@happyvertical/smrt-commerce 0.53.4 → 0.53.6

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (158) hide show
  1. package/AGENTS.md +19 -3
  2. package/README.md +29 -1
  3. package/agents/commercial-ui.md +78 -0
  4. package/agents/customer-vendor-ui.md +76 -0
  5. package/agents/invoice-calculations.md +17 -0
  6. package/agents/invoice-preparation.md +86 -0
  7. package/agents/invoice-quantity.md +46 -0
  8. package/agents/pricing-versions.md +28 -0
  9. package/agents/purchasing-ui.md +82 -0
  10. package/agents/quote-ui.md +82 -0
  11. package/dist/billing/units.d.ts +1 -7
  12. package/dist/billing/units.d.ts.map +1 -1
  13. package/dist/chunks/calculations-DPuldr1J.js +242 -0
  14. package/dist/chunks/calculations-DPuldr1J.js.map +1 -0
  15. package/dist/chunks/types-CRnln577.js.map +1 -1
  16. package/dist/chunks/{units-CpBepqG1.js → units-CJcAOQm1.js} +3 -39
  17. package/dist/chunks/units-CJcAOQm1.js.map +1 -0
  18. package/dist/index.d.ts +1 -0
  19. package/dist/index.d.ts.map +1 -1
  20. package/dist/index.js +164 -44
  21. package/dist/index.js.map +1 -1
  22. package/dist/invoices.d.ts +3 -0
  23. package/dist/invoices.d.ts.map +1 -0
  24. package/dist/invoices.js +2 -0
  25. package/dist/manifest.json +66 -8
  26. package/dist/migrations/invoiceEditorStorage.d.ts +39 -0
  27. package/dist/migrations/invoiceEditorStorage.d.ts.map +1 -0
  28. package/dist/models/ContractLineItem.d.ts +1 -1
  29. package/dist/models/InvoiceLineItem.d.ts +18 -36
  30. package/dist/models/InvoiceLineItem.d.ts.map +1 -1
  31. package/dist/playground.js +201 -3
  32. package/dist/playground.js.map +1 -1
  33. package/dist/smrt-knowledge.json +109 -7
  34. package/dist/svelte/components/CustomerDetail.svelte +150 -0
  35. package/dist/svelte/components/CustomerDetail.svelte.d.ts +28 -0
  36. package/dist/svelte/components/CustomerDetail.svelte.d.ts.map +1 -0
  37. package/dist/svelte/components/CustomerDirectory.svelte +177 -0
  38. package/dist/svelte/components/CustomerDirectory.svelte.d.ts +42 -0
  39. package/dist/svelte/components/CustomerDirectory.svelte.d.ts.map +1 -0
  40. package/dist/svelte/components/CustomerForm.svelte +234 -0
  41. package/dist/svelte/components/CustomerForm.svelte.d.ts +44 -0
  42. package/dist/svelte/components/CustomerForm.svelte.d.ts.map +1 -0
  43. package/dist/svelte/components/InvoiceAllocationFields.svelte +72 -0
  44. package/dist/svelte/components/InvoiceAllocationFields.svelte.d.ts +8 -0
  45. package/dist/svelte/components/InvoiceAllocationFields.svelte.d.ts.map +1 -0
  46. package/dist/svelte/components/InvoiceCard.svelte +2 -2
  47. package/dist/svelte/components/InvoiceEditor.svelte +134 -0
  48. package/dist/svelte/components/InvoiceEditor.svelte.d.ts +8 -0
  49. package/dist/svelte/components/InvoiceEditor.svelte.d.ts.map +1 -0
  50. package/dist/svelte/components/InvoiceLineEditor.svelte +85 -0
  51. package/dist/svelte/components/InvoiceLineEditor.svelte.d.ts +8 -0
  52. package/dist/svelte/components/InvoiceLineEditor.svelte.d.ts.map +1 -0
  53. package/dist/svelte/components/InvoiceReview.svelte +23 -0
  54. package/dist/svelte/components/InvoiceReview.svelte.d.ts +10 -0
  55. package/dist/svelte/components/InvoiceReview.svelte.d.ts.map +1 -0
  56. package/dist/svelte/components/PartyAddressFields.svelte +95 -0
  57. package/dist/svelte/components/PartyAddressFields.svelte.d.ts +25 -0
  58. package/dist/svelte/components/PartyAddressFields.svelte.d.ts.map +1 -0
  59. package/dist/svelte/components/PartyContactFields.svelte +153 -0
  60. package/dist/svelte/components/PartyContactFields.svelte.d.ts +28 -0
  61. package/dist/svelte/components/PartyContactFields.svelte.d.ts.map +1 -0
  62. package/dist/svelte/components/PricingVersionDecision.svelte +88 -0
  63. package/dist/svelte/components/PricingVersionDecision.svelte.d.ts +35 -0
  64. package/dist/svelte/components/PricingVersionDecision.svelte.d.ts.map +1 -0
  65. package/dist/svelte/components/PricingVersionSummary.svelte +46 -0
  66. package/dist/svelte/components/PricingVersionSummary.svelte.d.ts +9 -0
  67. package/dist/svelte/components/PricingVersionSummary.svelte.d.ts.map +1 -0
  68. package/dist/svelte/components/PurchaseOrderEditor.svelte +210 -0
  69. package/dist/svelte/components/PurchaseOrderEditor.svelte.d.ts +79 -0
  70. package/dist/svelte/components/PurchaseOrderEditor.svelte.d.ts.map +1 -0
  71. package/dist/svelte/components/PurchaseSourceSelector.svelte +56 -0
  72. package/dist/svelte/components/PurchaseSourceSelector.svelte.d.ts +30 -0
  73. package/dist/svelte/components/PurchaseSourceSelector.svelte.d.ts.map +1 -0
  74. package/dist/svelte/components/PurchasingPlayground.svelte +133 -0
  75. package/dist/svelte/components/PurchasingPlayground.svelte.d.ts +9 -0
  76. package/dist/svelte/components/PurchasingPlayground.svelte.d.ts.map +1 -0
  77. package/dist/svelte/components/QuoteEditor.svelte +177 -0
  78. package/dist/svelte/components/QuoteEditor.svelte.d.ts +76 -0
  79. package/dist/svelte/components/QuoteEditor.svelte.d.ts.map +1 -0
  80. package/dist/svelte/components/QuotePlayground.svelte +108 -0
  81. package/dist/svelte/components/QuotePlayground.svelte.d.ts +10 -0
  82. package/dist/svelte/components/QuotePlayground.svelte.d.ts.map +1 -0
  83. package/dist/svelte/components/QuoteRevisionComparison.svelte +44 -0
  84. package/dist/svelte/components/QuoteRevisionComparison.svelte.d.ts +14 -0
  85. package/dist/svelte/components/QuoteRevisionComparison.svelte.d.ts.map +1 -0
  86. package/dist/svelte/components/QuoteRevisionHistory.svelte +55 -0
  87. package/dist/svelte/components/QuoteRevisionHistory.svelte.d.ts +15 -0
  88. package/dist/svelte/components/QuoteRevisionHistory.svelte.d.ts.map +1 -0
  89. package/dist/svelte/components/VendorDetail.svelte +134 -0
  90. package/dist/svelte/components/VendorDetail.svelte.d.ts +26 -0
  91. package/dist/svelte/components/VendorDetail.svelte.d.ts.map +1 -0
  92. package/dist/svelte/components/VendorDirectory.svelte +178 -0
  93. package/dist/svelte/components/VendorDirectory.svelte.d.ts +42 -0
  94. package/dist/svelte/components/VendorDirectory.svelte.d.ts.map +1 -0
  95. package/dist/svelte/components/VendorForm.svelte +224 -0
  96. package/dist/svelte/components/VendorForm.svelte.d.ts +42 -0
  97. package/dist/svelte/components/VendorForm.svelte.d.ts.map +1 -0
  98. package/dist/svelte/i18n.d.ts +102 -0
  99. package/dist/svelte/i18n.d.ts.map +1 -1
  100. package/dist/svelte/i18n.js +102 -0
  101. package/dist/svelte/index.d.ts +52 -0
  102. package/dist/svelte/index.d.ts.map +1 -1
  103. package/dist/svelte/index.js +49 -0
  104. package/dist/svelte/invoices/calculations.d.ts +121 -0
  105. package/dist/svelte/invoices/calculations.d.ts.map +1 -0
  106. package/dist/svelte/invoices/calculations.js +259 -0
  107. package/dist/svelte/invoices/currency.d.ts +9 -0
  108. package/dist/svelte/invoices/currency.d.ts.map +1 -0
  109. package/dist/svelte/invoices/currency.js +55 -0
  110. package/dist/svelte/invoices/fields.d.ts +6 -0
  111. package/dist/svelte/invoices/fields.d.ts.map +1 -0
  112. package/dist/svelte/invoices/fields.js +22 -0
  113. package/dist/svelte/invoices/messages.d.ts +53 -0
  114. package/dist/svelte/invoices/messages.d.ts.map +1 -0
  115. package/dist/svelte/invoices/messages.js +53 -0
  116. package/dist/svelte/invoices/types.d.ts +194 -0
  117. package/dist/svelte/invoices/types.d.ts.map +1 -0
  118. package/dist/svelte/invoices/types.js +1 -0
  119. package/dist/svelte/party-types.d.ts +203 -0
  120. package/dist/svelte/party-types.d.ts.map +1 -0
  121. package/dist/svelte/party-types.js +82 -0
  122. package/dist/svelte/playground/InvoicePreparationPreview.svelte +116 -0
  123. package/dist/svelte/playground/InvoicePreparationPreview.svelte.d.ts +4 -0
  124. package/dist/svelte/playground/InvoicePreparationPreview.svelte.d.ts.map +1 -0
  125. package/dist/svelte/playground/PartyFormPreview.svelte +211 -0
  126. package/dist/svelte/playground/PartyFormPreview.svelte.d.ts +8 -0
  127. package/dist/svelte/playground/PartyFormPreview.svelte.d.ts.map +1 -0
  128. package/dist/svelte/playground/PricingVersionPreview.svelte +55 -0
  129. package/dist/svelte/playground/PricingVersionPreview.svelte.d.ts +4 -0
  130. package/dist/svelte/playground/PricingVersionPreview.svelte.d.ts.map +1 -0
  131. package/dist/svelte/playground.d.ts +442 -3
  132. package/dist/svelte/playground.d.ts.map +1 -1
  133. package/dist/svelte/playground.js +199 -3
  134. package/dist/svelte/pricing-i18n.d.ts +10 -0
  135. package/dist/svelte/pricing-i18n.d.ts.map +1 -0
  136. package/dist/svelte/pricing-i18n.js +10 -0
  137. package/dist/svelte/pricing-types.d.ts +38 -0
  138. package/dist/svelte/pricing-types.d.ts.map +1 -0
  139. package/dist/svelte/pricing-types.js +1 -0
  140. package/dist/svelte/purchasing-i18n.d.ts +53 -0
  141. package/dist/svelte/purchasing-i18n.d.ts.map +1 -0
  142. package/dist/svelte/purchasing-i18n.js +53 -0
  143. package/dist/svelte/purchasing-types.d.ts +91 -0
  144. package/dist/svelte/purchasing-types.d.ts.map +1 -0
  145. package/dist/svelte/purchasing-types.js +13 -0
  146. package/dist/svelte/quote-i18n.d.ts +49 -0
  147. package/dist/svelte/quote-i18n.d.ts.map +1 -0
  148. package/dist/svelte/quote-i18n.js +49 -0
  149. package/dist/svelte/quote-types.d.ts +81 -0
  150. package/dist/svelte/quote-types.d.ts.map +1 -0
  151. package/dist/svelte/quote-types.js +51 -0
  152. package/dist/types/index.d.ts +13 -3
  153. package/dist/types/index.d.ts.map +1 -1
  154. package/dist/ui.d.ts.map +1 -1
  155. package/dist/ui.js +150 -6
  156. package/dist/ui.js.map +1 -1
  157. package/package.json +25 -13
  158. package/dist/chunks/units-CpBepqG1.js.map +0 -1
@@ -0,0 +1,242 @@
1
+ //#region src/svelte/invoices/currency.ts
2
+ var CURRENCY_PATTERN = /^[A-Z]{3}$/;
3
+ function normalizeCurrency(currency) {
4
+ const code = String(currency ?? "").trim().toUpperCase();
5
+ if (!CURRENCY_PATTERN.test(code)) throw new Error(`Currency '${currency}' must be a three-letter code.`);
6
+ return code;
7
+ }
8
+ var ISO_EXPONENTS = {
9
+ BIF: 0,
10
+ CLP: 0,
11
+ DJF: 0,
12
+ GNF: 0,
13
+ ISK: 0,
14
+ JPY: 0,
15
+ KMF: 0,
16
+ KRW: 0,
17
+ PYG: 0,
18
+ RWF: 0,
19
+ UGX: 0,
20
+ UYI: 0,
21
+ VND: 0,
22
+ VUV: 0,
23
+ XAF: 0,
24
+ XOF: 0,
25
+ XPF: 0,
26
+ BHD: 3,
27
+ IQD: 3,
28
+ JOD: 3,
29
+ KWD: 3,
30
+ LYD: 3,
31
+ OMR: 3,
32
+ TND: 3,
33
+ CLF: 4,
34
+ UYW: 4
35
+ };
36
+ function currencyMinorUnitExponent(currency) {
37
+ return ISO_EXPONENTS[normalizeCurrency(currency)] ?? 2;
38
+ }
39
+ //#endregion
40
+ //#region src/svelte/invoices/calculations.ts
41
+ var MAX_MINOR = BigInt(Number.MAX_SAFE_INTEGER);
42
+ var MAX_TEXT = 128;
43
+ function decimal(value, precision) {
44
+ if (typeof value !== "string" || value.length > MAX_TEXT || !/^\d+(?:\.\d+)?$/.test(value)) return "invalid-decimal";
45
+ const [whole, fraction = ""] = value.split(".");
46
+ if (fraction.length > precision) return "precision";
47
+ return {
48
+ coefficient: BigInt(whole + fraction),
49
+ scale: 10n ** BigInt(fraction.length)
50
+ };
51
+ }
52
+ function roundHalfUp(numerator, denominator) {
53
+ return (numerator * 2n + denominator) / (denominator * 2n);
54
+ }
55
+ function minor(value, digits) {
56
+ const parsed = decimal(value, MAX_TEXT);
57
+ if (typeof parsed === "string") return parsed;
58
+ const scaled = parsed.coefficient * 10n ** BigInt(digits);
59
+ if (scaled % parsed.scale !== 0n) return "precision";
60
+ const result = scaled / parsed.scale;
61
+ return result > MAX_MINOR ? "range" : result;
62
+ }
63
+ function rate(value) {
64
+ const parsed = decimal(value, 6);
65
+ if (typeof parsed === "string") return parsed;
66
+ return parsed.coefficient > 100n * parsed.scale ? "range" : parsed;
67
+ }
68
+ function numberDecimal(value, precision) {
69
+ if (!Number.isFinite(value) || value < 0 || value > Number.MAX_SAFE_INTEGER) throw new RangeError("Invoice rate or quantity is outside the supported range.");
70
+ const [mantissa, exponent = "0"] = value.toString().split("e");
71
+ const [whole, fraction = ""] = mantissa.split(".");
72
+ const places = fraction.length - Number(exponent);
73
+ if (places > precision) throw new RangeError("Invoice rate or quantity exceeds the supported decimal precision.");
74
+ const coefficient = BigInt(whole + fraction);
75
+ return places < 0 ? {
76
+ coefficient: coefficient * 10n ** BigInt(-places),
77
+ scale: 1n
78
+ } : {
79
+ coefficient,
80
+ scale: 10n ** BigInt(places)
81
+ };
82
+ }
83
+ function roundSigned(numerator, denominator) {
84
+ return numerator >= 0n ? roundHalfUp(numerator, denominator) : -((-numerator * 2n + denominator - 1n) / (denominator * 2n));
85
+ }
86
+ function calculateInvoiceMinorLine(input) {
87
+ for (const amount of [input.unitPrice, input.discount]) if (!Number.isSafeInteger(amount)) throw new RangeError("Invoice money must be safe integer minor units.");
88
+ if (input.discount < 0 || input.taxRate > 1) throw new RangeError("Invoice discount or tax rate is outside the supported range.");
89
+ const quantity = numberDecimal(input.quantity, 6);
90
+ const tax = numberDecimal(input.taxRate, 8);
91
+ const gross = roundSigned(quantity.coefficient * BigInt(input.unitPrice), quantity.scale);
92
+ const subtotal = gross - BigInt(input.discount);
93
+ const taxMinor = roundSigned(subtotal * tax.coefficient, tax.scale);
94
+ const total = subtotal + taxMinor;
95
+ for (const amount of [
96
+ gross,
97
+ subtotal,
98
+ taxMinor,
99
+ total
100
+ ]) if (amount > MAX_MINOR || amount < -MAX_MINOR) throw new RangeError("Invoice line amount exceeds safe integer minor units.");
101
+ return {
102
+ grossMinor: Number(gross),
103
+ discountMinor: input.discount,
104
+ subtotalMinor: Number(subtotal),
105
+ taxMinor: Number(taxMinor),
106
+ totalMinor: Number(total)
107
+ };
108
+ }
109
+ function resolveInvoiceLineDraft(line, context) {
110
+ const result = calculateInvoiceLine(line, context);
111
+ if (!result.valid) throw new RangeError(`Invalid invoice line: ${JSON.stringify(result.errors)}`);
112
+ const quantity = Number(line.quantity);
113
+ const sourceQuantity = decimal(line.quantity, 6);
114
+ const storedQuantity = numberDecimal(quantity, 6);
115
+ if (typeof sourceQuantity === "string" || sourceQuantity.coefficient * storedQuantity.scale !== storedQuantity.coefficient * sourceQuantity.scale) throw new RangeError("Invoice quantity cannot round-trip through numeric persistence.");
116
+ const [whole, fraction = ""] = result.effectiveTaxRate.split(".");
117
+ const rateDigits = BigInt(whole + fraction).toString().padStart(fraction.length + 3, "0");
118
+ const split = rateDigits.length - fraction.length - 2;
119
+ const taxRate = Number(`${rateDigits.slice(0, split)}.${rateDigits.slice(split)}`);
120
+ const unitPrice = minor(line.unitPrice, currencyMinorUnitExponent(context.currency));
121
+ if (typeof unitPrice !== "bigint") throw new RangeError("Invalid invoice unit price.");
122
+ const resolved = {
123
+ description: line.description,
124
+ sku: line.sku,
125
+ quantity,
126
+ unitPrice: Number(unitPrice),
127
+ discount: result.discountMinor,
128
+ taxRate,
129
+ amount: result.totalMinor
130
+ };
131
+ const model = calculateInvoiceMinorLine(resolved);
132
+ if (model.totalMinor !== result.totalMinor || model.subtotalMinor !== result.subtotalMinor || model.taxMinor !== result.taxMinor) throw new RangeError("Invoice draft and persisted calculation disagree.");
133
+ return resolved;
134
+ }
135
+ function calculateInvoiceLine(line, context) {
136
+ const errors = {};
137
+ if (!line.key?.trim()) errors.key = "required";
138
+ if (!line.description?.trim()) errors.description = "required";
139
+ if (!/^[A-Z]{3}$/.test(context.currency)) return {
140
+ valid: false,
141
+ errors: { unitPrice: "invalid-currency" }
142
+ };
143
+ const digits = currencyMinorUnitExponent(context.currency);
144
+ const quantity = decimal(line.quantity, 6);
145
+ const price = minor(line.unitPrice, digits);
146
+ if (typeof quantity === "string") errors.quantity = quantity;
147
+ else if (quantity.coefficient > MAX_MINOR * quantity.scale) errors.quantity = "range";
148
+ else try {
149
+ const persisted = numberDecimal(Number(line.quantity), 6);
150
+ if (quantity.coefficient * persisted.scale !== persisted.coefficient * quantity.scale) errors.quantity = "precision";
151
+ } catch {
152
+ errors.quantity = "precision";
153
+ }
154
+ if (typeof price === "string") errors.unitPrice = price;
155
+ if (line.discountType !== "flat" && line.discountType !== "percent") errors.discountType = "invalid-mode";
156
+ if (line.taxMode !== "inherit" && line.taxMode !== "override") errors.taxMode = "invalid-mode";
157
+ const discount = line.discountType === "percent" ? rate(line.discountValue) : minor(line.discountValue, digits);
158
+ if (typeof discount === "string") errors.discountValue = discount;
159
+ const effectiveTaxRate = line.taxMode === "inherit" ? context.inheritedTaxRate : line.taxRate;
160
+ const tax = rate(effectiveTaxRate);
161
+ if (typeof tax === "string") errors.taxRate = tax;
162
+ if (Object.keys(errors).length || typeof quantity === "string" || typeof price === "string" || typeof discount === "string" || typeof tax === "string") return {
163
+ valid: false,
164
+ errors
165
+ };
166
+ const gross = roundHalfUp(quantity.coefficient * price, quantity.scale);
167
+ const reduction = typeof discount === "bigint" ? discount : roundHalfUp(gross * discount.coefficient, discount.scale * 100n);
168
+ if (gross > MAX_MINOR) return {
169
+ valid: false,
170
+ errors: { quantity: "range" }
171
+ };
172
+ if (reduction > gross) return {
173
+ valid: false,
174
+ errors: { discountValue: "discount-exceeds-gross" }
175
+ };
176
+ const subtotal = gross - reduction;
177
+ const taxMinor = roundHalfUp(subtotal * tax.coefficient, tax.scale * 100n);
178
+ const total = subtotal + taxMinor;
179
+ if (total > MAX_MINOR) return {
180
+ valid: false,
181
+ errors: { taxRate: "range" }
182
+ };
183
+ return {
184
+ valid: true,
185
+ effectiveTaxRate,
186
+ grossMinor: Number(gross),
187
+ discountMinor: Number(reduction),
188
+ subtotalMinor: Number(subtotal),
189
+ taxMinor: Number(taxMinor),
190
+ totalMinor: Number(total)
191
+ };
192
+ }
193
+ function calendarDate(value) {
194
+ if (!/^\d{4}-\d{2}-\d{2}$/.test(value) || value.startsWith("0000")) return false;
195
+ const date = /* @__PURE__ */ new Date(`${value}T00:00:00.000Z`);
196
+ return Number.isFinite(date.getTime()) && date.toISOString().slice(0, 10) === value;
197
+ }
198
+ function calculateInvoiceDraft(values) {
199
+ const errors = {};
200
+ if (!values.customerId?.trim()) errors.customerId = "required";
201
+ if (!calendarDate(values.issuedOn)) errors.issuedOn = "invalid-date";
202
+ if (!calendarDate(values.dueOn) || values.dueOn < values.issuedOn) errors.dueOn = "invalid-date";
203
+ if (!/^[A-Z]{3}$/.test(values.currency)) errors.currency = "invalid-currency";
204
+ const inheritedRate = rate(values.taxRate);
205
+ if (typeof inheritedRate === "string") errors.taxRate = inheritedRate;
206
+ if (values.lines.length === 0) errors.lines = "required";
207
+ if (new Set(values.lines.map((line) => line.key)).size !== values.lines.length) errors.lines = "duplicate-key";
208
+ const lineResults = values.lines.map((line) => calculateInvoiceLine(line, {
209
+ currency: values.currency,
210
+ inheritedTaxRate: values.taxRate
211
+ }));
212
+ const sums = {
213
+ grossMinor: 0n,
214
+ discountMinor: 0n,
215
+ subtotalMinor: 0n,
216
+ taxMinor: 0n,
217
+ totalMinor: 0n
218
+ };
219
+ for (const result of lineResults) {
220
+ if (!result.valid) continue;
221
+ for (const key of Object.keys(sums)) sums[key] += BigInt(result[key]);
222
+ }
223
+ if (Object.values(sums).some((value) => value > MAX_MINOR)) errors.total = "range";
224
+ if (Object.keys(errors).length || lineResults.some((result) => !result.valid)) return {
225
+ valid: false,
226
+ errors,
227
+ lineResults
228
+ };
229
+ return {
230
+ valid: true,
231
+ lineResults,
232
+ grossMinor: Number(sums.grossMinor),
233
+ discountMinor: Number(sums.discountMinor),
234
+ subtotalMinor: Number(sums.subtotalMinor),
235
+ taxMinor: Number(sums.taxMinor),
236
+ totalMinor: Number(sums.totalMinor)
237
+ };
238
+ }
239
+ //#endregion
240
+ export { currencyMinorUnitExponent as a, resolveInvoiceLineDraft as i, calculateInvoiceLine as n, normalizeCurrency as o, calculateInvoiceMinorLine as r, calculateInvoiceDraft as t };
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+
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+ //# sourceMappingURL=calculations-DPuldr1J.js.map
@@ -0,0 +1 @@
1
+ {"version":3,"file":"calculations-DPuldr1J.js","names":[],"sources":["../../src/svelte/invoices/currency.ts","../../src/svelte/invoices/calculations.ts"],"sourcesContent":["/** Svelte-free currency precision shared by invoice previews and billing. */\n\nconst CURRENCY_PATTERN = /^[A-Z]{3}$/;\n\n/** Upper-case, validate, and return an ISO 4217-shaped currency code. */\nexport function normalizeCurrency(currency: string): string {\n const code = String(currency ?? '')\n .trim()\n .toUpperCase();\n if (!CURRENCY_PATTERN.test(code)) {\n throw new Error(`Currency '${currency}' must be a three-letter code.`);\n }\n return code;\n}\n\n/**\n * ISO 4217 minor-unit exponents other than 2, matching\n * `@happyvertical/accounting`'s table (sdk#1269). An explicit table, not the\n * runtime's `Intl` display digits: CLDR rounds some currencies for display\n * (IQD, MGA, and ALL show 0 decimals) and its data changes between ICU\n * releases (RSD has shown both 0 and 2), which would put minor units off by a\n * power of ten against the SDK.\n */\nconst ISO_EXPONENTS: Record<string, number> = {\n BIF: 0,\n CLP: 0,\n DJF: 0,\n GNF: 0,\n ISK: 0,\n JPY: 0,\n KMF: 0,\n KRW: 0,\n PYG: 0,\n RWF: 0,\n UGX: 0,\n UYI: 0,\n VND: 0,\n VUV: 0,\n XAF: 0,\n XOF: 0,\n XPF: 0,\n BHD: 3,\n IQD: 3,\n JOD: 3,\n KWD: 3,\n LYD: 3,\n OMR: 3,\n TND: 3,\n CLF: 4,\n UYW: 4,\n};\n\n/**\n * The ISO 4217 minor-unit exponent of a currency (2 for USD and RSD, 0 for\n * JPY, 3 for IQD). Any code not listed as 0, 3, or 4 is 2.\n */\nexport function currencyMinorUnitExponent(currency: string): number {\n return ISO_EXPONENTS[normalizeCurrency(currency)] ?? 2;\n}\n","/** Exact, transport-neutral invoice draft validation shared by browser and server. */\nimport { currencyMinorUnitExponent } from './currency.js';\n\n/** Unparsed editable invoice line; invalid values remain caller-owned. */\nexport interface InvoiceLineDraft {\n /** Stable caller-owned row identity. */\n key: string;\n /** Human-readable item description. */\n description: string;\n /** Optional stock or service code. */\n sku: string;\n /** Nonnegative decimal quantity, at most six decimal places. */\n quantity: string;\n /** Unit price in currency major units. */\n unitPrice: string;\n /** Flat major-unit discount or percentage; unknown drafts remain representable. */\n discountType: string;\n /** Discount in major units or percent according to discountType. */\n discountValue: string;\n /** Inherit the authorized default or use an explicit override. */\n taxMode: string;\n /** Override percent; zero is an explicit exemption, not inheritance. */\n taxRate: string;\n}\n\n/** Editable header and lines; clients never supply authoritative calculated totals. */\nexport interface InvoiceDraftValues {\n /** Customer reference; authorization/existence must be checked by the server. */\n customerId: string;\n /** Calendar issue date, YYYY-MM-DD. */\n issuedOn: string;\n /** Calendar due date, YYYY-MM-DD. */\n dueOn: string;\n /** Uppercase three-letter currency, with Commerce's explicit minor-unit table. */\n currency: string;\n /** Free-form payment terms. */\n paymentTerms: string;\n /** Default tax percent; the server must substitute its authorized rate. */\n taxRate: string;\n /** Caller-owned ordered lines. */\n lines: readonly InvoiceLineDraft[];\n}\n\n/** Fields on which line validation may report an error. */\nexport type InvoiceLineField = keyof InvoiceLineDraft;\n/** Stable validation reasons for caller-localized error messages. */\nexport type InvoiceCalculationError =\n | 'required'\n | 'invalid-decimal'\n | 'precision'\n | 'range'\n | 'invalid-mode'\n | 'discount-exceeds-gross'\n | 'invalid-date'\n | 'duplicate-key'\n | 'invalid-currency';\n/** Currency and server-authorized inherited percentage for a line. */\nexport interface InvoiceCalculationContext {\n /** Uppercase currency code. */\n currency: string;\n /** Default tax percent, for example \"5\". */\n inheritedTaxRate: string;\n}\n/** All monetary outputs are safe integer minor units. */\nexport interface InvoiceCalculatedAmounts {\n /** Rounded quantity times unit price before discounts. */\n grossMinor: number;\n /** Discount rounded to minor units before tax. */\n discountMinor: number;\n /** Gross less discount. */\n subtotalMinor: number;\n /** Rounded tax on the discounted subtotal. */\n taxMinor: number;\n /** Subtotal plus tax. */\n totalMinor: number;\n}\n/** Success or field errors, with no plausible monetary output for an invalid line. */\nexport type InvoiceLineCalculation =\n | ({ valid: true; effectiveTaxRate: string } & InvoiceCalculatedAmounts)\n | {\n valid: false;\n errors: Partial<Record<InvoiceLineField, InvoiceCalculationError>>;\n };\n/** Header error keys include whole-invoice totals and line membership. */\nexport type InvoiceDraftField =\n | Exclude<keyof InvoiceDraftValues, 'lines'>\n | 'lines'\n | 'total';\n/** Aggregate result retains every line result for granular rendering. */\nexport type InvoiceDraftCalculation =\n | ({\n valid: true;\n lineResults: readonly InvoiceLineCalculation[];\n } & InvoiceCalculatedAmounts)\n | {\n valid: false;\n errors: Partial<Record<InvoiceDraftField, InvoiceCalculationError>>;\n lineResults: readonly InvoiceLineCalculation[];\n };\n\ninterface Decimal {\n coefficient: bigint;\n scale: bigint;\n}\nconst MAX_MINOR = BigInt(Number.MAX_SAFE_INTEGER);\nconst MAX_TEXT = 128;\n\nfunction decimal(\n value: string,\n precision: number,\n): Decimal | InvoiceCalculationError {\n if (\n typeof value !== 'string' ||\n value.length > MAX_TEXT ||\n !/^\\d+(?:\\.\\d+)?$/.test(value)\n )\n return 'invalid-decimal';\n const [whole, fraction = ''] = value.split('.');\n if (fraction.length > precision) return 'precision';\n return {\n coefficient: BigInt(whole + fraction),\n scale: 10n ** BigInt(fraction.length),\n };\n}\n\nfunction roundHalfUp(numerator: bigint, denominator: bigint): bigint {\n return (numerator * 2n + denominator) / (denominator * 2n);\n}\n\nfunction minor(\n value: string,\n digits: number,\n): bigint | InvoiceCalculationError {\n const parsed = decimal(value, MAX_TEXT);\n if (typeof parsed === 'string') return parsed;\n const scaled = parsed.coefficient * 10n ** BigInt(digits);\n if (scaled % parsed.scale !== 0n) return 'precision';\n const result = scaled / parsed.scale;\n return result > MAX_MINOR ? 'range' : result;\n}\n\nfunction rate(value: string): Decimal | InvoiceCalculationError {\n const parsed = decimal(value, 6);\n if (typeof parsed === 'string') return parsed;\n return parsed.coefficient > 100n * parsed.scale ? 'range' : parsed;\n}\n\n/** Existing model monetary inputs, independent of currency display precision. */\nexport interface InvoiceMinorLineInput {\n /** Nonnegative quantity with at most six fractional digits. */\n quantity: number;\n /** Signed integer minor units; negative prices support existing credit lines. */\n unitPrice: number;\n /** Nonnegative flat discount in integer minor units. */\n discount: number;\n /** Resolved tax fraction, at most eight fractional digits, in [0, 1]. */\n taxRate: number;\n}\n\nfunction numberDecimal(value: number, precision: number): Decimal {\n if (!Number.isFinite(value) || value < 0 || value > Number.MAX_SAFE_INTEGER)\n throw new RangeError(\n 'Invoice rate or quantity is outside the supported range.',\n );\n // The shortest canonical decimal preserves the caller's Number. toFixed can\n // invent different decimal digits that round back to that same binary value.\n const [mantissa, exponent = '0'] = value.toString().split('e');\n const [whole, fraction = ''] = mantissa.split('.');\n const places = fraction.length - Number(exponent);\n if (places > precision)\n throw new RangeError(\n 'Invoice rate or quantity exceeds the supported decimal precision.',\n );\n const coefficient = BigInt(whole + fraction);\n return places < 0\n ? { coefficient: coefficient * 10n ** BigInt(-places), scale: 1n }\n : { coefficient, scale: 10n ** BigInt(places) };\n}\n\nfunction roundSigned(numerator: bigint, denominator: bigint): bigint {\n // Preserve Math.round's existing credit-line ties toward positive infinity.\n return numerator >= 0n\n ? roundHalfUp(numerator, denominator)\n : -((-numerator * 2n + denominator - 1n) / (denominator * 2n));\n}\n\n/**\n * Exact model calculation, including existing negative-price credit lines.\n * Throws before persistence for unsafe money, invalid quantity, or invalid tax.\n */\nexport function calculateInvoiceMinorLine(\n input: InvoiceMinorLineInput,\n): InvoiceCalculatedAmounts {\n for (const amount of [input.unitPrice, input.discount])\n if (!Number.isSafeInteger(amount))\n throw new RangeError('Invoice money must be safe integer minor units.');\n if (input.discount < 0 || input.taxRate > 1)\n throw new RangeError(\n 'Invoice discount or tax rate is outside the supported range.',\n );\n const quantity = numberDecimal(input.quantity, 6);\n const tax = numberDecimal(input.taxRate, 8);\n const gross = roundSigned(\n quantity.coefficient * BigInt(input.unitPrice),\n quantity.scale,\n );\n const discount = BigInt(input.discount);\n const subtotal = gross - discount;\n const taxMinor = roundSigned(subtotal * tax.coefficient, tax.scale);\n const total = subtotal + taxMinor;\n for (const amount of [gross, subtotal, taxMinor, total])\n if (amount > MAX_MINOR || amount < -MAX_MINOR)\n throw new RangeError(\n 'Invoice line amount exceeds safe integer minor units.',\n );\n return {\n grossMinor: Number(gross),\n discountMinor: input.discount,\n subtotalMinor: Number(subtotal),\n taxMinor: Number(taxMinor),\n totalMinor: Number(total),\n };\n}\n\n/** Validated line fields suitable for the existing model's resolved money columns. */\nexport interface InvoiceResolvedLine extends InvoiceMinorLineInput {\n /** Validated item description. */\n description: string;\n /** Caller stock code. */\n sku: string;\n /** Recomputed total; never copied from a browser total field. */\n amount: number;\n}\n\n/**\n * Resolve a validated editor draft to model fields. Percentage discounts become\n * exact flat minor units; inherited tax becomes the authorized effective rate.\n * Keep the raw draft alongside these fields when reopening its editing modes.\n */\nexport function resolveInvoiceLineDraft(\n line: InvoiceLineDraft,\n context: InvoiceCalculationContext,\n): InvoiceResolvedLine {\n const result = calculateInvoiceLine(line, context);\n if (!result.valid)\n throw new RangeError(\n `Invalid invoice line: ${JSON.stringify(result.errors)}`,\n );\n const quantity = Number(line.quantity);\n const sourceQuantity = decimal(line.quantity, 6);\n const storedQuantity = numberDecimal(quantity, 6);\n if (\n typeof sourceQuantity === 'string' ||\n sourceQuantity.coefficient * storedQuantity.scale !==\n storedQuantity.coefficient * sourceQuantity.scale\n )\n throw new RangeError(\n 'Invoice quantity cannot round-trip through numeric persistence.',\n );\n const [whole, fraction = ''] = result.effectiveTaxRate.split('.');\n const rateDigits = BigInt(whole + fraction)\n .toString()\n .padStart(fraction.length + 3, '0');\n const split = rateDigits.length - fraction.length - 2;\n const taxRate = Number(\n `${rateDigits.slice(0, split)}.${rateDigits.slice(split)}`,\n );\n const unitPrice = minor(\n line.unitPrice,\n currencyMinorUnitExponent(context.currency),\n );\n if (typeof unitPrice !== 'bigint')\n throw new RangeError('Invalid invoice unit price.');\n const resolved = {\n description: line.description,\n sku: line.sku,\n quantity,\n unitPrice: Number(unitPrice),\n discount: result.discountMinor,\n taxRate,\n amount: result.totalMinor,\n };\n const model = calculateInvoiceMinorLine(resolved);\n if (\n model.totalMinor !== result.totalMinor ||\n model.subtotalMinor !== result.subtotalMinor ||\n model.taxMinor !== result.taxMinor\n )\n throw new RangeError('Invoice draft and persisted calculation disagree.');\n return resolved;\n}\n\n/**\n * Validate and calculate one line using decimal integer arithmetic. Round half\n * up separately at gross, percentage discount, and tax boundaries. No rounding\n * is permitted when parsing a price or flat discount into currency minor units.\n */\nexport function calculateInvoiceLine(\n line: InvoiceLineDraft,\n context: InvoiceCalculationContext,\n): InvoiceLineCalculation {\n const errors: Partial<Record<InvoiceLineField, InvoiceCalculationError>> = {};\n if (!line.key?.trim()) errors.key = 'required';\n if (!line.description?.trim()) errors.description = 'required';\n if (!/^[A-Z]{3}$/.test(context.currency))\n return { valid: false, errors: { unitPrice: 'invalid-currency' } };\n const digits = currencyMinorUnitExponent(context.currency);\n const quantity = decimal(line.quantity, 6);\n const price = minor(line.unitPrice, digits);\n if (typeof quantity === 'string') errors.quantity = quantity;\n else if (quantity.coefficient > MAX_MINOR * quantity.scale)\n errors.quantity = 'range';\n else {\n try {\n const persisted = numberDecimal(Number(line.quantity), 6);\n if (\n quantity.coefficient * persisted.scale !==\n persisted.coefficient * quantity.scale\n )\n errors.quantity = 'precision';\n } catch {\n errors.quantity = 'precision';\n }\n }\n if (typeof price === 'string') errors.unitPrice = price;\n if (line.discountType !== 'flat' && line.discountType !== 'percent')\n errors.discountType = 'invalid-mode';\n if (line.taxMode !== 'inherit' && line.taxMode !== 'override')\n errors.taxMode = 'invalid-mode';\n const discount =\n line.discountType === 'percent'\n ? rate(line.discountValue)\n : minor(line.discountValue, digits);\n if (typeof discount === 'string') errors.discountValue = discount;\n const effectiveTaxRate =\n line.taxMode === 'inherit' ? context.inheritedTaxRate : line.taxRate;\n const tax = rate(effectiveTaxRate);\n if (typeof tax === 'string') errors.taxRate = tax;\n if (\n Object.keys(errors).length ||\n typeof quantity === 'string' ||\n typeof price === 'string' ||\n typeof discount === 'string' ||\n typeof tax === 'string'\n )\n return { valid: false, errors };\n const gross = roundHalfUp(quantity.coefficient * price, quantity.scale);\n const reduction =\n typeof discount === 'bigint'\n ? discount\n : roundHalfUp(gross * discount.coefficient, discount.scale * 100n);\n if (gross > MAX_MINOR) return { valid: false, errors: { quantity: 'range' } };\n if (reduction > gross)\n return {\n valid: false,\n errors: { discountValue: 'discount-exceeds-gross' },\n };\n const subtotal = gross - reduction;\n const taxMinor = roundHalfUp(subtotal * tax.coefficient, tax.scale * 100n);\n const total = subtotal + taxMinor;\n if (total > MAX_MINOR) return { valid: false, errors: { taxRate: 'range' } };\n return {\n valid: true,\n effectiveTaxRate,\n grossMinor: Number(gross),\n discountMinor: Number(reduction),\n subtotalMinor: Number(subtotal),\n taxMinor: Number(taxMinor),\n totalMinor: Number(total),\n };\n}\n\nfunction calendarDate(value: string): boolean {\n if (!/^\\d{4}-\\d{2}-\\d{2}$/.test(value) || value.startsWith('0000'))\n return false;\n const date = new Date(`${value}T00:00:00.000Z`);\n return (\n Number.isFinite(date.getTime()) && date.toISOString().slice(0, 10) === value\n );\n}\n\n/** Validate the header and sum validated lines without floating-point arithmetic. */\nexport function calculateInvoiceDraft(\n values: InvoiceDraftValues,\n): InvoiceDraftCalculation {\n const errors: Partial<Record<InvoiceDraftField, InvoiceCalculationError>> =\n {};\n if (!values.customerId?.trim()) errors.customerId = 'required';\n if (!calendarDate(values.issuedOn)) errors.issuedOn = 'invalid-date';\n if (!calendarDate(values.dueOn) || values.dueOn < values.issuedOn)\n errors.dueOn = 'invalid-date';\n if (!/^[A-Z]{3}$/.test(values.currency)) errors.currency = 'invalid-currency';\n const inheritedRate = rate(values.taxRate);\n if (typeof inheritedRate === 'string') errors.taxRate = inheritedRate;\n if (values.lines.length === 0) errors.lines = 'required';\n if (\n new Set(values.lines.map((line) => line.key)).size !== values.lines.length\n )\n errors.lines = 'duplicate-key';\n const lineResults = values.lines.map((line) =>\n calculateInvoiceLine(line, {\n currency: values.currency,\n inheritedTaxRate: values.taxRate,\n }),\n );\n const sums = {\n grossMinor: 0n,\n discountMinor: 0n,\n subtotalMinor: 0n,\n taxMinor: 0n,\n totalMinor: 0n,\n };\n for (const result of lineResults) {\n if (!result.valid) continue;\n for (const key of Object.keys(sums) as Array<keyof typeof sums>)\n sums[key] += BigInt(result[key]);\n }\n if (Object.values(sums).some((value) => value > MAX_MINOR))\n errors.total = 'range';\n if (Object.keys(errors).length || lineResults.some((result) => !result.valid))\n return { valid: false, errors, lineResults };\n return {\n valid: true,\n lineResults,\n grossMinor: Number(sums.grossMinor),\n discountMinor: Number(sums.discountMinor),\n subtotalMinor: Number(sums.subtotalMinor),\n taxMinor: Number(sums.taxMinor),\n totalMinor: Number(sums.totalMinor),\n 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- {"version":3,"file":"types-CRnln577.js","names":["CustomerStatus","CustomerType","VendorStatus","ContractType","ContractStatus","FulfillmentType","FulfillmentStatus","PaymentMethod","PaymentStatus","PaymentInstrumentStatus","PayoutStatus","PaymentIntentStatus","InvoiceStatus"],"sources":["../../src/types/index.ts"],"sourcesContent":["/**\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 * Lifecycle status for a saved {@link PaymentInstrument} (card on file).\n * `active` while chargeable, `expired` once the card lapses, `removed` when the\n * customer detaches it.\n */\nexport enum PaymentInstrumentStatus {\n ACTIVE = 'active',\n EXPIRED = 'expired',\n REMOVED = 'removed',\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}; money is in\n * currency **major** units, as the SDK expects.\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 | null;\n vendorId?: string | null;\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 * How the provider collects an invoice (#3190): `charge_automatically`\n * charges the payer's saved card; `send_invoice` asks the payer to pay. Empty\n * for an invoice never pushed to a provider, or pushed before it was recorded.\n */\nexport type InvoiceCollectionMethod =\n | ''\n | 'send_invoice'\n | 'charge_automatically';\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 providerTaxAmount?: 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 collectionMethod?: InvoiceCollectionMethod;\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 | null;\n customerId?: string | null;\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 PaymentInstrument}.\n */\nexport interface PaymentInstrumentOptions extends SmrtObjectOptions {\n tenantId?: string | null;\n customerId?: string;\n backendId?: string;\n providerCustomerId?: string;\n providerPaymentMethodId?: string;\n type?: string;\n brand?: string;\n last4?: string;\n expMonth?: number;\n expYear?: number;\n isDefault?: boolean;\n status?: PaymentInstrumentStatus;\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 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+ {"version":3,"file":"types-CRnln577.js","names":["CustomerStatus","CustomerType","VendorStatus","ContractType","ContractStatus","FulfillmentType","FulfillmentStatus","PaymentMethod","PaymentStatus","PaymentInstrumentStatus","PayoutStatus","PaymentIntentStatus","InvoiceStatus"],"sources":["../../src/types/index.ts"],"sourcesContent":["/**\n * Commerce package type definitions\n * @packageDocumentation\n */\n\nimport type { SmrtObjectOptions } from '@happyvertical/smrt-core';\nimport type {\n InvoiceCalculationContext,\n InvoiceLineDraft,\n} from '../svelte/invoices/calculations.js';\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 * Lifecycle status for a saved {@link PaymentInstrument} (card on file).\n * `active` while chargeable, `expired` once the card lapses, `removed` when the\n * customer detaches it.\n */\nexport enum PaymentInstrumentStatus {\n ACTIVE = 'active',\n EXPIRED = 'expired',\n REMOVED = 'removed',\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}; money is in\n * currency **major** units, as the SDK expects.\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 | null;\n vendorId?: string | null;\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 * How the provider collects an invoice (#3190): `charge_automatically`\n * charges the payer's saved card; `send_invoice` asks the payer to pay. Empty\n * for an invoice never pushed to a provider, or pushed before it was recorded.\n */\nexport type InvoiceCollectionMethod =\n | ''\n | 'send_invoice'\n | 'charge_automatically';\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 providerTaxAmount?: 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 collectionMethod?: InvoiceCollectionMethod;\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/** Retained editing modes, validated against resolved model fields before reuse. */\nexport interface InvoiceLineEditorState {\n /** Lossless editor draft; never authoritative for ordinary model saves. */\n draft: InvoiceLineDraft;\n /** Context used to resolve that draft; caller authority must still match on reload. */\n context: InvoiceCalculationContext;\n}\n\n/** Constructor options for {@link InvoiceLineItem}. */\nexport interface InvoiceLineItemOptions extends SmrtObjectOptions {\n /** Optional retained editor modes and their original calculation context. */\n invoiceEditorState?: InvoiceLineEditorState | null;\n /** Serialized editor state loaded from persistence; malformed JSON is ignored. */\n invoiceEditorStateJson?: string;\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 | null;\n customerId?: string | null;\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 PaymentInstrument}.\n */\nexport interface PaymentInstrumentOptions extends SmrtObjectOptions {\n tenantId?: string | null;\n customerId?: string;\n backendId?: string;\n providerCustomerId?: string;\n providerPaymentMethodId?: string;\n type?: string;\n brand?: string;\n last4?: string;\n expMonth?: number;\n expYear?: number;\n isDefault?: boolean;\n status?: PaymentInstrumentStatus;\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?: 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@@ -1,41 +1,5 @@
1
+ import { a as currencyMinorUnitExponent, o as normalizeCurrency } from "./calculations-DPuldr1J.js";
1
2
  //#region src/billing/units.ts
2
- var CURRENCY_PATTERN = /^[A-Z]{3}$/;
3
- function normalizeCurrency(currency) {
4
- const code = String(currency ?? "").trim().toUpperCase();
5
- if (!CURRENCY_PATTERN.test(code)) throw new Error(`Currency '${currency}' must be a three-letter code.`);
6
- return code;
7
- }
8
- var ISO_EXPONENTS = {
9
- BIF: 0,
10
- CLP: 0,
11
- DJF: 0,
12
- GNF: 0,
13
- ISK: 0,
14
- JPY: 0,
15
- KMF: 0,
16
- KRW: 0,
17
- PYG: 0,
18
- RWF: 0,
19
- UGX: 0,
20
- UYI: 0,
21
- VND: 0,
22
- VUV: 0,
23
- XAF: 0,
24
- XOF: 0,
25
- XPF: 0,
26
- BHD: 3,
27
- IQD: 3,
28
- JOD: 3,
29
- KWD: 3,
30
- LYD: 3,
31
- OMR: 3,
32
- TND: 3,
33
- CLF: 4,
34
- UYW: 4
35
- };
36
- function currencyMinorUnitExponent(currency) {
37
- return ISO_EXPONENTS[normalizeCurrency(currency)] ?? 2;
38
- }
39
3
  function minorToMajorUnits(amount, currency) {
40
4
  if (!Number.isSafeInteger(amount)) throw new Error(`Amount ${amount} must be a safe integer number of minor units.`);
41
5
  return amount / 10 ** currencyMinorUnitExponent(currency);
@@ -76,6 +40,6 @@ function tenantKey(id) {
76
40
  return id ? String(id).toLowerCase() : "";
77
41
  }
78
42
  //#endregion
79
- export { isUuid as a, normalizeCurrency as c, isTenantId as i, tenantKey as l, currencyMinorUnitExponent as n, majorToMinorUnits as o, deterministicId as r, minorToMajorUnits as s, canonicalTenantId as t };
43
+ export { majorToMinorUnits as a, isUuid as i, deterministicId as n, minorToMajorUnits as o, isTenantId as r, tenantKey as s, canonicalTenantId as t };
80
44
 
81
- //# sourceMappingURL=units-CpBepqG1.js.map
45
+ //# sourceMappingURL=units-CJcAOQm1.js.map
@@ -0,0 +1 @@
1
+ {"version":3,"file":"units-CJcAOQm1.js","names":[],"sources":["../../src/billing/units.ts"],"sourcesContent":["/**\n * Money-unit and identity helpers for billing-period close (#3060).\n *\n * Commerce stores money as integer minor units. `@happyvertical/accounting`\n * takes and returns currency *major* units and converts to the provider's own\n * representation itself, so the only conversion this package performs is the\n * ISO 4217 one: minor units ÷ 10^exponent.\n */\n\nimport {\n currencyMinorUnitExponent,\n normalizeCurrency,\n} from '../svelte/invoices/currency.js';\n\nexport {\n currencyMinorUnitExponent,\n normalizeCurrency,\n} from '../svelte/invoices/currency.js';\n\n/** Integer minor units → major units (`1999` USD → `19.99`). */\nexport function minorToMajorUnits(amount: number, currency: string): number {\n if (!Number.isSafeInteger(amount)) {\n throw new Error(\n `Amount ${amount} must be a safe integer number of minor units.`,\n );\n }\n return amount / 10 ** currencyMinorUnitExponent(currency);\n}\n\n/**\n * Major units → integer minor units. Rejects a value that is not a whole\n * number of minor units instead of rounding it: a provider amount that does\n * not round-trip exactly means the two sides disagree about the currency.\n */\nexport function majorToMinorUnits(amount: number, currency: string): number {\n if (!Number.isFinite(amount)) {\n throw new Error(`Provider amount ${amount} is not a finite number.`);\n }\n const scaled = amount * 10 ** currencyMinorUnitExponent(currency);\n const minor = Math.round(scaled);\n if (Math.abs(scaled - minor) > 1e-6 || !Number.isSafeInteger(minor)) {\n throw new Error(\n `Provider amount ${amount} ${normalizeCurrency(currency)} is not a whole number of minor units.`,\n );\n }\n return minor;\n}\n\n/**\n * A stable UUID derived from its parts (SHA-256, version/variant bits set).\n * Deterministic ids are what make every period-close write replay-safe: a\n * retry recomputes the same identity instead of creating a second row.\n */\nexport async function deterministicId(parts: string[]): Promise<string> {\n const bytes = new TextEncoder().encode(JSON.stringify(parts));\n const digest = new Uint8Array(await crypto.subtle.digest('SHA-256', bytes));\n const uuid = digest.slice(0, 16);\n uuid[6] = (uuid[6] & 0x0f) | 0x50;\n uuid[8] = (uuid[8] & 0x3f) | 0x80;\n const hex = Array.from(uuid, (byte) => byte.toString(16).padStart(2, '0'));\n const joined = hex.join('');\n return [\n joined.slice(0, 8),\n joined.slice(8, 12),\n joined.slice(12, 16),\n joined.slice(16, 20),\n joined.slice(20),\n ].join('-');\n}\n\nconst UUID_PATTERN =\n /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i;\n\n/** Validate and lower-case a tenant UUID. */\nexport function canonicalTenantId(id: string, label = 'Tenant ID'): string {\n if (typeof id !== 'string' || !UUID_PATTERN.test(id)) {\n throw new Error(`${label} must be a UUID.`);\n }\n return id.toLowerCase();\n}\n\n/** Whether `id` is a UUID (any case), such as a billing record id. */\nexport function isUuid(id: string): boolean {\n return typeof id === 'string' && UUID_PATTERN.test(id);\n}\n\n/** Whether `id` is a tenant UUID (any case). */\nexport function isTenantId(id: string): boolean {\n return typeof id === 'string' && UUID_PATTERN.test(id);\n}\n\n/** Lower-case a possibly-empty tenant id for comparison. */\nexport function tenantKey(id: string | null | undefined): string {\n return id ? String(id).toLowerCase() : '';\n}\n"],"mappings":";;AAoBO,SAAS,kBAAkB,QAAgB,UAA0B;CAC1E,IAAI,CAAC,OAAO,cAAc,MAAM,GAC9B,MAAM,IAAI,MACR,UAAU,OAAM,+CAClB;CAEF,OAAO,SAAS,MAAM,0BAA0B,QAAQ;AAC1D;AAOO,SAAS,kBAAkB,QAAgB,UAA0B;CAC1E,IAAI,CAAC,OAAO,SAAS,MAAM,GACzB,MAAM,IAAI,MAAM,mBAAmB,OAAM,yBAA0B;CAErE,MAAM,SAAS,SAAS,MAAM,0BAA0B,QAAQ;CAChE,MAAM,QAAQ,KAAK,MAAM,MAAM;CAC/B,IAAI,KAAK,IAAI,SAAS,KAAK,IAAI,QAAQ,CAAC,OAAO,cAAc,KAAK,GAChE,MAAM,IAAI,MACR,mBAAmB,OAAM,GAAI,kBAAkB,QAAQ,EAAC,uCAC1D;CAEF,OAAO;AACT;AAOA,eAAsB,gBAAgB,OAAkC;CACtE,MAAM,QAAQ,IAAI,YAAY,CAAA,CAAE,OAAO,KAAK,UAAU,KAAK,CAAC;CAE5D,MAAM,OAAO,IADM,WAAW,MAAM,OAAO,OAAO,OAAO,WAAW,KAAK,CAC5D,CAAA,CAAO,MAAM,GAAG,EAAE;CAC/B,KAAK,KAAM,KAAK,KAAK,KAAQ;CAC7B,KAAK,KAAM,KAAK,KAAK,KAAQ;CAE7B,MAAM,SADM,MAAM,KAAK,OAAO,SAAS,KAAK,SAAS,EAAE,CAAA,CAAE,SAAS,GAAG,GAAG,CACzD,CAAA,CAAI,KAAK,EAAE;CAC1B,OAAO;EACL,OAAO,MAAM,GAAG,CAAC;EACjB,OAAO,MAAM,GAAG,EAAE;EAClB,OAAO,MAAM,IAAI,EAAE;EACnB,OAAO,MAAM,IAAI,EAAE;EACnB,OAAO,MAAM,EAAE;CACjB,CAAA,CAAE,KAAK,GAAG;AACZ;AAEA,IAAM,eACJ;AAGK,SAAS,kBAAkB,IAAY,QAAQ,aAAqB;CACzE,IAAI,OAAO,OAAO,YAAY,CAAC,aAAa,KAAK,EAAE,GACjD,MAAM,IAAI,MAAM,GAAG,MAAK,iBAAkB;CAE5C,OAAO,GAAG,YAAY;AACxB;AAGO,SAAS,OAAO,IAAqB;CAC1C,OAAO,OAAO,OAAO,YAAY,aAAa,KAAK,EAAE;AACvD;AAGO,SAAS,WAAW,IAAqB;CAC9C,OAAO,OAAO,OAAO,YAAY,aAAa,KAAK,EAAE;AACvD;AAGO,SAAS,UAAU,IAAuC;CAC/D,OAAO,KAAK,OAAO,EAAE,CAAA,CAAE,YAAY,IAAI;AACzC"}
package/dist/index.d.ts CHANGED
@@ -63,6 +63,7 @@
63
63
  import './__smrt-register__.js';
64
64
  export * from './billing/index.js';
65
65
  export { ContractCollection, ContractLineItemCollection, type CreatePayoutFromPaymentArgs, CustomerCollection, FulfillmentCollection, FulfillmentLineItemCollection, InvoiceCollection, InvoiceLineItemCollection, type InvoiceNumberOptions, PaymentAllocationCollection, PaymentCollection, PaymentInstrumentCollection, PaymentIntentCollection, type PaymentIntentIdempotencyArgs, type PaymentIntentSeed, PayoutCollection, UNPAID_STATUSES, VendorCollection, } from './collections/index.js';
66
+ export { type InvoiceEditorStorageEngine, type InvoiceEditorStorageMigrationResult, type InvoiceEditorStoragePreflight, migrateInvoiceEditorStorage, preflightInvoiceEditorStorage, } from './migrations/invoiceEditorStorage.js';
66
67
  export { COMMERCE_MONEY_COLUMNS, COMMERCE_MONEY_MINOR_UNITS_BACKFILL, COMMERCE_NATIVE_UNIT_COLUMNS, migrateCommerceMoneyToMinorUnits, preflightCommerceMoneyMinorUnits, } from './migrations/moneyMinorUnits.js';
67
68
  export { Agreement, BillingAccount, type BillingCloseKind, BillingLineSource, type BillingLineSourceType, BillingPaymentAttempt, type BillingPaymentAttemptFlag, type BillingPaymentAttemptPurpose, type BillingPaymentAttemptTransition, BillingPeriodClose, type BillingPeriodCloseStatus, type BillingStanding, Cart, Contract, ContractLineItem, Customer, Estimate, Fulfillment, FulfillmentLineItem, Invoice, InvoiceLineItem, Lease, type LicenseRightsSnapshot, LicenseSale, Order, Payment, PaymentAllocation, PaymentInstrument, PaymentIntent, Payout, ProductionOrder, PurchaseOrder, Vendor, WholesaleOrder, } from './models/index.js';
68
69
  export { assertIntegerMinorUnits } from './money.js';
@@ -1 +1 @@
1
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