@happyvertical/smrt-commerce 0.55.1 → 0.55.3

package/dist/index.js

@@ -3,7 +3,7 @@ import { a as currencyMinorUnitExponent, i as resolveInvoiceLineDraft, o as norm
 import { a as majorToMinorUnits, i as isUuid, n as deterministicId, o as minorToMajorUnits, r as isTenantId, s as tenantKey, t as canonicalTenantId } from "./chunks/units-BhVZswof.js";
 import { t as assertIntegerMinorUnits } from "./chunks/money-WSMvSgWq.js";
 import { COMMERCE_MODULE_META, COMMERCE_UI_SLOTS } from "./ui.js";
-import { ObjectRegistry, SmrtCollection, SmrtObject, crossPackageRef, field, foreignKey, isUniqueViolationError, smrt } from "@happyvertical/smrt-core";
+import { ObjectRegistry, SmrtCollection, SmrtObject, SmrtRecipe, crossPackageRef, field, foreignKey, isUniqueViolationError, smrt } from "@happyvertical/smrt-core";
 import { BtcpayClient, createBtcpayCheckoutGateway } from "@happyvertical/payments/btcpay";
 import { CryptoCheckoutNotOwnedError, PaymentVerificationError } from "@happyvertical/payments";
 import { TenantIsolationError, TenantScoped, getTenantId, isSuperAdminBypass, isSystemContext, queryGlobal, queryWithGlobals, tenantId, withSystemContext, withTenant } from "@happyvertical/smrt-tenancy";
@@ -24,7 +24,7 @@ var __exportAll = (all, no_symbols) => {
 };
 //#endregion
 //#region src/__smrt-register__.ts
-ObjectRegistry.registerPackageManifest(JSON.parse(`{"version":"1.0.0","timestamp":0,"packageName":"@happyvertical/smrt-commerce","packageVersion":"0.55.1","objects":{"@happyvertical/smrt-commerce:ContractCollection":{"name":"contractcollection","className":"ContractCollection","qualifiedName":"@happyvertical/smrt-commerce:ContractCollection","collection":"contracts","filePath":"/home/runner/work/smrt/smrt/packages/commerce/src/collections/ContractCollection.ts","packageName":"@happyvertical/smrt-commerce","fields":{},"methods":{"findByCustomer":{"name":"findByCustomer","async":true,"parameters":[{"name":"customerId","type":"string","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findByVendor":{"name":"findByVendor","async":true,"parameters":[{"name":"vendorId","type":"string","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findByType":{"name":"findByType","async":true,"parameters":[{"name":"contractType","type":"ContractType","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findByStatus":{"name":"findByStatus","async":true,"parameters":[{"name":"status","type":"ContractStatus","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findDrafts":{"name":"findDrafts","async":true,"parameters":[],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findAccepted":{"name":"findAccepted","async":true,"parameters":[],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findOverdue":{"name":"findOverdue","async":true,"parameters":[],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findExpired":{"name":"findExpired","async":true,"parameters":[],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findByDateRange":{"name":"findByDateRange","async":true,"parameters":[{"name":"startDate","type":"Date","optional":false},{"name":"endDate","type":"Date","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findByTenant":{"name":"findByTenant","async":true,"parameters":[{"name":"tenantId","type":"string","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findGlobal":{"name":"findGlobal","async":true,"parameters":[],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true},"findWithGlobals":{"name":"findWithGlobals","async":true,"parameters":[{"name":"tenantId","type":"string","optional":false}],"returnType":"Promise<Contract[]>","isStatic":false,"isPublic":true}},"decoratorConfig":{},"extends":"SmrtCollection","extendsTypeArg":"Contract","exportName":"ContractCollection","collectionExportName":"ContractCollectionCollection","schema":{"tableName":"contracts","ddl":"CREATE TABLE IF NOT EXISTS \\"contracts\\" (\\n  \\"id\\" UUID PRIMARY KEY NOT NULL,\\n  \\"slug\\" TEXT NOT NULL,\\n  \\"context\\" TEXT NOT NULL DEFAULT '',\\n  \\"_meta_type\\" TEXT NOT NULL,\\n  \\"_meta_data\\" JSON,\\n  \\"created_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"updated_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"tenant_id\\" UUID,\\n  \\"contract_type\\" TEXT,\\n  \\"status\\" TEXT,\\n  \\"customer_id\\" UUID,\\n  \\"vendor_id\\" UUID,\\n  \\"subtotal\\" INTEGER DEFAULT 0,\\n  \\"tax_amount\\" INTEGER DEFAULT 0,\\n  \\"total_amount\\" INTEGER DEFAULT 0,\\n  \\"currency\\" TEXT DEFAULT 'USD',\\n  \\"issue_date\\" TIMESTAMP,\\n  \\"due_date\\" TIMESTAMP,\\n  \\"expiry_date\\" TIMESTAMP,\\n  \\"reference\\" TEXT DEFAULT '',\\n  \\"notes\\" TEXT DEFAULT '',\\n  \\"terms\\" TEXT DEFAULT '',\\n  \\"channel_id\\" TEXT DEFAULT 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ACTION","onUpdate":"CASCADE"}},"source_type":{"type":"TEXT","notNull":false,"unique":false,"default":"client_charge"},"source_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"line_key":{"type":"TEXT","notNull":false,"unique":false,"default":""},"line_description":{"type":"TEXT","notNull":false,"unique":false,"default":""},"amount":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"discount":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"quantity":{"type":"REAL","notNull":false,"unique":false,"default":0},"chain_sequence":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"currency":{"type":"TEXT","notNull":false,"unique":false,"default":"USD"},"period_start":{"type":"TIMESTAMP","notNull":false,"unique":false},"period_end":{"type":"TIMESTAMP","notNull":false,"unique":false}},"indexes":[{"name":"_smrt_billing_line_sources_source_type_source_id_idx","columns":["source_type","source_id"],"unique":true,"nullsNotDistinct":true},{"name":"_smrt_billing_line_sources_slug_context_idx","columns":["slug","context"]},{"name":"_smrt_billing_line_sources_line_key_chain_sequence_idx","columns":["line_key","chain_sequence"]},{"name":"_smrt_billing_line_sources_created_at_idx","columns":["created_at"]},{"name":"_smrt_billing_line_sources_seller_tenant_id_idx","columns":["seller_tenant_id"]},{"name":"_smrt_billing_line_sources_period_close_id_idx","columns":["period_close_id"]}],"version":"35e3aaa7"},"importPath":"@happyvertical/smrt-commerce"},"@happyvertical/smrt-commerce:BillingPaymentAttemptCollection":{"name":"billingpaymentattemptcollection","className":"BillingPaymentAttemptCollection","qualifiedName":"@happyvertical/smrt-commerce:BillingPaymentAttemptCollection","collection":"billingpaymentattempts","filePath":"/home/runner/work/smrt/smrt/packages/commerce/src/models/billing.ts","packageName":"@happyvertical/smrt-commerce","fields":{},"methods":{},"decoratorConfig":{"tableName":"_smrt_billing_payment_attempts","api":false,"mcp":false,"cli":false},"extends":"SmrtCollection","extendsTypeArg":"BillingPaymentAttempt","exportName":"BillingPaymentAttemptCollection","collectionExportName":"BillingPaymentAttemptCollectionCollection","schema":{"tableName":"_smrt_billing_payment_attempts","ddl":"CREATE TABLE IF NOT EXISTS \\"_smrt_billing_payment_attempts\\" (\\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  \\"seller_tenant_id\\" UUID NOT NULL,\\n  \\"payer_tenant_id\\" UUID NOT NULL,\\n  \\"billing_account_id\\" TEXT DEFAULT '',\\n  \\"purpose\\" TEXT DEFAULT 'credit_purchase',\\n  \\"invoice_id\\" TEXT DEFAULT '',\\n  \\"spending_policy_id\\" TEXT DEFAULT '',\\n  \\"provider\\" TEXT DEFAULT '',\\n  \\"order_id\\" TEXT DEFAULT '',\\n  \\"checkout_id\\" TEXT DEFAULT '',\\n  \\"status\\" TEXT DEFAULT 'open',\\n  \\"exception\\" TEXT DEFAULT 'none',\\n  \\"flag\\" TEXT DEFAULT '',\\n  \\"amount\\" INTEGER DEFAULT 0,\\n  \\"currency\\" TEXT DEFAULT 'USD',\\n  \\"amount_paid\\" INTEGER DEFAULT 0,\\n  \\"native_currency\\" TEXT DEFAULT '',\\n  \\"native_amount_due\\" INTEGER DEFAULT 0,\\n  \\"native_amount_paid\\" INTEGER DEFAULT 0,\\n  \\"rate\\" TEXT DEFAULT '',\\n  \\"rate_source\\" TEXT DEFAULT '',\\n  \\"checkout_url\\" TEXT DEFAULT '',\\n  \\"expires_at\\" TIMESTAMP,\\n  \\"payments\\" JSON DEFAULT '[]',\\n  \\"timeline\\" JSON DEFAULT '[]',\\n  \\"settled_at\\" TIMESTAMP,\\n  \\"payment_id\\" TEXT DEFAULT '',\\n  \\"credit_grant_id\\" TEXT DEFAULT '',\\n  \\"resolution\\" TEXT DEFAULT '',\\n  \\"resolved_at\\" TIMESTAMP,\\n  \\"out_of_band_requested_at\\" TIMESTAMP,\\n  \\"paused_standing\\" TEXT DEFAULT '',\\n  \\"excess_amount\\" INTEGER DEFAULT 0,\\n  \\"excess_revision\\" INTEGER DEFAULT 0,\\n  \\"settlement_outcome\\" TEXT DEFAULT '',\\n  \\"refunded_amount\\" INTEGER DEFAULT 0,\\n  \\"refunded_principal\\" INTEGER DEFAULT 0,\\n  \\"refunds\\" JSON DEFAULT '[]'\\n);","columns":{"id":{"type":"UUID","primaryKey":true,"referenceKind":"id","notNull":true},"slug":{"type":"TEXT","notNull":true},"context":{"type":"TEXT","notNull":true,"default":""},"created_at":{"type":"TIMESTAMP","notNull":true,"default":"current_timestamp"},"updated_at":{"type":"TIMESTAMP","notNull":true,"default":"current_timestamp"},"seller_tenant_id":{"type":"UUID","referenceKind":"crossPackageRef","notNull":true,"unique":false},"payer_tenant_id":{"type":"UUID","referenceKind":"crossPackageRef","notNull":true,"unique":false},"billing_account_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"purpose":{"type":"TEXT","notNull":false,"unique":false,"default":"credit_purchase"},"invoice_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"spending_policy_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"provider":{"type":"TEXT","notNull":false,"unique":false,"default":""},"order_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"checkout_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"status":{"type":"TEXT","notNull":false,"unique":false,"default":"open"},"exception":{"type":"TEXT","notNull":false,"unique":false,"default":"none"},"flag":{"type":"TEXT","notNull":false,"unique":false,"default":""},"amount":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"currency":{"type":"TEXT","notNull":false,"unique":false,"default":"USD"},"amount_paid":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"native_currency":{"type":"TEXT","notNull":false,"unique":false,"default":""},"native_amount_due":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"native_amount_paid":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"rate":{"type":"TEXT","notNull":false,"unique":false,"default":""},"rate_source":{"type":"TEXT","notNull":false,"unique":false,"default":""},"checkout_url":{"type":"TEXT","notNull":false,"unique":false,"default":""},"expires_at":{"type":"TIMESTAMP","notNull":false,"unique":false},"payments":{"type":"JSON","notNull":false,"unique":false,"default":[]},"timeline":{"type":"JSON","notNull":false,"unique":false,"default":[]},"settled_at":{"type":"TIMESTAMP","notNull":false,"unique":false},"payment_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"credit_grant_id":{"type":"TEXT","notNull":false,"unique":false,"default":""},"resolution":{"type":"TEXT","notNull":false,"unique":false,"default":""},"resolved_at":{"type":"TIMESTAMP","notNull":false,"unique":false},"out_of_band_requested_at":{"type":"TIMESTAMP","notNull":false,"unique":false},"paused_standing":{"type":"TEXT","notNull":false,"unique":false,"default":""},"excess_amount":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"excess_revision":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"settlement_outcome":{"type":"TEXT","notNull":false,"unique":false,"default":""},"refunded_amount":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"refunded_principal":{"type":"INTEGER","notNull":false,"unique":false,"default":0},"refunds":{"type":"JSON","notNull":false,"unique":false,"default":[]}},"indexes":[{"name":"_smrt_billing_payment_attempts_provider_checkout_id_idx","columns":["provider","checkout_id"],"unique":true,"nullsNotDistinct":true},{"name":"_smrt_billing_payment_attempts_slug_context_idx","columns":["slug","context"]},{"name":"_smrt_billing_payment_attempts_created_at_idx","columns":["created_at"]},{"name":"_smrt_billing_payment_attempts_seller_tenant_id_idx","columns":["seller_tenant_id"]},{"name":"_smrt_billing_payment_attempts_payer_tenant_id_idx","columns":["payer_tenant_id"]}],"version":"43aceca7"},"importPath":"@happyvertical/smrt-commerce"}},"moduleType":"smrt","recipes":[{"id":"commerce.customers","className":"CustomersRecipe","label":"Customers","summary":"Keep a list of the customers you sell to.","synonyms":["clients","buyers","accounts"],"models":["@happyvertical/smrt-commerce:Customer"],"nav":[{"label":"Customers","model":"@happyvertical/smrt-commerce:Customer"}],"requires":[],"help":{"markdown":"## Overview\\n\\nCustomers is your address book for the people and businesses you sell to. Keep\\none record for each customer so you can see who they are, how they like to pay\\nand what you have agreed with them, then refer back to them whenever you take an\\norder.\\n\\n## Tasks\\n\\n### Add a new customer\\n\\n1. Choose the **New** button above the list.\\n2. Describe the customer with **{field:customerType}**: a direct shopper, a\\n   wholesale buyer or a retail customer. Note in **{field:status}** whether you\\n   are still dealing with them.\\n3. Fill in the **{field:defaultShippingAddress}** and\\n   **{field:defaultBillingAddress}** so you do not have to type them again on\\n   every order.\\n4. Add **{field:paymentTerms}**, for example \\"Net 30\\", if you give this\\n   customer time to pay.\\n5. Save. The customer is now on your list and ready to use on a sales order.\\n\\n### Keep track of what a customer can owe\\n\\n1. Open the customer from the list and choose Edit.\\n2. Set **{field:creditLimit}** to the most you are comfortable letting them owe\\n   you at one time.\\n3. If you do not charge them sales tax, turn on **{field:taxExempt}**, and keep\\n   their tax number on file.\\n4. Use **{field:notes}** for anything the next person who deals with this\\n   customer should know.\\n\\n### Find a customer\\n\\nScan the list for the customer you want, or open a record to see everything you\\nhave on file. To stop dealing with someone without losing their history, change\\ntheir **{field:status}** to inactive instead of deleting them.\\n","fieldRefs":["creditLimit","customerType","defaultBillingAddress","defaultShippingAddress","notes","paymentTerms","status","taxExempt"]}},{"id":"commerce.purchases","className":"PurchasesRecipe","label":"Purchases","summary":"Place orders with vendors and track them.","synonyms":["purchase orders","buying","procurement"],"models":["@happyvertical/smrt-commerce:PurchaseOrder"],"nav":[{"label":"Purchase Orders","model":"@happyvertical/smrt-commerce:PurchaseOrder"}],"requires":["commerce.vendors"],"options":{"@happyvertical/smrt-commerce:PurchaseOrder":{"fields":{"contractType":{"default":"purchase_order","visibility":"hidden","locked":true},"customerId":{"visibility":"hidden","locked":true},"vendorId":{"label":"Vendor","order":1}}}},"help":{"markdown":"## Overview\\n\\nPurchases is where you order from your vendors and keep track of what you have\\nbought. Every purchase order belongs to one of your vendors and records the\\namounts, the dates and where the order stands.\\n\\n## Tasks\\n\\n### Place a purchase order\\n\\n1. Choose the **New** button above the list.\\n2. Enter the **{field:vendorId}** you are buying from. Add them under Vendors\\n   first so they are on your list.\\n3. Enter the **{field:subtotal}** and **{field:taxAmount}**, then the\\n   **{field:totalAmount}** you expect to pay.\\n4. Set the **{field:issueDate}**, and the **{field:dueDate}** for when the\\n   goods or the payment are due.\\n5. Add your own **{field:reference}**, such as the vendor's quote number, so\\n   you can match it to their paperwork.\\n6. Save.\\n\\n### Follow an order until it arrives\\n\\n1. Open the purchase order from the list and choose Edit.\\n2. Update **{field:status}** as the order moves along, for example from draft to\\n   sent, accepted and completed.\\n3. Use **{field:notes}** to record what the vendor told you, such as delays or\\n   partial shipments.\\n\\n### Record the agreement\\n\\n1. Open the purchase order and choose Edit.\\n2. Write down the **{field:terms}** you agreed with the vendor, such as payment\\n   or delivery conditions.\\n3. Set **{field:expiryDate}** if the vendor's offer is only good until a certain\\n   day.\\n","fieldRefs":["dueDate","expiryDate","issueDate","notes","reference","status","subtotal","taxAmount","terms","totalAmount","vendorId"]}},{"id":"commerce.sales","className":"SalesRecipe","label":"Sales","summary":"Take customer orders and track them.","synonyms":["sales orders","orders","customer orders"],"models":["@happyvertical/smrt-commerce:Order"],"nav":[{"label":"Sales Orders","model":"@happyvertical/smrt-commerce:Order"}],"requires":["commerce.customers"],"options":{"@happyvertical/smrt-commerce:Order":{"fields":{"contractType":{"default":"order","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1}}}},"help":{"markdown":"## Overview\\n\\nSales is where you take orders from your customers and see where each one\\nstands. Every order belongs to one of your customers, carries its amounts and\\ndates, and keeps a status so you always know what is still open.\\n\\n## Tasks\\n\\n### Take an order\\n\\n1. Choose the **New** button above the list.\\n2. Enter the **{field:customerId}** the order is for. Add them under Customers\\n   first so they are on your list.\\n3. Enter the **{field:subtotal}** and **{field:taxAmount}**, then the\\n   **{field:totalAmount}** the customer will pay.\\n4. Set the **{field:issueDate}**, and the **{field:dueDate}** if you expect\\n   payment by a certain day.\\n5. Add your own **{field:reference}**, such as a purchase order number the\\n   customer gave you, so you can find the order later.\\n6. Save.\\n\\n### Follow an order through to the end\\n\\n1. Open the order from the list and choose Edit.\\n2. Update **{field:status}** as the order moves along, for example from draft to\\n   sent, accepted and completed.\\n3. Check the **{field:dueDate}** against today to spot orders that are overdue.\\n4. Use **{field:notes}** to record calls, changes and anything promised.\\n\\n### Make a quote with an expiry\\n\\n1. Create the order as usual and set its **{field:status}** to show it is still\\n   a draft.\\n2. Set **{field:expiryDate}** to the last day the price is good for.\\n3. Put your conditions, such as deposits or delivery, in **{field:terms}**.\\n","fieldRefs":["customerId","dueDate","expiryDate","issueDate","notes","reference","status","subtotal","taxAmount","terms","totalAmount"]}},{"id":"commerce.vendors","className":"VendorsRecipe","label":"Vendors","summary":"Keep a list of the vendors and suppliers you buy from.","synonyms":["suppliers","sellers"],"models":["@happyvertical/smrt-commerce:Vendor"],"nav":[{"label":"Vendors","model":"@happyvertical/smrt-commerce:Vendor"}],"requires":[],"help":{"markdown":"## Overview\\n\\nVendors is your list of the suppliers you buy from. Each record holds who they\\nare, how to reach them and the terms you have agreed, so you can order from them\\nquickly and keep track of what you have bought.\\n\\n## Tasks\\n\\n### Add a vendor\\n\\n1. Choose the **New** button above the list.\\n2. Enter **{field:defaultContactEmail}** and **{field:defaultContactPhone}** for\\n   the person you normally deal with.\\n3. Set the **{field:currency}** they bill you in and your **{field:paymentTerms}**,\\n   for example \\"Net 30\\".\\n4. Save. The vendor is now on your list and ready to use on a purchase order.\\n\\n### Note how a vendor likes to work\\n\\n1. Open the vendor from the list and choose Edit.\\n2. Enter **{field:leadTimeDays}**, the number of days they usually need between\\n   your order and delivery, so you can plan ahead.\\n3. Enter **{field:minimumOrderAmount}** if they will not accept small orders.\\n4. Use **{field:notes}** for anything else worth remembering, such as the best\\n   time to call.\\n\\n### Keep payment details in one place\\n\\n1. Open the vendor and choose Edit.\\n2. Record where payments to this vendor should be sent, so it is all in one\\n   place.\\n3. Set **{field:status}** to show whether you still buy from them: active,\\n   inactive or suspended.\\n","fieldRefs":["currency","defaultContactEmail","defaultContactPhone","leadTimeDays","minimumOrderAmount","notes","paymentTerms","status"]}}],"smrtDependencies":["@happyvertical/smrt-core","@happyvertical/smrt-jobs","@happyvertical/smrt-ledgers","@happyvertical/smrt-subscriptions","@happyvertical/smrt-tenancy"],"stampsConstructors":true}`));
 //#endregion
 //#region src/billing/provider.ts
 function providerCapabilities(provider) {
@@ -73,47 +73,14 @@ var __publicField$13 = (obj, key, value) => __defNormalProp$13(obj, typeof key !
 var Customer = class extends SmrtObject {
 	tenantId = null;
 	profileId = "";
-	/**
-	* Maximum credit extended to this customer, in **integer minor units**
-	* (cents, satoshis).
-	*
-	* Converts with the rest of commerce because
-	* {@link Customer.hasAvailableCredit} compares it directly against a money
-	* amount; a dollars-vs-cents split there would approve every request off by
-	* a factor of 100 (#2401).
-	*/
 	creditLimit = 0;
-	/**
-	* Payment terms (e.g., "Net 30", "Due on receipt", "2/10 Net 30")
-	*/
 	paymentTerms = "";
-	/**
-	* Whether customer is exempt from tax
-	*/
 	taxExempt = false;
 	taxId = "";
-	/**
-	* Default shipping address
-	*/
 	defaultShippingAddress = {};
-	/**
-	* Default billing address
-	*/
 	defaultBillingAddress = {};
-	/**
-	* Customer status
-	*/
 	status = CustomerStatus.ACTIVE;
-	/**
-	* Customer classification — DTC, wholesale, or retail.
-	*
-	* Drives channel access (wholesale portal vs. storefront vs. POS), default
-	* price tier, and credit terms. Defaults to DTC for backwards compatibility.
-	*/
 	customerType = CustomerType.DTC;
-	/**
-	* Internal notes about this customer
-	*/
 	notes = "";
 	constructor(options = {}) {
 		super(options);
@@ -164,8 +131,19 @@ var Customer = class extends SmrtObject {
 };
 __publicField$13(Customer, "__smrtPackage__", "@happyvertical/smrt-commerce");
 __decorateClass$13([tenantId({ nullable: true })], Customer.prototype, "tenantId", 2);
-__decorateClass$13([crossPackageRef("@happyvertical/smrt-profiles:Profile")], Customer.prototype, "profileId", 2);
-__decorateClass$13([field({ sensitive: true })], Customer.prototype, "taxId", 2);
+__decorateClass$13([crossPackageRef("@happyvertical/smrt-profiles:Profile", { description: "Links this customer to their profile record, where their name and contact details are kept." })], Customer.prototype, "profileId", 2);
+__decorateClass$13([field({ description: "The most this customer may owe you at one time. Leave it at zero if you do not set limits." })], Customer.prototype, "creditLimit", 2);
+__decorateClass$13([field({ description: "How long the customer has to pay, written the way you would say it, for example \"Net 30\"." })], Customer.prototype, "paymentTerms", 2);
+__decorateClass$13([field({ description: "Turn this on if you do not charge this customer sales tax." })], Customer.prototype, "taxExempt", 2);
+__decorateClass$13([field({
+	sensitive: true,
+	description: "The tax or VAT number of the customer, kept on file for tax-exempt sales."
+})], Customer.prototype, "taxId", 2);
+__decorateClass$13([field({ description: "Where you usually send goods to this customer, so you do not retype it on every order." })], Customer.prototype, "defaultShippingAddress", 2);
+__decorateClass$13([field({ description: "Where you send invoices to this customer." })], Customer.prototype, "defaultBillingAddress", 2);
+__decorateClass$13([field({ description: "Whether you are still dealing with this customer: active, inactive or suspended." })], Customer.prototype, "status", 2);
+__decorateClass$13([field({ description: "The kind of customer: a direct shopper, a wholesale buyer or a retail customer." })], Customer.prototype, "customerType", 2);
+__decorateClass$13([field({ description: "Anything worth remembering about this customer." })], Customer.prototype, "notes", 2);
 Customer = __decorateClass$13([TenantScoped({ mode: "optional" }), smrt({
 	api: { include: [
 		"list",
@@ -6529,39 +6507,13 @@ var __publicField$6 = (obj, key, value) => __defNormalProp$6(obj, typeof key !==
 var Vendor = class extends SmrtObject {
 	tenantId = null;
 	profileId = "";
-	/**
-	* Typical lead time in days for orders
-	*/
 	leadTimeDays = 0;
-	/**
-	* Minimum order amount required, in **integer minor units** (cents,
-	* satoshis). Compared against `Contract.totalAmount`, which is also minor
-	* units (#2401).
-	*/
 	minimumOrderAmount = 0;
-	/**
-	* Payment terms for this vendor (e.g., "Net 60")
-	*/
 	paymentTerms = "";
-	/**
-	* Default currency for transactions with this vendor
-	*/
 	currency = "USD";
-	/**
-	* Default contact email for orders
-	*/
 	defaultContactEmail = "";
-	/**
-	* Default contact phone for orders
-	*/
 	defaultContactPhone = "";
-	/**
-	* Vendor status
-	*/
 	status = VendorStatus.ACTIVE;
-	/**
-	* Internal notes about this vendor
-	*/
 	notes = "";
 	payoutAddresses = {};
 	constructor(options = {}) {
@@ -6690,8 +6642,19 @@ var Vendor = class extends SmrtObject {
 };
 __publicField$6(Vendor, "__smrtPackage__", "@happyvertical/smrt-commerce");
 __decorateClass$6([tenantId({ nullable: true })], Vendor.prototype, "tenantId", 2);
-__decorateClass$6([crossPackageRef("@happyvertical/smrt-profiles:Profile")], Vendor.prototype, "profileId", 2);
-__decorateClass$6([field({ sensitive: true })], Vendor.prototype, "payoutAddresses", 2);
+__decorateClass$6([crossPackageRef("@happyvertical/smrt-profiles:Profile", { description: "Links this vendor to their profile record, where their name and contact details are kept." })], Vendor.prototype, "profileId", 2);
+__decorateClass$6([field({ description: "How many days the vendor usually takes between your order and delivery." })], Vendor.prototype, "leadTimeDays", 2);
+__decorateClass$6([field({ description: "The smallest order the vendor will accept." })], Vendor.prototype, "minimumOrderAmount", 2);
+__decorateClass$6([field({ description: "How long you have to pay this vendor, written the way you would say it, for example \"Net 30\"." })], Vendor.prototype, "paymentTerms", 2);
+__decorateClass$6([field({ description: "The currency this vendor bills you in." })], Vendor.prototype, "currency", 2);
+__decorateClass$6([field({ description: "The email address you normally use to reach this vendor." })], Vendor.prototype, "defaultContactEmail", 2);
+__decorateClass$6([field({ description: "The phone number you normally use to reach this vendor." })], Vendor.prototype, "defaultContactPhone", 2);
+__decorateClass$6([field({ description: "Whether you still buy from this vendor: active, inactive or suspended." })], Vendor.prototype, "status", 2);
+__decorateClass$6([field({ description: "Anything worth remembering about this vendor." })], Vendor.prototype, "notes", 2);
+__decorateClass$6([field({
+	sensitive: true,
+	description: "Where payments to this vendor should be sent."
+})], Vendor.prototype, "payoutAddresses", 2);
 Vendor = __decorateClass$6([TenantScoped({ mode: "optional" }), smrt({
 	api: { include: [
 		"list",
@@ -6743,64 +6706,19 @@ var Contract = class extends SmrtObject {
 	* Contract type discriminator (STI)
 	*/
 	contractType = ContractType.ORDER;
-	/**
-	* Current status of the contract
-	*/
 	status = ContractStatus.DRAFT;
 	customerId = null;
 	vendorId = null;
-	/**
-	* Subtotal before tax, in **integer minor units** (cents, satoshis).
-	*
-	* The `= 0` initializer is load-bearing: SMRT maps an integer literal to
-	* INTEGER and a decimal literal to DECIMAL. Money is exact, so it is stored
-	* as minor units and never as a float — `$19.99` is `1999`, not `19.99`
-	* (#2401).
-	*/
 	subtotal = 0;
-	/**
-	* Tax amount, in integer minor units (#2401).
-	*/
 	taxAmount = 0;
-	/**
-	* Total amount including tax, in integer minor units (#2401).
-	*/
 	totalAmount = 0;
-	/**
-	* Currency code (ISO 4217)
-	*/
 	currency = "USD";
-	/**
-	* Date contract was issued
-	*/
 	issueDate = /* @__PURE__ */ new Date();
-	/**
-	* Payment due date
-	*/
 	dueDate = null;
-	/**
-	* Expiry date (for estimates/quotes)
-	*/
 	expiryDate = null;
-	/**
-	* External reference number (PO number, quote number, etc.)
-	*/
 	reference = "";
-	/**
-	* Internal notes
-	*/
 	notes = "";
-	/**
-	* Terms and conditions
-	*/
 	terms = "";
-	/**
-	* Sales channel that owns this contract.
-	*
-	* Plain string so consumers can model their own channels without an enum
-	* change (e.g. `dtc-web`, `wholesale-b2b`, `pos-store-1`, `marketplace-faire`).
-	* Empty string means "unattributed / legacy".
-	*/
 	channelId = "";
 	constructor(options = {}) {
 		super(options);
@@ -6933,8 +6851,20 @@ __publicField$5(Contract, "__smrtPackage__", "@happyvertical/smrt-commerce");
 */
 __publicField$5(Contract, "_stiField", "contractType");
 __decorateClass$5([tenantId({ nullable: true })], Contract.prototype, "tenantId", 2);
-__decorateClass$5([foreignKey(Customer)], Contract.prototype, "customerId", 2);
-__decorateClass$5([foreignKey(Vendor)], Contract.prototype, "vendorId", 2);
+__decorateClass$5([field({ description: "Where the order or agreement stands, for example draft, sent, accepted or completed." })], Contract.prototype, "status", 2);
+__decorateClass$5([foreignKey(Customer, { description: "The customer a sales order or agreement is for." })], Contract.prototype, "customerId", 2);
+__decorateClass$5([foreignKey(Vendor, { description: "The vendor a purchase order is placed with." })], Contract.prototype, "vendorId", 2);
+__decorateClass$5([field({ description: "The amount before tax." })], Contract.prototype, "subtotal", 2);
+__decorateClass$5([field({ description: "The tax charged." })], Contract.prototype, "taxAmount", 2);
+__decorateClass$5([field({ description: "The full amount, tax included." })], Contract.prototype, "totalAmount", 2);
+__decorateClass$5([field({ description: "The currency of the amounts." })], Contract.prototype, "currency", 2);
+__decorateClass$5([field({ description: "The date it was issued or placed." })], Contract.prototype, "issueDate", 2);
+__decorateClass$5([field({ description: "The date payment or delivery is due." })], Contract.prototype, "dueDate", 2);
+__decorateClass$5([field({ description: "The last day the price or offer is good for." })], Contract.prototype, "expiryDate", 2);
+__decorateClass$5([field({ description: "Your own number or note for finding this later, such as a purchase order or quote number." })], Contract.prototype, "reference", 2);
+__decorateClass$5([field({ description: "Anything worth remembering about this." })], Contract.prototype, "notes", 2);
+__decorateClass$5([field({ description: "The conditions agreed, such as deposits, payment or delivery conditions." })], Contract.prototype, "terms", 2);
+__decorateClass$5([field({ description: "Where it came from, for example your shop, a marketplace or a phone call." })], Contract.prototype, "channelId", 2);
 Contract = __decorateClass$5([TenantScoped({ mode: "optional" }), smrt({
 	tableStrategy: "sti",
 	api: { include: [
@@ -9391,6 +9321,100 @@ function migrateCommerceMoneyToMinorUnits(db, options = {}) {
 	});
 }
 //#endregion
-export { Agreement, BillingAccount, BillingLineSource, BillingPaymentAttempt, BillingPaymentRefusedError, BillingPeriodClose, BillingPeriodCloseError, BillingProviderUnsupportedError, BillingRuntime, BillingWebhookVerificationError, COMMERCE_MODULE_META, COMMERCE_MONEY_COLUMNS, COMMERCE_MONEY_MINOR_UNITS_BACKFILL, COMMERCE_NATIVE_UNIT_COLUMNS, COMMERCE_UI_SLOTS, Cart, Contract, ContractCollection, ContractLineItem, ContractLineItemCollection, ContractStatus, ContractType, Customer, CustomerCollection, CustomerStatus, CustomerType, Estimate, Fulfillment, FulfillmentCollection, FulfillmentLineItem, FulfillmentLineItemCollection, FulfillmentStatus, FulfillmentType, INVOICE_PAYMENT_PURPOSE, Invoice, InvoiceCollection, InvoiceLineItem, InvoiceLineItemCollection, InvoiceStatus, Lease, LicenseSale, Order, Payment, PaymentAllocation, PaymentAllocationCollection, PaymentCollection, PaymentInstrument, PaymentInstrumentCollection, PaymentInstrumentStatus, PaymentIntent, PaymentIntentCollection, PaymentIntentStatus, PaymentMethod, PaymentStatus, Payout, PayoutCollection, PayoutStatus, ProductionOrder, PurchaseOrder, UNPAID_STATUSES, Vendor, VendorCollection, VendorStatus, WholesaleOrder, addBillingMonths, assertIntegerMinorUnits, billingPeriodContaining, createBtcPayBillingProvider, createCryptoBillingProvider, createStripeBillingProvider, currencyMinorUnitExponent, decideAttempt, enqueueBillingEvents, enqueueBillingPeriodClose, getBillingRuntime, lastEndedBillingPeriod, majorToMinorUnits, migrateCommerceMoneyToMinorUnits, migrateInvoiceEditorStorage, minorToMajorUnits, preflightCommerceMoneyMinorUnits, preflightInvoiceEditorStorage, previousCalendarMonth, prorateMinorUnits, providerCapabilities, registerBillingRuntime, unregisterBillingRuntime };
+//#region src/recipes.ts
+var CustomersRecipe = class extends SmrtRecipe {
+	static id = "commerce.customers";
+	static help = "./customers.recipe.md";
+	static label = "Customers";
+	static summary = "Keep a list of the customers you sell to.";
+	static synonyms = [
+		"clients",
+		"buyers",
+		"accounts"
+	];
+	static models = [Customer];
+	static nav = [{
+		label: "Customers",
+		model: Customer
+	}];
+};
+var VendorsRecipe = class extends SmrtRecipe {
+	static id = "commerce.vendors";
+	static help = "./vendors.recipe.md";
+	static label = "Vendors";
+	static summary = "Keep a list of the vendors and suppliers you buy from.";
+	static synonyms = ["suppliers", "sellers"];
+	static models = [Vendor];
+	static nav = [{
+		label: "Vendors",
+		model: Vendor
+	}];
+};
+var SalesRecipe = class extends SmrtRecipe {
+	static id = "commerce.sales";
+	static help = "./sales.recipe.md";
+	static label = "Sales";
+	static summary = "Take customer orders and track them.";
+	static synonyms = [
+		"sales orders",
+		"orders",
+		"customer orders"
+	];
+	static models = [Order];
+	static nav = [{
+		label: "Sales Orders",
+		model: Order
+	}];
+	static requires = ["commerce.customers"];
+	static options = { Order: { fields: {
+		contractType: {
+			default: "order",
+			visibility: "hidden",
+			locked: true
+		},
+		vendorId: {
+			visibility: "hidden",
+			locked: true
+		},
+		customerId: {
+			label: "Customer",
+			order: 1
+		}
+	} } };
+};
+var PurchasesRecipe = class extends SmrtRecipe {
+	static id = "commerce.purchases";
+	static help = "./purchases.recipe.md";
+	static label = "Purchases";
+	static summary = "Place orders with vendors and track them.";
+	static synonyms = [
+		"purchase orders",
+		"buying",
+		"procurement"
+	];
+	static models = [PurchaseOrder];
+	static nav = [{
+		label: "Purchase Orders",
+		model: PurchaseOrder
+	}];
+	static requires = ["commerce.vendors"];
+	static options = { PurchaseOrder: { fields: {
+		contractType: {
+			default: "purchase_order",
+			visibility: "hidden",
+			locked: true
+		},
+		customerId: {
+			visibility: "hidden",
+			locked: true
+		},
+		vendorId: {
+			label: "Vendor",
+			order: 1
+		}
+	} } };
+};
+//#endregion
+export { Agreement, BillingAccount, BillingLineSource, BillingPaymentAttempt, BillingPaymentRefusedError, BillingPeriodClose, BillingPeriodCloseError, BillingProviderUnsupportedError, BillingRuntime, BillingWebhookVerificationError, COMMERCE_MODULE_META, COMMERCE_MONEY_COLUMNS, COMMERCE_MONEY_MINOR_UNITS_BACKFILL, COMMERCE_NATIVE_UNIT_COLUMNS, COMMERCE_UI_SLOTS, Cart, Contract, ContractCollection, ContractLineItem, ContractLineItemCollection, ContractStatus, ContractType, Customer, CustomerCollection, CustomerStatus, CustomerType, CustomersRecipe, Estimate, Fulfillment, FulfillmentCollection, FulfillmentLineItem, FulfillmentLineItemCollection, FulfillmentStatus, FulfillmentType, INVOICE_PAYMENT_PURPOSE, Invoice, InvoiceCollection, InvoiceLineItem, InvoiceLineItemCollection, InvoiceStatus, Lease, LicenseSale, Order, Payment, PaymentAllocation, PaymentAllocationCollection, PaymentCollection, PaymentInstrument, PaymentInstrumentCollection, PaymentInstrumentStatus, PaymentIntent, PaymentIntentCollection, PaymentIntentStatus, PaymentMethod, PaymentStatus, Payout, PayoutCollection, PayoutStatus, ProductionOrder, PurchaseOrder, PurchasesRecipe, SalesRecipe, UNPAID_STATUSES, Vendor, VendorCollection, VendorStatus, VendorsRecipe, WholesaleOrder, addBillingMonths, assertIntegerMinorUnits, billingPeriodContaining, createBtcPayBillingProvider, createCryptoBillingProvider, createStripeBillingProvider, currencyMinorUnitExponent, decideAttempt, enqueueBillingEvents, enqueueBillingPeriodClose, getBillingRuntime, lastEndedBillingPeriod, majorToMinorUnits, migrateCommerceMoneyToMinorUnits, migrateInvoiceEditorStorage, minorToMajorUnits, preflightCommerceMoneyMinorUnits, preflightInvoiceEditorStorage, previousCalendarMonth, prorateMinorUnits, providerCapabilities, registerBillingRuntime, unregisterBillingRuntime };
 
 //# sourceMappingURL=index.js.map