this.customerNotes = options.customerNotes;\n    if (options.terms !== undefined) this.terms = options.terms;\n  }\n\n  /**\n   * Capture the persisted status the row was loaded with, so the save-time\n   * transition guard can reject illegal status flips made via raw field\n   * assignment (mass-assignment on a generated update route, a stale caller,\n   * etc.). Only rows that already exist in the database carry a \"prior\"\n   * status — freshly-constructed (not-yet-saved) invoices have no prior and\n   * may start in any status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedInvoiceStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  // ============================================================================\n  // Save-time financial-integrity guard (S5 audit #1390)\n  // ============================================================================\n\n  /**\n   * Recompute and validate financial fields before every write so forged\n   * totals, negative amounts, and illegal status flips can't be persisted via\n   * raw mass-assignment on the generated CRUD routes.\n   *\n   * Behaviour:\n   *  - **Totals are authoritative from line items.** When the invoice is\n   *    persisted and has line items, `subtotal` / `taxAmount` / `totalAmount`\n   *    are recomputed from those items, overriding whatever the caller sent.\n   *    This blocks \"create real line items but claim a tiny total\" forgery.\n   *  - **Without line items**, the caller-supplied totals are accepted but the\n   *    `totalAmount === subtotal + taxAmount` arithmetic invariant is enforced.\n   *  - **amountPaid is derived/validated.** When persisted, it is recomputed\n   *    from PaymentAllocations rather than trusted from the caller. It may\n   *    never exceed `totalAmount` (beyond rounding tolerance).\n   *  - **Non-negativity** is enforced on all four amounts.\n   *  - **Status transitions** are validated against the prior persisted status.\n   */\n  override async save(): Promise<this> {\n    const persisted = await this.isSaved();\n    const prior = await this.resolvePriorStatus(persisted);\n\n    await this.recomputeAmountsForSave(persisted);\n    this.assertNonNegativeAmounts();\n    this.assertStatusTransition(prior);\n    this.assertPaymentStatusConsistent();\n\n    const result = (await super.save()) as this;\n    // Once written, the current status becomes the new \"prior\" for the next\n    // save in this instance's lifetime.\n    loadedInvoiceStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 4). The\n   * {@link loadedInvoiceStatus} WeakMap is only populated when {@link initialize}\n   * hydrated the row, so a `create({ id: <existing>, _skipLoad: true })` upsert\n   * yields an instance whose WeakMap entry is missing — trusting it would treat\n   * the write as a brand-new row and skip the transition guard entirely. Read\n   * the persisted row's status directly so a create-onto-existing is correctly\n   * treated as an update. `undefined` means no row exists (genuinely new).\n   */\n  private async resolvePriorStatus(\n    persisted: boolean,\n  ): Promise<InvoiceStatus | undefined> {\n    if (persisted && this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as InvoiceStatus;\n        }\n      } catch {\n        // DB not ready — fall through to the in-memory record.\n      }\n    }\n    return loadedInvoiceStatus.get(this);\n  }\n\n  /**\n   * Recompute subtotal/tax/total from line items (when present) and derive\n   * amountPaid from PaymentAllocations. Falls back to the arithmetic invariant\n   * when the invoice has no line items. Tolerant of smrt-ledgers being absent\n   * (the dynamic imports stay inside the package).\n   */\n  private async recomputeAmountsForSave(persisted: boolean): Promise<void> {\n    if (persisted && this.id) {\n      const { InvoiceLineItemCollection } = await import(\n        '../collections/InvoiceLineItemCollection.js'\n      );\n      const lineItemCollection = await InvoiceLineItemCollection.create(\n        this.options,\n      );\n      const lineItems = await lineItemCollection.findByInvoice(this.id);\n\n      if (lineItems.length > 0) {\n        const subtotal = lineItems.reduce(\n          (sum: number, item: InvoiceLineItem) => sum + item.getSubtotal(),\n          0,\n        );\n        const taxAmount = lineItems.reduce(\n          (sum: number, item: InvoiceLineItem) => sum + item.getTaxAmount(),\n          0,\n        );\n        // Totals are AUTHORITATIVE from the line items (S5 audit #1390). Any\n        // caller-supplied subtotal / tax / total is ignored and overwritten —\n        // that is the security goal (a forged total can never be persisted)\n        // AND it self-heals a stale stored total (e.g. one left behind after a\n        // line item changed). We deliberately do NOT throw on a caller\n        // mismatch: throwing blocked legitimate self-heal of stale totals, and\n        // since the values are overwritten regardless, the throw added no\n        // protection. Non-negativity is still enforced downstream by\n        // assertNonNegativeAmounts().\n        const computedTotal = subtotal + taxAmount;\n        this.subtotal = subtotal;\n        this.taxAmount = taxAmount;\n        this.totalAmount = computedTotal;\n      } else {\n        this.assertTotalArithmetic();\n      }\n\n      // amountPaid is the sum of PaymentAllocations — never trust the caller.\n      const { PaymentAllocationCollection } = await import(\n        '../collections/PaymentAllocationCollection.js'\n      );\n      const allocationCollection = await PaymentAllocationCollection.create(\n        this.options,\n      );\n      const allocated = await allocationCollection.getTotalAllocatedToInvoice(\n        this.id,\n      );\n      this.amountPaid = allocated;\n    } else {\n      // Not-yet-persisted invoice: no line items / allocations exist yet, so\n      // enforce the arithmetic invariant on the caller-supplied totals.\n      this.assertTotalArithmetic();\n\n      // A brand-new invoice cannot already be paid: there are no\n      // PaymentAllocations behind it yet, so a caller-supplied amountPaid (or a\n      // PAID/PARTIAL starting status) would be unbacked money. Force it to\n      // start unpaid; payment progress is only ever driven by allocations via\n      // updatePaymentStatus(). (Re-derive on the first persisted save once\n      // allocations exist.)\n      this.amountPaid = 0;\n      if (\n        this.status === InvoiceStatus.PAID ||\n        this.status === InvoiceStatus.PARTIAL\n      ) {\n        throw new Error(\n          `Invoice ${this.invoiceNumber || '<new>'}: a new invoice cannot start ` +\n            `in status '${this.status}' — payment status is derived from ` +\n            'PaymentAllocations, not set at creation. Create the invoice unpaid ' +\n            '(DRAFT / SENT) and record payments via allocations.',\n        );\n      }\n    }\n  }\n\n  /**\n   * Whether `amountPaid` covers `totalAmount` within the sub-cent rounding\n   * tolerance. This is the SINGLE source of truth for the **PAID** decision —\n   * both {@link updatePaymentStatus} (which decides PAID) and\n   * {@link assertPaymentStatusConsistent} (which validates PAID on save) call\n   * it, so the PAID-deciding comparison and the PAID-validating comparison can\n   * never drift apart. A strict `amountPaid >= totalAmount` here would diverge\n   * from the epsilon-tolerant guard: a float-summed total paid exactly (e.g.\n   * `0.1 × 3` line items paid `0.3`) reads as \"not covered\" by `>=` but\n   * \"covered\" by the guard, so `updatePaymentStatus` would set PARTIAL and the\n   * save-time guard would then reject it — leaving a genuinely-paid invoice\n   * unsaveable (S5 audit #1390 follow-up).\n   *\n   * NOTE: the claim is scoped to PAID. The PARTIAL branch is NOT unified the\n   * same way — {@link updatePaymentStatus} treats any `amountPaid > 0` as\n   * PARTIAL, whereas {@link isPartiallyPaid} (used by the save-time guard)\n   * requires `amountPaid > INVOICE_EPSILON`. That pre-existing asymmetry only\n   * matters for a sub-cent dust payment and is intentionally left as-is.\n   */\n  private isFullyPaid(): boolean {\n    return this.amountPaid - this.totalAmount >= -INVOICE_EPSILON;\n  }\n\n  /**\n   * Whether `amountPaid` is a non-trivial partial payment of `totalAmount`.\n   * Derived from {@link isFullyPaid} so the two stay mutually exclusive.\n   */\n  private isPartiallyPaid(): boolean {\n    return this.amountPaid > INVOICE_EPSILON && !this.isFullyPaid();\n  }\n\n  /**\n   * After amounts are recomputed and amountPaid is re-derived from allocations,\n   * assert the persisted `status` is consistent with the derived\n   * amountPaid-vs-totalAmount relationship. This blocks the raw\n   * `SENT → PAID with amountPaid=0` flip (and its inverse, claiming PARTIAL/SENT\n   * while fully allocated) that the status-transition map alone permits because\n   * SENT → PAID is a structurally legal edge.\n   *\n   * Only enforced for the payment-derived statuses (PAID / PARTIAL and the\n   * unpaid open states SENT / VIEWED). Lifecycle statuses that aren't a\n   * function of amountPaid — DRAFT, OVERDUE, CANCELLED, WRITTEN_OFF — are left\n   * to their own transition rules.\n   */\n  private assertPaymentStatusConsistent(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    const fullyPaid = this.isFullyPaid();\n    const partiallyPaid = this.isPartiallyPaid();\n\n    if (this.status === InvoiceStatus.PAID && !fullyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PAID but derived amountPaid ${this.amountPaid} ` +\n          `does not cover totalAmount ${this.totalAmount}. Payment status is ` +\n          'derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    if (this.status === InvoiceStatus.PARTIAL && !partiallyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PARTIAL but derived amountPaid ${this.amountPaid} ` +\n          `is not a partial payment of totalAmount ${this.totalAmount}. Payment ` +\n          'status is derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    // Claiming an unpaid open status (SENT / VIEWED) while the invoice is in\n    // fact fully covered by allocations is also inconsistent.\n    if (\n      (this.status === InvoiceStatus.SENT ||\n        this.status === InvoiceStatus.VIEWED) &&\n      this.totalAmount > INVOICE_EPSILON &&\n      fullyPaid\n    ) {\n      throw new Error(\n        `Invoice ${label}: status is '${this.status}' but derived amountPaid ` +\n          `${this.amountPaid} fully covers totalAmount ${this.totalAmount}. ` +\n          'Use updatePaymentStatus() so the status reflects the allocations.',\n      );\n    }\n  }\n\n  /**\n   * Enforce `totalAmount === subtotal + taxAmount` (within rounding tolerance),\n   * then SNAP `totalAmount` to the exact arithmetic. Used when the invoice has\n   * no line items to recompute from.\n   *\n   * The snap closes the invoice-vs-ledger epsilon gap (S5 audit #1390\n   * follow-up): the invoice guard tolerates `INVOICE_EPSILON` (0.01) but the\n   * smrt-ledgers balance check uses a tighter `BALANCE_EPSILON` (0.001). A\n   * no-line-item invoice with, say, subtotal 100.00 / total 100.005 passes this\n   * guard, yet `recognizeRevenue` would build DR 100.005 / CR 100.00 and\n   * `journal.post()` would reject it as unbalanced — voiding the journal and\n   * permanently blocking revenue recognition. Snapping `totalAmount` to\n   * `subtotal + taxAmount` here (after the tolerance check) means the persisted\n   * total and every journal built from it are always ledger-consistent.\n   */\n  private assertTotalArithmetic(): void {\n    const expected = this.subtotal + this.taxAmount;\n    if (Math.abs(this.totalAmount - expected) > INVOICE_EPSILON) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber || this.id || '<new>'}: totalAmount ${this.totalAmount} ` +\n          `must equal subtotal + taxAmount (${expected}).`,\n      );\n    }\n    this.totalAmount = expected;\n  }\n\n  /**\n   * Reject negative financial values and an amountPaid that exceeds the total\n   * (beyond rounding tolerance — overpayment is modelled elsewhere, not by\n   * letting amountPaid float above the invoice total).\n   */\n  private assertNonNegativeAmounts(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    for (const [field, value] of [\n      ['subtotal', this.subtotal],\n      ['taxAmount', this.taxAmount],\n      ['totalAmount', this.totalAmount],\n      ['amountPaid', this.amountPaid],\n    ] as const) {\n      if (!Number.isFinite(value) || value < 0) {\n        throw new Error(\n          `Invoice ${label}: ${field} must be a non-negative number (got ${value}).`,\n        );\n      }\n    }\n    if (this.amountPaid - this.totalAmount > INVOICE_EPSILON) {\n      throw new Error(\n        `Invoice ${label}: amountPaid ${this.amountPaid} cannot exceed totalAmount ${this.totalAmount}.`,\n      );\n    }\n  }\n\n  /**\n   * Reject an illegal status flip done via raw field assignment. Compares the\n   * about-to-be-written status against the status the row was loaded with.\n   * No-op transitions (status unchanged) and brand-new rows are always allowed.\n   */\n  private assertStatusTransition(prior: InvoiceStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = INVOICE_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'. Use the guarded transition helpers ` +\n          '(markSent / markViewed / updatePaymentStatus / cancel / writeOff).',\n      );\n    }\n  }\n\n  // ============================================================================\n  // Status Helpers\n  // ============================================================================\n\n  /**\n   * Check if invoice is a draft\n   */\n  isDraft(): boolean {\n    return this.status === InvoiceStatus.DRAFT;\n  }\n\n  /**\n   * Check if invoice has been sent\n   */\n  isSent(): boolean {\n    return this.status === InvoiceStatus.SENT;\n  }\n\n  /**\n   * Check if invoice is fully paid\n   */\n  isPaid(): boolean {\n    return this.status === InvoiceStatus.PAID;\n  }\n\n  /**\n   * Check if invoice is partially paid\n   */\n  isPartial(): boolean {\n    return this.status === InvoiceStatus.PARTIAL;\n  }\n\n  /**\n   * Check if invoice is overdue\n   */\n  isOverdue(): boolean {\n    if (this.status === InvoiceStatus.OVERDUE) return true;\n    if (this.isPaid() || this.status === InvoiceStatus.CANCELLED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Get remaining amount due\n   */\n  getAmountDue(): number {\n    return Math.max(0, this.totalAmount - this.amountPaid);\n  }\n\n  // ============================================================================\n  // Status Transitions\n  // ============================================================================\n\n  /**\n   * Mark invoice as sent\n   */\n  markSent(): void {\n    if (this.status !== InvoiceStatus.DRAFT) {\n      throw new Error(\n        `Cannot send invoice with status '${this.status}'. Only draft invoices can be sent.`,\n      );\n    }\n    this.status = InvoiceStatus.SENT;\n    this.sentAt = new Date();\n  }\n\n  /**\n   * Record that the invoice was viewed by the customer.\n   *\n   * This method is idempotent - calling it multiple times will only\n   * record the first view time. Status only transitions to VIEWED if\n   * the current status is SENT (other statuses like PARTIAL or PAID\n   * are preserved).\n   */\n  markViewed(): void {\n    if (this.viewedAt) return; // Already viewed\n    this.viewedAt = new Date();\n    if (this.status === InvoiceStatus.SENT) {\n      this.status = InvoiceStatus.VIEWED;\n    }\n  }\n\n  /**\n   * Update payment amount and status.\n   *\n   * Called when PaymentAllocations change. Handles both forward transitions\n   * (SENT → PARTIAL → PAID) and reversals (PAID → PARTIAL → original status).\n   *\n   * Terminal statuses (CANCELLED, WRITTEN_OFF) are not modified.\n   */\n  updatePaymentStatus(amountPaid: number): void {\n    this.amountPaid = amountPaid;\n\n    // Do not change payment status for terminal states\n    if (\n      this.status === InvoiceStatus.CANCELLED ||\n      this.status === InvoiceStatus.WRITTEN_OFF\n    ) {\n      return;\n    }\n\n    // Use the SAME epsilon-tolerant \"fully paid\" test the save-time guard\n    // (assertPaymentStatusConsistent) applies, so a float-summed total paid\n    // exactly (e.g. 0.1×3 line items paid 0.3) is treated as PAID by both —\n    // not PARTIAL here and then rejected on save (S5 audit #1390 follow-up).\n    if (this.isFullyPaid()) {\n      this.status = InvoiceStatus.PAID;\n      this.paidDate = new Date();\n    } else if (amountPaid > 0) {\n      this.status = InvoiceStatus.PARTIAL;\n      this.paidDate = null; // Clear paidDate if no longer fully paid\n    } else {\n      // No payment remaining: revert to the appropriate pre-payment status\n      this.paidDate = null;\n      if (this.sentAt) {\n        this.status = this.viewedAt ? InvoiceStatus.VIEWED : InvoiceStatus.SENT;\n      } else {\n        this.status = InvoiceStatus.DRAFT;\n      }\n    }\n  }\n\n  /**\n   * Cancel the invoice\n   */\n  cancel(): void {\n    if (this.isPaid()) {\n      throw new Error(\n        `Cannot cancel invoice with status '${this.status}'. Paid invoices cannot be cancelled.`,\n      );\n    }\n    this.status = InvoiceStatus.CANCELLED;\n  }\n\n  /**\n   * Write off the invoice (bad debt)\n   */\n  writeOff(): void {\n    this.status = InvoiceStatus.WRITTEN_OFF;\n  }\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Recognize revenue and create AR journal entry.\n   *\n   * Creates a balanced journal entry in smrt-ledgers:\n   * - Debit: Accounts Receivable (assets increase)\n   * - Credit: Revenue (revenue increases)\n   * - Credit: Tax Payable (liability increases, if taxAmount > 0)\n   *\n   * **Note**: This method saves the invoice after setting arJournalId.\n   *\n   * @param options - Account IDs for the journal entry\n   * @returns The created journal\n   *\n   * @example\n   * ```typescript\n   * const journal = await invoice.recognizeRevenue({\n   *   arAccountId: '1120',\n   *   revenueAccountId: '4100',\n   *   taxAccountId: '2130'\n   * });\n   * ```\n   */\n  async recognizeRevenue(options: RecognizeRevenueOptions): Promise<Journal> {\n    if (this.arJournalId) {\n      throw new Error(\n        `Revenue already recognized for invoice ${this.invoiceNumber} (journal ID: ${this.arJournalId})`,\n      );\n    }\n\n    // Recompute/validate the invoice's authoritative totals BEFORE building any\n    // journal (S5 audit #1390 round 2). Round 1 built and posted the journal\n    // off stale/forged in-memory totals, then called save() — which recomputes\n    // from line items and could throw, leaving an orphaned posted journal with\n    // the wrong amount already in the books. Recomputing first means the\n    // journal is built from the same authoritative figures save() would accept,\n    // and a forged total is rejected before any ledger mutation happens.\n    const persisted = await this.isSaved();\n    await this.recomputeAmountsForSave(persisted);\n    this.assertNonNegativeAmounts();\n\n    if (this.totalAmount <= 0) {\n      throw new Error(\n        `Cannot recognize revenue for invoice ${this.invoiceNumber} with non-positive total: ${this.totalAmount}`,\n      );\n    }\n\n    if (this.taxAmount > 0 && !options.taxAccountId) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber} has taxAmount ${this.taxAmount} but no taxAccountId provided`,\n      );\n    }\n\n    // Dynamic import to avoid hard dependency on smrt-ledgers\n    const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n\n    const journalCollection = await JournalCollection.create(this.options);\n\n    // Build entries array from the now-authoritative totals.\n    const entries: JournalEntryData[] = [\n      // Debit AR (assets increase)\n      {\n        accountId: options.arAccountId,\n        debit: this.totalAmount,\n        memo: `Invoice ${this.invoiceNumber}`,\n      },\n      // Credit Revenue\n      {\n        accountId: options.revenueAccountId,\n        credit: this.subtotal,\n        memo: `Invoice ${this.invoiceNumber}`,\n      },\n    ];\n\n    // Credit Tax Payable if there's tax\n    if (this.taxAmount > 0 && options.taxAccountId) {\n      entries.push({\n        accountId: options.taxAccountId,\n        credit: this.taxAmount,\n        memo: `Tax on Invoice ${this.invoiceNumber}`,\n      });\n    }\n\n    // Create journal with entries\n    const journal = await journalCollection.createWithEntries({\n      description: `Revenue: Invoice ${this.invoiceNumber}`,\n      sourceModule: 'smrt-commerce',\n      sourceRef: this.id,\n      entries,\n    });\n\n    // Post the journal, then link + persist the invoice as one logical unit. If\n    // the invoice save fails after the journal is posted, void the journal so\n    // the books don't retain a posted-but-unlinked entry (compensating action —\n    // smrt-ledgers has no cross-row transaction primitive, and a posted journal\n    // is immutable except via void()).\n    await journal.post();\n    // A posted journal always carries an id; fail fast rather than persist an\n    // empty-string FK if that invariant breaks.\n    if (!journal.id) {\n      throw new Error(\n        'Invoice.recognizeRevenue: journal was posted but has no id',\n      );\n    }\n    this.arJournalId = journal.id;\n    try {\n      await this.save();\n    } catch (err) {\n      try {\n        await journal.void(\n          `Reverted: invoice ${this.invoiceNumber} save failed during revenue recognition`,\n        );\n      } catch {\n        // Best-effort compensation; surface the original failure regardless.\n      }\n      this.arJournalId = '';\n      throw err;\n    }\n\n    return journal;\n  }\n\n  /**\n   * Get the AR journal entry (if revenue was recognized)\n   */\n  async getArJournal(): Promise<Journal | null> {\n    if (!this.arJournalId) return null;\n\n    try {\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const collection = await JournalCollection.create(this.options);\n      return await collection.get({ id: this.arJournalId });\n    } catch {\n      // smrt-ledgers not available\n      return null;\n    }\n  }\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * Convert to InvoiceInput for SDK accounting provider sync.\n   *\n   * Fetches line items and maps all fields to the format expected\n   * by @happyvertical/accounting providers.\n   *\n   * @returns InvoiceInput compatible with @happyvertical/accounting\n   *\n   * @example\n   * ```typescript\n   * const provider = await getAccountingProvider({ type: 'quickbooks', ... });\n   * const input = await invoice.toAccountingInput();\n   * const result = await provider.invoices.push(input);\n   * invoice.externalId = result.externalId;\n   * invoice.syncedAt = result.syncedAt;\n   * await invoice.save();\n   * ```\n   */\n  async toAccountingInput(): Promise<AccountingInvoiceInput> {\n    // Dynamically import to avoid circular dependency\n    const { InvoiceLineItemCollection } = await import(\n      '../collections/InvoiceLineItemCollection.js'\n    );\n\n    const lineItemCollection = await InvoiceLineItemCollection.create(\n      this.options,\n    );\n    // A synced invoice is always persisted; fail fast rather than query line\n    // items under an empty id or push an invalid invoice to the provider.\n    if (!this.id) {\n      throw new Error(\n        'Invoice.toAccountingInput requires a persisted invoice (missing id)',\n      );\n    }\n    const invoiceId = this.id;\n    const lineItems = await lineItemCollection.findByInvoice(invoiceId);\n\n    return {\n      id: invoiceId,\n      externalId: this.externalId || undefined,\n      invoiceNumber: this.invoiceNumber,\n      customerId: this.customerId,\n      customerExternalId: this.customerExternalId || undefined,\n      issueDate: this.issueDate,\n      dueDate: this.dueDate,\n      lineItems: lineItems.map((item: InvoiceLineItem) =>\n        item.toAccountingLineItem(),\n      ),\n      subtotal: this.subtotal,\n      taxAmount: this.taxAmount,\n      totalAmount: this.totalAmount,\n      currency: this.currency,\n      reference: this.reference || undefined,\n      memo: this.customerNotes || undefined,\n    };\n  }\n}\n\nexport default Invoice;\n","/**\n * InvoiceCollection - Collection manager for Invoice objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Invoice } from '../models/Invoice.js';\nimport { InvoiceStatus } from '../types/index.js';\n\n/**\n * Statuses that indicate an invoice has outstanding balance.\n * Used for calculating outstanding amounts and finding unpaid invoices.\n */\nexport const UNPAID_STATUSES = [\n  InvoiceStatus.SENT,\n  InvoiceStatus.VIEWED,\n  InvoiceStatus.PARTIAL,\n  InvoiceStatus.OVERDUE,\n] as const;\n\n/**\n * Options for generating invoice numbers\n */\nexport interface InvoiceNumberOptions {\n  /** Prefix for invoice numbers (default: 'INV') */\n  prefix?: string;\n  /** Format: 'prefix-year-seq' or 'prefix-seq' (default: 'prefix-year-seq') */\n  format?: 'prefix-year-seq' | 'prefix-seq';\n}\n\nexport class InvoiceCollection extends SmrtCollection<Invoice> {\n  static readonly _itemClass = Invoice;\n\n  /**\n   * Find invoices by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of invoices\n   */\n  async findByCustomer(customerId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of invoices\n   */\n  async findByContract(contractId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by status\n   *\n   * @param status - Invoice status\n   * @returns Array of invoices\n   */\n  async findByStatus(status: InvoiceStatus): Promise<Invoice[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find all draft invoices\n   *\n   * @returns Array of draft invoices\n   */\n  async findDrafts(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.DRAFT);\n  }\n\n  /**\n   * Find all sent invoices\n   *\n   * @returns Array of sent invoices\n   */\n  async findSent(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.SENT);\n  }\n\n  /**\n   * Find all paid invoices\n   *\n   * @returns Array of paid invoices\n   */\n  async findPaid(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PAID);\n  }\n\n  /**\n   * Find all partial invoices\n   *\n   * @returns Array of partially paid invoices\n   */\n  async findPartial(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PARTIAL);\n  }\n\n  /**\n   * Find overdue invoices (past due date, not paid).\n   *\n   * **Note**: This method finds invoices by date, but does not automatically\n   * update their status to OVERDUE. Use a background job or scheduled task\n   * to periodically update invoice statuses based on due dates.\n   *\n   * @returns Array of overdue invoices\n   */\n  async findOverdue(): Promise<Invoice[]> {\n    const now = new Date().toISOString();\n\n    // Get invoices that are sent/viewed/partial and past due\n    const candidates = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n\n    return candidates.filter((inv) =>\n      (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n    );\n  }\n\n  /**\n   * Find invoices in date range (by issue date)\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of invoices\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Invoice[]> {\n    return await this.list({\n      where: {\n        'issueDate >=': startDate.toISOString(),\n        'issueDate <=': endDate.toISOString(),\n      },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoice by external ID (from accounting provider)\n   *\n   * @param externalId - External ID\n   * @returns Invoice or null\n   */\n  async findByExternalId(externalId: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { externalId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find invoices needing sync to external provider\n   * (no externalId or stale syncedAt)\n   *\n   * @returns Array of invoices needing sync\n   */\n  async findNeedingSync(): Promise<Invoice[]> {\n    // Get all non-draft invoices without externalId\n    const allInvoices = await this.list({\n      orderBy: 'issueDate DESC',\n    });\n\n    return allInvoices.filter(\n      (inv) =>\n        inv.status !== InvoiceStatus.DRAFT &&\n        inv.status !== InvoiceStatus.CANCELLED &&\n        !inv.externalId,\n    );\n  }\n\n  /**\n   * Find invoice by invoice number\n   *\n   * @param invoiceNumber - Invoice number\n   * @returns Invoice or null\n   */\n  async findByNumber(invoiceNumber: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { invoiceNumber },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Count invoices for a given year\n   *\n   * @param year - Year to count\n   * @returns Number of invoices\n   */\n  async countForYear(year: number): Promise<number> {\n    const startDate = new Date(year, 0, 1).toISOString();\n    const endDate = new Date(year + 1, 0, 1).toISOString();\n\n    const invoices = await this.list({\n      where: {\n        'issueDate >=': startDate,\n        'issueDate <': endDate,\n      },\n    });\n\n    return invoices.length;\n  }\n\n  /**\n   * Generate the next invoice number.\n   *\n   * **Warning**: This method has a potential race condition if multiple\n   * invoices are created concurrently. For high-concurrency environments,\n   * consider using a database sequence or atomic counter instead.\n   *\n   * @param options - Optional configuration for number format\n   * @returns Generated invoice number (e.g., 'INV-2025-0001')\n   *\n   * @example\n   * ```typescript\n   * // Default format: INV-2025-0001\n   * const num = await invoices.generateInvoiceNumber();\n   *\n   * // Custom prefix: BILL-2025-0001\n   * const num = await invoices.generateInvoiceNumber({ prefix: 'BILL' });\n   *\n   * // Simple sequential: INV-000001\n   * const num = await invoices.generateInvoiceNumber({ format: 'prefix-seq' });\n   * ```\n   */\n  async generateInvoiceNumber(\n    options: InvoiceNumberOptions = {},\n  ): Promise<string> {\n    const prefix = options.prefix || 'INV';\n    const format = options.format || 'prefix-year-seq';\n\n    const year = new Date().getFullYear();\n\n    if (format === 'prefix-year-seq') {\n      const count = await this.countForYear(year);\n      const seq = String(count + 1).padStart(4, '0');\n      return `${prefix}-${year}-${seq}`;\n    }\n\n    // Simple sequential format\n    const allInvoices = await this.list({});\n    const seq = String(allInvoices.length + 1).padStart(6, '0');\n    return `${prefix}-${seq}`;\n  }\n\n  /**\n   * Get total outstanding (unpaid) amount for a customer\n   *\n   * @param customerId - Customer ID\n   * @returns Total amount due\n   */\n  async getTotalOutstandingForCustomer(customerId: string): Promise<number> {\n    const invoices = await this.list({\n      where: { customerId },\n    });\n\n    return invoices\n      .filter((inv) =>\n        (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n      )\n      .reduce((sum, inv) => sum + inv.getAmountDue(), 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoices belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoices for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Invoice[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoices (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global invoices\n   */\n  async findGlobal(): Promise<Invoice[]> {\n    return queryGlobal<Invoice>(this);\n  }\n\n  /**\n   * Find invoices for a tenant including global invoices.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global invoices\n   */\n  async findWithGlobals(tenantId: string): Promise<Invoice[]> {\n    return queryWithGlobals<Invoice>(this, tenantId, 'Invoice.findWithGlobals');\n  }\n}\n","/**\n * InvoiceLineItem model - individual items on an invoice\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type {\n  AccountingLineItemInput,\n  InvoiceLineItemOptions,\n} from '../types/index.js';\n\n/**\n * InvoiceLineItem represents a single line item on an invoice.\n *\n * Line items contain details of what is being billed, including\n * quantity, pricing, and optional source tracking (e.g., from ad campaigns).\n *\n * @example\n * ```typescript\n * const lineItem = await lineItems.create({\n *   invoiceId: invoice.id,\n *   description: 'Display Advertising - Summer Campaign',\n *   quantity: 50000,  // impressions\n *   unitPrice: 0.01,  // per impression\n *   taxRate: 0.05,\n *   sourceType: 'campaign',\n *   sourceId: 'campaign-uuid',\n *   periodStart: new Date('2025-06-01'),\n *   periodEnd: new Date('2025-06-30')\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update', 'delete'] },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class InvoiceLineItem extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoice line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent invoice\n   */\n  @foreignKey('Invoice')\n  invoiceId: string = '';\n\n  /**\n   * Item description\n   */\n  description: string = '';\n\n  /**\n   * SKU or item code\n   */\n  sku: string = '';\n\n  /**\n   * Quantity (e.g., impressions, hours, units)\n   */\n  quantity: number = 1;\n\n  /**\n   * Unit price before discount\n   */\n  unitPrice: number = 0;\n\n  /**\n   * Discount amount (flat, not percentage)\n   */\n  discount: number = 0;\n\n  /**\n   * Tax rate as decimal (e.g., 0.05 for 5%)\n   */\n  taxRate: number = 0;\n\n  /**\n   * Calculated line amount\n   */\n  amount: number = 0;\n\n  // ============================================================================\n  // Source Tracking\n  // ============================================================================\n\n  /**\n   * Type of source ('campaign' | 'contract' | 'manual' | etc.)\n   */\n  sourceType: string = '';\n\n  /**\n   * ID of the source (e.g., campaign ID, contract ID)\n   */\n  sourceId: string = '';\n\n  /**\n   * Service period start (for time-based billing)\n   */\n  periodStart: Date | null = null;\n\n  /**\n   * Service period end (for time-based billing)\n   */\n  periodEnd: Date | null = null;\n\n  // ============================================================================\n  // Accounting\n  // ============================================================================\n\n  /**\n   * Revenue account ID (cross-package ref to smrt-ledgers)\n   * Used for revenue recognition to specific accounts\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Account')\n  revenueAccountId: string = '';\n\n  /**\n   * Sort order within the invoice\n   */\n  sortOrder: number = 0;\n\n  constructor(options: InvoiceLineItemOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.invoiceId !== undefined) this.invoiceId = options.invoiceId;\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.sku !== undefined) this.sku = options.sku;\n    if (options.quantity !== undefined) this.quantity = options.quantity;\n    if (options.unitPrice !== undefined) this.unitPrice = options.unitPrice;\n    if (options.discount !== undefined) this.discount = options.discount;\n    if (options.taxRate !== undefined) this.taxRate = options.taxRate;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.sourceType !== undefined) this.sourceType = options.sourceType;\n    if (options.sourceId !== undefined) this.sourceId = options.sourceId;\n    if (options.periodStart !== undefined)\n      this.periodStart = options.periodStart;\n    if (options.periodEnd !== undefined) this.periodEnd = options.periodEnd;\n    if (options.revenueAccountId !== undefined)\n      this.revenueAccountId = options.revenueAccountId;\n    if (options.sortOrder !== undefined) this.sortOrder = options.sortOrder;\n  }\n\n  /**\n   * Calculate the line amount.\n   *\n   * Formula: (quantity * unitPrice - discount) * (1 + taxRate)\n   *\n   * Tax is calculated on the discounted subtotal. This follows the common\n   * \"discount before tax\" approach used in most North American jurisdictions.\n   * For jurisdictions requiring different tax calculation methods, override\n   * this method or calculate amounts externally.\n   */\n  calculateAmount(): number {\n    const subtotal = this.quantity * this.unitPrice - this.discount;\n    const tax = subtotal * this.taxRate;\n    return subtotal + tax;\n  }\n\n  /**\n   * Get subtotal (before tax)\n   */\n  getSubtotal(): number {\n    return this.quantity * this.unitPrice - this.discount;\n  }\n\n  /**\n   * Get tax amount\n   */\n  getTaxAmount(): number {\n    return this.getSubtotal() * this.taxRate;\n  }\n\n  /**\n   * Check if line item has source tracking\n   */\n  hasSource(): boolean {\n    return !!this.sourceType && !!this.sourceId;\n  }\n\n  /**\n   * Check if line item has a service period\n   */\n  hasPeriod(): boolean {\n    return !!this.periodStart && !!this.periodEnd;\n  }\n\n  /**\n   * Convert to line item format for SDK accounting provider\n   */\n  toAccountingLineItem(): AccountingLineItemInput {\n    return {\n      description: this.description,\n      sku: this.sku || undefined,\n      quantity: this.quantity,\n      unitPrice: this.unitPrice,\n      discount: this.discount || undefined,\n      taxRate: this.taxRate || undefined,\n      amount: this.amount,\n      periodStart: this.periodStart || undefined,\n      periodEnd: this.periodEnd || undefined,\n    };\n  }\n}\n\nexport default InvoiceLineItem;\n","/**\n * InvoiceLineItemCollection - Collection manager for InvoiceLineItem objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { InvoiceLineItem } from '../models/InvoiceLineItem.js';\nimport type { AccountingLineItemInput } from '../types/index.js';\n\nexport class InvoiceLineItemCollection extends SmrtCollection<InvoiceLineItem> {\n  static readonly _itemClass = InvoiceLineItem;\n\n  /**\n   * Find line items by invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of line items, sorted by sortOrder\n   */\n  async findByInvoice(invoiceId: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { invoiceId },\n      orderBy: 'sortOrder ASC',\n    });\n  }\n\n  /**\n   * Find line items by source\n   *\n   * @param sourceType - Source type (e.g., 'campaign', 'contract')\n   * @param sourceId - Source ID\n   * @returns Array of line items\n   */\n  async findBySource(\n    sourceType: string,\n    sourceId: string,\n  ): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType, sourceId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find line items by source type only\n   *\n   * @param sourceType - Source type (e.g., 'campaign')\n   * @returns Array of line items\n   */\n  async findBySourceType(sourceType: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Calculate total amount for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Total amount\n   */\n  async getTotalForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.amount, 0);\n  }\n\n  /**\n   * Calculate subtotal (before tax) for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Subtotal\n   */\n  async getSubtotalForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.getSubtotal(), 0);\n  }\n\n  /**\n   * Calculate tax amount for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Tax amount\n   */\n  async getTaxForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.getTaxAmount(), 0);\n  }\n\n  /**\n   * Get the next sort order for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Next sort order number\n   */\n  async getNextSortOrder(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    if (lineItems.length === 0) return 0;\n\n    const maxSortOrder = Math.max(...lineItems.map((item) => item.sortOrder));\n    return maxSortOrder + 1;\n  }\n\n  /**\n   * Recalculate all line item amounts for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Updated line items\n   */\n  async recalculateAmounts(invoiceId: string): Promise<InvoiceLineItem[]> {\n    const lineItems = await this.findByInvoice(invoiceId);\n\n    for (const item of lineItems) {\n      item.amount = item.calculateAmount();\n    }\n\n    await Promise.all(lineItems.map((item) => item.save()));\n\n    return lineItems;\n  }\n\n  /**\n   * Convert line items to accounting format for SDK sync\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of line items in accounting format\n   */\n  async toAccountingLineItems(\n    invoiceId: string,\n  ): Promise<AccountingLineItemInput[]> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.map((item) => item.toAccountingLineItem());\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoice line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoice line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<InvoiceLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoice line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global invoice line items\n   */\n  async findGlobal(): Promise<InvoiceLineItem[]> {\n    return queryGlobal<InvoiceLineItem>(this);\n  }\n\n  /**\n   * Find invoice line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global invoice line items\n   */\n  async findWithGlobals(tenantId: string): Promise<InvoiceLineItem[]> {\n    return queryWithGlobals<InvoiceLineItem>(\n      this,\n      tenantId,\n      'InvoiceLineItem.findWithGlobals',\n    );\n  }\n}\n","/**\n * PaymentAllocation model - maps payments to invoices\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport type { PaymentAllocationOptions } from '../types/index.js';\n\n/**\n * Sub-cent rounding tolerance for over-allocation checks, matching the rest\n * of the package's EPSILON convention.\n */\nconst ALLOCATION_EPSILON = 0.01;\n\n/**\n * PaymentAllocation tracks how payments are applied to invoices.\n *\n * This enables:\n * - Partial payments (one payment partially covering an invoice)\n * - Split payments (one payment split across multiple invoices)\n * - Payment history per invoice\n *\n * **Note**: This model does not automatically validate that allocations\n * don't exceed the payment amount or invoice amount due. Use\n * `PaymentAllocationCollection.getUnallocatedFromPayment()` before creating\n * allocations to ensure sufficient funds are available.\n *\n * @example\n * ```typescript\n * import { PaymentAllocationCollection } from '@happyvertical/smrt-commerce';\n *\n * // Get the collection\n * const allocations = await PaymentAllocationCollection.create(options);\n *\n * // Check available funds before allocating\n * const available = await allocations.getUnallocatedFromPayment(\n *   payment.id,\n *   payment.amount\n * );\n *\n * if (available >= amountToAllocate) {\n *   const allocation = await allocations.create({\n *     paymentId: payment.id,\n *     invoiceId: invoice.id,\n *     amount: amountToAllocate,\n *     allocatedBy: 'user-uuid'\n *   });\n *\n *   // Update invoice payment status\n *   const totalAllocated = await allocations.getTotalAllocatedToInvoice(invoice.id);\n *   invoice.updatePaymentStatus(totalAllocated);\n *   await invoice.save();\n * }\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // NOTE: `create` and `delete` are intentionally NOT exposed over the\n  // generated REST/MCP surface (S5 audit #1390). Allocation rows directly\n  // determine an invoice's amountPaid/status and a payment's remaining funds;\n  // a generated `create` lets a caller forge an allocation that over-applies a\n  // payment, and a generated `delete` lets a caller silently un-apply funds —\n  // both falsify balances with no authz. Allocations must be created/removed\n  // through application code that re-derives invoice status and respects the\n  // payment-amount cap (the cap is also enforced in `save()` as defence in\n  // depth).\n  //\n  // CLI parity (round 6, codex ROOT INSIGHT): the CLI is an independently\n  // configured write surface. `cli: true` would still generate create/update/\n  // delete commands that forge or un-apply allocations, re-opening the exact\n  // vector closed on api/mcp. The CLI is locked to the same read-only surface.\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class PaymentAllocation extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global payment allocations\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Payment being allocated\n   */\n  @foreignKey('Payment')\n  paymentId: string = '';\n\n  /**\n   * Invoice receiving the allocation\n   */\n  @foreignKey('Invoice')\n  invoiceId: string = '';\n\n  /**\n   * Amount allocated from payment to invoice\n   */\n  amount: number = 0;\n\n  /**\n   * When the allocation was made\n   */\n  allocatedAt: Date = new Date();\n\n  /**\n   * User/agent who made the allocation\n   */\n  allocatedBy: string = '';\n\n  /**\n   * Notes about the allocation\n   */\n  notes: string = '';\n\n  constructor(options: PaymentAllocationOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.invoiceId !== undefined) this.invoiceId = options.invoiceId;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.allocatedAt !== undefined)\n      this.allocatedAt = options.allocatedAt;\n    if (options.allocatedBy !== undefined)\n      this.allocatedBy = options.allocatedBy;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Save-time integrity guard (S5 audit #1390 + follow-up):\n   *  - allocation `amount` must be a finite, positive number,\n   *  - the sum of all allocations against the referenced Payment (this row\n   *    included) must not exceed the Payment's amount — over-applying a\n   *    payment across invoices would falsify both payment and invoice\n   *    balances, and\n   *  - the sum of all allocations against the referenced Invoice (this row\n   *    included) must not exceed the Invoice's `totalAmount`.\n   *\n   * The Payment-amount cap is enforced against the persisted Payment row. An\n   * allocation always carries a `@foreignKey('Payment')` paymentId, so a\n   * `paymentId` that doesn't resolve to a real Payment is a **hard error** (S5\n   * audit #1390 round 2): previously a missing Payment silently skipped the cap\n   * entirely, letting a caller over-apply (or fabricate) funds simply by\n   * pointing at a non-existent payment. An empty `paymentId` is still rejected\n   * by the underlying FK requirement; the positivity check always applies.\n   *\n   * The Invoice-total cap (follow-up) closes a complementary hole: the\n   * per-Payment cap lets allocations from *different* payments each pass their\n   * own check while jointly summing above the invoice total. The next\n   * `Invoice.save()` would then recompute `amountPaid` from these allocations,\n   * trip `assertNonNegativeAmounts` (amountPaid > totalAmount), and leave the\n   * invoice permanently unsaveable while the over-allocations persist. Capping\n   * here keeps allocations from ever exceeding what the invoice owes. The cap\n   * is skipped only when the invoice row can't be resolved (e.g. ledger-less /\n   * not-yet-persisted) so it never blocks an otherwise-valid allocation.\n   */\n  override async save(): Promise<this> {\n    if (!Number.isFinite(this.amount) || this.amount <= 0) {\n      throw new Error(\n        `PaymentAllocation ${this.id ?? '<new>'}: amount must be a positive number (got ${this.amount}).`,\n      );\n    }\n\n    if (this.paymentId) {\n      const { PaymentCollection } = await import(\n        '../collections/PaymentCollection.js'\n      );\n      const payments = await PaymentCollection.create(this.options);\n      const payment = await payments.get({ id: this.paymentId });\n      if (!payment) {\n        throw new Error(\n          `PaymentAllocation ${this.id ?? '<new>'}: referenced Payment ` +\n            `'${this.paymentId}' does not exist — refusing to allocate against a ` +\n            'missing payment (the payment-amount cap cannot be enforced otherwise).',\n        );\n      }\n      const { PaymentAllocationCollection } = await import(\n        '../collections/PaymentAllocationCollection.js'\n      );\n      const allocations = await PaymentAllocationCollection.create(\n        this.options,\n      );\n      const existing = await allocations.findByPayment(this.paymentId);\n      const otherTotal = existing.reduce(\n        (sum: number, alloc: PaymentAllocation) =>\n          alloc.id === this.id ? sum : sum + alloc.amount,\n        0,\n      );\n      if (otherTotal + this.amount - payment.amount > ALLOCATION_EPSILON) {\n        throw new Error(\n          `PaymentAllocation ${this.id ?? '<new>'}: allocating ${this.amount} would over-apply ` +\n            `payment '${this.paymentId}' — already allocated ${otherTotal} of ${payment.amount}.`,\n        );\n      }\n    }\n\n    if (this.invoiceId) {\n      const { InvoiceCollection } = await import(\n        '../collections/InvoiceCollection.js'\n      );\n      const invoices = await InvoiceCollection.create(this.options);\n      const invoice = await invoices.get({ id: this.invoiceId });\n      // Only enforce when the invoice resolves and carries a real positive\n      // total — a missing/zero-total invoice (not yet persisted, ledger-less\n      // test fixture) skips the cap rather than blocking a valid allocation.\n      // `Number.isFinite(0)` is `true`, so the prior `isFinite` guard wrongly\n      // capped a freshly-created total=0 invoice at 0 and rejected every\n      // allocation against it; gate on `> ALLOCATION_EPSILON` to match the\n      // documented \"zero/missing total skips the cap\" intent.\n      if (invoice && invoice.totalAmount > ALLOCATION_EPSILON) {\n        const { PaymentAllocationCollection } = await import(\n          '../collections/PaymentAllocationCollection.js'\n        );\n        const allocations = await PaymentAllocationCollection.create(\n          this.options,\n        );\n        const existingForInvoice = await allocations.findByInvoice(\n          this.invoiceId,\n        );\n        const otherInvoiceTotal = existingForInvoice.reduce(\n          (sum: number, alloc: PaymentAllocation) =>\n            alloc.id === this.id ? sum : sum + alloc.amount,\n          0,\n        );\n        if (\n          otherInvoiceTotal + this.amount - invoice.totalAmount >\n          ALLOCATION_EPSILON\n        ) {\n          throw new Error(\n            `PaymentAllocation ${this.id ?? '<new>'}: allocating ${this.amount} would over-pay ` +\n              `invoice '${this.invoiceId}' — already allocated ${otherInvoiceTotal} of ` +\n              `${invoice.totalAmount}.`,\n          );\n        }\n      }\n    }\n\n    return super.save() as Promise<this>;\n  }\n}\n\nexport default PaymentAllocation;\n","/**\n * PaymentAllocationCollection - Collection manager for PaymentAllocation objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { PaymentAllocation } from '../models/PaymentAllocation.js';\n\nexport class PaymentAllocationCollection extends SmrtCollection<PaymentAllocation> {\n  static readonly _itemClass = PaymentAllocation;\n\n  /**\n   * Find allocations by payment\n   *\n   * @param paymentId - Payment ID\n   * @returns Array of allocations\n   */\n  async findByPayment(paymentId: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { paymentId },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Find allocations by invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of allocations\n   */\n  async findByInvoice(invoiceId: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { invoiceId },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Get total amount allocated to an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Total allocated amount\n   */\n  async getTotalAllocatedToInvoice(invoiceId: string): Promise<number> {\n    const allocations = await this.findByInvoice(invoiceId);\n    return allocations.reduce((sum, alloc) => sum + alloc.amount, 0);\n  }\n\n  /**\n   * Get total amount allocated from a payment\n   *\n   * @param paymentId - Payment ID\n   * @returns Total allocated amount\n   */\n  async getTotalAllocatedFromPayment(paymentId: string): Promise<number> {\n    const allocations = await this.findByPayment(paymentId);\n    return allocations.reduce((sum, alloc) => sum + alloc.amount, 0);\n  }\n\n  /**\n   * Get remaining unallocated amount from a payment.\n   *\n   * @param paymentId - Payment ID\n   * @param paymentAmount - Total payment amount\n   * @returns Unallocated amount\n   * @throws Error if payment is over-allocated (indicates data integrity issue)\n   */\n  async getUnallocatedFromPayment(\n    paymentId: string,\n    paymentAmount: number,\n  ): Promise<number> {\n    const allocated = await this.getTotalAllocatedFromPayment(paymentId);\n    const remaining = paymentAmount - allocated;\n\n    if (remaining < 0) {\n      throw new Error(\n        `Over-allocated payment detected for paymentId=${paymentId}: ` +\n          `allocated amount (${allocated}) exceeds payment amount (${paymentAmount})`,\n      );\n    }\n\n    return remaining;\n  }\n\n  /**\n   * Find allocation by payment and invoice\n   *\n   * @param paymentId - Payment ID\n   * @param invoiceId - Invoice ID\n   * @returns Allocation or null\n   */\n  async findByPaymentAndInvoice(\n    paymentId: string,\n    invoiceId: string,\n  ): Promise<PaymentAllocation | null> {\n    const results = await this.list({\n      where: { paymentId, invoiceId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find allocations by allocator\n   *\n   * @param allocatedBy - User/agent ID who made the allocation\n   * @returns Array of allocations\n   */\n  async findByAllocator(allocatedBy: string): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: { allocatedBy },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  /**\n   * Find allocations in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of allocations\n   */\n  async findByDateRange(\n    startDate: Date,\n    endDate: Date,\n  ): Promise<PaymentAllocation[]> {\n    return await this.list({\n      where: {\n        'allocatedAt >=': startDate.toISOString(),\n        'allocatedAt <=': endDate.toISOString(),\n      },\n      orderBy: 'allocatedAt DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all payment allocations belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of payment allocations for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<PaymentAllocation[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payment allocations (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global payment allocations\n   */\n  async findGlobal(): Promise<PaymentAllocation[]> {\n    return queryGlobal<PaymentAllocation>(this);\n  }\n\n  /**\n   * Find payment allocations for a tenant including global allocations.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global payment allocations\n   */\n  async findWithGlobals(tenantId: string): Promise<PaymentAllocation[]> {\n    return queryWithGlobals<PaymentAllocation>(\n      this,\n      tenantId,\n      'PaymentAllocation.findWithGlobals',\n    );\n  }\n}\n","/**\n * Payment model - tracks payments with ledger integration\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport type { Journal } from '@happyvertical/smrt-ledgers';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  PaymentMethod,\n  type PaymentOptions,\n  PaymentStatus,\n  type RecordPaymentOptions,\n} from '../types/index.js';\n\n/**\n * Legal status transitions for a Payment, keyed by the prior persisted status.\n * A status mapping to itself (no-op re-save) is always permitted and handled\n * separately. Transitioning *into* COMPLETED is additionally gated on the\n * verified `recordPayment()` settlement path (see {@link Payment.save}) — it is\n * never reachable by raw mass-assignment even though it appears here as a\n * structurally legal edge out of PENDING.\n *\n * Forward path: PENDING → COMPLETED, with FAILED / CANCELLED as alternate\n * terminal exits from PENDING and REFUNDED reachable from COMPLETED.\n */\nconst PAYMENT_STATUS_TRANSITIONS: Record<PaymentStatus, PaymentStatus[]> = {\n  [PaymentStatus.PENDING]: [\n    PaymentStatus.COMPLETED,\n    PaymentStatus.FAILED,\n    PaymentStatus.CANCELLED,\n  ],\n  // A completed payment can only be reversed via refund.\n  [PaymentStatus.COMPLETED]: [PaymentStatus.REFUNDED],\n  // Terminal states.\n  [PaymentStatus.FAILED]: [],\n  [PaymentStatus.REFUNDED]: [],\n  [PaymentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Payment instance was loaded with,\n * so the save-time transition guard can compare the prior persisted status\n * against the one being written without adding a persisted column. WeakMap\n * keeps it out of the schema and GCs with the instance — same pattern as the\n * other commerce models.\n */\nconst loadedPaymentStatus = new WeakMap<Payment, PaymentStatus>();\n\n/**\n * Marks instances whose transition into COMPLETED is being driven by the\n * verified `recordPayment()` settlement path (which posts a balanced journal\n * before flipping the status). The save-time guard consults this set so that\n * COMPLETED can only be reached through that path, never via raw\n * mass-assignment on the generated update route. Cleared after the save runs.\n */\nconst settlementInProgress = new WeakSet<Payment>();\n\n/**\n * Payment represents a financial transaction against a contract.\n *\n * Payments can be integrated with smrt-ledgers to automatically\n * create balanced journal entries for proper accounting.\n *\n * @example\n * ```typescript\n * // Create a payment\n * const payment = await payments.create({\n *   contractId: order.id,\n *   customerId: customer.id,\n *   amount: 1500.00,\n *   method: PaymentMethod.CREDIT_CARD,\n *   transactionId: 'stripe_pi_123456'\n * });\n *\n * // Record with ledger integration\n * await payment.recordPayment({\n *   ledgerId: ledger.id,\n *   receivablesAccountId: arAccount.id,\n *   cashAccountId: bankAccount.id\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): restrict the generated create/update\n  // write surface so privileged / settlement-derived fields can NEVER be set\n  // by a generated REST/MCP route — closing the status-mass-assignment vector\n  // at the surface rather than relying solely on the save()-time guard.\n  //\n  // `writable` is an allowlist: only these fields survive applyWritablePolicy()\n  // on BOTH create and update (#1540). Deliberately EXCLUDED:\n  //  - `status` — a COMPLETED Payment is settlement proof downstream\n  //    (PaymentIntent's PAID verification trusts it). It is only ever set by\n  //    the verified `recordPayment()` settlement path, never by a caller. This\n  //    closes the \"forged COMPLETED Payment via api.create\" vector (codex HIGH#1).\n  //  - `journalId` / `paidAt` — settlement-derived, written by recordPayment().\n  //  - `syncedAt` — provider-sync bookkeeping, written by the sync path.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'contractId',\n      'customerId',\n      'amount',\n      'currency',\n      'method',\n      'transactionId',\n      'reference',\n      'notes',\n      'externalId',\n      'externalProvider',\n      'backendId',\n      'backendTxRef',\n      'nativeAmount',\n      'nativeCurrency',\n      'usdAtQuote',\n      'usdAtConfirmation',\n    ],\n  },\n  // NOTE: `recordPayment` is intentionally NOT exposed over MCP. It posts a\n  // balanced journal into smrt-ledgers (moves money in the books) and flips\n  // the payment to COMPLETED — not safe as an unguarded MCP tool that carries\n  // no authz. Financial mutations must go through application code that\n  // enforces permissions. The MCP create/update tools honor the same\n  // `api.writable` allowlist above, so `status` is unsettable over MCP too.\n  // See S5 audit #1390.\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class Payment extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global payments\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract this payment is for\n   */\n  @foreignKey('Contract')\n  contractId: string = '';\n\n  /**\n   * Customer who made the payment\n   */\n  @foreignKey('Customer')\n  customerId: string = '';\n\n  /**\n   * Payment amount\n   */\n  amount: number = 0.0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  currency: string = 'USD';\n\n  /**\n   * Payment method used\n   */\n  method: PaymentMethod = PaymentMethod.BANK_TRANSFER;\n\n  /**\n   * Current payment status\n   */\n  status: PaymentStatus = PaymentStatus.PENDING;\n\n  /**\n   * External transaction ID (from payment processor)\n   */\n  transactionId: string = '';\n\n  /**\n   * Internal reference number\n   */\n  reference: string = '';\n\n  /**\n   * Link to smrt-ledgers Journal (created by recordPayment)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  journalId: string = '';\n\n  /**\n   * When the payment was completed\n   */\n  paidAt: Date | null = null;\n\n  /**\n   * Notes about the payment\n   */\n  notes: string = '';\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * External ID in accounting provider (e.g., QBO payment ID)\n   */\n  externalId: string = '';\n\n  /**\n   * Accounting provider name ('quickbooks' | 'stripe' | 'paypal' | etc.)\n   */\n  externalProvider: string = '';\n\n  /**\n   * When payment was last synced to provider\n   */\n  syncedAt: Date | null = null;\n\n  // ============================================================================\n  // Payment Backend Identity\n  // ============================================================================\n  //\n  // When a `PaymentBackend` adapter (Stripe, x402, BTC RPC, etc.) brokers the\n  // payment rather than a human recording it manually, we capture the\n  // backend identity, its native-currency amount, and the USD valuation at\n  // both quote and confirmation time. The classic `amount` / `currency`\n  // pair stays as the canonical settlement number; the backend fields\n  // describe *how* the funds arrived and let downstream accounting close\n  // the loop on volatile-currency drift.\n  //\n  // All fields default to empty / zero so existing Payment consumers that\n  // pre-date the marketplace adapter machinery are unaffected.\n\n  /**\n   * Stable identifier of the `PaymentBackend` adapter that served this\n   * payment — e.g. `base-usdc`, `solana-usdc`, `btc`, `stripe`, `paypal`.\n   *\n   * Distinct from {@link externalProvider}: `backendId` names the SMRT\n   * payment-rail adapter, while `externalProvider` names a downstream\n   * accounting destination (QuickBooks, Stripe-the-accounting-source).\n   * The same Stripe payment will have `backendId: 'stripe'` AND\n   * `externalProvider: 'stripe'`; a crypto payment synced to QBO will\n   * have `backendId: 'base-usdc'` and `externalProvider: 'quickbooks'`.\n   */\n  backendId: string = '';\n\n  /**\n   * Chain transaction hash or backend aggregator's reference id. For\n   * on-chain payments this is the tx hash (`0x...` on EVM, base58 sig on\n   * Solana, txid on Bitcoin); for fiat-rail backends it's the gateway's\n   * own reference. Kept distinct from {@link transactionId} so consumers\n   * that already populate `transactionId` with a provider-internal id\n   * don't have to overload it.\n   */\n  backendTxRef: string = '';\n\n  /**\n   * The amount the backend actually moved, in its own native currency.\n   * For stablecoin rails this typically equals `amount`; for volatile-\n   * currency rails (BTC, ETH) it's the satoshi/wei figure that the chain\n   * recorded, independent of any USD valuation.\n   */\n  nativeAmount: number = 0.0;\n\n  /**\n   * Code identifying the native currency `nativeAmount` is denominated\n   * in. Mirrors the `backendId` namespacing convention — `USDC-base`,\n   * `BTC`, `ETH`, `USD-stripe`. Empty string means \"use {@link currency}\"\n   * (i.e. the payment was already quoted and settled in the same\n   * currency).\n   */\n  nativeCurrency: string = '';\n\n  /**\n   * USD valuation of the payment at the moment the price was quoted to\n   * the buyer (typically the moment a `PaymentIntent` was issued).\n   * Stored at decimal precision; empty default `0.0` means no USD-quote\n   * snapshot was taken (the payment was already USD-denominated or the\n   * backend doesn't require drift accounting).\n   */\n  usdAtQuote: number = 0.0;\n\n  /**\n   * USD valuation of the payment at the moment it was confirmed on the\n   * backend (chain confirmation, gateway settlement, etc.). The delta\n   * between {@link usdAtQuote} and `usdAtConfirmation` is the USD drift\n   * the operator absorbs (positive or negative) when accepting payment\n   * in a volatile native currency.\n   */\n  usdAtConfirmation: number = 0.0;\n\n  constructor(options: PaymentOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.method !== undefined) this.method = options.method;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.transactionId !== undefined)\n      this.transactionId = options.transactionId;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.journalId !== undefined) this.journalId = options.journalId;\n    if (options.paidAt !== undefined) this.paidAt = options.paidAt;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.externalId !== undefined) this.externalId = options.externalId;\n    if (options.externalProvider !== undefined)\n      this.externalProvider = options.externalProvider;\n    if (options.syncedAt !== undefined) this.syncedAt = options.syncedAt;\n    if (options.backendId !== undefined) this.backendId = options.backendId;\n    if (options.backendTxRef !== undefined)\n      this.backendTxRef = options.backendTxRef;\n    if (options.nativeAmount !== undefined)\n      this.nativeAmount = options.nativeAmount;\n    if (options.nativeCurrency !== undefined)\n      this.nativeCurrency = options.nativeCurrency;\n    if (options.usdAtQuote !== undefined) this.usdAtQuote = options.usdAtQuote;\n    if (options.usdAtConfirmation !== undefined)\n      this.usdAtConfirmation = options.usdAtConfirmation;\n  }\n\n  /**\n   * Capture the persisted status the row was loaded with, so the save-time\n   * transition guard can reject illegal status flips made via raw field\n   * assignment (mass-assignment on the generated update route, a stale caller,\n   * etc.). Freshly-constructed (not-yet-saved) payments have no prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (await this.isSaved()) {\n      loadedPaymentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Save-time state-machine guard (S5 audit #1390).\n   *\n   * `status` is mass-assignable on the generated update/create routes, and a\n   * COMPLETED Payment is treated as settlement proof downstream — e.g.\n   * {@link PaymentIntent}'s PAID verification trusts a COMPLETED Payment row.\n   * A forged `status: 'completed'` (with arbitrary amounts and no journal)\n   * would therefore satisfy that check without any money having moved.\n   *\n   * This guard enforces two things:\n   *  - **Transitions must be legal** per {@link PAYMENT_STATUS_TRANSITIONS}.\n   *  - **Reaching COMPLETED requires the verified settlement path — on\n   *    creation AND on update.** Only `recordPayment()` (which posts a\n   *    balanced journal and links `journalId`) may write a Payment into\n   *    COMPLETED; it announces itself via {@link settlementInProgress}. A raw\n   *    `status: 'completed'` is rejected whether the row is brand-new (a\n   *    GENESIS `create({ status: 'completed' })`) or already persisted — that\n   *    is the exact path a forged COMPLETED would take to satisfy\n   *    PaymentIntent's PAID verification without any money having moved (codex\n   *    HIGH#1, #1390 round 5). There is deliberately NO import/fixture\n   *    carve-out: a COMPLETED Payment is settlement proof downstream, so it is\n   *    only ever reachable through `recordPayment()`, on every surface\n   *    (REST/MCP/CLI/direct). Fixtures/migrations that need a completed payment\n   *    must drive it through `recordPayment()` (or start non-COMPLETED).\n   */\n  override async save(): Promise<this> {\n    const priorRow = await this.loadPersistedRow();\n    const prior =\n      priorRow && priorRow.status != null\n        ? (priorRow.status as PaymentStatus)\n        : loadedPaymentStatus.get(this);\n    this.assertStatusTransition(prior);\n\n    // Reaching COMPLETED is only legal via the verified settlement path,\n    // regardless of whether this is a create (no persisted prior) or an\n    // update of an existing row. A GENESIS create with status: COMPLETED would\n    // otherwise forge settlement proof, so we close it here at the model level\n    // — this covers EVERY surface (REST/MCP/CLI/direct), independent of any\n    // writable-allowlist gap on a given surface.\n    const reachingCompleted =\n      this.status === PaymentStatus.COMPLETED &&\n      prior !== PaymentStatus.COMPLETED;\n    if (reachingCompleted && !settlementInProgress.has(this)) {\n      throw new Error(\n        `Payment ${this.id || '<new>'}: cannot set status to COMPLETED via ` +\n          'raw assignment — a Payment is only completed through ' +\n          'recordPayment(), which posts a balanced settlement journal. Use ' +\n          'recordPayment() instead of setting status directly.',\n      );\n    }\n\n    // Freeze the settled monetary fields once the row is already COMPLETED in\n    // the database (S5 audit #1390 round 6 — codex ROOT INSIGHT; mirrors the\n    // PaymentIntent PAID backing-field freeze). A COMPLETED Payment is\n    // settlement proof: its amount was reconciled against a balanced journal\n    // and is trusted downstream — PaymentIntent's PAID verification binds the\n    // winning option's `nativeAmount` to `Payment.amount` / `nativeAmount`. The\n    // only legal exit from COMPLETED is COMPLETED → REFUNDED, and a refund must\n    // NOT alter the settled figures. Closing this at the model level covers\n    // EVERY surface (REST/MCP/CLI/direct), independent of the per-surface\n    // writable allowlist (`amount`/`currency`/`nativeAmount`/... are writable\n    // on a *new* PENDING payment, but must be immutable once settled).\n    if (priorRow && priorRow.status === PaymentStatus.COMPLETED) {\n      this.assertSettledAmountsUnchanged(priorRow);\n    }\n\n    try {\n      const result = (await super.save()) as this;\n      loadedPaymentStatus.set(this, this.status);\n      return result;\n    } finally {\n      settlementInProgress.delete(this);\n    }\n  }\n\n  /**\n   * Reject an illegal status flip. Compares the about-to-be-written status\n   * against the status the row was loaded with. No-op transitions (status\n   * unchanged) and brand-new rows (no prior) are always allowed — the\n   * COMPLETED-specific settlement requirement is enforced separately in\n   * {@link save}.\n   */\n  private assertStatusTransition(prior: PaymentStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status (subject to the COMPLETED gate)\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYMENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Payment ${this.id}: illegal status transition '${prior}' → '${this.status}'. ` +\n          'Use the guarded helpers (recordPayment / markFailed / cancel).',\n      );\n    }\n  }\n\n  /**\n   * Load the AUTHORITATIVE persisted row (S5 audit #1390 round 4, codex HIGH#1;\n   * extended round 6 to carry the full row, not just `status`). The WeakMap is\n   * only populated when {@link initialize} loaded the row from the DB; it is\n   * empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state).\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and use it as the prior — a create-onto-existing is an update.\n   * Returns `undefined` when no row exists (truly new), so callers fall back to\n   * the WeakMap (which is also empty then). Settled-amount columns are\n   * snake_case (`native_amount`, etc.); the `status` column is single-word.\n   */\n  private async loadPersistedRow(): Promise<\n    Record<string, unknown> | undefined\n  > {\n    if (!this.id) return undefined;\n    try {\n      const row = await this.db.get(this.tableName, { id: this.id });\n      return row ?? undefined;\n    } catch {\n      // DB not ready / table absent — treat as new (in-memory fallback in save).\n      return undefined;\n    }\n  }\n\n  /**\n   * Reject any change to the settled monetary fields of an already-COMPLETED\n   * Payment (S5 audit #1390 round 6 — codex ROOT INSIGHT). Mirrors the\n   * PaymentIntent PAID backing-field freeze. A COMPLETED Payment's economic\n   * identity is settled: the `amount` was posted into a balanced journal and is\n   * the figure PaymentIntent's PAID verification reconciles against, so it (and\n   * the native/USD valuation fields that describe the same money) must not\n   * drift. The only legal status move out of COMPLETED is REFUNDED, which\n   * reverses the funds without rewriting how much they were. Compared against\n   * the AUTHORITATIVE persisted row so the freeze holds on every surface, even\n   * for an un-hydrated create-onto-existing upsert.\n   */\n  private assertSettledAmountsUnchanged(\n    priorRow: Record<string, unknown>,\n  ): void {\n    const frozen: Array<[string, number | string, number | string]> = [\n      ['amount', Number(priorRow.amount ?? 0), Number(this.amount ?? 0)],\n      [\n        'currency',\n        String(priorRow.currency ?? ''),\n        String(this.currency ?? ''),\n      ],\n      [\n        'nativeAmount',\n        Number(priorRow.native_amount ?? 0),\n        Number(this.nativeAmount ?? 0),\n      ],\n      [\n        'nativeCurrency',\n        String(priorRow.native_currency ?? ''),\n        String(this.nativeCurrency ?? ''),\n      ],\n      [\n        'usdAtQuote',\n        Number(priorRow.usd_at_quote ?? 0),\n        Number(this.usdAtQuote ?? 0),\n      ],\n      [\n        'usdAtConfirmation',\n        Number(priorRow.usd_at_confirmation ?? 0),\n        Number(this.usdAtConfirmation ?? 0),\n      ],\n    ];\n    for (const [field, prior, next] of frozen) {\n      if (prior !== next) {\n        throw new Error(\n          `Payment ${this.id}: '${field}' is frozen once the payment is ` +\n            `COMPLETED (was '${prior}', got '${next}'). A settled payment's ` +\n            'monetary fields cannot be mutated — issue a refund instead.',\n        );\n      }\n    }\n  }\n\n  /**\n   * USD drift between quote time and confirmation time — what the\n   * operator gained (positive) or lost (negative) by accepting a\n   * volatile-currency payment. Returns `0` when either side of the\n   * comparison is missing or zero, so callers don't have to special-case\n   * fiat-rail / stablecoin payments.\n   */\n  usdDrift(): number {\n    if (!this.usdAtQuote || !this.usdAtConfirmation) return 0;\n    return this.usdAtConfirmation - this.usdAtQuote;\n  }\n\n  /**\n   * Check if payment is pending\n   */\n  isPending(): boolean {\n    return this.status === PaymentStatus.PENDING;\n  }\n\n  /**\n   * Check if payment is completed\n   */\n  isCompleted(): boolean {\n    return this.status === PaymentStatus.COMPLETED;\n  }\n\n  /**\n   * Check if payment is refunded\n   */\n  isRefunded(): boolean {\n    return this.status === PaymentStatus.REFUNDED;\n  }\n\n  /**\n   * Record the payment and create a balanced journal entry.\n   *\n   * Creates a journal entry in smrt-ledgers:\n   * - Debit: Cash/Bank account (assets increase)\n   * - Credit: Accounts Receivable (receivables decrease)\n   *\n   * @param options - Ledger and account configuration\n   * @returns The created journal\n   *\n   * @example\n   * ```typescript\n   * const journal = await payment.recordPayment({\n   *   ledgerId: ledger.id,\n   *   receivablesAccountId: arAccount.id,\n   *   cashAccountId: bankAccount.id\n   * });\n   * console.log(`Created journal: ${journal.number}`);\n   * ```\n   */\n  async recordPayment(options: RecordPaymentOptions): Promise<Journal> {\n    if (this.status === PaymentStatus.COMPLETED) {\n      throw new Error('Payment already recorded');\n    }\n\n    if (this.amount <= 0) {\n      throw new Error('Payment amount must be positive');\n    }\n\n    // Dynamic import to avoid hard dependency on smrt-ledgers\n    const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n\n    // Create the journal collection\n    const journalCollection = await JournalCollection.create(this.options);\n\n    // Create a new journal for this payment\n    const journal = await journalCollection.create({\n      date: new Date(),\n      description: `Payment received for contract ${this.contractId}`,\n      sourceModule: 'smrt-commerce',\n      sourceRef: this.id,\n    });\n    await journal.save();\n\n    // Add balanced entries:\n    // Debit Cash/Bank (assets increase)\n    await journal.addEntry({\n      accountId: options.cashAccountId,\n      debit: this.amount,\n      memo: `Payment ${this.reference || this.id}`,\n    });\n\n    // Credit Accounts Receivable (receivables decrease)\n    await journal.addEntry({\n      accountId: options.receivablesAccountId,\n      credit: this.amount,\n      memo: `Payment ${this.reference || this.id}`,\n    });\n\n    // Post the journal (validates balance and finalizes)\n    await journal.post();\n\n    // Update payment record. Announce the verified settlement to the save-time\n    // guard so the COMPLETED transition is accepted (the guard rejects any\n    // other route into COMPLETED). A posted journal always carries an id;\n    // fail fast rather than persist an empty-string FK if that invariant breaks.\n    if (!journal.id) {\n      throw new Error(\n        'Payment.recordPayment: journal was posted but has no id',\n      );\n    }\n    this.journalId = journal.id;\n    this.status = PaymentStatus.COMPLETED;\n    this.paidAt = new Date();\n    settlementInProgress.add(this);\n    await this.save();\n\n    return journal;\n  }\n\n  /**\n   * Get the linked journal entry (if recorded)\n   */\n  async getJournal(): Promise<Journal | null> {\n    if (!this.journalId) return null;\n\n    try {\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const collection = await JournalCollection.create(this.options);\n      return await collection.get({ id: this.journalId });\n    } catch {\n      // smrt-ledgers not available\n      return null;\n    }\n  }\n\n  /**\n   * Mark payment as failed\n   */\n  markFailed(reason?: string): void {\n    this.status = PaymentStatus.FAILED;\n    if (reason) {\n      this.notes = `${this.notes ? `${this.notes}\\n` : ''}Failed: ${reason}`;\n    }\n  }\n\n  /**\n   * Cancel the payment\n   */\n  cancel(): void {\n    if (this.status === PaymentStatus.COMPLETED) {\n      throw new Error('Cannot cancel a completed payment. Use refund instead.');\n    }\n    this.status = PaymentStatus.CANCELLED;\n  }\n}\n\nexport default Payment;\n","/**\n * PaymentCollection - Collection manager for Payment objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Payment } from '../models/Payment.js';\nimport { type PaymentMethod, PaymentStatus } from '../types/index.js';\n\nexport class PaymentCollection extends SmrtCollection<Payment> {\n  static readonly _itemClass = Payment;\n\n  /**\n   * Find payments by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of payments\n   */\n  async findByContract(contractId: string): Promise<Payment[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of payments\n   */\n  async findByCustomer(customerId: string): Promise<Payment[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by status\n   *\n   * @param status - Payment status\n   * @returns Array of payments\n   */\n  async findByStatus(status: PaymentStatus): Promise<Payment[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find payments by method\n   *\n   * @param method - Payment method\n   * @returns Array of payments\n   */\n  async findByMethod(method: PaymentMethod): Promise<Payment[]> {\n    return await this.list({\n      where: { method },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all pending payments\n   *\n   * @returns Array of pending payments\n   */\n  async findPending(): Promise<Payment[]> {\n    return await this.findByStatus(PaymentStatus.PENDING);\n  }\n\n  /**\n   * Find all completed payments\n   *\n   * @returns Array of completed payments\n   */\n  async findCompleted(): Promise<Payment[]> {\n    return await this.findByStatus(PaymentStatus.COMPLETED);\n  }\n\n  /**\n   * Find payment by transaction ID\n   *\n   * @param transactionId - External transaction ID\n   * @returns Payment or null\n   */\n  async findByTransactionId(transactionId: string): Promise<Payment | null> {\n    const results = await this.list({\n      where: { transactionId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find payments in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of payments\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Payment[]> {\n    return await this.list({\n      where: {\n        'paidAt >=': startDate.toISOString(),\n        'paidAt <=': endDate.toISOString(),\n      },\n      orderBy: 'paidAt DESC',\n    });\n  }\n\n  /**\n   * Calculate total payments for a contract\n   *\n   * @param contractId - Contract ID\n   * @returns Total amount paid\n   */\n  async getTotalForContract(contractId: string): Promise<number> {\n    const payments = await this.list({\n      where: {\n        contractId,\n        status: PaymentStatus.COMPLETED,\n      },\n    });\n\n    return payments.reduce((sum, payment) => sum + payment.amount, 0);\n  }\n\n  /**\n   * Find payments linked to a ledger journal\n   *\n   * @param journalId - Journal ID from smrt-ledgers\n   * @returns Payment or null\n   */\n  async findByJournal(journalId: string): Promise<Payment | null> {\n    const results = await this.list({\n      where: { journalId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all payments belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of payments for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Payment[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payments (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global payments\n   */\n  async findGlobal(): Promise<Payment[]> {\n    return queryGlobal<Payment>(this);\n  }\n\n  /**\n   * Find payments for a tenant including global payments.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global payments\n   */\n  async findWithGlobals(tenantId: string): Promise<Payment[]> {\n    return queryWithGlobals<Payment>(this, tenantId, 'Payment.findWithGlobals');\n  }\n}\n","/**\n * PaymentIntent — short-lived pre-payment commitment with multi-option\n * semantics.\n *\n * A PaymentIntent is a one-shot quote that locks a USD price for a fixed\n * window and lists one or more `PaymentOption`s describing different\n * payment rails (USDC-on-Base, BTC, Stripe, etc.) that can each satisfy\n * the intent. The first option that receives an incoming payment wins —\n * the intent transitions to {@link PaymentIntentStatus.PAID} and the\n * other options are implicitly retired. Later inbound funds to a\n * retired option must be flagged for refund by the consumer's\n * payment-routing layer.\n *\n * Distinct from `Estimate` (a long-form contract proposal STI subtype\n * of `Contract`): a `PaymentIntent` is short-lived (minutes, not days),\n * carries no line items, and exists to coordinate the moment-of-payment.\n *\n * Industry-neutral: any application that offers more than one route to\n * pay for the same thing — marketplaces, billing systems with multi-\n * provider checkout, agent-driven (x402) flows — benefits.\n *\n * @packageDocumentation\n */\n\nimport { SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  type PaymentIntentOptions,\n  PaymentIntentStatus,\n  type PaymentOption,\n  PaymentStatus,\n} from '../types/index.js';\n\n/**\n * Sub-cent rounding tolerance for native-amount reconciliation between the\n * winning PaymentOption and the referenced Payment row.\n */\nconst PAYMENT_INTENT_EPSILON = 0.01;\n\n/**\n * Legal status transitions for a PaymentIntent, keyed by the prior persisted\n * status. Mirrors the state machine documented on {@link PaymentIntentStatus}\n * and enforced by the dedicated helpers, so a raw `status` mass-assignment on\n * the generated update route can't skip steps (e.g. `awaiting_payment →\n * issued`) or revive a terminal state.\n *\n * `awaiting_payment → paid → (issued | retired)`, with `expired` / `cancelled`\n * as alternate terminal exits from `awaiting_payment`. `issued` may still be\n * `retired` (a reversal after rights were issued).\n */\nconst PAYMENT_INTENT_STATUS_TRANSITIONS: Record<\n  PaymentIntentStatus,\n  PaymentIntentStatus[]\n> = {\n  [PaymentIntentStatus.AWAITING_PAYMENT]: [\n    PaymentIntentStatus.PAID,\n    PaymentIntentStatus.EXPIRED,\n    PaymentIntentStatus.CANCELLED,\n  ],\n  [PaymentIntentStatus.PAID]: [\n    PaymentIntentStatus.ISSUED,\n    PaymentIntentStatus.RETIRED,\n  ],\n  [PaymentIntentStatus.ISSUED]: [PaymentIntentStatus.RETIRED],\n  // Terminal states.\n  [PaymentIntentStatus.RETIRED]: [],\n  [PaymentIntentStatus.EXPIRED]: [],\n  [PaymentIntentStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each PaymentIntent was loaded with, so\n * the save-time guard can detect a status being forced to PAID via raw\n * mass-assignment (bypassing the verified transition path). Same WeakMap\n * pattern as the rest of the package.\n */\nconst loadedIntentStatus = new WeakMap<PaymentIntent, PaymentIntentStatus>();\n\n/**\n * Default price-lock window — 15 minutes is a reasonable middle ground:\n * long enough for a buyer to swap wallets / approve a Stripe payment,\n * short enough that volatile-currency drift stays bounded.\n */\nconst DEFAULT_PRICE_LOCK_WINDOW_MS = 15 * 60 * 1000;\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // Natural-key idempotency: a consumer that retries `create` with the\n  // same (offeringRef, licenseeEmail, idempotencyKey) within the\n  // retention window will hit the existing row via upsert rather than\n  // creating a duplicate. Tenant id is part of the key so the same\n  // idempotency key never collides across tenants.\n  conflictColumns: [\n    'tenant_id',\n    'offering_ref',\n    'licensee_email',\n    'idempotency_key',\n  ],\n  // ROOT FIX (S5 audit #1390 round 4): the generated create/update surface may\n  // only set the quote-definition fields. The PAID-state backing fields\n  // (`status`, `paymentId`, `paidOptionBackendId`) are EXCLUDED — they are set\n  // exclusively by the verified `verifyAndMarkPaid()` / `markIssued()` path, so\n  // a caller can never forge a PAID intent (or repoint one) through a generated\n  // route. `paymentOptions` IS writable (a quote may be re-priced while\n  // AWAITING_PAYMENT) but is frozen by `save()` once the intent is PAID/ISSUED\n  // (codex HIGH#2). Timestamps + priceLockExpiresAt are derived and excluded.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'skuId',\n      'offeringRef',\n      'licenseeEmail',\n      'customerId',\n      'paymentOptions',\n      'usdPriceLocked',\n      'priceLockWindowMs',\n      'idempotencyKey',\n      'notes',\n    ],\n  },\n  mcp: { include: ['list', 'get'] },\n  cli: true,\n})\nexport class PaymentIntent extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation. Nullable so the same model\n   * can serve both per-tenant SaaS deployments and single-tenant /\n   * global setups.\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) being purchased. Cross-package\n   * reference — plain string, not `@foreignKey()`, to avoid the\n   * circular dependency the framework warns against.\n   *\n   * Required for the marketplace flow; other consumers can leave it\n   * empty if they don't model a catalog.\n   */\n  skuId: string = '';\n\n  /**\n   * Caller-supplied scope for the idempotency-key natural key. The\n   * marketplace sets this to a `Sku` id, but the field is intentionally\n   * abstract so other consumers (subscription tiers, donation tiers,\n   * tipping flows) can scope idempotency by whatever granularity makes\n   * sense.\n   *\n   * Empty string is permitted but disables the natural-key dedup —\n   * every retry then creates a fresh row.\n   */\n  offeringRef: string = '';\n\n  /**\n   * The buyer's email address. The licensee on any downstream\n   * `LicenseSale` (or similar rights-issuance row) is identified by\n   * this email — high-tier purchases also create a `Customer` record\n   * and set {@link customerId}, but most purchases get away with email\n   * alone.\n   */\n  licenseeEmail: string = '';\n\n  /**\n   * Optional link to a `Customer` row for purchases that warrant a\n   * full customer record (high-tier licensing, recurring buyers,\n   * etc.). Cross-model reference is kept as a plain string to match\n   * the rest of the package's cross-package convention.\n   */\n  customerId: string = '';\n\n  /**\n   * The payment rails the buyer can choose between to satisfy this\n   * intent. Stored as a JSON column. See {@link PaymentOption} for\n   * the per-option shape. Empty array means the intent is invalid /\n   * mis-built; callers should reject save in that case.\n   */\n  paymentOptions: PaymentOption[] = [];\n\n  /**\n   * USD price locked at quote time. Stored at decimal precision.\n   * Independent of any specific option's native-currency amount;\n   * `usdPriceLocked` is the canonical \"what this costs in USD\"\n   * number used downstream for reporting, tax, and drift accounting.\n   */\n  usdPriceLocked: number = 0.0;\n\n  /**\n   * Length of the price-lock window in milliseconds. Defaults to 15\n   * minutes; consumers can override per-intent. Stored so a later\n   * audit can see the original window even after {@link priceLockExpiresAt}\n   * has passed.\n   */\n  priceLockWindowMs: number = DEFAULT_PRICE_LOCK_WINDOW_MS;\n\n  /**\n   * Wall-clock time at which the price lock expires. Set by the\n   * constructor (or by `expire()` if you want to short-circuit a\n   * specific intent). Once `Date.now()` passes this value and the\n   * status is still `AWAITING_PAYMENT`, callers should treat the\n   * intent as expired and refuse to record a payment against it.\n   */\n  priceLockExpiresAt: Date | null = null;\n\n  /**\n   * Current status — see {@link PaymentIntentStatus} for the state\n   * machine. Mutate via the dedicated `markPaid` / `markIssued` /\n   * `expire` / `cancel` / `retire` helpers rather than assigning\n   * directly, so the helpers' invariant checks run.\n   */\n  status: PaymentIntentStatus = PaymentIntentStatus.AWAITING_PAYMENT;\n\n  /**\n   * Caller-supplied idempotency key. Combined with `tenantId`,\n   * `offeringRef`, and `licenseeEmail`, this forms the natural key\n   * registered in `conflictColumns` — a retried `create` with the\n   * same tuple upserts the existing row instead of creating a\n   * duplicate.\n   *\n   * Empty string disables natural-key dedup (every retry creates a\n   * fresh row).\n   */\n  idempotencyKey: string = '';\n\n  /**\n   * `backendId` of the option that satisfied the intent. Set by\n   * {@link markPaid}; remains empty for non-paid intents. Used by\n   * {@link isOptionRetired} to flag inbound funds on the other\n   * options as \"needs refund\".\n   */\n  paidOptionBackendId: string = '';\n\n  /**\n   * Plain string reference to the `Payment` row that satisfied the\n   * intent. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: string = '';\n\n  /**\n   * When the intent transitioned to `PAID`.\n   */\n  paidAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `ISSUED`.\n   */\n  issuedAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `EXPIRED`.\n   */\n  expiredAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `CANCELLED`.\n   */\n  cancelledAt: Date | null = null;\n\n  /**\n   * When the intent transitioned to `RETIRED`.\n   */\n  retiredAt: Date | null = null;\n\n  /**\n   * Optional human-readable notes (e.g., support tickets, refund\n   * memos, cancellation reasons). Append-only by convention.\n   */\n  notes: string = '';\n\n  constructor(options: PaymentIntentOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.offeringRef !== undefined)\n      this.offeringRef = options.offeringRef;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.paymentOptions !== undefined)\n      this.paymentOptions = PaymentIntent.normalizePaymentOptions(\n        options.paymentOptions,\n      );\n    if (options.usdPriceLocked !== undefined)\n      this.usdPriceLocked = options.usdPriceLocked;\n    if (options.priceLockWindowMs !== undefined)\n      this.priceLockWindowMs = options.priceLockWindowMs;\n    if (options.priceLockExpiresAt !== undefined) {\n      this.priceLockExpiresAt = PaymentIntent.coerceDate(\n        options.priceLockExpiresAt,\n      );\n    }\n    if (options.status !== undefined) this.status = options.status;\n    if (options.idempotencyKey !== undefined)\n      this.idempotencyKey = options.idempotencyKey;\n    if (options.paidOptionBackendId !== undefined)\n      this.paidOptionBackendId = options.paidOptionBackendId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.paidAt !== undefined)\n      this.paidAt = PaymentIntent.coerceDate(options.paidAt);\n    if (options.issuedAt !== undefined)\n      this.issuedAt = PaymentIntent.coerceDate(options.issuedAt);\n    if (options.expiredAt !== undefined)\n      this.expiredAt = PaymentIntent.coerceDate(options.expiredAt);\n    if (options.cancelledAt !== undefined)\n      this.cancelledAt = PaymentIntent.coerceDate(options.cancelledAt);\n    if (options.retiredAt !== undefined)\n      this.retiredAt = PaymentIntent.coerceDate(options.retiredAt);\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Re-normalize `paymentOptions` after the framework's\n   * `initializePropertiesFromOptions` pass has overwritten the\n   * constructor-set values with the raw cloned input, and stamp a\n   * default `priceLockExpiresAt` so newly-created intents have a\n   * concrete expiry without callers needing to compute it.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.paymentOptions = PaymentIntent.normalizePaymentOptions(\n      this.paymentOptions as unknown,\n    );\n    this.priceLockExpiresAt = PaymentIntent.coerceDate(this.priceLockExpiresAt);\n    this.paidAt = PaymentIntent.coerceDate(this.paidAt);\n    this.issuedAt = PaymentIntent.coerceDate(this.issuedAt);\n    this.expiredAt = PaymentIntent.coerceDate(this.expiredAt);\n    this.cancelledAt = PaymentIntent.coerceDate(this.cancelledAt);\n    this.retiredAt = PaymentIntent.coerceDate(this.retiredAt);\n    if (!this.priceLockExpiresAt) {\n      // Anchor the price-lock window to \"now\" if no explicit expiry\n      // was supplied. Using the configured window so consumers that\n      // override `priceLockWindowMs` get the right anchor.\n      this.priceLockExpiresAt = new Date(\n        Date.now() + (this.priceLockWindowMs || DEFAULT_PRICE_LOCK_WINDOW_MS),\n      );\n    }\n    if (await this.isSaved()) {\n      loadedIntentStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Save-time state-machine guard (S5 audit #1390 round 2).\n   *\n   * `status`, `paymentId`, and `paidOptionBackendId` are all mass-assignable on\n   * the generated update route, and the sync `markPaid` helper trusts its\n   * arguments. Two distinct attacks follow:\n   *\n   *  1. **Forge a PAID intent** — set `status: 'paid'` (or call bare `markPaid`)\n   *     against a bogus / pending / non-matching Payment. This falsifies\n   *     downstream \"this was paid for\" rights issuance.\n   *  2. **Repoint an already-PAID intent** — leave `status: 'paid'` but swap\n   *     `paymentId` / `paidOptionBackendId` to a bogus Payment after the fact.\n   *     Round 1 only verified the *transition into* PAID, so an already-PAID\n   *     row could be silently repointed with no re-verify. Likewise an intent\n   *     forced straight to `ISSUED` (the terminal happy-path that gates rights\n   *     issuance) was never required to have been backed by a real Payment.\n   *\n   * This guard therefore:\n   *  - validates the status transition is legal (no `awaiting_payment → issued`\n   *    skips, no reviving terminal states);\n   *  - re-verifies the backing Payment on **every** save where the persisted\n   *    status is PAID or ISSUED — not just the transition edge — so a repoint\n   *    of the paid backing fields is caught.\n   *\n   * Re-verifying an unchanged PAID/ISSUED row is cheap (one Payment load) and\n   * closes the repoint hole; freezing the backing fields would instead block\n   * legitimate corrections, so we re-verify.\n   */\n  override async save(): Promise<this> {\n    const priorRow = await this.loadPersistedRow();\n    const prior = priorRow\n      ? (priorRow.status as PaymentIntentStatus)\n      : loadedIntentStatus.get(this);\n    this.assertStatusTransition(prior);\n\n    // Freeze the backing fields once the intent is already PAID/ISSUED in the\n    // database (codex HIGH#2). Round 3 re-verified the backing Payment but did\n    // so against the *mutable* in-memory `paymentOptions`, so a caller could\n    // swap `paymentId` to a different completed Payment AND edit the matching\n    // option's `nativeAmount` so the reconciliation still passed — silently\n    // repointing a settled intent at unrelated funds. A PAID/ISSUED intent's\n    // economic identity (paymentId + paidOptionBackendId + usdPriceLocked +\n    // paymentOptions) is settled and must not change; corrections go through\n    // `retire()` + a fresh intent.\n    if (\n      priorRow &&\n      (priorRow.status === PaymentIntentStatus.PAID ||\n        priorRow.status === PaymentIntentStatus.ISSUED)\n    ) {\n      this.assertBackingFieldsUnchanged(priorRow);\n    }\n\n    const persistingPaidOrIssued =\n      this.status === PaymentIntentStatus.PAID ||\n      this.status === PaymentIntentStatus.ISSUED;\n\n    if (persistingPaidOrIssued) {\n      await this.assertBackedByCompletedPayment();\n    }\n\n    const result = (await super.save()) as this;\n    loadedIntentStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Load the authoritative persisted row for this intent (S5 audit #1390 round\n   * 4). Returns `undefined` when the intent has no `id` or no row exists yet\n   * (truly new). Reading the DB directly — rather than trusting the\n   * {@link loadedIntentStatus} WeakMap, which is only populated when\n   * {@link initialize} hydrated the row — defeats the poisonable-prior-state\n   * vector where `create({ id: <existing>, _skipLoad: true })` produces an\n   * un-hydrated instance whose WeakMap entry is missing. A create-onto-existing\n   * is thus correctly treated as an update.\n   */\n  private async loadPersistedRow(): Promise<\n    Record<string, unknown> | undefined\n  > {\n    if (!this.id) return undefined;\n    try {\n      const row = await this.db.get(this.tableName, { id: this.id });\n      return row ?? undefined;\n    } catch {\n      // DB not ready / table absent — treat as new (in-memory fallback in save).\n      return undefined;\n    }\n  }\n\n  /**\n   * Reject any change to the settled backing fields of an already-PAID/ISSUED\n   * intent (codex HIGH#2). `paymentOptions` is compared structurally because\n   * the winning option's `nativeAmount` is exactly what the reconciliation in\n   * {@link assertBackedByCompletedPayment} binds against — letting it drift\n   * would let a repointed `paymentId` match a doctored option.\n   */\n  private assertBackingFieldsUnchanged(\n    priorRow: Record<string, unknown>,\n  ): void {\n    const frozen: Array<[string, unknown, unknown]> = [\n      ['paymentId', priorRow.payment_id ?? '', this.paymentId],\n      [\n        'paidOptionBackendId',\n        priorRow.paid_option_backend_id ?? '',\n        this.paidOptionBackendId,\n      ],\n      [\n        'usdPriceLocked',\n        Number(priorRow.usd_price_locked ?? 0),\n        Number(this.usdPriceLocked ?? 0),\n      ],\n    ];\n    for (const [field, prior, next] of frozen) {\n      if (prior !== next) {\n        throw new Error(\n          `PaymentIntent ${this.id}: '${field}' is frozen once the intent is ` +\n            `PAID/ISSUED (was '${prior}', got '${next}'). A settled intent's ` +\n            'backing fields cannot be repointed — retire() it and issue a new intent.',\n        );\n      }\n    }\n\n    const priorOptions = PaymentIntent.normalizePaymentOptions(\n      priorRow.payment_options as unknown,\n    );\n    const nextOptions = PaymentIntent.normalizePaymentOptions(\n      this.paymentOptions as unknown,\n    );\n    if (JSON.stringify(priorOptions) !== JSON.stringify(nextOptions)) {\n      throw new Error(\n        `PaymentIntent ${this.id}: 'paymentOptions' is frozen once the intent ` +\n          'is PAID/ISSUED — the winning option backs the verified Payment ' +\n          'reconciliation and cannot change. retire() it and issue a new intent.',\n      );\n    }\n  }\n\n  /**\n   * Reject an illegal status flip done via raw field assignment. Compares the\n   * about-to-be-written status against the status the row was loaded with.\n   * No-op re-saves (status unchanged) and brand-new rows are allowed (the\n   * backing-Payment verification still runs separately for PAID/ISSUED).\n   */\n  private assertStatusTransition(prior: PaymentIntentStatus | undefined): void {\n    if (prior === undefined) return; // new row\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYMENT_INTENT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `PaymentIntent ${this.id}: illegal status transition '${prior}' → ` +\n          `'${this.status}'. Use the guarded transition helpers ` +\n          '(verifyAndMarkPaid / markIssued / expire / cancel / retire).',\n      );\n    }\n  }\n\n  /**\n   * Verify the intent's `paidOptionBackendId` / `paymentId` reference a real,\n   * COMPLETED, amount-matching Payment. Throws otherwise. Shared by\n   * {@link verifyAndMarkPaid} (pre-transition) and the save-time guard\n   * (catch-all for raw mass-assignment).\n   */\n  private async assertBackedByCompletedPayment(): Promise<void> {\n    if (!this.paidOptionBackendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot persist PAID status without a paidOptionBackendId`,\n      );\n    }\n    if (!this.paymentId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot persist PAID status without a paymentId`,\n      );\n    }\n    const option = this.getOption(this.paidOptionBackendId);\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: paidOptionBackendId '${this.paidOptionBackendId}' is not one of the listed options`,\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await PaymentCollection.create(this.options);\n    const payment = await payments.get({ id: this.paymentId });\n    if (!payment) {\n      throw new Error(\n        `PaymentIntent ${this.id}: referenced Payment '${this.paymentId}' does not exist`,\n      );\n    }\n    if (payment.status !== PaymentStatus.COMPLETED) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${this.paymentId}' is not COMPLETED ` +\n          `(status='${payment.status}'); cannot persist PAID intent against it`,\n      );\n    }\n    this.reconcilePaymentWithOption(payment, option, this.paymentId);\n  }\n\n  /**\n   * Reconcile a COMPLETED Payment against the winning {@link PaymentOption}\n   * (S5 audit #1390). Beyond the amount check, the Payment must have arrived on\n   * the SAME rail and currency the option quoted — otherwise an unrelated\n   * completed payment that merely shares a numeric amount (e.g. a USD 199\n   * payment) could satisfy a different option (e.g. a `base-usdc` 199 option),\n   * marking the intent paid on the wrong rail with no matching funds. Compares\n   * the Payment's `backendId` (rail) and native currency (falling back to its\n   * settlement currency) against the option's `backendId` / `currency`, then\n   * the native amount.\n   *\n   * Shared by {@link verifyAndMarkPaid} (pre-transition) and\n   * {@link assertBackedByCompletedPayment} (save-time catch-all) so both gates\n   * enforce the identical invariant.\n   */\n  private reconcilePaymentWithOption(\n    payment: {\n      backendId?: string;\n      nativeCurrency?: string;\n      currency?: string;\n      nativeAmount?: number;\n      amount?: number;\n    },\n    option: PaymentOption,\n    paymentIdLabel: string,\n  ): void {\n    // Only enforce the rail check when the Payment actually recorded a backend\n    // (PaymentBackend-routed flows). Manually-recorded payments may carry no\n    // backendId; the amount + currency checks still apply.\n    if (payment.backendId && payment.backendId !== option.backendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' arrived on rail ` +\n          `'${payment.backendId}' but option '${option.backendId}' expects rail ` +\n          `'${option.backendId}' — cannot mark paid on a mismatched rail`,\n      );\n    }\n    // The option's `currency` is the native-rail-qualified code (e.g.\n    // `USDC-base`), which lines up with the Payment's `nativeCurrency`. Fall\n    // back to the settlement `currency` when no native currency was recorded.\n    const paymentCurrency = payment.nativeCurrency || payment.currency || '';\n    if (paymentCurrency && paymentCurrency !== option.currency) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' currency ` +\n          `'${paymentCurrency}' does not match option '${option.backendId}' ` +\n          `currency '${option.currency}'`,\n      );\n    }\n    const paymentNative =\n      typeof payment.nativeAmount === 'number' && payment.nativeAmount > 0\n        ? payment.nativeAmount\n        : payment.amount;\n    if (\n      typeof paymentNative !== 'number' ||\n      Math.abs(paymentNative - option.nativeAmount) > PAYMENT_INTENT_EPSILON\n    ) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${paymentIdLabel}' amount ${paymentNative} ` +\n          `does not match option '${option.backendId}' nativeAmount ${option.nativeAmount}`,\n      );\n    }\n  }\n\n  // -------- Status helpers --------\n\n  isAwaitingPayment(): boolean {\n    return this.status === PaymentIntentStatus.AWAITING_PAYMENT;\n  }\n\n  isPaid(): boolean {\n    return this.status === PaymentIntentStatus.PAID;\n  }\n\n  isIssued(): boolean {\n    return this.status === PaymentIntentStatus.ISSUED;\n  }\n\n  isCancelled(): boolean {\n    return this.status === PaymentIntentStatus.CANCELLED;\n  }\n\n  isRetired(): boolean {\n    return this.status === PaymentIntentStatus.RETIRED;\n  }\n\n  /**\n   * Terminal-state predicate: any status other than `AWAITING_PAYMENT`\n   * is terminal (the intent will not accept further state changes\n   * except the explicit `markIssued` after `PAID`).\n   */\n  isTerminal(): boolean {\n    return this.status !== PaymentIntentStatus.AWAITING_PAYMENT;\n  }\n\n  /**\n   * `Date.now()`-based predicate: has the price lock window passed?\n   * Independent of `status` so callers can detect a stale-but-not-\n   * yet-marked-EXPIRED intent (and call `expire()` to advance it).\n   */\n  isExpired(): boolean {\n    if (this.status === PaymentIntentStatus.EXPIRED) return true;\n    if (!this.priceLockExpiresAt) return false;\n    return Date.now() > this.priceLockExpiresAt.getTime();\n  }\n\n  // -------- State transitions --------\n\n  /**\n   * Transition the intent to `PAID`, naming which option satisfied it\n   * and which `Payment` row carries the funds. Implicitly retires the\n   * other options — callers can check {@link isOptionRetired} to flag\n   * later inbound funds for refund.\n   *\n   * Throws when called on a non-`AWAITING_PAYMENT` intent so a stale\n   * caller can't accidentally overwrite a winning option with a\n   * losing one.\n   */\n  markPaid(args: { backendId: string; paymentId: string }): void {\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot transition to PAID from status '${this.status}'`,\n      );\n    }\n    // Refuse stale quotes. A backend can report a payment after the price-lock\n    // window has passed but before a cleanup job has run `expire()` — the\n    // intent is still AWAITING_PAYMENT, yet honoring it would accept funds at\n    // an expired USD price. `isExpired()` is status-independent (it checks\n    // `priceLockExpiresAt`), so guard on it here; callers should `expire()`\n    // and re-quote rather than record against a lapsed lock.\n    if (this.isExpired()) {\n      throw new Error(\n        `PaymentIntent ${this.id}: price lock expired at ` +\n          `${this.priceLockExpiresAt?.toISOString() ?? 'unknown'}; cannot record a ` +\n          `payment against a stale quote (call expire() and re-quote)`,\n      );\n    }\n    if (!args.backendId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: markPaid requires a backendId`,\n      );\n    }\n    const option = this.paymentOptions.find(\n      (o) => o.backendId === args.backendId,\n    );\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: backendId '${args.backendId}' is not one of the listed options`,\n      );\n    }\n    this.status = PaymentIntentStatus.PAID;\n    this.paidOptionBackendId = args.backendId;\n    this.paymentId = args.paymentId ?? '';\n    this.paidAt = new Date();\n  }\n\n  /**\n   * Verify-then-transition variant of {@link markPaid} (S5 audit #1390).\n   *\n   * `markPaid` trusts the caller-supplied `paymentId` / `backendId` without\n   * checking the referenced `Payment` actually exists, is `COMPLETED`, or\n   * carries the amount the winning option quoted. That lets a caller mark an\n   * intent PAID against a non-existent or still-pending payment. This method\n   * loads the `Payment` row and enforces:\n   *\n   *  - the Payment exists,\n   *  - it is `COMPLETED` (not pending / failed / cancelled / refunded),\n   *  - it arrived on the same rail (`backendId`) and currency the option\n   *    quoted (so an unrelated completed payment that merely shares a numeric\n   *    amount can't satisfy a different option),\n   *  - and its amount reconciles with the winning option's `nativeAmount`\n   *    (within sub-cent tolerance), falling back to the option vs. the\n   *    Payment's settlement `amount` when no native rail is recorded.\n   *\n   * Only after those pass does it delegate to the sync `markPaid` for the\n   * status-machine invariants.\n   *\n   * @param args.backendId  backendId of the option that was satisfied\n   * @param args.paymentId  id of the Payment row carrying the funds (required)\n   */\n  async verifyAndMarkPaid(args: {\n    backendId: string;\n    paymentId: string;\n  }): Promise<void> {\n    if (!args.paymentId) {\n      throw new Error(\n        `PaymentIntent ${this.id}: verifyAndMarkPaid requires a paymentId`,\n      );\n    }\n    const option = this.paymentOptions.find(\n      (o) => o.backendId === args.backendId,\n    );\n    if (!option) {\n      throw new Error(\n        `PaymentIntent ${this.id}: backendId '${args.backendId}' is not one of the listed options`,\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await PaymentCollection.create(this.options);\n    const payment = await payments.get({ id: args.paymentId });\n    if (!payment) {\n      throw new Error(\n        `PaymentIntent ${this.id}: referenced Payment '${args.paymentId}' does not exist`,\n      );\n    }\n    if (payment.status !== PaymentStatus.COMPLETED) {\n      throw new Error(\n        `PaymentIntent ${this.id}: Payment '${args.paymentId}' is not COMPLETED ` +\n          `(status='${payment.status}'); cannot mark intent PAID against it`,\n      );\n    }\n\n    // Reconcile the payment against the winning option — same rail, currency,\n    // and amount (shared with the save-time guard so both gates agree).\n    this.reconcilePaymentWithOption(payment, option, args.paymentId);\n\n    this.markPaid({ backendId: args.backendId, paymentId: args.paymentId });\n  }\n\n  /**\n   * Transition a `PAID` intent to `ISSUED` once the downstream rights\n   * / contract / fulfillment have been created. Idempotent — calling\n   * twice is a no-op so callers don't have to guard against retries.\n   */\n  markIssued(): void {\n    if (this.status === PaymentIntentStatus.ISSUED) return;\n    if (this.status !== PaymentIntentStatus.PAID) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot transition to ISSUED from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.ISSUED;\n    this.issuedAt = new Date();\n  }\n\n  /**\n   * Move an `AWAITING_PAYMENT` intent to `EXPIRED`. Safe to call on\n   * an already-expired intent (no-op). Throws on terminal non-\n   * expired states so a confused caller can't undo a paid / issued\n   * intent.\n   */\n  expire(): void {\n    if (this.status === PaymentIntentStatus.EXPIRED) return;\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot expire from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.EXPIRED;\n    this.expiredAt = new Date();\n  }\n\n  /**\n   * Cancel an open intent. Only valid from `AWAITING_PAYMENT` —\n   * a paid / issued intent is no longer the buyer's to cancel; that\n   * path is a refund, modelled separately on `Payment`.\n   */\n  cancel(reason?: string): void {\n    if (this.status !== PaymentIntentStatus.AWAITING_PAYMENT) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot cancel from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.CANCELLED;\n    this.cancelledAt = new Date();\n    if (reason) {\n      this.notes = this.notes\n        ? `${this.notes}\\nCancelled: ${reason}`\n        : `Cancelled: ${reason}`;\n    }\n  }\n\n  /**\n   * Mark a paid intent as retired — used when a previously-recorded\n   * payment was reversed (chargeback, refund) and the intent should\n   * not be considered \"satisfied\" anymore. Distinct from `cancel()`\n   * which only applies to never-paid intents.\n   */\n  retire(reason?: string): void {\n    if (\n      this.status !== PaymentIntentStatus.PAID &&\n      this.status !== PaymentIntentStatus.ISSUED\n    ) {\n      throw new Error(\n        `PaymentIntent ${this.id}: cannot retire from status '${this.status}'`,\n      );\n    }\n    this.status = PaymentIntentStatus.RETIRED;\n    this.retiredAt = new Date();\n    if (reason) {\n      this.notes = this.notes\n        ? `${this.notes}\\nRetired: ${reason}`\n        : `Retired: ${reason}`;\n    }\n  }\n\n  // -------- Option helpers --------\n\n  /**\n   * Return the option whose `backendId` matches, or `undefined` if\n   * no such option is on this intent. Useful for routing inbound\n   * payments to the right option's `nativeAmount` / `payTo` for\n   * verification.\n   */\n  getOption(backendId: string): PaymentOption | undefined {\n    return this.paymentOptions.find((o) => o.backendId === backendId);\n  }\n\n  /**\n   * `true` once the intent is paid and the given option was NOT the\n   * winning one. Consumers use this to flag inbound funds to retired\n   * options for refund. Returns `false` for the winning option, for\n   * unpaid intents, and for an unknown `backendId`.\n   */\n  isOptionRetired(backendId: string): boolean {\n    if (!this.isPaid() && !this.isIssued() && !this.isRetired()) return false;\n    if (!this.paidOptionBackendId) return false;\n    if (!this.getOption(backendId)) return false;\n    return backendId !== this.paidOptionBackendId;\n  }\n\n  /**\n   * The options that were NOT selected at payment time. Returns an\n   * empty array for unpaid intents so callers can iterate without\n   * special-casing.\n   */\n  getRetiredOptions(): PaymentOption[] {\n    if (!this.paidOptionBackendId) return [];\n    return this.paymentOptions.filter(\n      (o) => o.backendId !== this.paidOptionBackendId,\n    );\n  }\n\n  // -------- Normalization helpers --------\n\n  /**\n   * Defensive coercion for `paymentOptions` input. Accepts either an\n   * already-parsed array or a JSON string (e.g. from a row whose\n   * column was hand-edited or migrated from a different schema).\n   * Drops entries that don't carry the required `backendId` /\n   * `currency` / `payTo` / `nativeAmount` quartet so downstream\n   * routing code can rely on the invariant.\n   */\n  private static normalizePaymentOptions(value: unknown): PaymentOption[] {\n    if (value == null) return [];\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return [];\n      }\n    }\n    if (!Array.isArray(parsed)) return [];\n    const out: PaymentOption[] = [];\n    for (const raw of parsed) {\n      if (!raw || typeof raw !== 'object') continue;\n      const o = raw as Record<string, unknown>;\n      const backendId = typeof o.backendId === 'string' ? o.backendId : '';\n      const currency = typeof o.currency === 'string' ? o.currency : '';\n      const payTo = typeof o.payTo === 'string' ? o.payTo : '';\n      const nativeAmount =\n        typeof o.nativeAmount === 'number' ? o.nativeAmount : Number.NaN;\n      if (!backendId || !currency || !payTo || !Number.isFinite(nativeAmount)) {\n        continue;\n      }\n      const option: PaymentOption = {\n        backendId,\n        currency,\n        payTo,\n        nativeAmount,\n      };\n      if (typeof o.chain === 'string' && o.chain) option.chain = o.chain;\n      if (typeof o.memo === 'string' && o.memo) option.memo = o.memo;\n      if (typeof o.x402Capable === 'boolean') {\n        option.x402Capable = o.x402Capable;\n      }\n      if (typeof o.expiresAt === 'string' && o.expiresAt) {\n        option.expiresAt = o.expiresAt;\n      }\n      out.push(option);\n    }\n    return out;\n  }\n\n  /**\n   * Coerce a Date-ish input (Date / number / ISO string / null /\n   * undefined) into a `Date | null`. The framework hands us strings\n   * when hydrating from SQLite, numbers when round-tripping through\n   * JSON, and Date instances from the application.\n   */\n  private static coerceDate(value: unknown): Date | null {\n    if (value == null) return null;\n    if (value instanceof Date) return value;\n    if (typeof value === 'number' || typeof value === 'string') {\n      const d = new Date(value);\n      return Number.isNaN(d.getTime()) ? null : d;\n    }\n    return null;\n  }\n}\n\nexport default PaymentIntent;\n","/**\n * PaymentIntentCollection — collection manager for {@link PaymentIntent}.\n *\n * Adds helpers for the common query shapes (find by idempotency key,\n * find still-open intents, find by licensee email, find expired) and a\n * `getOrCreateByIdempotencyKey` helper that callers use to implement\n * safe at-least-once retries from the marketplace's PaymentIntent\n * issuance handler.\n *\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { PaymentIntent } from '../models/PaymentIntent.js';\nimport { PaymentIntentStatus, type PaymentOption } from '../types/index.js';\n\nexport interface PaymentIntentIdempotencyArgs {\n  /** Caller-supplied scope (Sku id / tier id / etc.) */\n  offeringRef: string;\n  /** Buyer email — second factor of the natural key */\n  licenseeEmail: string;\n  /** Caller-supplied idempotency key */\n  idempotencyKey: string;\n  /** Optional tenant scope, when called outside an active tenant context */\n  tenantId?: string | null;\n}\n\nexport interface PaymentIntentSeed\n  extends Partial<Omit<PaymentIntentIdempotencyArgs, 'tenantId'>> {\n  tenantId?: string | null;\n  skuId?: string;\n  customerId?: string;\n  paymentOptions: PaymentOption[];\n  usdPriceLocked: number;\n  priceLockWindowMs?: number;\n}\n\nexport class PaymentIntentCollection extends SmrtCollection<PaymentIntent> {\n  static readonly _itemClass = PaymentIntent;\n\n  /**\n   * Look up an existing intent by its natural key. Returns `null` when\n   * any of the three components are empty — empty natural-key inputs\n   * disable dedup by design, so a `null` return tells the caller to\n   * fall through to a fresh `create`.\n   */\n  async findByIdempotencyKey(\n    args: PaymentIntentIdempotencyArgs,\n  ): Promise<PaymentIntent | null> {\n    if (!args.offeringRef || !args.licenseeEmail || !args.idempotencyKey) {\n      return null;\n    }\n    const where: Record<string, unknown> = {\n      offeringRef: args.offeringRef,\n      licenseeEmail: args.licenseeEmail,\n      idempotencyKey: args.idempotencyKey,\n    };\n    if (args.tenantId !== undefined) {\n      where.tenantId = args.tenantId;\n    }\n    const results = await this.list({ where, limit: 1 });\n    return results[0] ?? null;\n  }\n\n  /**\n   * Idempotency-aware create. If an intent already exists with the\n   * same `(tenantId, offeringRef, licenseeEmail, idempotencyKey)`\n   * tuple, returns the existing row. Otherwise creates a new one\n   * with the supplied seed.\n   *\n   * Returns a `{ intent, created }` pair so callers can branch on\n   * whether they're handling a fresh quote or a replay (e.g. to\n   * skip a duplicate \"intent created\" webhook emission).\n   */\n  async getOrCreateByIdempotencyKey(\n    seed: PaymentIntentSeed,\n  ): Promise<{ intent: PaymentIntent; created: boolean }> {\n    const existing = await this.findByIdempotencyKey({\n      offeringRef: seed.offeringRef ?? '',\n      licenseeEmail: seed.licenseeEmail ?? '',\n      idempotencyKey: seed.idempotencyKey ?? '',\n      tenantId: seed.tenantId,\n    });\n    if (existing) {\n      return { intent: existing, created: false };\n    }\n    return { intent: await this.create({ ...seed }), created: true };\n  }\n\n  /**\n   * Open intents — `AWAITING_PAYMENT` and not yet past the price-\n   * lock window. The price-lock check is `Date.now()`-based, so a\n   * stale-but-not-yet-marked-EXPIRED row drops out of this list even\n   * before a cleanup job advances its status.\n   */\n  async findOpen(): Promise<PaymentIntent[]> {\n    const open = await this.list({\n      where: { status: PaymentIntentStatus.AWAITING_PAYMENT },\n      orderBy: 'created_at DESC',\n    });\n    const now = Date.now();\n    return open.filter((p) => {\n      if (!p.priceLockExpiresAt) return true;\n      return p.priceLockExpiresAt.getTime() > now;\n    });\n  }\n\n  /**\n   * `AWAITING_PAYMENT` intents whose price-lock window has already\n   * passed. The expected use is a periodic cleanup job that loads\n   * this list, calls `intent.expire(); await intent.save()` on each,\n   * and emits whatever downstream signal the application needs.\n   */\n  async findStale(): Promise<PaymentIntent[]> {\n    const open = await this.list({\n      where: { status: PaymentIntentStatus.AWAITING_PAYMENT },\n    });\n    const now = Date.now();\n    return open.filter((p) => {\n      if (!p.priceLockExpiresAt) return false;\n      return p.priceLockExpiresAt.getTime() <= now;\n    });\n  }\n\n  async findByLicenseeEmail(email: string): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { licenseeEmail: email },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByOfferingRef(offeringRef: string): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { offeringRef },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByStatus(status: PaymentIntentStatus): Promise<PaymentIntent[]> {\n    return this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  async findByTenant(tenantId: string): Promise<PaymentIntent[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payment intents (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   */\n  async findGlobal(): Promise<PaymentIntent[]> {\n    return queryGlobal<PaymentIntent>(this);\n  }\n\n  /**\n   * Find payment intents for a tenant including global intents.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   */\n  async findWithGlobals(tenantId: string): Promise<PaymentIntent[]> {\n    return queryWithGlobals<PaymentIntent>(\n      this,\n      tenantId,\n      'PaymentIntent.findWithGlobals',\n    );\n  }\n}\n","/**\n * Payout — operator-to-supplier outgoing remittance.\n *\n * A Payout sits on the opposite side of a {@link Payment}: it tracks\n * funds *leaving* the operator's wallet and arriving at a vendor's\n * payout address. The two are kept as distinct models (rather than\n * overloading `Payment` with a `direction` field) because the status\n * machine, chain semantics, and audit story differ.\n *\n * Industry-neutral: any operator that ingests one payment and remits\n * funds to a third party — marketplaces, payment processors with\n * Connect-style fan-out, royalty distributors, escrow services —\n * benefits.\n *\n * MVP scope: no currency conversion. The payout's amounts and currency\n * mirror the originating Payment's native currency, and the vendor\n * needs a matching `Vendor.payoutAddresses` entry to receive funds.\n * Filtering at quote time (`PaymentIntent.paymentOptions`) is the\n * consumer's job; the model just enforces the natural-key invariant\n * and the status machine.\n *\n * @packageDocumentation\n */\n\nimport { foreignKey, SmrtObject, smrt } from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { type PayoutOptions, PayoutStatus } from '../types/index.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Sub-cent rounding tolerance, matching the rest of the package's EPSILON\n * convention.\n */\nconst PAYOUT_EPSILON = 0.01;\n\n/**\n * Legal status transitions for a Payout, keyed by the prior persisted status.\n * Mirrors the state machine enforced by `markSent` / `markConfirmed` /\n * `markFailed` / `resetFromFailed`, so a raw `status` mass-assignment on the\n * generated update route can't skip steps (e.g. `pending → confirmed`) or\n * revive a terminal-ish state outside the dedicated reset path.\n *\n * `pending → sent → confirmed`, with `failed` reachable from `pending` / `sent`\n * and `failed → pending` allowed only via `resetFromFailed()`.\n */\nconst PAYOUT_STATUS_TRANSITIONS: Record<PayoutStatus, PayoutStatus[]> = {\n  [PayoutStatus.PENDING]: [PayoutStatus.SENT, PayoutStatus.FAILED],\n  [PayoutStatus.SENT]: [PayoutStatus.CONFIRMED, PayoutStatus.FAILED],\n  [PayoutStatus.CONFIRMED]: [],\n  // FAILED is resettable to PENDING via resetFromFailed().\n  [PayoutStatus.FAILED]: [PayoutStatus.PENDING],\n};\n\n/**\n * Module-scoped record of the status each Payout instance was loaded with, so\n * the save-time transition guard can compare the prior persisted status\n * against the one being written. WeakMap keeps it out of the schema and GCs\n * with the instance — same pattern as the other commerce models.\n */\nconst loadedPayoutStatus = new WeakMap<Payout, PayoutStatus>();\n\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): a Payout has NO safe generated write.\n  // Its status drives an outgoing remittance and its amount triple\n  // (grossAmount / operatorFee / supplierNet) is the integrity core — none may\n  // be set by a caller. The only legitimate way to mint a payout is the\n  // verified `PayoutCollection.createFromPayment()` domain path (which derives\n  // the amounts from the source Payment and starts PENDING), and the only legal\n  // status moves are the guarded `markSent` / `markConfirmed` / `markFailed` /\n  // `resetFromFailed` helpers. So the generated surface is read-only — this\n  // closes the \"forged CONFIRMED Payout via api.create\" vector (codex HIGH#4)\n  // at the surface, not just in the save() guard.\n  //\n  // CLI parity (round 6, codex ROOT INSIGHT): the CLI is an independently\n  // configured write surface. `cli: true` would still generate create/update/\n  // delete commands that set status / the gross-fee-net triple, re-opening the\n  // exact vector closed on api/mcp. The CLI is locked to the same read-only\n  // surface — there is no safe generated payout write on ANY surface.\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class Payout extends SmrtObject {\n  /**\n   * Tenant ID for multi-tenant isolation. Nullable so global / single-\n   * tenant deployments work too.\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * The source {@link Payment} that funded this payout. Plain string\n   * reference (FK convention: `@foreignKey('ModelName')` would be\n   * fine within the package, but `Payment` lives in this same\n   * package — staying with a string keeps the dependency graph\n   * clean and matches how `PaymentIntent` references `Payment`).\n   */\n  paymentId: string = '';\n\n  /**\n   * The destination {@link Vendor}. Foreign-key constrained because\n   * Vendor lives in this same package and a hard reference catches\n   * dangling payouts at insert time.\n   */\n  @foreignKey(Vendor)\n  vendorId: string = '';\n\n  /**\n   * Total funds moved, in the originating payment's native currency.\n   * Stored at decimal precision (matches `Payment.amount` /\n   * `Payment.nativeAmount` convention).\n   */\n  grossAmount: number = 0.0;\n\n  /**\n   * Operator's take from `grossAmount`. Must equal\n   * `grossAmount - supplierNet` at save time — the model enforces\n   * the invariant via `validateAmounts()`.\n   */\n  operatorFee: number = 0.0;\n\n  /**\n   * Net funds the supplier receives. Must equal\n   * `grossAmount - operatorFee` at save time.\n   */\n  supplierNet: number = 0.0;\n\n  /**\n   * Native currency the funds are denominated in — payout-rail-\n   * qualified, matching `Payment.nativeCurrency` and\n   * `Vendor.payoutAddresses` keys (`USDC-base`, `BTC`, `USD-stripe`,\n   * etc.).\n   */\n  currency: string = '';\n\n  /**\n   * The `PaymentBackend` adapter id used to send the payout. For a\n   * marketplace this typically matches the source `Payment.backendId`\n   * (currency-match settlement, no conversion); other consumers can\n   * use a different backend if they bridge currencies elsewhere.\n   */\n  backendId: string = '';\n\n  /**\n   * Outgoing chain transaction hash, gateway settlement id, or\n   * (for not-yet-broadcast BTC payouts) a PSBT identifier. Set when\n   * the payout transitions to `SENT`. Empty until then.\n   */\n  backendTxRef: string = '';\n\n  /**\n   * Current status — see {@link PayoutStatus} for the state machine.\n   * Mutate via `markSent` / `markConfirmed` / `markFailed` /\n   * `resetFromFailed` rather than direct assignment so the\n   * transition invariants run.\n   */\n  status: PayoutStatus = PayoutStatus.PENDING;\n\n  /**\n   * When the payout transitioned to `SENT`.\n   */\n  sentAt: Date | null = null;\n\n  /**\n   * When the payout transitioned to `CONFIRMED`.\n   */\n  confirmedAt: Date | null = null;\n\n  /**\n   * When the payout transitioned to `FAILED`.\n   */\n  failedAt: Date | null = null;\n\n  /**\n   * Caller-supplied human-readable failure reason. Empty for non-\n   * failed payouts. Cleared by `resetFromFailed()`.\n   */\n  failureReason: string = '';\n\n  /**\n   * Append-only operator notes — chargeback memos, manual-retry\n   * justifications, etc.\n   */\n  notes: string = '';\n\n  constructor(options: PayoutOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.grossAmount !== undefined)\n      this.grossAmount = options.grossAmount;\n    if (options.operatorFee !== undefined)\n      this.operatorFee = options.operatorFee;\n    if (options.supplierNet !== undefined)\n      this.supplierNet = options.supplierNet;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.backendId !== undefined) this.backendId = options.backendId;\n    if (options.backendTxRef !== undefined)\n      this.backendTxRef = options.backendTxRef;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.sentAt !== undefined)\n      this.sentAt = Payout.coerceDate(options.sentAt);\n    if (options.confirmedAt !== undefined)\n      this.confirmedAt = Payout.coerceDate(options.confirmedAt);\n    if (options.failedAt !== undefined)\n      this.failedAt = Payout.coerceDate(options.failedAt);\n    if (options.failureReason !== undefined)\n      this.failureReason = options.failureReason;\n    if (options.notes !== undefined) this.notes = options.notes;\n  }\n\n  /**\n   * Re-coerce timestamp fields after the framework reapplies raw option\n   * values during initialization.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.sentAt = Payout.coerceDate(this.sentAt);\n    this.confirmedAt = Payout.coerceDate(this.confirmedAt);\n    this.failedAt = Payout.coerceDate(this.failedAt);\n    if (await this.isSaved()) {\n      loadedPayoutStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  // -------- Status predicates --------\n\n  isPending(): boolean {\n    return this.status === PayoutStatus.PENDING;\n  }\n\n  isSent(): boolean {\n    return this.status === PayoutStatus.SENT;\n  }\n\n  isConfirmed(): boolean {\n    return this.status === PayoutStatus.CONFIRMED;\n  }\n\n  isFailed(): boolean {\n    return this.status === PayoutStatus.FAILED;\n  }\n\n  /**\n   * Transition `PENDING → SENT`. Requires `backendTxRef` — without a\n   * way to identify the outgoing transaction the payout cannot be\n   * tracked further. Throws on any other source status so a confused\n   * caller can't accidentally roll back a confirmed payout.\n   */\n  markSent(backendTxRef: string): void {\n    if (this.status !== PayoutStatus.PENDING) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to SENT from status '${this.status}'`,\n      );\n    }\n    if (!backendTxRef) {\n      throw new Error(`Payout ${this.id}: markSent requires a backendTxRef`);\n    }\n    this.backendTxRef = backendTxRef;\n    this.status = PayoutStatus.SENT;\n    this.sentAt = new Date();\n  }\n\n  /**\n   * Transition `SENT → CONFIRMED`. Throws if called from any other\n   * status — confirmations on a pending payout would mean a chain\n   * confirmation arrived before the application even recorded the\n   * outgoing tx, which is a code bug worth surfacing rather than\n   * silently fixing.\n   */\n  markConfirmed(): void {\n    if (this.status !== PayoutStatus.SENT) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to CONFIRMED from status '${this.status}'`,\n      );\n    }\n    this.status = PayoutStatus.CONFIRMED;\n    this.confirmedAt = new Date();\n  }\n\n  /**\n   * Move the payout to `FAILED`. Valid from `PENDING` (couldn't even\n   * broadcast) or `SENT` (broadcast but chain rejected). Confirmed\n   * payouts cannot fail — that path is a refund, modelled separately.\n   */\n  markFailed(reason: string): void {\n    if (\n      this.status !== PayoutStatus.PENDING &&\n      this.status !== PayoutStatus.SENT\n    ) {\n      throw new Error(\n        `Payout ${this.id}: cannot transition to FAILED from status '${this.status}'`,\n      );\n    }\n    this.status = PayoutStatus.FAILED;\n    this.failedAt = new Date();\n    this.failureReason = reason ?? '';\n  }\n\n  /**\n   * Operator-driven reset: move a `FAILED` payout back to `PENDING`\n   * after fixing whatever broke. Clears the failure metadata and the\n   * old `backendTxRef` (the next attempt will have a new one).\n   * Distinct from `markFailed` reflexivity — the issue spec says\n   * \"failed is terminal but allows manual reset via explicit method\".\n   */\n  resetFromFailed(): void {\n    if (this.status !== PayoutStatus.FAILED) {\n      throw new Error(\n        `Payout ${this.id}: cannot reset from status '${this.status}' — only FAILED is resettable`,\n      );\n    }\n    this.status = PayoutStatus.PENDING;\n    this.sentAt = null;\n    this.confirmedAt = null;\n    this.failedAt = null;\n    this.failureReason = '';\n    // Drop the old tx ref so the next markSent attempt gets a fresh one.\n    this.backendTxRef = '';\n  }\n\n  /**\n   * Throws if the gross/fee/net invariant doesn't hold. Tolerates a\n   * sub-cent rounding fuzz (`EPSILON = 0.01`) to match the rest of\n   * the smrt-ledgers package's tolerance.\n   */\n  validateAmounts(): void {\n    const EPSILON = 0.01;\n    // Non-negativity guard (S5 audit #1390). A negative operatorFee would let\n    // an operator manufacture a supplierNet larger than the gross it took in\n    // (paying out more than it received); negative gross/net are nonsensical.\n    for (const [field, value] of [\n      ['grossAmount', this.grossAmount],\n      ['operatorFee', this.operatorFee],\n      ['supplierNet', this.supplierNet],\n    ] as const) {\n      if (!Number.isFinite(value) || value < 0) {\n        throw new Error(\n          `Payout ${this.id ?? '<new>'}: ${field} must be a non-negative number (got ${value}).`,\n        );\n      }\n    }\n    const expectedNet = this.grossAmount - this.operatorFee;\n    if (Math.abs(this.supplierNet - expectedNet) > EPSILON) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: amount invariant violated — ` +\n          `gross=${this.grossAmount} fee=${this.operatorFee} net=${this.supplierNet} ` +\n          `(expected net=${expectedNet})`,\n      );\n    }\n  }\n\n  /**\n   * Save-time state-machine + settlement guard (S5 audit #1390 round 2).\n   *\n   * `status`, `backendTxRef`, and the amount triple are all mass-assignable on\n   * the generated create/update routes. The amount invariant alone (round 1)\n   * still let a caller raw-flip a persisted payout to `CONFIRMED` / `SENT`\n   * (skipping the chain steps) or remit a `grossAmount` larger than the source\n   * Payment actually brought in — money that never arrived.\n   *\n   * This guard adds:\n   *  - **Transitions on an existing row must be legal** per\n   *    {@link PAYOUT_STATUS_TRANSITIONS} (no `pending → confirmed` skip on a\n   *    raw update, no reviving a CONFIRMED payout). Brand-new rows may be\n   *    created in any status (collection/import/query fixtures), but advancing\n   *    a persisted row is constrained to the legal edges the helpers enforce.\n   *  - **SENT requires a backendTxRef** (matches `markSent`'s invariant) so a\n   *    sent payout is always traceable, regardless of how the status was set.\n   *  - **grossAmount is capped by the source Payment** when that Payment\n   *    resolves: a payout can never remit more than the funding Payment\n   *    settled. A `paymentId` that doesn't resolve (synthetic id, Payment-less\n   *    deployment) skips the cap — the source Payment is a plain-string,\n   *    cross-model reference by design and may legitimately be a manually\n   *    recorded (non-COMPLETED) row, so the cap is best-effort rather than a\n   *    hard existence requirement.\n   *\n   * The amount-invariant check (`validateAmounts`) still runs first as the\n   * arithmetic floor.\n   */\n  override async save(): Promise<this> {\n    this.validateAmounts();\n\n    const prior = await this.resolvePriorStatus();\n    this.assertStatusTransition(prior);\n\n    // SENT *and* CONFIRMED both require a backendTxRef (S5 audit #1390 round 4):\n    // a confirmed payout that carries no outgoing-transaction reference is\n    // untraceable and indistinguishable from a forged confirmation. Round 3\n    // only required it for SENT, leaving a raw CONFIRMED-with-no-txref hole.\n    if (\n      (this.status === PayoutStatus.SENT ||\n        this.status === PayoutStatus.CONFIRMED) &&\n      !this.backendTxRef\n    ) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: a ${this.status} payout requires a ` +\n          'backendTxRef (use markSent()).',\n      );\n    }\n\n    // CONFIRMED is only ever reachable from SENT (codex HIGH#4 / HIGH#3): an\n    // existing row's transition is checked by assertStatusTransition, but a\n    // brand-new row (no prior) would otherwise be allowed to start CONFIRMED.\n    // A confirmation means the chain/gateway acknowledged a previously-sent tx,\n    // so it can never be the genesis state.\n    if (this.status === PayoutStatus.CONFIRMED && prior !== PayoutStatus.SENT) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: CONFIRMED is only reachable from SENT ` +\n          '(use markConfirmed() after markSent()).',\n      );\n    }\n\n    await this.assertCappedBySourcePayment();\n\n    const result = (await super.save()) as this;\n    loadedPayoutStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status from the database (S5 audit #1390\n   * round 4). The {@link loadedPayoutStatus} WeakMap is only populated when\n   * {@link initialize} hydrated the row, so a `create({ id: <existing>,\n   * _skipLoad: true })` upsert produces an instance with a missing WeakMap\n   * entry — trusting it would treat the write as a brand-new row and skip the\n   * transition + CONFIRMED-genesis guards. Reading the persisted row directly\n   * makes a create-onto-existing behave as an update. `undefined` means no row\n   * exists (genuinely new).\n   */\n  private async resolvePriorStatus(): Promise<PayoutStatus | undefined> {\n    if (this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as PayoutStatus;\n        }\n      } catch {\n        // DB not ready — fall through to the in-memory record.\n      }\n    }\n    return loadedPayoutStatus.get(this);\n  }\n\n  /**\n   * Reject an illegal status flip on an existing row. Brand-new payouts (no\n   * prior) may start in any status — collection imports and query fixtures\n   * legitimately seed SENT / CONFIRMED rows — but advancing a *persisted* row\n   * is constrained to the legal edges the helpers enforce, so a raw update\n   * can't skip `pending → confirmed` or revive a terminal CONFIRMED.\n   */\n  private assertStatusTransition(prior: PayoutStatus | undefined): void {\n    if (prior === undefined) return; // new row\n    if (prior === this.status) return; // no-op re-save\n    const allowed = PAYOUT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Payout ${this.id}: illegal status transition '${prior}' → ` +\n          `'${this.status}'. Use the guarded helpers (markSent / markConfirmed ` +\n          '/ markFailed / resetFromFailed).',\n      );\n    }\n  }\n\n  /**\n   * Cap `grossAmount` by the source {@link Payment}'s settled funds. A payout\n   * that remits more than the Payment that funded it brought in is money the\n   * operator never received.\n   *\n   * HARD requirement (S5 audit #1390 round 4, codex HIGH#3): the source Payment\n   * MUST resolve. Round 3 made the cap best-effort — a `paymentId` that didn't\n   * resolve silently skipped the cap, so a caller could remit an arbitrary\n   * `grossAmount` simply by pointing at a non-existent (or empty) payment.\n   * A payout's whole purpose is to remit funds that *arrived* via a Payment;\n   * without a resolvable source there is no funded amount to cap against, so we\n   * reject rather than skip. `PayoutCollection.createFromPayment()` always wires\n   * a real `paymentId`, so this never blocks the supported creation path.\n   */\n  private async assertCappedBySourcePayment(): Promise<void> {\n    if (!this.paymentId) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: a paymentId is required — a payout must ` +\n          'reference the source Payment that funded it (use createFromPayment()).',\n      );\n    }\n\n    const { PaymentCollection } = await import(\n      '../collections/PaymentCollection.js'\n    );\n    const payments = await PaymentCollection.create(this.options);\n    const payment = await payments.get({ id: this.paymentId });\n    if (!payment) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: referenced source Payment ` +\n          `'${this.paymentId}' does not exist — refusing to remit against a ` +\n          'missing payment (the gross-amount cap cannot be enforced otherwise).',\n      );\n    }\n\n    // Cap against the payment's funds. Prefer the native-rail figure when\n    // present (volatile-currency rails), otherwise the settlement amount —\n    // mirrors the PaymentIntent reconciliation convention.\n    const settled =\n      typeof payment.nativeAmount === 'number' && payment.nativeAmount > 0\n        ? payment.nativeAmount\n        : payment.amount;\n    if (this.grossAmount - settled > PAYOUT_EPSILON) {\n      throw new Error(\n        `Payout ${this.id ?? '<new>'}: grossAmount ${this.grossAmount} exceeds the ` +\n          `source Payment '${this.paymentId}' funded amount ${settled}.`,\n      );\n    }\n  }\n\n  private static coerceDate(value: unknown): Date | null {\n    if (value == null) return null;\n    if (value instanceof Date) return value;\n    if (typeof value === 'number' || typeof value === 'string') {\n      const d = new Date(value);\n      return Number.isNaN(d.getTime()) ? null : d;\n    }\n    return null;\n  }\n}\n\nexport default Payout;\n","/**\n * PayoutCollection — collection manager for {@link Payout} rows.\n *\n * Adds helpers for the common operator-side query shapes: payouts for\n * a specific vendor, payouts derived from a specific source payment,\n * status-bucketed lookups for the operator dashboard, and a\n * `createFromPayment` convenience that wires up the source-payment\n * link in one call.\n *\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport type { Payment } from '../models/Payment.js';\nimport { Payout } from '../models/Payout.js';\nimport { PayoutStatus } from '../types/index.js';\n\nexport interface CreatePayoutFromPaymentArgs {\n  /** Source Payment row */\n  payment: Payment;\n  /** Destination vendor id */\n  vendorId: string;\n  /** Operator fee in the payment's native currency */\n  operatorFee: number;\n  /** Backend that will send the payout — defaults to the payment's */\n  backendId?: string;\n  /** Optional initial notes */\n  notes?: string;\n}\n\nexport class PayoutCollection extends SmrtCollection<Payout> {\n  static readonly _itemClass = Payout;\n\n  /**\n   * Build a `PENDING` payout linked to a source payment. The gross\n   * defaults to the payment's `nativeAmount` (falling back to\n   * `amount` if no backend rail was recorded), the currency defaults\n   * to the payment's `nativeCurrency` (falling back to `currency`),\n   * and `supplierNet` is computed as `gross - operatorFee`.\n   *\n   * The returned instance is initialized but not persisted. The caller\n   * is still responsible for `await payout.save()` — keeping create /\n   * save as separate steps lets callers stitch the payout into an\n   * application-level transaction.\n   */\n  async createFromPayment(args: CreatePayoutFromPaymentArgs): Promise<Payout> {\n    const { payment, vendorId, operatorFee } = args;\n    const grossAmount = payment.nativeAmount || payment.amount || 0;\n    const currency = payment.nativeCurrency || payment.currency || '';\n    const backendId = args.backendId ?? payment.backendId ?? '';\n    const payout = new Payout({\n      ai: this.options.ai,\n      db: this.db,\n      _skipLoad: true,\n      // Inherit the source payment's tenant. Payout is @TenantScoped, so when\n      // this runs outside an active tenant context (e.g. a background payout\n      // job iterating Payment rows), the interceptor's auto-populate can't\n      // stamp a tenant — without carrying it explicitly the remittance would\n      // save as global/null and drop out of tenant-filtered payout queries.\n      tenantId: payment.tenantId,\n      paymentId: payment.id ?? '',\n      vendorId,\n      grossAmount,\n      operatorFee,\n      supplierNet: grossAmount - operatorFee,\n      currency,\n      backendId,\n      status: PayoutStatus.PENDING,\n      notes: args.notes ?? '',\n    });\n    await payout.initialize();\n    return payout;\n  }\n\n  async findByPayment(paymentId: string): Promise<Payout[]> {\n    return this.list({\n      where: { paymentId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByVendor(vendorId: string): Promise<Payout[]> {\n    return this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findByStatus(status: PayoutStatus): Promise<Payout[]> {\n    return this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  async findPending(): Promise<Payout[]> {\n    return this.findByStatus(PayoutStatus.PENDING);\n  }\n\n  async findFailed(): Promise<Payout[]> {\n    return this.findByStatus(PayoutStatus.FAILED);\n  }\n\n  async findByBackendTxRef(backendTxRef: string): Promise<Payout | null> {\n    if (!backendTxRef) return null;\n    const results = await this.list({\n      where: { backendTxRef },\n      limit: 1,\n    });\n    return results[0] ?? null;\n  }\n\n  /**\n   * Total funds delivered to a vendor in confirmed payouts. Useful for\n   * a vendor-balance widget on the operator dashboard.\n   */\n  async getConfirmedTotalForVendor(vendorId: string): Promise<number> {\n    const confirmed = await this.list({\n      where: { vendorId, status: PayoutStatus.CONFIRMED },\n    });\n    return confirmed.reduce((sum, p) => sum + p.supplierNet, 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  async findByTenant(tenantId: string): Promise<Payout[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global payouts (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   */\n  async findGlobal(): Promise<Payout[]> {\n    return queryGlobal<Payout>(this);\n  }\n\n  /**\n   * Find payouts for a tenant including global payouts.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   */\n  async findWithGlobals(tenantId: string): Promise<Payout[]> {\n    return queryWithGlobals<Payout>(this, tenantId, 'Payout.findWithGlobals');\n  }\n}\n","/**\n * VendorCollection - Collection manager for Vendor objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Vendor } from '../models/Vendor.js';\nimport { VendorStatus } from '../types/index.js';\n\nexport class VendorCollection extends SmrtCollection<Vendor> {\n  static readonly _itemClass = Vendor;\n\n  /**\n   * Find vendors by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of vendors linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Vendor[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active vendors\n   *\n   * @returns Array of active vendors\n   */\n  async findActive(): Promise<Vendor[]> {\n    return await this.list({\n      where: { status: VendorStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find vendors by status\n   *\n   * @param status - Vendor status\n   * @returns Array of vendors\n   */\n  async findByStatus(status: VendorStatus): Promise<Vendor[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a vendor for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Vendor\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      leadTimeDays: number;\n      minimumOrderAmount: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Vendor> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const vendor = await this.create({\n      profileId,\n      leadTimeDays: defaults.leadTimeDays ?? 0,\n      minimumOrderAmount: defaults.minimumOrderAmount ?? 0,\n      paymentTerms: defaults.paymentTerms ?? 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(#1600)\n   *\n   * @returns Array of global vendors\n   */\n  async findGlobal(): Promise<Vendor[]> {\n    return queryGlobal<Vendor>(this);\n  }\n\n  /**\n   * Find vendors for a tenant including global vendors.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global vendors\n   */\n  async findWithGlobals(tenantId: string): Promise<Vendor[]> {\n    return queryWithGlobals<Vendor>(this, tenantId, 'Vendor.findWithGlobals');\n  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