@happyvertical/smrt-commerce 0.57.2 → 0.57.4

package/dist/chunks/document-money-DV5t4vlK.js

@@ -1,1186 +0,0 @@
-import { t as __exportAll } from "./rolldown-runtime-D7D4PA-g.js";
-import { t as DocumentTaxCollection } from "./DocumentTaxCollection-DDzlywMW.js";
-import { s as InvoiceStatus } from "./types-Bbm0Xflc.js";
-import { t as CustomerCollection } from "./CustomerCollection-BIPH2ZUx.js";
-import { MoneyValidationError, calculateMoneyDocument, resolveLineTaxCode } from "../money.js";
-import { t as allocateFrozenCredit } from "./credit-allocation-yspz0Lab.js";
-import { a as assertCommerceMoneySchemaCurrent, f as DOCUMENT_MONEY_READ_REBIND, g as withDocumentMoneyTransaction, h as withDocumentMoneyObjectTransaction, m as lockDocumentMoneyParents, p as DOCUMENT_MONEY_WRITE } from "./detect-CY9ufaFb.js";
-import { t as InvoiceCollection } from "./InvoiceCollection-cinzAqt6.js";
-import { n as withTenantMoneyCollectionRead, r as withTenantMoneyRuntime, t as lockTenantMoneyRuntime } from "./tenant-money-barrier-6TlqUeVj.js";
-import { t as TaxCodeCollection } from "./TaxCodeCollection-DaBOPG9c.js";
-import { t as TaxComponentCollection } from "./TaxComponentCollection-C4zxnyVu.js";
-import { SmrtCollection, SmrtObject, crossPackageRef, field, foreignKey, smrt } from "@happyvertical/smrt-core";
-import { TenantScoped, getTenantId, queryGlobal, queryWithGlobals, tenantId } from "@happyvertical/smrt-tenancy";
-//#region src/models/InvoiceLineItem.ts
-var __defProp = Object.defineProperty;
-var __getOwnPropDesc = Object.getOwnPropertyDescriptor;
-var __defNormalProp = (obj, key, value) => key in obj ? __defProp(obj, key, {
-	enumerable: true,
-	configurable: true,
-	writable: true,
-	value
-}) : obj[key] = value;
-var __decorateClass = (decorators, target, key, kind) => {
-	var result = kind > 1 ? void 0 : kind ? __getOwnPropDesc(target, key) : target;
-	for (var i = decorators.length - 1, decorator; i >= 0; i--) if (decorator = decorators[i]) result = (kind ? decorator(target, key, result) : decorator(result)) || result;
-	if (kind && result) __defProp(target, key, result);
-	return result;
-};
-var __publicField = (obj, key, value) => __defNormalProp(obj, typeof key !== "symbol" ? key + "" : key, value);
-var InvoiceLineItem = class extends SmrtObject {
-	/** @internal Collection read guard returns this snapshot on its root DB. */
-	rebindMoneyRead(capability, db) {
-		if (capability !== DOCUMENT_MONEY_READ_REBIND) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice line read rebinding requires the owning capability");
-		this._db = db;
-		this.options.db = db;
-		return this;
-	}
-	tenantId = null;
-	invoiceId = "";
-	creditedLineId = null;
-	creditCalculationBasisJson = "";
-	get creditCalculationBasis() {
-		try {
-			const value = JSON.parse(this.creditCalculationBasisJson);
-			if (!value || typeof value !== "object" || !("kind" in value)) return null;
-			const basis = value;
-			if (basis.kind !== "quantity" && basis.kind !== "net_amount" || typeof basis.sourceQuantity !== "string" || !Number.isSafeInteger(basis.sourceUnitPrice) || basis.sourceDiscountType !== "none" && basis.sourceDiscountType !== "percent" && basis.sourceDiscountType !== "amount" || typeof basis.sourceDiscountRate !== "string" || !Number.isSafeInteger(basis.sourceDiscountMinor) || basis.kind === "quantity" && typeof basis.quantity !== "string" || basis.kind === "net_amount" && !Number.isSafeInteger(basis.netMinor)) return null;
-			return basis;
-		} catch {
-			return null;
-		}
-	}
-	set creditCalculationBasis(value) {
-		this.creditCalculationBasisJson = value ? JSON.stringify(value) : "";
-	}
-	description = "";
-	/**
-	* SKU or item code
-	*/
-	sku = "";
-	productId = null;
-	quantity = 1;
-	unitPrice = 0;
-	discount = 0;
-	discountType = "none";
-	discountRate = "0.0";
-	taxRate = 0;
-	taxMode = "inherit";
-	taxCodeId = null;
-	taxCodeCode = null;
-	taxCodeName = null;
-	taxComponentsJson = null;
-	get taxComponents() {
-		if (this.taxComponentsJson === null) return [];
-		try {
-			const value = JSON.parse(this.taxComponentsJson);
-			if (!Array.isArray(value)) return [];
-			return value.filter((entry) => !!entry && typeof entry === "object" && typeof entry.taxComponentId === "string" && typeof entry.name === "string" && typeof entry.percent === "string" && Number.isSafeInteger(entry.taxMinor));
-		} catch {
-			return [];
-		}
-	}
-	set taxComponents(value) {
-		this.taxComponentsJson = JSON.stringify(value);
-	}
-	taxAmount = 0;
-	/** Stable document snapshot identity; ordinary lifecycle saves do not change it. */
-	moneySnapshotId = "";
-	amount = 0;
-	/**
-	* Type of source ('campaign' | 'contract' | 'manual' | etc.)
-	*/
-	sourceType = "";
-	/**
-	* ID of the source (e.g., campaign ID, contract ID)
-	*/
-	sourceId = "";
-	/**
-	* Service period start (for time-based billing)
-	*/
-	periodStart = null;
-	/**
-	* Service period end (for time-based billing)
-	*/
-	periodEnd = null;
-	revenueAccountId = null;
-	/**
-	* Sort order within the invoice
-	*/
-	sortOrder = 0;
-	constructor(options = {}) {
-		super(options);
-		if (options.tenantId !== void 0) this.tenantId = options.tenantId;
-		if (options.invoiceId !== void 0) this.invoiceId = options.invoiceId;
-		if (options.creditedLineId !== void 0) this.creditedLineId = options.creditedLineId;
-		if (options.creditCalculationBasisJson !== void 0) this.creditCalculationBasisJson = options.creditCalculationBasisJson;
-		if (options.creditCalculationBasis !== void 0) this.creditCalculationBasis = structuredClone(options.creditCalculationBasis);
-		if (options.description !== void 0) this.description = options.description;
-		if (options.sku !== void 0) this.sku = options.sku;
-		if (options.productId !== void 0) this.productId = options.productId;
-		if (options.quantity !== void 0) this.quantity = options.quantity;
-		if (options.unitPrice !== void 0) this.unitPrice = options.unitPrice;
-		if (options.discount !== void 0) this.discount = options.discount;
-		if (options.discountType !== void 0) this.discountType = options.discountType;
-		if (options.discountRate !== void 0) this.discountRate = options.discountRate;
-		if (options.taxRate !== void 0) this.taxRate = options.taxRate;
-		if (options.taxMode !== void 0) this.taxMode = options.taxMode;
-		if (options.taxCodeId !== void 0) this.taxCodeId = options.taxCodeId;
-		if (options.taxCodeCode !== void 0) this.taxCodeCode = options.taxCodeCode;
-		if (options.taxCodeName !== void 0) this.taxCodeName = options.taxCodeName;
-		if (options.taxComponentsJson !== void 0) this.taxComponentsJson = options.taxComponentsJson;
-		if (options.taxComponents !== void 0) this.taxComponents = structuredClone(options.taxComponents);
-		if (options.taxAmount !== void 0) this.taxAmount = options.taxAmount;
-		if (options.moneySnapshotId !== void 0) this.moneySnapshotId = options.moneySnapshotId;
-		if (options.amount !== void 0) this.amount = options.amount;
-		if (options.sourceType !== void 0) this.sourceType = options.sourceType;
-		if (options.sourceId !== void 0) this.sourceId = options.sourceId;
-		if (options.periodStart !== void 0) this.periodStart = options.periodStart;
-		if (options.periodEnd !== void 0) this.periodEnd = options.periodEnd;
-		if (options.revenueAccountId !== void 0) this.revenueAccountId = options.revenueAccountId;
-		if (options.sortOrder !== void 0) this.sortOrder = options.sortOrder;
-	}
-	/** Refuse an old-format row read from the database. */
-	async initialize() {
-		await super.initialize();
-		if (this.isPersisted) {
-			const { assertHydratedMoneyRowCurrent } = await import("./detect-CY9ufaFb.js").then((n) => n.c);
-			await assertHydratedMoneyRowCurrent(this);
-		}
-		return this;
-	}
-	/** Persist through the invoice money aggregate. */
-	async save() {
-		const { saveInvoiceLineItem } = await Promise.resolve().then(() => document_money_exports);
-		return await saveInvoiceLineItem(this);
-	}
-	/** @internal Aggregate persistence only. */
-	async saveDerived(capability) {
-		if (capability !== DOCUMENT_MONEY_WRITE) throw new Error("Invoice line money write capability is required");
-		for (const [field2, value] of [["unitPrice", this.unitPrice], ["discount", this.discount]]) if (!Number.isSafeInteger(value)) throw new MoneyValidationError("UNSAFE_MONEY", `Invoice line ${field2} ${value} must be a safe integer number of minor units`);
-		return await super.save();
-	}
-	async delete(options = {}) {
-		const { deleteInvoiceLineItem } = await Promise.resolve().then(() => document_money_exports);
-		await deleteInvoiceLineItem(this, options);
-	}
-	/** @internal Aggregate persistence only. */
-	async deleteDerived(capability, options = {}) {
-		if (capability !== DOCUMENT_MONEY_WRITE) throw new Error("Invoice line money write capability is required");
-		await super.delete(options);
-	}
-	/**
-	* Check if line item has source tracking
-	*/
-	hasSource() {
-		return !!this.sourceType && !!this.sourceId;
-	}
-	/**
-	* Check if line item has a service period
-	*/
-	hasPeriod() {
-		return !!this.periodStart && !!this.periodEnd;
-	}
-};
-__publicField(InvoiceLineItem, "__smrtPackage__", "@happyvertical/smrt-commerce");
-__decorateClass([tenantId({ nullable: true })], InvoiceLineItem.prototype, "tenantId", 2);
-__decorateClass([field({ description: "The invoice this line belongs to." }), foreignKey("Invoice", { role: "items" })], InvoiceLineItem.prototype, "invoiceId", 2);
-__decorateClass([foreignKey("InvoiceLineItem", { nullable: true })], InvoiceLineItem.prototype, "creditedLineId", 2);
-__decorateClass([field({ description: "Frozen source basis used to cap and reproduce an issued credit line." })], InvoiceLineItem.prototype, "creditCalculationBasisJson", 2);
-__decorateClass([field({ description: "What is being billed on this line." })], InvoiceLineItem.prototype, "description", 2);
-__decorateClass([crossPackageRef("@happyvertical/smrt-products:Product", { nullable: true })], InvoiceLineItem.prototype, "productId", 2);
-__decorateClass([field({ description: "How many." })], InvoiceLineItem.prototype, "quantity", 2);
-__decorateClass([field({
-	description: "The price of one, before discount; includes tax when the document's prices include tax.",
-	ui: { format: "money" }
-})], InvoiceLineItem.prototype, "unitPrice", 2);
-__decorateClass([field({ ui: { format: "money" } })], InvoiceLineItem.prototype, "discount", 2);
-__decorateClass([field({ type: "decimal" })], InvoiceLineItem.prototype, "discountRate", 2);
-__decorateClass([field({ description: "The stored fractional tax rate for this line (0.05 means 5%)." })], InvoiceLineItem.prototype, "taxRate", 2);
-__decorateClass([foreignKey("TaxCode", { nullable: true })], InvoiceLineItem.prototype, "taxCodeId", 2);
-__decorateClass([field({ ui: { format: "money" } })], InvoiceLineItem.prototype, "taxAmount", 2);
-__decorateClass([field({
-	description: "The line amount: net of discount, and including tax only when the document's prices include tax.",
-	ui: { format: "money" }
-})], InvoiceLineItem.prototype, "amount", 2);
-__decorateClass([crossPackageRef("@happyvertical/smrt-ledgers:Account", { nullable: true })], InvoiceLineItem.prototype, "revenueAccountId", 2);
-InvoiceLineItem = __decorateClass([TenantScoped({ mode: "optional" }), smrt({
-	api: {
-		include: [
-			"list",
-			"get",
-			"create",
-			"update",
-			"delete"
-		],
-		writable: [
-			"invoiceId",
-			"description",
-			"sku",
-			"productId",
-			"quantity",
-			"unitPrice",
-			"discount",
-			"discountType",
-			"discountRate",
-			"taxRate",
-			"taxMode",
-			"taxCodeId",
-			"sourceType",
-			"sourceId",
-			"periodStart",
-			"periodEnd",
-			"revenueAccountId",
-			"sortOrder"
-		]
-	},
-	mcp: { include: ["list", "get"] },
-	cli: { skipApiCheck: true }
-})], InvoiceLineItem);
-//#endregion
-//#region src/collections/InvoiceLineItemCollection.ts
-var InvoiceLineItemCollection = class extends SmrtCollection {
-	static _itemClass = InvoiceLineItem;
-	async withMoneyRead(operation) {
-		const rootDb = this.db;
-		const tenantId = getTenantId();
-		if (!tenantId) {
-			await assertCommerceMoneySchemaCurrent(rootDb);
-			return operation();
-		}
-		const result = await withTenantMoneyCollectionRead(rootDb, tenantId, (boundDb) => this.withDatabase(boundDb, operation));
-		if (result instanceof InvoiceLineItem) result.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);
-		else if (Array.isArray(result)) {
-			for (const item of result) if (item instanceof InvoiceLineItem) item.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);
-		}
-		return result;
-	}
-	async get(filter, options = {}) {
-		return this.withMoneyRead(() => super.get(filter, options));
-	}
-	async list(options = {}) {
-		return this.withMoneyRead(() => super.list(options));
-	}
-	/**
-	* Find line items by invoice
-	*
-	* @param invoiceId - Invoice ID
-	* @returns Array of line items, sorted by sortOrder
-	*/
-	async findByInvoice(invoiceId) {
-		return await this.list({
-			where: { invoiceId },
-			orderBy: "sortOrder ASC"
-		});
-	}
-	/**
-	* Find line items by source
-	*
-	* @param sourceType - Source type (e.g., 'campaign', 'contract')
-	* @param sourceId - Source ID
-	* @returns Array of line items
-	*/
-	async findBySource(sourceType, sourceId) {
-		return await this.list({
-			where: {
-				sourceType,
-				sourceId
-			},
-			orderBy: "created_at DESC"
-		});
-	}
-	/**
-	* Find line items by source type only
-	*
-	* @param sourceType - Source type (e.g., 'campaign')
-	* @returns Array of line items
-	*/
-	async findBySourceType(sourceType) {
-		return await this.list({
-			where: { sourceType },
-			orderBy: "created_at DESC"
-		});
-	}
-	/**
-	* Calculate total amount for an invoice
-	*
-	* @param invoiceId - Invoice ID
-	* @returns Total amount
-	*/
-	async getTotalForInvoice(invoiceId) {
-		return (await this.findByInvoice(invoiceId)).reduce((sum, item) => sum + item.amount, 0);
-	}
-	/**
-	* Get the next sort order for an invoice
-	*
-	* @param invoiceId - Invoice ID
-	* @returns Next sort order number
-	*/
-	async getNextSortOrder(invoiceId) {
-		const lineItems = await this.findByInvoice(invoiceId);
-		if (lineItems.length === 0) return 0;
-		return Math.max(...lineItems.map((item) => item.sortOrder)) + 1;
-	}
-	/**
-	* Find all invoice line items belonging to a specific tenant
-	*
-	* @param tenantId - Tenant ID
-	* @returns Array of invoice line items for the tenant
-	*/
-	async findByTenant(tenantId) {
-		return this.list({ where: { tenantId } });
-	}
-	/**
-	* Find all global invoice line items (not associated with any tenant).
-	*
-	* Routes through the shared tenant-global helper so it does not throw under
-	* an active tenant context (an explicit `tenant_id IS NULL` filter would be
-	* flagged as an isolation violation). (#1600)
-	*
-	* @returns Array of global invoice line items
-	*/
-	async findGlobal() {
-		return queryGlobal(this);
-	}
-	/**
-	* Find invoice line items for a tenant including global line items.
-	*
-	* Fails closed if an active tenant context requests a different tenant's
-	* rows; the admin/system path keeps the cross-tenant capability. (#1600)
-	*
-	* @param tenantId - Tenant ID
-	* @returns Array of tenant-specific and global invoice line items
-	*/
-	async findWithGlobals(tenantId) {
-		return queryWithGlobals(this, tenantId, "InvoiceLineItem.findWithGlobals");
-	}
-};
-//#endregion
-//#region src/document-money.ts
-var document_money_exports = /* @__PURE__ */ __exportAll({
-	deleteInvoice: () => deleteInvoice,
-	deleteInvoiceLineItem: () => deleteInvoiceLineItem,
-	getInvoiceMoneyFacts: () => getInvoiceMoneyFacts,
-	lockAndReloadInvoice: () => lockAndReloadInvoice,
-	previewInvoiceMoney: () => previewInvoiceMoney,
-	saveInvoice: () => saveInvoice,
-	saveInvoiceLineItem: () => saveInvoiceLineItem
-});
-var FROZEN_INVOICE_FIELDS = [
-	"kind",
-	"creditedInvoiceId",
-	"tenantId",
-	"customerId",
-	"contractId",
-	"invoiceNumber",
-	"reference",
-	"issueDate",
-	"dueDate",
-	"subtotal",
-	"discountTotal",
-	"taxAmount",
-	"providerTaxAmount",
-	"totalAmount",
-	"currency",
-	"lineAmountType",
-	"taxRoundingScope",
-	"sellerTaxRegistrationsJson",
-	"partyTaxId",
-	"moneySnapshotId",
-	"notes",
-	"customerNotes",
-	"terms"
-];
-var FROZEN_LINE_FIELDS = [
-	"tenantId",
-	"invoiceId",
-	"creditedLineId",
-	"creditCalculationBasisJson",
-	"description",
-	"sku",
-	"productId",
-	"quantity",
-	"unitPrice",
-	"discountType",
-	"discountRate",
-	"discount",
-	"taxMode",
-	"taxCodeId",
-	"taxCodeCode",
-	"taxCodeName",
-	"taxComponentsJson",
-	"taxAmount",
-	"taxRate",
-	"amount",
-	"sourceType",
-	"sourceId",
-	"periodStart",
-	"periodEnd",
-	"revenueAccountId",
-	"sortOrder",
-	"moneySnapshotId"
-];
-function comparable(value) {
-	if (value instanceof Date) return value.toISOString();
-	return value === "" || value === void 0 ? null : value;
-}
-function assertFieldsUnchanged(proposed, persisted, fields, label) {
-	for (const field of fields) if (comparable(proposed[field]) !== comparable(persisted[field])) throw new MoneyValidationError("FROZEN_DOCUMENT", `${label} ${String(field)} is frozen`);
-}
-function assertTenantId(value) {
-	if (!value || value.trim() !== value) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice money requires a tenant-owned invoice");
-}
-function requireId(value, label) {
-	if (!value) throw new MoneyValidationError("INVALID_MONEY_INPUT", `${label} requires a persisted ID`);
-	return value;
-}
-async function lockRuntimeSettings(db, tenantId) {
-	if (!tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Commerce money documents require a tenant");
-	return lockTenantMoneyRuntime(db, tenantId);
-}
-function isFrozen(invoice) {
-	return invoice.status !== InvoiceStatus.DRAFT || !!invoice.arJournalId || !!invoice.moneySnapshotId;
-}
-function aggregateSignature(invoice) {
-	return JSON.stringify([
-		invoice.lineAmountType,
-		invoice.taxRoundingScope,
-		invoice.subtotal,
-		invoice.discountTotal,
-		invoice.taxAmount,
-		invoice.totalAmount
-	]);
-}
-async function loadInvoice(db, id) {
-	const collection = await InvoiceCollection.create({ db });
-	const invoice = await collection.get({ id }, { cache: false });
-	if (!invoice) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Invoice ${id} was not found`);
-	return {
-		collection,
-		invoice
-	};
-}
-async function findInvoice(db, id) {
-	return (await InvoiceCollection.create({ db })).get({ id }, { cache: false });
-}
-async function lockAndReloadInvoice(db, invoiceId, tenantId) {
-	const first = await loadInvoice(db, invoiceId);
-	await lockDocumentMoneyParents([{
-		id: invoiceId,
-		tenantId,
-		collection: first.collection
-	}]);
-	const invoice = await first.collection.get({ id: invoiceId }, { cache: false });
-	if (!invoice || invoice.tenantId !== tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice tenant identity changed while acquiring its money lock");
-	return {
-		collection: first.collection,
-		invoice
-	};
-}
-async function lockAndReloadMoneyInvoice(db, invoiceId, tenantId, creditedInvoiceId) {
-	const collection = await InvoiceCollection.create({ db });
-	const ids = [invoiceId, ...creditedInvoiceId ? [creditedInvoiceId] : []];
-	if ((await Promise.all(ids.map((id) => collection.get({ id }, { cache: false })))).some((row) => !row || row.tenantId !== tenantId)) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice money parents must exist in the active tenant");
-	await lockDocumentMoneyParents(ids.map((id) => ({
-		id,
-		tenantId,
-		collection
-	})));
-	const invoice = await collection.get({ id: invoiceId }, { cache: false });
-	const source = creditedInvoiceId ? await collection.get({ id: creditedInvoiceId }, { cache: false }) : null;
-	if (!invoice || invoice.tenantId !== tenantId || source && source.tenantId !== tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice money parent identity changed while acquiring its lock");
-	return {
-		collection,
-		invoice,
-		source
-	};
-}
-function discountInput(line) {
-	if (line.discountType === "percent") return {
-		kind: "percent",
-		rate: String(line.discountRate)
-	};
-	if (line.discountType === "amount" || line.discount !== 0) return {
-		kind: "amount",
-		minor: line.discount
-	};
-	if (line.discountType !== "none") throw new MoneyValidationError("INVALID_MONEY_INPUT", `Unknown discount type: ${line.discountType}`);
-	return { kind: "none" };
-}
-function issuedCredit(invoice) {
-	return invoice.kind === "credit_note" && invoice.status !== InvoiceStatus.DRAFT && invoice.status !== InvoiceStatus.CANCELLED;
-}
-async function refreshIssuedCreditBalance(db, source) {
-	const sourceId = requireId(source.id, "Credited invoice");
-	const credits = await (await InvoiceCollection.create({ db })).list({ where: {
-		tenantId: source.tenantId,
-		creditedInvoiceId: sourceId
-	} });
-	const issued = credits.filter(issuedCredit).sort((left, right) => {
-		const date = left.issueDate.getTime() - right.issueDate.getTime();
-		if (date) return date;
-		return String(left.id) < String(right.id) ? -1 : String(left.id) > String(right.id) ? 1 : 0;
-	});
-	const total = issued.reduce((sum, credit) => sum + credit.totalAmount, 0);
-	if (!Number.isSafeInteger(total) || total < 0) throw new MoneyValidationError("UNSAFE_MONEY", "Issued credit total is not a nonnegative safe integer");
-	let remainingSource = Math.max(0, source.totalAmount - source.amountPaid);
-	for (const credit of credits) {
-		const included = issued.includes(credit);
-		const applied = included ? Math.min(credit.totalAmount, remainingSource) : 0;
-		if (included) remainingSource -= applied;
-		if (credit.creditedAmount !== applied) {
-			credit.creditedAmount = applied;
-			credit.updatePaymentStatus(credit.amountPaid);
-			await credit.saveDerived(DOCUMENT_MONEY_WRITE);
-		}
-	}
-	source.creditedAmount = total;
-	source.updatePaymentStatus(source.amountPaid);
-	await source.saveDerived(DOCUMENT_MONEY_WRITE);
-}
-function lineNet(line, parent) {
-	return parent.lineAmountType === "inclusive" ? line.amount - line.taxAmount : line.amount;
-}
-async function prepareCreditLines(db, invoice, lines) {
-	if (!invoice.creditedInvoiceId) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "A credit note requires a credited invoice");
-	const sourceInvoice = await findInvoice(db, invoice.creditedInvoiceId);
-	if (sourceInvoice?.kind !== "invoice" || sourceInvoice.tenantId !== invoice.tenantId || sourceInvoice.status === InvoiceStatus.DRAFT || sourceInvoice.status === InvoiceStatus.CANCELLED || !sourceInvoice.moneySnapshotId) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "Credit target must be an issued, non-cancelled invoice in the same tenant");
-	if (sourceInvoice.currency !== invoice.currency) throw new MoneyValidationError("CURRENCY_MISMATCH", "Credit note currency must match its credited invoice");
-	if (sourceInvoice.customerId !== invoice.customerId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Credit note customer must match its credited invoice");
-	invoice.lineAmountType = sourceInvoice.lineAmountType;
-	invoice.taxRoundingScope = sourceInvoice.taxRoundingScope;
-	const lineCollection = await InvoiceLineItemCollection.create({ db });
-	const sourceLines = await lineCollection.findByInvoice(requireId(sourceInvoice.id, "Credited invoice"));
-	const sourceTaxes = await (await DocumentTaxCollection.create({ db })).findByDocument(requireId(sourceInvoice.tenantId, "Credited invoice tenant"), "invoice", requireId(sourceInvoice.id, "Credited invoice"));
-	const sourceByLineId = new Map(sourceLines.map((line) => [requireId(line.id, "Credited line"), line]));
-	const priorCredits = (await (await InvoiceCollection.create({ db })).list({ where: {
-		tenantId: invoice.tenantId,
-		creditedInvoiceId: invoice.creditedInvoiceId
-	} })).filter((row) => row.id !== invoice.id && issuedCredit(row));
-	const issuedLines = [];
-	const issuedParentById = new Map(priorCredits.map((row) => [requireId(row.id, "Issued credit note"), row]));
-	const consumptions = [];
-	for (const credit of priorCredits) for (const line of await lineCollection.findByInvoice(requireId(credit.id, "Issued credit note"))) {
-		if (!line.creditedLineId) continue;
-		issuedLines.push(line);
-		const basis = line.creditCalculationBasis;
-		consumptions.push({
-			creditedLineId: line.creditedLineId,
-			quantity: basis?.kind === "quantity" ? basis.quantity : "0",
-			netMinor: lineNet(line, credit),
-			discountMinor: line.discount
-		});
-	}
-	const targeted = lines.filter((line) => line.creditedLineId);
-	const allocation = targeted.length ? allocateFrozenCredit(sourceLines.map((line) => ({
-		id: requireId(line.id, "Credited line"),
-		quantity: String(line.quantity),
-		netMinor: lineNet(line, sourceInvoice),
-		discountMinor: line.discount,
-		unitPrice: line.unitPrice,
-		discountType: line.discountType,
-		discountRate: line.discountRate
-	})), consumptions, targeted.map((line) => {
-		const basis = line.creditCalculationBasis;
-		return basis?.kind === "net_amount" ? {
-			creditedLineId: requireId(line.creditedLineId, "Credited line"),
-			netMinor: basis.netMinor
-		} : {
-			creditedLineId: requireId(line.creditedLineId, "Credited line"),
-			quantity: basis?.kind === "quantity" ? basis.quantity : String(line.quantity)
-		};
-	})) : {
-		allocations: [],
-		exhaustsDocument: false
-	};
-	const allocationByLineId = /* @__PURE__ */ new Map();
-	const targetBySource = new Map(targeted.map((line) => [requireId(line.creditedLineId, "Credited line"), line]));
-	for (const row of allocation.allocations) {
-		const line = targetBySource.get(row.creditedLineId);
-		if (!line) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Credit allocation lost its target line");
-		line.creditCalculationBasis = row.basis;
-		allocationByLineId.set(requireId(line.id, "Credit line"), row);
-	}
-	return {
-		allocationByLineId,
-		sourceByLineId,
-		issuedLines,
-		issuedParentById,
-		sourceInvoice,
-		sourceTaxes,
-		exhaustsDocument: allocation.exhaustsDocument
-	};
-}
-async function recomputeInvoiceAggregate(db, invoice, settings, freezeSnapshotId = "", persist = true, proposedLines) {
-	assertTenantId(invoice.tenantId);
-	const tenantId = invoice.tenantId;
-	const linesCollection = await InvoiceLineItemCollection.create({ db });
-	const codesCollection = await TaxCodeCollection.create({ db });
-	const componentsCollection = await TaxComponentCollection.create({ db });
-	const invoiceId = requireId(invoice.id, "Invoice calculation");
-	const lines = proposedLines ?? await linesCollection.findByInvoice(invoiceId);
-	const credit = invoice.kind === "credit_note" ? await prepareCreditLines(db, invoice, lines) : null;
-	const codes = await codesCollection.list({ where: { tenantId } });
-	const components = await componentsCollection.list({ where: { tenantId } });
-	const componentById = new Map(components.map((row) => [requireId(row.id, "Tax component"), row]));
-	const codeById = new Map(codes.map((row) => [requireId(row.id, "Tax code"), row]));
-	const codeInputs = {};
-	for (const code of codes) {
-		const codeId = requireId(code.id, "Tax code");
-		codeInputs[codeId] = {
-			id: codeId,
-			kind: code.kind,
-			active: code.active,
-			appliesTo: code.appliesTo,
-			components: code.components.map((part) => {
-				const component = componentById.get(part.taxComponentId);
-				if (!component) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Tax component ${part.taxComponentId} was not loaded`);
-				return {
-					taxComponentId: requireId(component.id, "Tax component"),
-					percent: component.percent,
-					compound: part.compound
-				};
-			})
-		};
-	}
-	if (credit) for (const source of credit.sourceByLineId.values()) {
-		if (!source.taxCodeId) continue;
-		const frozenKind = credit.sourceTaxes.find((row) => row.taxCodeId === source.taxCodeId)?.kind;
-		codeInputs[source.taxCodeId] = {
-			id: source.taxCodeId,
-			kind: frozenKind ?? (source.taxComponents.length ? "taxable" : "zero-rated"),
-			active: true,
-			appliesTo: "sales",
-			components: source.taxComponents.map((component) => ({
-				taxComponentId: component.taxComponentId,
-				percent: component.percent,
-				compound: false
-			}))
-		};
-	}
-	const exempt = await codesCollection.findByCode("exempt", tenantId);
-	const outOfScope = await codesCollection.findByCode("out-of-scope", tenantId);
-	const customers = await CustomerCollection.create({ db });
-	const customer = invoice.customerId ? await customers.get({ id: invoice.customerId }, { cache: false }) : null;
-	if (customer && customer.tenantId !== tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice customer must belong to its tenant");
-	const productIds = [...new Set(lines.filter((line) => !line.creditedLineId).map((line) => line.productId).filter((productId) => !!productId))];
-	const productById = /* @__PURE__ */ new Map();
-	if (productIds.length > 0) {
-		const { ProductCollection } = await import("@happyvertical/smrt-products/collections");
-		const products = await ProductCollection.create({ db });
-		for (const productId of productIds) {
-			const product = await products.get({ id: productId }, { cache: false });
-			if (!product) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Invoice product ${productId} was not found`);
-			if (product.tenantId !== null && product.tenantId !== tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Invoice product ${productId} must be global or belong to its tenant`);
-			productById.set(productId, product);
-		}
-	}
-	const resolvedCodes = /* @__PURE__ */ new Map();
-	const calculated = calculateMoneyDocument({
-		currency: invoice.currency,
-		lineAmountType: invoice.lineAmountType,
-		roundingScope: invoice.taxRoundingScope,
-		lines: lines.map((line) => {
-			if (line.tenantId !== tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Invoice line ${line.id} must belong to its parent tenant`);
-			const lineId = requireId(line.id, "Invoice line");
-			if (line.creditedLineId) {
-				if (!credit) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Only a credit note may reference a credited line");
-				const source = credit.sourceByLineId.get(line.creditedLineId);
-				const allocation = credit.allocationByLineId.get(lineId);
-				if (!source || !allocation) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Credited line is not part of the frozen source invoice");
-				const taxCode = source.taxCodeId ? codeInputs[source.taxCodeId] ?? null : null;
-				resolvedCodes.set(lineId, source.taxCodeId ? {
-					id: source.taxCodeId,
-					code: source.taxCodeCode,
-					name: source.taxCodeName,
-					kind: taxCode?.kind ?? "zero-rated",
-					components: structuredClone(source.taxComponents)
-				} : null);
-				line.description ||= source.description;
-				line.sku ||= source.sku;
-				line.productId = source.productId;
-				line.revenueAccountId = source.revenueAccountId;
-				if (allocation.basis.kind === "quantity") {
-					line.quantity = Number(allocation.basis.quantity);
-					line.unitPrice = allocation.basis.sourceUnitPrice;
-					line.discountType = allocation.discountMinor ? "amount" : "none";
-					line.discountRate = "0";
-				} else {
-					line.quantity = 1;
-					line.unitPrice = allocation.netMinor ?? allocation.basis.netMinor;
-					line.discountType = "none";
-					line.discountRate = "0";
-				}
-				line.discount = allocation.discountMinor;
-				return {
-					id: lineId,
-					quantity: line.quantity,
-					unitPrice: line.unitPrice,
-					netAmountMinor: allocation.basis.kind === "net_amount" ? allocation.netMinor ?? allocation.basis.netMinor : void 0,
-					discount: allocation.discountMinor ? {
-						kind: "amount",
-						minor: allocation.discountMinor
-					} : { kind: "none" },
-					taxCode
-				};
-			}
-			if (invoice.kind === "invoice" && line.creditCalculationBasis) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Ordinary invoice lines cannot carry a credit calculation basis");
-			if (invoice.kind === "credit_note" && line.taxMode !== "override") throw new MoneyValidationError("INVALID_MONEY_INPUT", "Free-form credit lines require an explicit tax-code override");
-			const resolved = resolveLineTaxCode({
-				lineAmountType: invoice.lineAmountType,
-				lineOverride: line.taxMode === "override" ? line.taxCodeId : null
-			}, {
-				direction: "sales",
-				codes: codeInputs,
-				customerTaxExempt: customer?.taxExempt ?? false,
-				exemptCodeId: exempt?.id,
-				productCodeId: line.productId ? productById.get(line.productId)?.defaultSalesTaxCodeId || null : null,
-				partyCodeId: customer?.defaultTaxCodeId,
-				appDefaultCodeId: settings.defaultSalesTaxCodeId,
-				outOfScopeCodeId: outOfScope?.id
-			});
-			resolvedCodes.set(lineId, resolved.taxCode ? (() => {
-				const code = codeById.get(resolved.taxCode.id);
-				if (!code) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Tax code ${resolved.taxCode.id} was not loaded`);
-				return {
-					id: requireId(code.id, "Tax code"),
-					code: code.code,
-					name: code.name,
-					kind: code.kind,
-					components: code.components.map((part) => {
-						const component = componentById.get(part.taxComponentId);
-						if (!component) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Tax component ${part.taxComponentId} was not loaded`);
-						return {
-							taxComponentId: part.taxComponentId,
-							name: component.name,
-							percent: component.percent,
-							taxMinor: 0
-						};
-					})
-				};
-			})() : null);
-			return {
-				id: requireId(line.id, "Invoice line"),
-				quantity: line.quantity,
-				unitPrice: line.unitPrice,
-				discount: discountInput(line),
-				taxCode: resolved.taxCode
-			};
-		})
-	});
-	if (credit?.exhaustsDocument) {
-		const resultById = new Map(calculated.lines.map((row) => [row.id, row]));
-		const targeted = lines.filter((line) => !!line.creditedLineId);
-		for (const line of targeted) {
-			const source = credit.sourceByLineId.get(requireId(line.creditedLineId, "Credited line"));
-			const result = resultById.get(requireId(line.id, "Credit line"));
-			if (!source || !result) continue;
-			const prior = credit.issuedLines.filter((candidate) => candidate.creditedLineId === source.id);
-			const priorNet = prior.reduce((sum, candidate) => {
-				const parent = credit.issuedParentById.get(candidate.invoiceId);
-				return sum + (parent ? lineNet(candidate, parent) : 0);
-			}, 0);
-			const desiredNet = lineNet(source, credit.sourceInvoice) - priorNet;
-			const netDelta = desiredNet - result.netMinor;
-			result.netMinor = desiredNet;
-			result.amountMinor += netDelta;
-			for (const sourceComponent of source.taxComponents) {
-				const component = result.components.find((candidate) => candidate.taxComponentId === sourceComponent.taxComponentId);
-				if (!component) continue;
-				const priorTax = prior.reduce((sum, candidate) => sum + (candidate.taxComponents.find((part) => part.taxComponentId === sourceComponent.taxComponentId)?.taxMinor ?? 0), 0);
-				const desiredTax = sourceComponent.taxMinor - priorTax;
-				const taxDelta = desiredTax - component.taxMinor;
-				component.taxMinor = desiredTax;
-				result.taxMinor += taxDelta;
-				if (invoice.lineAmountType === "inclusive") result.amountMinor += taxDelta;
-			}
-		}
-		const rebuilt = /* @__PURE__ */ new Map();
-		for (const result of calculated.lines) {
-			const metadata = resolvedCodes.get(result.id) ?? null;
-			const parts = result.components.length ? result.components : [{
-				taxComponentId: null,
-				taxMinor: 0
-			}];
-			for (const part of parts) {
-				const key = `${metadata?.id ?? ""}\0${part.taxComponentId ?? ""}`;
-				const row = rebuilt.get(key) ?? {
-					taxCodeId: metadata?.id ?? null,
-					taxComponentId: part.taxComponentId,
-					taxableMinor: 0,
-					taxMinor: 0
-				};
-				row.taxableMinor += result.netMinor;
-				row.taxMinor += part.taxMinor;
-				rebuilt.set(key, row);
-			}
-		}
-		calculated.taxes = [...rebuilt.values()].sort((left, right) => {
-			const a = `${left.taxCodeId ?? ""}\0${left.taxComponentId ?? ""}`;
-			const b = `${right.taxCodeId ?? ""}\0${right.taxComponentId ?? ""}`;
-			return a < b ? -1 : a > b ? 1 : 0;
-		});
-		calculated.subtotalMinor = calculated.lines.reduce((sum, row) => sum + row.netMinor, 0);
-		calculated.taxMinor = calculated.lines.reduce((sum, row) => sum + row.taxMinor, 0);
-		calculated.totalMinor = calculated.subtotalMinor + calculated.taxMinor;
-	}
-	if (credit) {
-		const resultById = new Map(calculated.lines.map((row) => [row.id, row]));
-		for (const [lineId, allocation] of credit.allocationByLineId) {
-			if (allocation.basis.kind !== "quantity") continue;
-			const result = resultById.get(lineId);
-			const hasAmountBasisConsumption = credit.issuedLines.some((line) => line.creditedLineId === allocation.creditedLineId && line.creditCalculationBasis?.kind === "net_amount");
-			if (result && Math.abs(result.netMinor) > Math.abs(allocation.remainingNetMinor) && (!allocation.exhaustsLine || hasAmountBasisConsumption)) throw new MoneyValidationError("CREDIT_EXCEEDS_LINE", "Credit quantity exceeds the remaining frozen net amount");
-		}
-	}
-	const lineById = new Map(lines.map((line) => [requireId(line.id, "Invoice line"), line]));
-	for (const result of calculated.lines) {
-		const line = lineById.get(result.id);
-		if (!line) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Calculated line ${result.id} was not loaded`);
-		const code = resolvedCodes.get(requireId(line.id, "Invoice line")) ?? null;
-		line.discount = result.discountMinor;
-		line.amount = result.amountMinor;
-		line.taxAmount = result.taxMinor;
-		line.taxCodeId = code?.id ?? null;
-		line.taxCodeCode = code?.code ?? null;
-		line.taxCodeName = code?.name ?? null;
-		line.taxComponents = result.components.map((entry) => {
-			const component = code?.components.find((candidate) => candidate.taxComponentId === entry.taxComponentId);
-			if (!component) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Calculated component ${entry.taxComponentId} was not loaded`);
-			return {
-				taxComponentId: component.taxComponentId,
-				name: component.name,
-				percent: component.percent,
-				taxMinor: entry.taxMinor
-			};
-		});
-		line.taxRate = code ? code.components.reduce((sum, part) => sum + Number(part.percent) / 100, 0) : 0;
-		if (freezeSnapshotId) line.moneySnapshotId = freezeSnapshotId;
-		if (persist) await line.saveDerived(DOCUMENT_MONEY_WRITE);
-	}
-	const taxRows = calculated.taxes.map((tax) => {
-		const code = tax.taxCodeId ? [...resolvedCodes.values()].find((candidate) => candidate?.id === tax.taxCodeId) ?? null : null;
-		const snapshotComponent = tax.taxComponentId ? code?.components.find((candidate) => candidate.taxComponentId === tax.taxComponentId) : null;
-		const currentComponent = tax.taxComponentId ? componentById.get(tax.taxComponentId) : null;
-		const sourceTax = credit?.sourceTaxes.find((row) => row.taxCodeId === tax.taxCodeId && row.taxComponentId === tax.taxComponentId);
-		if (tax.taxCodeId && !code) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Document tax code ${tax.taxCodeId} was not loaded`);
-		if (tax.taxComponentId && !snapshotComponent) throw new MoneyValidationError("TAX_CODE_NOT_FOUND", `Document tax component ${tax.taxComponentId} was not loaded`);
-		return {
-			tenantId,
-			documentType: invoice.kind,
-			documentId: invoiceId,
-			currency: invoice.currency,
-			taxCodeId: code ? requireId(code.id, "Tax code") : null,
-			taxCodeCode: code?.code ?? null,
-			kind: code?.kind ?? null,
-			taxComponentId: snapshotComponent?.taxComponentId ?? null,
-			taxComponentName: snapshotComponent?.name ?? null,
-			percent: snapshotComponent?.percent ?? null,
-			liabilityAccountId: sourceTax?.liabilityAccountId || currentComponent?.liabilityAccountId || null,
-			taxableMinor: tax.taxableMinor,
-			taxMinor: tax.taxMinor,
-			recoverableMinor: 0
-		};
-	});
-	if (persist) await (await DocumentTaxCollection.create({ db })).replaceDerivedForDocument(DOCUMENT_MONEY_WRITE, {
-		tenantId,
-		documentType: invoice.kind,
-		documentId: invoiceId,
-		rows: taxRows
-	});
-	invoice.subtotal = calculated.subtotalMinor;
-	invoice.discountTotal = calculated.discountTotalMinor;
-	invoice.taxAmount = calculated.taxMinor + invoice.providerTaxAmount;
-	invoice.totalAmount = calculated.totalMinor + invoice.providerTaxAmount;
-	return {
-		lines,
-		taxRows
-	};
-}
-async function previewInvoiceMoneyOnScope(input, settings) {
-	if (!input.tenantId || getTenantId() !== input.tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice preview requires its active principal tenant");
-	const { invoice } = await loadInvoice(input.db, input.invoiceId);
-	if (invoice.tenantId !== input.tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice preview cannot cross tenant boundaries");
-	if (invoice.status !== InvoiceStatus.DRAFT || invoice.moneySnapshotId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Frozen invoice money cannot be previewed as a proposed draft");
-	const proposedHeader = input.draft?.header;
-	if (proposedHeader) {
-		for (const field of [
-			"currency",
-			"lineAmountType",
-			"taxRoundingScope",
-			"providerTaxAmount",
-			"customerId"
-		]) if (proposedHeader[field] !== void 0) invoice[field] = proposedHeader[field];
-	}
-	const storedLines = await (await InvoiceLineItemCollection.create({ db: input.db })).findByInvoice(input.invoiceId);
-	const storedById = new Map(storedLines.map((line) => [line.id, line]));
-	const providedIds = input.draft?.lines?.map((line) => line.id).filter((id) => !!id) ?? [];
-	if (new Set(providedIds).size !== providedIds.length) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice preview line ids must be distinct");
-	const unknownId = providedIds.find((id) => !storedById.has(id));
-	if (unknownId) throw new MoneyValidationError("INVALID_MONEY_INPUT", `Invoice preview line ${unknownId} was not found on the invoice`);
-	const proposedLines = input.draft?.lines ? input.draft.lines.map((proposed) => {
-		const result = (proposed.id ? storedById.get(proposed.id) : void 0) ?? new InvoiceLineItem();
-		for (const field of [
-			"description",
-			"productId",
-			"quantity",
-			"unitPrice",
-			"discountType",
-			"discountRate",
-			"discount",
-			"taxMode",
-			"taxCodeId"
-		]) if (proposed[field] !== void 0) result[field] = proposed[field];
-		result.id ||= crypto.randomUUID();
-		result.invoiceId = input.invoiceId;
-		result.tenantId = input.tenantId;
-		return result;
-	}) : storedLines;
-	const calculated = await recomputeInvoiceAggregate(input.db, invoice, settings, "", false, proposedLines);
-	return {
-		source: "calculated",
-		header: {
-			currency: invoice.currency,
-			lineAmountType: invoice.lineAmountType,
-			taxRoundingScope: invoice.taxRoundingScope,
-			subtotalMinor: invoice.subtotal,
-			discountTotalMinor: invoice.discountTotal,
-			taxAmountMinor: invoice.taxAmount,
-			providerTaxAmountMinor: invoice.providerTaxAmount,
-			totalAmountMinor: invoice.totalAmount
-		},
-		lines: calculated.lines.map((line) => ({
-			id: requireId(line.id, "Preview line"),
-			grossMinor: line.amount + line.discount,
-			discountMinor: line.discount,
-			amountMinor: line.amount,
-			taxMinor: line.taxAmount,
-			taxCodeId: line.taxCodeId,
-			taxCodeCode: line.taxCodeCode,
-			taxCodeName: line.taxCodeName,
-			taxComponents: structuredClone(line.taxComponents)
-		})),
-		taxes: calculated.taxRows
-	};
-}
-async function previewInvoiceMoney(input) {
-	return withTenantMoneyRuntime(input.db, input.tenantId, async (scope) => previewInvoiceMoneyOnScope({
-		...input,
-		db: scope.db
-	}, scope.settings));
-}
-async function getInvoiceMoneyFactsOnScope(input) {
-	if (!input.tenantId || getTenantId() !== input.tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice money facts require their active principal tenant");
-	const { invoice } = await loadInvoice(input.db, input.invoiceId);
-	if (invoice.tenantId !== input.tenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice money facts cannot cross tenant boundaries");
-	const lines = await (await InvoiceLineItemCollection.create({ db: input.db })).findByInvoice(input.invoiceId);
-	const taxes = await (await DocumentTaxCollection.create({ db: input.db })).findByDocument(input.tenantId, invoice.kind, input.invoiceId);
-	return {
-		source: "stored",
-		invoiceId: input.invoiceId,
-		moneySnapshotId: invoice.moneySnapshotId,
-		kind: invoice.kind,
-		status: invoice.status,
-		header: {
-			currency: invoice.currency,
-			lineAmountType: invoice.lineAmountType,
-			taxRoundingScope: invoice.taxRoundingScope,
-			subtotalMinor: invoice.subtotal,
-			discountTotalMinor: invoice.discountTotal,
-			taxAmountMinor: invoice.taxAmount,
-			providerTaxAmountMinor: invoice.providerTaxAmount,
-			totalAmountMinor: invoice.totalAmount
-		},
-		lines: lines.map((line) => ({
-			id: requireId(line.id, "Invoice line"),
-			grossMinor: line.amount + line.discount,
-			discountMinor: line.discount,
-			amountMinor: line.amount,
-			taxMinor: line.taxAmount,
-			taxCodeId: line.taxCodeId,
-			taxCodeCode: line.taxCodeCode,
-			taxCodeName: line.taxCodeName,
-			taxComponents: structuredClone(line.taxComponents)
-		})),
-		taxes: taxes.map((row) => ({
-			tenantId: requireId(row.tenantId, "Document tax tenant"),
-			documentType: row.documentType,
-			documentId: row.documentId,
-			currency: row.currency,
-			taxCodeId: row.taxCodeId,
-			taxCodeCode: row.taxCodeCode,
-			kind: row.kind,
-			taxComponentId: row.taxComponentId,
-			taxComponentName: row.taxComponentName,
-			percent: row.percent,
-			liabilityAccountId: row.liabilityAccountId,
-			taxableMinor: row.taxableMinor,
-			taxMinor: row.taxMinor,
-			recoverableMinor: row.recoverableMinor
-		}))
-	};
-}
-async function getInvoiceMoneyFacts(input) {
-	return withTenantMoneyRuntime(input.db, input.tenantId, async (scope) => getInvoiceMoneyFactsOnScope({
-		...input,
-		db: scope.db
-	}));
-}
-async function saveInvoice(input) {
-	const priorRevision = input.updated_at;
-	try {
-		return await withDocumentMoneyTransaction(input.db, async (tx) => input.withDatabase(tx, async (invoice) => {
-			if (invoice.kind !== "invoice" && invoice.kind !== "credit_note") throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice kind must be invoice or credit_note");
-			if (invoice.kind === "invoice" && invoice.creditedInvoiceId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Only a credit note may reference a credited invoice");
-			if (invoice.kind === "credit_note" && !invoice.creditedInvoiceId) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "A credit note requires a credited invoice");
-			const candidateTenantId = getTenantId() ?? invoice.tenantId ?? null;
-			const settings = await lockRuntimeSettings(tx, candidateTenantId);
-			const existing = invoice.id ? await findInvoice(tx, invoice.id) : null;
-			const tenantId = existing?.tenantId ?? candidateTenantId;
-			if (candidateTenantId && existing?.tenantId && existing.tenantId !== candidateTenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice tenant does not match its active money barrier");
-			assertTenantId(tenantId);
-			if (!existing) {
-				invoice.tenantId = tenantId;
-				invoice.creditedAmount = 0;
-				let source = null;
-				if (invoice.kind === "credit_note") {
-					source = await findInvoice(tx, requireId(invoice.creditedInvoiceId, "Credited invoice"));
-					if (!source || source.tenantId !== tenantId) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "Credit target must exist in the active tenant");
-					await lockDocumentMoneyParents([{
-						id: requireId(source.id, "Credited invoice"),
-						tenantId,
-						collection: await InvoiceCollection.create({ db: tx })
-					}]);
-					if (source.kind !== "invoice" || source.status === InvoiceStatus.DRAFT || source.status === InvoiceStatus.CANCELLED || !source.moneySnapshotId) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "Credit target must be an issued, non-cancelled invoice");
-					if (invoice.currency !== source.currency || invoice.customerId !== source.customerId) throw new MoneyValidationError(invoice.currency !== source.currency ? "CURRENCY_MISMATCH" : "INVALID_MONEY_INPUT", "Credit note currency and customer must match its source invoice");
-				}
-				invoice.lineAmountType = invoice.kind === "credit_note" && source ? source.lineAmountType : settings.defaultLineAmountType;
-				invoice.taxRoundingScope = invoice.kind === "credit_note" && source ? source.taxRoundingScope : settings.taxRoundingScope;
-				invoice.subtotal = 0;
-				invoice.discountTotal = 0;
-				invoice.taxAmount = invoice.providerTaxAmount;
-				invoice.totalAmount = invoice.providerTaxAmount;
-				if (invoice.status !== InvoiceStatus.DRAFT || invoice.arJournalId) {
-					const customers = await CustomerCollection.create({ db: tx });
-					const customer = invoice.customerId ? await customers.get({ id: invoice.customerId }, { cache: false }) : null;
-					invoice.moneySnapshotId = crypto.randomUUID();
-					invoice.sellerTaxRegistrations = structuredClone(settings.taxRegistrations);
-					invoice.partyTaxId = customer?.taxId ?? "";
-				}
-				return invoice.saveDerived(DOCUMENT_MONEY_WRITE);
-			}
-			if (invoice.tenantId !== existing.tenantId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice tenant identity cannot change");
-			if (invoice.kind !== existing.kind || invoice.creditedInvoiceId !== existing.creditedInvoiceId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice kind and credited invoice identity are immutable");
-			const locked = await lockAndReloadMoneyInvoice(tx, requireId(existing.id, "Invoice"), tenantId, existing.creditedInvoiceId);
-			invoice.creditedAmount = locked.invoice.creditedAmount;
-			if (isFrozen(locked.invoice)) {
-				if (invoice.arReversalJournalId !== locked.invoice.arReversalJournalId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice reversal journal identity is server-managed");
-				if (locked.invoice.arJournalId && invoice.arJournalId !== locked.invoice.arJournalId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice revenue journal identity is frozen once assigned");
-				if (invoice.status === InvoiceStatus.CANCELLED && locked.invoice.status !== InvoiceStatus.CANCELLED && locked.invoice.kind === "invoice" && locked.invoice.isPaid()) throw new MoneyValidationError("FROZEN_DOCUMENT", "A paid invoice cannot be cancelled");
-				if (invoice.status === InvoiceStatus.CANCELLED && locked.invoice.status !== InvoiceStatus.CANCELLED && locked.invoice.kind === "credit_note" && locked.invoice.amountPaid > 0) throw new MoneyValidationError("FROZEN_DOCUMENT", "A refunded credit note cannot be cancelled");
-				if (invoice.status === InvoiceStatus.CANCELLED && locked.invoice.status !== InvoiceStatus.CANCELLED && locked.invoice.arJournalId && !locked.invoice.arReversalJournalId) throw new MoneyValidationError("FROZEN_DOCUMENT", "A posted invoice requires an atomic reversal before cancellation");
-				assertFieldsUnchanged(invoice, locked.invoice, FROZEN_INVOICE_FIELDS, "Invoice");
-				const saved2 = await invoice.saveDerived(DOCUMENT_MONEY_WRITE);
-				if (locked.source) await refreshIssuedCreditBalance(tx, locked.source);
-				return saved2;
-			}
-			const freezing = invoice.status !== InvoiceStatus.DRAFT || !!invoice.arJournalId;
-			const snapshotId = freezing ? locked.invoice.moneySnapshotId || crypto.randomUUID() : "";
-			await recomputeInvoiceAggregate(tx, invoice, settings, snapshotId);
-			if (freezing) {
-				const customers = await CustomerCollection.create({ db: tx });
-				const customer = invoice.customerId ? await customers.get({ id: invoice.customerId }, { cache: false }) : null;
-				invoice.sellerTaxRegistrations = structuredClone(settings.taxRegistrations);
-				invoice.partyTaxId = customer?.taxId ?? "";
-				invoice.moneySnapshotId = snapshotId;
-			}
-			const saved = await invoice.saveDerived(DOCUMENT_MONEY_WRITE);
-			if (locked.source) await refreshIssuedCreditBalance(tx, locked.source);
-			return saved;
-		}));
-	} catch (error) {
-		input.updated_at = priorRevision;
-		throw error;
-	}
-}
-async function saveInvoiceLineItem(input) {
-	return withDocumentMoneyObjectTransaction(input, async (line, tx) => {
-		const candidateTenantId = getTenantId() ?? line.tenantId ?? null;
-		const settings = await lockRuntimeSettings(tx, candidateTenantId);
-		const persisted = line.id ? await (await InvoiceLineItemCollection.create({ db: tx })).get({ id: line.id }, { cache: false }) : null;
-		const parentId = persisted?.invoiceId ?? line.invoiceId;
-		const first = await loadInvoice(tx, parentId);
-		if (candidateTenantId && first.invoice.tenantId !== candidateTenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice line tenant does not match its active money barrier");
-		assertTenantId(first.invoice.tenantId);
-		const { invoice, source } = await lockAndReloadMoneyInvoice(tx, parentId, first.invoice.tenantId, first.invoice.creditedInvoiceId);
-		if (persisted && line.invoiceId !== persisted.invoiceId) throw new MoneyValidationError("FROZEN_DOCUMENT", "Invoice line cannot move between parents");
-		line.invoiceId = requireId(invoice.id, "Invoice");
-		line.tenantId = invoice.tenantId;
-		if (invoice.kind === "invoice" && line.creditedLineId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Ordinary invoice lines cannot reference credited lines");
-		if (invoice.kind === "credit_note" && line.creditedLineId && (!source || source.id !== invoice.creditedInvoiceId)) throw new MoneyValidationError("CREDIT_TARGET_NOT_ISSUED", "Credit source changed while saving its line");
-		if (isFrozen(invoice)) {
-			if (!persisted) throw new MoneyValidationError("FROZEN_DOCUMENT", "Cannot add a line to a frozen invoice");
-			assertFieldsUnchanged(line, persisted, FROZEN_LINE_FIELDS, "Invoice line");
-			return line.saveDerived(DOCUMENT_MONEY_WRITE);
-		}
-		await line.saveDerived(DOCUMENT_MONEY_WRITE);
-		const priorAggregate = aggregateSignature(invoice);
-		await recomputeInvoiceAggregate(tx, invoice, settings);
-		if (aggregateSignature(invoice) !== priorAggregate) await invoice.saveDerived(DOCUMENT_MONEY_WRITE);
-		const refreshed = await (await InvoiceLineItemCollection.create({ db: tx })).get({ id: requireId(line.id, "Invoice line") }, { cache: false });
-		if (refreshed) for (const field of [
-			"discount",
-			"amount",
-			"taxAmount",
-			"taxRate",
-			"taxCodeId",
-			"taxCodeCode",
-			"taxCodeName",
-			"taxComponentsJson",
-			"moneySnapshotId",
-			"updated_at"
-		]) line[field] = refreshed[field];
-		return line;
-	});
-}
-async function deleteInvoiceLineItem(input, options) {
-	await withDocumentMoneyTransaction(input.db, async (tx) => input.withDatabase(tx, async (line) => {
-		const candidateTenantId = getTenantId() ?? line.tenantId ?? null;
-		const settings = await lockRuntimeSettings(tx, candidateTenantId);
-		const persisted = line.id ? await (await InvoiceLineItemCollection.create({ db: tx })).get({ id: line.id }, { cache: false }) : null;
-		if (!persisted) return;
-		const first = await loadInvoice(tx, persisted.invoiceId);
-		if (candidateTenantId && first.invoice.tenantId !== candidateTenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice line tenant does not match its active money barrier");
-		assertTenantId(first.invoice.tenantId);
-		const { invoice } = await lockAndReloadInvoice(tx, persisted.invoiceId, first.invoice.tenantId);
-		if (isFrozen(invoice)) throw new MoneyValidationError("FROZEN_DOCUMENT", "Cannot delete a line from a frozen invoice");
-		await line.deleteDerived(DOCUMENT_MONEY_WRITE, options);
-		const priorAggregate = aggregateSignature(invoice);
-		await recomputeInvoiceAggregate(tx, invoice, settings);
-		if (aggregateSignature(invoice) !== priorAggregate) await invoice.saveDerived(DOCUMENT_MONEY_WRITE);
-	}));
-}
-async function deleteInvoice(input, options) {
-	await withDocumentMoneyTransaction(input.db, async (tx) => input.withDatabase(tx, async (invoice) => {
-		const candidateTenantId = getTenantId() ?? invoice.tenantId ?? null;
-		await lockRuntimeSettings(tx, candidateTenantId);
-		const persisted = invoice.id ? await findInvoice(tx, invoice.id) : null;
-		if (!persisted) return;
-		if (candidateTenantId && persisted.tenantId !== candidateTenantId) throw new MoneyValidationError("INVALID_MONEY_INPUT", "Invoice tenant does not match its active money barrier");
-		if (isFrozen(persisted)) throw new MoneyValidationError("FROZEN_DOCUMENT", "Cannot delete a frozen invoice");
-		assertTenantId(persisted.tenantId);
-		const persistedId = requireId(persisted.id, "Invoice");
-		await lockAndReloadInvoice(tx, persistedId, persisted.tenantId);
-		await (await DocumentTaxCollection.create({ db: tx })).replaceDerivedForDocument(DOCUMENT_MONEY_WRITE, {
-			tenantId: persisted.tenantId,
-			documentType: "invoice",
-			documentId: persistedId,
-			rows: []
-		});
-		await invoice.deleteDerived(DOCUMENT_MONEY_WRITE, options);
-	}));
-}
-//#endregion
-export { InvoiceLineItemCollection as a, previewInvoiceMoney as i, getInvoiceMoneyFacts as n, InvoiceLineItem as o, lockAndReloadInvoice as r, document_money_exports as t };
-
-//# sourceMappingURL=document-money-DV5t4vlK.js.map