@happyvertical/smrt-commerce 0.55.13 → 0.55.15
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.
- package/AGENTS.md +8 -0
- package/README.md +36 -0
- package/agents/cost-billing.md +41 -0
- package/agents/payment-allocations.md +45 -0
- package/agents/purchasing-ui.md +27 -0
- package/dist/allocation-integrity.d.ts +13 -0
- package/dist/allocation-integrity.d.ts.map +1 -0
- package/dist/billing/payment-attempts.d.ts.map +1 -1
- package/dist/chunks/money-DfrRxrel.js +50 -0
- package/dist/chunks/money-DfrRxrel.js.map +1 -0
- package/dist/chunks/{types-CRnln577.js → types-zVnIjSOk.js} +29 -2
- package/dist/chunks/{types-CRnln577.js.map → types-zVnIjSOk.js.map} +1 -1
- package/dist/collections/PaymentAllocationCollection.d.ts +14 -0
- package/dist/collections/PaymentAllocationCollection.d.ts.map +1 -1
- package/dist/cost-billing.d.ts +58 -0
- package/dist/cost-billing.d.ts.map +1 -0
- package/dist/cost-billing.js +126 -0
- package/dist/cost-billing.js.map +1 -0
- package/dist/index.d.ts +1 -1
- package/dist/index.d.ts.map +1 -1
- package/dist/index.js +175 -93
- package/dist/index.js.map +1 -1
- package/dist/manifest.json +43 -2
- package/dist/models/Contract.d.ts +7 -1
- package/dist/models/Contract.d.ts.map +1 -1
- package/dist/models/Invoice.d.ts.map +1 -1
- package/dist/models/Payment.d.ts +2 -0
- package/dist/models/Payment.d.ts.map +1 -1
- package/dist/models/PaymentAllocation.d.ts +7 -33
- package/dist/models/PaymentAllocation.d.ts.map +1 -1
- package/dist/playground.js +23 -0
- package/dist/playground.js.map +1 -1
- package/dist/smrt-knowledge.json +86 -8
- package/dist/svelte/components/PurchaseOrderHeaderForm.svelte +106 -0
- package/dist/svelte/components/PurchaseOrderHeaderForm.svelte.d.ts +49 -0
- package/dist/svelte/components/PurchaseOrderHeaderForm.svelte.d.ts.map +1 -0
- package/dist/svelte/index.d.ts +4 -0
- package/dist/svelte/index.d.ts.map +1 -1
- package/dist/svelte/index.js +3 -0
- package/dist/svelte/playground.d.ts +93 -0
- package/dist/svelte/playground.d.ts.map +1 -1
- package/dist/svelte/playground.js +20 -0
- package/dist/svelte/purchasing-i18n.d.ts +9 -0
- package/dist/svelte/purchasing-i18n.d.ts.map +1 -1
- package/dist/svelte/purchasing-i18n.js +9 -0
- package/dist/svelte/purchasing-types.d.ts +13 -0
- package/dist/svelte/purchasing-types.d.ts.map +1 -1
- package/dist/types/index.d.ts +7 -0
- package/dist/types/index.d.ts.map +1 -1
- package/dist/ui.d.ts.map +1 -1
- package/dist/ui.js +9 -0
- package/dist/ui.js.map +1 -1
- package/package.json +16 -12
- package/dist/chunks/money-WSMvSgWq.js +0 -8
- package/dist/chunks/money-WSMvSgWq.js.map +0 -1
package/dist/manifest.json
CHANGED
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@@ -2,7 +2,7 @@
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"version": "1.0.0",
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"timestamp": 0,
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"packageName": "@happyvertical/smrt-commerce",
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"packageVersion": "0.55.
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"packageVersion": "0.55.15",
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"objects": {
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"@happyvertical/smrt-commerce:ContractCollection": {
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"name": "contractcollection",
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"packageName": "@happyvertical/smrt-commerce",
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"fields": {},
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"methods": {
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"allocatePayment": {
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"name": "allocatePayment",
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"async": true,
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"parameters": [
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{
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"name": "input",
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"type": "object",
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"optional": false,
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"memberTypes": [
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"string",
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"object[]",
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"number"
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]
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}
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],
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"returnType": "Promise<PaymentAllocation[]>",
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"isStatic": false,
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"isPublic": true
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},
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"findByPayment": {
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"name": "findByPayment",
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"async": true,
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"_meta": {
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"description": "Where it came from, for example your shop, a marketplace or a phone call."
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}
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},
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"expectedDate": {
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"type": "meta",
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"required": false,
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"default": "",
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"description": "The date you expect the delivery, as YYYY-MM-DD. Leave blank if it is not known.",
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"_meta": {
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"description": "The date you expect the delivery, as YYYY-MM-DD. Leave blank if it is not known.",
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"underlyingType": "text"
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}
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},
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"shipTo": {
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"type": "meta",
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"required": false,
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"default": "",
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"description": "Where this order should be delivered, including any delivery instructions.",
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"_meta": {
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"description": "Where this order should be delivered, including any delivery instructions.",
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"underlyingType": "text"
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}
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}
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},
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"methods": {
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}
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},
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"help": {
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"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",
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"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. Enter **{field:expectedDate}** as YYYY-MM-DD if you know when the delivery\n should arrive. Leave it blank until a date is agreed.\n7. Use **{field:shipTo}** for the delivery address and instructions, such as\n which entrance or loading dock to use.\n8. 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",
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"fieldRefs": [
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"dueDate",
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"expectedDate",
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"expiryDate",
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"issueDate",
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"notes",
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"reference",
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"shipTo",
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"status",
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"subtotal",
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"taxAmount",
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* @packageDocumentation
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*/
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import { type Meta, SmrtObject } from '@happyvertical/smrt-core';
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import { type ContractOptions, ContractStatus, ContractType, type LicenseSaleOptions } from '../types/index.js';
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import { type ContractOptions, ContractStatus, ContractType, type LicenseSaleOptions, type PurchaseOrderOptions } from '../types/index.js';
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/**
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* Contract is the base class for all commercial agreements.
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*
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*/
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export declare class PurchaseOrder extends Contract {
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contractType: ContractType;
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/** Expected delivery calendar date (YYYY-MM-DD), or empty when unspecified. */
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expectedDate: Meta<string>;
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/** Delivery address/instructions snapshot, independent of the vendor address. */
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shipTo: Meta<string>;
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/** Construct a purchase order with its optional delivery header. */
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constructor(options?: PurchaseOrderOptions);
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}
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/**
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* WholesaleOrder - B2B order placed by a wholesale customer.
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{"version":3,"file":"Invoice.d.ts","sourceRoot":"","sources":["../../src/models/Invoice.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAIL,UAAU,EAEX,MAAM,0BAA0B,CAAC;AAClC,OAAO,KAAK,EAAE,OAAO,EAAoB,MAAM,6BAA6B,CAAC;
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{"version":3,"file":"Invoice.d.ts","sourceRoot":"","sources":["../../src/models/Invoice.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAIL,UAAU,EAEX,MAAM,0BAA0B,CAAC;AAClC,OAAO,KAAK,EAAE,OAAO,EAAoB,MAAM,6BAA6B,CAAC;AAQ7E,OAAO,EACL,KAAK,sBAAsB,EAC3B,KAAK,uBAAuB,EAC5B,KAAK,cAAc,EACnB,aAAa,EACb,KAAK,uBAAuB,EAC7B,MAAM,mBAAmB,CAAC;AAyF3B;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;GA+BG;AACH,qBAwCa,OAAQ,SAAQ,UAAU;IACrC;;;OAGG;IAEH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAQ;IAE/B;;OAEG;IAGH,UAAU,EAAE,MAAM,CAAM;IAExB;;OAEG;IAKH,UAAU,EAAE,MAAM,CAAM;IAMxB;;;OAGG;IAEH,aAAa,EAAE,MAAM,CAAM;IAE3B;;OAEG;IACH,SAAS,EAAE,MAAM,CAAM;IAMvB;;OAEG;IAEH,SAAS,EAAE,IAAI,CAAc;IAE7B;;OAEG;IAEH,OAAO,EAAE,IAAI,CAAc;IAE3B;;OAEG;IAEH,QAAQ,EAAE,IAAI,GAAG,IAAI,CAAQ;IAM7B;;;;;;;;OAQG;IAEH,QAAQ,EAAE,MAAM,CAAK;IAErB;;;OAGG;IAEH,SAAS,EAAE,MAAM,CAAK;IAEtB;;;;;;OAMG;IACH,iBAAiB,EAAE,MAAM,CAAK;IAE9B;;OAEG;IAEH,WAAW,EAAE,MAAM,CAAK;IAExB;;OAEG;IAEH,UAAU,EAAE,MAAM,CAAK;IAEvB;;OAEG;IAKH,QAAQ,EAAE,MAAM,CAAS;IAMzB;;OAEG;IAKH,MAAM,EAAE,aAAa,CAAuB;IAM5C;;OAEG;IAEH,WAAW,EAAE,MAAM,CAAM;IAEzB;;OAEG;IAEH,gBAAgB,EAAE,MAAM,CAAM;IAM9B;;OAEG;IACH,UAAU,EAAE,MAAM,CAAM;IAExB;;;OAGG;IACH,kBAAkB,EAAE,MAAM,CAAM;IAEhC;;OAEG;IACH,gBAAgB,EAAE,MAAM,CAAM;IAE9B;;OAEG;IACH,QAAQ,EAAE,IAAI,GAAG,IAAI,CAAQ;IAE7B;;;;;;OAMG;IACH,gBAAgB,EAAE,uBAAuB,CAAM;IAM/C;;OAEG;IACH,MAAM,EAAE,IAAI,GAAG,IAAI,CAAQ;IAE3B;;OAEG;IACH,QAAQ,EAAE,IAAI,GAAG,IAAI,CAAQ;IAE7B;;OAEG;IACH,aAAa,EAAE,MAAM,CAAK;IAE1B;;OAEG;IACH,cAAc,EAAE,IAAI,GAAG,IAAI,CAAQ;IAMnC;;OAEG;IAKH,KAAK,EAAE,MAAM,CAAM;IAEnB;;OAEG;IAKH,aAAa,EAAE,MAAM,CAAM;IAE3B;;OAEG;IAKH,KAAK,EAAE,MAAM,CAAM;gBAEP,OAAO,GAAE,cAAmB;IA4CxC;;;;;;;OAOG;IACY,UAAU,IAAI,OAAO,CAAC,IAAI,CAAC;IAY1C;;;;;;;;;;;;;;;;;;;;;OAqBG;IACY,IAAI,IAAI,OAAO,CAAC,IAAI,CAAC;IAqBpC;;;;;;;;OAQG;YACW,kBAAkB;IAgBhC;;;;;OAKG;YACW,uBAAuB;IA4ErC;;;;;;;;;;;;;;;;OAgBG;IACH,OAAO,CAAC,WAAW;IAInB;;;OAGG;IACH,OAAO,CAAC,eAAe;IAIvB;;;;;;;;;;;;OAYG;IACH,OAAO,CAAC,6BAA6B;IAmCrC;;;;;;;;;;;OAWG;IACH,OAAO,CAAC,qBAAqB;IAU7B;;;;OAIG;IACH,OAAO,CAAC,0BAA0B;IAclC,OAAO,CAAC,wBAAwB;IA2BhC;;;;OAIG;IACH,OAAO,CAAC,sBAAsB;IAiB9B;;OAEG;IACH,OAAO,IAAI,OAAO;IAIlB;;OAEG;IACH,MAAM,IAAI,OAAO;IAIjB;;OAEG;IACH,MAAM,IAAI,OAAO;IAIjB;;OAEG;IACH,SAAS,IAAI,OAAO;IAIpB;;OAEG;IACH,SAAS,IAAI,OAAO;IAMpB;;OAEG;IACH,YAAY,IAAI,MAAM;IAQtB;;OAEG;IACH,QAAQ,IAAI,IAAI;IAUhB;;;;;;;OAOG;IACH,UAAU,IAAI,IAAI;IAQlB;;;;;;;OAOG;IACH,mBAAmB,CAAC,UAAU,EAAE,MAAM,GAAG,IAAI;IAkC7C;;OAEG;IACH,MAAM,IAAI,IAAI;IASd;;OAEG;IACH,QAAQ,IAAI,IAAI;IAQhB;;;;;;;;;;;;;;;;;;;;;OAqBG;IACG,gBAAgB,CAAC,OAAO,EAAE,uBAAuB,GAAG,OAAO,CAAC,OAAO,CAAC;IAmG1E;;OAEG;IACG,YAAY,IAAI,OAAO,CAAC,OAAO,GAAG,IAAI,CAAC;IAiB7C;;;;;;;;;;;;;;;;;;;OAmBG;IACG,iBAAiB,IAAI,OAAO,CAAC,sBAAsB,CAAC;CAsC3D;AAED,eAAe,OAAO,CAAC"}
|
package/dist/models/Payment.d.ts
CHANGED
|
@@ -277,6 +277,8 @@ export declare class Payment extends SmrtObject {
|
|
|
277
277
|
* ```
|
|
278
278
|
*/
|
|
279
279
|
recordPayment(options: RecordPaymentOptions): Promise<Journal>;
|
|
280
|
+
/** Post and complete only inside recordPayment's claimed transaction. */
|
|
281
|
+
private postPaymentInTransaction;
|
|
280
282
|
/**
|
|
281
283
|
* Get the linked journal entry (if recorded)
|
|
282
284
|
*/
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"Payment.d.ts","sourceRoot":"","sources":["../../src/models/Payment.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAIL,UAAU,EAEX,MAAM,0BAA0B,CAAC;AAClC,OAAO,KAAK,EAAE,OAAO,EAAE,MAAM,6BAA6B,CAAC;
|
|
1
|
+
{"version":3,"file":"Payment.d.ts","sourceRoot":"","sources":["../../src/models/Payment.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAIL,UAAU,EAEX,MAAM,0BAA0B,CAAC;AAClC,OAAO,KAAK,EAAE,OAAO,EAAE,MAAM,6BAA6B,CAAC;AAO3D,OAAO,EACL,aAAa,EACb,KAAK,cAAc,EACnB,aAAa,EACb,KAAK,oBAAoB,EAC1B,MAAM,mBAAmB,CAAC;AAgD3B;;;;;;;;;;;;;;;;;;;;;;;;GAwBG;AACH,qBA8Ca,OAAQ,SAAQ,UAAU;IACrC;;;OAGG;IAEH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAQ;IAE/B;;OAEG;IAGH,UAAU,EAAE,MAAM,GAAG,IAAI,CAAQ;IAEjC;;OAEG;IAGH,UAAU,EAAE,MAAM,GAAG,IAAI,CAAQ;IAEjC;;;;;;;OAOG;IAEH,MAAM,EAAE,MAAM,CAAK;IAEnB;;OAEG;IAKH,QAAQ,EAAE,MAAM,CAAS;IAEzB;;OAEG;IAIH,MAAM,EAAE,aAAa,CAA+B;IAEpD;;OAEG;IAKH,MAAM,EAAE,aAAa,CAAyB;IAE9C;;OAEG;IACH,aAAa,EAAE,MAAM,CAAM;IAE3B;;OAEG;IAEH,SAAS,EAAE,MAAM,CAAM;IAEvB;;OAEG;IAEH,SAAS,EAAE,MAAM,CAAM;IAEvB;;OAEG;IAEH,MAAM,EAAE,IAAI,GAAG,IAAI,CAAQ;IAE3B;;OAEG;IAKH,KAAK,EAAE,MAAM,CAAM;IAMnB;;OAEG;IACH,UAAU,EAAE,MAAM,CAAM;IAExB;;OAEG;IACH,gBAAgB,EAAE,MAAM,CAAM;IAE9B;;OAEG;IACH,QAAQ,EAAE,IAAI,GAAG,IAAI,CAAQ;IAiB7B;;;;;;;;;;OAUG;IACH,SAAS,EAAE,MAAM,CAAM;IAEvB;;;;;;;OAOG;IACH,YAAY,EAAE,MAAM,CAAM;IAE1B;;;;;;;;;;OAUG;IACH,YAAY,EAAE,MAAM,CAAK;IAEzB;;;;;;OAMG;IACH,cAAc,EAAE,MAAM,CAAM;IAE5B;;;;;;;;;;OAUG;IACH,UAAU,EAAE,MAAM,CAAK;IAEvB;;;;;;OAMG;IACH,iBAAiB,EAAE,MAAM,CAAK;gBAElB,OAAO,GAAE,cAAmB;IA+BxC;;;;;OAKG;IACY,UAAU,IAAI,OAAO,CAAC,IAAI,CAAC;IAQ1C;;;;;;;;;;;;;;;;;;;;;;;;OAwBG;IACY,IAAI,IAAI,OAAO,CAAC,IAAI,CAAC;IAiEpC;;;;;;OAMG;IACH,OAAO,CAAC,sBAAsB;IAY9B;;;;;;;;;;;;;;;OAeG;YACW,gBAAgB;IAa9B;;;;;;;;;;;OAWG;IACH,OAAO,CAAC,6BAA6B;IA0CrC;;;;;;OAMG;IACH,QAAQ,IAAI,MAAM;IAKlB;;OAEG;IACH,SAAS,IAAI,OAAO;IAIpB;;OAEG;IACH,WAAW,IAAI,OAAO;IAItB;;OAEG;IACH,UAAU,IAAI,OAAO;IAIrB;;;;;;;;;;;;;;;;;;;;;;;;;OAyBG;IACG,aAAa,CAAC,OAAO,EAAE,oBAAoB,GAAG,OAAO,CAAC,OAAO,CAAC;IA2DpE,yEAAyE;YAC3D,wBAAwB;IA8DtC;;OAEG;IACG,UAAU,IAAI,OAAO,CAAC,OAAO,GAAG,IAAI,CAAC;IAa3C;;OAEG;IACH,UAAU,CAAC,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI;IAOjC;;OAEG;IACH,MAAM,IAAI,IAAI;CAMf;AAED,eAAe,OAAO,CAAC"}
|
|
@@ -12,10 +12,10 @@ import type { PaymentAllocationOptions } from '../types/index.js';
|
|
|
12
12
|
* - Split payments (one payment split across multiple invoices)
|
|
13
13
|
* - Payment history per invoice
|
|
14
14
|
*
|
|
15
|
-
*
|
|
16
|
-
*
|
|
17
|
-
* `PaymentAllocationCollection.
|
|
18
|
-
*
|
|
15
|
+
* Saves atomically enforce parent existence, matching tenant/customer/currency,
|
|
16
|
+
* positive safe-integer amounts and both balance caps. Use
|
|
17
|
+
* `PaymentAllocationCollection.allocatePayment()` for atomic splits and replay.
|
|
18
|
+
* Direct saves retain caller-owned invoice status refresh.
|
|
19
19
|
*
|
|
20
20
|
* @example
|
|
21
21
|
* ```typescript
|
|
@@ -38,7 +38,8 @@ import type { PaymentAllocationOptions } from '../types/index.js';
|
|
|
38
38
|
* allocatedBy: 'user-uuid'
|
|
39
39
|
* });
|
|
40
40
|
*
|
|
41
|
-
* //
|
|
41
|
+
* // Reload the revision advanced by the allocation, then update status.
|
|
42
|
+
* await invoice.loadFromId();
|
|
42
43
|
* const totalAllocated = await allocations.getTotalAllocatedToInvoice(invoice.id);
|
|
43
44
|
* invoice.updatePaymentStatus(totalAllocated);
|
|
44
45
|
* await invoice.save();
|
|
@@ -83,34 +84,7 @@ export declare class PaymentAllocation extends SmrtObject {
|
|
|
83
84
|
*/
|
|
84
85
|
notes: string;
|
|
85
86
|
constructor(options?: PaymentAllocationOptions);
|
|
86
|
-
/**
|
|
87
|
-
* Save-time integrity guard (S5 audit #1390 + follow-up):
|
|
88
|
-
* - allocation `amount` must be a finite, positive number,
|
|
89
|
-
* - the sum of all allocations against the referenced Payment (this row
|
|
90
|
-
* included) must not exceed the Payment's amount — over-applying a
|
|
91
|
-
* payment across invoices would falsify both payment and invoice
|
|
92
|
-
* balances, and
|
|
93
|
-
* - the sum of all allocations against the referenced Invoice (this row
|
|
94
|
-
* included) must not exceed the Invoice's `totalAmount`.
|
|
95
|
-
*
|
|
96
|
-
* The Payment-amount cap is enforced against the persisted Payment row. An
|
|
97
|
-
* allocation always carries a `@foreignKey('Payment')` paymentId, so a
|
|
98
|
-
* `paymentId` that doesn't resolve to a real Payment is a **hard error** (S5
|
|
99
|
-
* audit #1390 round 2): previously a missing Payment silently skipped the cap
|
|
100
|
-
* entirely, letting a caller over-apply (or fabricate) funds simply by
|
|
101
|
-
* pointing at a non-existent payment. An empty `paymentId` is still rejected
|
|
102
|
-
* by the underlying FK requirement; the positivity check always applies.
|
|
103
|
-
*
|
|
104
|
-
* The Invoice-total cap (follow-up) closes a complementary hole: the
|
|
105
|
-
* per-Payment cap lets allocations from *different* payments each pass their
|
|
106
|
-
* own check while jointly summing above the invoice total. The next
|
|
107
|
-
* `Invoice.save()` would then recompute `amountPaid` from these allocations,
|
|
108
|
-
* trip `assertNonNegativeAmounts` (amountPaid > totalAmount), and leave the
|
|
109
|
-
* invoice permanently unsaveable while the over-allocations persist. Capping
|
|
110
|
-
* here keeps allocations from ever exceeding what the invoice owes. The cap
|
|
111
|
-
* is skipped only when the invoice row can't be resolved (e.g. ledger-less /
|
|
112
|
-
* not-yet-persisted) so it never blocks an otherwise-valid allocation.
|
|
113
|
-
*/
|
|
87
|
+
/** Save and validate against both claimed parent rows in one transaction. */
|
|
114
88
|
save(): Promise<this>;
|
|
115
89
|
}
|
|
116
90
|
export default PaymentAllocation;
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"PaymentAllocation.d.ts","sourceRoot":"","sources":["../../src/models/PaymentAllocation.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAAqB,UAAU,EAAQ,MAAM,0BAA0B,CAAC;
|
|
1
|
+
{"version":3,"file":"PaymentAllocation.d.ts","sourceRoot":"","sources":["../../src/models/PaymentAllocation.ts"],"names":[],"mappings":"AAAA;;;GAGG;AAEH,OAAO,EAAqB,UAAU,EAAQ,MAAM,0BAA0B,CAAC;AAI/E,OAAO,KAAK,EAAE,wBAAwB,EAAE,MAAM,mBAAmB,CAAC;AAYlE;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;GAyCG;AACH,qBAoBa,iBAAkB,SAAQ,UAAU;IAC/C;;;OAGG;IAEH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAQ;IAE/B;;OAEG;IAGH,SAAS,EAAE,MAAM,CAAM;IAEvB;;OAEG;IAGH,SAAS,EAAE,MAAM,CAAM;IAEvB;;;;;;;;;OASG;IAEH,MAAM,EAAE,MAAM,CAAK;IAEnB;;OAEG;IAEH,WAAW,EAAE,IAAI,CAAc;IAE/B;;OAEG;IACH,WAAW,EAAE,MAAM,CAAM;IAEzB;;OAEG;IAEH,KAAK,EAAE,MAAM,CAAM;gBAEP,OAAO,GAAE,wBAA6B;IAalD,6EAA6E;IAC9D,IAAI,IAAI,OAAO,CAAC,IAAI,CAAC;CAgFrC;AAED,eAAe,iBAAiB,CAAC"}
|
package/dist/playground.js
CHANGED
|
@@ -108,6 +108,29 @@ var playground_default = {
|
|
|
108
108
|
description: COMMERCE_MODULE_META.description,
|
|
109
109
|
moduleMeta: COMMERCE_MODULE_META,
|
|
110
110
|
entries: [
|
|
111
|
+
{
|
|
112
|
+
id: "purchase-order-header-form",
|
|
113
|
+
title: "Purchase order header",
|
|
114
|
+
description: "Retained delivery header with caller-owned validation and native transport.",
|
|
115
|
+
loadComponent: () => import("./svelte/components/PurchaseOrderHeaderForm.svelte"),
|
|
116
|
+
order: 32,
|
|
117
|
+
props: {
|
|
118
|
+
action: "#",
|
|
119
|
+
readonly: true,
|
|
120
|
+
vendors: [{
|
|
121
|
+
value: "vendor-1",
|
|
122
|
+
label: "North Studio"
|
|
123
|
+
}],
|
|
124
|
+
values: {
|
|
125
|
+
vendorId: "vendor-1",
|
|
126
|
+
reference: "PO-104",
|
|
127
|
+
expectedDate: "2026-11-02",
|
|
128
|
+
shipTo: "Receiving dock",
|
|
129
|
+
notes: "Call before delivery"
|
|
130
|
+
}
|
|
131
|
+
},
|
|
132
|
+
modes: { mock: { label: "Header preview" } }
|
|
133
|
+
},
|
|
111
134
|
{
|
|
112
135
|
id: "purchase-order-editor",
|
|
113
136
|
title: "Purchase and award preparation",
|
package/dist/playground.js.map
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n id: 'invoice-2026-0142',\n invoiceNumber: 'INV-2026-0142',\n status: 'sent',\n issueDate: '2026-03-15T00:00:00.000Z',\n dueDate: '2026-03-29T00:00:00.000Z',\n totalAmount: 128450,\n customerName: 'Riverstone Newsroom',\n projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n {\n id: 'unbilled-time-1',\n type: 'time',\n description: 'Governance workflow setup',\n date: '2026-03-12T00:00:00.000Z',\n amount: 42000,\n category: 'Implementation',\n selected: true,\n },\n {\n id: 'unbilled-expense-1',\n type: 'expense',\n description: 'Contributor QA workshop',\n date: '2026-03-14T00:00:00.000Z',\n amount: 18500,\n category: 'Training',\n },\n {\n id: 'unbilled-time-2',\n type: 'time',\n description: 'Release validation and docs cleanup',\n date: '2026-03-18T00:00:00.000Z',\n amount: 33950,\n category: 'QA',\n },\n];\n\nconst sampleCustomer = {\n id: 'customer-riverstone',\n profileId: 'profile-riverstone',\n profile: {\n id: 'profile-riverstone',\n name: 'Riverstone Newsroom',\n email: 'accounts@riverstone.example',\n description: 'Independent newsroom and publishing customer.',\n identityKind: 'business',\n },\n status: 'active',\n customerType: 'wholesale',\n creditLimitMinor: 250000,\n paymentTerms: 'Net 30',\n taxExempt: false,\n defaultShippingAddress: {\n street1: '88 River Avenue',\n city: 'Edmonton',\n state: 'AB',\n postalCode: 'T5J 0K1',\n country: 'Canada',\n },\n contacts: [\n {\n id: 'contact-avery',\n name: 'Avery Chen',\n label: 'Accounts payable',\n email: 'avery@riverstone.example',\n phone: '+1 780 555 0142',\n },\n ],\n};\n\nconst sampleVendor = {\n id: 'vendor-northstar',\n profileId: 'profile-northstar',\n profile: {\n id: 'profile-northstar',\n name: 'Northstar Supply',\n email: 'orders@northstar.example',\n description: 'Regional materials and equipment supplier.',\n identityKind: 'business',\n },\n status: 'active',\n leadTimeDays: 7,\n minimumOrderMinor: 50000,\n paymentTerms: 'Net 45',\n currency: 'CAD',\n defaultContactEmail: 'orders@northstar.example',\n defaultContactPhone: '+1 403 555 0188',\n contacts: [\n {\n id: 'contact-morgan',\n name: 'Morgan Lee',\n label: 'Order desk',\n email: 'morgan@northstar.example',\n phone: '+1 403 555 0117',\n },\n ],\n};\n\nconst loadCustomerDirectory = () =>\n import('./components/CustomerDirectory.svelte');\nconst loadCustomerDetail = () => import('./components/CustomerDetail.svelte');\nconst loadPartySelectPreview = () =>\n import('./playground/PartySelectPreview.svelte');\nconst loadPartyFormPreview = () =>\n import('./playground/PartyFormPreview.svelte');\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\nconst loadVendorDirectory = () => import('./components/VendorDirectory.svelte');\nconst loadVendorDetail = () => import('./components/VendorDetail.svelte');\n\nexport default {\n packageName: '@happyvertical/smrt-commerce',\n displayName: COMMERCE_MODULE_META.displayName,\n description: COMMERCE_MODULE_META.description,\n moduleMeta: COMMERCE_MODULE_META,\n entries: [\n {\n id: 'purchase-order-editor',\n title: 'Purchase and award preparation',\n description:\n 'Native allocation entry, review and retained uncertain-response recovery.',\n loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n order: 30,\n props: { reduction: false },\n modes: { mock: { label: 'Interactive demo' } },\n },\n {\n id: 'purchase-reduction',\n title: 'Explicit allocation reduction',\n description:\n 'Every retained allocation remains present; zero is explicit, never inferred from blank.',\n loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n order: 31,\n props: { reduction: true },\n modes: { mock: { label: 'Interactive demo' } },\n },\n\n {\n id: 'quote-editor',\n title: 'Vendor quotation editor',\n description:\n 'Edit, add/remove rows and recover a simulated rejected native submission.',\n loadComponent: () => import('./components/QuotePlayground.svelte'),\n order: 20,\n props: { kind: 'vendor-quotation' },\n modes: { mock: { label: 'Interactive demo' } },\n },\n {\n id: 'customer-estimate-editor',\n title: 'Customer estimate editor',\n description:\n 'Customer estimate draft and retained revision comparison, without acceptance or budget writes.',\n loadComponent: () => import('./components/QuotePlayground.svelte'),\n order: 21,\n props: { kind: 'customer-estimate' },\n modes: { mock: { label: 'Interactive demo' } },\n },\n\n {\n id: 'pricing-version-decision',\n title: 'Pricing version decisions',\n description:\n 'Compare retained estimates and rehearse a rejected decision without losing input.',\n loadComponent: () => import('./playground/PricingVersionPreview.svelte'),\n order: 30,\n props: {},\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-directory',\n title: 'Customer Directory',\n description:\n 'Search, paging, responsive cards, and consumer-owned links.',\n loadComponent: loadCustomerDirectory,\n order: 1,\n props: {\n items: [{ data: sampleCustomer, href: '#customer-detail' }],\n total: 26,\n page: 1,\n pageSize: 25,\n nextHref: '#customer-page-2',\n addHref: '#add-customer',\n canCreate: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-detail',\n title: 'Customer Detail',\n description:\n 'Profile identity, commercial terms, addresses, and contacts.',\n loadComponent: loadCustomerDetail,\n order: 2,\n props: {\n customer: sampleCustomer,\n currency: 'CAD',\n backHref: '#customers',\n editHref: '#edit-customer',\n canEdit: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-form',\n title: 'Customer Form',\n description:\n 'Native create/edit submission with retained values and contacts.',\n loadComponent: loadPartyFormPreview,\n order: 3,\n props: { kind: 'customer' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-directory',\n title: 'Vendor Directory',\n description:\n 'Search, paging, empty/error states, and consumer-owned links.',\n loadComponent: loadVendorDirectory,\n order: 4,\n props: {\n items: [{ data: sampleVendor, href: '#vendor-detail' }],\n total: 1,\n addHref: '#add-vendor',\n canCreate: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-detail',\n title: 'Vendor Detail',\n description:\n 'Profile identity, purchasing terms, and contact composition.',\n loadComponent: loadVendorDetail,\n order: 5,\n props: {\n vendor: sampleVendor,\n backHref: '#vendors',\n editHref: '#edit-vendor',\n canEdit: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-form',\n title: 'Vendor Form',\n description:\n 'Native create/edit submission with retained currency text and contacts.',\n loadComponent: loadPartyFormPreview,\n order: 6,\n props: { kind: 'vendor' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-select',\n title: 'Customer Select',\n description:\n 'Searchable customer picker with status and type, resolving the current value and offering a new-customer action.',\n loadComponent: loadPartySelectPreview,\n order: 10,\n props: { kind: 'customer' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-select',\n title: 'Vendor Select',\n description:\n 'Searchable vendor picker with status; the caller supplies the lookup.',\n loadComponent: loadPartySelectPreview,\n order: 11,\n props: { kind: 'vendor' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'invoice-preparation',\n title: 'Invoice Preparation',\n description:\n 'Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.',\n loadComponent: () =>\n import('./playground/InvoicePreparationPreview.svelte'),\n order: 7,\n props: {},\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'invoice-card',\n title: 'Invoice Card',\n description:\n 'Compact invoice summary card used in billing and receivables views.',\n loadComponent: loadInvoiceCard,\n order: 20,\n props: {\n invoice: sampleInvoice,\n currency: 'CAD',\n onclick: noop,\n },\n modes: {\n mock: {\n label: 'Mock',\n },\n },\n },\n {\n id: 'invoice-actions',\n title: 'Invoice Actions',\n description:\n 'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n loadComponent: loadInvoiceActions,\n order: 21,\n props: {\n status: 'sent',\n onmarkpaid: noop,\n onprint: noop,\n onexport: noop,\n },\n modes: {\n mock: {\n label: 'Mock',\n },\n },\n },\n {\n id: 'unbilled-items',\n title: 'Unbilled Items',\n description:\n 'Selectable unbilled work list for creating a new invoice from accumulated items.',\n 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{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n id: 'invoice-2026-0142',\n invoiceNumber: 'INV-2026-0142',\n status: 'sent',\n issueDate: '2026-03-15T00:00:00.000Z',\n dueDate: '2026-03-29T00:00:00.000Z',\n totalAmount: 128450,\n customerName: 'Riverstone Newsroom',\n projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n {\n id: 'unbilled-time-1',\n type: 'time',\n description: 'Governance workflow setup',\n date: '2026-03-12T00:00:00.000Z',\n amount: 42000,\n category: 'Implementation',\n selected: true,\n },\n {\n id: 'unbilled-expense-1',\n type: 'expense',\n description: 'Contributor QA workshop',\n date: '2026-03-14T00:00:00.000Z',\n amount: 18500,\n category: 'Training',\n },\n {\n id: 'unbilled-time-2',\n type: 'time',\n description: 'Release validation and docs cleanup',\n date: '2026-03-18T00:00:00.000Z',\n amount: 33950,\n category: 'QA',\n },\n];\n\nconst sampleCustomer = {\n id: 'customer-riverstone',\n profileId: 'profile-riverstone',\n profile: {\n id: 'profile-riverstone',\n name: 'Riverstone Newsroom',\n email: 'accounts@riverstone.example',\n description: 'Independent newsroom and publishing customer.',\n identityKind: 'business',\n },\n status: 'active',\n customerType: 'wholesale',\n creditLimitMinor: 250000,\n paymentTerms: 'Net 30',\n taxExempt: false,\n defaultShippingAddress: {\n street1: '88 River Avenue',\n city: 'Edmonton',\n state: 'AB',\n postalCode: 'T5J 0K1',\n country: 'Canada',\n },\n contacts: [\n {\n id: 'contact-avery',\n name: 'Avery Chen',\n label: 'Accounts payable',\n email: 'avery@riverstone.example',\n phone: '+1 780 555 0142',\n },\n ],\n};\n\nconst sampleVendor = {\n id: 'vendor-northstar',\n profileId: 'profile-northstar',\n profile: {\n id: 'profile-northstar',\n name: 'Northstar Supply',\n email: 'orders@northstar.example',\n description: 'Regional materials and equipment supplier.',\n identityKind: 'business',\n },\n status: 'active',\n leadTimeDays: 7,\n minimumOrderMinor: 50000,\n paymentTerms: 'Net 45',\n currency: 'CAD',\n defaultContactEmail: 'orders@northstar.example',\n defaultContactPhone: '+1 403 555 0188',\n contacts: [\n {\n id: 'contact-morgan',\n name: 'Morgan Lee',\n label: 'Order desk',\n email: 'morgan@northstar.example',\n phone: '+1 403 555 0117',\n },\n ],\n};\n\nconst loadCustomerDirectory = () =>\n import('./components/CustomerDirectory.svelte');\nconst loadCustomerDetail = () => import('./components/CustomerDetail.svelte');\nconst loadPartySelectPreview = () =>\n import('./playground/PartySelectPreview.svelte');\nconst loadPartyFormPreview = () =>\n import('./playground/PartyFormPreview.svelte');\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\nconst loadVendorDirectory = () => import('./components/VendorDirectory.svelte');\nconst loadVendorDetail = () => import('./components/VendorDetail.svelte');\n\nexport default {\n packageName: '@happyvertical/smrt-commerce',\n displayName: COMMERCE_MODULE_META.displayName,\n description: COMMERCE_MODULE_META.description,\n moduleMeta: COMMERCE_MODULE_META,\n entries: [\n {\n id: 'purchase-order-header-form',\n title: 'Purchase order header',\n description:\n 'Retained delivery header with caller-owned validation and native transport.',\n loadComponent: () =>\n import('./components/PurchaseOrderHeaderForm.svelte'),\n order: 32,\n props: {\n action: '#',\n readonly: true,\n vendors: [{ value: 'vendor-1', label: 'North Studio' }],\n values: {\n vendorId: 'vendor-1',\n reference: 'PO-104',\n expectedDate: '2026-11-02',\n shipTo: 'Receiving dock',\n notes: 'Call before delivery',\n },\n },\n modes: { mock: { label: 'Header preview' } },\n },\n {\n id: 'purchase-order-editor',\n title: 'Purchase and award preparation',\n description:\n 'Native allocation entry, review and retained uncertain-response recovery.',\n loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n order: 30,\n props: { reduction: false },\n modes: { mock: { label: 'Interactive demo' } },\n },\n {\n id: 'purchase-reduction',\n title: 'Explicit allocation reduction',\n description:\n 'Every retained allocation remains present; zero is explicit, never inferred from blank.',\n loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n order: 31,\n props: { reduction: true },\n modes: { mock: { label: 'Interactive demo' } },\n },\n\n {\n id: 'quote-editor',\n title: 'Vendor quotation editor',\n description:\n 'Edit, add/remove rows and recover a simulated rejected native submission.',\n loadComponent: () => import('./components/QuotePlayground.svelte'),\n order: 20,\n props: { kind: 'vendor-quotation' },\n modes: { mock: { label: 'Interactive demo' } },\n },\n {\n id: 'customer-estimate-editor',\n title: 'Customer estimate editor',\n description:\n 'Customer estimate draft and retained revision comparison, without acceptance or budget writes.',\n loadComponent: () => import('./components/QuotePlayground.svelte'),\n order: 21,\n props: { kind: 'customer-estimate' },\n modes: { mock: { label: 'Interactive demo' } },\n },\n\n {\n id: 'pricing-version-decision',\n title: 'Pricing version decisions',\n description:\n 'Compare retained estimates and rehearse a rejected decision without losing input.',\n loadComponent: () => import('./playground/PricingVersionPreview.svelte'),\n order: 30,\n props: {},\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-directory',\n title: 'Customer Directory',\n description:\n 'Search, paging, responsive cards, and consumer-owned links.',\n loadComponent: loadCustomerDirectory,\n order: 1,\n props: {\n items: [{ data: sampleCustomer, href: '#customer-detail' }],\n total: 26,\n page: 1,\n pageSize: 25,\n nextHref: '#customer-page-2',\n addHref: '#add-customer',\n canCreate: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-detail',\n title: 'Customer Detail',\n description:\n 'Profile identity, commercial terms, addresses, and contacts.',\n loadComponent: loadCustomerDetail,\n order: 2,\n props: {\n customer: sampleCustomer,\n currency: 'CAD',\n backHref: '#customers',\n editHref: '#edit-customer',\n canEdit: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-form',\n title: 'Customer Form',\n description:\n 'Native create/edit submission with retained values and contacts.',\n loadComponent: loadPartyFormPreview,\n order: 3,\n props: { kind: 'customer' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-directory',\n title: 'Vendor Directory',\n description:\n 'Search, paging, empty/error states, and consumer-owned links.',\n loadComponent: loadVendorDirectory,\n order: 4,\n props: {\n items: [{ data: sampleVendor, href: '#vendor-detail' }],\n total: 1,\n addHref: '#add-vendor',\n canCreate: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-detail',\n title: 'Vendor Detail',\n description:\n 'Profile identity, purchasing terms, and contact composition.',\n loadComponent: loadVendorDetail,\n order: 5,\n props: {\n vendor: sampleVendor,\n backHref: '#vendors',\n editHref: '#edit-vendor',\n canEdit: true,\n },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-form',\n title: 'Vendor Form',\n description:\n 'Native create/edit submission with retained currency text and contacts.',\n loadComponent: loadPartyFormPreview,\n order: 6,\n props: { kind: 'vendor' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'customer-select',\n title: 'Customer Select',\n description:\n 'Searchable customer picker with status and type, resolving the current value and offering a new-customer action.',\n loadComponent: loadPartySelectPreview,\n order: 10,\n props: { kind: 'customer' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'vendor-select',\n title: 'Vendor Select',\n description:\n 'Searchable vendor picker with status; the caller supplies the lookup.',\n loadComponent: loadPartySelectPreview,\n order: 11,\n props: { kind: 'vendor' },\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'invoice-preparation',\n title: 'Invoice Preparation',\n description:\n 'Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.',\n loadComponent: () =>\n import('./playground/InvoicePreparationPreview.svelte'),\n order: 7,\n props: {},\n modes: { mock: { label: 'Mock' } },\n },\n {\n id: 'invoice-card',\n title: 'Invoice Card',\n description:\n 'Compact invoice summary card used in billing and receivables views.',\n loadComponent: loadInvoiceCard,\n order: 20,\n props: {\n invoice: sampleInvoice,\n currency: 'CAD',\n onclick: noop,\n },\n modes: {\n mock: {\n label: 'Mock',\n },\n },\n },\n {\n id: 'invoice-actions',\n title: 'Invoice Actions',\n description:\n 'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n loadComponent: loadInvoiceActions,\n order: 21,\n props: {\n status: 'sent',\n onmarkpaid: noop,\n onprint: noop,\n onexport: noop,\n },\n modes: {\n mock: {\n label: 'Mock',\n },\n },\n },\n {\n id: 'unbilled-items',\n title: 'Unbilled Items',\n description:\n 'Selectable unbilled work list for creating a new invoice from accumulated items.',\n loadComponent: loadUnbilledItems,\n order: 22,\n props: {\n items: sampleUnbilledItems,\n currency: 'CAD',\n onselectionchange: noop,\n oncreate: noop,\n },\n modes: {\n mock: {\n label: 'Mock',\n },\n },\n },\n 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