@happyvertical/smrt-commerce 0.57.5 → 0.57.7

package/dist/chunks/InvoiceCollection-BolwughC.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"InvoiceCollection-BolwughC.js","names":["field","seq"],"sources":["../../src/retention-money.ts","../../src/models/Invoice.ts","../../src/collections/InvoiceCollection.ts"],"sourcesContent":["/** Explicit retained-first settlement policy; no jurisdiction defaults. */\nimport { MoneyValidationError } from './money.js';\n\nexport interface InvoiceRetentionEvidence {\n  requestId: string;\n  policyVersion: string;\n  evidenceRef: string;\n  actorId: string;\n  reason: string;\n  /** Explicit business calendar date for original or current evidence; recordedAt stays actual record time. */\n  effectiveOn?: string;\n  sameDayCreditOrder?: 'credit-before-release' | 'release-before-credit' | null;\n}\nexport interface InvoiceRetentionRelease extends InvoiceRetentionEvidence {\n  amountMinor: number;\n  recordedAt: string;\n}\nexport interface InvoiceRetentionState extends InvoiceRetentionEvidence {\n  version: 1;\n  currency: string;\n  creditPolicy: 'retained-first';\n  retainedMinor: number;\n  recordedAt: string;\n  releases: InvoiceRetentionRelease[];\n}\nexport interface InvoicePayableFacts {\n  grossMinor: number;\n  retainedMinor: number;\n  releasedMinor: number;\n  creditedRetentionMinor: number;\n  retainedRemainingMinor: number;\n  allocationCapMinor: number;\n  grossBalanceMinor: number;\n  currentlyDueMinor: number;\n}\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nexport function assertRetentionMinor(amount: number, label: string): void {\n  if (!Number.isSafeInteger(amount))\n    invalid(`${label} must be a safe integer minor-unit amount`);\n}\nexport function validateRetentionEvidence(\n  input: InvoiceRetentionEvidence,\n): void {\n  for (const key of [\n    'requestId',\n    'policyVersion',\n    'evidenceRef',\n    'actorId',\n    'reason',\n  ] as const) {\n    const value = input[key];\n    if (typeof value !== 'string' || !value || value.trim() !== value)\n      invalid(`Retention ${key} must be nonempty trimmed text`);\n  }\n}\nexport function parseInvoiceRetention(\n  json: string,\n): InvoiceRetentionState | null {\n  if (json === '') return null;\n  let state: InvoiceRetentionState;\n  try {\n    state = JSON.parse(json);\n  } catch {\n    return invalid('Invalid retention state JSON');\n  }\n  if (\n    !state ||\n    state.version !== 1 ||\n    state.creditPolicy !== 'retained-first' ||\n    !Array.isArray(state.releases)\n  )\n    invalid('Unsupported retention state or credit policy');\n  validateRetentionEvidence(state);\n  if (!/^[A-Z]{3}$/.test(state.currency))\n    invalid('Retention currency is required');\n  const keys = new Set([state.requestId]);\n  for (const event of [state, ...state.releases]) {\n    validateRetentionEvidence(event);\n    if (\n      typeof event.recordedAt !== 'string' ||\n      !Number.isFinite(Date.parse(event.recordedAt))\n    )\n      invalid('Retention event timestamp is required');\n    if (\n      event.effectiveOn !== undefined &&\n      (!/^\\d{4}-\\d{2}-\\d{2}$/.test(event.effectiveOn) ||\n        !Number.isFinite(Date.parse(event.effectiveOn)) ||\n        new Date(event.effectiveOn).toISOString().slice(0, 10) !==\n          event.effectiveOn)\n    )\n      invalid('Original retention event requires an exact calendar date');\n    if (\n      event.sameDayCreditOrder !== undefined &&\n      event.sameDayCreditOrder !== null &&\n      event.sameDayCreditOrder !== 'release-before-credit' &&\n      event.sameDayCreditOrder !== 'credit-before-release'\n    )\n      invalid('Unsupported original retention release/credit ordering');\n    if (event !== state) {\n      if (keys.has(event.requestId))\n        invalid('Duplicate retention request identity');\n      keys.add(event.requestId);\n    }\n  }\n  return state;\n}\nexport function calculateInvoicePayable(input: {\n  totalAmount: number;\n  creditedAmount: number;\n  amountPaid: number;\n  currency: string;\n  retentionStateJson?: string;\n}): InvoicePayableFacts {\n  for (const [name, amount] of Object.entries({\n    gross: input.totalAmount,\n    credits: input.creditedAmount,\n    paid: input.amountPaid,\n  })) {\n    assertRetentionMinor(amount, name);\n    if (amount < 0) invalid(`${name} cannot be negative`);\n  }\n  if (\n    input.creditedAmount > input.totalAmount ||\n    input.amountPaid > input.totalAmount\n  )\n    invalid('Credits or payments exceed invoice gross');\n  const state = parseInvoiceRetention(input.retentionStateJson ?? '');\n  const retained = state?.retainedMinor ?? 0;\n  assertRetentionMinor(retained, 'Retained amount');\n  if (retained < 0 || retained > input.totalAmount)\n    invalid('Retention exceeds invoice gross');\n  if (state && state.currency !== input.currency)\n    invalid('Retention currency does not match invoice');\n  let released = 0n;\n  for (const event of state?.releases ?? []) {\n    assertRetentionMinor(event.amountMinor, 'Released amount');\n    if (event.amountMinor <= 0) invalid('Release amount must be positive');\n    released += BigInt(event.amountMinor);\n  }\n  if (released > BigInt(retained)) invalid('Releases exceed retained amount');\n  const unreleased = retained - Number(released);\n  const creditedRetention = Math.min(unreleased, input.creditedAmount);\n  const remaining = unreleased - creditedRetention;\n  const cap = Math.max(0, input.totalAmount - input.creditedAmount - remaining);\n  return {\n    grossMinor: input.totalAmount,\n    retainedMinor: retained,\n    releasedMinor: Number(released),\n    creditedRetentionMinor: creditedRetention,\n    retainedRemainingMinor: remaining,\n    allocationCapMinor: cap,\n    grossBalanceMinor:\n      input.totalAmount - input.creditedAmount - input.amountPaid,\n    currentlyDueMinor: Math.max(0, cap - input.amountPaid),\n  };\n}\n","/**\n * Invoice model - billing document sent to customers\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 type { Journal } from '@happyvertical/smrt-ledgers';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  assertAllocationParent,\n  claimAllocationParent,\n} from '../allocation-integrity.js';\nimport {\n  DOCUMENT_MONEY_READ_REBIND,\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyReadRebindCapability,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport type { FrozenInvoiceAccountingOptions } from '../invoice-accounting-sync.js';\nimport { assertIntegerMinorUnits, MoneyValidationError } from '../money.js';\nimport { calculateInvoicePayable } from '../retention-money.js';\nimport {\n  type AccountingInvoiceInput,\n  type CancelRevenueOptions,\n  type InvoiceCollectionMethod,\n  type InvoiceKind,\n  type InvoiceOptions,\n  InvoiceStatus,\n  type RecognizeRevenueOptions,\n  type TaxRegistrationOptions,\n} from '../types/index.js';\n\n/*\n * There is deliberately no `INVOICE_EPSILON` here any more (#2401).\n *\n * Every amount on this model is integer minor units, so `subtotal + taxAmount`\n * is exact, the sum of allocations is exact, and every comparison below is a\n * plain integer comparison. The old `0.01` tolerance existed because the values\n * were floats; keeping it against integers would silently forgive a genuine\n * one-cent discrepancy, and the \"snap `totalAmount` to `subtotal + taxAmount`\n * afterwards\" workaround it required (to stay inside the tighter smrt-ledgers\n * `BALANCE_EPSILON`) is gone with it — exact arithmetic needs no snap.\n */\n\n/**\n * Legal status transitions for an Invoice. Keyed by the prior (persisted)\n * status; the value is the set of statuses it may move to. A status mapping\n * to itself (no-op re-save) is always permitted and handled separately.\n *\n * Forward path: DRAFT → SENT → VIEWED → PARTIAL → PAID, with OVERDUE reachable\n * from any open status and CANCELLED / WRITTEN_OFF as terminal exits. Payment\n * progress (DRAFT/SENT/VIEWED ↔ PARTIAL ↔ PAID) is driven by `updatePaymentStatus`,\n * which can move both forward and backward as allocations change, so those\n * edges are bidirectional here.\n */\nconst INVOICE_STATUS_TRANSITIONS: Record<InvoiceStatus, InvoiceStatus[]> = {\n  [InvoiceStatus.DRAFT]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.SENT]: [\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.VIEWED]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.PARTIAL]: [\n    InvoiceStatus.DRAFT,\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PAID,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  [InvoiceStatus.OVERDUE]: [\n    InvoiceStatus.SENT,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.PAID,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // PAID can fall back to PARTIAL / VIEWED / SENT when a payment allocation is\n  // removed or reversed (handled by updatePaymentStatus). It can also be\n  // written off as bad debt in unusual reconciliation flows.\n  [InvoiceStatus.PAID]: [\n    InvoiceStatus.DRAFT,\n    InvoiceStatus.PARTIAL,\n    InvoiceStatus.VIEWED,\n    InvoiceStatus.SENT,\n    InvoiceStatus.OVERDUE,\n    InvoiceStatus.CANCELLED,\n    InvoiceStatus.WRITTEN_OFF,\n  ],\n  // Terminal states: no outbound transitions.\n  [InvoiceStatus.CANCELLED]: [],\n  [InvoiceStatus.WRITTEN_OFF]: [],\n};\n\n/**\n * Module-scoped record of the status each Invoice instance was loaded with.\n * Used by the save-time status-transition guard to compare the prior\n * persisted status against the one being written, without adding a\n * persisted column. A WeakMap keyed by the instance keeps it out of the\n * schema and garbage-collects with the instance — same pattern LicenseSale\n * uses for its rights snapshot.\n */\nconst loadedInvoiceStatus = new WeakMap<Invoice, InvoiceStatus>();\n\n/**\n * Invoice represents a bill sent to a customer for goods or services.\n *\n * Invoices are distinct from Contracts - a Contract is an agreement,\n * while an Invoice is the billing document requesting payment.\n *\n * Invoices integrate with:\n * - `@happyvertical/smrt-ledgers` for revenue recognition (double-entry accounting)\n * - `@happyvertical/accounting` SDK for syncing with external providers (QBO, Stripe)\n *\n * @example\n * ```typescript\n * // Create an invoice\n * const invoice = await invoices.create({\n *   customerId: customer.id,\n *   invoiceNumber: await invoices.generateInvoiceNumber(),\n *   issueDate: new Date(),\n *   dueDate: addDays(new Date(), 30),\n *   subtotal: 1000,\n *   taxAmount: 50,\n *   totalAmount: 1050,\n *   currency: 'CAD'\n * });\n *\n * // Recognize revenue in ledger\n * await invoice.recognizeRevenue({\n *   arAccountId: arAccount.id,\n *   revenueAccountId: revenueAccount.id,\n *   taxAccountId: taxAccount.id\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  // ROOT FIX (S5 audit #1390 round 4): the generated create/update surface may\n  // only set the billing-document descriptors (who/when/identifiers). The\n  // derived/integrity amounts (`subtotal`, `taxAmount`, `totalAmount`,\n  // `amountPaid`) and `status` are EXCLUDED — totals are derived from line\n  // items, amountPaid from PaymentAllocations, and status from\n  // updatePaymentStatus()/the lifecycle helpers. A caller can therefore create\n  // a DRAFT invoice (customer / dueDate / line-item refs) but can never forge a\n  // total, an amountPaid, or a PAID status through a generated route. Ledger\n  // journal refs and communication timestamps are server-managed too.\n  api: {\n    include: ['list', 'get', 'create', 'update'],\n    writable: [\n      'customerId',\n      'contractId',\n      'invoiceNumber',\n      'reference',\n      'issueDate',\n      'dueDate',\n      'currency',\n      'lineAmountType',\n      'taxRoundingScope',\n      'notes',\n      'customerNotes',\n      'terms',\n      'externalId',\n      'customerExternalId',\n      'externalProvider',\n    ],\n  },\n  // NOTE: `send` and `recognizeRevenue` are intentionally NOT exposed over\n  // MCP. `recognizeRevenue` posts a balanced journal into smrt-ledgers\n  // (i.e. moves money in the books) and `send` transmits a billing document\n  // to a customer — neither is safe as an unauthenticated/unguarded MCP tool.\n  // Generated MCP tools carry no authz; financial mutations must go through\n  // application code that enforces permissions. MCP create/update honor the\n  // same `api.writable` allowlist, so status/amounts are unsettable over MCP\n  // too. See S5 audit #1390.\n  mcp: {\n    include: ['list', 'get'],\n    serializers: {\n      get: {\n        importPath: '@happyvertical/smrt-commerce',\n        exportName: 'serializeInvoiceMcpGet',\n      },\n    },\n  },\n  cli: { skipApiCheck: true },\n  indexes: [\n    {\n      name: 'invoice_historical_source_identity',\n      columns: ['tenantId', 'historicalSourceKeyHash'],\n      unique: true,\n    },\n  ],\n})\nexport class Invoice extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /** Command-owned original sales authority; ordinary documents stay calculated. */\n  @field({\n    description:\n      'Whether amounts were calculated or retained from an original issued invoice.',\n  })\n  moneyAuthority: 'calculated' | 'historical' = 'calculated';\n  historicalSalesMoneyJson = '';\n  @field({ type: 'text', nullable: true }) historicalSourceKeyHash:\n    | string\n    | null = null;\n\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 read rebinding requires the owning capability',\n      );\n    this._db = db;\n    this.options.db = db;\n    return this;\n  }\n\n  @field({ description: 'Invoice or customer credit note.' })\n  kind: InvoiceKind = 'invoice';\n\n  @foreignKey('Invoice', { nullable: true })\n  creditedInvoiceId: string | null = null;\n\n  /** Issued credit-note total cached under the source invoice lock. */\n  @field({ ui: { format: 'money' } })\n  creditedAmount = 0;\n\n  /** Server-owned immutable retention policy and append-only release evidence. */\n  retentionStateJson = '';\n\n  /** Command-owned durable provider retention bundle; never caller-writable. */\n  @field({ sensitive: true })\n  retentionAccountingStateJson = '';\n\n  /** Command-owned ordinary provider adjustments; no retention agreement. */\n  @field({ sensitive: true })\n  ordinaryAccountingStateJson = '';\n\n  getPayableFacts() {\n    return calculateInvoicePayable(this);\n  }\n\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global invoices\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Customer this invoice is for\n   */\n  @field({ description: 'The customer being billed.' })\n  @foreignKey('Customer')\n  customerId: string = '';\n\n  /**\n   * Optional link to Contract (cross-package reference)\n   */\n  @field({\n    description: 'The order or agreement this invoice bills for, if any.',\n  })\n  @foreignKey('SalesContract', { validateSubtype: true })\n  contractId: string = '';\n\n  // ============================================================================\n  // Identification\n  // ============================================================================\n\n  /**\n   * Invoice number (e.g., INV-2025-0001)\n   * Generated via InvoiceCollection.generateInvoiceNumber()\n   */\n  @field({ description: 'The number printed on the invoice.' })\n  invoiceNumber: string = '';\n\n  /**\n   * External reference (e.g., customer PO number)\n   */\n  reference: string = '';\n\n  // ============================================================================\n  // Dates\n  // ============================================================================\n\n  /**\n   * Date invoice was issued\n   */\n  @field({ description: 'The date the invoice was issued.' })\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  @field({\n    type: 'datetime',\n    nullable: true,\n    description:\n      'The date payment is expected; null when the original source did not establish it.',\n  })\n  dueDate: Date | null = new Date();\n\n  /**\n   * Date invoice was fully paid\n   */\n  @field({ description: 'The date it was paid in full.' })\n  paidDate: Date | null = null;\n\n  // ============================================================================\n  // Amounts\n  // ============================================================================\n\n  /**\n   * Subtotal before tax, in **integer minor units** (cents, satoshis).\n   *\n   * The `= 0` initializer is load-bearing: SMRT maps an integer literal to\n   * INTEGER and a decimal literal to DECIMAL. Money is exact, so it is stored\n   * as minor units and never as a float — `$19.99` is `1999`, not `19.99`.\n   * Writing a fractional major-unit value here is the bug; PostgreSQL rejects\n   * it with `22P02` while SQLite's affinity silently stores it (#2361).\n   */\n  @field({ description: 'The amount before tax.', ui: { format: 'money' } })\n  subtotal: number = 0;\n\n  /**\n   * Tax amount, in integer minor units (#2361). With line items this is the\n   * sum of their rate-based tax plus {@link providerTaxAmount}.\n   */\n  @field({ description: 'The tax charged.', ui: { format: 'money' } })\n  taxAmount: number = 0;\n\n  /**\n   * Tax calculated by the payment provider (for example Stripe Tax) from the\n   * customer's tax location, in integer minor units (#3060). Server-managed:\n   * billing-period close records it after the provider finalizes the invoice.\n   * It is added to the line items' tax, so `taxAmount` and `totalAmount` stay\n   * authoritative from line items plus this one provider figure.\n   */\n  @field({ ui: { format: 'money' } })\n  providerTaxAmount: number = 0;\n\n  /**\n   * Total amount due (subtotal + tax), in integer minor units (#2361).\n   */\n  @field({\n    description: 'What the customer owes in all, tax included.',\n    ui: { format: 'money' },\n  })\n  totalAmount: number = 0;\n\n  /**\n   * Amount paid (sum of PaymentAllocations), in integer minor units (#2361).\n   */\n  @field({\n    description: 'How much of the total has been paid so far.',\n    ui: { format: 'money' },\n  })\n  amountPaid: number = 0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  @field({\n    description: 'The currency of the invoice.',\n    ui: { widget: 'currency' },\n  })\n  currency: string = 'CAD';\n\n  /** Pricing interpretation fixed for the document before issue. */\n  lineAmountType: 'exclusive' | 'inclusive' | 'none' = 'exclusive';\n\n  /** Component rounding scope fixed for the document before issue. */\n  taxRoundingScope: 'line' | 'document' = 'line';\n\n  /** Informational sum of resolved line discounts, in minor units. */\n  @field({ ui: { format: 'money' } })\n  discountTotal = 0;\n\n  /** Immutable seller registration snapshot once the invoice leaves draft. */\n  sellerTaxRegistrationsJson = '[]';\n\n  get sellerTaxRegistrations(): TaxRegistrationOptions[] {\n    try {\n      const value: unknown = JSON.parse(this.sellerTaxRegistrationsJson);\n      if (!Array.isArray(value)) return [];\n      return value.filter(\n        (entry): entry is TaxRegistrationOptions =>\n          !!entry &&\n          typeof entry === 'object' &&\n          typeof (entry as TaxRegistrationOptions).taxComponentId ===\n            'string' &&\n          typeof (entry as TaxRegistrationOptions).number === 'string' &&\n          typeof (entry as TaxRegistrationOptions).label === 'string',\n      );\n    } catch {\n      return [];\n    }\n  }\n\n  set sellerTaxRegistrations(value: TaxRegistrationOptions[]) {\n    this.sellerTaxRegistrationsJson = JSON.stringify(value);\n  }\n\n  /** Immutable customer tax identifier snapshot once issued. */\n  partyTaxId = '';\n\n  /** Stable issue/freeze identity, independent of lifecycle updated_at. */\n  moneySnapshotId = '';\n\n  // ============================================================================\n  // Status\n  // ============================================================================\n\n  /**\n   * Current invoice status\n   */\n  @field({\n    description:\n      'Where the invoice stands: draft, sent, viewed, paid, overdue or cancelled.',\n  })\n  status: InvoiceStatus = InvoiceStatus.DRAFT;\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Journal ID for AR recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  arJournalId: string = '';\n\n  /** Posted journal that exactly reverses arJournalId on cancellation. */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal', { nullable: true })\n  arReversalJournalId: string | null = null;\n\n  /**\n   * Journal ID for revenue recognition (cross-package ref to smrt-ledgers)\n   */\n  @crossPackageRef('@happyvertical/smrt-ledgers:Journal')\n  revenueJournalId: string = '';\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * External ID in accounting provider (e.g., QBO invoice ID)\n   */\n  externalId: string = '';\n\n  /**\n   * Customer's external ID in accounting provider.\n   * Used to link invoice to customer in external system.\n   */\n  customerExternalId: string = '';\n\n  /**\n   * Accounting provider name ('quickbooks' | 'stripe' | etc.)\n   */\n  externalProvider: string = '';\n\n  /**\n   * When invoice was last synced to provider\n   */\n  syncedAt: Date | null = null;\n\n  /** Server-owned prepared/in-flight/result identity for frozen accounting sync. */\n  @field({ sensitive: true })\n  accountingSyncStateJson = '';\n\n  /**\n   * How the provider collects this invoice (#3190), decided once by billing\n   * period close before its first push and reused on every retry, so it is\n   * what the provider was asked for. Server-managed. A host must not offer\n   * another payment rail on a `charge_automatically` invoice the provider is\n   * still collecting.\n   */\n  collectionMethod: InvoiceCollectionMethod = '';\n\n  // ============================================================================\n  // Communication\n  // ============================================================================\n\n  /**\n   * When invoice was sent to customer\n   */\n  sentAt: Date | null = null;\n\n  /**\n   * When customer viewed the invoice\n   */\n  viewedAt: Date | null = null;\n\n  /**\n   * Number of payment reminders sent\n   */\n  remindersSent: number = 0;\n\n  /**\n   * When last reminder was sent\n   */\n  lastReminderAt: Date | null = null;\n\n  // ============================================================================\n  // Notes\n  // ============================================================================\n\n  /**\n   * Internal notes (not shown to customer)\n   */\n  @field({\n    description: 'Private notes, not shown to the customer.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * Notes shown to customer on invoice\n   */\n  @field({\n    description: 'A message shown to the customer on the invoice.',\n    ui: { widget: 'textarea' },\n  })\n  customerNotes: string = '';\n\n  /**\n   * Payment terms text\n   */\n  @field({\n    description: 'The payment conditions, such as Net 30.',\n    ui: { widget: 'textarea' },\n  })\n  terms: string = '';\n\n  constructor(options: InvoiceOptions = {}) {\n    super(options);\n    if (options.kind !== undefined) this.kind = options.kind;\n    if (options.creditedInvoiceId !== undefined)\n      this.creditedInvoiceId = options.creditedInvoiceId;\n    if (options.moneyAuthority !== undefined)\n      this.moneyAuthority = options.moneyAuthority;\n    if (options.historicalSalesMoneyJson !== undefined)\n      this.historicalSalesMoneyJson = options.historicalSalesMoneyJson;\n    if (options.historicalSourceKeyHash !== undefined)\n      this.historicalSourceKeyHash = options.historicalSourceKeyHash;\n    if (options.creditedAmount !== undefined)\n      this.creditedAmount = options.creditedAmount;\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n    if (options.contractId !== undefined) this.contractId = options.contractId;\n    if (options.invoiceNumber !== undefined)\n      this.invoiceNumber = options.invoiceNumber;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.paidDate !== undefined) this.paidDate = options.paidDate;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.providerTaxAmount !== undefined)\n      this.providerTaxAmount = options.providerTaxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\n    if (options.amountPaid !== undefined) this.amountPaid = options.amountPaid;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.lineAmountType !== undefined)\n      this.lineAmountType = options.lineAmountType;\n    if (options.taxRoundingScope !== undefined)\n      this.taxRoundingScope = options.taxRoundingScope;\n    if (options.discountTotal !== undefined)\n      this.discountTotal = options.discountTotal;\n    if (options.sellerTaxRegistrationsJson !== undefined)\n      this.sellerTaxRegistrationsJson = options.sellerTaxRegistrationsJson;\n    if (options.sellerTaxRegistrations !== undefined)\n      this.sellerTaxRegistrations = structuredClone(\n        options.sellerTaxRegistrations,\n      );\n    if (options.partyTaxId !== undefined) this.partyTaxId = options.partyTaxId;\n    if (options.moneySnapshotId !== undefined)\n      this.moneySnapshotId = options.moneySnapshotId;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.arJournalId !== undefined)\n      this.arJournalId = options.arJournalId;\n    if (options.arReversalJournalId !== undefined)\n      this.arReversalJournalId = options.arReversalJournalId;\n    if (options.revenueJournalId !== undefined)\n      this.revenueJournalId = options.revenueJournalId;\n    if (options.externalId !== undefined) this.externalId = options.externalId;\n    if (options.customerExternalId !== undefined)\n      this.customerExternalId = options.customerExternalId;\n    if (options.externalProvider !== undefined)\n      this.externalProvider = options.externalProvider;\n    if (options.syncedAt !== undefined) this.syncedAt = options.syncedAt;\n    if (options.accountingSyncStateJson !== undefined)\n      this.accountingSyncStateJson = options.accountingSyncStateJson;\n    if (options.collectionMethod !== undefined)\n      this.collectionMethod = options.collectionMethod;\n    if (options.sentAt !== undefined) this.sentAt = options.sentAt;\n    if (options.viewedAt !== undefined) this.viewedAt = options.viewedAt;\n    if (options.remindersSent !== undefined)\n      this.remindersSent = options.remindersSent;\n    if (options.lastReminderAt !== undefined)\n      this.lastReminderAt = options.lastReminderAt;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.customerNotes !== undefined)\n      this.customerNotes = options.customerNotes;\n    if (options.terms !== undefined) this.terms = options.terms;\n  }\n\n  /**\n   * Capture the persisted status the row was loaded with, so the save-time\n   * transition guard can reject illegal status flips made via raw field\n   * assignment (mass-assignment on a generated update route, a stale caller,\n   * etc.). Only rows that already exist in the database carry a \"prior\"\n   * status — freshly-constructed (not-yet-saved) invoices have no prior and\n   * may start in any status.\n   */\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    if (await this.isSaved()) {\n      loadedInvoiceStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  // ============================================================================\n  // Save-time financial-integrity guard (S5 audit #1390)\n  // ============================================================================\n\n  /**\n   * Recompute and validate financial fields before every write so forged\n   * totals, negative amounts, and illegal status flips can't be persisted via\n   * raw mass-assignment on the generated CRUD routes.\n   *\n   * Behaviour:\n   *  - **Totals are authoritative from line items.** A draft's `subtotal` /\n   *    `discountTotal` / `taxAmount` / `totalAmount` are recomputed from its\n   *    lines and tax codes on every save, whatever the caller sent; a new\n   *    invoice with no lines starts at zero. Issued invoices are frozen.\n   *  - **amountPaid is derived/validated.** When persisted, it is recomputed\n   *    from PaymentAllocations rather than trusted from the caller. It may\n   *    never exceed `totalAmount`, and a new invoice cannot start paid.\n   *  - **Whole minor units and non-negativity** are enforced on all amounts.\n   *  - **Status transitions** are validated against the prior persisted status.\n   */\n  override async save(): Promise<this> {\n    const { saveInvoice } = await import('../document-money.js');\n    return (await saveInvoice(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 money write capability is required');\n    await claimAllocationParent(this, 'invoice');\n    const persisted = await this.isSaved();\n    const prior = await this.resolvePriorStatus(persisted);\n\n    this.assertAmountsAreMinorUnits();\n    if (persisted && this.id) await this.recomputeAmountPaid();\n    else {\n      // A new invoice has no PaymentAllocations behind it, so it cannot\n      // start paid: payment status is derived from allocations.\n      this.amountPaid = 0;\n      if (\n        this.status === InvoiceStatus.PAID ||\n        this.status === InvoiceStatus.PARTIAL\n      )\n        throw new Error(\n          `Invoice ${this.invoiceNumber || '<new>'}: a new invoice cannot start ` +\n            `in status '${this.status}' — payment status is derived from ` +\n            'PaymentAllocations, not set at creation. Create the invoice unpaid ' +\n            '(DRAFT / SENT) and record payments via allocations.',\n        );\n    }\n    this.assertNonNegativeAmounts();\n    this.assertStatusTransition(prior);\n    this.assertPaymentStatusConsistent();\n    const payable = calculateInvoicePayable(this);\n    if (\n      (this.retentionAccountingStateJson || this.ordinaryAccountingStateJson) &&\n      [InvoiceStatus.CANCELLED, InvoiceStatus.WRITTEN_OFF].includes(this.status)\n    )\n      throw new MoneyValidationError(\n        'ACCOUNTING_SYNC_RECONCILIATION_REQUIRED',\n        'Provider retention cannot be voided or written off without an explicit reconciled reversal contract',\n      );\n    if (\n      (this.retentionAccountingStateJson || this.ordinaryAccountingStateJson) &&\n      (this.collectionMethod || this.providerTaxAmount)\n    )\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Retention accounting does not support provider collection or tax overrides',\n      );\n    if (\n      payable.retainedRemainingMinor > 0 &&\n      !this.retentionAccountingStateJson &&\n      (this.externalId ||\n        this.externalProvider ||\n        this.accountingSyncStateJson ||\n        this.collectionMethod ||\n        this.providerTaxAmount)\n    )\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Unreleased retention requires an explicit provider retention contract',\n      );\n    await this.assertDraftDeliveryHistory(persisted);\n\n    await assertAllocationParent(this, 'invoice');\n    const result = (await super.save()) as this;\n    loadedInvoiceStatus.set(this, this.status);\n    return result;\n  }\n\n  override async delete(\n    options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    const { deleteInvoice } = await import('../document-money.js');\n    await deleteInvoice(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 money write capability is required');\n    await super.delete(options);\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 4). The\n   * {@link loadedInvoiceStatus} WeakMap is only populated when {@link initialize}\n   * hydrated the row, so a `create({ id: <existing>, _skipLoad: true })` upsert\n   * yields an instance whose WeakMap entry is missing — trusting it would treat\n   * the write as a brand-new row and skip the transition guard entirely. Read\n   * the persisted row's status directly so a create-onto-existing is correctly\n   * treated as an update. `undefined` means no row exists (genuinely new).\n   */\n  private async resolvePriorStatus(\n    persisted: boolean,\n  ): Promise<InvoiceStatus | undefined> {\n    if (persisted && this.id) {\n      try {\n        const row = await this.db.get(this.tableName, { id: this.id });\n        if (row && row.status != null) {\n          return row.status as InvoiceStatus;\n        }\n      } catch {\n        // DB not ready — fall through to the in-memory record.\n      }\n    }\n    return loadedInvoiceStatus.get(this);\n  }\n\n  private async recomputeAmountPaid(): Promise<void> {\n    const { PaymentAllocationCollection } = await import(\n      '../collections/PaymentAllocationCollection.js'\n    );\n    const allocationCollection = await PaymentAllocationCollection.create({\n      ...this.options,\n      db: this.db,\n    });\n    if (!this.id) throw new Error('Persisted invoice is missing its ID');\n    this.amountPaid = await allocationCollection.getTotalAllocatedToInvoice(\n      this.id,\n    );\n  }\n\n  /**\n   * Whether `amountPaid` covers `totalAmount`. This is the SINGLE source of\n   * truth for the **PAID** decision — both {@link updatePaymentStatus} (which\n   * decides PAID) and {@link assertPaymentStatusConsistent} (which validates\n   * PAID on save) call it, so the PAID-deciding comparison and the\n   * PAID-validating comparison can never drift apart (S5 audit #1390\n   * follow-up).\n   *\n   * With integer minor units this is a plain `>=` (#2401). The float-era\n   * hazard it used to guard against — a total summed from `0.1 × 3` line items\n   * reading as \"not covered\" by `>=` but \"covered\" by an epsilon-tolerant\n   * guard, leaving a genuinely-paid invoice unsaveable — cannot arise when both\n   * sides are exact integers. That also removes the documented PAID/PARTIAL\n   * asymmetry: {@link updatePaymentStatus} and {@link isPartiallyPaid} now\n   * agree that any `amountPaid > 0` is a partial payment, because there is no\n   * such thing as sub-cent dust.\n   */\n  private isFullyPaid(): boolean {\n    return this.amountPaid + this.creditedAmount >= this.totalAmount;\n  }\n\n  /**\n   * Whether `amountPaid` is a non-trivial partial payment of `totalAmount`.\n   * Derived from {@link isFullyPaid} so the two stay mutually exclusive.\n   */\n  private isPartiallyPaid(): boolean {\n    return this.amountPaid + this.creditedAmount > 0 && !this.isFullyPaid();\n  }\n\n  /**\n   * After amounts are recomputed and amountPaid is re-derived from allocations,\n   * assert the persisted `status` is consistent with the derived\n   * amountPaid-vs-totalAmount relationship. This blocks the raw\n   * `SENT → PAID with amountPaid=0` flip (and its inverse, claiming PARTIAL/SENT\n   * while fully allocated) that the status-transition map alone permits because\n   * SENT → PAID is a structurally legal edge.\n   *\n   * Only enforced for the payment-derived statuses (PAID / PARTIAL and the\n   * unpaid states DRAFT / SENT / VIEWED). Lifecycle statuses that aren't a\n   * function of amountPaid — OVERDUE, CANCELLED, WRITTEN_OFF — are left\n   * to their own transition rules.\n   */\n  private assertPaymentStatusConsistent(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    const fullyPaid = this.isFullyPaid();\n    const partiallyPaid = this.isPartiallyPaid();\n\n    if (this.status === InvoiceStatus.DRAFT && this.amountPaid !== 0) {\n      throw new Error(\n        `Invoice ${label}: DRAFT requires zero derived payment allocations.`,\n      );\n    }\n    if (this.status === InvoiceStatus.PAID && !fullyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PAID but derived amountPaid ${this.amountPaid} ` +\n          `does not cover totalAmount ${this.totalAmount}. Payment status is ` +\n          'derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    if (this.status === InvoiceStatus.PARTIAL && !partiallyPaid) {\n      throw new Error(\n        `Invoice ${label}: status is PARTIAL but derived amountPaid ${this.amountPaid} ` +\n          `is not a partial payment of totalAmount ${this.totalAmount}. Payment ` +\n          'status is derived from PaymentAllocations — use updatePaymentStatus().',\n      );\n    }\n    // Claiming an unpaid open status (SENT / VIEWED) while the invoice is in\n    // fact fully covered by allocations is also inconsistent.\n    if (\n      (this.status === InvoiceStatus.SENT ||\n        this.status === InvoiceStatus.VIEWED) &&\n      this.totalAmount > 0 &&\n      fullyPaid\n    ) {\n      throw new Error(\n        `Invoice ${label}: status is '${this.status}' but derived amountPaid ` +\n          `${this.amountPaid} fully covers totalAmount ${this.totalAmount}. ` +\n          'Use updatePaymentStatus() so the status reflects the allocations.',\n      );\n    }\n  }\n\n  /** A payment reversal cannot erase an actual delivery event. */\n  private async assertDraftDeliveryHistory(persisted: boolean): Promise<void> {\n    if (this.status !== InvoiceStatus.DRAFT) return;\n    if (this.sentAt || this.viewedAt) {\n      throw new Error('DRAFT requires an undelivered invoice');\n    }\n    if (persisted && this.id) {\n      const { InvoiceCollection } = await import(\n        '../collections/InvoiceCollection.js'\n      );\n      const invoices = await InvoiceCollection.create({ db: this.db });\n      const prior = await invoices.get({ id: this.id }, { cache: false });\n      if (prior?.sentAt || prior?.viewedAt) {\n        throw new Error(\n          'DRAFT cannot erase persisted invoice delivery history',\n        );\n      }\n    }\n  }\n\n  /**\n   * Reject amounts that are not whole minor units, negative financial values,\n   * and an amountPaid that exceeds the total (overpayment is modelled\n   * elsewhere, not by letting amountPaid float above the invoice total).\n   */\n  private assertAmountsAreMinorUnits(): void {\n    assertIntegerMinorUnits(\n      'Invoice',\n      this.invoiceNumber || this.id || '<new>',\n      [\n        ['subtotal', this.subtotal],\n        ['taxAmount', this.taxAmount],\n        ['providerTaxAmount', this.providerTaxAmount],\n        ['totalAmount', this.totalAmount],\n        ['amountPaid', this.amountPaid],\n        ['creditedAmount', this.creditedAmount],\n      ],\n    );\n  }\n\n  private assertNonNegativeAmounts(): void {\n    const label = this.invoiceNumber || this.id || '<new>';\n    const amounts = [\n      ['subtotal', this.subtotal],\n      ['taxAmount', this.taxAmount],\n      ['providerTaxAmount', this.providerTaxAmount],\n      ['totalAmount', this.totalAmount],\n      ['amountPaid', this.amountPaid],\n      ['creditedAmount', this.creditedAmount],\n    ] as const;\n    // Re-checked after the recompute: line-item sums and the allocation total\n    // feed these, so integer-ness has to hold for the derived values too — it\n    // is what lets every comparison below drop its epsilon.\n    assertIntegerMinorUnits('Invoice', label, amounts);\n    for (const [field, value] of amounts) {\n      if (value < 0) {\n        throw new Error(\n          `Invoice ${label}: ${field} must be a non-negative number (got ${value}).`,\n        );\n      }\n    }\n    if (this.amountPaid > this.totalAmount) {\n      throw new Error(\n        `Invoice ${label}: amountPaid ${this.amountPaid} cannot exceed totalAmount ${this.totalAmount}.`,\n      );\n    }\n  }\n\n  /**\n   * Reject an illegal status flip done via raw field assignment. Compares the\n   * about-to-be-written status against the status the row was loaded with.\n   * No-op transitions (status unchanged) and brand-new rows are always allowed.\n   */\n  private assertStatusTransition(prior: InvoiceStatus | undefined): void {\n    if (prior === undefined) return; // new row — any starting status is fine\n    if (prior === this.status) return; // no-op re-save\n    const allowed = INVOICE_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Invoice ${this.invoiceNumber || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'. Use the guarded transition helpers ` +\n          '(markSent / markViewed / updatePaymentStatus / cancel / writeOff).',\n      );\n    }\n  }\n\n  // ============================================================================\n  // Status Helpers\n  // ============================================================================\n\n  /**\n   * Check if invoice is a draft\n   */\n  isDraft(): boolean {\n    return this.status === InvoiceStatus.DRAFT;\n  }\n\n  /**\n   * Check if invoice has been sent\n   */\n  isSent(): boolean {\n    return this.status === InvoiceStatus.SENT;\n  }\n\n  /**\n   * Check if invoice is fully paid\n   */\n  isPaid(): boolean {\n    return this.status === InvoiceStatus.PAID;\n  }\n\n  /**\n   * Check if invoice is partially paid\n   */\n  isPartial(): boolean {\n    return this.status === InvoiceStatus.PARTIAL;\n  }\n\n  /**\n   * Check if invoice is overdue\n   */\n  isOverdue(): boolean {\n    if (this.getAmountDue() === 0) return false;\n    if (this.status === InvoiceStatus.OVERDUE) return true;\n    if (this.isPaid() || this.status === InvoiceStatus.CANCELLED) return false;\n    return this.dueDate !== null && new Date() > this.dueDate;\n  }\n\n  /**\n   * Get remaining amount due\n   */\n  getAmountDue(): number {\n    return this.getPayableFacts().currentlyDueMinor;\n  }\n\n  /** Signed amount still owed after payments and issued credit notes. */\n  getBalance(): number {\n    return this.totalAmount - this.amountPaid - this.creditedAmount;\n  }\n\n  // ============================================================================\n  // Status Transitions\n  // ============================================================================\n\n  /**\n   * Mark invoice as sent\n   */\n  markSent(): void {\n    // Payment progress and actual delivery are independent. A prepaid invoice\n    // may be sent later; preserve its allocation-derived status and first send.\n    if (\n      this.status === InvoiceStatus.PARTIAL ||\n      this.status === InvoiceStatus.PAID\n    ) {\n      this.sentAt ??= new Date();\n      return;\n    }\n    if (this.status !== InvoiceStatus.DRAFT) {\n      throw new Error(\n        `Cannot send invoice with status '${this.status}'. Only draft or payment-progress invoices can be sent.`,\n      );\n    }\n    this.status = InvoiceStatus.SENT;\n    this.sentAt = new Date();\n  }\n\n  /**\n   * Record that the invoice was viewed by the customer.\n   *\n   * This method is idempotent - calling it multiple times will only\n   * record the first view time. Status only transitions to VIEWED if\n   * the current status is SENT (other statuses like PARTIAL or PAID\n   * are preserved).\n   */\n  markViewed(): void {\n    if (this.viewedAt) return; // Already viewed\n    this.viewedAt = new Date();\n    if (this.status === InvoiceStatus.SENT) {\n      this.status = InvoiceStatus.VIEWED;\n    }\n  }\n\n  /**\n   * Update payment amount and status.\n   *\n   * Called when PaymentAllocations change. Handles both forward transitions\n   * (DRAFT/SENT → PARTIAL → PAID) and reversals (PAID → PARTIAL → original status).\n   *\n   * Terminal statuses (CANCELLED, WRITTEN_OFF) are not modified.\n   */\n  updatePaymentStatus(amountPaid: number): void {\n    this.amountPaid = amountPaid;\n\n    // Do not change payment status for terminal states\n    if (\n      this.status === InvoiceStatus.CANCELLED ||\n      this.status === InvoiceStatus.WRITTEN_OFF\n    ) {\n      return;\n    }\n\n    // Use the SAME epsilon-tolerant \"fully paid\" test the save-time guard\n    // (assertPaymentStatusConsistent) applies, so a float-summed total paid\n    // exactly (e.g. 0.1×3 line items paid 0.3) is treated as PAID by both —\n    // not PARTIAL here and then rejected on save (S5 audit #1390 follow-up).\n    if (this.isFullyPaid()) {\n      if (\n        this.moneyAuthority !== 'historical' &&\n        (this.status !== InvoiceStatus.PAID || !this.paidDate)\n      ) {\n        this.paidDate = new Date();\n      }\n      this.status = InvoiceStatus.PAID;\n    } else if (amountPaid + this.creditedAmount > 0) {\n      this.status = InvoiceStatus.PARTIAL;\n      this.paidDate = null; // Clear paidDate if no longer fully paid\n    } else {\n      // No payment remaining: revert to the appropriate pre-payment status\n      this.paidDate = null;\n      if (this.viewedAt) {\n        this.status = InvoiceStatus.VIEWED;\n      } else if (this.sentAt || this.moneyAuthority === 'historical') {\n        this.status = InvoiceStatus.SENT;\n      } else {\n        this.status = InvoiceStatus.DRAFT;\n      }\n    }\n  }\n\n  /**\n   * Cancel the invoice\n   */\n  cancel(): void {\n    if (\n      (this.kind === 'invoice' && this.isPaid()) ||\n      (this.kind === 'credit_note' && this.amountPaid > 0)\n    ) {\n      throw new Error(\n        `Cannot cancel ${this.kind} with status '${this.status}' and refunded/paid amount ${this.amountPaid}.`,\n      );\n    }\n    this.status = InvoiceStatus.CANCELLED;\n  }\n\n  /** Cancel a posted invoice with an exact atomic journal reversal. */\n  async cancelWithRevenueReversal(\n    options: CancelRevenueOptions,\n  ): Promise<Journal> {\n    const { cancelInvoiceWithRevenueReversal, rebindJournal } = await import(\n      '../invoice-posting.js'\n    );\n    return rebindJournal(\n      this.db,\n      await cancelInvoiceWithRevenueReversal(this, options),\n    );\n  }\n\n  /**\n   * Write off the invoice (bad debt)\n   */\n  writeOff(): void {\n    this.status = InvoiceStatus.WRITTEN_OFF;\n  }\n\n  // ============================================================================\n  // Ledger Integration\n  // ============================================================================\n\n  /**\n   * Post the issued invoice's revenue journal from its frozen money facts.\n   *\n   * Debits accounts receivable with the stored total, credits each line's\n   * revenue account (or `revenueAccountId`) and each tax component's\n   * liability account (or `taxAccountId`), then links the journal to the\n   * invoice atomically. The invoice must be issued (frozen).\n   *\n   * @param options - Account IDs and the ledger book currency\n   * @returns The posted journal\n   *\n   * @example\n   * ```typescript\n   * const journal = await invoice.recognizeRevenue({\n   *   arAccountId: '1120',\n   *   revenueAccountId: '4100',\n   *   taxAccountId: '2130',\n   *   bookCurrency: 'CAD',\n   * });\n   * ```\n   */\n  async recognizeRevenue(options: RecognizeRevenueOptions): Promise<Journal> {\n    const { recognizeInvoiceRevenue, rebindJournal } = await import(\n      '../invoice-posting.js'\n    );\n    return rebindJournal(this.db, await recognizeInvoiceRevenue(this, options));\n  }\n\n  /**\n   * Get the AR journal entry (if revenue was recognized)\n   */\n  async getArJournal(): Promise<Journal | null> {\n    if (!this.arJournalId) return null;\n\n    try {\n      const { JournalCollection } = await import('@happyvertical/smrt-ledgers');\n      const collection = await JournalCollection.create(this.options);\n      return await collection.get({ id: this.arJournalId });\n    } catch {\n      // smrt-ledgers not available\n      return null;\n    }\n  }\n\n  // ============================================================================\n  // Provider Sync\n  // ============================================================================\n\n  /**\n   * Convert to InvoiceInput for SDK accounting provider sync.\n   *\n   * Fetches line items and maps all fields to the format expected\n   * by @happyvertical/accounting providers. The SDK takes currency **major**\n   * units (`12.34` USD), so every amount is converted from this package's\n   * integer minor units with the currency's ISO 4217 exponent (#3060).\n   *\n   * @returns InvoiceInput compatible with @happyvertical/accounting\n   *\n   * @example\n   * ```typescript\n   * const provider = await getAccountingProvider({ type: 'quickbooks', ... });\n   * const input = await invoice.toAccountingInput();\n   * const result = await provider.invoices.push(input);\n   * invoice.externalId = result.externalId;\n   * invoice.syncedAt = result.syncedAt;\n   * await invoice.save();\n   * ```\n   */\n  async toAccountingInput(\n    options?: FrozenInvoiceAccountingOptions,\n  ): Promise<AccountingInvoiceInput> {\n    if (!options) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Accounting conversion requires explicit realm mapping',\n      );\n    }\n    if (!this.id || !this.tenantId) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Accounting conversion requires a persisted tenant invoice',\n      );\n    }\n    const { toFrozenInvoiceAccountingInput } = await import(\n      '../invoice-accounting-sync.js'\n    );\n    return toFrozenInvoiceAccountingInput({\n      db: this.db,\n      tenantId: this.tenantId,\n      invoiceId: this.id,\n      mapping: options.mapping,\n    });\n  }\n}\n\nexport default Invoice;\n","/**\n * InvoiceCollection - Collection manager for Invoice 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 { Invoice } from '../models/Invoice.js';\nimport { withTenantMoneyCollectionRead } from '../tenant-money-barrier.js';\nimport { InvoiceStatus } from '../types/index.js';\nimport { assertCommerceMoneySchemaCurrent } from '../upgrade/detect.js';\n\n/**\n * Statuses that indicate an invoice has outstanding balance.\n * Used for calculating outstanding amounts and finding unpaid invoices.\n */\nexport const UNPAID_STATUSES = [\n  InvoiceStatus.SENT,\n  InvoiceStatus.VIEWED,\n  InvoiceStatus.PARTIAL,\n  InvoiceStatus.OVERDUE,\n] as const;\n\n/**\n * Options for generating invoice numbers\n */\nexport interface InvoiceNumberOptions {\n  /** Prefix for invoice numbers (default: 'INV') */\n  prefix?: string;\n  /** Format: 'prefix-year-seq' or 'prefix-seq' (default: 'prefix-year-seq') */\n  format?: 'prefix-year-seq' | 'prefix-seq';\n}\n\nexport class InvoiceCollection extends SmrtCollection<Invoice> {\n  static readonly _itemClass = Invoice;\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 Invoice)\n      result.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    else if (Array.isArray(result))\n      for (const item of result)\n        if (item instanceof Invoice)\n          item.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    return result;\n  }\n\n  override async get(\n    filter: string | SmrtWhereClause<Invoice>,\n    options: Parameters<SmrtCollection<Invoice>['get']>[1] = {},\n  ): Promise<Invoice | null> {\n    return this.withMoneyRead(() => super.get(filter, options));\n  }\n\n  override async list<const Select extends readonly SmrtSelectField<Invoice>[]>(\n    options: Omit<SmrtListOptions<Invoice>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<Record<string, unknown>[]>;\n  override async list<const Select extends readonly SmrtSelectField<Invoice>[]>(\n    options: Omit<SmrtListOptions<Invoice>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope?: undefined;\n    },\n  ): Promise<SmrtSelectedRow<Invoice, Select>[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Invoice>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<SmrtObject[]>;\n  override async list(options?: undefined): Promise<Invoice[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Invoice>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope?: undefined;\n    },\n  ): Promise<Invoice[]>;\n  override async list(\n    options:\n      | (Omit<SmrtListOptions<Invoice>, 'select'> & { select?: undefined })\n      | undefined,\n  ): Promise<SmrtObject[]>;\n  override async list(\n    options: SmrtListOptions<Invoice> | undefined,\n  ): Promise<SmrtObject[] | Record<string, unknown>[]>;\n  override async list(\n    options: SmrtListOptions<Invoice> = {},\n  ): Promise<SmrtObject[] | Record<string, unknown>[]> {\n    return this.withMoneyRead(() => super.list(options));\n  }\n\n  /**\n   * Find invoices by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of invoices\n   */\n  async findByCustomer(customerId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { customerId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by contract\n   *\n   * @param contractId - Contract ID\n   * @returns Array of invoices\n   */\n  async findByContract(contractId: string): Promise<Invoice[]> {\n    return await this.list({\n      where: { contractId },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoices by status\n   *\n   * @param status - Invoice status\n   * @returns Array of invoices\n   */\n  async findByStatus(status: InvoiceStatus): Promise<Invoice[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find all draft invoices\n   *\n   * @returns Array of draft invoices\n   */\n  async findDrafts(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.DRAFT);\n  }\n\n  /**\n   * Find all sent invoices\n   *\n   * @returns Array of sent invoices\n   */\n  async findSent(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.SENT);\n  }\n\n  /**\n   * Find all paid invoices\n   *\n   * @returns Array of paid invoices\n   */\n  async findPaid(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PAID);\n  }\n\n  /**\n   * Find all partial invoices\n   *\n   * @returns Array of partially paid invoices\n   */\n  async findPartial(): Promise<Invoice[]> {\n    return await this.findByStatus(InvoiceStatus.PARTIAL);\n  }\n\n  /**\n   * Find overdue invoices (past due date, not paid).\n   *\n   * **Note**: This method finds invoices by date, but does not automatically\n   * update their status to OVERDUE. Use a background job or scheduled task\n   * to periodically update invoice statuses based on due dates.\n   *\n   * @returns Array of overdue invoices\n   */\n  async findOverdue(): Promise<Invoice[]> {\n    const now = new Date().toISOString();\n\n    // Get invoices that are sent/viewed/partial and past due\n    const candidates = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n\n    return candidates.filter((inv) =>\n      (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n    );\n  }\n\n  /**\n   * Find invoices in date range (by issue date)\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of invoices\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Invoice[]> {\n    return await this.list({\n      where: {\n        'issueDate >=': startDate.toISOString(),\n        'issueDate <=': endDate.toISOString(),\n      },\n      orderBy: 'issueDate DESC',\n    });\n  }\n\n  /**\n   * Find invoice by external ID (from accounting provider)\n   *\n   * @param externalId - External ID\n   * @returns Invoice or null\n   */\n  async findByExternalId(externalId: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { externalId },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Find invoices needing sync to external provider\n   * (no externalId or stale syncedAt)\n   *\n   * @returns Array of invoices needing sync\n   */\n  async findNeedingSync(): Promise<Invoice[]> {\n    // Get all non-draft invoices without externalId\n    const allInvoices = await this.list({\n      orderBy: 'issueDate DESC',\n    });\n\n    return allInvoices.filter(\n      (inv) =>\n        inv.status !== InvoiceStatus.DRAFT &&\n        inv.status !== InvoiceStatus.CANCELLED &&\n        !inv.externalId,\n    );\n  }\n\n  /**\n   * Find invoice by invoice number\n   *\n   * @param invoiceNumber - Invoice number\n   * @returns Invoice or null\n   */\n  async findByNumber(invoiceNumber: string): Promise<Invoice | null> {\n    const results = await this.list({\n      where: { invoiceNumber },\n      limit: 1,\n    });\n    return results[0] || null;\n  }\n\n  /**\n   * Count invoices for a given year\n   *\n   * @param year - Year to count\n   * @returns Number of invoices\n   */\n  async countForYear(year: number): Promise<number> {\n    const startDate = new Date(year, 0, 1).toISOString();\n    const endDate = new Date(year + 1, 0, 1).toISOString();\n\n    const invoices = await this.list({\n      where: {\n        'issueDate >=': startDate,\n        'issueDate <': endDate,\n      },\n    });\n\n    return invoices.length;\n  }\n\n  /**\n   * Generate the next invoice number.\n   *\n   * **Warning**: This method has a potential race condition if multiple\n   * invoices are created concurrently. For high-concurrency environments,\n   * consider using a database sequence or atomic counter instead.\n   *\n   * @param options - Optional configuration for number format\n   * @returns Generated invoice number (e.g., 'INV-2025-0001')\n   *\n   * @example\n   * ```typescript\n   * // Default format: INV-2025-0001\n   * const num = await invoices.generateInvoiceNumber();\n   *\n   * // Custom prefix: BILL-2025-0001\n   * const num = await invoices.generateInvoiceNumber({ prefix: 'BILL' });\n   *\n   * // Simple sequential: INV-000001\n   * const num = await invoices.generateInvoiceNumber({ format: 'prefix-seq' });\n   * ```\n   */\n  async generateInvoiceNumber(\n    options: InvoiceNumberOptions = {},\n  ): Promise<string> {\n    const prefix = options.prefix || 'INV';\n    const format = options.format || 'prefix-year-seq';\n\n    const year = new Date().getFullYear();\n\n    if (format === 'prefix-year-seq') {\n      const count = await this.countForYear(year);\n      const seq = String(count + 1).padStart(4, '0');\n      return `${prefix}-${year}-${seq}`;\n    }\n\n    // Simple sequential format\n    const allInvoices = await this.list({});\n    const seq = String(allInvoices.length + 1).padStart(6, '0');\n    return `${prefix}-${seq}`;\n  }\n\n  /**\n   * Get total outstanding (unpaid) amount for a customer\n   *\n   * @param customerId - Customer ID\n   * @returns Total amount due\n   */\n  async getTotalOutstandingForCustomer(customerId: string): Promise<number> {\n    const invoices = await this.list({\n      where: { customerId },\n    });\n\n    return invoices\n      .filter((inv) =>\n        (UNPAID_STATUSES as readonly InvoiceStatus[]).includes(inv.status),\n      )\n      .reduce((sum, inv) => sum + inv.getAmountDue(), 0);\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all invoices belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of invoices for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Invoice[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global invoices (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 invoices\n   */\n  async findGlobal(): Promise<Invoice[]> {\n    return queryGlobal<Invoice>(this);\n  }\n\n  /**\n   * Find invoices for a tenant including global invoices.\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 invoices\n   */\n  async findWithGlobals(tenantId: string): Promise<Invoice[]> {\n    return queryWithGlobals<Invoice>(this, tenantId, 'Invoice.findWithGlobals');\n  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