@happyvertical/smrt-commerce 0.56.2 → 0.57.0

package/dist/chunks/calculations-DaHR17il.js

@@ -1,333 +0,0 @@
-import { MoneyValidationError, calculateMoneyDocument } from "../money.js";
-import { ISO_4217_MINOR_UNITS } from "@happyvertical/smrt-ui/currency";
-//#region src/svelte/invoices/currency.ts
-var CURRENCY_PATTERN = /^[A-Z]{3}$/;
-function normalizeCurrency(currency) {
-	const code = String(currency ?? "").trim().toUpperCase();
-	if (!CURRENCY_PATTERN.test(code)) throw new Error(`Currency '${currency}' must be a three-letter code.`);
-	return code;
-}
-function currencyMinorUnitExponent(currency) {
-	const code = normalizeCurrency(currency);
-	const exponent = ISO_4217_MINOR_UNITS.get(code);
-	if (exponent === void 0) throw new Error(`Unsupported currency '${code}'.`);
-	if (exponent === null) throw new Error(`Currency '${code}' does not define a minor unit.`);
-	return exponent;
-}
-//#endregion
-//#region src/svelte/invoices/calculations.ts
-var MAX_MINOR = BigInt(Number.MAX_SAFE_INTEGER);
-var MAX_TEXT = 128;
-function decimal(value, precision) {
-	if (typeof value !== "string" || value.length > MAX_TEXT || !/^\d+(?:\.\d+)?$/.test(value)) return "invalid-decimal";
-	const [whole, fraction = ""] = value.split(".");
-	if (fraction.length > precision) return "precision";
-	return {
-		coefficient: BigInt(whole + fraction),
-		scale: 10n ** BigInt(fraction.length)
-	};
-}
-function roundHalfUp(numerator, denominator) {
-	return (numerator * 2n + denominator) / (denominator * 2n);
-}
-function minor(value, digits) {
-	const parsed = decimal(value, MAX_TEXT);
-	if (typeof parsed === "string") return parsed;
-	const scaled = parsed.coefficient * 10n ** BigInt(digits);
-	if (scaled % parsed.scale !== 0n) return "precision";
-	const result = scaled / parsed.scale;
-	return result > MAX_MINOR ? "range" : result;
-}
-function rate(value) {
-	const parsed = decimal(value, 6);
-	if (typeof parsed === "string") return parsed;
-	return parsed.coefficient > 100n * parsed.scale ? "range" : parsed;
-}
-function numberDecimal(value, precision) {
-	if (!Number.isFinite(value) || value < 0 || value > Number.MAX_SAFE_INTEGER) throw new RangeError("Invoice rate or quantity is outside the supported range.");
-	const [mantissa, exponent = "0"] = value.toString().split("e");
-	const [whole, fraction = ""] = mantissa.split(".");
-	const places = fraction.length - Number(exponent);
-	if (places > precision) throw new RangeError("Invoice rate or quantity exceeds the supported decimal precision.");
-	const coefficient = BigInt(whole + fraction);
-	return places < 0 ? {
-		coefficient: coefficient * 10n ** BigInt(-places),
-		scale: 1n
-	} : {
-		coefficient,
-		scale: 10n ** BigInt(places)
-	};
-}
-function roundSignedLegacy(numerator, denominator) {
-	return numerator >= 0n ? roundHalfUp(numerator, denominator) : -((-numerator * 2n + denominator - 1n) / (denominator * 2n));
-}
-function decimalText(value) {
-	if (value.scale === 1n) return value.coefficient.toString();
-	const places = value.scale.toString().length - 1;
-	const digits = value.coefficient.toString().padStart(places + 1, "0");
-	const split = digits.length - places;
-	return `${digits.slice(0, split)}.${digits.slice(split)}`.replace(/0+$/, "").replace(/\.$/, "");
-}
-function legacyTaxCode(percent) {
-	const normalized = percent.replace(/^0+(?=\d)/, "").replace(/(\.\d*?)0+$/, "$1").replace(/\.$/, "") || "0";
-	return normalized === "0" ? {
-		id: "legacy-zero",
-		kind: "zero-rated",
-		components: []
-	} : {
-		id: `legacy-${normalized}`,
-		kind: "taxable",
-		components: [{
-			taxComponentId: `legacy-${normalized}`,
-			percent: normalized,
-			compound: false
-		}]
-	};
-}
-function calculateInvoiceMinorLine(input, options = {}) {
-	for (const amount of [input.unitPrice, input.discount]) if (!Number.isSafeInteger(amount)) throw new RangeError("Invoice money must be safe integer minor units.");
-	const moneyModel = options.moneyModel ?? "legacy";
-	if (moneyModel === "legacy" && input.discount < 0 || input.taxRate > 1) throw new RangeError("Invoice discount or tax rate is outside the supported range.");
-	const quantity = numberDecimal(input.quantity, 6);
-	const tax = numberDecimal(input.taxRate, 8);
-	if (moneyModel === "legacy") {
-		const gross = roundSignedLegacy(quantity.coefficient * BigInt(input.unitPrice), quantity.scale);
-		const subtotal = gross - BigInt(input.discount);
-		const taxMinor = roundSignedLegacy(subtotal * tax.coefficient, tax.scale);
-		const total = subtotal + taxMinor;
-		for (const amount of [
-			gross,
-			subtotal,
-			taxMinor,
-			total
-		]) if (amount > MAX_MINOR || amount < -MAX_MINOR) throw new RangeError("Invoice line amount exceeds safe integer minor units.");
-		return {
-			grossMinor: Number(gross),
-			discountMinor: input.discount,
-			subtotalMinor: Number(subtotal),
-			taxMinor: Number(taxMinor),
-			totalMinor: Number(total)
-		};
-	}
-	if (moneyModel !== "v2") throw new TypeError("Unknown invoice money model");
-	const percent = decimalText({
-		coefficient: tax.coefficient * 100n,
-		scale: tax.scale
-	});
-	let result;
-	try {
-		result = calculateMoneyDocument({
-			currency: "USD",
-			lineAmountType: "exclusive",
-			roundingScope: "line",
-			lines: [{
-				id: "legacy-line",
-				quantity: input.quantity,
-				unitPrice: input.unitPrice,
-				discount: input.discount === 0 ? { kind: "none" } : {
-					kind: "amount",
-					minor: input.discount
-				},
-				taxCode: legacyTaxCode(percent)
-			}]
-		}).lines[0];
-	} catch (cause) {
-		if (cause instanceof MoneyValidationError) throw new RangeError(cause.message, { cause });
-		throw cause;
-	}
-	return {
-		grossMinor: result.grossMinor,
-		discountMinor: result.discountMinor,
-		subtotalMinor: result.netMinor,
-		taxMinor: result.taxMinor,
-		totalMinor: result.netMinor + result.taxMinor
-	};
-}
-function resolveInvoiceLineDraft(line, context) {
-	const result = calculateInvoiceLine(line, context);
-	if (!result.valid) throw new RangeError(`Invalid invoice line: ${JSON.stringify(result.errors)}`);
-	const quantity = Number(line.quantity);
-	const sourceQuantity = decimal(line.quantity, 6);
-	const storedQuantity = numberDecimal(quantity, 6);
-	if (typeof sourceQuantity === "string" || sourceQuantity.coefficient * storedQuantity.scale !== storedQuantity.coefficient * sourceQuantity.scale) throw new RangeError("Invoice quantity cannot round-trip through numeric persistence.");
-	const [whole, fraction = ""] = result.effectiveTaxRate.split(".");
-	const rateDigits = BigInt(whole + fraction).toString().padStart(fraction.length + 3, "0");
-	const split = rateDigits.length - fraction.length - 2;
-	const taxRate = Number(`${rateDigits.slice(0, split)}.${rateDigits.slice(split)}`);
-	const unitPrice = minor(line.unitPrice, currencyMinorUnitExponent(context.currency));
-	if (typeof unitPrice !== "bigint") throw new RangeError("Invalid invoice unit price.");
-	const resolved = {
-		description: line.description,
-		sku: line.sku,
-		quantity,
-		unitPrice: Number(unitPrice),
-		discount: result.discountMinor,
-		taxRate,
-		amount: result.totalMinor
-	};
-	const model = calculateInvoiceMinorLine(resolved);
-	if (model.totalMinor !== result.totalMinor || model.subtotalMinor !== result.subtotalMinor || model.taxMinor !== result.taxMinor) throw new RangeError("Invoice draft and persisted calculation disagree.");
-	return resolved;
-}
-function calculateInvoiceLine(line, context) {
-	const errors = {};
-	if (!line.key?.trim()) errors.key = "required";
-	if (!line.description?.trim()) errors.description = "required";
-	if (!/^[A-Z]{3}$/.test(context.currency)) return {
-		valid: false,
-		errors: { unitPrice: "invalid-currency" }
-	};
-	const digits = currencyMinorUnitExponent(context.currency);
-	const quantity = decimal(line.quantity, 6);
-	const price = minor(line.unitPrice, digits);
-	if (typeof quantity === "string") errors.quantity = quantity;
-	else if (quantity.coefficient > MAX_MINOR * quantity.scale) errors.quantity = "range";
-	else try {
-		const persisted = numberDecimal(Number(line.quantity), 6);
-		if (quantity.coefficient * persisted.scale !== persisted.coefficient * quantity.scale) errors.quantity = "precision";
-	} catch {
-		errors.quantity = "precision";
-	}
-	if (typeof price === "string") errors.unitPrice = price;
-	if (line.discountType !== "flat" && line.discountType !== "percent") errors.discountType = "invalid-mode";
-	if (line.taxMode !== "inherit" && line.taxMode !== "override") errors.taxMode = "invalid-mode";
-	const discount = line.discountType === "percent" ? rate(line.discountValue) : minor(line.discountValue, digits);
-	if (typeof discount === "string") errors.discountValue = discount;
-	const effectiveTaxRate = line.taxMode === "inherit" ? context.inheritedTaxRate : line.taxRate;
-	const tax = rate(effectiveTaxRate);
-	if (typeof tax === "string") errors.taxRate = tax;
-	if (Object.keys(errors).length || typeof quantity === "string" || typeof price === "string" || typeof discount === "string" || typeof tax === "string") return {
-		valid: false,
-		errors
-	};
-	let calculated;
-	try {
-		calculated = calculateMoneyDocument({
-			currency: context.currency,
-			lineAmountType: "exclusive",
-			roundingScope: "line",
-			lines: [{
-				id: line.key,
-				quantity: Number(line.quantity),
-				unitPrice: Number(price),
-				discount: line.discountType === "percent" ? {
-					kind: "percent",
-					rate: line.discountValue
-				} : discount === 0n ? { kind: "none" } : {
-					kind: "amount",
-					minor: Number(discount)
-				},
-				taxCode: legacyTaxCode(effectiveTaxRate)
-			}]
-		}).lines[0];
-	} catch (cause) {
-		if (cause instanceof Error && "code" in cause && cause.code === "DISCOUNT_EXCEEDS_GROSS") return {
-			valid: false,
-			errors: { discountValue: "discount-exceeds-gross" }
-		};
-		return {
-			valid: false,
-			errors: { taxRate: "range" }
-		};
-	}
-	return {
-		valid: true,
-		effectiveTaxRate,
-		grossMinor: calculated.grossMinor,
-		discountMinor: calculated.discountMinor,
-		subtotalMinor: calculated.netMinor,
-		taxMinor: calculated.taxMinor,
-		totalMinor: calculated.netMinor + calculated.taxMinor
-	};
-}
-function calendarDate(value) {
-	if (!/^\d{4}-\d{2}-\d{2}$/.test(value) || value.startsWith("0000")) return false;
-	const date = /* @__PURE__ */ new Date(`${value}T00:00:00.000Z`);
-	return Number.isFinite(date.getTime()) && date.toISOString().slice(0, 10) === value;
-}
-function calculateInvoiceDraft(values, options = {}) {
-	const errors = {};
-	const roundingScope = options.roundingScope === void 0 ? "line" : options.roundingScope;
-	if (roundingScope !== "line" && roundingScope !== "invoice") errors.roundingScope = "invalid-mode";
-	if (!values.customerId?.trim()) errors.customerId = "required";
-	if (!calendarDate(values.issuedOn)) errors.issuedOn = "invalid-date";
-	if (!calendarDate(values.dueOn) || values.dueOn < values.issuedOn) errors.dueOn = "invalid-date";
-	if (!/^[A-Z]{3}$/.test(values.currency)) errors.currency = "invalid-currency";
-	const inheritedRate = rate(values.taxRate);
-	if (typeof inheritedRate === "string") errors.taxRate = inheritedRate;
-	if (values.lines.length === 0) errors.lines = "required";
-	if (new Set(values.lines.map((line) => line.key)).size !== values.lines.length) errors.lines = "duplicate-key";
-	const lineResults = values.lines.map((line) => calculateInvoiceLine(line, {
-		currency: values.currency,
-		inheritedTaxRate: values.taxRate
-	}));
-	const sums = {
-		grossMinor: 0n,
-		discountMinor: 0n,
-		subtotalMinor: 0n,
-		taxMinor: 0n,
-		totalMinor: 0n
-	};
-	for (const result of lineResults) {
-		if (!result.valid) continue;
-		for (const key of Object.keys(sums)) sums[key] += BigInt(result[key]);
-	}
-	if (roundingScope === "invoice" && !Object.keys(errors).length && lineResults.every((result) => result.valid)) {
-		const taxable = lineResults.map((result, index) => {
-			if (!result.valid) throw new Error("Validated invoice line expected");
-			const [whole, fraction = ""] = result.effectiveTaxRate.split(".");
-			const digits = fraction.replace(/0+$/, "");
-			const percent = `${BigInt(whole)}${digits ? `.${digits}` : ""}`;
-			return {
-				id: values.lines[index].key,
-				amountMinor: result.subtotalMinor,
-				category: percent
-			};
-		});
-		try {
-			const calculated = calculateMoneyDocument({
-				currency: values.currency,
-				lineAmountType: "exclusive",
-				roundingScope: "document",
-				lines: taxable.map((row, index) => {
-					const result = lineResults[index];
-					if (!result.valid) throw new Error("Validated invoice line expected");
-					return {
-						id: row.id,
-						quantity: 1,
-						unitPrice: result.grossMinor,
-						discount: result.discountMinor === 0 ? { kind: "none" } : {
-							kind: "amount",
-							minor: result.discountMinor
-						},
-						taxCode: legacyTaxCode(row.category)
-					};
-				})
-			});
-			sums.taxMinor = BigInt(calculated.taxMinor);
-			sums.totalMinor = sums.subtotalMinor + sums.taxMinor;
-		} catch (cause) {
-			if (!(cause instanceof RangeError || cause instanceof MoneyValidationError)) throw cause;
-			errors.total = "range";
-		}
-	}
-	if (Object.values(sums).some((value) => value > MAX_MINOR)) errors.total = "range";
-	if (Object.keys(errors).length || lineResults.some((result) => !result.valid)) return {
-		valid: false,
-		errors,
-		lineResults
-	};
-	return {
-		valid: true,
-		lineResults,
-		grossMinor: Number(sums.grossMinor),
-		discountMinor: Number(sums.discountMinor),
-		subtotalMinor: Number(sums.subtotalMinor),
-		taxMinor: Number(sums.taxMinor),
-		totalMinor: Number(sums.totalMinor)
-	};
-}
-//#endregion
-export { currencyMinorUnitExponent as a, resolveInvoiceLineDraft as i, calculateInvoiceLine as n, normalizeCurrency as o, calculateInvoiceMinorLine as r, calculateInvoiceDraft as t };
-
-//# sourceMappingURL=calculations-DaHR17il.js.map

package/dist/chunks/calculations-DaHR17il.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"calculations-DaHR17il.js","names":[],"sources":["../../src/svelte/invoices/currency.ts","../../src/svelte/invoices/calculations.ts"],"sourcesContent":["/** Svelte-free currency precision shared by invoice previews and billing. */\n\nimport { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\n\nconst CURRENCY_PATTERN = /^[A-Z]{3}$/;\n\n/** Upper-case, validate, and return an ISO 4217-shaped currency code. */\nexport function normalizeCurrency(currency: string): string {\n  const code = String(currency ?? '')\n    .trim()\n    .toUpperCase();\n  if (!CURRENCY_PATTERN.test(code)) {\n    throw new Error(`Currency '${currency}' must be a three-letter code.`);\n  }\n  return code;\n}\n\n/**\n * The ISO 4217 minor-unit exponent of a currency (2 for USD and RSD, 0 for\n * JPY, 3 for IQD). Unknown codes and currencies without a minor unit fail\n * closed because assigning either an inferred or invented exponent changes\n * the represented amount.\n */\nexport function currencyMinorUnitExponent(currency: string): number {\n  const code = normalizeCurrency(currency);\n  const exponent = ISO_4217_MINOR_UNITS.get(code);\n  if (exponent === undefined)\n    throw new Error(`Unsupported currency '${code}'.`);\n  if (exponent === null)\n    throw new Error(`Currency '${code}' does not define a minor unit.`);\n  return exponent;\n}\n","/** Exact, transport-neutral invoice draft validation shared by browser and server. */\nimport {\n  calculateMoneyDocument,\n  type MoneyLineResult,\n  type MoneyTaxCodeInput,\n  MoneyValidationError,\n} from '../../money.js';\nimport { currencyMinorUnitExponent } from './currency.js';\n\n/** Unparsed editable invoice line; invalid values remain caller-owned. */\nexport interface InvoiceLineDraft {\n  /** Stable caller-owned row identity. */\n  key: string;\n  /** Human-readable item description. */\n  description: string;\n  /** Optional stock or service code. */\n  sku: string;\n  /** Nonnegative decimal quantity, at most six decimal places. */\n  quantity: string;\n  /** Unit price in currency major units. */\n  unitPrice: string;\n  /** Flat major-unit discount or percentage; unknown drafts remain representable. */\n  discountType: string;\n  /** Discount in major units or percent according to discountType. */\n  discountValue: string;\n  /** Inherit the authorized default or use an explicit override. */\n  taxMode: string;\n  /** Override percent; zero is an explicit exemption, not inheritance. */\n  taxRate: string;\n}\n\n/** Editable header and lines; clients never supply authoritative calculated totals. */\nexport interface InvoiceDraftValues {\n  /** Customer reference; authorization/existence must be checked by the server. */\n  customerId: string;\n  /** Calendar issue date, YYYY-MM-DD. */\n  issuedOn: string;\n  /** Calendar due date, YYYY-MM-DD. */\n  dueOn: string;\n  /** Uppercase three-letter currency, with Commerce's explicit minor-unit table. */\n  currency: string;\n  /** Free-form payment terms. */\n  paymentTerms: string;\n  /** Default tax percent; the server must substitute its authorized rate. */\n  taxRate: string;\n  /** Caller-owned ordered lines. */\n  lines: readonly InvoiceLineDraft[];\n}\n\n/** Fields on which line validation may report an error. */\nexport type InvoiceLineField = keyof InvoiceLineDraft;\n/** Stable validation reasons for caller-localized error messages. */\nexport type InvoiceCalculationError =\n  | 'required'\n  | 'invalid-decimal'\n  | 'precision'\n  | 'range'\n  | 'invalid-mode'\n  | 'discount-exceeds-gross'\n  | 'invalid-date'\n  | 'duplicate-key'\n  | 'invalid-currency';\n/** Currency and server-authorized inherited percentage for a line. */\nexport interface InvoiceCalculationContext {\n  /** Uppercase currency code. */\n  currency: string;\n  /** Default tax percent, for example \"5\". */\n  inheritedTaxRate: string;\n}\n/** All monetary outputs are safe integer minor units. */\nexport interface InvoiceCalculatedAmounts {\n  /** Rounded quantity times unit price before discounts. */\n  grossMinor: number;\n  /** Discount rounded to minor units before tax. */\n  discountMinor: number;\n  /** Gross less discount. */\n  subtotalMinor: number;\n  /** Rounded tax on the discounted subtotal. */\n  taxMinor: number;\n  /** Subtotal plus tax. */\n  totalMinor: number;\n}\n/** Success or field errors, with no plausible monetary output for an invalid line. */\nexport type InvoiceLineCalculation =\n  | ({ valid: true; effectiveTaxRate: string } & InvoiceCalculatedAmounts)\n  | {\n      valid: false;\n      errors: Partial<Record<InvoiceLineField, InvoiceCalculationError>>;\n    };\n/** Header error keys include whole-invoice totals and line membership. */\nexport type InvoiceDraftField =\n  | Exclude<keyof InvoiceDraftValues, 'lines'>\n  | 'lines'\n  | 'total'\n  | 'roundingScope';\n/** Server-authorized tax rounding; absent means the historical per-line behavior. */\nexport interface InvoiceDraftCalculationOptions {\n  /** Invoice scope groups equal effective percentages and rounds each group once. */\n  roundingScope?: 'line' | 'invoice';\n}\n/**\n * Aggregate result retains standalone line calculations for validation/audit.\n * With invoice rounding, line tax/total are estimates, NOT allocated invoice\n * amounts, and must not be summed or persisted as authoritative invoice tax.\n */\nexport type InvoiceDraftCalculation =\n  | ({\n      valid: true;\n      lineResults: readonly InvoiceLineCalculation[];\n    } & InvoiceCalculatedAmounts)\n  | {\n      valid: false;\n      errors: Partial<Record<InvoiceDraftField, InvoiceCalculationError>>;\n      lineResults: readonly InvoiceLineCalculation[];\n    };\n\ninterface Decimal {\n  coefficient: bigint;\n  scale: bigint;\n}\nconst MAX_MINOR = BigInt(Number.MAX_SAFE_INTEGER);\nconst MAX_TEXT = 128;\n\nfunction decimal(\n  value: string,\n  precision: number,\n): Decimal | InvoiceCalculationError {\n  if (\n    typeof value !== 'string' ||\n    value.length > MAX_TEXT ||\n    !/^\\d+(?:\\.\\d+)?$/.test(value)\n  )\n    return 'invalid-decimal';\n  const [whole, fraction = ''] = value.split('.');\n  if (fraction.length > precision) return 'precision';\n  return {\n    coefficient: BigInt(whole + fraction),\n    scale: 10n ** BigInt(fraction.length),\n  };\n}\n\nfunction roundHalfUp(numerator: bigint, denominator: bigint): bigint {\n  return (numerator * 2n + denominator) / (denominator * 2n);\n}\n\nfunction minor(\n  value: string,\n  digits: number,\n): bigint | InvoiceCalculationError {\n  const parsed = decimal(value, MAX_TEXT);\n  if (typeof parsed === 'string') return parsed;\n  const scaled = parsed.coefficient * 10n ** BigInt(digits);\n  if (scaled % parsed.scale !== 0n) return 'precision';\n  const result = scaled / parsed.scale;\n  return result > MAX_MINOR ? 'range' : result;\n}\n\nfunction rate(value: string): Decimal | InvoiceCalculationError {\n  const parsed = decimal(value, 6);\n  if (typeof parsed === 'string') return parsed;\n  return parsed.coefficient > 100n * parsed.scale ? 'range' : parsed;\n}\n\n/** Existing model monetary inputs, independent of currency display precision. */\nexport interface InvoiceMinorLineInput {\n  /** Nonnegative quantity with at most six fractional digits. */\n  quantity: number;\n  /** Signed integer minor units; negative prices support existing credit lines. */\n  unitPrice: number;\n  /** Legacy uses a nonnegative flat discount; v2 stores the gross sign. */\n  discount: number;\n  /** Resolved tax fraction, at most eight fractional digits, in [0, 1]. */\n  taxRate: number;\n}\n\n/** Explicit migration boundary for persisted legacy invoice-line arithmetic. */\nexport interface InvoiceMinorLineCalculationOptions {\n  /** Existing callers remain legacy until #3933's per-tenant marker selects v2. */\n  moneyModel?: 'legacy' | 'v2';\n}\n\nfunction numberDecimal(value: number, precision: number): Decimal {\n  if (!Number.isFinite(value) || value < 0 || value > Number.MAX_SAFE_INTEGER)\n    throw new RangeError(\n      'Invoice rate or quantity is outside the supported range.',\n    );\n  // The shortest canonical decimal preserves the caller's Number. toFixed can\n  // invent different decimal digits that round back to that same binary value.\n  const [mantissa, exponent = '0'] = value.toString().split('e');\n  const [whole, fraction = ''] = mantissa.split('.');\n  const places = fraction.length - Number(exponent);\n  if (places > precision)\n    throw new RangeError(\n      'Invoice rate or quantity exceeds the supported decimal precision.',\n    );\n  const coefficient = BigInt(whole + fraction);\n  return places < 0\n    ? { coefficient: coefficient * 10n ** BigInt(-places), scale: 1n }\n    : { coefficient, scale: 10n ** BigInt(places) };\n}\n\nfunction roundSignedLegacy(numerator: bigint, denominator: bigint): bigint {\n  return numerator >= 0n\n    ? roundHalfUp(numerator, denominator)\n    : -((-numerator * 2n + denominator - 1n) / (denominator * 2n));\n}\n\nfunction decimalText(value: Decimal): string {\n  if (value.scale === 1n) return value.coefficient.toString();\n  const places = value.scale.toString().length - 1;\n  const digits = value.coefficient.toString().padStart(places + 1, '0');\n  const split = digits.length - places;\n  return `${digits.slice(0, split)}.${digits.slice(split)}`\n    .replace(/0+$/, '')\n    .replace(/\\.$/, '');\n}\n\nfunction legacyTaxCode(percent: string): MoneyTaxCodeInput {\n  const normalized =\n    percent\n      .replace(/^0+(?=\\d)/, '')\n      .replace(/(\\.\\d*?)0+$/, '$1')\n      .replace(/\\.$/, '') || '0';\n  return normalized === '0'\n    ? { id: 'legacy-zero', kind: 'zero-rated', components: [] }\n    : {\n        id: `legacy-${normalized}`,\n        kind: 'taxable',\n        components: [\n          {\n            taxComponentId: `legacy-${normalized}`,\n            percent: normalized,\n            compound: false,\n          },\n        ],\n      };\n}\n\n/**\n * Exact model calculation, including existing negative-price credit lines.\n * Throws before persistence for unsafe money, invalid quantity, or invalid tax.\n */\nexport function calculateInvoiceMinorLine(\n  input: InvoiceMinorLineInput,\n  options: InvoiceMinorLineCalculationOptions = {},\n): InvoiceCalculatedAmounts {\n  for (const amount of [input.unitPrice, input.discount])\n    if (!Number.isSafeInteger(amount))\n      throw new RangeError('Invoice money must be safe integer minor units.');\n  const moneyModel = options.moneyModel ?? 'legacy';\n  if ((moneyModel === 'legacy' && input.discount < 0) || input.taxRate > 1)\n    throw new RangeError(\n      'Invoice discount or tax rate is outside the supported range.',\n    );\n  const quantity = numberDecimal(input.quantity, 6);\n  const tax = numberDecimal(input.taxRate, 8);\n  if (moneyModel === 'legacy') {\n    const gross = roundSignedLegacy(\n      quantity.coefficient * BigInt(input.unitPrice),\n      quantity.scale,\n    );\n    const discount = BigInt(input.discount);\n    const subtotal = gross - discount;\n    const taxMinor = roundSignedLegacy(subtotal * tax.coefficient, tax.scale);\n    const total = subtotal + taxMinor;\n    for (const amount of [gross, subtotal, taxMinor, total])\n      if (amount > MAX_MINOR || amount < -MAX_MINOR)\n        throw new RangeError(\n          'Invoice line amount exceeds safe integer minor units.',\n        );\n    return {\n      grossMinor: Number(gross),\n      discountMinor: input.discount,\n      subtotalMinor: Number(subtotal),\n      taxMinor: Number(taxMinor),\n      totalMinor: Number(total),\n    };\n  }\n  if (moneyModel !== 'v2') throw new TypeError('Unknown invoice money model');\n  const percent = decimalText({\n    coefficient: tax.coefficient * 100n,\n    scale: tax.scale,\n  });\n  let result: MoneyLineResult;\n  try {\n    result = calculateMoneyDocument({\n      currency: 'USD',\n      lineAmountType: 'exclusive',\n      roundingScope: 'line',\n      lines: [\n        {\n          id: 'legacy-line',\n          quantity: input.quantity,\n          unitPrice: input.unitPrice,\n          discount:\n            input.discount === 0\n              ? { kind: 'none' }\n              : { kind: 'amount', minor: input.discount },\n          taxCode: legacyTaxCode(percent),\n        },\n      ],\n    }).lines[0];\n  } catch (cause) {\n    if (cause instanceof MoneyValidationError)\n      throw new RangeError(cause.message, { cause });\n    throw cause;\n  }\n  return {\n    grossMinor: result.grossMinor,\n    discountMinor: result.discountMinor,\n    subtotalMinor: result.netMinor,\n    taxMinor: result.taxMinor,\n    totalMinor: result.netMinor + result.taxMinor,\n  };\n}\n\n/** Validated line fields suitable for the existing model's resolved money columns. */\nexport interface InvoiceResolvedLine extends InvoiceMinorLineInput {\n  /** Validated item description. */\n  description: string;\n  /** Caller stock code. */\n  sku: string;\n  /** Recomputed total; never copied from a browser total field. */\n  amount: number;\n}\n\n/**\n * Resolve a validated editor draft to model fields. Percentage discounts become\n * exact flat minor units; inherited tax becomes the authorized effective rate.\n * Keep the raw draft alongside these fields when reopening its editing modes.\n */\nexport function resolveInvoiceLineDraft(\n  line: InvoiceLineDraft,\n  context: InvoiceCalculationContext,\n): InvoiceResolvedLine {\n  const result = calculateInvoiceLine(line, context);\n  if (!result.valid)\n    throw new RangeError(\n      `Invalid invoice line: ${JSON.stringify(result.errors)}`,\n    );\n  const quantity = Number(line.quantity);\n  const sourceQuantity = decimal(line.quantity, 6);\n  const storedQuantity = numberDecimal(quantity, 6);\n  if (\n    typeof sourceQuantity === 'string' ||\n    sourceQuantity.coefficient * storedQuantity.scale !==\n      storedQuantity.coefficient * sourceQuantity.scale\n  )\n    throw new RangeError(\n      'Invoice quantity cannot round-trip through numeric persistence.',\n    );\n  const [whole, fraction = ''] = result.effectiveTaxRate.split('.');\n  const rateDigits = BigInt(whole + fraction)\n    .toString()\n    .padStart(fraction.length + 3, '0');\n  const split = rateDigits.length - fraction.length - 2;\n  const taxRate = Number(\n    `${rateDigits.slice(0, split)}.${rateDigits.slice(split)}`,\n  );\n  const unitPrice = minor(\n    line.unitPrice,\n    currencyMinorUnitExponent(context.currency),\n  );\n  if (typeof unitPrice !== 'bigint')\n    throw new RangeError('Invalid invoice unit price.');\n  const resolved = {\n    description: line.description,\n    sku: line.sku,\n    quantity,\n    unitPrice: Number(unitPrice),\n    discount: result.discountMinor,\n    taxRate,\n    amount: result.totalMinor,\n  };\n  const model = calculateInvoiceMinorLine(resolved);\n  if (\n    model.totalMinor !== result.totalMinor ||\n    model.subtotalMinor !== result.subtotalMinor ||\n    model.taxMinor !== result.taxMinor\n  )\n    throw new RangeError('Invoice draft and persisted calculation disagree.');\n  return resolved;\n}\n\n/**\n * Validate and calculate one line using decimal integer arithmetic. Round half\n * up separately at gross, percentage discount, and tax boundaries. No rounding\n * is permitted when parsing a price or flat discount into currency minor units.\n */\nexport function calculateInvoiceLine(\n  line: InvoiceLineDraft,\n  context: InvoiceCalculationContext,\n): InvoiceLineCalculation {\n  const errors: Partial<Record<InvoiceLineField, InvoiceCalculationError>> = {};\n  if (!line.key?.trim()) errors.key = 'required';\n  if (!line.description?.trim()) errors.description = 'required';\n  if (!/^[A-Z]{3}$/.test(context.currency))\n    return { valid: false, errors: { unitPrice: 'invalid-currency' } };\n  const digits = currencyMinorUnitExponent(context.currency);\n  const quantity = decimal(line.quantity, 6);\n  const price = minor(line.unitPrice, digits);\n  if (typeof quantity === 'string') errors.quantity = quantity;\n  else if (quantity.coefficient > MAX_MINOR * quantity.scale)\n    errors.quantity = 'range';\n  else {\n    try {\n      const persisted = numberDecimal(Number(line.quantity), 6);\n      if (\n        quantity.coefficient * persisted.scale !==\n        persisted.coefficient * quantity.scale\n      )\n        errors.quantity = 'precision';\n    } catch {\n      errors.quantity = 'precision';\n    }\n  }\n  if (typeof price === 'string') errors.unitPrice = price;\n  if (line.discountType !== 'flat' && line.discountType !== 'percent')\n    errors.discountType = 'invalid-mode';\n  if (line.taxMode !== 'inherit' && line.taxMode !== 'override')\n    errors.taxMode = 'invalid-mode';\n  const discount =\n    line.discountType === 'percent'\n      ? rate(line.discountValue)\n      : minor(line.discountValue, digits);\n  if (typeof discount === 'string') errors.discountValue = discount;\n  const effectiveTaxRate =\n    line.taxMode === 'inherit' ? context.inheritedTaxRate : line.taxRate;\n  const tax = rate(effectiveTaxRate);\n  if (typeof tax === 'string') errors.taxRate = tax;\n  if (\n    Object.keys(errors).length ||\n    typeof quantity === 'string' ||\n    typeof price === 'string' ||\n    typeof discount === 'string' ||\n    typeof tax === 'string'\n  )\n    return { valid: false, errors };\n  let calculated: MoneyLineResult;\n  try {\n    calculated = calculateMoneyDocument({\n      currency: context.currency,\n      lineAmountType: 'exclusive',\n      roundingScope: 'line',\n      lines: [\n        {\n          id: line.key,\n          quantity: Number(line.quantity),\n          unitPrice: Number(price),\n          discount:\n            line.discountType === 'percent'\n              ? { kind: 'percent', rate: line.discountValue }\n              : discount === 0n\n                ? { kind: 'none' }\n                : { kind: 'amount', minor: Number(discount) },\n          taxCode: legacyTaxCode(effectiveTaxRate),\n        },\n      ],\n    }).lines[0];\n  } catch (cause) {\n    if (\n      cause instanceof Error &&\n      'code' in cause &&\n      cause.code === 'DISCOUNT_EXCEEDS_GROSS'\n    )\n      return {\n        valid: false,\n        errors: { discountValue: 'discount-exceeds-gross' },\n      };\n    return { valid: false, errors: { taxRate: 'range' } };\n  }\n  return {\n    valid: true,\n    effectiveTaxRate,\n    grossMinor: calculated.grossMinor,\n    discountMinor: calculated.discountMinor,\n    subtotalMinor: calculated.netMinor,\n    taxMinor: calculated.taxMinor,\n    totalMinor: calculated.netMinor + calculated.taxMinor,\n  };\n}\n\nfunction calendarDate(value: string): boolean {\n  if (!/^\\d{4}-\\d{2}-\\d{2}$/.test(value) || value.startsWith('0000'))\n    return false;\n  const date = new Date(`${value}T00:00:00.000Z`);\n  return (\n    Number.isFinite(date.getTime()) && date.toISOString().slice(0, 10) === value\n  );\n}\n\n/** Validate the header and sum validated lines without floating-point arithmetic. */\nexport function calculateInvoiceDraft(\n  values: InvoiceDraftValues,\n  options: InvoiceDraftCalculationOptions = {},\n): InvoiceDraftCalculation {\n  const errors: Partial<Record<InvoiceDraftField, InvoiceCalculationError>> =\n    {};\n  const roundingScope =\n    options.roundingScope === undefined ? 'line' : options.roundingScope;\n  if (roundingScope !== 'line' && roundingScope !== 'invoice')\n    errors.roundingScope = 'invalid-mode';\n  if (!values.customerId?.trim()) errors.customerId = 'required';\n  if (!calendarDate(values.issuedOn)) errors.issuedOn = 'invalid-date';\n  if (!calendarDate(values.dueOn) || values.dueOn < values.issuedOn)\n    errors.dueOn = 'invalid-date';\n  if (!/^[A-Z]{3}$/.test(values.currency)) errors.currency = 'invalid-currency';\n  const inheritedRate = rate(values.taxRate);\n  if (typeof inheritedRate === 'string') errors.taxRate = inheritedRate;\n  if (values.lines.length === 0) errors.lines = 'required';\n  if (\n    new Set(values.lines.map((line) => line.key)).size !== values.lines.length\n  )\n    errors.lines = 'duplicate-key';\n  const lineResults = values.lines.map((line) =>\n    calculateInvoiceLine(line, {\n      currency: values.currency,\n      inheritedTaxRate: values.taxRate,\n    }),\n  );\n  const sums = {\n    grossMinor: 0n,\n    discountMinor: 0n,\n    subtotalMinor: 0n,\n    taxMinor: 0n,\n    totalMinor: 0n,\n  };\n  for (const result of lineResults) {\n    if (!result.valid) continue;\n    for (const key of Object.keys(sums) as Array<keyof typeof sums>)\n      sums[key] += BigInt(result[key]);\n  }\n  if (\n    roundingScope === 'invoice' &&\n    !Object.keys(errors).length &&\n    lineResults.every((result) => result.valid)\n  ) {\n    // Rates have already passed exact decimal validation. Normalize textual\n    // equivalents without numeric conversion before assigning component IDs.\n    const taxable = lineResults.map((result, index) => {\n      if (!result.valid) throw new Error('Validated invoice line expected');\n      const [whole, fraction = ''] = result.effectiveTaxRate.split('.');\n      const digits = fraction.replace(/0+$/, '');\n      const percent = `${BigInt(whole)}${digits ? `.${digits}` : ''}`;\n      return {\n        id: values.lines[index].key,\n        amountMinor: result.subtotalMinor,\n        category: percent,\n      };\n    });\n    try {\n      const calculated = calculateMoneyDocument({\n        currency: values.currency,\n        lineAmountType: 'exclusive',\n        roundingScope: 'document',\n        lines: taxable.map((row, index) => {\n          const result = lineResults[index];\n          if (!result.valid) throw new Error('Validated invoice line expected');\n          return {\n            id: row.id,\n            quantity: 1,\n            unitPrice: result.grossMinor,\n            discount:\n              result.discountMinor === 0\n                ? ({ kind: 'none' } as const)\n                : ({ kind: 'amount', minor: result.discountMinor } as const),\n            taxCode: legacyTaxCode(row.category),\n          };\n        }),\n      });\n      sums.taxMinor = BigInt(calculated.taxMinor);\n      sums.totalMinor = sums.subtotalMinor + sums.taxMinor;\n    } catch (cause) {\n      if (\n        !(cause instanceof RangeError || cause instanceof MoneyValidationError)\n      )\n        throw cause;\n      errors.total = 'range';\n    }\n  }\n  if (Object.values(sums).some((value) => value > MAX_MINOR))\n    errors.total = 'range';\n  if (Object.keys(errors).length || lineResults.some((result) => !result.valid))\n    return { valid: false, errors, lineResults };\n  return {\n    valid: true,\n    lineResults,\n    grossMinor: Number(sums.grossMinor),\n    discountMinor: Number(sums.discountMinor),\n    subtotalMinor: Number(sums.subtotalMinor),\n    taxMinor: Number(sums.taxMinor),\n    totalMinor: Number(sums.totalMinor),\n  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package/dist/chunks/document-money-oUDvdjOf.js.map

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-{"version":3,"file":"document-money-oUDvdjOf.js","names":["saved"],"sources":["../../src/document-money.ts"],"sourcesContent":["/** Transactional Invoice money aggregate persistence. */\n\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { CustomerCollection } from './collections/CustomerCollection.js';\nimport {\n  DocumentTaxCollection,\n  type DocumentTaxWriteInput,\n} from './collections/DocumentTaxCollection.js';\nimport { InvoiceCollection } from './collections/InvoiceCollection.js';\nimport { InvoiceLineItemCollection } from './collections/InvoiceLineItemCollection.js';\nimport { TaxCodeCollection } from './collections/TaxCodeCollection.js';\nimport { TaxComponentCollection } from './collections/TaxComponentCollection.js';\nimport {\n  allocateFrozenCredit,\n  type FrozenCreditAllocation,\n  type IssuedCreditConsumption,\n} from './credit-allocation.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  lockDocumentMoneyParents,\n  withDocumentMoneyObjectTransaction,\n  withDocumentMoneyTransaction,\n} from './document-money-internal.js';\nimport type { DocumentTax } from './models/DocumentTax.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { InvoiceLineItem } from './models/InvoiceLineItem.js';\nimport type { TaxSettings } from './models/TaxSettings.js';\nimport {\n  calculateMoneyDocument,\n  type MoneyDiscountInput,\n  MoneyValidationError,\n  type ResolvableTaxCodeInput,\n  resolveLineTaxCode,\n} from './money.js';\nimport {\n  lockTenantMoneyMigrationOwner,\n  lockTenantMoneyRuntime,\n  withTenantMoneyRuntime,\n} from './tenant-money-barrier.js';\nimport type { InvoiceTaxComponentSnapshot } from './types/index.js';\nimport { InvoiceStatus } from './types/index.js';\n\ntype ProductTaxDefaults = {\n  tenantId: string | null;\n  defaultSalesTaxCodeId: string;\n};\n\ntype DeleteOptions = { expectedUpdatedAt?: Date | string };\n\nexport interface PreviewInvoiceMoneyInput {\n  db: DatabaseInterface;\n  tenantId: string;\n  invoiceId: string;\n  draft?: {\n    header?: Partial<\n      Pick<\n        Invoice,\n        | 'currency'\n        | 'lineAmountType'\n        | 'taxRoundingScope'\n        | 'providerTaxAmount'\n        | 'customerId'\n      >\n    >;\n    lines?: Array<\n      Partial<\n        Pick<\n          InvoiceLineItem,\n          | 'id'\n          | 'description'\n          | 'productId'\n          | 'quantity'\n          | 'unitPrice'\n          | 'discountType'\n          | 'discountRate'\n          | 'discount'\n          | 'taxMode'\n          | 'taxCodeId'\n        >\n      >\n    >;\n  };\n}\n\nexport interface PreviewInvoiceMoneyResult {\n  source: 'calculated';\n  header: {\n    currency: string;\n    lineAmountType: Invoice['lineAmountType'];\n    taxRoundingScope: Invoice['taxRoundingScope'];\n    subtotalMinor: number;\n    discountTotalMinor: number;\n    taxAmountMinor: number;\n    providerTaxAmountMinor: number;\n    totalAmountMinor: number;\n  };\n  lines: Array<{\n    id: string;\n    grossMinor: number;\n    discountMinor: number;\n    amountMinor: number;\n    taxMinor: number;\n    taxCodeId: string | null;\n    taxCodeCode: string | null;\n    taxCodeName: string | null;\n    taxComponents: InvoiceLineItem['taxComponents'];\n  }>;\n  taxes: DocumentTaxWriteInput[];\n}\n\nexport interface GetInvoiceMoneyFactsInput {\n  db: DatabaseInterface;\n  tenantId: string;\n  invoiceId: string;\n}\n\nexport interface InvoiceMoneyFacts {\n  source: 'stored';\n  invoiceId: string;\n  moneySnapshotId: string;\n  kind: Invoice['kind'];\n  status: Invoice['status'];\n  header: PreviewInvoiceMoneyResult['header'];\n  lines: PreviewInvoiceMoneyResult['lines'];\n  taxes: DocumentTaxWriteInput[];\n}\n\nconst FROZEN_INVOICE_FIELDS = [\n  'kind',\n  'creditedInvoiceId',\n  'tenantId',\n  'customerId',\n  'contractId',\n  'invoiceNumber',\n  'reference',\n  'issueDate',\n  'dueDate',\n  'subtotal',\n  'discountTotal',\n  'taxAmount',\n  'providerTaxAmount',\n  'totalAmount',\n  'currency',\n  'lineAmountType',\n  'taxRoundingScope',\n  'sellerTaxRegistrationsJson',\n  'partyTaxId',\n  'moneySnapshotId',\n  'notes',\n  'customerNotes',\n  'terms',\n] as const;\n\nconst FROZEN_LINE_FIELDS = [\n  'tenantId',\n  'invoiceId',\n  'creditedLineId',\n  'creditCalculationBasisJson',\n  'description',\n  'sku',\n  'productId',\n  'quantity',\n  'unitPrice',\n  'discountType',\n  'discountRate',\n  'discount',\n  'taxMode',\n  'taxCodeId',\n  'taxCodeCode',\n  'taxCodeName',\n  'taxComponentsJson',\n  'taxAmount',\n  'taxRate',\n  'amount',\n  'sourceType',\n  'sourceId',\n  'periodStart',\n  'periodEnd',\n  'revenueAccountId',\n  'sortOrder',\n  'moneySnapshotId',\n] as const;\n\nfunction comparable(value: unknown): unknown {\n  return value instanceof Date ? value.toISOString() : (value ?? null);\n}\n\nfunction assertFieldsUnchanged<T extends object>(\n  proposed: T,\n  persisted: T,\n  fields: readonly (keyof T)[],\n  label: string,\n): void {\n  for (const field of fields) {\n    if (comparable(proposed[field]) !== comparable(persisted[field])) {\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        `${label} ${String(field)} is frozen`,\n      );\n    }\n  }\n}\n\nfunction assertTenantId(value: string | null): asserts value is string {\n  if (!value || value.trim() !== value)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Money v2 requires a tenant-owned invoice',\n    );\n}\n\nfunction requireId(value: string | null | undefined, label: string): string {\n  if (!value)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `${label} requires a persisted ID`,\n    );\n  return value;\n}\n\nasync function lockRuntimeSettings(\n  db: DatabaseInterface,\n  tenantId: string | null,\n): Promise<TaxSettings | null> {\n  if (!tenantId) return null;\n  return (await lockTenantMoneyRuntime(db, tenantId)).settings;\n}\n\nfunction isFrozen(invoice: Invoice): boolean {\n  return (\n    invoice.status !== InvoiceStatus.DRAFT ||\n    !!invoice.arJournalId ||\n    !!invoice.moneySnapshotId\n  );\n}\n\nfunction aggregateSignature(invoice: Invoice): string {\n  return JSON.stringify([\n    invoice.lineAmountType,\n    invoice.taxRoundingScope,\n    invoice.subtotal,\n    invoice.discountTotal,\n    invoice.taxAmount,\n    invoice.totalAmount,\n  ]);\n}\n\nasync function loadInvoice(\n  db: DatabaseInterface,\n  id: string,\n): Promise<{ collection: InvoiceCollection; invoice: Invoice }> {\n  const collection = await InvoiceCollection.create({ db });\n  const invoice = await collection.get({ id }, { cache: false });\n  if (!invoice)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `Invoice ${id} was not found`,\n    );\n  return { collection, invoice };\n}\n\nasync function findInvoice(\n  db: DatabaseInterface,\n  id: string,\n): Promise<Invoice | null> {\n  const collection = await InvoiceCollection.create({ db });\n  return collection.get({ id }, { cache: false });\n}\n\n/** @internal Acquire the invoice money lock and reload persisted authority. */\nexport async function lockAndReloadInvoice(\n  db: DatabaseInterface,\n  invoiceId: string,\n  tenantId: string,\n): Promise<{ collection: InvoiceCollection; invoice: Invoice }> {\n  const first = await loadInvoice(db, invoiceId);\n  await lockDocumentMoneyParents([\n    { id: invoiceId, tenantId, collection: first.collection },\n  ]);\n  const invoice = await first.collection.get(\n    { id: invoiceId },\n    { cache: false },\n  );\n  if (!invoice || invoice.tenantId !== tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice tenant identity changed while acquiring its money lock',\n    );\n  return { collection: first.collection, invoice };\n}\n\nasync function lockAndReloadMoneyInvoice(\n  db: DatabaseInterface,\n  invoiceId: string,\n  tenantId: string,\n  creditedInvoiceId: string | null,\n): Promise<{\n  collection: InvoiceCollection;\n  invoice: Invoice;\n  source: Invoice | null;\n}> {\n  const collection = await InvoiceCollection.create({ db });\n  const ids = [invoiceId, ...(creditedInvoiceId ? [creditedInvoiceId] : [])];\n  const loaded = await Promise.all(\n    ids.map((id) => collection.get({ id }, { cache: false })),\n  );\n  if (loaded.some((row) => !row || row.tenantId !== tenantId))\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice money parents must exist in the active tenant',\n    );\n  await lockDocumentMoneyParents(\n    ids.map((id) => ({ id, tenantId, collection })),\n  );\n  const invoice = await collection.get({ id: invoiceId }, { cache: false });\n  const source = creditedInvoiceId\n    ? await collection.get({ id: creditedInvoiceId }, { cache: false })\n    : null;\n  if (\n    !invoice ||\n    invoice.tenantId !== tenantId ||\n    (source && source.tenantId !== tenantId)\n  )\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice money parent identity changed while acquiring its lock',\n    );\n  return { collection, invoice, source };\n}\n\nfunction discountInput(line: InvoiceLineItem): MoneyDiscountInput {\n  if (line.discountType === 'percent')\n    return { kind: 'percent', rate: String(line.discountRate) };\n  if (line.discountType === 'amount' || line.discount !== 0)\n    return { kind: 'amount', minor: line.discount };\n  if (line.discountType !== 'none')\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `Unknown discount type: ${line.discountType}`,\n    );\n  return { kind: 'none' };\n}\n\ntype CreditPreparation = {\n  allocationByLineId: Map<string, FrozenCreditAllocation>;\n  sourceByLineId: Map<string, InvoiceLineItem>;\n  issuedLines: InvoiceLineItem[];\n  issuedParentById: Map<string, Invoice>;\n  sourceInvoice: Invoice;\n  sourceTaxes: DocumentTax[];\n  exhaustsDocument: boolean;\n};\n\nfunction issuedCredit(invoice: Invoice): boolean {\n  return (\n    invoice.kind === 'credit_note' &&\n    invoice.status !== InvoiceStatus.DRAFT &&\n    invoice.status !== InvoiceStatus.CANCELLED\n  );\n}\n\nasync function refreshIssuedCreditBalance(\n  db: DatabaseInterface,\n  source: Invoice,\n): Promise<void> {\n  const sourceId = requireId(source.id, 'Credited invoice');\n  const credits = await (await InvoiceCollection.create({ db })).list({\n    where: { tenantId: source.tenantId, creditedInvoiceId: sourceId },\n  });\n  const issued = credits.filter(issuedCredit).sort((left, right) => {\n    const date = left.issueDate.getTime() - right.issueDate.getTime();\n    if (date) return date;\n    return String(left.id) < String(right.id)\n      ? -1\n      : String(left.id) > String(right.id)\n        ? 1\n        : 0;\n  });\n  const total = issued.reduce((sum, credit) => sum + credit.totalAmount, 0);\n  if (!Number.isSafeInteger(total) || total < 0)\n    throw new MoneyValidationError(\n      'UNSAFE_MONEY',\n      'Issued credit total is not a nonnegative safe integer',\n    );\n  let remainingSource = Math.max(0, source.totalAmount - source.amountPaid);\n  for (const credit of credits) {\n    const included = issued.includes(credit);\n    const applied = included\n      ? Math.min(credit.totalAmount, remainingSource)\n      : 0;\n    if (included) remainingSource -= applied;\n    if (credit.creditedAmount !== applied) {\n      credit.creditedAmount = applied;\n      credit.updatePaymentStatus(credit.amountPaid);\n      await credit.saveDerived(DOCUMENT_MONEY_WRITE, {\n        recomputeLegacy: false,\n      });\n    }\n  }\n  source.creditedAmount = total;\n  source.updatePaymentStatus(source.amountPaid);\n  await source.saveDerived(DOCUMENT_MONEY_WRITE, { recomputeLegacy: false });\n}\n\nfunction lineNet(line: InvoiceLineItem, parent: Invoice): number {\n  return parent.lineAmountType === 'inclusive'\n    ? line.amount - line.taxAmount\n    : line.amount;\n}\n\nasync function prepareCreditLines(\n  db: DatabaseInterface,\n  invoice: Invoice,\n  lines: InvoiceLineItem[],\n): Promise<CreditPreparation> {\n  if (!invoice.creditedInvoiceId)\n    throw new MoneyValidationError(\n      'CREDIT_TARGET_NOT_ISSUED',\n      'A credit note requires a credited invoice',\n    );\n  const sourceInvoice = await findInvoice(db, invoice.creditedInvoiceId);\n  if (\n    sourceInvoice?.kind !== 'invoice' ||\n    sourceInvoice.tenantId !== invoice.tenantId ||\n    sourceInvoice.status === InvoiceStatus.DRAFT ||\n    sourceInvoice.status === InvoiceStatus.CANCELLED ||\n    !sourceInvoice.moneySnapshotId\n  )\n    throw new MoneyValidationError(\n      'CREDIT_TARGET_NOT_ISSUED',\n      'Credit target must be an issued, non-cancelled invoice in the same tenant',\n    );\n  if (sourceInvoice.currency !== invoice.currency)\n    throw new MoneyValidationError(\n      'CURRENCY_MISMATCH',\n      'Credit note currency must match its credited invoice',\n    );\n  if (sourceInvoice.customerId !== invoice.customerId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Credit note customer must match its credited invoice',\n    );\n  invoice.lineAmountType = sourceInvoice.lineAmountType;\n  invoice.taxRoundingScope = sourceInvoice.taxRoundingScope;\n  const lineCollection = await InvoiceLineItemCollection.create({ db });\n  const sourceLines = await lineCollection.findByInvoice(\n    requireId(sourceInvoice.id, 'Credited invoice'),\n  );\n  const sourceTaxes = await (\n    await DocumentTaxCollection.create({ db })\n  ).findByDocument(\n    requireId(sourceInvoice.tenantId, 'Credited invoice tenant'),\n    'invoice',\n    requireId(sourceInvoice.id, 'Credited invoice'),\n  );\n  const sourceByLineId = new Map(\n    sourceLines.map((line) => [requireId(line.id, 'Credited line'), line]),\n  );\n  const invoices = await InvoiceCollection.create({ db });\n  const priorCredits = (\n    await invoices.list({\n      where: {\n        tenantId: invoice.tenantId,\n        creditedInvoiceId: invoice.creditedInvoiceId,\n      },\n    })\n  ).filter((row) => row.id !== invoice.id && issuedCredit(row));\n  const issuedLines: InvoiceLineItem[] = [];\n  const issuedParentById = new Map(\n    priorCredits.map((row) => [requireId(row.id, 'Issued credit note'), row]),\n  );\n  const consumptions: IssuedCreditConsumption[] = [];\n  for (const credit of priorCredits) {\n    for (const line of await lineCollection.findByInvoice(\n      requireId(credit.id, 'Issued credit note'),\n    )) {\n      if (!line.creditedLineId) continue;\n      issuedLines.push(line);\n      const basis = line.creditCalculationBasis;\n      consumptions.push({\n        creditedLineId: line.creditedLineId,\n        quantity: basis?.kind === 'quantity' ? basis.quantity : '0',\n        netMinor: lineNet(line, credit),\n        discountMinor: line.discount,\n      });\n    }\n  }\n  const targeted = lines.filter((line) => line.creditedLineId);\n  const allocation = targeted.length\n    ? allocateFrozenCredit(\n        sourceLines.map((line) => ({\n          id: requireId(line.id, 'Credited line'),\n          quantity: String(line.quantity),\n          netMinor: lineNet(line, sourceInvoice),\n          discountMinor: line.discount,\n          unitPrice: line.unitPrice,\n          discountType: line.discountType,\n          discountRate: line.discountRate,\n        })),\n        consumptions,\n        targeted.map((line) => {\n          const basis = line.creditCalculationBasis;\n          return basis?.kind === 'net_amount'\n            ? {\n                creditedLineId: requireId(line.creditedLineId, 'Credited line'),\n                netMinor: basis.netMinor,\n              }\n            : {\n                creditedLineId: requireId(line.creditedLineId, 'Credited line'),\n                quantity:\n                  basis?.kind === 'quantity'\n                    ? basis.quantity\n                    : String(line.quantity),\n              };\n        }),\n      )\n    : { allocations: [], exhaustsDocument: false };\n  const allocationByLineId = new Map<string, FrozenCreditAllocation>();\n  const targetBySource = new Map(\n    targeted.map((line) => [\n      requireId(line.creditedLineId, 'Credited line'),\n      line,\n    ]),\n  );\n  for (const row of allocation.allocations) {\n    const line = targetBySource.get(row.creditedLineId);\n    if (!line)\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Credit allocation lost its target line',\n      );\n    line.creditCalculationBasis = row.basis;\n    allocationByLineId.set(requireId(line.id, 'Credit line'), row);\n  }\n  return {\n    allocationByLineId,\n    sourceByLineId,\n    issuedLines,\n    issuedParentById,\n    sourceInvoice,\n    sourceTaxes,\n    exhaustsDocument: allocation.exhaustsDocument,\n  };\n}\n\nasync function recomputeInvoiceAggregate(\n  db: DatabaseInterface,\n  invoice: Invoice,\n  settings: TaxSettings,\n  freezeSnapshotId = '',\n  persist = true,\n  proposedLines?: InvoiceLineItem[],\n): Promise<{ lines: InvoiceLineItem[]; taxRows: DocumentTaxWriteInput[] }> {\n  assertTenantId(invoice.tenantId);\n  const tenantId = invoice.tenantId;\n  const linesCollection = await InvoiceLineItemCollection.create({ db });\n  const codesCollection = await TaxCodeCollection.create({ db });\n  const componentsCollection = await TaxComponentCollection.create({ db });\n  const invoiceId = requireId(invoice.id, 'Invoice calculation');\n  const lines =\n    proposedLines ?? (await linesCollection.findByInvoice(invoiceId));\n  const credit =\n    invoice.kind === 'credit_note'\n      ? await prepareCreditLines(db, invoice, lines)\n      : null;\n  const codes = await codesCollection.list({ where: { tenantId } });\n  const components = await componentsCollection.list({ where: { tenantId } });\n  const componentById = new Map(\n    components.map((row) => [requireId(row.id, 'Tax component'), row]),\n  );\n  const codeById = new Map(\n    codes.map((row) => [requireId(row.id, 'Tax code'), row]),\n  );\n  const codeInputs: Record<string, ResolvableTaxCodeInput> = {};\n  for (const code of codes) {\n    const codeId = requireId(code.id, 'Tax code');\n    codeInputs[codeId] = {\n      id: codeId,\n      kind: code.kind,\n      active: code.active,\n      appliesTo: code.appliesTo,\n      components: code.components.map((part) => {\n        const component = componentById.get(part.taxComponentId);\n        if (!component)\n          throw new MoneyValidationError(\n            'TAX_CODE_NOT_FOUND',\n            `Tax component ${part.taxComponentId} was not loaded`,\n          );\n        return {\n          taxComponentId: requireId(component.id, 'Tax component'),\n          percent: component.percent,\n          compound: part.compound,\n        };\n      }),\n    };\n  }\n  if (credit) {\n    for (const source of credit.sourceByLineId.values()) {\n      if (!source.taxCodeId) continue;\n      const frozenKind = credit.sourceTaxes.find(\n        (row) => row.taxCodeId === source.taxCodeId,\n      )?.kind;\n      codeInputs[source.taxCodeId] = {\n        id: source.taxCodeId,\n        kind:\n          frozenKind ??\n          (source.taxComponents.length ? 'taxable' : 'zero-rated'),\n        active: true,\n        appliesTo: 'sales',\n        components: source.taxComponents.map((component) => ({\n          taxComponentId: component.taxComponentId,\n          percent: component.percent,\n          compound: false,\n        })),\n      };\n    }\n  }\n  const exempt = await codesCollection.findByCode('exempt');\n  const outOfScope = await codesCollection.findByCode('out-of-scope');\n  const customers = await CustomerCollection.create({ db });\n  const customer = invoice.customerId\n    ? await customers.get({ id: invoice.customerId }, { cache: false })\n    : null;\n  if (customer && customer.tenantId !== tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice customer must belong to its tenant',\n    );\n\n  // Products owns catalog reads. Load it lazily, on the aggregate transaction,\n  // so commerce keeps the same runtime-only package edge used for ledgers.\n  const productIds = [\n    ...new Set(\n      lines\n        .filter((line) => !line.creditedLineId)\n        .map((line) => line.productId)\n        .filter((productId): productId is string => !!productId),\n    ),\n  ];\n  const productById = new Map<string, ProductTaxDefaults>();\n  if (productIds.length > 0) {\n    const { ProductCollection } = await import(\n      '@happyvertical/smrt-products/collections'\n    );\n    const products = await ProductCollection.create({ db });\n    for (const productId of productIds) {\n      const product = await products.get({ id: productId }, { cache: false });\n      if (!product)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          `Invoice product ${productId} was not found`,\n        );\n      if (product.tenantId !== null && product.tenantId !== tenantId)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          `Invoice product ${productId} must be global or belong to its tenant`,\n        );\n      productById.set(productId, product);\n    }\n  }\n\n  type ResolvedMetadata = {\n    id: string;\n    code: string | null;\n    name: string | null;\n    kind: 'taxable' | 'zero-rated' | 'exempt' | 'out-of-scope';\n    components: InvoiceTaxComponentSnapshot[];\n  };\n  const resolvedCodes = new Map<string, ResolvedMetadata | null>();\n  const calculated = calculateMoneyDocument({\n    currency: invoice.currency,\n    lineAmountType: invoice.lineAmountType,\n    roundingScope: invoice.taxRoundingScope,\n    lines: lines.map((line) => {\n      if (line.tenantId !== tenantId)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          `Invoice line ${line.id} must belong to its parent tenant`,\n        );\n      const lineId = requireId(line.id, 'Invoice line');\n      if (line.creditedLineId) {\n        if (!credit)\n          throw new MoneyValidationError(\n            'INVALID_MONEY_INPUT',\n            'Only a credit note may reference a credited line',\n          );\n        const source = credit.sourceByLineId.get(line.creditedLineId);\n        const allocation = credit.allocationByLineId.get(lineId);\n        if (!source || !allocation)\n          throw new MoneyValidationError(\n            'INVALID_MONEY_INPUT',\n            'Credited line is not part of the frozen source invoice',\n          );\n        const taxCode = source.taxCodeId\n          ? (codeInputs[source.taxCodeId] ?? null)\n          : null;\n        resolvedCodes.set(\n          lineId,\n          source.taxCodeId\n            ? {\n                id: source.taxCodeId,\n                code: source.taxCodeCode,\n                name: source.taxCodeName,\n                kind: taxCode?.kind ?? 'zero-rated',\n                components: structuredClone(source.taxComponents),\n              }\n            : null,\n        );\n        line.description ||= source.description;\n        line.sku ||= source.sku;\n        line.productId = source.productId;\n        line.revenueAccountId = source.revenueAccountId;\n        if (allocation.basis.kind === 'quantity') {\n          line.quantity = Number(allocation.basis.quantity);\n          line.unitPrice = allocation.basis.sourceUnitPrice;\n          line.discountType = allocation.discountMinor ? 'amount' : 'none';\n          line.discountRate = '0';\n        } else {\n          line.quantity = 1;\n          line.unitPrice = allocation.netMinor ?? allocation.basis.netMinor;\n          line.discountType = 'none';\n          line.discountRate = '0';\n        }\n        line.discount = allocation.discountMinor;\n        return {\n          id: lineId,\n          quantity: line.quantity,\n          unitPrice: line.unitPrice,\n          netAmountMinor:\n            allocation.basis.kind === 'net_amount'\n              ? (allocation.netMinor ?? allocation.basis.netMinor)\n              : undefined,\n          discount: allocation.discountMinor\n            ? ({ kind: 'amount', minor: allocation.discountMinor } as const)\n            : ({ kind: 'none' } as const),\n          taxCode,\n        };\n      }\n      if (invoice.kind === 'invoice' && line.creditCalculationBasis)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Ordinary invoice lines cannot carry a credit calculation basis',\n        );\n      if (invoice.kind === 'credit_note' && line.taxMode !== 'override')\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Free-form credit lines require an explicit tax-code override',\n        );\n      const resolved = resolveLineTaxCode(\n        {\n          lineAmountType: invoice.lineAmountType,\n          lineOverride: line.taxMode === 'override' ? line.taxCodeId : null,\n        },\n        {\n          direction: 'sales',\n          codes: codeInputs,\n          customerTaxExempt: customer?.taxExempt ?? false,\n          exemptCodeId: exempt?.id,\n          productCodeId: line.productId\n            ? productById.get(line.productId)?.defaultSalesTaxCodeId || null\n            : null,\n          partyCodeId: customer?.defaultTaxCodeId,\n          appDefaultCodeId: settings.defaultSalesTaxCodeId,\n          outOfScopeCodeId: outOfScope?.id,\n        },\n      );\n      resolvedCodes.set(\n        lineId,\n        resolved.taxCode\n          ? (() => {\n              const code = codeById.get(resolved.taxCode.id);\n              if (!code)\n                throw new MoneyValidationError(\n                  'TAX_CODE_NOT_FOUND',\n                  `Tax code ${resolved.taxCode.id} was not loaded`,\n                );\n              return {\n                id: requireId(code.id, 'Tax code'),\n                code: code.code,\n                name: code.name,\n                kind: code.kind,\n                components: code.components.map((part) => {\n                  const component = componentById.get(part.taxComponentId);\n                  if (!component)\n                    throw new MoneyValidationError(\n                      'TAX_CODE_NOT_FOUND',\n                      `Tax component ${part.taxComponentId} was not loaded`,\n                    );\n                  return {\n                    taxComponentId: part.taxComponentId,\n                    name: component.name,\n                    percent: component.percent,\n                    taxMinor: 0,\n                  };\n                }),\n              };\n            })()\n          : null,\n      );\n      return {\n        id: requireId(line.id, 'Invoice line'),\n        quantity: line.quantity,\n        unitPrice: line.unitPrice,\n        discount: discountInput(line),\n        taxCode: resolved.taxCode,\n      };\n    }),\n  });\n\n  // When every original line is exhausted, consume the exact remaining frozen\n  // component and taxable residual. This preserves document-rounding cents\n  // without consulting today's rates; free-form goodwill lines remain separate.\n  if (credit?.exhaustsDocument) {\n    const resultById = new Map(calculated.lines.map((row) => [row.id, row]));\n    const targeted = lines.filter((line) => !!line.creditedLineId);\n    for (const line of targeted) {\n      const source = credit.sourceByLineId.get(\n        requireId(line.creditedLineId, 'Credited line'),\n      );\n      const result = resultById.get(requireId(line.id, 'Credit line'));\n      if (!source || !result) continue;\n      const prior = credit.issuedLines.filter(\n        (candidate) => candidate.creditedLineId === source.id,\n      );\n      const priorNet = prior.reduce((sum, candidate) => {\n        const parent = credit.issuedParentById.get(candidate.invoiceId);\n        return sum + (parent ? lineNet(candidate, parent) : 0);\n      }, 0);\n      const desiredNet = lineNet(source, credit.sourceInvoice) - priorNet;\n      const netDelta = desiredNet - result.netMinor;\n      result.netMinor = desiredNet;\n      result.amountMinor += netDelta;\n      for (const sourceComponent of source.taxComponents) {\n        const component = result.components.find(\n          (candidate) =>\n            candidate.taxComponentId === sourceComponent.taxComponentId,\n        );\n        if (!component) continue;\n        const priorTax = prior.reduce(\n          (sum, candidate) =>\n            sum +\n            (candidate.taxComponents.find(\n              (part) => part.taxComponentId === sourceComponent.taxComponentId,\n            )?.taxMinor ?? 0),\n          0,\n        );\n        const desiredTax = sourceComponent.taxMinor - priorTax;\n        const taxDelta = desiredTax - component.taxMinor;\n        component.taxMinor = desiredTax;\n        result.taxMinor += taxDelta;\n        if (invoice.lineAmountType === 'inclusive')\n          result.amountMinor += taxDelta;\n      }\n    }\n    const rebuilt = new Map<\n      string,\n      {\n        taxCodeId: string | null;\n        taxComponentId: string | null;\n        taxableMinor: number;\n        taxMinor: number;\n      }\n    >();\n    for (const result of calculated.lines) {\n      const metadata = resolvedCodes.get(result.id) ?? null;\n      const parts = result.components.length\n        ? result.components\n        : [{ taxComponentId: null, taxMinor: 0 }];\n      for (const part of parts) {\n        const key = `${metadata?.id ?? ''}\\u0000${part.taxComponentId ?? ''}`;\n        const row = rebuilt.get(key) ?? {\n          taxCodeId: metadata?.id ?? null,\n          taxComponentId: part.taxComponentId,\n          taxableMinor: 0,\n          taxMinor: 0,\n        };\n        row.taxableMinor += result.netMinor;\n        row.taxMinor += part.taxMinor;\n        rebuilt.set(key, row);\n      }\n    }\n    calculated.taxes = [...rebuilt.values()].sort((left, right) => {\n      const a = `${left.taxCodeId ?? ''}\\u0000${left.taxComponentId ?? ''}`;\n      const b = `${right.taxCodeId ?? ''}\\u0000${right.taxComponentId ?? ''}`;\n      return a < b ? -1 : a > b ? 1 : 0;\n    });\n    calculated.subtotalMinor = calculated.lines.reduce(\n      (sum, row) => sum + row.netMinor,\n      0,\n    );\n    calculated.taxMinor = calculated.lines.reduce(\n      (sum, row) => sum + row.taxMinor,\n      0,\n    );\n    calculated.totalMinor = calculated.subtotalMinor + calculated.taxMinor;\n  }\n\n  if (credit) {\n    const resultById = new Map(calculated.lines.map((row) => [row.id, row]));\n    for (const [lineId, allocation] of credit.allocationByLineId) {\n      if (allocation.basis.kind !== 'quantity') continue;\n      const result = resultById.get(lineId);\n      const hasAmountBasisConsumption = credit.issuedLines.some(\n        (line) =>\n          line.creditedLineId === allocation.creditedLineId &&\n          line.creditCalculationBasis?.kind === 'net_amount',\n      );\n      if (\n        result &&\n        Math.abs(result.netMinor) > Math.abs(allocation.remainingNetMinor) &&\n        (!allocation.exhaustsLine || hasAmountBasisConsumption)\n      )\n        throw new MoneyValidationError(\n          'CREDIT_EXCEEDS_LINE',\n          'Credit quantity exceeds the remaining frozen net amount',\n        );\n    }\n  }\n\n  const lineById = new Map(\n    lines.map((line) => [requireId(line.id, 'Invoice line'), line]),\n  );\n  for (const result of calculated.lines) {\n    const line = lineById.get(result.id);\n    if (!line)\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        `Calculated line ${result.id} was not loaded`,\n      );\n    const code = resolvedCodes.get(requireId(line.id, 'Invoice line')) ?? null;\n    line.discount = result.discountMinor;\n    line.amount = result.amountMinor;\n    line.taxAmount = result.taxMinor;\n    line.taxCodeId = code?.id ?? null;\n    line.taxCodeCode = code?.code ?? null;\n    line.taxCodeName = code?.name ?? null;\n    line.taxComponents = result.components.map((entry) => {\n      const component = code?.components.find(\n        (candidate) => candidate.taxComponentId === entry.taxComponentId,\n      );\n      if (!component)\n        throw new MoneyValidationError(\n          'TAX_CODE_NOT_FOUND',\n          `Calculated component ${entry.taxComponentId} was not loaded`,\n        );\n      return {\n        taxComponentId: component.taxComponentId,\n        name: component.name,\n        percent: component.percent,\n        taxMinor: entry.taxMinor,\n      };\n    });\n    line.taxRate = code\n      ? code.components.reduce(\n          (sum, part) => sum + Number(part.percent) / 100,\n          0,\n        )\n      : 0;\n    if (freezeSnapshotId) line.moneySnapshotId = freezeSnapshotId;\n    if (persist) await line.saveDerived(DOCUMENT_MONEY_WRITE, false);\n  }\n\n  const taxRows = calculated.taxes.map((tax): DocumentTaxWriteInput => {\n    const code = tax.taxCodeId\n      ? ([...resolvedCodes.values()].find(\n          (candidate) => candidate?.id === tax.taxCodeId,\n        ) ?? null)\n      : null;\n    const snapshotComponent = tax.taxComponentId\n      ? code?.components.find(\n          (candidate) => candidate.taxComponentId === tax.taxComponentId,\n        )\n      : null;\n    const currentComponent = tax.taxComponentId\n      ? componentById.get(tax.taxComponentId)\n      : null;\n    const sourceTax = credit?.sourceTaxes.find(\n      (row) =>\n        row.taxCodeId === tax.taxCodeId &&\n        row.taxComponentId === tax.taxComponentId,\n    );\n    if (tax.taxCodeId && !code)\n      throw new MoneyValidationError(\n        'TAX_CODE_NOT_FOUND',\n        `Document tax code ${tax.taxCodeId} was not loaded`,\n      );\n    if (tax.taxComponentId && !snapshotComponent)\n      throw new MoneyValidationError(\n        'TAX_CODE_NOT_FOUND',\n        `Document tax component ${tax.taxComponentId} was not loaded`,\n      );\n    return {\n      tenantId,\n      documentType: invoice.kind,\n      documentId: invoiceId,\n      currency: invoice.currency,\n      taxCodeId: code ? requireId(code.id, 'Tax code') : null,\n      taxCodeCode: code?.code ?? null,\n      kind: code?.kind ?? null,\n      taxComponentId: snapshotComponent?.taxComponentId ?? null,\n      taxComponentName: snapshotComponent?.name ?? null,\n      percent: snapshotComponent?.percent ?? null,\n      liabilityAccountId:\n        sourceTax?.liabilityAccountId ||\n        currentComponent?.liabilityAccountId ||\n        null,\n      taxableMinor: tax.taxableMinor,\n      taxMinor: tax.taxMinor,\n      recoverableMinor: 0,\n    };\n  });\n  if (persist) {\n    const documentTaxes = await DocumentTaxCollection.create({ db });\n    await documentTaxes.replaceDerivedForDocument(DOCUMENT_MONEY_WRITE, {\n      tenantId,\n      documentType: invoice.kind,\n      documentId: invoiceId,\n      rows: taxRows,\n    });\n  }\n  invoice.subtotal = calculated.subtotalMinor;\n  invoice.discountTotal = calculated.discountTotalMinor;\n  invoice.taxAmount = calculated.taxMinor + invoice.providerTaxAmount;\n  invoice.totalAmount = calculated.totalMinor + invoice.providerTaxAmount;\n  return { lines, taxRows };\n}\n\nasync function previewInvoiceMoneyOnScope(\n  input: PreviewInvoiceMoneyInput,\n  settings: TaxSettings,\n): Promise<PreviewInvoiceMoneyResult> {\n  if (!input.tenantId || getTenantId() !== input.tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice preview requires its active principal tenant',\n    );\n  const { invoice } = await loadInvoice(input.db, input.invoiceId);\n  if (invoice.tenantId !== input.tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice preview cannot cross tenant boundaries',\n    );\n  if (invoice.status !== InvoiceStatus.DRAFT || invoice.moneySnapshotId)\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'Frozen invoice money cannot be previewed as a proposed draft',\n    );\n  const proposedHeader = input.draft?.header;\n  if (proposedHeader)\n    for (const field of [\n      'currency',\n      'lineAmountType',\n      'taxRoundingScope',\n      'providerTaxAmount',\n      'customerId',\n    ] as const)\n      if (proposedHeader[field] !== undefined)\n        invoice[field] = proposedHeader[field] as never;\n  const storedLines = await (\n    await InvoiceLineItemCollection.create({ db: input.db })\n  ).findByInvoice(input.invoiceId);\n  const storedById = new Map(storedLines.map((line) => [line.id, line]));\n  const providedIds =\n    input.draft?.lines\n      ?.map((line) => line.id)\n      .filter((id): id is string => !!id) ?? [];\n  if (new Set(providedIds).size !== providedIds.length)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice preview line ids must be distinct',\n    );\n  const unknownId = providedIds.find((id) => !storedById.has(id));\n  if (unknownId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `Invoice preview line ${unknownId} was not found on the invoice`,\n    );\n  const proposedLines = input.draft?.lines\n    ? input.draft.lines.map((proposed) => {\n        const line = proposed.id ? storedById.get(proposed.id) : undefined;\n        const result = line ?? new InvoiceLineItem();\n        for (const field of [\n          'description',\n          'productId',\n          'quantity',\n          'unitPrice',\n          'discountType',\n          'discountRate',\n          'discount',\n          'taxMode',\n          'taxCodeId',\n        ] as const)\n          if (proposed[field] !== undefined)\n            result[field] = proposed[field] as never;\n        result.id ||= crypto.randomUUID();\n        result.invoiceId = input.invoiceId;\n        result.tenantId = input.tenantId;\n        return result;\n      })\n    : storedLines;\n  const calculated = await recomputeInvoiceAggregate(\n    input.db,\n    invoice,\n    settings,\n    '',\n    false,\n    proposedLines,\n  );\n  return {\n    source: 'calculated',\n    header: {\n      currency: invoice.currency,\n      lineAmountType: invoice.lineAmountType,\n      taxRoundingScope: invoice.taxRoundingScope,\n      subtotalMinor: invoice.subtotal,\n      discountTotalMinor: invoice.discountTotal,\n      taxAmountMinor: invoice.taxAmount,\n      providerTaxAmountMinor: invoice.providerTaxAmount,\n      totalAmountMinor: invoice.totalAmount,\n    },\n    lines: calculated.lines.map((line) => ({\n      id: requireId(line.id, 'Preview line'),\n      grossMinor: line.amount + line.discount,\n      discountMinor: line.discount,\n      amountMinor: line.amount,\n      taxMinor: line.taxAmount,\n      taxCodeId: line.taxCodeId,\n      taxCodeCode: line.taxCodeCode,\n      taxCodeName: line.taxCodeName,\n      taxComponents: structuredClone(line.taxComponents),\n    })),\n    taxes: calculated.taxRows,\n  };\n}\n\n/** Calculate a proposed draft invoice in memory through the owning resolver. */\nexport async function previewInvoiceMoney(\n  input: PreviewInvoiceMoneyInput,\n): Promise<PreviewInvoiceMoneyResult> {\n  return withTenantMoneyRuntime(input.db, input.tenantId, 'v2', async (scope) =>\n    previewInvoiceMoneyOnScope(\n      { ...input, db: scope.db },\n      scope.barrier.settings as TaxSettings,\n    ),\n  );\n}\n\nasync function getInvoiceMoneyFactsOnScope(\n  input: GetInvoiceMoneyFactsInput,\n): Promise<InvoiceMoneyFacts> {\n  if (!input.tenantId || getTenantId() !== input.tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice money facts require their active principal tenant',\n    );\n  const { invoice } = await loadInvoice(input.db, input.invoiceId);\n  if (invoice.tenantId !== input.tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice money facts cannot cross tenant boundaries',\n    );\n  const lines = await (\n    await InvoiceLineItemCollection.create({ db: input.db })\n  ).findByInvoice(input.invoiceId);\n  const taxes = await (\n    await DocumentTaxCollection.create({ db: input.db })\n  ).findByDocument(input.tenantId, invoice.kind, input.invoiceId);\n  return {\n    source: 'stored',\n    invoiceId: input.invoiceId,\n    moneySnapshotId: invoice.moneySnapshotId,\n    kind: invoice.kind,\n    status: invoice.status,\n    header: {\n      currency: invoice.currency,\n      lineAmountType: invoice.lineAmountType,\n      taxRoundingScope: invoice.taxRoundingScope,\n      subtotalMinor: invoice.subtotal,\n      discountTotalMinor: invoice.discountTotal,\n      taxAmountMinor: invoice.taxAmount,\n      providerTaxAmountMinor: invoice.providerTaxAmount,\n      totalAmountMinor: invoice.totalAmount,\n    },\n    lines: lines.map((line) => ({\n      id: requireId(line.id, 'Invoice line'),\n      grossMinor: line.amount + line.discount,\n      discountMinor: line.discount,\n      amountMinor: line.amount,\n      taxMinor: line.taxAmount,\n      taxCodeId: line.taxCodeId,\n      taxCodeCode: line.taxCodeCode,\n      taxCodeName: line.taxCodeName,\n      taxComponents: structuredClone(line.taxComponents),\n    })),\n    taxes: taxes.map((row) => ({\n      tenantId: requireId(row.tenantId, 'Document tax tenant'),\n      documentType: row.documentType,\n      documentId: row.documentId,\n      currency: row.currency,\n      taxCodeId: row.taxCodeId,\n      taxCodeCode: row.taxCodeCode,\n      kind: row.kind,\n      taxComponentId: row.taxComponentId,\n      taxComponentName: row.taxComponentName,\n      percent: row.percent,\n      liabilityAccountId: row.liabilityAccountId,\n      taxableMinor: row.taxableMinor,\n      taxMinor: row.taxMinor,\n      recoverableMinor: row.recoverableMinor,\n    })),\n  };\n}\n\n/** Read authoritative persisted money facts without resolution or recalculation. */\nexport async function getInvoiceMoneyFacts(\n  input: GetInvoiceMoneyFactsInput,\n): Promise<InvoiceMoneyFacts> {\n  return withTenantMoneyRuntime(input.db, input.tenantId, 'v2', async (scope) =>\n    getInvoiceMoneyFactsOnScope({ ...input, db: scope.db }),\n  );\n}\n\n/** Persist an invoice through either legacy compatibility or the v2 aggregate. */\nexport async function saveInvoice(input: Invoice): Promise<Invoice> {\n  const priorRevision = input.updated_at;\n  try {\n    return await withDocumentMoneyTransaction(input.db, async (tx) =>\n      input.withDatabase(tx, async (invoice) => {\n        if (invoice.kind !== 'invoice' && invoice.kind !== 'credit_note')\n          throw new MoneyValidationError(\n            'INVALID_MONEY_INPUT',\n            'Invoice kind must be invoice or credit_note',\n          );\n        if (invoice.kind === 'invoice' && invoice.creditedInvoiceId)\n          throw new MoneyValidationError(\n            'INVALID_MONEY_INPUT',\n            'Only a credit note may reference a credited invoice',\n          );\n        if (invoice.kind === 'credit_note' && !invoice.creditedInvoiceId)\n          throw new MoneyValidationError(\n            'CREDIT_TARGET_NOT_ISSUED',\n            'A credit note requires a credited invoice',\n          );\n        const candidateTenantId = getTenantId() ?? invoice.tenantId ?? null;\n        const settings = await lockRuntimeSettings(tx, candidateTenantId);\n        const existing = invoice.id ? await findInvoice(tx, invoice.id) : null;\n        const tenantId = existing?.tenantId ?? candidateTenantId;\n        if (\n          candidateTenantId &&\n          existing?.tenantId &&\n          existing.tenantId !== candidateTenantId\n        )\n          throw new MoneyValidationError(\n            'INVALID_MONEY_INPUT',\n            'Invoice tenant does not match its active money barrier',\n          );\n        if (settings?.moneyModel !== 'v2') {\n          return invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n            recomputeLegacy: true,\n          });\n        }\n        assertTenantId(tenantId);\n        if (!existing) {\n          invoice.tenantId = tenantId;\n          invoice.creditedAmount = 0;\n          let source: Invoice | null = null;\n          if (invoice.kind === 'credit_note') {\n            source = await findInvoice(\n              tx,\n              requireId(invoice.creditedInvoiceId, 'Credited invoice'),\n            );\n            if (!source || source.tenantId !== tenantId)\n              throw new MoneyValidationError(\n                'CREDIT_TARGET_NOT_ISSUED',\n                'Credit target must exist in the active tenant',\n              );\n            await lockDocumentMoneyParents([\n              {\n                id: requireId(source.id, 'Credited invoice'),\n                tenantId,\n                collection: await InvoiceCollection.create({ db: tx }),\n              },\n            ]);\n            if (\n              source.kind !== 'invoice' ||\n              source.status === InvoiceStatus.DRAFT ||\n              source.status === InvoiceStatus.CANCELLED ||\n              !source.moneySnapshotId\n            )\n              throw new MoneyValidationError(\n                'CREDIT_TARGET_NOT_ISSUED',\n                'Credit target must be an issued, non-cancelled invoice',\n              );\n            if (\n              invoice.currency !== source.currency ||\n              invoice.customerId !== source.customerId\n            )\n              throw new MoneyValidationError(\n                invoice.currency !== source.currency\n                  ? 'CURRENCY_MISMATCH'\n                  : 'INVALID_MONEY_INPUT',\n                'Credit note currency and customer must match its source invoice',\n              );\n          }\n          invoice.lineAmountType =\n            invoice.kind === 'credit_note' && source\n              ? source.lineAmountType\n              : settings.defaultLineAmountType;\n          invoice.taxRoundingScope =\n            invoice.kind === 'credit_note' && source\n              ? source.taxRoundingScope\n              : settings.taxRoundingScope;\n          invoice.subtotal = 0;\n          invoice.discountTotal = 0;\n          invoice.taxAmount = invoice.providerTaxAmount;\n          invoice.totalAmount = invoice.providerTaxAmount;\n          if (invoice.status !== InvoiceStatus.DRAFT || invoice.arJournalId) {\n            const customers = await CustomerCollection.create({ db: tx });\n            const customer = invoice.customerId\n              ? await customers.get(\n                  { id: invoice.customerId },\n                  { cache: false },\n                )\n              : null;\n            invoice.moneySnapshotId = crypto.randomUUID();\n            invoice.sellerTaxRegistrations = structuredClone(\n              settings.taxRegistrations,\n            );\n            invoice.partyTaxId = customer?.taxId ?? '';\n          }\n          return invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n            recomputeLegacy: false,\n          });\n        }\n        if (invoice.tenantId !== existing.tenantId)\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Invoice tenant identity cannot change',\n          );\n        if (\n          invoice.kind !== existing.kind ||\n          invoice.creditedInvoiceId !== existing.creditedInvoiceId\n        )\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Invoice kind and credited invoice identity are immutable',\n          );\n        const existingId = requireId(existing.id, 'Invoice');\n        const locked = await lockAndReloadMoneyInvoice(\n          tx,\n          existingId,\n          tenantId,\n          existing.creditedInvoiceId,\n        );\n        invoice.creditedAmount = locked.invoice.creditedAmount;\n        if (isFrozen(locked.invoice)) {\n          if (\n            invoice.arReversalJournalId !== locked.invoice.arReversalJournalId\n          )\n            throw new MoneyValidationError(\n              'FROZEN_DOCUMENT',\n              'Invoice reversal journal identity is server-managed',\n            );\n          if (\n            locked.invoice.arJournalId &&\n            invoice.arJournalId !== locked.invoice.arJournalId\n          )\n            throw new MoneyValidationError(\n              'FROZEN_DOCUMENT',\n              'Invoice revenue journal identity is frozen once assigned',\n            );\n          if (\n            invoice.status === InvoiceStatus.CANCELLED &&\n            locked.invoice.status !== InvoiceStatus.CANCELLED &&\n            locked.invoice.kind === 'invoice' &&\n            locked.invoice.isPaid()\n          )\n            throw new MoneyValidationError(\n              'FROZEN_DOCUMENT',\n              'A paid invoice cannot be cancelled',\n            );\n          if (\n            invoice.status === InvoiceStatus.CANCELLED &&\n            locked.invoice.status !== InvoiceStatus.CANCELLED &&\n            locked.invoice.kind === 'credit_note' &&\n            locked.invoice.amountPaid > 0\n          )\n            throw new MoneyValidationError(\n              'FROZEN_DOCUMENT',\n              'A refunded credit note cannot be cancelled',\n            );\n          if (\n            invoice.status === InvoiceStatus.CANCELLED &&\n            locked.invoice.status !== InvoiceStatus.CANCELLED &&\n            locked.invoice.arJournalId &&\n            !locked.invoice.arReversalJournalId\n          )\n            throw new MoneyValidationError(\n              'FROZEN_DOCUMENT',\n              'A posted money-v2 invoice requires an atomic reversal before cancellation',\n            );\n          assertFieldsUnchanged(\n            invoice,\n            locked.invoice,\n            FROZEN_INVOICE_FIELDS,\n            'Invoice',\n          );\n          const saved = await invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n            recomputeLegacy: false,\n          });\n          if (locked.source)\n            await refreshIssuedCreditBalance(tx, locked.source);\n          return saved;\n        }\n        const freezing =\n          invoice.status !== InvoiceStatus.DRAFT || !!invoice.arJournalId;\n        const snapshotId = freezing\n          ? locked.invoice.moneySnapshotId || crypto.randomUUID()\n          : '';\n        await recomputeInvoiceAggregate(tx, invoice, settings, snapshotId);\n        if (freezing) {\n          const customers = await CustomerCollection.create({ db: tx });\n          const customer = invoice.customerId\n            ? await customers.get({ id: invoice.customerId }, { cache: false })\n            : null;\n          invoice.sellerTaxRegistrations = structuredClone(\n            settings.taxRegistrations,\n          );\n          invoice.partyTaxId = customer?.taxId ?? '';\n          invoice.moneySnapshotId = snapshotId;\n        }\n        const saved = await invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n          recomputeLegacy: false,\n        });\n        if (locked.source) await refreshIssuedCreditBalance(tx, locked.source);\n        return saved;\n      }),\n    );\n  } catch (error) {\n    input.updated_at = priorRevision;\n    throw error;\n  }\n}\n\n/** Migration-only draft materializer; caller already owns the tenant migration transaction. */\nexport async function materializeInvoiceMoneyDraft(input: {\n  db: DatabaseInterface;\n  invoiceId: string;\n  tenantId: string;\n  migrationId: string;\n}): Promise<{ invoiceId: string; taxRows: DocumentTaxWriteInput[] }> {\n  const settings = await lockTenantMoneyMigrationOwner(\n    input.db,\n    input.tenantId,\n    input.migrationId,\n  );\n  const { invoice } = await lockAndReloadInvoice(\n    input.db,\n    input.invoiceId,\n    input.tenantId,\n  );\n  if (isFrozen(invoice))\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'Only an unfrozen draft invoice can be migration-recomputed',\n    );\n  const result = await recomputeInvoiceAggregate(input.db, invoice, settings);\n  await invoice.saveDerived(DOCUMENT_MONEY_WRITE, { recomputeLegacy: false });\n  return { invoiceId: input.invoiceId, taxRows: result.taxRows };\n}\n\n/** Persist a line and recompute its complete invoice aggregate. */\nexport async function saveInvoiceLineItem(\n  input: InvoiceLineItem,\n): Promise<InvoiceLineItem> {\n  return withDocumentMoneyObjectTransaction(input, async (line, tx) => {\n    const candidateTenantId = getTenantId() ?? line.tenantId ?? null;\n    const settings = await lockRuntimeSettings(tx, candidateTenantId);\n    if (settings?.moneyModel !== 'v2')\n      return line.saveDerived(DOCUMENT_MONEY_WRITE, true);\n    const persisted = line.id\n      ? await (await InvoiceLineItemCollection.create({ db: tx })).get(\n          { id: line.id },\n          { cache: false },\n        )\n      : null;\n    const parentId = persisted?.invoiceId ?? line.invoiceId;\n    const first = await loadInvoice(tx, parentId);\n    if (candidateTenantId && first.invoice.tenantId !== candidateTenantId)\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Invoice line tenant does not match its active money barrier',\n      );\n    assertTenantId(first.invoice.tenantId);\n    const { invoice, source } = await lockAndReloadMoneyInvoice(\n      tx,\n      parentId,\n      first.invoice.tenantId,\n      first.invoice.creditedInvoiceId,\n    );\n    if (persisted && line.invoiceId !== persisted.invoiceId)\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'Invoice line cannot move between parents',\n      );\n    line.invoiceId = requireId(invoice.id, 'Invoice');\n    line.tenantId = invoice.tenantId;\n    if (invoice.kind === 'invoice' && line.creditedLineId)\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Ordinary invoice lines cannot reference credited lines',\n      );\n    if (\n      invoice.kind === 'credit_note' &&\n      line.creditedLineId &&\n      (!source || source.id !== invoice.creditedInvoiceId)\n    )\n      throw new MoneyValidationError(\n        'CREDIT_TARGET_NOT_ISSUED',\n        'Credit source changed while saving its line',\n      );\n    if (isFrozen(invoice)) {\n      if (!persisted)\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Cannot add a line to a frozen invoice',\n        );\n      assertFieldsUnchanged(\n        line,\n        persisted,\n        FROZEN_LINE_FIELDS,\n        'Invoice line',\n      );\n      return line.saveDerived(DOCUMENT_MONEY_WRITE, false);\n    }\n    await line.saveDerived(DOCUMENT_MONEY_WRITE, false);\n    const priorAggregate = aggregateSignature(invoice);\n    await recomputeInvoiceAggregate(tx, invoice, settings);\n    if (aggregateSignature(invoice) !== priorAggregate) {\n      await invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n        recomputeLegacy: false,\n      });\n    }\n    const refreshed = await (\n      await InvoiceLineItemCollection.create({ db: tx })\n    ).get({ id: requireId(line.id, 'Invoice line') }, { cache: false });\n    if (refreshed) {\n      for (const field of [\n        'discount',\n        'amount',\n        'taxAmount',\n        'taxRate',\n        'taxCodeId',\n        'taxCodeCode',\n        'taxCodeName',\n        'taxComponentsJson',\n        'moneySnapshotId',\n        'updated_at',\n      ] as const) {\n        line[field] = refreshed[field] as never;\n      }\n    }\n    return line;\n  });\n}\n\nexport async function deleteInvoiceLineItem(\n  input: InvoiceLineItem,\n  options: DeleteOptions,\n): Promise<void> {\n  await withDocumentMoneyTransaction(input.db, async (tx) =>\n    input.withDatabase(tx, async (line) => {\n      const candidateTenantId = getTenantId() ?? line.tenantId ?? null;\n      const settings = await lockRuntimeSettings(tx, candidateTenantId);\n      const persisted = line.id\n        ? await (await InvoiceLineItemCollection.create({ db: tx })).get(\n            { id: line.id },\n            { cache: false },\n          )\n        : null;\n      if (!persisted) return;\n      const first = await loadInvoice(tx, persisted.invoiceId);\n      if (candidateTenantId && first.invoice.tenantId !== candidateTenantId)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Invoice line tenant does not match its active money barrier',\n        );\n      if (settings?.moneyModel !== 'v2') {\n        await line.deleteDerived(DOCUMENT_MONEY_WRITE, options);\n        return;\n      }\n      assertTenantId(first.invoice.tenantId);\n      const { invoice } = await lockAndReloadInvoice(\n        tx,\n        persisted.invoiceId,\n        first.invoice.tenantId,\n      );\n      if (isFrozen(invoice))\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Cannot delete a line from a frozen invoice',\n        );\n      await line.deleteDerived(DOCUMENT_MONEY_WRITE, options);\n      const priorAggregate = aggregateSignature(invoice);\n      await recomputeInvoiceAggregate(tx, invoice, settings);\n      if (aggregateSignature(invoice) !== priorAggregate) {\n        await invoice.saveDerived(DOCUMENT_MONEY_WRITE, {\n          recomputeLegacy: false,\n        });\n      }\n    }),\n  );\n}\n\nexport async function deleteInvoice(\n  input: Invoice,\n  options: DeleteOptions,\n): Promise<void> {\n  await withDocumentMoneyTransaction(input.db, async (tx) =>\n    input.withDatabase(tx, async (invoice) => {\n      const candidateTenantId = getTenantId() ?? invoice.tenantId ?? null;\n      const settings = await lockRuntimeSettings(tx, candidateTenantId);\n      const persisted = invoice.id ? await findInvoice(tx, invoice.id) : null;\n      if (!persisted) return;\n      if (candidateTenantId && persisted.tenantId !== candidateTenantId)\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Invoice tenant does not match its active money barrier',\n        );\n      if (settings?.moneyModel === 'v2' && isFrozen(persisted))\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Cannot delete a frozen invoice',\n        );\n      if (settings?.moneyModel === 'v2') {\n        assertTenantId(persisted.tenantId);\n        const persistedId = requireId(persisted.id, 'Invoice');\n        await lockAndReloadInvoice(tx, persistedId, persisted.tenantId);\n        const documentTaxes = await DocumentTaxCollection.create({ db: tx });\n        await documentTaxes.replaceDerivedForDocument(DOCUMENT_MONEY_WRITE, {\n          tenantId: persisted.tenantId,\n          documentType: 'invoice',\n          documentId: persistedId,\n          rows: [],\n        });\n      }\n      await invoice.deleteDerived(DOCUMENT_MONEY_WRITE, 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