@happyvertical/smrt-commerce 0.57.2 → 0.57.4

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

@@ -1 +0,0 @@
-{"version":3,"file":"document-money-DV5t4vlK.js","names":["field","saved"],"sources":["../../src/models/InvoiceLineItem.ts","../../src/collections/InvoiceLineItemCollection.ts","../../src/document-money.ts"],"sourcesContent":["/**\n * InvoiceLineItem model - individual items on an invoice\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  DOCUMENT_MONEY_READ_REBIND,\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyReadRebindCapability,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport { MoneyValidationError } from '../money.js';\nimport type {\n  InvoiceCreditCalculationBasis,\n  InvoiceLineItemOptions,\n  InvoiceTaxComponentSnapshot,\n} from '../types/index.js';\n\n/**\n * InvoiceLineItem represents a single line item on an invoice.\n *\n * Line items contain details of what is being billed, including\n * quantity, pricing, and optional source tracking (e.g., from ad campaigns).\n *\n * @example\n * ```typescript\n * const lineItem = await lineItems.create({\n *   invoiceId: invoice.id,\n *   description: 'Display Advertising - Summer Campaign',\n *   quantity: 50000,  // impressions\n *   unitPrice: 1,     // 1 cent per impression (minor units)\n *   taxRate: 0.05,\n *   sourceType: 'campaign',\n *   sourceId: 'campaign-uuid',\n *   periodStart: new Date('2025-06-01'),\n *   periodEnd: new Date('2025-06-30')\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: {\n    include: ['list', 'get', 'create', 'update', 'delete'],\n    writable: [\n      'invoiceId',\n      'description',\n      'sku',\n      'productId',\n      'quantity',\n      'unitPrice',\n      'discount',\n      'discountType',\n      'discountRate',\n      'taxRate',\n      'taxMode',\n      'taxCodeId',\n      'sourceType',\n      'sourceId',\n      'periodStart',\n      'periodEnd',\n      'revenueAccountId',\n      'sortOrder',\n    ],\n  },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class InvoiceLineItem extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /** @internal Collection read guard returns this snapshot on its root DB. */\n  rebindMoneyRead(\n    capability: DocumentMoneyReadRebindCapability,\n    db: DatabaseInterface,\n  ): this {\n    if (capability !== DOCUMENT_MONEY_READ_REBIND)\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'Invoice line read rebinding requires the owning capability',\n      );\n    this._db = db;\n    this.options.db = db;\n    return this;\n  }\n\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoice line items\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Parent invoice\n   */\n  @field({ description: 'The invoice this line belongs to.' })\n  @foreignKey('Invoice', { role: 'items' })\n  invoiceId: string = '';\n\n  @foreignKey('InvoiceLineItem', { nullable: true })\n  creditedLineId: string | null = null;\n\n  @field({\n    description:\n      'Frozen source basis used to cap and reproduce an issued credit line.',\n  })\n  creditCalculationBasisJson = '';\n\n  get creditCalculationBasis(): InvoiceCreditCalculationBasis | null {\n    try {\n      const value: unknown = JSON.parse(this.creditCalculationBasisJson);\n      if (!value || typeof value !== 'object' || !('kind' in value))\n        return null;\n      const basis = value as Record<string, unknown>;\n      if (\n        (basis.kind !== 'quantity' && basis.kind !== 'net_amount') ||\n        typeof basis.sourceQuantity !== 'string' ||\n        !Number.isSafeInteger(basis.sourceUnitPrice) ||\n        (basis.sourceDiscountType !== 'none' &&\n          basis.sourceDiscountType !== 'percent' &&\n          basis.sourceDiscountType !== 'amount') ||\n        typeof basis.sourceDiscountRate !== 'string' ||\n        !Number.isSafeInteger(basis.sourceDiscountMinor) ||\n        (basis.kind === 'quantity' && typeof basis.quantity !== 'string') ||\n        (basis.kind === 'net_amount' && !Number.isSafeInteger(basis.netMinor))\n      )\n        return null;\n      return basis as unknown as InvoiceCreditCalculationBasis;\n    } catch {\n      return null;\n    }\n  }\n\n  set creditCalculationBasis(value: InvoiceCreditCalculationBasis | null) {\n    this.creditCalculationBasisJson = value ? JSON.stringify(value) : '';\n  }\n\n  /**\n   * Item description\n   */\n  @field({ description: 'What is being billed on this line.' })\n  description: string = '';\n\n  /**\n   * SKU or item code\n   */\n  sku: string = '';\n\n  @crossPackageRef('@happyvertical/smrt-products:Product', { nullable: true })\n  productId: string | null = null;\n\n  /** Nonnegative decimal quantity (hours, weight, units), up to six fractional digits. */\n  @field({ description: 'How many.' })\n  quantity: number = 1.0;\n\n  /**\n   * Unit price before discount, in **integer minor units** (cents, satoshis),\n   * in the document's pricing mode: tax-inclusive when its `lineAmountType`\n   * is `inclusive`.\n   *\n   * Money is exact, so it is stored as minor units and never as a float —\n   * `$19.99` is `1999`. An integer literal is what maps this to an INTEGER\n   * column (#2361).\n   */\n  @field({\n    description:\n      \"The price of one, before discount; includes tax when the document's prices include tax.\",\n    ui: { format: 'money' },\n  })\n  unitPrice: number = 0;\n\n  /**\n   * Discount amount (flat, not percentage), in integer minor units (#2361).\n   */\n  @field({ ui: { format: 'money' } })\n  discount: number = 0;\n\n  discountType: 'none' | 'percent' | 'amount' = 'none';\n\n  @field({ type: 'decimal' })\n  discountRate = '0.0';\n\n  /**\n   * Tax rate as a decimal fraction (e.g., 0.05 for 5%).\n   *\n   * A genuine rate, not money: it is inherently fractional, so the `0.0`\n   * initializer is load-bearing and maps it to a DECIMAL column. INTEGER would\n   * truncate every rate to 0 (#2361).\n   */\n  @field({\n    description:\n      'The stored fractional tax rate for this line (0.05 means 5%).',\n  })\n  taxRate: number = 0.0;\n\n  taxMode: 'inherit' | 'override' = 'inherit';\n\n  @foreignKey('TaxCode', { nullable: true })\n  taxCodeId: string | null = null;\n\n  taxCodeCode: string | null = null;\n\n  taxCodeName: string | null = null;\n\n  taxComponentsJson: string | null = null;\n\n  get taxComponents(): InvoiceTaxComponentSnapshot[] {\n    if (this.taxComponentsJson === null) return [];\n    try {\n      const value: unknown = JSON.parse(this.taxComponentsJson);\n      if (!Array.isArray(value)) return [];\n      return value.filter(\n        (entry): entry is InvoiceTaxComponentSnapshot =>\n          !!entry &&\n          typeof entry === 'object' &&\n          typeof (entry as InvoiceTaxComponentSnapshot).taxComponentId ===\n            'string' &&\n          typeof (entry as InvoiceTaxComponentSnapshot).name === 'string' &&\n          typeof (entry as InvoiceTaxComponentSnapshot).percent === 'string' &&\n          Number.isSafeInteger((entry as InvoiceTaxComponentSnapshot).taxMinor),\n      );\n    } catch {\n      return [];\n    }\n  }\n\n  set taxComponents(value: InvoiceTaxComponentSnapshot[]) {\n    this.taxComponentsJson = JSON.stringify(value);\n  }\n\n  /** Exact sum of frozen component taxes, in integer minor units. */\n  @field({ ui: { format: 'money' } })\n  taxAmount = 0;\n\n  /** Stable document snapshot identity; ordinary lifecycle saves do not change it. */\n  moneySnapshotId = '';\n\n  /**\n   * Calculated line amount, in integer minor units (#2361): net of discount\n   * and before tax for `exclusive` / `none` documents, and tax-inclusive for\n   * `inclusive` ones; {@link taxAmount} holds the tax.\n   */\n  @field({\n    description:\n      \"The line amount: net of discount, and including tax only when the document's prices include tax.\",\n    ui: { format: 'money' },\n  })\n  amount: number = 0;\n\n  // ============================================================================\n  // Source Tracking\n  // ============================================================================\n\n  /**\n   * Type of source ('campaign' | 'contract' | 'manual' | etc.)\n   */\n  sourceType: string = '';\n\n  /**\n   * ID of the source (e.g., campaign ID, contract ID)\n   */\n  sourceId: string = '';\n\n  /**\n   * Service period start (for time-based billing)\n   */\n  periodStart: Date | null = null;\n\n  /**\n   * Service period end (for time-based billing)\n   */\n  periodEnd: Date | null = null;\n\n  // ============================================================================\n  // Accounting\n  // ============================================================================\n\n  /**\n   * Revenue account ID (cross-package ref to smrt-ledgers)\n   * Used for revenue recognition to specific accounts\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Account', { nullable: true })\n  revenueAccountId: string | null = null;\n\n  /**\n   * Sort order within the invoice\n   */\n  sortOrder: number = 0;\n\n  constructor(options: InvoiceLineItemOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.invoiceId !== undefined) this.invoiceId = options.invoiceId;\n    if (options.creditedLineId !== undefined)\n      this.creditedLineId = options.creditedLineId;\n    if (options.creditCalculationBasisJson !== undefined)\n      this.creditCalculationBasisJson = options.creditCalculationBasisJson;\n    if (options.creditCalculationBasis !== undefined)\n      this.creditCalculationBasis = structuredClone(\n        options.creditCalculationBasis,\n      );\n    if (options.description !== undefined)\n      this.description = options.description;\n    if (options.sku !== undefined) this.sku = options.sku;\n    if (options.productId !== undefined) this.productId = options.productId;\n    if (options.quantity !== undefined) this.quantity = options.quantity;\n    if (options.unitPrice !== undefined) this.unitPrice = options.unitPrice;\n    if (options.discount !== undefined) this.discount = options.discount;\n    if (options.discountType !== undefined)\n      this.discountType = options.discountType;\n    if (options.discountRate !== undefined)\n      this.discountRate = options.discountRate;\n    if (options.taxRate !== undefined) this.taxRate = options.taxRate;\n    if (options.taxMode !== undefined) this.taxMode = options.taxMode;\n    if (options.taxCodeId !== undefined) this.taxCodeId = options.taxCodeId;\n    if (options.taxCodeCode !== undefined)\n      this.taxCodeCode = options.taxCodeCode;\n    if (options.taxCodeName !== undefined)\n      this.taxCodeName = options.taxCodeName;\n    if (options.taxComponentsJson !== undefined)\n      this.taxComponentsJson = options.taxComponentsJson;\n    if (options.taxComponents !== undefined)\n      this.taxComponents = structuredClone(options.taxComponents);\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.moneySnapshotId !== undefined)\n      this.moneySnapshotId = options.moneySnapshotId;\n    if (options.amount !== undefined) this.amount = options.amount;\n    if (options.sourceType !== undefined) this.sourceType = options.sourceType;\n    if (options.sourceId !== undefined) this.sourceId = options.sourceId;\n    if (options.periodStart !== undefined)\n      this.periodStart = options.periodStart;\n    if (options.periodEnd !== undefined) this.periodEnd = options.periodEnd;\n    if (options.revenueAccountId !== undefined)\n      this.revenueAccountId = options.revenueAccountId;\n    if (options.sortOrder !== undefined) this.sortOrder = options.sortOrder;\n  }\n\n  /** Refuse an old-format row read from the database. */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    // A row read from the database must not be old-format money data.\n    if (this.isPersisted) {\n      const { assertHydratedMoneyRowCurrent } = await import(\n        '../upgrade/detect.js'\n      );\n      await assertHydratedMoneyRowCurrent(this);\n    }\n    return this;\n  }\n\n  /** Persist through the invoice money aggregate. */\n  override async save(): Promise<this> {\n    const { saveInvoiceLineItem } = await import('../document-money.js');\n    return (await saveInvoiceLineItem(this)) as this;\n  }\n\n  /** @internal Aggregate persistence only. */\n  async saveDerived(capability: DocumentMoneyWriteCapability): Promise<this> {\n    if (capability !== DOCUMENT_MONEY_WRITE)\n      throw new Error('Invoice line money write capability is required');\n    // Money is integer minor units: refuse a major-unit price before it can\n    // reach the database (#2401), ahead of the aggregate recompute.\n    for (const [field, value] of [\n      ['unitPrice', this.unitPrice],\n      ['discount', this.discount],\n    ] as const)\n      if (!Number.isSafeInteger(value))\n        throw new MoneyValidationError(\n          'UNSAFE_MONEY',\n          `Invoice line ${field} ${value} must be a safe integer number of minor units`,\n        );\n    return (await super.save()) as this;\n  }\n\n  override async delete(\n    options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    const { deleteInvoiceLineItem } = await import('../document-money.js');\n    await deleteInvoiceLineItem(this, options);\n  }\n\n  /** @internal Aggregate persistence only. */\n  async deleteDerived(\n    capability: DocumentMoneyWriteCapability,\n    options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    if (capability !== DOCUMENT_MONEY_WRITE)\n      throw new Error('Invoice line money write capability is required');\n    await super.delete(options);\n  }\n\n  /**\n   * Check if line item has source tracking\n   */\n  hasSource(): boolean {\n    return !!this.sourceType && !!this.sourceId;\n  }\n\n  /**\n   * Check if line item has a service period\n   */\n  hasPeriod(): boolean {\n    return !!this.periodStart && !!this.periodEnd;\n  }\n}\n\nexport default InvoiceLineItem;\n","/**\n * InvoiceLineItemCollection - Collection manager for InvoiceLineItem objects\n * @packageDocumentation\n */\n\nimport {\n  SmrtCollection,\n  type SmrtListOptions,\n  type SmrtObject,\n  type SmrtSelectedRow,\n  type SmrtSelectField,\n  type SmrtStiReadScope,\n  type SmrtWhereClause,\n} from '@happyvertical/smrt-core';\nimport {\n  getTenantId,\n  queryGlobal,\n  queryWithGlobals,\n} from '@happyvertical/smrt-tenancy';\nimport { DOCUMENT_MONEY_READ_REBIND } from '../document-money-internal.js';\nimport { InvoiceLineItem } from '../models/InvoiceLineItem.js';\nimport { withTenantMoneyCollectionRead } from '../tenant-money-barrier.js';\nimport { assertCommerceMoneySchemaCurrent } from '../upgrade/detect.js';\n\nexport class InvoiceLineItemCollection extends SmrtCollection<InvoiceLineItem> {\n  static readonly _itemClass = InvoiceLineItem;\n\n  private async withMoneyRead<T>(operation: () => Promise<T>): Promise<T> {\n    const rootDb = this.db;\n    const tenantId = getTenantId();\n    if (!tenantId) {\n      // Without a tenant, still refuse a database with old money storage.\n      await assertCommerceMoneySchemaCurrent(rootDb);\n      return operation();\n    }\n    const result = await withTenantMoneyCollectionRead(\n      rootDb,\n      tenantId,\n      (boundDb) => this.withDatabase(boundDb, operation),\n    );\n    if (result instanceof InvoiceLineItem)\n      result.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    else if (Array.isArray(result))\n      for (const item of result)\n        if (item instanceof InvoiceLineItem)\n          item.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    return result;\n  }\n\n  override async get(\n    filter: string | SmrtWhereClause<InvoiceLineItem>,\n    options: Parameters<SmrtCollection<InvoiceLineItem>['get']>[1] = {},\n  ): Promise<InvoiceLineItem | null> {\n    return this.withMoneyRead(() => super.get(filter, options));\n  }\n\n  override async list<\n    const Select extends readonly SmrtSelectField<InvoiceLineItem>[],\n  >(\n    options: Omit<SmrtListOptions<InvoiceLineItem>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<Record<string, unknown>[]>;\n  override async list<\n    const Select extends readonly SmrtSelectField<InvoiceLineItem>[],\n  >(\n    options: Omit<SmrtListOptions<InvoiceLineItem>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope?: undefined;\n    },\n  ): Promise<SmrtSelectedRow<InvoiceLineItem, Select>[]>;\n  override async list(\n    options: Omit<SmrtListOptions<InvoiceLineItem>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<SmrtObject[]>;\n  override async list(options?: undefined): Promise<InvoiceLineItem[]>;\n  override async list(\n    options: Omit<SmrtListOptions<InvoiceLineItem>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope?: undefined;\n    },\n  ): Promise<InvoiceLineItem[]>;\n  override async list(\n    options:\n      | (Omit<SmrtListOptions<InvoiceLineItem>, 'select'> & {\n          select?: undefined;\n        })\n      | undefined,\n  ): Promise<SmrtObject[]>;\n  override async list(\n    options: SmrtListOptions<InvoiceLineItem> | undefined,\n  ): Promise<SmrtObject[] | Record<string, unknown>[]>;\n  override async list(\n    options: SmrtListOptions<InvoiceLineItem> = {},\n  ): Promise<SmrtObject[] | Record<string, unknown>[]> {\n    return this.withMoneyRead(() => super.list(options));\n  }\n\n  /**\n   * Find line items by invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Array of line items, sorted by sortOrder\n   */\n  async findByInvoice(invoiceId: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { invoiceId },\n      orderBy: 'sortOrder ASC',\n    });\n  }\n\n  /**\n   * Find line items by source\n   *\n   * @param sourceType - Source type (e.g., 'campaign', 'contract')\n   * @param sourceId - Source ID\n   * @returns Array of line items\n   */\n  async findBySource(\n    sourceType: string,\n    sourceId: string,\n  ): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType, sourceId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find line items by source type only\n   *\n   * @param sourceType - Source type (e.g., 'campaign')\n   * @returns Array of line items\n   */\n  async findBySourceType(sourceType: string): Promise<InvoiceLineItem[]> {\n    return await this.list({\n      where: { sourceType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Calculate total amount for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Total amount\n   */\n  async getTotalForInvoice(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    return lineItems.reduce((sum, item) => sum + item.amount, 0);\n  }\n\n  /**\n   * Get the next sort order for an invoice\n   *\n   * @param invoiceId - Invoice ID\n   * @returns Next sort order number\n   */\n  async getNextSortOrder(invoiceId: string): Promise<number> {\n    const lineItems = await this.findByInvoice(invoiceId);\n    if (lineItems.length === 0) return 0;\n\n    const maxSortOrder = Math.max(...lineItems.map((item) => item.sortOrder));\n    return maxSortOrder + 1;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoice line items belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoice line items for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<InvoiceLineItem[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoice line items (not associated with any tenant).\n   *\n   * Routes through the shared tenant-global helper so it does not throw under\n   * an active tenant context (an explicit `tenant_id IS NULL` filter would be\n   * flagged as an isolation violation). (#1600)\n   *\n   * @returns Array of global invoice line items\n   */\n  async findGlobal(): Promise<InvoiceLineItem[]> {\n    return queryGlobal<InvoiceLineItem>(this);\n  }\n\n  /**\n   * Find invoice line items for a tenant including global line items.\n   *\n   * Fails closed if an active tenant context requests a different tenant's\n   * rows; the admin/system path keeps the cross-tenant capability. (#1600)\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of tenant-specific and global invoice line items\n   */\n  async findWithGlobals(tenantId: string): Promise<InvoiceLineItem[]> {\n    return queryWithGlobals<InvoiceLineItem>(\n      this,\n      tenantId,\n      'InvoiceLineItem.findWithGlobals',\n    );\n  }\n}\n","/** 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  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\n/** Frozen-field identity: an absent optional reference (`''`) equals a stored NULL. */\nfunction comparable(value: unknown): unknown {\n  if (value instanceof Date) return value.toISOString();\n  return value === '' || value === undefined ? null : value;\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} ${String(field)} is frozen`,\n      );\n    }\n  }\n}\n\nfunction assertTenantId(value: string | null): asserts value is string {\n  if (!value || value.trim() !== value)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice money requires a tenant-owned invoice',\n    );\n}\n\nfunction requireId(value: string | null | undefined, label: string): string {\n  if (!value)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `${label} requires a persisted ID`,\n    );\n  return value;\n}\n\n/** Lock the tenant's settings row; every money document belongs to a tenant. */\nasync function lockRuntimeSettings(\n  db: DatabaseInterface,\n  tenantId: string | null,\n): Promise<TaxSettings> {\n  if (!tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Commerce money documents require a tenant',\n    );\n  return lockTenantMoneyRuntime(db, tenantId);\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    }\n  }\n  source.creditedAmount = total;\n  source.updatePaymentStatus(source.amountPaid);\n  await source.saveDerived(DOCUMENT_MONEY_WRITE);\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', tenantId);\n  const outOfScope = await codesCollection.findByCode('out-of-scope', tenantId);\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);\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, async (scope) =>\n    previewInvoiceMoneyOnScope({ ...input, db: scope.db }, scope.settings),\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, async (scope) =>\n    getInvoiceMoneyFactsOnScope({ ...input, db: scope.db }),\n  );\n}\n\n/** Persist an invoice and recompute its complete money 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        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        }\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 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          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        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/** 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    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);\n    }\n    await line.saveDerived(DOCUMENT_MONEY_WRITE);\n    const priorAggregate = aggregateSignature(invoice);\n    await recomputeInvoiceAggregate(tx, invoice, settings);\n    if (aggregateSignature(invoice) !== priorAggregate) {\n      await invoice.saveDerived(DOCUMENT_MONEY_WRITE);\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      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      }\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 (isFrozen(persisted))\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Cannot delete a frozen invoice',\n        );\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      await invoice.deleteDerived(DOCUMENT_MONEY_WRITE, options);\n    }),\n  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package/dist/chunks/invoice-posting-C2i5dOVZ.js.map

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-{"version":3,"file":"invoice-posting-C2i5dOVZ.js","names":[],"sources":["../../src/invoice-posting.ts"],"sourcesContent":["/** Atomic revenue posting and cancellation reversal. */\n\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport type { Journal, JournalEntryData } from '@happyvertical/smrt-ledgers';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\nimport { deterministicId } from './billing/units.js';\nimport { DocumentTaxCollection } from './collections/DocumentTaxCollection.js';\nimport { InvoiceLineItemCollection } from './collections/InvoiceLineItemCollection.js';\nimport { lockAndReloadInvoice } from './document-money.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  withDocumentMoneyTransaction,\n} from './document-money-internal.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { MoneyValidationError } from './money.js';\nimport { buildRevenueJournalEntries } from './revenue-journal.js';\nimport { lockTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport {\n  type CancelRevenueOptions,\n  InvoiceStatus,\n  type RecognizeRevenueOptions,\n} from './types/index.js';\n\ntype PostingMetadata = {\n  kind:\n    | 'invoice-revenue'\n    | 'credit-note-revenue'\n    | 'invoice-cancellation-reversal'\n    | 'credit-note-cancellation-reversal';\n  invoiceId: string;\n  moneySnapshotId: string;\n  originalJournalId?: string;\n};\n\nfunction required(value: string | null | undefined, label: string): string {\n  if (!value || value.trim() !== value)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      `${label} must be a nonempty value`,\n    );\n  return value;\n}\n\nfunction bookCurrency(value: string | undefined): string {\n  if (\n    !value ||\n    value !== value.toUpperCase() ||\n    !ISO_4217_MINOR_UNITS.has(value) ||\n    ISO_4217_MINOR_UNITS.get(value) === null\n  )\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Revenue posting requires a supported ISO 4217 bookCurrency',\n    );\n  return value;\n}\n\nfunction assertTenantAuthority(tenantId: string): void {\n  if (getTenantId() !== tenantId)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Invoice posting requires its active tenant context',\n    );\n}\n\nfunction canonicalEntries(entries: readonly JournalEntryData[]): string {\n  return JSON.stringify(\n    entries\n      .map((entry) => ({\n        accountId: entry.accountId,\n        debit: entry.debit ?? 0,\n        credit: entry.credit ?? 0,\n        currency: entry.currency ?? '',\n        memo: entry.memo ?? '',\n      }))\n      .sort((left, right) => {\n        const leftKey = JSON.stringify(left);\n        const rightKey = JSON.stringify(right);\n        return leftKey < rightKey ? -1 : leftKey > rightKey ? 1 : 0;\n      }),\n  );\n}\n\nasync function validateAccounts(\n  db: DatabaseInterface,\n  tenantId: string,\n  accountIds: readonly string[],\n): Promise<void> {\n  const { AccountCollection } = await import('@happyvertical/smrt-ledgers');\n  const accounts = await AccountCollection.create({ db });\n  for (const accountId of [...new Set(accountIds)]) {\n    const account = await accounts.get({ id: accountId }, { cache: false });\n    if (!account || account.tenantId !== tenantId || !account.active)\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        `Posting account ${accountId} must be active and owned by the invoice tenant`,\n      );\n  }\n}\n\nasync function entriesForJournal(\n  db: DatabaseInterface,\n  journalId: string,\n): Promise<JournalEntryData[]> {\n  const { JournalEntryCollection } = await import(\n    '@happyvertical/smrt-ledgers'\n  );\n  const entries = await (\n    await JournalEntryCollection.create({ db })\n  ).findByJournal(journalId);\n  return entries.map((entry) => ({\n    accountId: entry.accountId,\n    debit: entry.debit,\n    credit: entry.credit,\n    currency: entry.currency,\n    memo: entry.memo,\n  }));\n}\n\nfunction metadataMatches(journal: Journal, expected: PostingMetadata): boolean {\n  const actual = journal.metadata as Partial<PostingMetadata>;\n  return (\n    actual.kind === expected.kind &&\n    actual.invoiceId === expected.invoiceId &&\n    actual.moneySnapshotId === expected.moneySnapshotId &&\n    actual.originalJournalId === expected.originalJournalId\n  );\n}\n\nasync function createOrReadPostedJournal(\n  db: DatabaseInterface,\n  input: {\n    id: string;\n    tenantId: string;\n    sourceRef: string;\n    description: string;\n    date: Date;\n    metadata: PostingMetadata;\n    entries: readonly JournalEntryData[];\n  },\n): Promise<Journal> {\n  const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n  const journals = await JournalCollection.create({ db });\n  const existing = await journals.get({ id: input.id }, { cache: false });\n  if (existing) {\n    const storedEntries = await entriesForJournal(db, input.id);\n    if (\n      existing.status !== 'posted' ||\n      existing.tenantId !== input.tenantId ||\n      existing.sourceModule !== 'smrt-commerce' ||\n      existing.sourceRef !== input.sourceRef ||\n      !metadataMatches(existing, input.metadata) ||\n      canonicalEntries(storedEntries) !== canonicalEntries(input.entries)\n    )\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        `Deterministic journal ${input.id} conflicts with the frozen invoice snapshot`,\n      );\n    return existing;\n  }\n  const journal = await journals.create({\n    id: input.id,\n    tenantId: input.tenantId,\n    date: input.date,\n    description: input.description,\n    sourceModule: 'smrt-commerce',\n    sourceRef: input.sourceRef,\n    metadata: input.metadata,\n    _insertOnly: true,\n  });\n  for (const entry of input.entries) await journal.addEntry(entry);\n  await journal.post();\n  if (!journal.id)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Posted revenue journal is missing its identity',\n    );\n  return journal;\n}\n\n/**\n * Reload a journal posted inside a money transaction on `db`, so the caller\n * gets an instance whose reads do not run on the finished transaction.\n */\nexport async function rebindJournal(\n  db: DatabaseInterface,\n  journal: Journal,\n): Promise<Journal> {\n  const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n  return (\n    (await (\n      await JournalCollection.create({ db })\n    ).get({ id: required(journal.id, 'Journal ID') }, { cache: false })) ??\n    journal\n  );\n}\n\n/** Post an issued invoice's revenue journal from its frozen money facts. */\nexport async function recognizeInvoiceRevenue(\n  input: Invoice,\n  options: RecognizeRevenueOptions,\n): Promise<Journal> {\n  return withDocumentMoneyTransaction(input.db, async (tx) =>\n    input.withDatabase(tx, async (callerInvoice) => {\n      const candidateTenantId = getTenantId() ?? callerInvoice.tenantId;\n      await lockTenantMoneyRuntime(\n        tx,\n        required(candidateTenantId, 'Invoice tenant ID'),\n      );\n      const invoiceId = required(callerInvoice.id, 'Invoice ID');\n      const tenantId = required(candidateTenantId, 'Invoice tenant ID');\n      assertTenantAuthority(tenantId);\n      const currency = bookCurrency(options.bookCurrency);\n      const { invoice } = await lockAndReloadInvoice(tx, invoiceId, tenantId);\n      if (invoice.status === InvoiceStatus.DRAFT || !invoice.moneySnapshotId)\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Revenue recognition requires an issued frozen invoice',\n        );\n      if (invoice.currency !== currency)\n        throw new MoneyValidationError(\n          'CURRENCY_MISMATCH',\n          `Invoice currency ${invoice.currency} does not match book currency ${currency}`,\n        );\n\n      const lines = await (\n        await InvoiceLineItemCollection.create({ db: tx })\n      ).findByInvoice(invoiceId);\n      const taxes = await (\n        await DocumentTaxCollection.create({ db: tx })\n      ).findByDocument(tenantId, invoice.kind, invoiceId);\n      const built = buildRevenueJournalEntries(\n        {\n          id: invoiceId,\n          number: invoice.invoiceNumber,\n          currency: invoice.currency,\n          lineAmountType: invoice.lineAmountType,\n          subtotalMinor: invoice.subtotal,\n          taxMinor: invoice.taxAmount,\n          totalMinor: invoice.totalAmount,\n          providerTaxMinor: invoice.providerTaxAmount,\n        },\n        lines.map((line) => ({\n          id: required(line.id, 'Invoice line ID'),\n          amountMinor: line.amount,\n          taxMinor: line.taxAmount,\n          revenueAccountId: line.revenueAccountId,\n        })),\n        taxes.map((tax) => ({\n          currency: tax.currency,\n          taxCodeId: tax.taxCodeId,\n          taxCodeCode: tax.taxCodeCode,\n          taxComponentId: tax.taxComponentId,\n          liabilityAccountId: tax.liabilityAccountId,\n          taxMinor: tax.taxMinor,\n        })),\n        {\n          arAccountId: options.arAccountId,\n          revenueAccountId: options.revenueAccountId,\n          taxAccountId: options.taxAccountId,\n          bookCurrency: currency,\n          direction: invoice.kind === 'credit_note' ? -1 : 1,\n        },\n      );\n      await validateAccounts(\n        tx,\n        tenantId,\n        built.entries.map((entry) => entry.accountId),\n      );\n      const postingKind =\n        invoice.kind === 'credit_note'\n          ? ('credit-note-revenue' as const)\n          : ('invoice-revenue' as const);\n      const journalId = await deterministicId([\n        postingKind,\n        tenantId,\n        invoiceId,\n        invoice.moneySnapshotId,\n      ]);\n      const metadata: PostingMetadata = {\n        kind: postingKind,\n        invoiceId,\n        moneySnapshotId: invoice.moneySnapshotId,\n      };\n      const journal = await createOrReadPostedJournal(tx, {\n        id: journalId,\n        tenantId,\n        sourceRef: `${postingKind}:${invoiceId}:${invoice.moneySnapshotId}`,\n        description: `${invoice.kind === 'credit_note' ? 'Credit note' : 'Revenue'}: Invoice ${invoice.invoiceNumber}`,\n        date: invoice.issueDate,\n        metadata,\n        entries: built.entries,\n      });\n      if (invoice.arJournalId && invoice.arJournalId !== journalId)\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Invoice already links a different revenue journal',\n        );\n      invoice.arJournalId = journalId;\n      await invoice.saveDerived(DOCUMENT_MONEY_WRITE);\n      callerInvoice.arJournalId = journalId;\n      return journal;\n    }),\n  );\n}\n\nfunction reverseEntries(\n  entries: readonly JournalEntryData[],\n  currency: string,\n): JournalEntryData[] {\n  return entries.map((entry, index) => {\n    if (\n      entry.currency !== currency ||\n      !Number.isSafeInteger(entry.debit ?? 0) ||\n      !Number.isSafeInteger(entry.credit ?? 0) ||\n      (entry.debit ?? 0) < 0 ||\n      (entry.credit ?? 0) < 0 ||\n      (entry.debit ?? 0) > 0 === (entry.credit ?? 0) > 0\n    )\n      throw new MoneyValidationError(\n        entry.currency !== currency ? 'CURRENCY_MISMATCH' : 'UNSAFE_MONEY',\n        `Original journal entry ${index + 1} is not an exact ${currency} movement`,\n      );\n    return {\n      accountId: required(entry.accountId, 'Original journal account ID'),\n      debit: entry.credit ?? 0,\n      credit: entry.debit ?? 0,\n      currency,\n      memo: `Reversal: ${entry.memo ?? ''}`,\n    };\n  });\n}\n\n/** Atomically reverse a posted invoice and move it to CANCELLED. */\nexport async function cancelInvoiceWithRevenueReversal(\n  input: Invoice,\n  options: CancelRevenueOptions,\n): Promise<Journal> {\n  return withDocumentMoneyTransaction(input.db, async (tx) =>\n    input.withDatabase(tx, async (callerInvoice) => {\n      const candidateTenantId = getTenantId() ?? callerInvoice.tenantId;\n      await lockTenantMoneyRuntime(\n        tx,\n        required(candidateTenantId, 'Invoice tenant ID'),\n      );\n      const invoiceId = required(callerInvoice.id, 'Invoice ID');\n      const tenantId = required(candidateTenantId, 'Invoice tenant ID');\n      assertTenantAuthority(tenantId);\n      const currency = bookCurrency(options.bookCurrency);\n      const { invoice } = await lockAndReloadInvoice(tx, invoiceId, tenantId);\n      if (invoice.currency !== currency)\n        throw new MoneyValidationError(\n          'CURRENCY_MISMATCH',\n          `Invoice currency ${invoice.currency} does not match book currency ${currency}`,\n        );\n      if (\n        (invoice.kind === 'invoice' && invoice.isPaid()) ||\n        (invoice.kind === 'credit_note' && invoice.amountPaid > 0)\n      )\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Paid invoices and refunded credit notes cannot be cancelled',\n        );\n      if (!invoice.arJournalId)\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Revenue must be posted before using cancellation reversal',\n        );\n      const snapshotId = required(\n        invoice.moneySnapshotId,\n        'Invoice money snapshot ID',\n      );\n      const originalJournalId = invoice.arJournalId;\n      const originalKind =\n        invoice.kind === 'credit_note'\n          ? ('credit-note-revenue' as const)\n          : ('invoice-revenue' as const);\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const journals = await JournalCollection.create({ db: tx });\n      const original = await journals.get(\n        { id: originalJournalId },\n        { cache: false },\n      );\n      if (\n        original?.status !== 'posted' ||\n        original.tenantId !== tenantId ||\n        original.sourceModule !== 'smrt-commerce' ||\n        original.sourceRef !== `${originalKind}:${invoiceId}:${snapshotId}` ||\n        !metadataMatches(original, {\n          kind: originalKind,\n          invoiceId,\n          moneySnapshotId: snapshotId,\n        })\n      )\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Invoice revenue journal must be posted and tenant-owned before reversal',\n        );\n      const originalEntries = await entriesForJournal(tx, originalJournalId);\n      const reversalEntries = reverseEntries(originalEntries, currency);\n      await validateAccounts(\n        tx,\n        tenantId,\n        reversalEntries.map((entry) => entry.accountId),\n      );\n      const reversalKind =\n        invoice.kind === 'credit_note'\n          ? ('credit-note-cancellation-reversal' as const)\n          : ('invoice-cancellation-reversal' as const);\n      const reversalId = await deterministicId([\n        reversalKind,\n        tenantId,\n        invoiceId,\n        snapshotId,\n        originalJournalId,\n      ]);\n      const metadata: PostingMetadata = {\n        kind: reversalKind,\n        invoiceId,\n        moneySnapshotId: snapshotId,\n        originalJournalId,\n      };\n      const reversal = await createOrReadPostedJournal(tx, {\n        id: reversalId,\n        tenantId,\n        sourceRef: `invoice-cancellation:${invoiceId}:${snapshotId}`,\n        description: `Cancellation reversal: Invoice ${invoice.invoiceNumber}`,\n        date: new Date(),\n        metadata,\n        entries: reversalEntries,\n      });\n      if (\n        invoice.arReversalJournalId &&\n        invoice.arReversalJournalId !== reversalId\n      )\n        throw new MoneyValidationError(\n          'FROZEN_DOCUMENT',\n          'Invoice already links a different cancellation reversal',\n        );\n      invoice.arReversalJournalId = reversalId;\n      if (invoice.status !== InvoiceStatus.CANCELLED) invoice.cancel();\n      await invoice.saveDerived(DOCUMENT_MONEY_WRITE);\n      callerInvoice.arReversalJournalId = reversalId;\n      callerInvoice.status = InvoiceStatus.CANCELLED;\n      return reversal;\n    }),\n  );\n}\n"],"mappings":";;;;;;;;;;;AAmCA,SAAS,SAAS,OAAkC,OAAuB;CACzE,IAAI,CAAC,SAAS,MAAM,KAAK,MAAM,OAC7B,MAAM,IAAI,qBACR,uBACA,GAAG,MAAK,0BACV;CACF,OAAO;AACT;AAEA,SAAS,aAAa,OAAmC;CACvD,IACE,CAAC,SACD,UAAU,MAAM,YAAY,KAC5B,CAAC,qBAAqB,IAAI,KAAK,KAC/B,qBAAqB,IAAI,KAAK,MAAM,MAEpC,MAAM,IAAI,qBACR,uBACA,4DACF;CACF,OAAO;AACT;AAEA,SAAS,sBAAsB,UAAwB;CACrD,IAAI,YAAY,MAAM,UACpB,MAAM,IAAI,qBACR,uBACA,oDACF;AACJ;AAEA,SAAS,iBAAiB,SAA8C;CACtE,OAAO,KAAK,UACV,QACG,KAAK,WAAW;EACf,WAAW,MAAM;EACjB,OAAO,MAAM,SAAS;EACtB,QAAQ,MAAM,UAAU;EACxB,UAAU,MAAM,YAAY;EAC5B,MAAM,MAAM,QAAQ;CACtB,EAAE,CAAA,CACD,MAAM,MAAM,UAAU;EACrB,MAAM,UAAU,KAAK,UAAU,IAAI;EACnC,MAAM,WAAW,KAAK,UAAU,KAAK;EACrC,OAAO,UAAU,WAAW,KAAK,UAAU,WAAW,IAAI;CAC5D,CAAC,CACL;AACF;AAEA,eAAe,iBACb,IACA,UACA,YACe;CACf,MAAM,EAAE,sBAAsB,MAAM,OAAO;CAC3C,MAAM,WAAW,MAAM,kBAAkB,OAAO,EAAE,GAAG,CAAC;CACtD,KAAA,MAAW,aAAa,CAAC,GAAG,IAAI,IAAI,UAAU,CAAC,GAAG;EAChD,MAAM,UAAU,MAAM,SAAS,IAAI,EAAE,IAAI,UAAU,GAAG,EAAE,OAAO,MAAM,CAAC;EACtE,IAAI,CAAC,WAAW,QAAQ,aAAa,YAAY,CAAC,QAAQ,QACxD,MAAM,IAAI,qBACR,uBACA,mBAAmB,UAAS,gDAC9B;CACJ;AACF;AAEA,eAAe,kBACb,IACA,WAC6B;CAC7B,MAAM,EAAE,2BAA2B,MAAM,OACvC;CAKF,QAAO,OAFL,MAAM,uBAAuB,OAAO,EAAE,GAAG,CAAC,EAAA,CAC1C,cAAc,SAAS,EAAA,CACV,KAAK,WAAW;EAC7B,WAAW,MAAM;EACjB,OAAO,MAAM;EACb,QAAQ,MAAM;EACd,UAAU,MAAM;EAChB,MAAM,MAAM;CACd,EAAE;AACJ;AAEA,SAAS,gBAAgB,SAAkB,UAAoC;CAC7E,MAAM,SAAS,QAAQ;CACvB,OACE,OAAO,SAAS,SAAS,QACzB,OAAO,cAAc,SAAS,aAC9B,OAAO,oBAAoB,SAAS,mBACpC,OAAO,sBAAsB,SAAS;AAE1C;AAEA,eAAe,0BACb,IACA,OASkB;CAClB,MAAM,EAAE,sBAAsB,MAAM,OAAO;CAC3C,MAAM,WAAW,MAAM,kBAAkB,OAAO,EAAE,GAAG,CAAC;CACtD,MAAM,WAAW,MAAM,SAAS,IAAI,EAAE,IAAI,MAAM,GAAG,GAAG,EAAE,OAAO,MAAM,CAAC;CACtE,IAAI,UAAU;EACZ,MAAM,gBAAgB,MAAM,kBAAkB,IAAI,MAAM,EAAE;EAC1D,IACE,SAAS,WAAW,YACpB,SAAS,aAAa,MAAM,YAC5B,SAAS,iBAAiB,mBAC1B,SAAS,cAAc,MAAM,aAC7B,CAAC,gBAAgB,UAAU,MAAM,QAAQ,KACzC,iBAAiB,aAAa,MAAM,iBAAiB,MAAM,OAAO,GAElE,MAAM,IAAI,qBACR,mBACA,yBAAyB,MAAM,GAAE,4CACnC;EACF,OAAO;CACT;CACA,MAAM,UAAU,MAAM,SAAS,OAAO;EACpC,IAAI,MAAM;EACV,UAAU,MAAM;EAChB,MAAM,MAAM;EACZ,aAAa,MAAM;EACnB,cAAc;EACd,WAAW,MAAM;EACjB,UAAU,MAAM;EAChB,aAAa;CACf,CAAC;CACD,KAAA,MAAW,SAAS,MAAM,SAAS,MAAM,QAAQ,SAAS,KAAK;CAC/D,MAAM,QAAQ,KAAK;CACnB,IAAI,CAAC,QAAQ,IACX,MAAM,IAAI,qBACR,uBACA,gDACF;CACF,OAAO;AACT;AAMA,eAAsB,cACpB,IACA,SACkB;CAClB,MAAM,EAAE,sBAAsB,MAAM,OAAO;CAC3C,OACG,OACC,MAAM,kBAAkB,OAAO,EAAE,GAAG,CAAC,EAAA,CACrC,IAAI,EAAE,IAAI,SAAS,QAAQ,IAAI,YAAY,EAAE,GAAG,EAAE,OAAO,MAAM,CAAC,KAClE;AAEJ;AAGA,eAAsB,wBACpB,OACA,SACkB;CAClB,OAAO,6BAA6B,MAAM,IAAI,OAAO,OACnD,MAAM,aAAa,IAAI,OAAO,kBAAkB;EAC9C,MAAM,oBAAoB,YAAY,KAAK,cAAc;EACzD,MAAM,uBACJ,IACA,SAAS,mBAAmB,mBAAmB,CACjD;EACA,MAAM,YAAY,SAAS,cAAc,IAAI,YAAY;EACzD,MAAM,WAAW,SAAS,mBAAmB,mBAAmB;EAChE,sBAAsB,QAAQ;EAC9B,MAAM,WAAW,aAAa,QAAQ,YAAY;EAClD,MAAM,EAAE,YAAY,MAAM,qBAAqB,IAAI,WAAW,QAAQ;EACtE,IAAI,QAAQ,WAAW,cAAc,SAAS,CAAC,QAAQ,iBACrD,MAAM,IAAI,qBACR,mBACA,uDACF;EACF,IAAI,QAAQ,aAAa,UACvB,MAAM,IAAI,qBACR,qBACA,oBAAoB,QAAQ,SAAQ,gCAAiC,UACvE;EAEF,MAAM,QAAQ,OACZ,MAAM,0BAA0B,OAAO,EAAE,IAAI,GAAG,CAAC,EAAA,CACjD,cAAc,SAAS;EACzB,MAAM,QAAQ,OACZ,MAAM,sBAAsB,OAAO,EAAE,IAAI,GAAG,CAAC,EAAA,CAC7C,eAAe,UAAU,QAAQ,MAAM,SAAS;EAClD,MAAM,QAAQ,2BACZ;GACE,IAAI;GACJ,QAAQ,QAAQ;GAChB,UAAU,QAAQ;GAClB,gBAAgB,QAAQ;GACxB,eAAe,QAAQ;GACvB,UAAU,QAAQ;GAClB,YAAY,QAAQ;GACpB,kBAAkB,QAAQ;EAC5B,GACA,MAAM,KAAK,UAAU;GACnB,IAAI,SAAS,KAAK,IAAI,iBAAiB;GACvC,aAAa,KAAK;GAClB,UAAU,KAAK;GACf,kBAAkB,KAAK;EACzB,EAAE,GACF,MAAM,KAAK,SAAS;GAClB,UAAU,IAAI;GACd,WAAW,IAAI;GACf,aAAa,IAAI;GACjB,gBAAgB,IAAI;GACpB,oBAAoB,IAAI;GACxB,UAAU,IAAI;EAChB,EAAE,GACF;GACE,aAAa,QAAQ;GACrB,kBAAkB,QAAQ;GAC1B,cAAc,QAAQ;GACtB,cAAc;GACd,WAAW,QAAQ,SAAS,gBAAgB,KAAK;EACnD,CACF;EACA,MAAM,iBACJ,IACA,UACA,MAAM,QAAQ,KAAK,UAAU,MAAM,SAAS,CAC9C;EACA,MAAM,cACJ,QAAQ,SAAS,gBACZ,wBACA;EACP,MAAM,YAAY,MAAM,gBAAgB;GACtC;GACA;GACA;GACA,QAAQ;EACV,CAAC;EACD,MAAM,WAA4B;GAChC,MAAM;GACN;GACA,iBAAiB,QAAQ;EAC3B;EACA,MAAM,UAAU,MAAM,0BAA0B,IAAI;GAClD,IAAI;GACJ;GACA,WAAW,GAAG,YAAW,GAAI,UAAS,GAAI,QAAQ;GAClD,aAAa,GAAG,QAAQ,SAAS,gBAAgB,gBAAgB,UAAS,YAAa,QAAQ;GAC/F,MAAM,QAAQ;GACd;GACA,SAAS,MAAM;EACjB,CAAC;EACD,IAAI,QAAQ,eAAe,QAAQ,gBAAgB,WACjD,MAAM,IAAI,qBACR,mBACA,mDACF;EACF,QAAQ,cAAc;EACtB,MAAM,QAAQ,YAAY,oBAAoB;EAC9C,cAAc,cAAc;EAC5B,OAAO;CACT,CAAC,CACH;AACF;AAEA,SAAS,eACP,SACA,UACoB;CACpB,OAAO,QAAQ,KAAK,OAAO,UAAU;EACnC,IACE,MAAM,aAAa,YACnB,CAAC,OAAO,cAAc,MAAM,SAAS,CAAC,KACtC,CAAC,OAAO,cAAc,MAAM,UAAU,CAAC,MACtC,MAAM,SAAS,KAAK,MACpB,MAAM,UAAU,KAAK,MACrB,MAAM,SAAS,KAAK,OAAO,MAAM,UAAU,KAAK,GAEjD,MAAM,IAAI,qBACR,MAAM,aAAa,WAAW,sBAAsB,gBACpD,0BAA0B,QAAQ,EAAC,mBAAoB,SAAQ,UACjE;EACF,OAAO;GACL,WAAW,SAAS,MAAM,WAAW,6BAA6B;GAClE,OAAO,MAAM,UAAU;GACvB,QAAQ,MAAM,SAAS;GACvB;GACA,MAAM,aAAa,MAAM,QAAQ;EACnC;CACF,CAAC;AACH;AAGA,eAAsB,iCACpB,OACA,SACkB;CAClB,OAAO,6BAA6B,MAAM,IAAI,OAAO,OACnD,MAAM,aAAa,IAAI,OAAO,kBAAkB;EAC9C,MAAM,oBAAoB,YAAY,KAAK,cAAc;EACzD,MAAM,uBACJ,IACA,SAAS,mBAAmB,mBAAmB,CACjD;EACA,MAAM,YAAY,SAAS,cAAc,IAAI,YAAY;EACzD,MAAM,WAAW,SAAS,mBAAmB,mBAAmB;EAChE,sBAAsB,QAAQ;EAC9B,MAAM,WAAW,aAAa,QAAQ,YAAY;EAClD,MAAM,EAAE,YAAY,MAAM,qBAAqB,IAAI,WAAW,QAAQ;EACtE,IAAI,QAAQ,aAAa,UACvB,MAAM,IAAI,qBACR,qBACA,oBAAoB,QAAQ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