@happyvertical/smrt-commerce 0.51.25 → 0.51.27

package/AGENTS.md

@@ -42,6 +42,20 @@ for usage.
   close that nets to a credit keeps its claims and ends `carried_forward`;
   its subtotal is a `credit_carry_forward` source for the payer's next billed
   close, which marks the carried close `completed`.
+- **Cycles and flat-plan coverage (#3116).** `cycles.ts` is the schedule
+  (pure; `BillingAccount.billingAnchorAt`, null = calendar months). A close
+  with no period closes each payer's `lastEndedBillingPeriod()`. Flat-plan
+  claims are the exception to "id from the source": their `sourceId` is
+  `<subscriptionId>:seq:<chainSequence>` and their `periodStart/End` is the
+  exact time they bill. `claimFlatWindow()` reads the last number, then the
+  coverage (claims ending after the window start), claims one gap as number
+  n + 1, and retries on conflict; reading in that order is what makes it
+  safe. That numbering, not the period, stops overlaps when schedules or
+  payers change — never claim a flat plan outside it, and keep both reads
+  bounded (no whole-history scans). Each numbered claim is its own invoice
+  line keyed `lineKey|periodStart` (a function of the claim alone, so a
+  resumed close rebuilds the same line ids). Proration is
+  `prorateMinorUnits()` (half up, BigInt) against the period's full cycle.
 - **System tables.** `BillingAccount`, `BillingPeriodClose`, and
   `BillingLineSource` are not tenant-scoped and have no generated surface.
   Collections stay unexported; models are root exports (#3082). Invoices,
@@ -67,7 +81,9 @@ for usage.
   two-decimal only (sdk#1269); `autoTopUp` cannot charge a saved card
   (sdk#1270); Stripe line discounts and uncollectible status are worked around
   as negative lines and event types (sdk#1271). `RetailCharge` has no
-  adjustment ledger. Flat plans are monthly, in arrears, without proration.
+  adjustment ledger. Flat plans are monthly, in arrears; plan changes are not
+  prorated (#3119). The Stripe adapter passes line service periods but
+  the accounting SDK does not send them to Stripe yet (happyvertical/sdk#1274).
 
 ## Cross-Package References
 

package/README.md

@@ -187,7 +187,16 @@ await billing.upsertAccount({
   billingAddress: { country: 'CA', postalCode: 'T0L 0A0' },
 });
 
-// Close last month (default) — safe to run on every schedule tick.
+// Optional: bill this payer from its activation date instead of calendar
+// months, prorating flat plans added mid-period (see "Billing cycles").
+await billing.upsertAccount({
+  payerTenantId,
+  name: 'Network Co',
+  billingAnchorAt: activatedAt,
+  prorateFlatPlans: true,
+});
+
+// Close each payer's last ended period — safe to run on every schedule tick.
 registerBillingRuntime('platform', billing);
 await enqueueBillingPeriodClose({ runtime: 'platform' });
 
@@ -216,15 +225,75 @@ const { url } = await billing.createCreditCheckout({
   it owns, to each subscriber's billing owner. A `reseller` runtime bills the
   `RetailCharge`s its children owe it plus its own flat plans. Charges approved
   before the period end are billed once, whatever period that is; flat plans
-  are billed in arrears for a closed calendar month (trials and
+  are billed in arrears for the payer's closed period (trials and
   provider-managed subscriptions are skipped). One invoice per payer and
   currency carries both kinds of lines.
 - **Replay safety.** Close, invoice, and line ids are derived from the payer,
   currency, and period; each charge is claimed by exactly one close; the
   provider invoice uses the close id as its idempotency key; and every step is
   persisted before the next, so a retry resumes where it stopped. A lease stops
-  two workers advancing the same close. A payer whose charges net to a credit
+  two workers advancing the same close. A close without a period also resumes
+  every unfinished close whose period has ended, even one the payer's current
+  schedule no longer produces (#3116). A payer whose charges net to a credit
   gets no invoice; the credit is carried to its next invoice.
+- **Billing cycles (#3116).** A payer's periods follow its account's
+  `billingAnchorAt`. Unset (the default) they are UTC calendar months. Set,
+  they run monthly from the anchor at its UTC time of day; a day the month
+  lacks is clamped to its last day, always from the anchor itself (an anchor
+  on Jan 31 bills Jan 31 → Feb 28 → Mar 31). Before the anchor the schedule is
+  calendar months, and the anchor's own month ends at the anchor (a *stub*).
+  `closePeriod()` / `enqueueBillingPeriodClose()` with no period close each
+  payer's **last ended period on its own schedule**, so payers on different
+  anchors are closed by the same daily tick. An explicit
+  `{ periodStart, periodEnd }` closes that period for calendar payers (flat
+  plans only when it is a calendar month, as before) and for anchored payers
+  whose schedule has exactly that period. `billingPeriodFor(payer, at)` returns
+  a payer's current period; `billingPeriodContaining()`,
+  `lastEndedBillingPeriod()`, and `prorateMinorUnits()` are exported.
+- **Proration.** A flat plan is priced `price × billed time / cycle length`,
+  in integer minor units rounded half up (exact integer arithmetic; the
+  cycle is the period's own month, so February prorates over 28 or 29 days).
+  With `prorateFlatPlans` off (default) the billed time is the whole period
+  whenever the subscription was active in it and out of trial at its start —
+  the pre-#3116 behavior. With it on, the billed time is exactly the time the
+  subscription was active and out of trial: a subscription starting, leaving
+  trial, or canceled mid-period is billed pro rata. Proration happens before
+  the account's flat discount. Split into parts, prorated amounts can differ
+  from the full price by a minor unit.
+- **First period.** *Anchor at signup* (set `billingAnchorAt` to the
+  signup/activation instant): the first period is a full period from signup;
+  nothing before it is billed. *Bill from signup to the next anchor* (keep a
+  fixed anchor, or calendar months, and set `prorateFlatPlans`): the first
+  period is billed pro rata from signup. Items added later are prorated to the
+  payer's anchor when `prorateFlatPlans` is on and billed a full period
+  otherwise.
+- **Mid-period changes.** Billing is in arrears, so a cancellation needs no
+  credit: with proration the canceled period is billed up to `canceledAt`,
+  without it in full. A plan change is billed at the plan in effect at close
+  for the whole window (no plan-change proration yet, #3119), and a cancellation
+  back-dated into an already billed period is not credited — issue an
+  adjustment.
+- **No double billing across schedule changes.** Every flat-plan claim records
+  the exact time it bills, and a subscription's claims are numbered, so only
+  one worker can write the next claim and two can never claim the same time.
+  Moving an account from calendar months to an anchor, moving an anchor, or
+  moving a subscription to a payer on another schedule bills only time not yet
+  billed, prorated. For example, calendar months through February and then an
+  anchor on Mar 20 bills the Mar 1 → Mar 20 stub pro rata, then Mar 20 → Apr
+  20. Time around an already billed window is billed as separate lines, each
+  with its own service period. Stop workers running a pre-#3116 version
+  before relying on this: they claim flat plans outside the numbering.
+- **Service periods.** Each flat-plan invoice line carries its billed window
+  as `periodStart`/`periodEnd`, down to the provider port. The Stripe adapter
+  passes them on; `@happyvertical/accounting` does not send them to Stripe yet
+  (happyvertical/sdk#1274).
+- **Upgrading to #3116.** Additive schema only: `_smrt_billing_accounts` gains
+  `billing_anchor_at` (nullable) and `prorate_flat_plans` (default false), and
+  `_smrt_billing_line_sources` gains `chain_sequence` (default 0) and an index
+  on `(line_key, chain_sequence)`; run `smrt db:migrate`.
+  Existing accounts stay on calendar months, and claims written before the
+  upgrade (`<subscriptionId>:<periodStart>`, number 0) count as billed
+  coverage, so nothing is billed again after it.
 - **Tax** comes from the provider (Stripe Tax) using the account customer's
   `defaultBillingAddress`; the invoice records it as `providerTaxAmount`.
 - **Events** are verified, stored in smrt-jobs' durable delivery inbox, and

package/dist/billing/cycles.d.ts

@@ -0,0 +1,31 @@
+import { BillingPeriod } from './period-close.js';
+/** A period of a payer's schedule and the full cycle it prorates against. */
+export interface ScheduledBillingPeriod extends BillingPeriod {
+    /** Start of the full monthly cycle (equals `periodStart` except for a stub). */
+    cycleStart: Date;
+    /** End of the full monthly cycle (equals `periodEnd` except for a stub). */
+    cycleEnd: Date;
+}
+/**
+ * `anchor` plus `months` calendar months at the anchor's UTC time of day,
+ * with the day clamped to the target month's last day.
+ */
+export declare function addBillingMonths(anchor: Date, months: number): Date;
+/**
+ * The period of a schedule (calendar months when `anchor` is null) that
+ * contains `at`.
+ */
+export declare function billingPeriodContaining(anchor: Date | null | undefined, at: Date): ScheduledBillingPeriod;
+/**
+ * The most recent period of a schedule that has ended by `now` — what a
+ * period close with no explicit period bills. With no anchor this is the
+ * previous calendar month.
+ */
+export declare function lastEndedBillingPeriod(anchor: Date | null | undefined, now?: Date): ScheduledBillingPeriod;
+/**
+ * `amount × coveredMs / cycleMs` in integer minor units, rounded half up
+ * (exact integer arithmetic, no floating point). Coverage of the whole cycle
+ * or more returns `amount` unchanged; no coverage returns 0.
+ */
+export declare function prorateMinorUnits(amount: number, coveredMs: number, cycleMs: number): number;
+//# sourceMappingURL=cycles.d.ts.map

package/dist/billing/cycles.d.ts.map

@@ -0,0 +1 @@
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package/dist/billing/index.d.ts

@@ -4,6 +4,7 @@
  * @packageDocumentation
  */
 export type { CreateCreditCheckoutInput } from './credits.js';
+export { addBillingMonths, billingPeriodContaining, lastEndedBillingPeriod, prorateMinorUnits, type ScheduledBillingPeriod, } from './cycles.js';
 export { type EnqueueBillingJobOptions, enqueueBillingEvents, enqueueBillingPeriodClose, getBillingRuntime, registerBillingRuntime, unregisterBillingRuntime, } from './jobs.js';
 export { type BillingPeriod, BillingPeriodCloseError, type ClosePeriodInput, type PeriodCloseGroupResult, type PeriodCloseOutcome, type PeriodCloseResult, previousCalendarMonth, } from './period-close.js';
 export { type BillingInvoiceEventType, type BillingProvider, type BillingProviderCheckoutInput, type BillingProviderCheckoutSession, type BillingProviderCustomerInput, type BillingProviderEvent, type BillingProviderInvoiceInput, type BillingProviderInvoiceLine, type BillingProviderInvoiceState, type BillingProviderInvoiceStatus, type BillingProviderSubscriptionState, BillingWebhookVerificationError, } from './provider.js';

package/dist/billing/index.d.ts.map

@@ -1 +1 @@
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package/dist/billing/jobs.d.ts

@@ -17,8 +17,10 @@ export interface EnqueueBillingJobOptions {
     maxAttempts?: number;
 }
 /**
- * Queue a period close. Without a period the job closes the previous
- * calendar month when it runs, so enqueueing it daily is safe.
+ * Queue a period close. Without a period the job closes each payer's last
+ * ended period on its own schedule when it runs (the previous calendar month,
+ * or the last anchor-to-anchor period for an anchored account, #3116), so
+ * enqueueing it daily is safe.
  */
 export declare function enqueueBillingPeriodClose(options: EnqueueBillingJobOptions & {
     periodStart?: Date;

package/dist/billing/jobs.d.ts.map

@@ -1 +1 @@
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package/dist/billing/period-close.d.ts

@@ -5,6 +5,14 @@ export interface BillingPeriod {
     /** Exclusive end; charges approved before it are billable. */
     periodEnd: Date;
 }
+/**
+ * Without a period, each payer's most recent ended period on its own schedule
+ * is closed (#3116): the previous calendar month for a payer without a
+ * billing anchor, the last anchor-to-anchor period for one with. With a
+ * period, that exact period is closed for every calendar-schedule payer (flat
+ * plans only when it is a calendar month) and for each anchored payer whose
+ * schedule contains exactly that period.
+ */
 export interface ClosePeriodInput {
     periodStart?: Date;
     periodEnd?: Date;
@@ -15,12 +23,19 @@ export type PeriodCloseOutcome = 'completed' | 'empty' | 'busy' | 'carried_forwa
 export interface PeriodCloseGroupResult {
     payerTenantId: string;
     currency: string;
+    /** The payer's period this group closed (#3116). */
+    periodStart: Date;
+    periodEnd: Date;
     closeId?: string;
     invoiceId?: string;
     providerInvoiceId?: string;
     outcome: PeriodCloseOutcome;
     error?: string;
 }
+/**
+ * `periodStart`/`periodEnd` are the explicit period, or the previous calendar
+ * month for a close without one; each group carries the payer's own period.
+ */
 export interface PeriodCloseResult extends BillingPeriod {
     sellerTenantId: string;
     groups: PeriodCloseGroupResult[];
@@ -34,8 +49,9 @@ export declare class BillingPeriodCloseError extends Error {
 export declare function previousCalendarMonth(now?: Date): BillingPeriod;
 export declare function periodCloseId(runtime: Pick<BillingRuntime, 'sellerTenantId' | 'kind'>, payerTenantId: string, currency: string, period: BillingPeriod): Promise<string>;
 /**
- * Close one billing period for a runtime's seller. Idempotent: re-running it
- * for the same period resumes unfinished payers and bills nothing twice.
+ * Close billing periods for a runtime's seller: each payer's last ended
+ * period, or one explicit period (see {@link ClosePeriodInput}). Idempotent:
+ * re-running it resumes unfinished payers and bills nothing twice.
  */
 export declare function closeBillingPeriod(runtime: BillingRuntime, input?: ClosePeriodInput): Promise<PeriodCloseResult>;
 //# sourceMappingURL=period-close.d.ts.map

package/dist/billing/period-close.d.ts.map

@@ -1 +1 @@
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package/dist/billing/runtime.d.ts

@@ -9,6 +9,7 @@ import { BillingAccount, BillingAccountCollection, BillingCloseKind, BillingLine
 import { Invoice } from '../models/Invoice.js';
 import { Address } from '../types/index.js';
 import { CreateCreditCheckoutInput } from './credits.js';
+import { ScheduledBillingPeriod } from './cycles.js';
 import { ClosePeriodInput, PeriodCloseResult } from './period-close.js';
 import { BillingProvider, BillingProviderCheckoutSession } from './provider.js';
 /** Ledger accounts billing posts to, in the seller's books. */
@@ -73,6 +74,15 @@ export interface UpsertBillingAccountInput {
     paymentTermsDays?: number;
     /** Link an existing provider customer (for example from checkout). */
     providerCustomerId?: string;
+    /**
+     * Billing-cycle anchor (#3116): periods run monthly from this instant
+     * (anchor at signup/activation for no partial first period). `null` returns
+     * the payer to UTC calendar months; omitted leaves it unchanged. Changing it
+     * never bills time twice.
+     */
+    billingAnchorAt?: Date | null;
+    /** Prorate flat plans to the time they were active in a period (#3116). */
+    prorateFlatPlans?: boolean;
 }
 /** A synced account: its provider customer id is always present. */
 export interface SyncedBillingAccount {
@@ -133,8 +143,19 @@ export declare class BillingRuntime {
      * dies between creation and this save leaves an unused provider customer.
      */
     ensureProviderCustomer(account: BillingAccount): Promise<SyncedBillingAccount>;
-    /** Close a billing period (default: the previous calendar month, UTC). */
+    /**
+     * Close billing periods. Without a period, each payer's last ended period
+     * on its own schedule (the previous UTC calendar month unless its account
+     * has a `billingAnchorAt`), so running it daily is safe. See
+     * {@link ClosePeriodInput}.
+     */
     closePeriod(input?: ClosePeriodInput): Promise<PeriodCloseResult>;
+    /**
+     * The payer's billing period containing `at` (default now) on its account's
+     * schedule — for example to show the next invoice date. A payer without an
+     * account is on calendar months.
+     */
+    billingPeriodFor(payerTenantId: string, at?: Date): Promise<ScheduledBillingPeriod>;
     getInvoice(invoiceId: string): Promise<Invoice>;
     /** Take the close's lease; returns the token, or null if another holds it. */
     acquireCloseLease(closeId: string, now?: Date): Promise<string | null>;

package/dist/billing/runtime.d.ts.map

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package/dist/billing/units.d.ts

@@ -26,6 +26,8 @@ export declare function majorToMinorUnits(amount: number, currency: string): num
 export declare function deterministicId(parts: string[]): Promise<string>;
 /** Validate and lower-case a tenant UUID. */
 export declare function canonicalTenantId(id: string, label?: string): string;
+/** Whether `id` is a tenant UUID (any case). */
+export declare function isTenantId(id: string): boolean;
 /** Lower-case a possibly-empty tenant id for comparison. */
 export declare function tenantKey(id: string | null | undefined): string;
 //# sourceMappingURL=units.d.ts.map

package/dist/billing/units.d.ts.map

@@ -1 +1 @@
-{"version":3,"file":"units.d.ts","sourceRoot":"","sources":["../../src/billing/units.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAIH,yEAAyE;AACzE,wBAAgB,iBAAiB,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAQ1D;AAED,6EAA6E;AAC7E,wBAAgB,yBAAyB,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAOlE;AAED,gEAAgE;AAChE,wBAAgB,iBAAiB,CAAC,MAAM,EAAE,MAAM,EAAE,QAAQ,EAAE,MAAM,GAAG,MAAM,CAO1E;AAED;;;;GAIG;AACH,wBAAgB,iBAAiB,CAAC,MAAM,EAAE,MAAM,EAAE,QAAQ,EAAE,MAAM,GAAG,MAAM,CAY1E;AAED;;;;GAIG;AACH,wBAAsB,eAAe,CAAC,KAAK,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,MAAM,CAAC,CAetE;AAKD,6CAA6C;AAC7C,wBAAgB,iBAAiB,CAAC,EAAE,EAAE,MAAM,EAAE,KAAK,SAAc,GAAG,MAAM,CAKzE;AAED,4DAA4D;AAC5D,wBAAgB,SAAS,CAAC,EAAE,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,GAAG,MAAM,CAE/D"}
+{"version":3,"file":"units.d.ts","sourceRoot":"","sources":["../../src/billing/units.ts"],"names":[],"mappings":"AAAA;;;;;;;GAOG;AAIH,yEAAyE;AACzE,wBAAgB,iBAAiB,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAQ1D;AAED,6EAA6E;AAC7E,wBAAgB,yBAAyB,CAAC,QAAQ,EAAE,MAAM,GAAG,MAAM,CAOlE;AAED,gEAAgE;AAChE,wBAAgB,iBAAiB,CAAC,MAAM,EAAE,MAAM,EAAE,QAAQ,EAAE,MAAM,GAAG,MAAM,CAO1E;AAED;;;;GAIG;AACH,wBAAgB,iBAAiB,CAAC,MAAM,EAAE,MAAM,EAAE,QAAQ,EAAE,MAAM,GAAG,MAAM,CAY1E;AAED;;;;GAIG;AACH,wBAAsB,eAAe,CAAC,KAAK,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,MAAM,CAAC,CAetE;AAKD,6CAA6C;AAC7C,wBAAgB,iBAAiB,CAAC,EAAE,EAAE,MAAM,EAAE,KAAK,SAAc,GAAG,MAAM,CAKzE;AAED,gDAAgD;AAChD,wBAAgB,UAAU,CAAC,EAAE,EAAE,MAAM,GAAG,OAAO,CAE9C;AAED,4DAA4D;AAC5D,wBAAgB,SAAS,CAAC,EAAE,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,GAAG,MAAM,CAE/D"}

package/dist/chunks/{units--tTn2ps8.js → units-Bk_o7kRV.js}

@@ -43,10 +43,13 @@ function canonicalTenantId(id, label = "Tenant ID") {
 	if (typeof id !== "string" || !UUID_PATTERN.test(id)) throw new Error(`${label} must be a UUID.`);
 	return id.toLowerCase();
 }
+function isTenantId(id) {
+	return typeof id === "string" && UUID_PATTERN.test(id);
+}
 function tenantKey(id) {
 	return id ? String(id).toLowerCase() : "";
 }
 //#endregion
-export { minorToMajorUnits as a, majorToMinorUnits as i, currencyMinorUnitExponent as n, normalizeCurrency as o, deterministicId as r, tenantKey as s, canonicalTenantId as t };
+export { majorToMinorUnits as a, tenantKey as c, isTenantId as i, currencyMinorUnitExponent as n, minorToMajorUnits as o, deterministicId as r, normalizeCurrency as s, canonicalTenantId as t };
 
-//# sourceMappingURL=units--tTn2ps8.js.map
+//# sourceMappingURL=units-Bk_o7kRV.js.map

package/dist/chunks/{units--tTn2ps8.js.map → units-Bk_o7kRV.js.map}

@@ -1 +1 @@
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