@happyvertical/smrt-commerce 0.53.4 → 0.53.5

package/dist/invoices.d.ts

@@ -0,0 +1,3 @@
+/** Svelte-free invoice draft calculation and validation for server handlers. */
+export * from './svelte/invoices/calculations.js';
+//# sourceMappingURL=invoices.d.ts.map

package/dist/invoices.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"invoices.d.ts","sourceRoot":"","sources":["../src/invoices.ts"],"names":[],"mappings":"AAAA,gFAAgF;AAChF,cAAc,mCAAmC,CAAC"}

package/dist/invoices.js

@@ -0,0 +1,2 @@
+import { i as resolveInvoiceLineDraft, n as calculateInvoiceLine, r as calculateInvoiceMinorLine, t as calculateInvoiceDraft } from "./chunks/calculations-DPuldr1J.js";
+export { calculateInvoiceDraft, calculateInvoiceLine, calculateInvoiceMinorLine, resolveInvoiceLineDraft };

package/dist/manifest.json

@@ -2,7 +2,7 @@
   "version": "1.0.0",
   "timestamp": 0,
   "packageName": "@happyvertical/smrt-commerce",
-  "packageVersion": "0.53.4",
+  "packageVersion": "0.53.5",
   "objects": {
     "@happyvertical/smrt-commerce:ContractCollection": {
       "name": "contractcollection",
@@ -1915,7 +1915,7 @@
       "collectionExportName": "InvoiceLineItemCollectionCollection",
       "schema": {
         "tableName": "invoice_line_items",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"invoice_line_items\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"invoice_id\" UUID,\n  \"description\" TEXT DEFAULT '',\n  \"sku\" TEXT DEFAULT '',\n  \"quantity\" INTEGER DEFAULT 1,\n  \"unit_price\" INTEGER DEFAULT 0,\n  \"discount\" INTEGER DEFAULT 0,\n  \"tax_rate\" REAL DEFAULT 0,\n  \"amount\" INTEGER DEFAULT 0,\n  \"source_type\" TEXT DEFAULT '',\n  \"source_id\" TEXT DEFAULT '',\n  \"period_start\" TIMESTAMP,\n  \"period_end\" TIMESTAMP,\n  \"revenue_account_id\" UUID,\n  \"sort_order\" INTEGER DEFAULT 0\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"invoice_line_items\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"invoice_id\" UUID,\n  \"description\" TEXT DEFAULT '',\n  \"sku\" TEXT DEFAULT '',\n  \"quantity\" REAL DEFAULT 1,\n  \"invoice_editor_state_json\" TEXT DEFAULT '',\n  \"unit_price\" INTEGER DEFAULT 0,\n  \"discount\" INTEGER DEFAULT 0,\n  \"tax_rate\" REAL DEFAULT 0,\n  \"amount\" INTEGER DEFAULT 0,\n  \"source_type\" TEXT DEFAULT '',\n  \"source_id\" TEXT DEFAULT '',\n  \"period_start\" TIMESTAMP,\n  \"period_end\" TIMESTAMP,\n  \"revenue_account_id\" UUID,\n  \"sort_order\" INTEGER DEFAULT 0\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -1973,11 +1973,17 @@
             "default": ""
           },
           "quantity": {
-            "type": "INTEGER",
+            "type": "REAL",
             "notNull": false,
             "unique": false,
             "default": 1
           },
+          "invoice_editor_state_json": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false,
+            "default": ""
+          },
           "unit_price": {
             "type": "INTEGER",
             "notNull": false,
@@ -2068,7 +2074,7 @@
             ]
           }
         ],
-        "version": "f96d2656"
+        "version": "6d388b43"
       },
       "importPath": "@happyvertical/smrt-commerce"
     },
@@ -9231,10 +9237,15 @@
           "default": ""
         },
         "quantity": {
-          "type": "integer",
+          "type": "decimal",
           "required": false,
           "default": 1
         },
+        "invoiceEditorStateJson": {
+          "type": "text",
+          "required": false,
+          "default": ""
+        },
         "unitPrice": {
           "type": "integer",
           "required": false,
@@ -9309,6 +9320,47 @@
           "isStatic": false,
           "isPublic": true
         },
+        "applyEditorDraft": {
+          "name": "applyEditorDraft",
+          "async": false,
+          "parameters": [
+            {
+              "name": "draft",
+              "type": "InvoiceLineDraft",
+              "optional": false
+            },
+            {
+              "name": "context",
+              "type": "InvoiceCalculationContext",
+              "optional": false
+            }
+          ],
+          "returnType": "void",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "getEditorDraft": {
+          "name": "getEditorDraft",
+          "async": false,
+          "parameters": [
+            {
+              "name": "authorizedContext",
+              "type": "InvoiceCalculationContext",
+              "optional": false
+            }
+          ],
+          "returnType": "InvoiceLineDraft | null",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "save": {
+          "name": "save",
+          "async": true,
+          "parameters": [],
+          "returnType": "Promise<this>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "hasSource": {
           "name": "hasSource",
           "async": false,
@@ -9373,7 +9425,7 @@
       "collectionExportName": "InvoiceLineItemCollection",
       "schema": {
         "tableName": "invoice_line_items",
-        "ddl": "CREATE TABLE IF NOT EXISTS \"invoice_line_items\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"invoice_id\" UUID,\n  \"description\" TEXT DEFAULT '',\n  \"sku\" TEXT DEFAULT '',\n  \"quantity\" INTEGER DEFAULT 1,\n  \"unit_price\" INTEGER DEFAULT 0,\n  \"discount\" INTEGER DEFAULT 0,\n  \"tax_rate\" REAL DEFAULT 0,\n  \"amount\" INTEGER DEFAULT 0,\n  \"source_type\" TEXT DEFAULT '',\n  \"source_id\" TEXT DEFAULT '',\n  \"period_start\" TIMESTAMP,\n  \"period_end\" TIMESTAMP,\n  \"revenue_account_id\" UUID,\n  \"sort_order\" INTEGER DEFAULT 0\n);",
+        "ddl": "CREATE TABLE IF NOT EXISTS \"invoice_line_items\" (\n  \"id\" UUID PRIMARY KEY NOT NULL,\n  \"slug\" TEXT NOT NULL,\n  \"context\" TEXT NOT NULL DEFAULT '',\n  \"created_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"updated_at\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\n  \"tenant_id\" UUID,\n  \"invoice_id\" UUID,\n  \"description\" TEXT DEFAULT '',\n  \"sku\" TEXT DEFAULT '',\n  \"quantity\" REAL DEFAULT 1,\n  \"invoice_editor_state_json\" TEXT DEFAULT '',\n  \"unit_price\" INTEGER DEFAULT 0,\n  \"discount\" INTEGER DEFAULT 0,\n  \"tax_rate\" REAL DEFAULT 0,\n  \"amount\" INTEGER DEFAULT 0,\n  \"source_type\" TEXT DEFAULT '',\n  \"source_id\" TEXT DEFAULT '',\n  \"period_start\" TIMESTAMP,\n  \"period_end\" TIMESTAMP,\n  \"revenue_account_id\" UUID,\n  \"sort_order\" INTEGER DEFAULT 0\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -9431,11 +9483,17 @@
             "default": ""
           },
           "quantity": {
-            "type": "INTEGER",
+            "type": "REAL",
             "notNull": false,
             "unique": false,
             "default": 1
           },
+          "invoice_editor_state_json": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false,
+            "default": ""
+          },
           "unit_price": {
             "type": "INTEGER",
             "notNull": false,
@@ -9526,7 +9584,7 @@
             ]
           }
         ],
-        "version": "f96d2656"
+        "version": "6d388b43"
       },
       "importPath": "@happyvertical/smrt-commerce"
     },

package/dist/migrations/invoiceEditorStorage.d.ts

@@ -0,0 +1,39 @@
+/** Explicit invoice quantity widening and additive editor-state storage migration. */
+import { type DatabaseInterface } from '@happyvertical/smrt-core/migrations';
+/** Supported SQL engines; explicit selection avoids guessing from connection URLs. */
+export type InvoiceEditorStorageEngine = 'sqlite' | 'postgres' | 'duckdb';
+/** Read-only quantity migration findings. */
+export interface InvoiceEditorStoragePreflight {
+    /** Requested engine. */
+    engine: InvoiceEditorStorageEngine;
+    /** Existing column type, or null when absent. */
+    declaredType: string | null;
+    /** All existing quantities satisfy numeric persistence and precision constraints. */
+    ok: boolean;
+    /** Whether the dedicated TEXT editor-state column already exists. */
+    editorStateColumnPresent: boolean;
+    /** Rows examined. */
+    inspectedRows: number;
+    /** Invalid row identifiers; no data is modified while findings remain. */
+    invalidRowIds: string[];
+}
+/** Completed quantity migration report. */
+export interface InvoiceEditorStorageMigrationResult {
+    /** Preflight used to guard this migration. */
+    preflight: InvoiceEditorStoragePreflight;
+    /** True if quantity was widened or the editor-state column was added. */
+    changed: boolean;
+}
+type QueryExecutor = Pick<DatabaseInterface, 'query'>;
+/** Inspect every existing quantity without rounding, rescaling, or modifying it. */
+export declare function preflightInvoiceEditorStorage(db: QueryExecutor, engine: InvoiceEditorStorageEngine): Promise<InvoiceEditorStoragePreflight>;
+/**
+ * Widen existing integer quantity columns without rescaling any values.
+ * Run during a writer maintenance window using a root transaction-capable handle.
+ * PostgreSQL locks writers while checking and altering; DuckDB detects conflicting transactions.
+ * SQLite uses the core live-DDL rebuild planner and refuses unsafe incoming-FK rebuilds.
+ * Repeating the migration is harmless and never marks an absent table as migrated.
+ */
+export declare function migrateInvoiceEditorStorage(db: DatabaseInterface, engine: InvoiceEditorStorageEngine): Promise<InvoiceEditorStorageMigrationResult>;
+export {};
+//# sourceMappingURL=invoiceEditorStorage.d.ts.map

package/dist/migrations/invoiceEditorStorage.d.ts.map

@@ -0,0 +1 @@
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package/dist/models/ContractLineItem.d.ts

@@ -37,7 +37,7 @@ export declare class ContractLineItem extends SmrtObject {
     description: string;
     /**
      * Quantity ordered. Decimal on purpose — contracts price fractional
-     * quantities (hours, weight, bandwidth), unlike `InvoiceLineItem.quantity`.
+     * quantities (hours, weight, bandwidth), as do invoice line items.
      */
     quantity: number;
     /**

package/dist/models/InvoiceLineItem.d.ts

@@ -3,7 +3,8 @@
  * @packageDocumentation
  */
 import { SmrtObject } from '@happyvertical/smrt-core';
-import type { AccountingLineItemInput, InvoiceLineItemOptions } from '../types/index.js';
+import { type InvoiceCalculationContext, type InvoiceLineDraft } from '../svelte/invoices/calculations.js';
+import type { AccountingLineItemInput, InvoiceLineEditorState, InvoiceLineItemOptions } from '../types/index.js';
 /**
  * InvoiceLineItem represents a single line item on an invoice.
  *
@@ -43,16 +44,14 @@ export declare class InvoiceLineItem extends SmrtObject {
      * SKU or item code
      */
     sku: string;
-    /**
-     * Quantity (e.g., impressions, hours, units).
-     *
-     * Left INTEGER: this package's own example is `quantity: 50000` impressions,
-     * and nothing in it writes a fractional quantity, so whether fractional
-     * quantities are intended here is unresolved. `ContractLineItem.quantity` is
-     * decimal, which is the inconsistency to settle deliberately rather than by
-     * changing a column type in passing (#2361).
-     */
+    /** Nonnegative decimal quantity (hours, weight, units), up to six fractional digits. */
     quantity: number;
+    /** Raw editor modes retained only while they resolve to the authoritative model fields. */
+    invoiceEditorStateJson: string;
+    /** Guarded editor metadata view; malformed stored JSON is treated as absent. */
+    get invoiceEditorState(): InvoiceLineEditorState | null;
+    /** Store only this model's editor state, preserving unrelated metadata. */
+    set invoiceEditorState(value: InvoiceLineEditorState | null);
     /**
      * Unit price before discount, in **integer minor units** (cents, satoshis).
      *
@@ -103,35 +102,18 @@ export declare class InvoiceLineItem extends SmrtObject {
      */
     sortOrder: number;
     constructor(options?: InvoiceLineItemOptions);
-    /**
-     * Calculate the line amount, in integer minor units.
-     *
-     * Formula: `getSubtotal() + getTaxAmount()`, i.e.
-     * `(quantity * unitPrice - discount) * (1 + taxRate)` with the tax rounded.
-     *
-     * Tax is calculated on the discounted subtotal. This follows the common
-     * "discount before tax" approach used in most North American jurisdictions.
-     * For jurisdictions requiring different tax calculation methods, override
-     * this method or calculate amounts externally.
-     */
+    /** Calculate exact safe integer-minor totals, rounding gross and tax ties toward positive infinity. */
     calculateAmount(): number;
-    /**
-     * Get subtotal (before tax), in integer minor units.
-     *
-     * `quantity` is an integer and `unitPrice` / `discount` are integer minor
-     * units, so this is exact with no rounding.
-     */
+    /** Rounded quantity times price, less the resolved flat minor-unit discount. */
     getSubtotal(): number;
-    /**
-     * Get tax amount, in integer minor units.
-     *
-     * `taxRate` is a genuine fraction, so this product is where a rate meets
-     * money and the only place rounding is needed. Rounding here — rather than
-     * letting a fractional tax leak into `Invoice.taxAmount` — is what lets the
-     * invoice's guards compare integers exactly instead of tolerating an epsilon
-     * (#2401).
-     */
+    /** Tax on the rounded discounted subtotal, in safe integer minor units. */
     getTaxAmount(): number;
+    /** Apply a server-validated draft without saving; authorization and transaction stay caller-owned. */
+    applyEditorDraft(draft: InvoiceLineDraft, context: InvoiceCalculationContext): void;
+    /** Recover original editing modes only when current authority and resolved model fields agree. */
+    getEditorDraft(authorizedContext: InvoiceCalculationContext): InvoiceLineDraft | null;
+    /** Validate resolved fields and recompute amount before persistence; editor metadata never determines money. */
+    save(): Promise<this>;
     /**
      * Check if line item has source tracking
      */

package/dist/models/InvoiceLineItem.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"InvoiceLineItem.d.ts","sourceRoot":"","sources":["../../src/models/InvoiceLineItem.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAGL,UAAU,EAEX,MAAM,0BAA0B,CAAC;AAGlC,OAAO,EAEL,KAAK,yBAAyB,EAC9B,KAAK,gBAAgB,EAEtB,MAAM,oCAAoC,CAAC;AAC5C,OAAO,KAAK,EACV,uBAAuB,EACvB,sBAAsB,EACtB,sBAAsB,EACvB,MAAM,mBAAmB,CAAC;AAE3B;;;;;;;;;;;;;;;;;;;;GAoBG;AACH,qBAMa,eAAgB,SAAQ,UAAU;IAC7C;;;OAGG;IAEH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAQ;IAE/B;;OAEG;IAEH,SAAS,EAAE,MAAM,CAAM;IAEvB;;OAEG;IACH,WAAW,EAAE,MAAM,CAAM;IAEzB;;OAEG;IACH,GAAG,EAAE,MAAM,CAAM;IAEjB,wFAAwF;IACxF,QAAQ,EAAE,MAAM,CAAO;IAEvB,2FAA2F;IAC3F,sBAAsB,EAAE,MAAM,CAAM;IAEpC,gFAAgF;IAChF,IAAI,kBAAkB,IAAI,sBAAsB,GAAG,IAAI,CAkBtD;IAED,2EAA2E;IAC3E,IAAI,kBAAkB,CAAC,KAAK,EAAE,sBAAsB,GAAG,IAAI,EAE1D;IAED;;;;;;OAMG;IACH,SAAS,EAAE,MAAM,CAAK;IAEtB;;OAEG;IACH,QAAQ,EAAE,MAAM,CAAK;IAErB;;;;;;OAMG;IACH,OAAO,EAAE,MAAM,CAAO;IAEtB;;OAEG;IACH,MAAM,EAAE,MAAM,CAAK;IAMnB;;OAEG;IACH,UAAU,EAAE,MAAM,CAAM;IAExB;;OAEG;IACH,QAAQ,EAAE,MAAM,CAAM;IAEtB;;OAEG;IACH,WAAW,EAAE,IAAI,GAAG,IAAI,CAAQ;IAEhC;;OAEG;IACH,SAAS,EAAE,IAAI,GAAG,IAAI,CAAQ;IAM9B;;;OAGG;IAEH,gBAAgB,EAAE,MAAM,CAAM;IAE9B;;OAEG;IACH,SAAS,EAAE,MAAM,CAAK;gBAEV,OAAO,GAAE,sBAA2B;IA0BhD,uGAAuG;IACvG,eAAe,IAAI,MAAM;IAIzB,gFAAgF;IAChF,WAAW,IAAI,MAAM;IAIrB,2EAA2E;IAC3E,YAAY,IAAI,MAAM;IAItB,sGAAsG;IACtG,gBAAgB,CACd,KAAK,EAAE,gBAAgB,EACvB,OAAO,EAAE,yBAAyB,GACjC,IAAI;IAMP,kGAAkG;IAClG,cAAc,CACZ,iBAAiB,EAAE,yBAAyB,GAC3C,gBAAgB,GAAG,IAAI;IA0B1B,gHAAgH;IACjG,IAAI,IAAI,OAAO,CAAC,IAAI,CAAC;IAWpC;;OAEG;IACH,SAAS,IAAI,OAAO;IAIpB;;OAEG;IACH,SAAS,IAAI,OAAO;IAIpB;;;;;;OAMG;IACH,oBAAoB,CAAC,QAAQ,CAAC,EAAE,MAAM,GAAG,uBAAuB;CAejE;AAED,eAAe,eAAe,CAAC"}

package/dist/playground.js

@@ -38,21 +38,219 @@ var sampleUnbilledItems = [
 		category: "QA"
 	}
 ];
+var sampleCustomer = {
+	id: "customer-riverstone",
+	profileId: "profile-riverstone",
+	profile: {
+		id: "profile-riverstone",
+		name: "Riverstone Newsroom",
+		email: "accounts@riverstone.example",
+		description: "Independent newsroom and publishing customer.",
+		identityKind: "business"
+	},
+	status: "active",
+	customerType: "wholesale",
+	creditLimitMinor: 25e4,
+	paymentTerms: "Net 30",
+	taxExempt: false,
+	defaultShippingAddress: {
+		street1: "88 River Avenue",
+		city: "Edmonton",
+		state: "AB",
+		postalCode: "T5J 0K1",
+		country: "Canada"
+	},
+	contacts: [{
+		id: "contact-avery",
+		name: "Avery Chen",
+		label: "Accounts payable",
+		email: "avery@riverstone.example",
+		phone: "+1 780 555 0142"
+	}]
+};
+var sampleVendor = {
+	id: "vendor-northstar",
+	profileId: "profile-northstar",
+	profile: {
+		id: "profile-northstar",
+		name: "Northstar Supply",
+		email: "orders@northstar.example",
+		description: "Regional materials and equipment supplier.",
+		identityKind: "business"
+	},
+	status: "active",
+	leadTimeDays: 7,
+	minimumOrderMinor: 5e4,
+	paymentTerms: "Net 45",
+	currency: "CAD",
+	defaultContactEmail: "orders@northstar.example",
+	defaultContactPhone: "+1 403 555 0188",
+	contacts: [{
+		id: "contact-morgan",
+		name: "Morgan Lee",
+		label: "Order desk",
+		email: "morgan@northstar.example",
+		phone: "+1 403 555 0117"
+	}]
+};
+var loadCustomerDirectory = () => import("./svelte/components/CustomerDirectory.svelte");
+var loadCustomerDetail = () => import("./svelte/components/CustomerDetail.svelte");
+var loadPartyFormPreview = () => import("./svelte/playground/PartyFormPreview.svelte");
 var loadInvoiceActions = () => import("./svelte/components/InvoiceActions.svelte");
 var loadInvoiceCard = () => import("./svelte/components/InvoiceCard.svelte");
 var loadUnbilledItems = () => import("./svelte/components/UnbilledItems.svelte");
+var loadVendorDirectory = () => import("./svelte/components/VendorDirectory.svelte");
+var loadVendorDetail = () => import("./svelte/components/VendorDetail.svelte");
 var playground_default = {
 	packageName: "@happyvertical/smrt-commerce",
 	displayName: COMMERCE_MODULE_META.displayName,
 	description: COMMERCE_MODULE_META.description,
 	moduleMeta: COMMERCE_MODULE_META,
 	entries: [
+		{
+			id: "purchase-order-editor",
+			title: "Purchase and award preparation",
+			description: "Native allocation entry, review and retained uncertain-response recovery.",
+			loadComponent: () => import("./svelte/components/PurchasingPlayground.svelte"),
+			order: 30,
+			props: { reduction: false },
+			modes: { mock: { label: "Interactive demo" } }
+		},
+		{
+			id: "purchase-reduction",
+			title: "Explicit allocation reduction",
+			description: "Every retained allocation remains present; zero is explicit, never inferred from blank.",
+			loadComponent: () => import("./svelte/components/PurchasingPlayground.svelte"),
+			order: 31,
+			props: { reduction: true },
+			modes: { mock: { label: "Interactive demo" } }
+		},
+		{
+			id: "quote-editor",
+			title: "Vendor quotation editor",
+			description: "Edit, add/remove rows and recover a simulated rejected native submission.",
+			loadComponent: () => import("./svelte/components/QuotePlayground.svelte"),
+			order: 20,
+			props: { kind: "vendor-quotation" },
+			modes: { mock: { label: "Interactive demo" } }
+		},
+		{
+			id: "customer-estimate-editor",
+			title: "Customer estimate editor",
+			description: "Customer estimate draft and retained revision comparison, without acceptance or budget writes.",
+			loadComponent: () => import("./svelte/components/QuotePlayground.svelte"),
+			order: 21,
+			props: { kind: "customer-estimate" },
+			modes: { mock: { label: "Interactive demo" } }
+		},
+		{
+			id: "pricing-version-decision",
+			title: "Pricing version decisions",
+			description: "Compare retained estimates and rehearse a rejected decision without losing input.",
+			loadComponent: () => import("./svelte/playground/PricingVersionPreview.svelte"),
+			order: 30,
+			props: {},
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "customer-directory",
+			title: "Customer Directory",
+			description: "Search, paging, responsive cards, and consumer-owned links.",
+			loadComponent: loadCustomerDirectory,
+			order: 1,
+			props: {
+				items: [{
+					data: sampleCustomer,
+					href: "#customer-detail"
+				}],
+				total: 26,
+				page: 1,
+				pageSize: 25,
+				nextHref: "#customer-page-2",
+				addHref: "#add-customer",
+				canCreate: true
+			},
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "customer-detail",
+			title: "Customer Detail",
+			description: "Profile identity, commercial terms, addresses, and contacts.",
+			loadComponent: loadCustomerDetail,
+			order: 2,
+			props: {
+				customer: sampleCustomer,
+				currency: "CAD",
+				backHref: "#customers",
+				editHref: "#edit-customer",
+				canEdit: true
+			},
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "customer-form",
+			title: "Customer Form",
+			description: "Native create/edit submission with retained values and contacts.",
+			loadComponent: loadPartyFormPreview,
+			order: 3,
+			props: { kind: "customer" },
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "vendor-directory",
+			title: "Vendor Directory",
+			description: "Search, paging, empty/error states, and consumer-owned links.",
+			loadComponent: loadVendorDirectory,
+			order: 4,
+			props: {
+				items: [{
+					data: sampleVendor,
+					href: "#vendor-detail"
+				}],
+				total: 1,
+				addHref: "#add-vendor",
+				canCreate: true
+			},
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "vendor-detail",
+			title: "Vendor Detail",
+			description: "Profile identity, purchasing terms, and contact composition.",
+			loadComponent: loadVendorDetail,
+			order: 5,
+			props: {
+				vendor: sampleVendor,
+				backHref: "#vendors",
+				editHref: "#edit-vendor",
+				canEdit: true
+			},
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "vendor-form",
+			title: "Vendor Form",
+			description: "Native create/edit submission with retained currency text and contacts.",
+			loadComponent: loadPartyFormPreview,
+			order: 6,
+			props: { kind: "vendor" },
+			modes: { mock: { label: "Mock" } }
+		},
+		{
+			id: "invoice-preparation",
+			title: "Invoice Preparation",
+			description: "Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.",
+			loadComponent: () => import("./svelte/playground/InvoicePreparationPreview.svelte"),
+			order: 7,
+			props: {},
+			modes: { mock: { label: "Mock" } }
+		},
 		{
 			id: "invoice-card",
 			title: "Invoice Card",
 			description: "Compact invoice summary card used in billing and receivables views.",
 			loadComponent: loadInvoiceCard,
-			order: 1,
+			order: 20,
 			props: {
 				invoice: sampleInvoice,
 				currency: "CAD",
@@ -65,7 +263,7 @@ var playground_default = {
 			title: "Invoice Actions",
 			description: "Status-aware billing actions for sending, printing, exporting, and payment confirmation.",
 			loadComponent: loadInvoiceActions,
-			order: 2,
+			order: 21,
 			props: {
 				status: "sent",
 				onmarkpaid: noop,
@@ -79,7 +277,7 @@ var playground_default = {
 			title: "Unbilled Items",
 			description: "Selectable unbilled work list for creating a new invoice from accumulated items.",
 			loadComponent: loadUnbilledItems,
-			order: 3,
+			order: 22,
 			props: {
 				items: sampleUnbilledItems,
 				currency: "CAD",

package/dist/playground.js.map

@@ -1 +1 @@
-{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n  id: 'invoice-2026-0142',\n  invoiceNumber: 'INV-2026-0142',\n  status: 'sent',\n  issueDate: '2026-03-15T00:00:00.000Z',\n  dueDate: '2026-03-29T00:00:00.000Z',\n  totalAmount: 128450,\n  customerName: 'Riverstone Newsroom',\n  projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n  {\n    id: 'unbilled-time-1',\n    type: 'time',\n    description: 'Governance workflow setup',\n    date: '2026-03-12T00:00:00.000Z',\n    amount: 42000,\n    category: 'Implementation',\n    selected: true,\n  },\n  {\n    id: 'unbilled-expense-1',\n    type: 'expense',\n    description: 'Contributor QA workshop',\n    date: '2026-03-14T00:00:00.000Z',\n    amount: 18500,\n    category: 'Training',\n  },\n  {\n    id: 'unbilled-time-2',\n    type: 'time',\n    description: 'Release validation and docs cleanup',\n    date: '2026-03-18T00:00:00.000Z',\n    amount: 33950,\n    category: 'QA',\n  },\n];\n\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\n\nexport default {\n  packageName: '@happyvertical/smrt-commerce',\n  displayName: COMMERCE_MODULE_META.displayName,\n  description: COMMERCE_MODULE_META.description,\n  moduleMeta: COMMERCE_MODULE_META,\n  entries: [\n    {\n      id: 'invoice-card',\n      title: 'Invoice Card',\n      description:\n        'Compact invoice summary card used in billing and receivables views.',\n      loadComponent: loadInvoiceCard,\n      order: 1,\n      props: {\n        invoice: sampleInvoice,\n        currency: 'CAD',\n        onclick: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'invoice-actions',\n      title: 'Invoice Actions',\n      description:\n        'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n      loadComponent: loadInvoiceActions,\n      order: 2,\n      props: {\n        status: 'sent',\n        onmarkpaid: noop,\n        onprint: noop,\n        onexport: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'unbilled-items',\n      title: 'Unbilled Items',\n      description:\n        'Selectable unbilled work list for creating a new invoice from accumulated items.',\n      loadComponent: loadUnbilledItems,\n      order: 3,\n      props: {\n        items: sampleUnbilledItems,\n        currency: 'CAD',\n        onselectionchange: noop,\n        oncreate: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n  ],\n};\n"],"mappings":";;AAEA,IAAM,aAAa,CAAC;AAEpB,IAAM,gBAAgB;CACpB,IAAI;CACJ,eAAe;CACf,QAAQ;CACR,WAAW;CACX,SAAS;CACT,aAAa;CACb,cAAc;CACd,aAAa;AACf;AAEA,IAAM,sBAAsB;CAC1B;EACE,IAAI;EACJ,MAAM;EACN,aAAa;EACb,MAAM;EACN,QAAQ;EACR,UAAU;EACV,UAAU;CACZ;CACA;EACE,IAAI;EACJ,MAAM;EACN,aAAa;EACb,MAAM;EACN,QAAQ;EACR,UAAU;CACZ;CACA;EACE,IAAI;EACJ,MAAM;EACN,aAAa;EACb,MAAM;EACN,QAAQ;EACR,UAAU;CACZ;AACF;AAEA,IAAM,2BAA2B,OAAO;AACxC,IAAM,wBAAwB,OAAO;AACrC,IAAM,0BAA0B,OAAO;AAEvC,IAAA,qBAAe;CACb,aAAa;CACb,aAAa,qBAAqB;CAClC,aAAa,qBAAqB;CAClC,YAAY;CACZ,SAAS;EACP;GACE,IAAI;GACJ,OAAO;GACP,aACE;GACF,eAAe;GACf,OAAO;GACP,OAAO;IACL,SAAS;IACT,UAAU;IACV,SAAS;GACX;GACA,OAAO,EACL,MAAM,EACJ,OAAO,OACT,EACF;EACF;EACA;GACE,IAAI;GACJ,OAAO;GACP,aACE;GACF,eAAe;GACf,OAAO;GACP,OAAO;IACL,QAAQ;IACR,YAAY;IACZ,SAAS;IACT,UAAU;GACZ;GACA,OAAO,EACL,MAAM,EACJ,OAAO,OACT,EACF;EACF;EACA;GACE,IAAI;GACJ,OAAO;GACP,aACE;GACF,eAAe;GACf,OAAO;GACP,OAAO;IACL,OAAO;IACP,UAAU;IACV,mBAAmB;IACnB,UAAU;GACZ;GACA,OAAO,EACL,MAAM,EACJ,OAAO,OACT,EACF;EACF;CACF;AACF"}
+{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n  id: 'invoice-2026-0142',\n  invoiceNumber: 'INV-2026-0142',\n  status: 'sent',\n  issueDate: '2026-03-15T00:00:00.000Z',\n  dueDate: '2026-03-29T00:00:00.000Z',\n  totalAmount: 128450,\n  customerName: 'Riverstone Newsroom',\n  projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n  {\n    id: 'unbilled-time-1',\n    type: 'time',\n    description: 'Governance workflow setup',\n    date: '2026-03-12T00:00:00.000Z',\n    amount: 42000,\n    category: 'Implementation',\n    selected: true,\n  },\n  {\n    id: 'unbilled-expense-1',\n    type: 'expense',\n    description: 'Contributor QA workshop',\n    date: '2026-03-14T00:00:00.000Z',\n    amount: 18500,\n    category: 'Training',\n  },\n  {\n    id: 'unbilled-time-2',\n    type: 'time',\n    description: 'Release validation and docs cleanup',\n    date: '2026-03-18T00:00:00.000Z',\n    amount: 33950,\n    category: 'QA',\n  },\n];\n\nconst sampleCustomer = {\n  id: 'customer-riverstone',\n  profileId: 'profile-riverstone',\n  profile: {\n    id: 'profile-riverstone',\n    name: 'Riverstone Newsroom',\n    email: 'accounts@riverstone.example',\n    description: 'Independent newsroom and publishing customer.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  customerType: 'wholesale',\n  creditLimitMinor: 250000,\n  paymentTerms: 'Net 30',\n  taxExempt: false,\n  defaultShippingAddress: {\n    street1: '88 River Avenue',\n    city: 'Edmonton',\n    state: 'AB',\n    postalCode: 'T5J 0K1',\n    country: 'Canada',\n  },\n  contacts: [\n    {\n      id: 'contact-avery',\n      name: 'Avery Chen',\n      label: 'Accounts payable',\n      email: 'avery@riverstone.example',\n      phone: '+1 780 555 0142',\n    },\n  ],\n};\n\nconst sampleVendor = {\n  id: 'vendor-northstar',\n  profileId: 'profile-northstar',\n  profile: {\n    id: 'profile-northstar',\n    name: 'Northstar Supply',\n    email: 'orders@northstar.example',\n    description: 'Regional materials and equipment supplier.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  leadTimeDays: 7,\n  minimumOrderMinor: 50000,\n  paymentTerms: 'Net 45',\n  currency: 'CAD',\n  defaultContactEmail: 'orders@northstar.example',\n  defaultContactPhone: '+1 403 555 0188',\n  contacts: [\n    {\n      id: 'contact-morgan',\n      name: 'Morgan Lee',\n      label: 'Order desk',\n      email: 'morgan@northstar.example',\n      phone: '+1 403 555 0117',\n    },\n  ],\n};\n\nconst loadCustomerDirectory = () =>\n  import('./components/CustomerDirectory.svelte');\nconst loadCustomerDetail = () => import('./components/CustomerDetail.svelte');\nconst loadPartyFormPreview = () =>\n  import('./playground/PartyFormPreview.svelte');\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\nconst loadVendorDirectory = () => import('./components/VendorDirectory.svelte');\nconst loadVendorDetail = () => import('./components/VendorDetail.svelte');\n\nexport default {\n  packageName: '@happyvertical/smrt-commerce',\n  displayName: COMMERCE_MODULE_META.displayName,\n  description: COMMERCE_MODULE_META.description,\n  moduleMeta: COMMERCE_MODULE_META,\n  entries: [\n    {\n      id: 'purchase-order-editor',\n      title: 'Purchase and award preparation',\n      description:\n        'Native allocation entry, review and retained uncertain-response recovery.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 30,\n      props: { reduction: false },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'purchase-reduction',\n      title: 'Explicit allocation reduction',\n      description:\n        'Every retained allocation remains present; zero is explicit, never inferred from blank.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 31,\n      props: { reduction: true },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n      id: 'quote-editor',\n      title: 'Vendor quotation editor',\n      description:\n        'Edit, add/remove rows and recover a simulated rejected native submission.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 20,\n      props: { kind: 'vendor-quotation' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'customer-estimate-editor',\n      title: 'Customer estimate editor',\n      description:\n        'Customer estimate draft and retained revision comparison, without acceptance or budget writes.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 21,\n      props: { kind: 'customer-estimate' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n      id: 'pricing-version-decision',\n      title: 'Pricing version decisions',\n      description:\n        'Compare retained estimates and rehearse a rejected decision without losing input.',\n      loadComponent: () => import('./playground/PricingVersionPreview.svelte'),\n      order: 30,\n      props: {},\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-directory',\n      title: 'Customer Directory',\n      description:\n        'Search, paging, responsive cards, and consumer-owned links.',\n      loadComponent: loadCustomerDirectory,\n      order: 1,\n      props: {\n        items: [{ data: sampleCustomer, href: '#customer-detail' }],\n        total: 26,\n        page: 1,\n        pageSize: 25,\n        nextHref: '#customer-page-2',\n        addHref: '#add-customer',\n        canCreate: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-detail',\n      title: 'Customer Detail',\n      description:\n        'Profile identity, commercial terms, addresses, and contacts.',\n      loadComponent: loadCustomerDetail,\n      order: 2,\n      props: {\n        customer: sampleCustomer,\n        currency: 'CAD',\n        backHref: '#customers',\n        editHref: '#edit-customer',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-form',\n      title: 'Customer Form',\n      description:\n        'Native create/edit submission with retained values and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 3,\n      props: { kind: 'customer' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-directory',\n      title: 'Vendor Directory',\n      description:\n        'Search, paging, empty/error states, and consumer-owned links.',\n      loadComponent: loadVendorDirectory,\n      order: 4,\n      props: {\n        items: [{ data: sampleVendor, href: '#vendor-detail' }],\n        total: 1,\n        addHref: '#add-vendor',\n        canCreate: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-detail',\n      title: 'Vendor Detail',\n      description:\n        'Profile identity, purchasing terms, and contact composition.',\n      loadComponent: loadVendorDetail,\n      order: 5,\n      props: {\n        vendor: sampleVendor,\n        backHref: '#vendors',\n        editHref: '#edit-vendor',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-form',\n      title: 'Vendor Form',\n      description:\n        'Native create/edit submission with retained currency text and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 6,\n      props: { kind: 'vendor' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-preparation',\n      title: 'Invoice Preparation',\n      description:\n        'Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.',\n      loadComponent: () =>\n        import('./playground/InvoicePreparationPreview.svelte'),\n      order: 7,\n      props: {},\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-card',\n      title: 'Invoice Card',\n      description:\n        'Compact invoice summary card used in billing and receivables views.',\n      loadComponent: loadInvoiceCard,\n      order: 20,\n      props: {\n        invoice: sampleInvoice,\n        currency: 'CAD',\n        onclick: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'invoice-actions',\n      title: 'Invoice Actions',\n      description:\n        'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n      loadComponent: loadInvoiceActions,\n      order: 21,\n      props: {\n        status: 'sent',\n        onmarkpaid: noop,\n        onprint: noop,\n        onexport: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'unbilled-items',\n      title: 'Unbilled Items',\n      description:\n        'Selectable unbilled work list for creating a new invoice from accumulated items.',\n      loadComponent: loadUnbilledItems,\n      order: 22,\n      props: {\n        items: sampleUnbilledItems,\n        currency: 'CAD',\n        onselectionchange: noop,\n        oncreate: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n  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