@happyvertical/smrt-commerce 0.56.1 → 0.57.0

package/dist/migrations/invoiceEditorStorage.d.ts

@@ -1,4 +1,4 @@
-/** Explicit invoice quantity widening and additive editor-state storage migration. */
+/** Explicit invoice line quantity widening migration. */
 import { type DatabaseInterface } from '@happyvertical/smrt-core/migrations';
 /** Supported SQL engines; explicit selection avoids guessing from connection URLs. */
 export type InvoiceEditorStorageEngine = 'sqlite' | 'postgres' | 'duckdb';
@@ -10,8 +10,6 @@ export interface InvoiceEditorStoragePreflight {
     declaredType: string | null;
     /** All existing quantities satisfy numeric persistence and precision constraints. */
     ok: boolean;
-    /** Whether the dedicated TEXT editor-state column already exists. */
-    editorStateColumnPresent: boolean;
     /** Rows examined. */
     inspectedRows: number;
     /** Invalid row identifiers; no data is modified while findings remain. */
@@ -21,7 +19,7 @@ export interface InvoiceEditorStoragePreflight {
 export interface InvoiceEditorStorageMigrationResult {
     /** Preflight used to guard this migration. */
     preflight: InvoiceEditorStoragePreflight;
-    /** True if quantity was widened or the editor-state column was added. */
+    /** True if quantity was widened. */
     changed: boolean;
 }
 type QueryExecutor = Pick<DatabaseInterface, 'query'>;

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

@@ -1 +1 @@
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+{"version":3,"file":"invoiceEditorStorage.d.ts","sourceRoot":"","sources":["../../src/migrations/invoiceEditorStorage.ts"],"names":[],"mappings":"AAAA,yDAAyD;AACzD,OAAO,EACL,KAAK,iBAAiB,EAGvB,MAAM,qCAAqC,CAAC;AAG7C,sFAAsF;AACtF,MAAM,MAAM,0BAA0B,GAAG,QAAQ,GAAG,UAAU,GAAG,QAAQ,CAAC;AAC1E,6CAA6C;AAC7C,MAAM,WAAW,6BAA6B;IAC5C,wBAAwB;IACxB,MAAM,EAAE,0BAA0B,CAAC;IACnC,iDAAiD;IACjD,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAC5B,qFAAqF;IACrF,EAAE,EAAE,OAAO,CAAC;IACZ,qBAAqB;IACrB,aAAa,EAAE,MAAM,CAAC;IACtB,0EAA0E;IAC1E,aAAa,EAAE,MAAM,EAAE,CAAC;CACzB;AACD,2CAA2C;AAC3C,MAAM,WAAW,mCAAmC;IAClD,8CAA8C;IAC9C,SAAS,EAAE,6BAA6B,CAAC;IACzC,oCAAoC;IACpC,OAAO,EAAE,OAAO,CAAC;CAClB;AACD,KAAK,aAAa,GAAG,IAAI,CAAC,iBAAiB,EAAE,OAAO,CAAC,CAAC;AAmCtD,oFAAoF;AACpF,wBAAsB,6BAA6B,CACjD,EAAE,EAAE,aAAa,EACjB,MAAM,EAAE,0BAA0B,GACjC,OAAO,CAAC,6BAA6B,CAAC,CA+CxC;AAED;;;;;;GAMG;AACH,wBAAsB,2BAA2B,CAC/C,EAAE,EAAE,iBAAiB,EACrB,MAAM,EAAE,0BAA0B,GACjC,OAAO,CAAC,mCAAmC,CAAC,CA4D9C"}

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

@@ -1 +1 @@
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+{"version":3,"file":"partyLinks.d.ts","sourceRoot":"","sources":["../../src/migrations/partyLinks.ts"],"names":[],"mappings":"AAAA,2EAA2E;AAG3E,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,qCAAqC,CAAC;AAE7E,MAAM,WAAW,oBAAoB;IACnC,EAAE,EAAE,MAAM,CAAC;IACX,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;IACzB,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,aAAa,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,WAAW,EAAE,MAAM,GAAG,IAAI,CAAC;IAC3B,SAAS,EAAE,MAAM,GAAG,IAAI,CAAC;CAC1B;AAED,MAAM,WAAW,yBAAyB;IACxC,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAC1B,aAAa,EAAE,MAAM,GAAG,IAAI,CAAC;IAC7B,KAAK,EAAE,MAAM,CAAC;CACf;AAED,iFAAiF;AACjF,MAAM,WAAW,gCAAgC;IAC/C,YAAY,EAAE,MAAM,CAAC;IACrB,SAAS,EAAE,MAAM,CAAC;IAClB,gBAAgB,EAAE,MAAM,GAAG,IAAI,CAAC;IAChC,WAAW,EAAE,MAAM,CAAC;IACpB,kBAAkB,EAAE,MAAM,GAAG,IAAI,CAAC;IAClC,kBAAkB,EAAE,MAAM,GAAG,IAAI,CAAC;CACnC;AAED,MAAM,WAAW,2BAA2B;IAC1C,wBAAwB,EAAE,oBAAoB,EAAE,CAAC;IACjD,mBAAmB,EAAE,oBAAoB,EAAE,CAAC;IAC5C,uBAAuB,EAAE,oBAAoB,EAAE,CAAC;IAChD,qBAAqB,EAAE,oBAAoB,EAAE,CAAC;IAC9C,aAAa,EAAE,oBAAoB,EAAE,CAAC;IACtC,4BAA4B,EAAE,oBAAoB,EAAE,CAAC;IACrD,mBAAmB,EAAE,yBAAyB,EAAE,CAAC;IACjD,uBAAuB,EAAE,yBAAyB,EAAE,CAAC;IACrD,sBAAsB,EAAE,gCAAgC,EAAE,CAAC;IAC3D,yBAAyB,EAAE,gCAAgC,EAAE,CAAC;CAC/D;AA4CD,yFAAyF;AACzF,wBAAsB,2BAA2B,CAC/C,EAAE,EAAE,iBAAiB,GACpB,OAAO,CAAC,2BAA2B,CAAC,CAmJtC"}

package/dist/models/Contract.d.ts

@@ -8,15 +8,15 @@ import { type DocumentMoneyReadRebindCapability, type DocumentMoneyWriteCapabili
 import { type ContractOptions, ContractStatus, ContractType, type LicenseSaleOptions, type PurchaseContractOptions, type PurchaseOrderOptions, type SalesContractOptions, type TaxRegistrationOptions } from '../types/index.js';
 /** Whether a Contract belongs to the purchase STI branch, including descendants. */
 export declare function classifyContractPurchase(contract: Contract): boolean;
-/** A frozen Contract snapshot is reportable except when cancelled. */
+/** Frozen snapshots are reportable except cancelled contracts and supplier quotes. */
 export declare function isContractSnapshotReportEligible(contract: Contract): boolean;
 /**
  * Contract is the base class for all commercial agreements.
  *
- * Uses Single Table Inheritance (STI) for nine leaf types. SalesContract owns
+ * Uses Single Table Inheritance (STI) for ten leaf types. SalesContract owns
  * the customer link for Estimate, Order, WholesaleOrder, Cart, Lease,
  * Agreement, and LicenseSale. PurchaseContract owns the vendor link for
- * PurchaseOrder and ProductionOrder. Both branches share `contracts`.
+ * SupplierQuote, PurchaseOrder and ProductionOrder. Both branches share `contracts`.
  *
  * @example
  * ```typescript
@@ -198,7 +198,7 @@ export declare abstract class SalesContract extends Contract {
     customerId: string | null;
     constructor(options?: SalesContractOptions);
 }
-/** Supplier-side contracts, including purchase and production orders. */
+/** Supplier-side contracts, including supplier quotes, purchase and production orders. */
 export declare abstract class PurchaseContract extends Contract {
     vendorId: string | null;
     constructor(options?: PurchaseContractOptions);
@@ -235,6 +235,12 @@ export declare class Agreement extends SalesContract {
     contractType: ContractType;
     constructor(options?: SalesContractOptions);
 }
+/** Supplier quotation received from a vendor; acceptance does not create an order. */
+export declare class SupplierQuote extends PurchaseContract {
+    vendorId: string | null;
+    contractType: ContractType;
+    constructor(options?: PurchaseContractOptions);
+}
 /**
  * PurchaseOrder - Order sent to vendor/supplier
  */

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

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

@@ -45,7 +45,9 @@ export declare class ContractLineItem extends SmrtObject {
      */
     quantity: number;
     /**
-     * Unit price before discount, in **integer minor units** (cents, satoshis).
+     * Unit price before discount, in **integer minor units** (cents, satoshis),
+     * in the document's pricing mode: tax-inclusive when its `lineAmountType`
+     * is `inclusive`.
      *
      * The `= 0` initializer is load-bearing: SMRT maps an integer literal to
      * INTEGER and a decimal literal to DECIMAL. Money is exact, so `$49.99` is
@@ -72,14 +74,13 @@ export declare class ContractLineItem extends SmrtObject {
     set taxComponents(value: ContractTaxComponentSnapshot[]);
     /** Exact sum of frozen component taxes, in integer minor units. */
     taxAmount: number;
-    /** Pre-v2 amount preserved only by the migration path. */
-    legacyAmount: number | null;
     /** Stable issue/freeze identity, independent of lifecycle updated_at. */
     moneySnapshotId: string;
     /**
-     * Calculated line amount (qty * price - discount + tax), in integer minor
-     * units. Derived by {@link ContractLineItem.calculateAmount}, which rounds
-     * the fractional tax to a whole minor unit (#2401).
+     * Line amount in integer minor units: net of discount and before tax for
+     * `exclusive` / `none` documents, and tax-inclusive for `inclusive` ones;
+     * {@link taxAmount} holds the tax. Derived by the Contract money aggregate
+     * on every save.
      */
     amount: number;
     /**
@@ -107,19 +108,10 @@ export declare class ContractLineItem extends SmrtObject {
      */
     sortOrder: number;
     constructor(options?: ContractLineItemOptions);
-    /**
-     * Calculate the line amount, in integer minor units.
-     *
-     * `quantity` is decimal and `taxRate` is a fraction, so the product is not
-     * generally a whole number of minor units. Rounding happens here — at the
-     * one boundary where a rate meets money — so that every value that reaches a
-     * money column is already exact and every downstream comparison can be a
-     * plain `===` instead of an epsilon tolerance (#2401).
-     */
-    calculateAmount(): number;
+    initialize(): Promise<this>;
     save(): Promise<this>;
     /** @internal Contract aggregate persistence only. */
-    saveDerived(capability: DocumentMoneyWriteCapability, legacy: boolean): Promise<this>;
+    saveDerived(capability: DocumentMoneyWriteCapability): Promise<this>;
     delete(options?: {
         expectedUpdatedAt?: Date | string;
     }): Promise<void>;

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

@@ -1 +1 @@
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package/dist/models/DocumentTax.d.ts.map

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package/dist/models/Invoice.d.ts

@@ -215,27 +215,19 @@ export declare class Invoice extends SmrtObject {
      * raw mass-assignment on the generated CRUD routes.
      *
      * Behaviour:
-     *  - **Totals are authoritative from line items.** When the invoice is
-     *    persisted and has line items, `subtotal` / `taxAmount` / `totalAmount`
-     *    are recomputed from those items, overriding whatever the caller sent.
-     *    This blocks "create real line items but claim a tiny total" forgery.
-     *  - **Without line items**, the caller-supplied totals are accepted but the
-     *    `totalAmount === subtotal + taxAmount` arithmetic invariant is enforced.
+     *  - **Totals are authoritative from line items.** A draft's `subtotal` /
+     *    `discountTotal` / `taxAmount` / `totalAmount` are recomputed from its
+     *    lines and tax codes on every save, whatever the caller sent; a new
+     *    invoice with no lines starts at zero. Issued invoices are frozen.
      *  - **amountPaid is derived/validated.** When persisted, it is recomputed
      *    from PaymentAllocations rather than trusted from the caller. It may
-     *    never exceed `totalAmount`.
-     *  - **Whole minor units and non-negativity** are enforced on all four
-     *    amounts. The integer check runs FIRST (#2401), before the
-     *    `totalAmount === subtotal + taxAmount` invariant, so a caller who wrote
-     *    major units gets "money is minor units" rather than a confusing
-     *    arithmetic-mismatch error from float addition.
+     *    never exceed `totalAmount`, and a new invoice cannot start paid.
+     *  - **Whole minor units and non-negativity** are enforced on all amounts.
      *  - **Status transitions** are validated against the prior persisted status.
      */
     save(): Promise<this>;
     /** @internal Aggregate persistence only. */
-    saveDerived(capability: DocumentMoneyWriteCapability, options: {
-        recomputeLegacy: boolean;
-    }): Promise<this>;
+    saveDerived(capability: DocumentMoneyWriteCapability): Promise<this>;
     delete(options?: {
         expectedUpdatedAt?: Date | string;
     }): Promise<void>;
@@ -253,13 +245,6 @@ export declare class Invoice extends SmrtObject {
      * treated as an update. `undefined` means no row exists (genuinely new).
      */
     private resolvePriorStatus;
-    /**
-     * Recompute subtotal/tax/total from line items (when present) and derive
-     * amountPaid from PaymentAllocations. Falls back to the arithmetic invariant
-     * when the invoice has no line items. Tolerant of smrt-ledgers being absent
-     * (the dynamic imports stay inside the package).
-     */
-    private recomputeAmountsForSave;
     private recomputeAmountPaid;
     /**
      * Whether `amountPaid` covers `totalAmount`. This is the SINGLE source of
@@ -300,19 +285,6 @@ export declare class Invoice extends SmrtObject {
     private assertPaymentStatusConsistent;
     /** A payment reversal cannot erase an actual delivery event. */
     private assertDraftDeliveryHistory;
-    /**
-     * Enforce `totalAmount === subtotal + taxAmount` exactly. Used when the
-     * invoice has no line items to recompute from.
-     *
-     * Exact because every term is integer minor units (#2401). The float era
-     * needed a `0.01` tolerance here and then had to SNAP `totalAmount` to the
-     * recomputed value afterwards, because a total that passed the invoice's
-     * loose tolerance could still fail smrt-ledgers' tighter `BALANCE_EPSILON`
-     * and void the journal `recognizeRevenue` builds from it. Integer arithmetic
-     * removes both halves of that workaround: what the caller supplied either is
-     * the sum or is rejected, and any journal built from it balances exactly.
-     */
-    private assertTotalArithmetic;
     /**
      * Reject amounts that are not whole minor units, negative financial values,
      * and an amountPaid that exceeds the total (overpayment is modelled
@@ -378,31 +350,30 @@ export declare class Invoice extends SmrtObject {
      * Cancel the invoice
      */
     cancel(): void;
-    /** Cancel a posted money-v2 invoice with an exact atomic journal reversal. */
-    cancelWithRevenueReversal(options: CancelRevenueOptions): Promise<Journal | null>;
+    /** Cancel a posted invoice with an exact atomic journal reversal. */
+    cancelWithRevenueReversal(options: CancelRevenueOptions): Promise<Journal>;
     /**
      * Write off the invoice (bad debt)
      */
     writeOff(): void;
     /**
-     * Recognize revenue and create AR journal entry.
-     *
-     * Creates a balanced journal entry in smrt-ledgers:
-     * - Debit: Accounts Receivable (assets increase)
-     * - Credit: Revenue (revenue increases)
-     * - Credit: Tax Payable (liability increases, if taxAmount > 0)
+     * Post the issued invoice's revenue journal from its frozen money facts.
      *
-     * **Note**: This method saves the invoice after setting arJournalId.
+     * Debits accounts receivable with the stored total, credits each line's
+     * revenue account (or `revenueAccountId`) and each tax component's
+     * liability account (or `taxAccountId`), then links the journal to the
+     * invoice atomically. The invoice must be issued (frozen).
      *
-     * @param options - Account IDs for the journal entry
-     * @returns The created journal
+     * @param options - Account IDs and the ledger book currency
+     * @returns The posted journal
      *
      * @example
      * ```typescript
      * const journal = await invoice.recognizeRevenue({
      *   arAccountId: '1120',
      *   revenueAccountId: '4100',
-     *   taxAccountId: '2130'
+     *   taxAccountId: '2130',
+     *   bookCurrency: 'CAD',
      * });
      * ```
      */
@@ -432,7 +403,6 @@ export declare class Invoice extends SmrtObject {
      * ```
      */
     toAccountingInput(options?: FrozenInvoiceAccountingOptions): Promise<AccountingInvoiceInput>;
-    private toAccountingInputLocked;
 }
 export default Invoice;
 //# sourceMappingURL=Invoice.d.ts.map

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

@@ -1 +1 @@
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package/dist/models/InvoiceLineItem.d.ts

@@ -5,8 +5,7 @@
 import { SmrtObject } from '@happyvertical/smrt-core';
 import type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';
 import { type DocumentMoneyReadRebindCapability, type DocumentMoneyWriteCapability } from '../document-money-internal.js';
-import { type InvoiceCalculationContext, type InvoiceLineDraft } from '../svelte/invoices/calculations.js';
-import type { AccountingLineItemInput, InvoiceCreditCalculationBasis, InvoiceLineEditorState, InvoiceLineItemOptions, InvoiceTaxComponentSnapshot } from '../types/index.js';
+import type { InvoiceCreditCalculationBasis, InvoiceLineItemOptions, InvoiceTaxComponentSnapshot } from '../types/index.js';
 /**
  * InvoiceLineItem represents a single line item on an invoice.
  *
@@ -55,14 +54,10 @@ export declare class InvoiceLineItem extends SmrtObject {
     productId: string | null;
     /** Nonnegative decimal quantity (hours, weight, units), up to six fractional digits. */
     quantity: number;
-    /** Raw editor modes retained only while they resolve to the authoritative model fields. */
-    invoiceEditorStateJson: string;
-    /** Guarded editor metadata view; malformed stored JSON is treated as absent. */
-    get invoiceEditorState(): InvoiceLineEditorState | null;
-    /** Store only this model's editor state, preserving unrelated metadata. */
-    set invoiceEditorState(value: InvoiceLineEditorState | null);
-    /**
-     * Unit price before discount, in **integer minor units** (cents, satoshis).
+    /**
+     * Unit price before discount, in **integer minor units** (cents, satoshis),
+     * in the document's pricing mode: tax-inclusive when its `lineAmountType`
+     * is `inclusive`.
      *
      * Money is exact, so it is stored as minor units and never as a float —
      * `$19.99` is `1999`. An integer literal is what maps this to an INTEGER
@@ -90,12 +85,14 @@ export declare class InvoiceLineItem extends SmrtObject {
     taxComponentsJson: string | null;
     get taxComponents(): InvoiceTaxComponentSnapshot[];
     set taxComponents(value: InvoiceTaxComponentSnapshot[]);
+    /** Exact sum of frozen component taxes, in integer minor units. */
     taxAmount: number;
-    legacyAmount: number | null;
     /** Stable document snapshot identity; ordinary lifecycle saves do not change it. */
     moneySnapshotId: string;
     /**
-     * Calculated line amount, in integer minor units (#2361).
+     * Calculated line amount, in integer minor units (#2361): net of discount
+     * and before tax for `exclusive` / `none` documents, and tax-inclusive for
+     * `inclusive` ones; {@link taxAmount} holds the tax.
      */
     amount: number;
     /**
@@ -124,20 +121,12 @@ export declare class InvoiceLineItem extends SmrtObject {
      */
     sortOrder: number;
     constructor(options?: InvoiceLineItemOptions);
-    /** Calculate exact safe integer-minor totals, rounding gross and tax ties toward positive infinity. */
-    calculateAmount(): number;
-    /** Rounded quantity times price, less the resolved flat minor-unit discount. */
-    getSubtotal(): number;
-    /** Tax on the rounded discounted subtotal, in safe integer minor units. */
-    getTaxAmount(): number;
-    /** Apply a server-validated draft without saving; authorization and transaction stay caller-owned. */
-    applyEditorDraft(draft: InvoiceLineDraft, context: InvoiceCalculationContext): void;
-    /** Recover original editing modes only when current authority and resolved model fields agree. */
-    getEditorDraft(authorizedContext: InvoiceCalculationContext): InvoiceLineDraft | null;
-    /** Validate resolved fields and recompute amount before persistence; editor metadata never determines money. */
+    /** Refuse an old-format row read from the database. */
+    initialize(): Promise<this>;
+    /** Persist through the invoice money aggregate. */
     save(): Promise<this>;
     /** @internal Aggregate persistence only. */
-    saveDerived(capability: DocumentMoneyWriteCapability, legacy: boolean): Promise<this>;
+    saveDerived(capability: DocumentMoneyWriteCapability): Promise<this>;
     delete(options?: {
         expectedUpdatedAt?: Date | string;
     }): Promise<void>;
@@ -153,14 +142,6 @@ export declare class InvoiceLineItem extends SmrtObject {
      * Check if line item has a service period
      */
     hasPeriod(): boolean;
-    /**
-     * Convert to line item format for SDK accounting provider.
-     *
-     * `@happyvertical/accounting` takes currency **major** units. Pass the
-     * invoice currency to convert (as {@link Invoice.toAccountingInput} does);
-     * without it, money stays in this package's integer minor units.
-     */
-    toAccountingLineItem(currency?: string): AccountingLineItemInput;
 }
 export default InvoiceLineItem;
 //# sourceMappingURL=InvoiceLineItem.d.ts.map

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

@@ -1 +1 @@
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package/dist/models/TaxSettings.d.ts

@@ -1,5 +1,4 @@
 import { SmrtObject } from '@happyvertical/smrt-core';
-import { type MoneyMigrationWriteCapability } from '../document-money-internal.js';
 import type { TaxSettingsOptions } from '../types/index.js';
 export interface TaxRegistration {
     taxComponentId: string;
@@ -15,19 +14,10 @@ export declare class TaxSettings extends SmrtObject {
     taxRoundingScope: 'line' | 'document';
     /** Stored JSON is guarded through the typed accessor below. */
     taxRegistrationsJson: string;
-    /** Server-owned runtime semantics gate. Never exposed as a generated write. */
-    moneyModel: 'legacy' | 'migrating' | 'v2';
-    /** Opaque owner token while a tenant migration is in progress. */
-    moneyMigrationId: string;
     get taxRegistrations(): TaxRegistration[];
     set taxRegistrations(value: TaxRegistration[] | string);
     constructor(options?: TaxSettingsOptions);
     save(): Promise<this>;
-    /** @internal Money migration owns marker transitions. */
-    saveMoneyModel(capability: MoneyMigrationWriteCapability): Promise<this>;
-    /** @internal Caller already owns the transaction-bound migration barrier. */
-    saveMoneyModelOnTransaction(capability: MoneyMigrationWriteCapability): Promise<this>;
-    private saveValidated;
     private parsedRegistrations;
 }
 //# sourceMappingURL=TaxSettings.d.ts.map

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

@@ -1 +1 @@
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package/dist/models/index.d.ts

@@ -3,7 +3,7 @@
  * @packageDocumentation
  */
 export { BillingAccount, type BillingCloseKind, BillingLineSource, type BillingLineSourceType, BillingPaymentAttempt, type BillingPaymentAttemptFlag, type BillingPaymentAttemptPurpose, type BillingPaymentAttemptTransition, BillingPeriodClose, type BillingPeriodCloseStatus, type BillingStanding, } from './billing.js';
-export { Agreement, Cart, Contract, Estimate, Lease, type LicenseRightsSnapshot, LicenseSale, Order, ProductionOrder, PurchaseContract, PurchaseOrder, SalesContract, WholesaleOrder, } from './Contract.js';
+export { Agreement, Cart, Contract, Estimate, Lease, type LicenseRightsSnapshot, LicenseSale, Order, ProductionOrder, PurchaseContract, PurchaseOrder, SalesContract, SupplierQuote, WholesaleOrder, } from './Contract.js';
 export { ContractLineItem } from './ContractLineItem.js';
 export { Customer } from './Customer.js';
 export { type CommerceDocumentType, DocumentTax, type DocumentTaxOptions, } from './DocumentTax.js';
@@ -11,7 +11,6 @@ export { Fulfillment } from './Fulfillment.js';
 export { FulfillmentLineItem } from './FulfillmentLineItem.js';
 export { Invoice } from './Invoice.js';
 export { InvoiceLineItem } from './InvoiceLineItem.js';
-export { MoneyMigrationDocument, type MoneyMigrationDocumentOptions, type MoneyMigrationDocumentState, type MoneyMigrationDocumentType, } from './MoneyMigrationDocument.js';
 export { Payment } from './Payment.js';
 export { PaymentAllocation } from './PaymentAllocation.js';
 export { PaymentInstrument } from './PaymentInstrument.js';

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

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package/dist/playground.js

@@ -281,7 +281,7 @@ var playground_default = {
 		{
 			id: "invoice-preparation",
 			title: "Invoice Preparation",
-			description: "Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.",
+			description: "Edit invoice lines, prices and discounts with tax codes; issued invoices show their frozen stored totals.",
 			loadComponent: () => import("./svelte/playground/InvoicePreparationPreview.svelte"),
 			order: 7,
 			props: {},

package/dist/playground.js.map

@@ -1 +1 @@
-{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n  id: 'invoice-2026-0142',\n  invoiceNumber: 'INV-2026-0142',\n  status: 'sent',\n  issueDate: '2026-03-15T00:00:00.000Z',\n  dueDate: '2026-03-29T00:00:00.000Z',\n  totalAmount: 128450,\n  customerName: 'Riverstone Newsroom',\n  projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n  {\n    id: 'unbilled-time-1',\n    type: 'time',\n    description: 'Governance workflow setup',\n    date: '2026-03-12T00:00:00.000Z',\n    amount: 42000,\n    category: 'Implementation',\n    selected: true,\n  },\n  {\n    id: 'unbilled-expense-1',\n    type: 'expense',\n    description: 'Contributor QA workshop',\n    date: '2026-03-14T00:00:00.000Z',\n    amount: 18500,\n    category: 'Training',\n  },\n  {\n    id: 'unbilled-time-2',\n    type: 'time',\n    description: 'Release validation and docs cleanup',\n    date: '2026-03-18T00:00:00.000Z',\n    amount: 33950,\n    category: 'QA',\n  },\n];\n\nconst sampleCustomer = {\n  id: 'customer-riverstone',\n  profileId: 'profile-riverstone',\n  profile: {\n    id: 'profile-riverstone',\n    name: 'Riverstone Newsroom',\n    email: 'accounts@riverstone.example',\n    description: 'Independent newsroom and publishing customer.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  customerType: 'wholesale',\n  creditLimitMinor: 250000,\n  paymentTerms: 'Net 30',\n  taxExempt: false,\n  defaultShippingAddress: {\n    street1: '88 River Avenue',\n    city: 'Edmonton',\n    state: 'AB',\n    postalCode: 'T5J 0K1',\n    country: 'Canada',\n  },\n  contacts: [\n    {\n      id: 'contact-avery',\n      name: 'Avery Chen',\n      label: 'Accounts payable',\n      email: 'avery@riverstone.example',\n      phone: '+1 780 555 0142',\n    },\n  ],\n};\n\nconst sampleVendor = {\n  id: 'vendor-northstar',\n  profileId: 'profile-northstar',\n  profile: {\n    id: 'profile-northstar',\n    name: 'Northstar Supply',\n    email: 'orders@northstar.example',\n    description: 'Regional materials and equipment supplier.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  leadTimeDays: 7,\n  minimumOrderMinor: 50000,\n  paymentTerms: 'Net 45',\n  currency: 'CAD',\n  defaultContactEmail: 'orders@northstar.example',\n  defaultContactPhone: '+1 403 555 0188',\n  contacts: [\n    {\n      id: 'contact-morgan',\n      name: 'Morgan Lee',\n      label: 'Order desk',\n      email: 'morgan@northstar.example',\n      phone: '+1 403 555 0117',\n    },\n  ],\n};\n\nconst loadCustomerDirectory = () =>\n  import('./components/CustomerDirectory.svelte');\nconst loadCustomerDetail = () => import('./components/CustomerDetail.svelte');\nconst loadPartySelectPreview = () =>\n  import('./playground/PartySelectPreview.svelte');\nconst loadPartyFormPreview = () =>\n  import('./playground/PartyFormPreview.svelte');\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\nconst loadVendorDirectory = () => import('./components/VendorDirectory.svelte');\nconst loadVendorDetail = () => import('./components/VendorDetail.svelte');\n\nexport default {\n  packageName: '@happyvertical/smrt-commerce',\n  displayName: COMMERCE_MODULE_META.displayName,\n  description: COMMERCE_MODULE_META.description,\n  moduleMeta: COMMERCE_MODULE_META,\n  entries: [\n    {\n      id: 'purchase-order-header-form',\n      title: 'Purchase order header',\n      description:\n        'Retained delivery header with caller-owned validation and native transport.',\n      loadComponent: () =>\n        import('./components/PurchaseOrderHeaderForm.svelte'),\n      order: 32,\n      props: {\n        action: '#',\n        readonly: true,\n        vendors: [{ value: 'vendor-1', label: 'North Studio' }],\n        values: {\n          vendorId: 'vendor-1',\n          reference: 'PO-104',\n          expectedDate: '2026-11-02',\n          shipTo: 'Receiving dock',\n          notes: 'Call before delivery',\n        },\n      },\n      modes: { mock: { label: 'Header preview' } },\n    },\n    {\n      id: 'purchase-order-editor',\n      title: 'Purchase and award preparation',\n      description:\n        'Native allocation entry, review and retained uncertain-response recovery.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 30,\n      props: { reduction: false },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'purchase-reduction',\n      title: 'Explicit allocation reduction',\n      description:\n        'Every retained allocation remains present; zero is explicit, never inferred from blank.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 31,\n      props: { reduction: true },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n      id: 'quote-editor',\n      title: 'Vendor quotation editor',\n      description:\n        'Edit, add/remove rows and recover a simulated rejected native submission.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 20,\n      props: { kind: 'vendor-quotation' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'customer-estimate-editor',\n      title: 'Customer estimate editor',\n      description:\n        'Customer estimate draft and retained revision comparison, without acceptance or budget writes.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 21,\n      props: { kind: 'customer-estimate' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n      id: 'pricing-version-decision',\n      title: 'Pricing version decisions',\n      description:\n        'Compare retained estimates and rehearse a rejected decision without losing input.',\n      loadComponent: () => import('./playground/PricingVersionPreview.svelte'),\n      order: 30,\n      props: {},\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-directory',\n      title: 'Customer Directory',\n      description:\n        'Search, paging, responsive cards, and consumer-owned links.',\n      loadComponent: loadCustomerDirectory,\n      order: 1,\n      props: {\n        items: [{ data: sampleCustomer, href: '#customer-detail' }],\n        total: 26,\n        page: 1,\n        pageSize: 25,\n        nextHref: '#customer-page-2',\n        addHref: '#add-customer',\n        canCreate: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-detail',\n      title: 'Customer Detail',\n      description:\n        'Profile identity, commercial terms, addresses, and contacts.',\n      loadComponent: loadCustomerDetail,\n      order: 2,\n      props: {\n        customer: sampleCustomer,\n        currency: 'CAD',\n        backHref: '#customers',\n        editHref: '#edit-customer',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-form',\n      title: 'Customer Form',\n      description:\n        'Native create/edit submission with retained values and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 3,\n      props: { kind: 'customer' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-directory',\n      title: 'Vendor Directory',\n      description:\n        'Search, paging, empty/error states, and consumer-owned links.',\n      loadComponent: loadVendorDirectory,\n      order: 4,\n      props: {\n        items: [{ data: sampleVendor, href: '#vendor-detail' }],\n        total: 1,\n        addHref: '#add-vendor',\n        canCreate: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-detail',\n      title: 'Vendor Detail',\n      description:\n        'Profile identity, purchasing terms, and contact composition.',\n      loadComponent: loadVendorDetail,\n      order: 5,\n      props: {\n        vendor: sampleVendor,\n        backHref: '#vendors',\n        editHref: '#edit-vendor',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-form',\n      title: 'Vendor Form',\n      description:\n        'Native create/edit submission with retained currency text and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 6,\n      props: { kind: 'vendor' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-select',\n      title: 'Customer Select',\n      description:\n        'Searchable customer picker with status and type, resolving the current value and offering a new-customer action.',\n      loadComponent: loadPartySelectPreview,\n      order: 10,\n      props: { kind: 'customer' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-select',\n      title: 'Vendor Select',\n      description:\n        'Searchable vendor picker with status; the caller supplies the lookup.',\n      loadComponent: loadPartySelectPreview,\n      order: 11,\n      props: { kind: 'vendor' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-preparation',\n      title: 'Invoice Preparation',\n      description:\n        'Edit invoice lines, prices, discounts and tax, with optional source allocations and retained rejection recovery.',\n      loadComponent: () =>\n        import('./playground/InvoicePreparationPreview.svelte'),\n      order: 7,\n      props: {},\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-card',\n      title: 'Invoice Card',\n      description:\n        'Compact invoice summary card used in billing and receivables views.',\n      loadComponent: loadInvoiceCard,\n      order: 20,\n      props: {\n        invoice: sampleInvoice,\n        currency: 'CAD',\n        onclick: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'invoice-actions',\n      title: 'Invoice Actions',\n      description:\n        'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n      loadComponent: loadInvoiceActions,\n      order: 21,\n      props: {\n        status: 'sent',\n        onmarkpaid: noop,\n        onprint: noop,\n        onexport: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'unbilled-items',\n      title: 'Unbilled Items',\n      description:\n        'Selectable unbilled work list for creating a new invoice from accumulated items.',\n      loadComponent: loadUnbilledItems,\n      order: 22,\n      props: {\n        items: sampleUnbilledItems,\n        currency: 'CAD',\n        onselectionchange: noop,\n        oncreate: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n  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+{"version":3,"file":"playground.js","names":[],"sources":["../src/svelte/playground.ts"],"sourcesContent":["import { COMMERCE_MODULE_META } from '../ui.js';\n\nconst noop = () => {};\n\nconst sampleInvoice = {\n  id: 'invoice-2026-0142',\n  invoiceNumber: 'INV-2026-0142',\n  status: 'sent',\n  issueDate: '2026-03-15T00:00:00.000Z',\n  dueDate: '2026-03-29T00:00:00.000Z',\n  totalAmount: 128450,\n  customerName: 'Riverstone Newsroom',\n  projectName: 'Editorial Systems Retainer',\n};\n\nconst sampleUnbilledItems = [\n  {\n    id: 'unbilled-time-1',\n    type: 'time',\n    description: 'Governance workflow setup',\n    date: '2026-03-12T00:00:00.000Z',\n    amount: 42000,\n    category: 'Implementation',\n    selected: true,\n  },\n  {\n    id: 'unbilled-expense-1',\n    type: 'expense',\n    description: 'Contributor QA workshop',\n    date: '2026-03-14T00:00:00.000Z',\n    amount: 18500,\n    category: 'Training',\n  },\n  {\n    id: 'unbilled-time-2',\n    type: 'time',\n    description: 'Release validation and docs cleanup',\n    date: '2026-03-18T00:00:00.000Z',\n    amount: 33950,\n    category: 'QA',\n  },\n];\n\nconst sampleCustomer = {\n  id: 'customer-riverstone',\n  profileId: 'profile-riverstone',\n  profile: {\n    id: 'profile-riverstone',\n    name: 'Riverstone Newsroom',\n    email: 'accounts@riverstone.example',\n    description: 'Independent newsroom and publishing customer.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  customerType: 'wholesale',\n  creditLimitMinor: 250000,\n  paymentTerms: 'Net 30',\n  taxExempt: false,\n  defaultShippingAddress: {\n    street1: '88 River Avenue',\n    city: 'Edmonton',\n    state: 'AB',\n    postalCode: 'T5J 0K1',\n    country: 'Canada',\n  },\n  contacts: [\n    {\n      id: 'contact-avery',\n      name: 'Avery Chen',\n      label: 'Accounts payable',\n      email: 'avery@riverstone.example',\n      phone: '+1 780 555 0142',\n    },\n  ],\n};\n\nconst sampleVendor = {\n  id: 'vendor-northstar',\n  profileId: 'profile-northstar',\n  profile: {\n    id: 'profile-northstar',\n    name: 'Northstar Supply',\n    email: 'orders@northstar.example',\n    description: 'Regional materials and equipment supplier.',\n    identityKind: 'business',\n  },\n  status: 'active',\n  leadTimeDays: 7,\n  minimumOrderMinor: 50000,\n  paymentTerms: 'Net 45',\n  currency: 'CAD',\n  defaultContactEmail: 'orders@northstar.example',\n  defaultContactPhone: '+1 403 555 0188',\n  contacts: [\n    {\n      id: 'contact-morgan',\n      name: 'Morgan Lee',\n      label: 'Order desk',\n      email: 'morgan@northstar.example',\n      phone: '+1 403 555 0117',\n    },\n  ],\n};\n\nconst loadCustomerDirectory = () =>\n  import('./components/CustomerDirectory.svelte');\nconst loadCustomerDetail = () => import('./components/CustomerDetail.svelte');\nconst loadPartySelectPreview = () =>\n  import('./playground/PartySelectPreview.svelte');\nconst loadPartyFormPreview = () =>\n  import('./playground/PartyFormPreview.svelte');\nconst loadInvoiceActions = () => import('./components/InvoiceActions.svelte');\nconst loadInvoiceCard = () => import('./components/InvoiceCard.svelte');\nconst loadUnbilledItems = () => import('./components/UnbilledItems.svelte');\nconst loadVendorDirectory = () => import('./components/VendorDirectory.svelte');\nconst loadVendorDetail = () => import('./components/VendorDetail.svelte');\n\nexport default {\n  packageName: '@happyvertical/smrt-commerce',\n  displayName: COMMERCE_MODULE_META.displayName,\n  description: COMMERCE_MODULE_META.description,\n  moduleMeta: COMMERCE_MODULE_META,\n  entries: [\n    {\n      id: 'purchase-order-header-form',\n      title: 'Purchase order header',\n      description:\n        'Retained delivery header with caller-owned validation and native transport.',\n      loadComponent: () =>\n        import('./components/PurchaseOrderHeaderForm.svelte'),\n      order: 32,\n      props: {\n        action: '#',\n        readonly: true,\n        vendors: [{ value: 'vendor-1', label: 'North Studio' }],\n        values: {\n          vendorId: 'vendor-1',\n          reference: 'PO-104',\n          expectedDate: '2026-11-02',\n          shipTo: 'Receiving dock',\n          notes: 'Call before delivery',\n        },\n      },\n      modes: { mock: { label: 'Header preview' } },\n    },\n    {\n      id: 'purchase-order-editor',\n      title: 'Purchase and award preparation',\n      description:\n        'Native allocation entry, review and retained uncertain-response recovery.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 30,\n      props: { reduction: false },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'purchase-reduction',\n      title: 'Explicit allocation reduction',\n      description:\n        'Every retained allocation remains present; zero is explicit, never inferred from blank.',\n      loadComponent: () => import('./components/PurchasingPlayground.svelte'),\n      order: 31,\n      props: { reduction: true },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n      id: 'quote-editor',\n      title: 'Vendor quotation editor',\n      description:\n        'Edit, add/remove rows and recover a simulated rejected native submission.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 20,\n      props: { kind: 'vendor-quotation' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n    {\n      id: 'customer-estimate-editor',\n      title: 'Customer estimate editor',\n      description:\n        'Customer estimate draft and retained revision comparison, without acceptance or budget writes.',\n      loadComponent: () => import('./components/QuotePlayground.svelte'),\n      order: 21,\n      props: { kind: 'customer-estimate' },\n      modes: { mock: { label: 'Interactive demo' } },\n    },\n\n    {\n   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'Profile identity, commercial terms, addresses, and contacts.',\n      loadComponent: loadCustomerDetail,\n      order: 2,\n      props: {\n        customer: sampleCustomer,\n        currency: 'CAD',\n        backHref: '#customers',\n        editHref: '#edit-customer',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-form',\n      title: 'Customer Form',\n      description:\n        'Native create/edit submission with retained values and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 3,\n      props: { kind: 'customer' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-directory',\n      title: 'Vendor Directory',\n      description:\n        'Search, paging, empty/error states, and consumer-owned links.',\n      loadComponent: loadVendorDirectory,\n      order: 4,\n      props: {\n        items: [{ data: sampleVendor, href: '#vendor-detail' }],\n        total: 1,\n        addHref: '#add-vendor',\n        canCreate: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-detail',\n      title: 'Vendor Detail',\n      description:\n        'Profile identity, purchasing terms, and contact composition.',\n      loadComponent: loadVendorDetail,\n      order: 5,\n      props: {\n        vendor: sampleVendor,\n        backHref: '#vendors',\n        editHref: '#edit-vendor',\n        canEdit: true,\n      },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-form',\n      title: 'Vendor Form',\n      description:\n        'Native create/edit submission with retained currency text and contacts.',\n      loadComponent: loadPartyFormPreview,\n      order: 6,\n      props: { kind: 'vendor' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'customer-select',\n      title: 'Customer Select',\n      description:\n        'Searchable customer picker with status and type, resolving the current value and offering a new-customer action.',\n      loadComponent: loadPartySelectPreview,\n      order: 10,\n      props: { kind: 'customer' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'vendor-select',\n      title: 'Vendor Select',\n      description:\n        'Searchable vendor picker with status; the caller supplies the lookup.',\n      loadComponent: loadPartySelectPreview,\n      order: 11,\n      props: { kind: 'vendor' },\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-preparation',\n      title: 'Invoice Preparation',\n      description:\n        'Edit invoice lines, prices and discounts with tax codes; issued invoices show their frozen stored totals.',\n      loadComponent: () =>\n        import('./playground/InvoicePreparationPreview.svelte'),\n      order: 7,\n      props: {},\n      modes: { mock: { label: 'Mock' } },\n    },\n    {\n      id: 'invoice-card',\n      title: 'Invoice Card',\n      description:\n        'Compact invoice summary card used in billing and receivables views.',\n      loadComponent: loadInvoiceCard,\n      order: 20,\n      props: {\n        invoice: sampleInvoice,\n        currency: 'CAD',\n        onclick: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'invoice-actions',\n      title: 'Invoice Actions',\n      description:\n        'Status-aware billing actions for sending, printing, exporting, and payment confirmation.',\n      loadComponent: loadInvoiceActions,\n      order: 21,\n      props: {\n        status: 'sent',\n        onmarkpaid: noop,\n        onprint: noop,\n        onexport: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n    {\n      id: 'unbilled-items',\n      title: 'Unbilled Items',\n      description:\n        'Selectable unbilled work list for creating a new invoice from accumulated items.',\n      loadComponent: loadUnbilledItems,\n      order: 22,\n      props: {\n        items: sampleUnbilledItems,\n        currency: 'CAD',\n        onselectionchange: noop,\n        oncreate: noop,\n      },\n      modes: {\n        mock: {\n          label: 'Mock',\n        },\n      },\n    },\n  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