@happyvertical/smrt-commerce 0.55.14 → 0.55.16

package/dist/index.js

@@ -1,7 +1,7 @@
-import { a as FulfillmentStatus, c as PaymentInstrumentStatus, d as PaymentStatus, f as PayoutStatus, i as CustomerType, l as PaymentIntentStatus, n as ContractType, o as FulfillmentType, p as VendorStatus, r as CustomerStatus, s as InvoiceStatus, t as ContractStatus, u as PaymentMethod } from "./chunks/types-CRnln577.js";
-import { a as currencyMinorUnitExponent, i as resolveInvoiceLineDraft, o as normalizeCurrency, r as calculateInvoiceMinorLine } from "./chunks/calculations-DwBf83UE.js";
-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 { a as FulfillmentStatus, c as PaymentInstrumentStatus, d as PaymentStatus, f as PayoutStatus, h as __exportAll, i as CustomerType, l as PaymentIntentStatus, n as ContractType, o as FulfillmentType, p as VendorStatus, r as CustomerStatus, s as InvoiceStatus, t as ContractStatus, u as PaymentMethod } from "./chunks/types-zVnIjSOk.js";
+import { a as currencyMinorUnitExponent, i as resolveInvoiceLineDraft, o as normalizeCurrency, r as calculateInvoiceMinorLine } from "./chunks/calculations-Bz7RB3qK.js";
+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-BpZ0_Dpk.js";
+import { a as claimAllocationParent, i as assertAllocationParent, n as allocationOwner, r as allocationTotal, t as assertIntegerMinorUnits } from "./chunks/money-DfrRxrel.js";
 import { COMMERCE_MODULE_META, COMMERCE_UI_SLOTS } from "./ui.js";
 import { ObjectRegistry, SmrtCollection, SmrtObject, SmrtRecipe, crossPackageRef, field, foreignKey, isUniqueViolationError, smrt } from "@happyvertical/smrt-core";
 import { BtcpayClient, createBtcpayCheckoutGateway } from "@happyvertical/payments/btcpay";
@@ -11,20 +11,8 @@ import { JournalCollection } from "@happyvertical/smrt-ledgers";
 import { BillingAdjustmentCollection, ClientChargeCollection, PriceBookCollection, RetailChargeCollection, SpendingPolicyCollection, SpendingPolicyEvaluator, SubscriptionPlanCollection, TenantSubscriptionCollection } from "@happyvertical/smrt-subscriptions";
 import { ForgeDeliveryCollection, ForgeProjectionRuntime, SmrtJobCollection, backgroundEligible } from "@happyvertical/smrt-jobs";
 import { planSqliteTableRebuilds, preflightMinorUnitsRescale, rescaleMoneyColumnsToMinorUnits, sqliteRebuildPlaceholderSql } from "@happyvertical/smrt-core/migrations";
-//#region \0rolldown/runtime.js
-var __defProp$14 = Object.defineProperty;
-var __exportAll = (all, no_symbols) => {
-	let target = {};
-	for (var name in all) __defProp$14(target, name, {
-		get: all[name],
-		enumerable: true
-	});
-	if (!no_symbols) __defProp$14(target, Symbol.toStringTag, { value: "Module" });
-	return target;
-};
-//#endregion
 //#region src/__smrt-register__.ts
-ObjectRegistry.registerPackageManifest(JSON.parse(`{"version":"1.0.0","timestamp":0,"packageName":"@happyvertical/smrt-commerce","packageVersion":"0.55.14","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 ''\\n);","columns":{"id":{"type":"UUID","primaryKey":true,"referenceKind":"id","notNull":true},"slug":{"type":"TEXT","notNull":true},"context":{"type":"TEXT","notNull":true,"default":""},"_meta_type":{"type":"TEXT","notNull":true},"_meta_data":{"type":"JSON","notNull":false},"created_at":{"type":"TIMESTAMP","notNull":true,"default":"current_timestamp"},"updated_at":{"type":"TIMESTAMP","notNull":true,"default":"current_timestamp"},"tenant_id":{"type":"UUID","referenceKind":"tenantId","notNull":false},"contract_type":{"type":"TEXT","notNull":false},"status":{"type":"TEXT","notNull":false},"customer_id":{"type":"UUID","referenceKind":"foreignKey","notNull":false,"foreignKey":{"table":"customers","column":"id","onDelete":"NO ACTION","onUpdate":"CASCADE"}},"vendor_id":{"type":"UUID","referenceKind":"foreignKey","notNull":false,"foreignKey":{"table":"vendors","column":"id","onDelete":"NO 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customers."},"options":{"@happyvertical/smrt-commerce:Agreement":{"fields":{"contractType":{"default":"agreement","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}},"@happyvertical/smrt-commerce:Contract":{"fields":{"channelId":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nAgreements are contracts you keep with customers. General agreements live here;\\nleases and licence sales are separate recipes in the same group.\\n**All contracts** lists every kind together, including orders and quotes.\\n\\n## Tasks\\n\\n### Record an agreement\\n\\n1. Create a new agreement.\\n2. Pick the **{field:customerId}**.\\n3. Set the **{field:issueDate}** and **{field:expiryDate}**.\\n4. Put the conditions in **{field:terms}** and save.\\n\\n### Follow it\\n\\n1. Update **{field:status}** from draft to accepted to completed.\\n2. Check **{field:expiryDate}** to spot agreements about to lapse.\\n","fieldRefs":["customerId","expiryDate","issueDate","status","terms"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). 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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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.estimates","className":"EstimatesRecipe","label":"Estimates","summary":"Send customers a price quote before they commit.","synonyms":["quotes","quotations","proposals","bids"],"models":["@happyvertical/smrt-commerce:Estimate","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Estimates","model":"@happyvertical/smrt-commerce:Estimate","icon":"fileText","description":"Price quotes you have sent to customers."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:Estimate":{"fields":{"contractType":{"default":"estimate","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nEstimates are price quotes you send before a customer commits. Each one belongs\\nto a customer, lists its line items and shows how long the price is good for.\\n\\n## Tasks\\n\\n### Write an estimate\\n\\n1. Create a new estimate.\\n2. Pick the **{field:customerId}** the quote is for.\\n3. Add the line items, then check the **{field:totalAmount}**.\\n4. Set **{field:expiryDate}** to the last day the price is good for.\\n5. Put your conditions in **{field:terms}** and save.\\n\\n### Follow it up\\n\\n1. Set **{field:status}** to sent once it goes out.\\n2. Move it to accepted or declined when the customer answers.\\n","fieldRefs":["customerId","expiryDate","status","terms","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.fulfillment","className":"FulfillmentRecipe","label":"Shipping","summary":"Pack, ship and deliver orders, with tracking.","synonyms":["fulfillment","delivery","shipments","tracking"],"models":["@happyvertical/smrt-commerce:Fulfillment","@happyvertical/smrt-commerce:FulfillmentLineItem"],"nav":[{"label":"Shipments","model":"@happyvertical/smrt-commerce:Fulfillment","icon":"truck","description":"What has gone out the door and where it is now."}],"requires":[],"requiresAny":[["commerce.sales","commerce.wholesale"]],"group":{"id":"billing","label":"Billing & shipping","summary":"Invoice your customers, record what they pay and ship what they ordered."},"section":{"id":"operations","label":"Operations","icon":"wrench","description":"Fulfillment and the day-to-day work behind an order."},"options":{"@happyvertical/smrt-commerce:Fulfillment":{"fields":{"estimatedDelivery":{"visibility":"hidden"},"shippingAddress":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:FulfillmentLineItem":{"fields":{"notes":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nShipping tracks how an order gets to the customer. Each shipment belongs to an\\norder and lists which line items are in it, so an order can go out in parts.\\n\\n## Tasks\\n\\n### Ship an order\\n\\n1. Create a new shipment.\\n2. Pick the order in **{field:contractId}** and choose the\\n   **{field:fulfillmentType}**.\\n3. Enter the **{field:carrier}** and **{field:trackingNumber}**.\\n4. List the items and quantities in the shipment.\\n5. Set **{field:status}** to shipped and record **{field:shippedAt}**.\\n\\n### Confirm delivery\\n\\n1. Open the shipment and set **{field:status}** to delivered.\\n2. Record **{field:deliveredAt}**.\\n","fieldRefs":["carrier","contractId","deliveredAt","fulfillmentType","shippedAt","status","trackingNumber"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.invoicing","className":"InvoicingRecipe","label":"Invoicing","summary":"Bill customers and record the payments that come in.","synonyms":["invoices","billing","payments","receivables"],"models":["@happyvertical/smrt-commerce:Invoice","@happyvertical/smrt-commerce:InvoiceLineItem","@happyvertical/smrt-commerce:Payment","@happyvertical/smrt-commerce:PaymentAllocation"],"nav":[{"label":"Invoices","model":"@happyvertical/smrt-commerce:Invoice","icon":"receipt","description":"Bills you have sent and which ones are still waiting to be paid."},{"label":"Payments","model":"@happyvertical/smrt-commerce:Payment","icon":"creditCard","description":"Money received, matched to the invoices it paid."}],"requires":["commerce.customers"],"group":{"id":"billing","label":"Billing & shipping","summary":"Invoice your customers, record what they pay and ship what they ordered."},"section":{"id":"billing","label":"Billing","icon":"receipt","description":"Invoices and the payments against them."},"options":{"@happyvertical/smrt-commerce:Invoice":{"fields":{"providerTaxAmount":{"visibility":"hidden"},"arJournalId":{"visibility":"hidden"},"revenueJournalId":{"visibility":"hidden"},"externalId":{"visibility":"hidden"},"customerExternalId":{"visibility":"hidden"},"externalProvider":{"visibility":"hidden"},"syncedAt":{"visibility":"hidden"},"collectionMethod":{"visibility":"hidden"},"sentAt":{"visibility":"hidden"},"viewedAt":{"visibility":"hidden"},"remindersSent":{"visibility":"hidden"},"lastReminderAt":{"visibility":"hidden"},"reference":{"visibility":"hidden"},"customerId":{"required":true}}},"@happyvertical/smrt-commerce:InvoiceLineItem":{"fields":{"invoiceEditorStateJson":{"visibility":"hidden"},"sourceType":{"visibility":"hidden"},"sourceId":{"visibility":"hidden"},"periodStart":{"visibility":"hidden"},"periodEnd":{"visibility":"hidden"},"revenueAccountId":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"sku":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}},"@happyvertical/smrt-commerce:Payment":{"fields":{"journalId":{"visibility":"hidden"},"externalId":{"visibility":"hidden"},"externalProvider":{"visibility":"hidden"},"syncedAt":{"visibility":"hidden"},"backendId":{"visibility":"hidden"},"backendTxRef":{"visibility":"hidden"},"nativeAmount":{"visibility":"hidden"},"nativeCurrency":{"visibility":"hidden"},"usdAtQuote":{"visibility":"hidden"},"usdAtConfirmation":{"visibility":"hidden"},"transactionId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:PaymentAllocation":{"fields":{"allocatedBy":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nInvoicing bills your customers and records what they pay. An invoice lists its\\nline items; a payment can be spread across one or more invoices.\\n\\n## Tasks\\n\\n### Send an invoice\\n\\n1. Create a new invoice.\\n2. Pick the **{field:customerId}** and add the line items.\\n3. Check the **{field:totalAmount}** and set the **{field:dueDate}**.\\n4. Set **{field:status}** to sent once it goes out.\\n\\n### Record a payment\\n\\n1. Create a new payment.\\n2. Pick the **{field:customerId}**, then enter the **{field:Payment.amount}** and the\\n   **{field:method}** used.\\n3. Set **{field:Payment.status}** to completed once the money has arrived.\\n4. Apply it to the invoices it settles; each one shows what is still owed.\\n","fieldRefs":["Payment.amount","Payment.status","customerId","dueDate","method","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.leases","className":"LeasesRecipe","label":"Leases","summary":"Rent things out and track the term and the payments due.","synonyms":["rentals","renting","hire"],"models":["@happyvertical/smrt-commerce:Lease","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Leases","model":"@happyvertical/smrt-commerce:Lease","icon":"home","description":"Rentals you give or take, with terms and dates."}],"requires":["commerce.customers"],"group":{"id":"agreements","label":"Agreements","summary":"Contracts with customers: general agreements, leases and licence sales."},"section":{"id":"agreements","label":"Agreements","icon":"fileText","description":"Contracts, leases and licenses with customers."},"options":{"@happyvertical/smrt-commerce:Lease":{"fields":{"contractType":{"default":"lease","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nLeases are agreements where a customer rents something from you for a period.\\nEach lease keeps its own line items and dates.\\n\\n## Tasks\\n\\n### Record a lease\\n\\n1. Create a new lease.\\n2. Pick the **{field:customerId}** renting from you.\\n3. Set the **{field:issueDate}** it starts and the **{field:expiryDate}** it ends.\\n4. Add a line item for each thing rented, then save.\\n\\n### Keep an eye on it\\n\\n1. Update **{field:status}** as the lease goes from draft to accepted to\\n   completed.\\n2. Check **{field:expiryDate}** to see which leases end soon.\\n","fieldRefs":["customerId","expiryDate","issueDate","status"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.licenses","className":"LicensesRecipe","label":"Licence sales","summary":"Sell licences to software, content or other rights.","synonyms":["licenses","licensing","subscriptions"],"models":["@happyvertical/smrt-commerce:LicenseSale","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Licence sales","model":"@happyvertical/smrt-commerce:LicenseSale","icon":"shoppingBag","description":"Licences you have sold and who holds them."}],"requires":["commerce.customers"],"group":{"id":"agreements","label":"Agreements","summary":"Contracts with customers: general agreements, leases and licence sales."},"section":{"id":"agreements","label":"Agreements","icon":"fileText","description":"Contracts, leases and licenses with customers."},"options":{"@happyvertical/smrt-commerce:LicenseSale":{"fields":{"contractType":{"default":"license_sale","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nLicence sales record selling the right to use something, such as software or\\ncontent, rather than a physical item.\\n\\n## Tasks\\n\\n### Record a licence sale\\n\\n1. Create a new licence sale.\\n2. Pick the **{field:customerId}** who bought the licence.\\n3. Add a line item for what is licensed and check the **{field:totalAmount}**.\\n4. Set the **{field:expiryDate}** if the licence runs out, then save.\\n\\n### Follow it\\n\\n1. Update **{field:status}** when the customer accepts or the sale completes.\\n","fieldRefs":["customerId","expiryDate","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.purchases","className":"PurchasesRecipe","label":"Purchases","summary":"Order from your vendors and track what you have bought.","synonyms":["purchase orders","buying","procurement"],"models":["@happyvertical/smrt-commerce:PurchaseOrder","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Purchase orders","model":"@happyvertical/smrt-commerce:PurchaseOrder","icon":"truck","description":"What you have ordered from your suppliers and when it arrives."}],"requires":["commerce.vendors"],"section":{"id":"purchasing","label":"Purchasing","icon":"truck","description":"Vendors and purchase orders: everything you buy."},"options":{"@happyvertical/smrt-commerce:PurchaseOrder":{"fields":{"contractType":{"default":"purchase_order","visibility":"hidden","locked":true},"customerId":{"visibility":"hidden","locked":true},"vendorId":{"label":"Vendor","order":1},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"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","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Sales orders","model":"@happyvertical/smrt-commerce:Order","icon":"shoppingBag","description":"Orders from your customers, from placed to delivered."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:Order":{"fields":{"contractType":{"default":"order","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.vendors","className":"VendorsRecipe","label":"Vendors","summary":"Keep a list of the suppliers you buy from.","synonyms":["suppliers","sellers"],"models":["@happyvertical/smrt-commerce:Vendor"],"nav":[{"label":"Vendors","model":"@happyvertical/smrt-commerce:Vendor","icon":"briefcase","description":"The suppliers you buy from, with terms and contacts."}],"requires":[],"section":{"id":"purchasing","label":"Purchasing","icon":"truck","description":"Vendors and purchase orders: everything you buy."},"options":{"@happyvertical/smrt-commerce:Vendor":{"fields":{"profileId":{"label":"Name","order":-1}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.wholesale","className":"WholesaleRecipe","label":"Wholesale orders","summary":"Take bulk orders from trade customers.","synonyms":["bulk orders","trade orders","b2b"],"models":["@happyvertical/smrt-commerce:WholesaleOrder","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Wholesale orders","model":"@happyvertical/smrt-commerce:WholesaleOrder","icon":"shoppingBag","description":"Bulk orders from cafes, shops and other businesses."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:WholesaleOrder":{"fields":{"contractType":{"default":"wholesale_order","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nWholesale orders are bulk orders from trade customers. They work like sales\\norders, with a list of line items, but are kept in their own list so trade and\\nretail sales stay apart.\\n\\n## Tasks\\n\\n### Take a wholesale order\\n\\n1. Create a new wholesale order.\\n2. Pick the **{field:customerId}** placing the order.\\n3. Add the line items and check the **{field:totalAmount}**.\\n4. Set the **{field:dueDate}** for payment and save.\\n\\n### Track it\\n\\n1. Update **{field:status}** as the order moves from draft to completed.\\n2. Use **{field:reference}** for the buyer's own order number.\\n","fieldRefs":["customerId","dueDate","reference","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}}],"uiSelectors":{"customer-select":{"slotId":"customer-select","selects":"@happyvertical/smrt-commerce:Customer","label":"Customer Select","description":"Searchable customer picker for relation fields; the caller supplies the lookup"},"vendor-select":{"slotId":"vendor-select","selects":"@happyvertical/smrt-commerce:Vendor","label":"Vendor Select","description":"Searchable vendor picker for relation fields; the caller supplies the lookup"}},"smrtDependencies":["@happyvertical/smrt-core","@happyvertical/smrt-jobs","@happyvertical/smrt-ledgers","@happyvertical/smrt-subscriptions","@happyvertical/smrt-tenancy"],"browser":{"status":"server-only","issues":["#3615","#3624","#3626","#3627"],"reason":"@happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs","via":["@happyvertical/smrt-jobs","@happyvertical/smrt-ledgers","@happyvertical/smrt-subscriptions","@happyvertical/smrt-tenancy"]},"stampsConstructors":true}`));
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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 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agreements","summary":"Keep signed agreements with customers, and see every contract in one list.","synonyms":["contracts","terms","deals"],"models":["@happyvertical/smrt-commerce:Agreement","@happyvertical/smrt-commerce:Contract","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Agreements","model":"@happyvertical/smrt-commerce:Agreement","icon":"fileText","description":"Signed deals and terms with your customers, in one place."},{"label":"All contracts","model":"@happyvertical/smrt-commerce:Contract","icon":"fileText","description":"Every contract you hold, whoever it is with."}],"requires":["commerce.customers"],"group":{"id":"agreements","label":"Agreements","summary":"Contracts with customers: general agreements, leases and licence sales."},"section":{"id":"agreements","label":"Agreements","icon":"fileText","description":"Contracts, leases and licenses with customers."},"options":{"@happyvertical/smrt-commerce:Agreement":{"fields":{"contractType":{"default":"agreement","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}},"@happyvertical/smrt-commerce:Contract":{"fields":{"channelId":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nAgreements are contracts you keep with customers. General agreements live here;\\nleases and licence sales are separate recipes in the same group.\\n**All contracts** lists every kind together, including orders and quotes.\\n\\n## Tasks\\n\\n### Record an agreement\\n\\n1. Create a new agreement.\\n2. Pick the **{field:customerId}**.\\n3. Set the **{field:issueDate}** and **{field:expiryDate}**.\\n4. Put the conditions in **{field:terms}** and save.\\n\\n### Follow it\\n\\n1. Update **{field:status}** from draft to accepted to completed.\\n2. Check **{field:expiryDate}** to spot agreements about to lapse.\\n","fieldRefs":["customerId","expiryDate","issueDate","status","terms"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.customers","className":"CustomersRecipe","label":"Customers","summary":"Keep a list of the people and companies you sell to.","synonyms":["clients","buyers","accounts"],"models":["@happyvertical/smrt-commerce:Customer"],"nav":[{"label":"Customers","model":"@happyvertical/smrt-commerce:Customer","icon":"users","description":"The people and companies you sell to, with how to reach them."}],"requires":[],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:Customer":{"fields":{"profileId":{"label":"Name","order":-1}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.estimates","className":"EstimatesRecipe","label":"Estimates","summary":"Send customers a price quote before they commit.","synonyms":["quotes","quotations","proposals","bids"],"models":["@happyvertical/smrt-commerce:Estimate","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Estimates","model":"@happyvertical/smrt-commerce:Estimate","icon":"fileText","description":"Price quotes you have sent to customers."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:Estimate":{"fields":{"contractType":{"default":"estimate","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nEstimates are price quotes you send before a customer commits. Each one belongs\\nto a customer, lists its line items and shows how long the price is good for.\\n\\n## Tasks\\n\\n### Write an estimate\\n\\n1. Create a new estimate.\\n2. Pick the **{field:customerId}** the quote is for.\\n3. Add the line items, then check the **{field:totalAmount}**.\\n4. Set **{field:expiryDate}** to the last day the price is good for.\\n5. Put your conditions in **{field:terms}** and save.\\n\\n### Follow it up\\n\\n1. Set **{field:status}** to sent once it goes out.\\n2. Move it to accepted or declined when the customer answers.\\n","fieldRefs":["customerId","expiryDate","status","terms","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.fulfillment","className":"FulfillmentRecipe","label":"Shipping","summary":"Pack, ship and deliver orders, with tracking.","synonyms":["fulfillment","delivery","shipments","tracking"],"models":["@happyvertical/smrt-commerce:Fulfillment","@happyvertical/smrt-commerce:FulfillmentLineItem"],"nav":[{"label":"Shipments","model":"@happyvertical/smrt-commerce:Fulfillment","icon":"truck","description":"What has gone out the door and where it is now."}],"requires":[],"requiresAny":[["commerce.sales","commerce.wholesale"]],"group":{"id":"billing","label":"Billing & shipping","summary":"Invoice your customers, record what they pay and ship what they ordered."},"section":{"id":"operations","label":"Operations","icon":"wrench","description":"Fulfillment and the day-to-day work behind an order."},"options":{"@happyvertical/smrt-commerce:Fulfillment":{"fields":{"estimatedDelivery":{"visibility":"hidden"},"shippingAddress":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:FulfillmentLineItem":{"fields":{"notes":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nShipping tracks how an order gets to the customer. Each shipment belongs to an\\norder and lists which line items are in it, so an order can go out in parts.\\n\\n## Tasks\\n\\n### Ship an order\\n\\n1. Create a new shipment.\\n2. Pick the order in **{field:contractId}** and choose the\\n   **{field:fulfillmentType}**.\\n3. Enter the **{field:carrier}** and **{field:trackingNumber}**.\\n4. List the items and quantities in the shipment.\\n5. Set **{field:status}** to shipped and record **{field:shippedAt}**.\\n\\n### Confirm delivery\\n\\n1. Open the shipment and set **{field:status}** to delivered.\\n2. Record **{field:deliveredAt}**.\\n","fieldRefs":["carrier","contractId","deliveredAt","fulfillmentType","shippedAt","status","trackingNumber"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.invoicing","className":"InvoicingRecipe","label":"Invoicing","summary":"Bill customers and record the payments that come in.","synonyms":["invoices","billing","payments","receivables"],"models":["@happyvertical/smrt-commerce:Invoice","@happyvertical/smrt-commerce:InvoiceLineItem","@happyvertical/smrt-commerce:Payment","@happyvertical/smrt-commerce:PaymentAllocation"],"nav":[{"label":"Invoices","model":"@happyvertical/smrt-commerce:Invoice","icon":"receipt","description":"Bills you have sent and which ones are still waiting to be paid."},{"label":"Payments","model":"@happyvertical/smrt-commerce:Payment","icon":"creditCard","description":"Money received, matched to the invoices it paid."}],"requires":["commerce.customers"],"group":{"id":"billing","label":"Billing & shipping","summary":"Invoice your customers, record what they pay and ship what they ordered."},"section":{"id":"billing","label":"Billing","icon":"receipt","description":"Invoices and the payments against them."},"options":{"@happyvertical/smrt-commerce:Invoice":{"fields":{"providerTaxAmount":{"visibility":"hidden"},"arJournalId":{"visibility":"hidden"},"revenueJournalId":{"visibility":"hidden"},"externalId":{"visibility":"hidden"},"customerExternalId":{"visibility":"hidden"},"externalProvider":{"visibility":"hidden"},"syncedAt":{"visibility":"hidden"},"collectionMethod":{"visibility":"hidden"},"sentAt":{"visibility":"hidden"},"viewedAt":{"visibility":"hidden"},"remindersSent":{"visibility":"hidden"},"lastReminderAt":{"visibility":"hidden"},"reference":{"visibility":"hidden"},"customerId":{"required":true}}},"@happyvertical/smrt-commerce:InvoiceLineItem":{"fields":{"invoiceEditorStateJson":{"visibility":"hidden"},"sourceType":{"visibility":"hidden"},"sourceId":{"visibility":"hidden"},"periodStart":{"visibility":"hidden"},"periodEnd":{"visibility":"hidden"},"revenueAccountId":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"sku":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}},"@happyvertical/smrt-commerce:Payment":{"fields":{"journalId":{"visibility":"hidden"},"externalId":{"visibility":"hidden"},"externalProvider":{"visibility":"hidden"},"syncedAt":{"visibility":"hidden"},"backendId":{"visibility":"hidden"},"backendTxRef":{"visibility":"hidden"},"nativeAmount":{"visibility":"hidden"},"nativeCurrency":{"visibility":"hidden"},"usdAtQuote":{"visibility":"hidden"},"usdAtConfirmation":{"visibility":"hidden"},"transactionId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:PaymentAllocation":{"fields":{"allocatedBy":{"visibility":"hidden"}}}},"help":{"markdown":"## Overview\\n\\nInvoicing bills your customers and records what they pay. An invoice lists its\\nline items; a payment can be spread across one or more invoices.\\n\\n## Tasks\\n\\n### Send an invoice\\n\\n1. Create a new invoice.\\n2. Pick the **{field:customerId}** and add the line items.\\n3. Check the **{field:totalAmount}** and set the **{field:dueDate}**.\\n4. Set **{field:status}** to sent once it goes out.\\n\\n### Record a payment\\n\\n1. Create a new payment.\\n2. Pick the **{field:customerId}**, then enter the **{field:Payment.amount}** and the\\n   **{field:method}** used.\\n3. Set **{field:Payment.status}** to completed once the money has arrived.\\n4. Apply it to the invoices it settles; each one shows what is still owed.\\n","fieldRefs":["Payment.amount","Payment.status","customerId","dueDate","method","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.leases","className":"LeasesRecipe","label":"Leases","summary":"Rent things out and track the term and the payments due.","synonyms":["rentals","renting","hire"],"models":["@happyvertical/smrt-commerce:Lease","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Leases","model":"@happyvertical/smrt-commerce:Lease","icon":"home","description":"Rentals you give or take, with terms and dates."}],"requires":["commerce.customers"],"group":{"id":"agreements","label":"Agreements","summary":"Contracts with customers: general agreements, leases and licence sales."},"section":{"id":"agreements","label":"Agreements","icon":"fileText","description":"Contracts, leases and licenses with customers."},"options":{"@happyvertical/smrt-commerce:Lease":{"fields":{"contractType":{"default":"lease","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nLeases are agreements where a customer rents something from you for a period.\\nEach lease keeps its own line items and dates.\\n\\n## Tasks\\n\\n### Record a lease\\n\\n1. Create a new lease.\\n2. Pick the **{field:customerId}** renting from you.\\n3. Set the **{field:issueDate}** it starts and the **{field:expiryDate}** it ends.\\n4. Add a line item for each thing rented, then save.\\n\\n### Keep an eye on it\\n\\n1. Update **{field:status}** as the lease goes from draft to accepted to\\n   completed.\\n2. Check **{field:expiryDate}** to see which leases end soon.\\n","fieldRefs":["customerId","expiryDate","issueDate","status"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.licenses","className":"LicensesRecipe","label":"Licence sales","summary":"Sell licences to software, content or other rights.","synonyms":["licenses","licensing","subscriptions"],"models":["@happyvertical/smrt-commerce:LicenseSale","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Licence sales","model":"@happyvertical/smrt-commerce:LicenseSale","icon":"shoppingBag","description":"Licences you have sold and who holds them."}],"requires":["commerce.customers"],"group":{"id":"agreements","label":"Agreements","summary":"Contracts with customers: general agreements, leases and licence sales."},"section":{"id":"agreements","label":"Agreements","icon":"fileText","description":"Contracts, leases and licenses with customers."},"options":{"@happyvertical/smrt-commerce:LicenseSale":{"fields":{"contractType":{"default":"license_sale","visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"vendorId":{"visibility":"hidden"},"subtotal":{"visibility":"hidden"},"taxAmount":{"visibility":"hidden"},"channelId":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nLicence sales record selling the right to use something, such as software or\\ncontent, rather than a physical item.\\n\\n## Tasks\\n\\n### Record a licence sale\\n\\n1. Create a new licence sale.\\n2. Pick the **{field:customerId}** who bought the licence.\\n3. Add a line item for what is licensed and check the **{field:totalAmount}**.\\n4. Set the **{field:expiryDate}** if the licence runs out, then save.\\n\\n### Follow it\\n\\n1. Update **{field:status}** when the customer accepts or the sale completes.\\n","fieldRefs":["customerId","expiryDate","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.purchases","className":"PurchasesRecipe","label":"Purchases","summary":"Order from your vendors and track what you have bought.","synonyms":["purchase orders","buying","procurement"],"models":["@happyvertical/smrt-commerce:PurchaseOrder","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Purchase orders","model":"@happyvertical/smrt-commerce:PurchaseOrder","icon":"truck","description":"What you have ordered from your suppliers and when it arrives."}],"requires":["commerce.vendors"],"section":{"id":"purchasing","label":"Purchasing","icon":"truck","description":"Vendors and purchase orders: everything you buy."},"options":{"@happyvertical/smrt-commerce:PurchaseOrder":{"fields":{"contractType":{"default":"purchase_order","visibility":"hidden","locked":true},"customerId":{"visibility":"hidden","locked":true},"vendorId":{"label":"Vendor","order":1},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"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. 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","fieldRefs":["dueDate","expectedDate","expiryDate","issueDate","notes","reference","shipTo","status","subtotal","taxAmount","terms","totalAmount","vendorId"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"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","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Sales orders","model":"@happyvertical/smrt-commerce:Order","icon":"shoppingBag","description":"Orders from your customers, from placed to delivered."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:Order":{"fields":{"contractType":{"default":"order","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1,"required":true},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.vendors","className":"VendorsRecipe","label":"Vendors","summary":"Keep a list of the suppliers you buy from.","synonyms":["suppliers","sellers"],"models":["@happyvertical/smrt-commerce:Vendor"],"nav":[{"label":"Vendors","model":"@happyvertical/smrt-commerce:Vendor","icon":"briefcase","description":"The suppliers you buy from, with terms and contacts."}],"requires":[],"section":{"id":"purchasing","label":"Purchasing","icon":"truck","description":"Vendors and purchase orders: everything you buy."},"options":{"@happyvertical/smrt-commerce:Vendor":{"fields":{"profileId":{"label":"Name","order":-1}}}},"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"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}},{"id":"commerce.wholesale","className":"WholesaleRecipe","label":"Wholesale orders","summary":"Take bulk orders from trade customers.","synonyms":["bulk orders","trade orders","b2b"],"models":["@happyvertical/smrt-commerce:WholesaleOrder","@happyvertical/smrt-commerce:ContractLineItem"],"nav":[{"label":"Wholesale orders","model":"@happyvertical/smrt-commerce:WholesaleOrder","icon":"shoppingBag","description":"Bulk orders from cafes, shops and other businesses."}],"requires":["commerce.customers"],"section":{"id":"sales","label":"Sales","icon":"shoppingBag","description":"Customers, orders and quotes: everything you sell."},"options":{"@happyvertical/smrt-commerce:WholesaleOrder":{"fields":{"contractType":{"default":"wholesale_order","visibility":"hidden","locked":true},"vendorId":{"visibility":"hidden","locked":true},"customerId":{"label":"Customer","order":1},"channelId":{"visibility":"hidden"},"expiryDate":{"visibility":"hidden"}}},"@happyvertical/smrt-commerce:ContractLineItem":{"fields":{"sku":{"visibility":"hidden"},"startDate":{"visibility":"hidden"},"endDate":{"visibility":"hidden"},"billingPeriod":{"visibility":"hidden"},"sortOrder":{"visibility":"hidden"},"discount":{"visibility":"hidden"},"taxRate":{"help":"Type a percentage: 5 means 5%."}}}},"help":{"markdown":"## Overview\\n\\nWholesale orders are bulk orders from trade customers. They work like sales\\norders, with a list of line items, but are kept in their own list so trade and\\nretail sales stay apart.\\n\\n## Tasks\\n\\n### Take a wholesale order\\n\\n1. Create a new wholesale order.\\n2. Pick the **{field:customerId}** placing the order.\\n3. Add the line items and check the **{field:totalAmount}**.\\n4. Set the **{field:dueDate}** for payment and save.\\n\\n### Track it\\n\\n1. Update **{field:status}** as the order moves from draft to completed.\\n2. Use **{field:reference}** for the buyer's own order number.\\n","fieldRefs":["customerId","dueDate","reference","status","totalAmount"]},"demo":{"mode":"server","reasons":["Needs a server because its package does not build for a browser: @happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs; and its package depends on @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, which do not build for a browser (#3615, #3624, #3626, #3627)."]}}],"uiSelectors":{"customer-select":{"slotId":"customer-select","selects":"@happyvertical/smrt-commerce:Customer","label":"Customer Select","description":"Searchable customer picker for relation fields; the caller supplies the lookup"},"vendor-select":{"slotId":"vendor-select","selects":"@happyvertical/smrt-commerce:Vendor","label":"Vendor Select","description":"Searchable vendor picker for relation fields; the caller supplies the lookup"}},"smrtDependencies":["@happyvertical/smrt-core","@happyvertical/smrt-jobs","@happyvertical/smrt-ledgers","@happyvertical/smrt-subscriptions","@happyvertical/smrt-tenancy"],"browser":{"status":"server-only","issues":["#3615","#3624","#3626","#3627"],"reason":"@happyvertical/payments btcpay (node:crypto); core migrations (node:os). The jobs runner edge (#3615) is reported on smrt-jobs","via":["@happyvertical/smrt-jobs","@happyvertical/smrt-ledgers","@happyvertical/smrt-subscriptions","@happyvertical/smrt-tenancy"]},"stampsConstructors":true}`));
 //#endregion
 //#region src/billing/provider.ts
 function providerCapabilities(provider) {
@@ -755,6 +743,7 @@ var PAYMENT_STATUS_TRANSITIONS = {
 };
 var loadedPaymentStatus = /* @__PURE__ */ new WeakMap();
 var settlementInProgress = /* @__PURE__ */ new WeakSet();
+var recordingInProgress = /* @__PURE__ */ new WeakSet();
 var Payment = class extends SmrtObject {
 	tenantId = null;
 	contractId = null;
@@ -905,24 +894,28 @@ var Payment = class extends SmrtObject {
 	*    must drive it through `recordPayment()` (or start non-COMPLETED).
 	*/
 	async save() {
-		assertIntegerMinorUnits("Payment", this.id || "<new>", [
-			["amount", this.amount],
-			["nativeAmount", this.nativeAmount],
-			["usdAtQuote", this.usdAtQuote],
-			["usdAtConfirmation", this.usdAtConfirmation]
-		]);
-		const priorRow = await this.loadPersistedRow();
-		const prior = priorRow && priorRow.status != null ? priorRow.status : loadedPaymentStatus.get(this);
-		this.assertStatusTransition(prior);
-		if (this.status === PaymentStatus.COMPLETED && prior !== PaymentStatus.COMPLETED && !settlementInProgress.has(this)) throw new Error(`Payment ${this.id || "<new>"}: cannot set status to COMPLETED via raw assignment \u2014 a Payment is only completed through recordPayment(), which posts a balanced settlement journal. Use recordPayment() instead of setting status directly.`);
-		if (priorRow && priorRow.status === PaymentStatus.COMPLETED) this.assertSettledAmountsUnchanged(priorRow);
-		try {
-			const result = await super.save();
-			loadedPaymentStatus.set(this, this.status);
-			return result;
-		} finally {
-			settlementInProgress.delete(this);
-		}
+		return this.withTransaction(async () => {
+			await claimAllocationParent(this, "payment");
+			assertIntegerMinorUnits("Payment", this.id || "<new>", [
+				["amount", this.amount],
+				["nativeAmount", this.nativeAmount],
+				["usdAtQuote", this.usdAtQuote],
+				["usdAtConfirmation", this.usdAtConfirmation]
+			]);
+			const priorRow = await this.loadPersistedRow();
+			const prior = priorRow && priorRow.status != null ? priorRow.status : loadedPaymentStatus.get(this);
+			this.assertStatusTransition(prior);
+			if (this.status === PaymentStatus.COMPLETED && prior !== PaymentStatus.COMPLETED && !settlementInProgress.has(this)) throw new Error(`Payment ${this.id || "<new>"}: cannot set status to COMPLETED via raw assignment \u2014 a Payment is only completed through recordPayment(), which posts a balanced settlement journal. Use recordPayment() instead of setting status directly.`);
+			if (priorRow && priorRow.status === PaymentStatus.COMPLETED) this.assertSettledAmountsUnchanged(priorRow);
+			try {
+				await assertAllocationParent(this, "payment");
+				const result = await super.save();
+				loadedPaymentStatus.set(this, this.status);
+				return result;
+			} finally {
+				settlementInProgress.delete(this);
+			}
+		});
 	}
 	/**
 	* Reject an illegal status flip. Compares the about-to-be-written status
@@ -1063,6 +1056,46 @@ var Payment = class extends SmrtObject {
 	* ```
 	*/
 	async recordPayment(options) {
+		if (recordingInProgress.has(this)) throw new Error("Payment recording is already in progress");
+		if (this.status === PaymentStatus.COMPLETED) throw new Error("Payment already recorded");
+		const previous = {
+			status: this.status,
+			journalId: this.journalId,
+			paidAt: this.paidAt,
+			loadedStatus: loadedPaymentStatus.get(this)
+		};
+		recordingInProgress.add(this);
+		try {
+			await this.withTransaction(async () => {
+				if (!this.isPersisted) await this.save();
+				if (!this.updated_at) throw new Error("Payment revision is missing; reload before recording");
+				await this.claimRevision(this.updated_at);
+				const persisted = await this.db.get(this.tableName, { id: this.id });
+				if (!persisted) throw new Error("Claimed payment could not be loaded");
+				if (persisted.status === PaymentStatus.COMPLETED) throw new Error("Payment already recorded");
+				await this.postPaymentInTransaction(options);
+			});
+		} catch (error) {
+			this.status = previous.status;
+			this.journalId = previous.journalId;
+			this.paidAt = previous.paidAt;
+			if (previous.loadedStatus === void 0) loadedPaymentStatus.delete(this);
+			else loadedPaymentStatus.set(this, previous.loadedStatus);
+			throw error;
+		} finally {
+			recordingInProgress.delete(this);
+			settlementInProgress.delete(this);
+		}
+		const { JournalCollection } = await import("@happyvertical/smrt-ledgers");
+		const journal = await (await JournalCollection.create({
+			...this.options,
+			db: this.db
+		})).get({ id: this.journalId });
+		if (!journal) throw new Error("Recorded payment journal could not be loaded");
+		return journal;
+	}
+	/** Post and complete only inside recordPayment's claimed transaction. */
+	async postPaymentInTransaction(options) {
 		if (this.status === PaymentStatus.COMPLETED) throw new Error("Payment already recorded");
 		if (this.amount <= 0) throw new Error("Payment amount must be positive");
 		const { JournalCollection } = await import("@happyvertical/smrt-ledgers");
@@ -2214,55 +2247,36 @@ var PaymentAllocation = class extends SmrtObject {
 		if (options.allocatedBy !== void 0) this.allocatedBy = options.allocatedBy;
 		if (options.notes !== void 0) this.notes = options.notes;
 	}
-	/**
-	* Save-time integrity guard (S5 audit #1390 + follow-up):
-	*  - allocation `amount` must be a finite, positive number,
-	*  - the sum of all allocations against the referenced Payment (this row
-	*    included) must not exceed the Payment's amount — over-applying a
-	*    payment across invoices would falsify both payment and invoice
-	*    balances, and
-	*  - the sum of all allocations against the referenced Invoice (this row
-	*    included) must not exceed the Invoice's `totalAmount`.
-	*
-	* The Payment-amount cap is enforced against the persisted Payment row. An
-	* allocation always carries a `@foreignKey('Payment')` paymentId, so a
-	* `paymentId` that doesn't resolve to a real Payment is a **hard error** (S5
-	* audit #1390 round 2): previously a missing Payment silently skipped the cap
-	* entirely, letting a caller over-apply (or fabricate) funds simply by
-	* pointing at a non-existent payment. An empty `paymentId` is still rejected
-	* by the underlying FK requirement; the positivity check always applies.
-	*
-	* The Invoice-total cap (follow-up) closes a complementary hole: the
-	* per-Payment cap lets allocations from *different* payments each pass their
-	* own check while jointly summing above the invoice total. The next
-	* `Invoice.save()` would then recompute `amountPaid` from these allocations,
-	* trip `assertNonNegativeAmounts` (amountPaid > totalAmount), and leave the
-	* invoice permanently unsaveable while the over-allocations persist. Capping
-	* here keeps allocations from ever exceeding what the invoice owes. The cap
-	* is skipped only when the invoice row can't be resolved (e.g. ledger-less /
-	* not-yet-persisted) so it never blocks an otherwise-valid allocation.
-	*/
+	/** Save and validate against both claimed parent rows in one transaction. */
 	async save() {
 		assertIntegerMinorUnits("PaymentAllocation", this.id ?? "<new>", [["amount", this.amount]]);
-		if (this.amount <= 0) throw new Error(`PaymentAllocation ${this.id ?? "<new>"}: amount must be a positive number (got ${this.amount}).`);
-		if (this.paymentId) {
+		if (this.amount <= 0) throw new Error("PaymentAllocation amount must be a positive number");
+		if (!this.paymentId || !this.invoiceId) throw new Error("PaymentAllocation requires payment and invoice");
+		return this.withTransaction(async () => {
 			const { PaymentCollection } = await Promise.resolve().then(() => PaymentCollection_exports);
-			const payment = await (await PaymentCollection.create(this.options)).get({ id: this.paymentId });
-			if (!payment) throw new Error(`PaymentAllocation ${this.id ?? "<new>"}: referenced Payment '${this.paymentId}' does not exist \u2014 refusing to allocate against a missing payment (the payment-amount cap cannot be enforced otherwise).`);
-			const { PaymentAllocationCollection } = await Promise.resolve().then(() => PaymentAllocationCollection_exports);
-			const otherTotal = (await (await PaymentAllocationCollection.create(this.options)).findByPayment(this.paymentId)).reduce((sum, alloc) => alloc.id === this.id ? sum : sum + alloc.amount, 0);
-			if (otherTotal + this.amount > payment.amount) throw new Error(`PaymentAllocation ${this.id ?? "<new>"}: allocating ${this.amount} would over-apply payment '${this.paymentId}' \u2014 already allocated ${otherTotal} of ${payment.amount}.`);
-		}
-		if (this.invoiceId) {
 			const { InvoiceCollection } = await Promise.resolve().then(() => InvoiceCollection_exports);
-			const invoice = await (await InvoiceCollection.create(this.options)).get({ id: this.invoiceId });
-			if (invoice && invoice.totalAmount > 0) {
-				const { PaymentAllocationCollection } = await Promise.resolve().then(() => PaymentAllocationCollection_exports);
-				const otherInvoiceTotal = (await (await PaymentAllocationCollection.create(this.options)).findByInvoice(this.invoiceId)).reduce((sum, alloc) => alloc.id === this.id ? sum : sum + alloc.amount, 0);
-				if (otherInvoiceTotal + this.amount > invoice.totalAmount) throw new Error(`PaymentAllocation ${this.id ?? "<new>"}: allocating ${this.amount} would over-pay invoice '${this.invoiceId}' \u2014 already allocated ${otherInvoiceTotal} of ${invoice.totalAmount}.`);
-			}
-		}
-		return super.save();
+			const { PaymentAllocationCollection } = await Promise.resolve().then(() => PaymentAllocationCollection_exports);
+			const payments = await PaymentCollection.create({ db: this.db });
+			const invoices = await InvoiceCollection.create({ db: this.db });
+			const allocations = await PaymentAllocationCollection.create({ db: this.db });
+			const prior = this.id ? await allocations.get({ id: this.id }, { cache: false }) : null;
+			if (prior && (prior.paymentId !== this.paymentId || prior.invoiceId !== this.invoiceId || prior.tenantId !== allocationOwner(this.tenantId))) throw new Error("PaymentAllocation parent identity is immutable");
+			const payment = await payments.get({ id: this.paymentId }, { cache: false });
+			if (!payment) throw new Error("PaymentAllocation referenced Payment does not exist");
+			if (!payment.updated_at) throw new Error("Allocation parent has no persisted revision");
+			await payment.claimRevision(payment.updated_at);
+			const invoice = await invoices.get({ id: this.invoiceId }, { cache: false });
+			if (!invoice) throw new Error("PaymentAllocation referenced Invoice does not exist");
+			if (!invoice.updated_at) throw new Error("Allocation parent has no persisted revision");
+			await invoice.claimRevision(invoice.updated_at);
+			const owner = allocationOwner(this.tenantId);
+			if (payment.tenantId !== owner || invoice.tenantId !== owner || (payment.customerId || null) !== (invoice.customerId || null) || payment.currency !== invoice.currency) throw new Error("PaymentAllocation requires matching tenant, customer and currency");
+			const paymentTotal = allocationTotal(await allocations.findByPayment(this.paymentId), this.id) + BigInt(this.amount);
+			const invoiceTotal = allocationTotal(await allocations.findByInvoice(this.invoiceId), this.id) + BigInt(this.amount);
+			if (paymentTotal > BigInt(payment.amount)) throw new Error("PaymentAllocation would over-apply payment");
+			if (invoiceTotal > BigInt(invoice.totalAmount)) throw new Error("PaymentAllocation would over-pay invoice");
+			return await super.save();
+		});
 	}
 };
 __publicField$10(PaymentAllocation, "__smrtPackage__", "@happyvertical/smrt-commerce");
@@ -2280,9 +2294,55 @@ PaymentAllocation = __decorateClass$10([TenantScoped({ mode: "optional" }), smrt
 //#endregion
 //#region src/collections/PaymentAllocationCollection.ts
 var PaymentAllocationCollection_exports = /* @__PURE__ */ __exportAll({ PaymentAllocationCollection: () => PaymentAllocationCollection });
-var PaymentAllocationCollection = class extends SmrtCollection {
+var PaymentAllocationCollection = class PaymentAllocationCollection extends SmrtCollection {
 	static _itemClass = PaymentAllocation;
 	/**
+	* Apply a payment to several invoices atomically. Callers supply stable UUID
+	* allocation ids: exact replays reuse rows; reusing an id with other money
+	* or parents fails. Actor authorization remains the application's job.
+	*/
+	async allocatePayment(input) {
+		if (!input.allocations.length || new Set(input.allocations.map((item) => item.id)).size !== input.allocations.length) throw new Error("Allocation batch requires distinct stable allocation ids");
+		const { PaymentCollection } = await Promise.resolve().then(() => PaymentCollection_exports);
+		const { InvoiceCollection } = await Promise.resolve().then(() => InvoiceCollection_exports);
+		const { InvoiceStatus } = await import("./chunks/types-zVnIjSOk.js").then((n) => n.m);
+		const payment = await (await PaymentCollection.create({ db: this.db })).get({ id: input.paymentId }, { cache: false });
+		if (!payment) throw new Error("Payment does not exist");
+		const committed = await payment.withTransaction(async () => {
+			if (!payment.updated_at) throw new Error("Allocation parent has no persisted revision");
+			await payment.claimRevision(payment.updated_at);
+			const allocations = await PaymentAllocationCollection.create({ db: payment.db });
+			const invoices = await InvoiceCollection.create({ db: payment.db });
+			const result = [];
+			for (const item of [...input.allocations].sort((a, b) => a.invoiceId.localeCompare(b.invoiceId) || a.id.localeCompare(b.id))) {
+				if (!item.id) throw new Error("Allocation requires a stable id");
+				const existing = await allocations.get({ id: item.id }, { cache: false });
+				if (existing) {
+					if (existing.paymentId !== input.paymentId || existing.invoiceId !== item.invoiceId || existing.amount !== item.amount || existing.tenantId !== payment.tenantId) throw new Error("Allocation replay does not match existing allocation");
+					result.push(existing);
+				} else result.push(await allocations.create({
+					...item,
+					paymentId: input.paymentId,
+					tenantId: payment.tenantId,
+					allocatedBy: input.allocatedBy ?? "",
+					_insertOnly: true
+				}));
+			}
+			for (const invoiceId of [...new Set(input.allocations.map((item) => item.invoiceId))].sort()) {
+				const invoice = await invoices.get({ id: invoiceId }, { cache: false });
+				if (!invoice) throw new Error("Invoice does not exist");
+				if (invoice.status !== InvoiceStatus.WRITTEN_OFF) invoice.updatePaymentStatus(await allocations.getTotalAllocatedToInvoice(invoiceId));
+				await invoice.save();
+			}
+			return result;
+		});
+		return Promise.all(committed.map(async ({ id }) => {
+			const allocation = await this.get({ id: String(id) }, { cache: false });
+			if (!allocation) throw new Error("Committed allocation no longer exists");
+			return allocation;
+		}));
+	}
+	/**
 	* Find allocations by payment
 	*
 	* @param paymentId - Payment ID
@@ -2610,6 +2670,8 @@ var __publicField$9 = (obj, key, value) => __defNormalProp$9(obj, typeof key !==
 var INVOICE_STATUS_TRANSITIONS = {
 	[InvoiceStatus.DRAFT]: [
 		InvoiceStatus.SENT,
+		InvoiceStatus.PARTIAL,
+		InvoiceStatus.PAID,
 		InvoiceStatus.CANCELLED,
 		InvoiceStatus.WRITTEN_OFF
 	],
@@ -2630,6 +2692,7 @@ var INVOICE_STATUS_TRANSITIONS = {
 		InvoiceStatus.WRITTEN_OFF
 	],
 	[InvoiceStatus.PARTIAL]: [
+		InvoiceStatus.DRAFT,
 		InvoiceStatus.SENT,
 		InvoiceStatus.VIEWED,
 		InvoiceStatus.PAID,
@@ -2646,6 +2709,7 @@ var INVOICE_STATUS_TRANSITIONS = {
 		InvoiceStatus.WRITTEN_OFF
 	],
 	[InvoiceStatus.PAID]: [
+		InvoiceStatus.DRAFT,
 		InvoiceStatus.PARTIAL,
 		InvoiceStatus.VIEWED,
 		InvoiceStatus.SENT,
@@ -2796,16 +2860,21 @@ var Invoice = class extends SmrtObject {
 	*  - **Status transitions** are validated against the prior persisted status.
 	*/
 	async save() {
-		const persisted = await this.isSaved();
-		const prior = await this.resolvePriorStatus(persisted);
-		this.assertAmountsAreMinorUnits();
-		await this.recomputeAmountsForSave(persisted);
-		this.assertNonNegativeAmounts();
-		this.assertStatusTransition(prior);
-		this.assertPaymentStatusConsistent();
-		const result = await super.save();
-		loadedInvoiceStatus.set(this, this.status);
-		return result;
+		return this.withTransaction(async () => {
+			await claimAllocationParent(this, "invoice");
+			const persisted = await this.isSaved();
+			const prior = await this.resolvePriorStatus(persisted);
+			this.assertAmountsAreMinorUnits();
+			await this.recomputeAmountsForSave(persisted);
+			this.assertNonNegativeAmounts();
+			this.assertStatusTransition(prior);
+			this.assertPaymentStatusConsistent();
+			await this.assertDraftDeliveryHistory(persisted);
+			await assertAllocationParent(this, "invoice");
+			const result = await super.save();
+			loadedInvoiceStatus.set(this, this.status);
+			return result;
+		});
 	}
 	/**
 	* Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 4). The
@@ -2832,7 +2901,10 @@ var Invoice = class extends SmrtObject {
 	async recomputeAmountsForSave(persisted) {
 		if (persisted && this.id) {
 			const { InvoiceLineItemCollection } = await Promise.resolve().then(() => InvoiceLineItemCollection_exports);
-			const lineItems = await (await InvoiceLineItemCollection.create(this.options)).findByInvoice(this.id);
+			const lineItems = await (await InvoiceLineItemCollection.create({
+				...this.options,
+				db: this.db
+			})).findByInvoice(this.id);
 			if (lineItems.length > 0) {
 				const subtotal = lineItems.reduce((sum, item) => sum + item.getSubtotal(), 0);
 				const taxAmount = lineItems.reduce((sum, item) => sum + item.getTaxAmount(), 0) + this.providerTaxAmount;
@@ -2842,7 +2914,10 @@ var Invoice = class extends SmrtObject {
 				this.totalAmount = computedTotal;
 			} else this.assertTotalArithmetic();
 			const { PaymentAllocationCollection } = await Promise.resolve().then(() => PaymentAllocationCollection_exports);
-			const allocated = await (await PaymentAllocationCollection.create(this.options)).getTotalAllocatedToInvoice(this.id);
+			const allocated = await (await PaymentAllocationCollection.create({
+				...this.options,
+				db: this.db
+			})).getTotalAllocatedToInvoice(this.id);
 			this.amountPaid = allocated;
 		} else {
 			this.assertTotalArithmetic();
@@ -2886,18 +2961,29 @@ var Invoice = class extends SmrtObject {
 	* SENT → PAID is a structurally legal edge.
 	*
 	* Only enforced for the payment-derived statuses (PAID / PARTIAL and the
-	* unpaid open states SENT / VIEWED). Lifecycle statuses that aren't a
-	* function of amountPaid — DRAFT, OVERDUE, CANCELLED, WRITTEN_OFF — are left
+	* unpaid states DRAFT / SENT / VIEWED). Lifecycle statuses that aren't a
+	* function of amountPaid — OVERDUE, CANCELLED, WRITTEN_OFF — are left
 	* to their own transition rules.
 	*/
 	assertPaymentStatusConsistent() {
 		const label = this.invoiceNumber || this.id || "<new>";
 		const fullyPaid = this.isFullyPaid();
 		const partiallyPaid = this.isPartiallyPaid();
+		if (this.status === InvoiceStatus.DRAFT && this.amountPaid !== 0) throw new Error(`Invoice ${label}: DRAFT requires zero derived payment allocations.`);
 		if (this.status === InvoiceStatus.PAID && !fullyPaid) throw new Error(`Invoice ${label}: status is PAID but derived amountPaid ${this.amountPaid} does not cover totalAmount ${this.totalAmount}. Payment status is derived from PaymentAllocations \u2014 use updatePaymentStatus().`);
 		if (this.status === InvoiceStatus.PARTIAL && !partiallyPaid) throw new Error(`Invoice ${label}: status is PARTIAL but derived amountPaid ${this.amountPaid} is not a partial payment of totalAmount ${this.totalAmount}. Payment status is derived from PaymentAllocations \u2014 use updatePaymentStatus().`);
 		if ((this.status === InvoiceStatus.SENT || this.status === InvoiceStatus.VIEWED) && this.totalAmount > 0 && fullyPaid) throw new Error(`Invoice ${label}: status is '${this.status}' but derived amountPaid ${this.amountPaid} fully covers totalAmount ${this.totalAmount}. Use updatePaymentStatus() so the status reflects the allocations.`);
 	}
+	/** A payment reversal cannot erase an actual delivery event. */
+	async assertDraftDeliveryHistory(persisted) {
+		if (this.status !== InvoiceStatus.DRAFT) return;
+		if (this.sentAt || this.viewedAt) throw new Error("DRAFT requires an undelivered invoice");
+		if (persisted && this.id) {
+			const { InvoiceCollection } = await Promise.resolve().then(() => InvoiceCollection_exports);
+			const prior = await (await InvoiceCollection.create({ db: this.db })).get({ id: this.id }, { cache: false });
+			if (prior?.sentAt || prior?.viewedAt) throw new Error("DRAFT cannot erase persisted invoice delivery history");
+		}
+	}
 	/**
 	* Enforce `totalAmount === subtotal + taxAmount` exactly. Used when the
 	* invoice has no line items to recompute from.
@@ -2993,7 +3079,11 @@ var Invoice = class extends SmrtObject {
 	* Mark invoice as sent
 	*/
 	markSent() {
-		if (this.status !== InvoiceStatus.DRAFT) throw new Error(`Cannot send invoice with status '${this.status}'. Only draft invoices can be sent.`);
+		if (this.status === InvoiceStatus.PARTIAL || this.status === InvoiceStatus.PAID) {
+			this.sentAt ??= /* @__PURE__ */ new Date();
+			return;
+		}
+		if (this.status !== InvoiceStatus.DRAFT) throw new Error(`Cannot send invoice with status '${this.status}'. Only draft or payment-progress invoices can be sent.`);
 		this.status = InvoiceStatus.SENT;
 		this.sentAt = /* @__PURE__ */ new Date();
 	}
@@ -3014,7 +3104,7 @@ var Invoice = class extends SmrtObject {
 	* Update payment amount and status.
 	*
 	* Called when PaymentAllocations change. Handles both forward transitions
-	* (SENT → PARTIAL → PAID) and reversals (PAID → PARTIAL → original status).
+	* (DRAFT/SENT → PARTIAL → PAID) and reversals (PAID → PARTIAL → original status).
 	*
 	* Terminal statuses (CANCELLED, WRITTEN_OFF) are not modified.
 	*/
@@ -3022,14 +3112,15 @@ var Invoice = class extends SmrtObject {
 		this.amountPaid = amountPaid;
 		if (this.status === InvoiceStatus.CANCELLED || this.status === InvoiceStatus.WRITTEN_OFF) return;
 		if (this.isFullyPaid()) {
+			if (this.status !== InvoiceStatus.PAID || !this.paidDate) this.paidDate = /* @__PURE__ */ new Date();
 			this.status = InvoiceStatus.PAID;
-			this.paidDate = /* @__PURE__ */ new Date();
 		} else if (amountPaid > 0) {
 			this.status = InvoiceStatus.PARTIAL;
 			this.paidDate = null;
 		} else {
 			this.paidDate = null;
-			if (this.sentAt) this.status = this.viewedAt ? InvoiceStatus.VIEWED : InvoiceStatus.SENT;
+			if (this.viewedAt) this.status = InvoiceStatus.VIEWED;
+			else if (this.sentAt) this.status = InvoiceStatus.SENT;
 			else this.status = InvoiceStatus.DRAFT;
 		}
 	}
@@ -4103,6 +4194,7 @@ async function settleAttempt(runtime, db, attempt, state, target) {
 			allocatedBy: `${attempt.provider}-checkout`,
 			_insertOnly: true
 		});
+		await invoice.loadFromId();
 		invoice.updatePaymentStatus(await allocations.getTotalAllocatedToInvoice(String(invoice.id)));
 		await invoice.save();
 	});
@@ -5687,6 +5779,7 @@ async function settlePaidInvoice(runtime, db, invoice, state) {
 		});
 	}
 	if (invoice.status === InvoiceStatus.WRITTEN_OFF) return true;
+	await invoice.loadFromId();
 	invoice.updatePaymentStatus(await allocations.getTotalAllocatedToInvoice(String(invoice.id)));
 	await invoice.save();
 	return true;
@@ -6856,8 +6949,18 @@ __publicField$5(Agreement, "__smrtPackage__", "@happyvertical/smrt-commerce");
 Agreement = __decorateClass$5([TenantScoped({ mode: "optional" }), smrt()], Agreement);
 var PurchaseOrder = class extends Contract {
 	contractType = ContractType.PURCHASE_ORDER;
+	expectedDate = "";
+	shipTo = "";
+	/** Construct a purchase order with its optional delivery header. */
+	constructor(options = {}) {
+		super(options);
+		if (options.expectedDate !== void 0) this.expectedDate = options.expectedDate;
+		if (options.shipTo !== void 0) this.shipTo = options.shipTo;
+	}
 };
 __publicField$5(PurchaseOrder, "__smrtPackage__", "@happyvertical/smrt-commerce");
+__decorateClass$5([field({ description: "The date you expect the delivery, as YYYY-MM-DD. Leave blank if it is not known." })], PurchaseOrder.prototype, "expectedDate", 2);
+__decorateClass$5([field({ description: "Where this order should be delivered, including any delivery instructions." })], PurchaseOrder.prototype, "shipTo", 2);
 PurchaseOrder = __decorateClass$5([TenantScoped({ mode: "optional" }), smrt()], PurchaseOrder);
 var WholesaleOrder = class extends Contract {
 	contractType = ContractType.WHOLESALE_ORDER;
@@ -9817,6 +9920,6 @@ var LicensesRecipe = class extends SmrtRecipe {
 	};
 };
 //#endregion
-export { Agreement, AgreementsRecipe, 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, EstimatesRecipe, Fulfillment, FulfillmentCollection, FulfillmentLineItem, FulfillmentLineItemCollection, FulfillmentRecipe, FulfillmentStatus, FulfillmentType, INVOICE_PAYMENT_PURPOSE, Invoice, InvoiceCollection, InvoiceLineItem, InvoiceLineItemCollection, InvoiceStatus, InvoicingRecipe, Lease, LeasesRecipe, LicenseSale, LicensesRecipe, 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, WholesaleRecipe, addBillingMonths, assertIntegerMinorUnits, billingPeriodContaining, createBtcPayBillingProvider, createCryptoBillingProvider, createStripeBillingProvider, currencyMinorUnitExponent, decideAttempt, enqueueBillingEvents, enqueueBillingPeriodClose, getBillingRuntime, lastEndedBillingPeriod, majorToMinorUnits, migrateCommerceMoneyToMinorUnits, migrateInvoiceEditorStorage, minorToMajorUnits, preflightCommerceMoneyMinorUnits, preflightInvoiceEditorStorage, previousCalendarMonth, prorateMinorUnits, providerCapabilities, registerBillingRuntime, unregisterBillingRuntime };
+export { Agreement, AgreementsRecipe, 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, EstimatesRecipe, Fulfillment, FulfillmentCollection, FulfillmentLineItem, FulfillmentLineItemCollection, FulfillmentRecipe, FulfillmentStatus, FulfillmentType, INVOICE_PAYMENT_PURPOSE, Invoice, InvoiceCollection, InvoiceLineItem, InvoiceLineItemCollection, InvoiceStatus, InvoicingRecipe, Lease, LeasesRecipe, LicenseSale, LicensesRecipe, 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, WholesaleRecipe, addBillingMonths, assertIntegerMinorUnits, billingPeriodContaining, createBtcPayBillingProvider, createCryptoBillingProvider, createStripeBillingProvider, currencyMinorUnitExponent, decideAttempt, enqueueBillingEvents, enqueueBillingPeriodClose, getBillingRuntime, lastEndedBillingPeriod, majorToMinorUnits, migrateCommerceMoneyToMinorUnits, migrateInvoiceEditorStorage, minorToMajorUnits, PaymentAllocationCollection_exports as n, preflightCommerceMoneyMinorUnits, preflightInvoiceEditorStorage, previousCalendarMonth, prorateMinorUnits, providerCapabilities, PaymentCollection_exports as r, registerBillingRuntime, InvoiceCollection_exports as t, unregisterBillingRuntime };
 
 //# sourceMappingURL=index.js.map