@happyvertical/smrt-commerce 0.57.9 → 0.57.11

package/dist/chunks/{DocumentTaxCollection-Dg942m_Z.js.map → DocumentTaxCollection-D85ut-Fo.js.map}

@@ -1 +1 @@
-{"version":3,"file":"DocumentTaxCollection-Dg942m_Z.js","names":["field","revision","saved","input","netMinor","taxMinor","grossMinor"],"sources":["../../src/party-contacts.ts","../../src/models/Customer.ts","../../src/collections/CustomerCollection.ts","../../src/models/InvoiceLineItem.ts","../../src/collections/InvoiceLineItemCollection.ts","../../src/models/HistoricalSalesLine.ts","../../src/collections/HistoricalSalesLineCollection.ts","../../src/models/Vendor.ts","../../src/models/Contract.ts","../../src/collections/PurchaseContractCollection.ts","../../src/collections/SalesContractCollection.ts","../../src/collections/ContractCollection.ts","../../src/contract-billing-schedule.ts","../../src/document-money.ts","../../src/historical-sales-validation.ts","../../src/historical-sales-money.ts","../../src/historical-sales-reports.ts","../../src/models/DocumentTax.ts","../../src/collections/VendorCollection.ts","../../src/received-purchase-money.ts","../../src/collections/DocumentTaxCollection.ts"],"sourcesContent":["/**\n * Contact rows for customers and vendors (#3501).\n *\n * `CustomerForm` and `VendorForm` (`./svelte`) post contacts as repeated\n * field names in DOM order, one value per row for each of `contactId`,\n * `contactName`, `contactLabel`, `contactEmail`, `contactPhone`, and\n * `contactAddress` (all overridable through the forms' `fieldNames`). The\n * helpers here read that payload, apply the native add/remove intents, and\n * write the rows to `Customer.contacts` / `Vendor.contacts`.\n *\n * @packageDocumentation\n */\n\nimport type { CustomerCollection } from './collections/CustomerCollection.js';\nimport type { VendorCollection } from './collections/VendorCollection.js';\nimport type { Customer } from './models/Customer.js';\nimport type { Vendor } from './models/Vendor.js';\nimport type { PartyContact } from './types/index.js';\n\n/** One submitted contact row, exactly as posted (untrimmed strings). */\nexport type PartyContactInput = Partial<PartyContact>;\n\n/** The text fields of a contact, which are also its error keys. */\nexport type PartyContactField = Exclude<keyof PartyContact, 'id'>;\n\n/** HTML names of the repeated contact fields; defaults match the forms. */\nexport interface PartyContactFieldNames {\n  contactId: string;\n  contactName: string;\n  contactLabel: string;\n  contactEmail: string;\n  contactPhone: string;\n  contactAddress: string;\n  /** Hidden presence marker: the number of contact rows the form rendered. */\n  contactCount: string;\n}\n\n/** Default contact field names, matching `DEFAULT_PARTY_FIELD_NAMES` in `./svelte`. */\nexport const DEFAULT_PARTY_CONTACT_FIELD_NAMES: PartyContactFieldNames = {\n  contactId: 'contactId',\n  contactName: 'contactName',\n  contactLabel: 'contactLabel',\n  contactEmail: 'contactEmail',\n  contactPhone: 'contactPhone',\n  contactAddress: 'contactAddress',\n  contactCount: 'contactCount',\n};\n\n/** Maximum lengths, matching the form controls' `maxlength`. */\nexport const PARTY_CONTACT_MAX_LENGTHS: Readonly<\n  Record<PartyContactField, number>\n> = {\n  name: 160,\n  label: 80,\n  email: 320,\n  phone: 80,\n  address: 500,\n};\n\n/**\n * Per-row validation error codes, keyed by field. `unknown_contact` (on\n * `id`) means the posted id is not one of the party's saved contacts — a\n * stale or altered form; reload the party and show its current rows.\n */\nexport type PartyContactErrorCode =\n  | 'too_long'\n  | 'invalid_email'\n  | 'unknown_contact';\n\n/** Errors for one submitted row; indexes match the submitted rows. */\nexport type PartyContactRowErrors = Partial<\n  Record<PartyContactField | 'id', PartyContactErrorCode>\n>;\n\nconst FIELDS: readonly PartyContactField[] = [\n  'name',\n  'label',\n  'email',\n  'phone',\n  'address',\n];\n\n/** Thrown by {@link savePartyContacts} when any row is invalid; nothing is written. */\nexport class PartyContactValidationError extends Error {\n  /** Errors aligned with the submitted rows; `undefined` for a valid row. */\n  readonly errors: Array<PartyContactRowErrors | undefined>;\n\n  constructor(errors: Array<PartyContactRowErrors | undefined>) {\n    super('One or more contact rows are invalid');\n    this.name = 'PartyContactValidationError';\n    this.errors = errors;\n  }\n}\n\n/**\n * Thrown by {@link readPartyContactRows} (and so {@link savePartyContacts}\n * given a form) when the posted contact payload cannot be trusted:\n * `missing` — no `contactCount` marker, so the editable contact block did\n * not render or was posted under other field names (treating that as \"no\n * contacts\" would delete them all); `misaligned` — the repeated fields or\n * the marker disagree on the row count. Nothing is written.\n */\nexport class PartyContactPayloadError extends Error {\n  readonly reason: 'missing' | 'misaligned';\n\n  constructor(reason: 'missing' | 'misaligned', message: string) {\n    super(message);\n    this.name = 'PartyContactPayloadError';\n    this.reason = reason;\n  }\n}\n\n/** Thrown by {@link savePartyContacts} when the party is not visible in the current tenant. */\nexport class PartyContactPartyNotFoundError extends Error {\n  constructor(partyId: string) {\n    super(`Customer or vendor ${partyId} was not found`);\n    this.name = 'PartyContactPartyNotFoundError';\n  }\n}\n\nfunction text(value: unknown): string {\n  return typeof value === 'string' ? value : '';\n}\n\n/**\n * Normalize stored contacts (an array, a JSON string, or nothing) into\n * well-formed {@link PartyContact} rows. Non-object entries and non-string\n * values are dropped; a row without an id is given one.\n */\nexport function normalizePartyContacts(value: unknown): PartyContact[] {\n  let input = value;\n  if (typeof input === 'string') {\n    try {\n      input = JSON.parse(input);\n    } catch {\n      return [];\n    }\n  }\n  if (!Array.isArray(input)) return [];\n  const contacts: PartyContact[] = [];\n  for (const entry of input) {\n    if (!entry || typeof entry !== 'object') continue;\n    const row = entry as Record<string, unknown>;\n    contacts.push({\n      id: text(row.id) || globalThis.crypto.randomUUID(),\n      name: text(row.name),\n      label: text(row.label),\n      email: text(row.email),\n      phone: text(row.phone),\n      address: text(row.address),\n    });\n  }\n  return contacts;\n}\n\n/** Minimal form-data reader; `FormData` and `URLSearchParams` both satisfy it. */\nexport interface PartyContactFormSource {\n  getAll(name: string): unknown[];\n}\n\n/**\n * Read the contact rows a party form posted, in DOM order. The editable\n * contact block always posts a `contactCount` marker with its row count, and\n * every row renders all six fields. A missing marker (the block did not\n * render, or `fieldNames` differ from the form's) or any disagreeing count\n * throws {@link PartyContactPayloadError}, so zero rows is only ever read\n * when the form really posted an empty contact list.\n */\nexport function readPartyContactRows(\n  form: PartyContactFormSource,\n  fieldNames: Partial<PartyContactFieldNames> = {},\n): PartyContactInput[] {\n  const names = { ...DEFAULT_PARTY_CONTACT_FIELD_NAMES, ...fieldNames };\n  const column = (name: string) => form.getAll(name).map(text);\n  const columns = {\n    id: column(names.contactId),\n    name: column(names.contactName),\n    label: column(names.contactLabel),\n    email: column(names.contactEmail),\n    phone: column(names.contactPhone),\n    address: column(names.contactAddress),\n  };\n  const markers = column(names.contactCount);\n  if (markers.length !== 1)\n    throw new PartyContactPayloadError(\n      markers.length === 0 ? 'missing' : 'misaligned',\n      markers.length === 0\n        ? `Contact payload has no ${names.contactCount} marker; the contact fields were not posted under these names`\n        : `Contact payload has ${markers.length} ${names.contactCount} markers`,\n    );\n  const count = columns.id.length;\n  if (markers[0] !== String(count))\n    throw new PartyContactPayloadError(\n      'misaligned',\n      `Contact payload is misaligned: ${names.contactCount} is ${markers[0]} but ${count} contact ids were posted`,\n    );\n  for (const [key, values] of Object.entries(columns)) {\n    if (values.length !== count)\n      throw new PartyContactPayloadError(\n        'misaligned',\n        `Contact payload is misaligned: ${count} contact ids but ${values.length} ${key} values`,\n      );\n  }\n  return columns.id.map((id, index) => ({\n    id,\n    name: columns.name[index],\n    label: columns.label[index],\n    email: columns.email[index],\n    phone: columns.phone[index],\n    address: columns.address[index],\n  }));\n}\n\n/** Submitter values for the forms' native contact row actions. */\nexport interface PartyContactIntents {\n  /** Defaults to the forms' `addContact`. */\n  addIntent?: string;\n  /** Parses a remove submitter into a row index; defaults to `removeContact:<index>`. */\n  parseRemoveIntent?: (intent: string) => number | undefined;\n}\n\nfunction defaultParseRemoveIntent(intent: string): number | undefined {\n  const match = /^removeContact:(\\d+)$/.exec(intent);\n  return match ? Number(match[1]) : undefined;\n}\n\n/**\n * Apply an add or remove submitter to the posted rows and return the rows\n * to render back into the form. Nothing is persisted: a row action is a\n * round trip, and only the save intent writes. `handled` is `false` for any\n * other intent (including save), with the rows unchanged; when it is `true`,\n * render the returned rows and do not save.\n */\nexport function applyPartyContactIntent(\n  rows: readonly PartyContactInput[],\n  intent: string,\n  intents: PartyContactIntents = {},\n): { contacts: PartyContactInput[]; handled: boolean } {\n  if (intent === (intents.addIntent ?? 'addContact'))\n    return { contacts: [...rows, {}], handled: true };\n  const index = (intents.parseRemoveIntent ?? defaultParseRemoveIntent)(intent);\n  // A stale index (the row is already gone) is still a remove: it must not\n  // fall through to a save.\n  if (index !== undefined)\n    return {\n      contacts: rows.filter((_, position) => position !== index),\n      handled: true,\n    };\n  return { contacts: [...rows], handled: false };\n}\n\n// Deliberately permissive: one \"@\" with text on both sides and no spaces.\n// Deliverability is the caller's concern.\nconst EMAIL = /^[^\\s@]+@[^\\s@]+$/;\n\n/**\n * Validate posted rows without persisting them. Returns the trimmed rows\n * that would be written (blank rows dropped) and, when any row is invalid,\n * errors aligned with the submitted rows. Ids are checked against the\n * party's saved contacts only by {@link savePartyContacts}.\n */\nexport function validatePartyContactRows(rows: readonly PartyContactInput[]): {\n  contacts: PartyContactInput[];\n  errors?: Array<PartyContactRowErrors | undefined>;\n} {\n  const contacts: PartyContactInput[] = [];\n  const errors: Array<PartyContactRowErrors | undefined> = [];\n  let invalid = false;\n  rows.forEach((row, index) => {\n    const trimmed: PartyContactInput = { id: text(row.id).trim() };\n    let rowErrors: PartyContactRowErrors | undefined;\n    for (const field of FIELDS) {\n      const value = text(row[field]).trim();\n      trimmed[field] = value;\n      if (value.length > PARTY_CONTACT_MAX_LENGTHS[field])\n        rowErrors = { ...rowErrors, [field]: 'too_long' };\n    }\n    if (trimmed.email && !rowErrors?.email && !EMAIL.test(trimmed.email))\n      rowErrors = { ...rowErrors, email: 'invalid_email' };\n    errors[index] = rowErrors;\n    if (rowErrors) invalid = true;\n    if (FIELDS.some((field) => trimmed[field])) contacts.push(trimmed);\n  });\n  return invalid ? { contacts, errors } : { contacts };\n}\n\n/** Options for {@link savePartyContacts}. */\nexport interface SavePartyContactsOptions {\n  /** Field names used to read a posted form; must match the form's `fieldNames`. */\n  fieldNames?: Partial<PartyContactFieldNames>;\n  /**\n   * When set, the party must belong to this tenant. Use it to bind a form's\n   * posted tenant to the loaded row in addition to the active tenant\n   * context, which already scopes the lookup.\n   */\n  expectedTenantId?: string | null;\n}\n\n/**\n * Replace a customer's or vendor's contacts with the rows its form posted.\n *\n * Pass the posted `FormData` (with `options.fieldNames` when the form\n * overrides them): it is read with {@link readPartyContactRows}, so a payload\n * without the contact block's presence marker throws\n * {@link PartyContactPayloadError} instead of removing every contact. An\n * array is taken as rows the caller already read through that function.\n *\n * The party is loaded through `collection.get()`, so the active tenant\n * context scopes it: a party in another tenant is not found. Rows are\n * validated ({@link validatePartyContactRows}), blank rows dropped, kept\n * rows matched to saved contacts by id (new rows get a fresh id), and rows\n * that were not posted are removed. A posted id the party does not have is\n * an `unknown_contact` error. On any error nothing is written and a\n * {@link PartyContactValidationError} is thrown.\n *\n * This is a read-modify-write of one row: concurrent saves of the same party\n * are last-writer-wins, like any other field edit.\n *\n * @returns The saved contacts, in submitted order.\n */\nexport async function savePartyContacts(\n  collection: CustomerCollection | VendorCollection,\n  partyId: string,\n  posted: PartyContactFormSource | readonly PartyContactInput[],\n  options: SavePartyContactsOptions = {},\n): Promise<PartyContact[]> {\n  // Reading the form here (rather than trusting a caller's array) keeps the\n  // presence-marker check on the write path.\n  const rows = Array.isArray(posted)\n    ? (posted as readonly PartyContactInput[])\n    : readPartyContactRows(\n        posted as PartyContactFormSource,\n        options.fieldNames,\n      );\n  const party: Customer | Vendor | null = await collection.get({\n    id: partyId,\n  });\n  if (\n    !party ||\n    (options.expectedTenantId !== undefined &&\n      party.tenantId !== options.expectedTenantId)\n  )\n    throw new PartyContactPartyNotFoundError(partyId);\n\n  const validation = validatePartyContactRows(rows);\n  const { contacts } = validation;\n  const errors = validation.errors ?? rows.map(() => undefined);\n  const saved = new Set(\n    normalizePartyContacts(party.contacts).map((c) => c.id),\n  );\n  let invalid = validation.errors !== undefined;\n  rows.forEach((row, index) => {\n    const id = text(row.id).trim();\n    if (id && !saved.has(id)) {\n      errors[index] = { ...errors[index], id: 'unknown_contact' };\n      invalid = true;\n    }\n  });\n  if (invalid) throw new PartyContactValidationError(errors);\n\n  const seen = new Set<string>();\n  party.contacts = contacts.map((row) => {\n    // A duplicated posted id (two rows claiming one contact) keeps the id\n    // on the first row only, so stored ids stay unique.\n    const id =\n      row.id && !seen.has(row.id) ? row.id : globalThis.crypto.randomUUID();\n    seen.add(id);\n    return {\n      id,\n      name: row.name ?? '',\n      label: row.label ?? '',\n      email: row.email ?? '',\n      phone: row.phone ?? '',\n      address: row.address ?? '',\n    };\n  });\n  await party.save();\n  return party.contacts;\n}\n","/**\n * Customer model - links to Profile with customer-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { normalizePartyContacts } from '../party-contacts.js';\nimport {\n  type Address,\n  type CustomerOptions,\n  CustomerStatus,\n  CustomerType,\n  type PartyContact,\n} from '../types/index.js';\n\n/**\n * Customer represents the customer role for a Profile.\n *\n * One Profile can have multiple Customer records (e.g., different business contexts).\n * Customer stores customer-specific data like credit limits and payment terms.\n *\n * @example\n * ```typescript\n * const customer = await customers.create({\n *   profileId: 'profile-uuid',\n *   creditLimit: 10000,\n *   paymentTerms: 'Net 30'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Customer extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global customers\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile', {\n    description:\n      'Links this customer to their profile record, where their name and contact details are kept.',\n  })\n  profileId: string = '';\n\n  /**\n   * Maximum credit extended to this customer, in **integer minor units**\n   * (cents, satoshis).\n   *\n   * Converts with the rest of commerce because\n   * {@link Customer.hasAvailableCredit} compares it directly against a money\n   * amount; a dollars-vs-cents split there would approve every request off by\n   * a factor of 100 (#2401).\n   */\n  @field({\n    description:\n      'The most this customer may owe you at one time. Leave it at zero if you do not set limits.',\n    ui: { format: 'money' },\n  })\n  creditLimit: number = 0;\n\n  /**\n   * Payment terms (e.g., \"Net 30\", \"Due on receipt\", \"2/10 Net 30\")\n   */\n  @field({\n    description:\n      'How long the customer has to pay, written the way you would say it, for example \"Net 30\".',\n  })\n  paymentTerms: string = '';\n\n  /**\n   * Whether customer is exempt from tax\n   */\n  @field({\n    description: 'Turn this on if you do not charge this customer sales tax.',\n  })\n  taxExempt: boolean = false;\n\n  /**\n   * Tax identification number\n   *\n   * Sensitive (#1540): PII excluded from generated API/MCP responses and\n   * rejected as a `where` filter key.\n   */\n  @field({\n    sensitive: true,\n    description:\n      'The tax or VAT number of the customer, kept on file for tax-exempt sales.',\n  })\n  taxId: string = '';\n\n  /**\n   * Tax code normally used for this customer's sales.\n   *\n   * An exempt customer always resolves to the tenant's exempt code before\n   * this preference is considered.\n   */\n  @foreignKey('TaxCode', {\n    description: 'The tax code normally used when selling to this customer.',\n  })\n  defaultTaxCodeId: string = '';\n\n  /**\n   * Default shipping address\n   */\n  @field({\n    description:\n      'Where you usually send goods to this customer, so you do not retype it on every order.',\n  })\n  defaultShippingAddress: Address = {};\n\n  /**\n   * Default billing address\n   */\n  @field({ description: 'Where you send invoices to this customer.' })\n  defaultBillingAddress: Address = {};\n\n  /**\n   * Customer status\n   */\n  @field({\n    description:\n      'Whether you are still dealing with this customer: active, inactive or suspended.',\n  })\n  status: CustomerStatus = CustomerStatus.ACTIVE;\n\n  /**\n   * Customer classification — DTC, wholesale, or retail.\n   *\n   * Drives channel access (wholesale portal vs. storefront vs. POS), default\n   * price tier, and credit terms. Defaults to DTC for backwards compatibility.\n   */\n  @field({\n    description:\n      'The kind of customer: a direct shopper, a wholesale buyer or a retail customer.',\n  })\n  customerType: CustomerType = CustomerType.DTC;\n\n  /**\n   * Internal notes about this customer\n   */\n  @field({\n    description: 'Anything worth remembering about this customer.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * People to reach at this customer, stored as a JSON column (#3501). Write\n   * form rows through `savePartyContacts()`; every save normalizes the shape.\n   */\n  @field({\n    description:\n      'The people you deal with at this customer, with their role and how to reach them.',\n  })\n  contacts: PartyContact[] = [];\n\n  constructor(options: CustomerOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.creditLimit !== undefined)\n      this.creditLimit = options.creditLimit;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.taxExempt !== undefined) this.taxExempt = options.taxExempt;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultTaxCodeId !== undefined)\n      this.defaultTaxCodeId = options.defaultTaxCodeId;\n    if (options.defaultShippingAddress !== undefined)\n      this.defaultShippingAddress = options.defaultShippingAddress;\n    if (options.defaultBillingAddress !== undefined)\n      this.defaultBillingAddress = options.defaultBillingAddress;\n    if (options.status !== undefined) this.status = options.status;\n    // Treat `null` the same as `undefined` here. Customers loaded from\n    // rows written before the `customer_type` column existed will\n    // hydrate with the field as SQL `NULL`; without this guard the\n    // SmrtObject loader would overwrite the `CustomerType.DTC`\n    // initializer with `null`, breaking the documented\n    // backwards-compatible default. Explicit string values (including\n    // any future custom flavour) still take precedence.\n    if (options.customerType !== undefined && options.customerType !== null) {\n      this.customerType = options.customerType;\n    }\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.contacts !== undefined)\n      this.contacts = normalizePartyContacts(options.contacts);\n  }\n\n  /**\n   * Re-normalize contacts after the framework's option-override pass, which\n   * re-applies raw option values (including a stored JSON string).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.contacts = normalizePartyContacts(this.contacts);\n    return this;\n  }\n\n  /** Save with a final contacts normalization against direct assignment. */\n  override async save(): Promise<this> {\n    this.contacts = normalizePartyContacts(this.contacts);\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Convenience predicate: is this a wholesale customer?\n   */\n  isWholesale(): boolean {\n    return this.customerType === CustomerType.WHOLESALE;\n  }\n\n  /**\n   * Check if customer is active\n   */\n  isActive(): boolean {\n    return this.status === CustomerStatus.ACTIVE;\n  }\n\n  /**\n   * Check if customer has available credit\n   */\n  hasAvailableCredit(amount: number): boolean {\n    // In a full implementation, this would check against outstanding balances\n    return this.creditLimit >= amount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: customer.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n}\n\nexport default Customer;\n","/**\n * CustomerCollection - Collection manager for Customer objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Customer } from '../models/Customer.js';\nimport { CustomerStatus } from '../types/index.js';\n\nexport class CustomerCollection extends SmrtCollection<Customer> {\n  static readonly _itemClass = Customer;\n\n  /**\n   * Find customers by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of customers linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Customer[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active customers\n   *\n   * @returns Array of active customers\n   */\n  async findActive(): Promise<Customer[]> {\n    return await this.list({\n      where: { status: CustomerStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find customers by status\n   *\n   * @param status - Customer status\n   * @returns Array of customers\n   */\n  async findByStatus(status: CustomerStatus): Promise<Customer[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a customer for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Customer\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      creditLimit: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Customer> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const customer = await this.create({\n      profileId,\n      creditLimit: defaults.creditLimit ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: CustomerStatus.ACTIVE,\n    });\n    await customer.save();\n    return customer;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all customers belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of customers for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Customer[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global customers (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 customers\n   */\n  async findGlobal(): Promise<Customer[]> {\n    return queryGlobal<Customer>(this);\n  }\n\n  /**\n   * Find customers for a tenant including global customers.\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 customers\n   */\n  async findWithGlobals(tenantId: string): Promise<Customer[]> {\n    return queryWithGlobals<Customer>(\n      this,\n      tenantId,\n      'Customer.findWithGlobals',\n    );\n  }\n}\n","/**\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","import {\n  field,\n  foreignKey,\n  SmrtObject,\n  type SmrtObjectOptions,\n  type SmrtSaveOptions,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { assertHistoricalCommerceWrite } from '../historical-commerce-internal.js';\nimport type { HistoricalSalesLineInput } from '../historical-sales-types.js';\nexport interface HistoricalSalesLineOptions\n  extends SmrtObjectOptions,\n    Partial<HistoricalSalesLineInput> {\n  tenantId?: string;\n  invoiceId?: string;\n  sourceKeyHash?: string;\n  sourceFieldsJson?: string;\n  moneySnapshotId?: string;\n}\n/** An immutable source line with explicit unknowns, never a calculated InvoiceLineItem. */\n@TenantScoped({ mode: 'required' })\n@smrt({\n  tableName: 'historical_sales_lines',\n  indexes: [\n    {\n      name: 'historical_sales_line_source_key',\n      columns: ['tenantId', 'invoiceId', 'sourceKeyHash'],\n      unique: true,\n    },\n  ],\n  api: { include: ['get', 'list'] },\n  cli: { include: ['get', 'list'] },\n  mcp: { include: ['get', 'list'] },\n})\nexport class HistoricalSalesLine extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @tenantId() tenantId = '';\n  @foreignKey('Invoice') invoiceId = '';\n  @foreignKey('HistoricalSalesLine', { nullable: true }) creditedLineId:\n    | string\n    | null = null;\n  sourceKey = '';\n  sourceKeyHash = '';\n  description = '';\n  @field({ ui: { format: 'money' } }) netMinor = 0;\n  @field({ type: 'integer', nullable: true, ui: { format: 'money' } }) taxMinor:\n    | number\n    | null = null;\n  @field({ type: 'integer', nullable: true, ui: { format: 'money' } })\n  grossMinor: number | null = null;\n  @field({ type: 'text', nullable: true }) quantityText: string | null = null;\n  @field({ type: 'text', nullable: true }) unitRateText: string | null = null;\n  sourceFieldsJson = '{}';\n  moneySnapshotId = '';\n  constructor(options: HistoricalSalesLineOptions = {}) {\n    super(options);\n    for (const key of [\n      'tenantId',\n      'invoiceId',\n      'creditedLineId',\n      'sourceKey',\n      'sourceKeyHash',\n      'description',\n      'netMinor',\n      'taxMinor',\n      'grossMinor',\n      'quantityText',\n      'unitRateText',\n      'sourceFieldsJson',\n      'moneySnapshotId',\n    ] as const)\n      if (options[key] !== undefined)\n        Object.assign(this, { [key]: options[key] });\n    if (options.sourceFields !== undefined)\n      this.sourceFieldsJson = JSON.stringify(options.sourceFields);\n  }\n  override async save(options?: SmrtSaveOptions): Promise<this> {\n    assertHistoricalCommerceWrite(this);\n    if (\n      !this.tenantId ||\n      !this.invoiceId ||\n      !this.sourceKey ||\n      !this.sourceKeyHash ||\n      !this.moneySnapshotId\n    )\n      throw new Error('Historical source line identity is incomplete');\n    if (this.id && (await this.db.get(this.tableName, { id: this.id })))\n      throw new Error('Historical sales source lines are immutable');\n    return super.save(options);\n  }\n  override async delete(): Promise<void> {\n    throw new Error('Historical sales source lines cannot be deleted');\n  }\n}\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { HistoricalSalesLine } from '../models/HistoricalSalesLine.js';\nexport class HistoricalSalesLineCollection extends SmrtCollection<HistoricalSalesLine> {\n  static readonly _itemClass = HistoricalSalesLine;\n}\n","/**\n * Vendor model - links to Profile with vendor-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { normalizePartyContacts } from '../party-contacts.js';\nimport {\n  type PartyContact,\n  type VendorOptions,\n  VendorStatus,\n} from '../types/index.js';\n\n/**\n * Vendor represents the vendor/supplier role for a Profile.\n *\n * One Profile can have both Customer and Vendor records - e.g., a company\n * you both buy from and sell to.\n *\n * @example\n * ```typescript\n * const vendor = await vendors.create({\n *   profileId: 'profile-uuid',\n *   leadTimeDays: 14,\n *   minimumOrderAmount: 500,\n *   paymentTerms: 'Net 60'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Vendor extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global vendors\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile', {\n    description:\n      'Links this vendor to their profile record, where their name and contact details are kept.',\n  })\n  profileId: string = '';\n\n  /**\n   * Typical lead time in days for orders\n   */\n  @field({\n    description:\n      'How many days the vendor usually takes between your order and delivery.',\n  })\n  leadTimeDays: number = 0;\n\n  /**\n   * Minimum order amount required, in **integer minor units** (cents,\n   * satoshis). Compared against `Contract.totalAmount`, which is also minor\n   * units (#2401).\n   */\n  @field({\n    description: 'The smallest order the vendor will accept.',\n    ui: { format: 'money' },\n  })\n  minimumOrderAmount: number = 0;\n\n  /**\n   * Payment terms for this vendor (e.g., \"Net 60\")\n   */\n  @field({\n    description:\n      'How long you have to pay this vendor, written the way you would say it, for example \"Net 30\".',\n  })\n  paymentTerms: string = '';\n\n  /**\n   * Default currency for transactions with this vendor\n   */\n  @field({\n    description: 'The currency this vendor bills you in.',\n    ui: { widget: 'currency' },\n  })\n  currency: string = 'USD';\n\n  /**\n   * Supplier registration number.\n   *\n   * Sensitive for the same reason as a customer's tax ID: it is identifying\n   * business information and must not enter generated list/search surfaces.\n   */\n  @field({\n    sensitive: true,\n    description: 'The vendor tax or VAT registration number kept on file.',\n  })\n  taxId: string = '';\n\n  /** Tax code normally used for purchases from this vendor. */\n  @foreignKey('TaxCode', {\n    description: 'The tax code normally used when buying from this vendor.',\n  })\n  defaultTaxCodeId: string = '';\n\n  /**\n   * Default contact email for orders\n   */\n  @field({\n    description: 'The email address you normally use to reach this vendor.',\n    ui: { widget: 'email' },\n  })\n  defaultContactEmail: string = '';\n\n  /**\n   * Default contact phone for orders\n   */\n  @field({\n    description: 'The phone number you normally use to reach this vendor.',\n    ui: { widget: 'phone' },\n  })\n  defaultContactPhone: string = '';\n\n  /**\n   * Vendor status\n   */\n  @field({\n    description:\n      'Whether you still buy from this vendor: active, inactive or suspended.',\n  })\n  status: VendorStatus = VendorStatus.ACTIVE;\n\n  /**\n   * Internal notes about this vendor\n   */\n  @field({\n    description: 'Anything worth remembering about this vendor.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * Per-currency payout destinations for this vendor.\n   *\n   * Stored as a JSON column. Keys are payout-rail-qualified currency codes —\n   * the code must encode both the asset and the rail (e.g. `USDC-base`,\n   * `USDC-solana`, `BTC`, `USD-stripe`, `USD-wire`). Values are whatever the\n   * receiving rail needs as a destination (EVM address, BTC address, Stripe\n   * Connect account id, IBAN, etc.).\n   *\n   * MVP shape: a flat map on the vendor row. A vendor with no entry for a\n   * given currency cannot be paid in that currency — filtering is the\n   * consumer's responsibility (the upstream `PaymentIntent` builder filters\n   * `paymentOptions` at quote time against this map).\n   *\n   * Use {@link getPayoutAddress} for a `Map.get`-style lookup that returns\n   * `undefined` for missing entries; direct property access is also fine.\n   *\n   * Sensitive (#1540): payout destinations are excluded from generated API/MCP\n   * responses and rejected as a `where` filter key.\n   */\n  @field({\n    sensitive: true,\n    description: 'Where payments to this vendor should be sent.',\n  })\n  payoutAddresses: Record<string, string> = {};\n\n  /**\n   * People to reach at this vendor, stored as a JSON column (#3501). Write\n   * form rows through `savePartyContacts()`; every save normalizes the shape.\n   */\n  @field({\n    description:\n      'The people you deal with at this vendor, with their role and how to reach them.',\n  })\n  contacts: PartyContact[] = [];\n\n  constructor(options: VendorOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.leadTimeDays !== undefined)\n      this.leadTimeDays = options.leadTimeDays;\n    if (options.minimumOrderAmount !== undefined)\n      this.minimumOrderAmount = options.minimumOrderAmount;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultTaxCodeId !== undefined)\n      this.defaultTaxCodeId = options.defaultTaxCodeId;\n    if (options.defaultContactEmail !== undefined)\n      this.defaultContactEmail = options.defaultContactEmail;\n    if (options.defaultContactPhone !== undefined)\n      this.defaultContactPhone = options.defaultContactPhone;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.payoutAddresses !== undefined) {\n      this.payoutAddresses = Vendor.normalizePayoutAddresses(\n        options.payoutAddresses,\n      );\n    }\n    if (options.contacts !== undefined)\n      this.contacts = normalizePartyContacts(options.contacts);\n  }\n\n  /**\n   * The framework's {@link SmrtObject.initialize} re-applies `options` keys on\n   * top of constructor-set values so option data always wins over field\n   * initializers. That means our constructor's normalization runs *before*\n   * `initializePropertiesFromOptions` overwrites `payoutAddresses` with the\n   * raw cloned value. Re-normalize once super has finished so consumers\n   * who pass a string, a partially-typed map, or `null` end up with a\n   * clean `Record<string, string>` before any save / read happens.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    this.contacts = normalizePartyContacts(this.contacts);\n    return this;\n  }\n\n  /**\n   * Save with a final normalization pass so direct field assignments\n   * (`vendor.payoutAddresses = somethingFunny`) can't smuggle non-string\n   * values into the persisted row.\n   */\n  override async save(): Promise<this> {\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    this.contacts = normalizePartyContacts(this.contacts);\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Check if vendor is active\n   */\n  isActive(): boolean {\n    return this.status === VendorStatus.ACTIVE;\n  }\n\n  /**\n   * Check if order meets minimum requirements\n   */\n  meetsMinimumOrder(amount: number): boolean {\n    return amount >= this.minimumOrderAmount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: vendor.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n\n  /**\n   * Look up the payout destination for a single currency. Returns\n   * `undefined` if the vendor has no entry for that currency — caller's\n   * job to decide whether that means \"skip the option\" or \"raise a\n   * configuration error\". The lookup is case-sensitive; the contract is\n   * that the currency code passed in matches exactly what was stored\n   * (`USDC-base`, not `usdc-base`).\n   */\n  getPayoutAddress(currency: string): string | undefined {\n    const map = this.payoutAddresses;\n    if (!map || typeof map !== 'object') return undefined;\n    const value = (map as Record<string, unknown>)[currency];\n    return typeof value === 'string' ? value : undefined;\n  }\n\n  /**\n   * Set the payout destination for a single currency. Mutates the live\n   * map and returns `this` for chaining. Use {@link clearPayoutAddress}\n   * to remove a single entry.\n   */\n  setPayoutAddress(currency: string, destination: string): this {\n    this.payoutAddresses = {\n      ...(this.payoutAddresses ?? {}),\n      [currency]: destination,\n    };\n    return this;\n  }\n\n  /**\n   * Remove a single currency entry from the payout map. No-op if the\n   * currency was already absent.\n   */\n  clearPayoutAddress(currency: string): this {\n    if (!this.payoutAddresses || !(currency in this.payoutAddresses)) {\n      return this;\n    }\n    const next = { ...this.payoutAddresses };\n    delete next[currency];\n    this.payoutAddresses = next;\n    return this;\n  }\n\n  /**\n   * Normalize an input value (object, pre-serialized JSON string, or\n   * `null`/`undefined`) into a plain `Record<string, string>`. Used by\n   * the constructor so consumers can pass either shape into\n   * `VendorCollection.create({ payoutAddresses: ... })`.\n   *\n   * Non-string values inside an input object are silently dropped — a\n   * `Record<string, string>` invariant is what consumers downstream\n   * (`PaymentIntent` builders, payout SDK adapters) rely on.\n   */\n  private static normalizePayoutAddresses(\n    value: unknown,\n  ): Record<string, string> {\n    if (value == null) return {};\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return {};\n      }\n    }\n    if (!parsed || typeof parsed !== 'object' || Array.isArray(parsed)) {\n      return {};\n    }\n    const out: Record<string, string> = {};\n    for (const [key, v] of Object.entries(parsed as Record<string, unknown>)) {\n      if (typeof v === 'string') out[key] = v;\n    }\n    return out;\n  }\n}\n\nexport default Vendor;\n","/**\n * Contract model with STI for different contract types\n * @packageDocumentation\n */\n\nimport {\n  field,\n  foreignKey,\n  type Meta,\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 { assertIntegerMinorUnits } from '../money.js';\nimport {\n  type ContractOptions,\n  ContractStatus,\n  ContractType,\n  type LicenseSaleOptions,\n  type PurchaseContractOptions,\n  type PurchaseOrderOptions,\n  type SalesContractOptions,\n  type TaxRegistrationOptions,\n} from '../types/index.js';\nimport { Customer } from './Customer.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Legal status transitions for a Contract (and all its STI subtypes), keyed by\n * the prior persisted status. A status re-saved unchanged (no-op) and a\n * brand-new row are always permitted; this map governs *changes* only.\n *\n * Flow: DRAFT → SENT → (ACCEPTED | DECLINED); ACCEPTED → (COMPLETED |\n * CANCELLED). An estimate/order may also be cancelled directly from DRAFT/SENT.\n * DECLINED / COMPLETED / CANCELLED are terminal. This guards against raw\n * mass-assignment forcing, e.g., a DECLINED contract back to ACCEPTED or a\n * COMPLETED one back to DRAFT. See S5 audit #1390.\n */\nconst CONTRACT_STATUS_TRANSITIONS: Record<ContractStatus, ContractStatus[]> = {\n  [ContractStatus.DRAFT]: [\n    ContractStatus.SENT,\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.SENT]: [\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.ACCEPTED]: [\n    ContractStatus.COMPLETED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.DECLINED]: [],\n  [ContractStatus.COMPLETED]: [],\n  [ContractStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Contract instance was loaded with,\n * for the save-time transition guard. WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedContractStatus = new WeakMap<Contract, ContractStatus>();\n\n/** Whether a Contract belongs to the purchase STI branch, including descendants. */\nexport function classifyContractPurchase(contract: Contract): boolean {\n  return 'vendorId' in contract;\n}\n\n/** Frozen snapshots are reportable except cancelled contracts and supplier quotes. */\nexport function isContractSnapshotReportEligible(contract: Contract): boolean {\n  return (\n    !(contract instanceof SupplierQuote) &&\n    contract.status !== ContractStatus.DRAFT &&\n    contract.status !== ContractStatus.CANCELLED\n  );\n}\n\n/**\n * Contract is the base class for all commercial agreements.\n *\n * Uses Single Table Inheritance (STI) for ten leaf types. SalesContract owns\n * the customer link for Estimate, Order, WholesaleOrder, Cart, Lease,\n * Agreement, and LicenseSale. PurchaseContract owns the vendor link for\n * SupplierQuote, PurchaseOrder and ProductionOrder. Both branches share `contracts`.\n *\n * @example\n * ```typescript\n * // Create a customer order\n * const order = await contracts.create({\n *   _meta_type: 'Order',\n *   customerId: customer.id,\n *   totalAmount: 150000, // $1,500.00 in cents\n *   status: ContractStatus.DRAFT\n * });\n *\n * // Create a purchase order to vendor\n * const po = await contracts.create({\n *   _meta_type: 'PurchaseOrder',\n *   vendorId: vendor.id,\n *   totalAmount: 500000, // $5,000.00 in cents\n *   reference: 'PO-2024-001'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Contract 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 Error('Contract read rebinding requires the owning capability');\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 contracts\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract type discriminator (STI)\n   */\n  @field({\n    description:\n      'The kind of contract: order, estimate, lease, agreement and so on.',\n  })\n  contractType: ContractType = ContractType.ORDER;\n\n  /**\n   * Current status of the contract\n   */\n  @field({\n    description:\n      'Where the order or agreement stands, for example draft, sent, accepted or completed.',\n  })\n  status: ContractStatus = ContractStatus.DRAFT;\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   * (#2401).\n   */\n  @field({ description: 'The amount before tax.', ui: { format: 'money' } })\n  subtotal: number = 0;\n\n  /** Informational sum of resolved line discounts, in integer minor units. */\n  @field({ ui: { format: 'money' } })\n  discountTotal: number = 0;\n\n  /**\n   * Tax amount, in integer minor units (#2401).\n   */\n  @field({ description: 'The tax charged.', ui: { format: 'money' } })\n  taxAmount: number = 0;\n\n  /**\n   * Total amount including tax, in integer minor units (#2401).\n   */\n  @field({\n    description: 'The full amount, tax included.',\n    ui: { format: 'money' },\n  })\n  totalAmount: number = 0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  @field({\n    description: 'The currency of the amounts.',\n    ui: { widget: 'currency' },\n  })\n  currency: string = 'USD';\n\n  /** Calculated pricing or immutable source-declared purchase evidence. */\n  @field({\n    description:\n      'Whether amounts were calculated or recorded from reviewed original paperwork.',\n  })\n  moneyAuthority: 'calculated' | 'received' = 'calculated';\n\n  /** Guarded received evidence; write through the public received purchase/sales contract commands only. */\n  receivedPurchaseMoneyJson = '';\n\n  /** Append-only approved milestone schedule and issued claim evidence. */\n  @field({ type: 'text' })\n  billingScheduleJson = '';\n\n  /** Pricing interpretation fixed before the Contract leaves draft. */\n  lineAmountType: 'exclusive' | 'inclusive' | 'none' = 'exclusive';\n\n  /** Component rounding scope fixed before the Contract leaves draft. */\n  taxRoundingScope: 'line' | 'document' = 'line';\n\n  /** Immutable seller registration snapshot once the Contract 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 or vendor tax identifier snapshot after issue. */\n  partyTaxId = '';\n\n  /** Stable issue/freeze identity, independent of lifecycle updated_at. */\n  moneySnapshotId = '';\n\n  /**\n   * Date contract was issued\n   */\n  @field({\n    description: 'The date it was issued or placed.',\n    // A business date: the natural time axis of contract reports (#4100).\n    ui: { format: 'date' },\n  })\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  @field({ description: 'The date payment or delivery is due.' })\n  dueDate: Date | null = null;\n\n  /**\n   * Expiry date (for estimates/quotes)\n   */\n  @field({ description: 'The last day the price or offer is good for.' })\n  expiryDate: Date | null = null;\n\n  /**\n   * External reference number (PO number, quote number, etc.)\n   */\n  @field({\n    description:\n      'Your own number or note for finding this later, such as a purchase order or quote number.',\n  })\n  reference: string = '';\n\n  /**\n   * Internal notes\n   */\n  @field({\n    description: 'Anything worth remembering about this.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * Terms and conditions\n   */\n  @field({\n    description:\n      'The conditions agreed, such as deposits, payment or delivery conditions.',\n    ui: { widget: 'textarea' },\n  })\n  terms: string = '';\n\n  /**\n   * Sales channel that owns this contract.\n   *\n   * Plain string so consumers can model their own channels without an enum\n   * change (e.g. `dtc-web`, `wholesale-b2b`, `pos-store-1`, `marketplace-faire`).\n   * Empty string means \"unattributed / legacy\".\n   */\n  @field({\n    description:\n      'Where it came from, for example your shop, a marketplace or a phone call.',\n  })\n  channelId: string = '';\n\n  /**\n   * STI discriminator field\n   */\n  static readonly _stiField = 'contractType';\n\n  constructor(options: ContractOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractType !== undefined)\n      this.contractType = options.contractType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.billingScheduleJson !== undefined)\n      this.billingScheduleJson = options.billingScheduleJson;\n    if (options.moneyAuthority !== undefined)\n      this.moneyAuthority = options.moneyAuthority;\n    if (options.receivedPurchaseMoneyJson !== undefined)\n      this.receivedPurchaseMoneyJson = options.receivedPurchaseMoneyJson;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.discountTotal !== undefined)\n      this.discountTotal = options.discountTotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\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.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.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.expiryDate !== undefined) this.expiryDate = options.expiryDate;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.terms !== undefined) this.terms = options.terms;\n    if (options.channelId !== undefined) this.channelId = options.channelId;\n  }\n\n  /**\n   * Check if contract is in draft state\n   */\n  isDraft(): boolean {\n    return this.status === ContractStatus.DRAFT;\n  }\n\n  /**\n   * Check if contract is accepted\n   */\n  isAccepted(): boolean {\n    return this.status === ContractStatus.ACCEPTED;\n  }\n\n  /**\n   * Check if contract is completed\n   */\n  isCompleted(): boolean {\n    return this.status === ContractStatus.COMPLETED;\n  }\n\n  /**\n   * Check if contract is expired (for estimates)\n   */\n  isExpired(): boolean {\n    if (!this.expiryDate) return false;\n    return new Date() > this.expiryDate;\n  }\n\n  /**\n   * Check if contract is overdue\n   */\n  isOverdue(): boolean {\n    if (!this.dueDate) return false;\n    if (this.status === ContractStatus.COMPLETED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Calculate and update totals from line items\n   */\n  async recalculateTotals(): Promise<void> {\n    const { recalculateContractTotals } = await import('../contract-money.js');\n    await recalculateContractTotals(this);\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior 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      loadedContractStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the amounts and the status transition before persisting, then\n   * save. Inherited by every STI subtype (Estimate/Order/Lease/.../LicenseSale),\n   * so a forged `status` on any of them is caught here. LicenseSale layers its\n   * own rights-immutability guard on top via `super.save()`. See S5 audit\n   * #1390.\n   *\n   * `subtotal` / `taxAmount` / `totalAmount` are mass-assignable on the\n   * generated create/update routes, so the minor-units check runs on every\n   * write surface (#2401).\n   */\n  override async save(): Promise<this> {\n    const { saveContract } = await import('../contract-money.js');\n    return (await saveContract(this)) as this;\n  }\n\n  /** Received purchase monetary history cannot be deleted. */\n  override async delete(\n    options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    const { deleteContract } = await import('../contract-money.js');\n    await deleteContract(this, options);\n  }\n\n  /** @internal Contract 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('Contract money write capability is required');\n    await super.delete(options);\n  }\n\n  /** @internal Contract aggregate persistence only. */\n  async saveDerived(capability: DocumentMoneyWriteCapability): Promise<this> {\n    if (capability !== DOCUMENT_MONEY_WRITE)\n      throw new Error('Contract money write capability is required');\n    assertIntegerMinorUnits('Contract', this.reference || this.id || '<new>', [\n      ['subtotal', this.subtotal],\n      ['discountTotal', this.discountTotal],\n      ['taxAmount', this.taxAmount],\n      ['totalAmount', this.totalAmount],\n    ]);\n    const prior = await this.resolvePriorStatus();\n    this.assertContractStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedContractStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  protected assertContractStatusTransition(\n    prior: ContractStatus | undefined,\n  ): 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 = CONTRACT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Contract ${this.reference || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'.`,\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 5, codex\n   * MEDIUM#2). The WeakMap is only populated when {@link initialize} loaded the\n   * row from the DB; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state). Mirrors the\n   * authoritative-prior-load applied to Payment/PaymentIntent/Invoice/Payout.\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and treat its `status` as the prior — a create-onto-existing is\n   * an update. Only when no row exists in the DB (truly new) do we fall back to\n   * the WeakMap (which is also empty then), i.e. `undefined` = genuinely new.\n   * The raw row's `status` column is single-word (no snake_case transform).\n   */\n  protected async resolvePriorStatus(): Promise<ContractStatus | undefined> {\n    if (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 ContractStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedContractStatus.get(this);\n  }\n}\n\n// Every STI child below MUST repeat the `@TenantScoped` decoration. The\n// tenancy registry keys off the concrete className passed by the\n// collection, not the inheritance chain — `OrderCollection.list()` sends\n// `'Order'` to the interceptor, which then misses the `'Contract'`\n// registration and skips tenant auto-filter/auto-populate. Without an\n// explicit `@TenantScoped` on each subclass, saves end up with\n// `tenantId: null` (the row becomes global / invisible to tenant-scoped\n// queries) and lists return rows across tenants.\n\n/** Customer-side contracts, including orders, estimates, and licenses. */\n@TenantScoped({ mode: 'optional' })\n@smrt({ abstract: true })\nexport abstract class SalesContract extends Contract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, {\n    description: 'The customer a sales order or agreement is for.',\n  })\n  customerId: string | null = null;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/** Supplier-side contracts, including supplier quotes, purchase and production orders. */\n@TenantScoped({ mode: 'optional' })\n@smrt({ abstract: true })\nexport abstract class PurchaseContract extends Contract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, {\n    description: 'The vendor supplying this quote or purchase contract.',\n  })\n  vendorId: string | null = null;\n\n  constructor(options: PurchaseContractOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n  }\n}\n\n/**\n * Estimate - Quote or proposal for a customer\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Estimate extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.ESTIMATE;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Order - Customer purchase order\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Order extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.ORDER;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Lease - Rental or lease agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Lease extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.LEASE;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Agreement - Service or maintenance agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Agreement extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.AGREEMENT;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/** Supplier quotation received from a vendor; acceptance does not create an order. */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class SupplierQuote extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, { required: true })\n  override vendorId: string | null = null;\n  override contractType = ContractType.SUPPLIER_QUOTE;\n\n  constructor(options: PurchaseContractOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n  }\n}\n\n/**\n * PurchaseOrder - Order sent to vendor/supplier\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class PurchaseOrder extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, { required: true })\n  override vendorId: string | null = null;\n  override contractType = ContractType.PURCHASE_ORDER;\n\n  /** Expected delivery calendar date (YYYY-MM-DD), or empty when unspecified. */\n  @field({\n    description:\n      'The date you expect the delivery, as YYYY-MM-DD. Leave blank if it is not known.',\n  })\n  expectedDate: Meta<string> = '';\n\n  /** Delivery address/instructions snapshot, independent of the vendor address. */\n  @field({\n    description:\n      'Where this order should be delivered, including any delivery instructions.',\n  })\n  shipTo: Meta<string> = '';\n\n  /** Construct a purchase order with its optional delivery header. */\n  constructor(options: PurchaseOrderOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.expectedDate !== undefined)\n      this.expectedDate = options.expectedDate;\n    if (options.shipTo !== undefined) this.shipTo = options.shipTo;\n  }\n}\n\n/**\n * WholesaleOrder - B2B order placed by a wholesale customer.\n *\n * Behaves like an Order but is conventionally created against a customer with\n * `customerType: 'wholesale'`, uses NET-30/60 payment terms, and is delivered\n * via the wholesale-portal channel rather than retail checkout.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class WholesaleOrder extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.WHOLESALE_ORDER;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * ProductionOrder - instruction to commission goods from an internal or\n * external factory.\n *\n * The manufacturing equivalent of a {@link PurchaseOrder} — but instead of\n * buying finished inventory, you're paying to *make* it. A ProductionOrder\n * consumes raw materials per a Bill of Materials (see\n * `@happyvertical/smrt-manufacturing`) and produces finished SKU stock when\n * posted (see `@happyvertical/smrt-inventory`).\n *\n * Carries two STI-meta fields that `ProductionService.consumeMaterials` /\n * `runProduction` read from the loaded row to resolve which BOM to walk:\n *\n *   - `productId` — plain string ref to the upstream `Product` (or any\n *     STI subtype, e.g. apparel `Style`). Used to look up the *active*\n *     BOM via `BomService.findActiveForProduct` when no explicit\n *     revision was pinned at the time the order was placed.\n *   - `bomId` — optional pin to a specific BOM revision. When set, the\n *     manufacturing service consumes against that exact revision even\n *     if a newer BOM has become active in the meantime (keeps a\n *     posted run from silently switching recipes mid-flight).\n *\n * Both fields are `Meta<string>` so the scanner routes them into the\n * shared `_meta_data` JSON column on the Contract STI table instead of\n * widening the base schema with manufacturing-specific columns.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class ProductionOrder extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.PRODUCTION_ORDER;\n\n  /**\n   * Plain string reference to the upstream product the order is asked\n   * to make. Cross-package id; never `@foreignKey()`. Required by\n   * `ProductionService.consumeMaterials` unless `bomId` is supplied.\n   */\n  productId: Meta<string> = '';\n\n  /**\n   * Optional explicit BOM revision the order locked to at posting\n   * time. When set, manufacturing uses this exact row even if the\n   * product's active BOM has since changed. When empty, falls back\n   * to the active BOM for `productId`.\n   */\n  bomId: Meta<string> = '';\n}\n\n/**\n * Cart - transient order-in-progress for a shopper.\n *\n * Persisted as a Contract so it can hold the same line items, totals, and\n * customer reference as a real Order, then convert in place (the application\n * promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout\n * rather than copying data between tables).\n *\n * A Cart starts in {@link ContractStatus.DRAFT} via the base `Contract.status`\n * default — the subclass doesn't need its own override. Application code\n * is responsible for assigning the appropriate Order status at checkout;\n * the framework doesn't enforce a state machine on the cart → order transition.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Cart extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.CART;\n}\n\n/**\n * Snapshot of the rights granted by a {@link LicenseSale}. The fields are\n * intentionally typed (not a generic JSON blob) so they survive schema\n * migrations and downstream consumers (PDF templating, hash-registry\n * publishers) can rely on the shape without re-parsing.\n *\n * Each field is opaque text — the values that make sense vary by\n * industry. A stock-media marketplace might use:\n *\n * - `medium`: `web,print,social`\n * - `distributionScope`: `worldwide` / `territorial`\n * - `exclusivity`: `exclusive` / `non-exclusive`\n * - `duration`: `perpetual` / `12-months` / `event-only`\n * - `territory`: ISO-3166 list or `worldwide`\n *\n * Booleans (`sublicensing`, `derivatives`) are typed as such; everything\n * else is a string so the model doesn't dictate vocabulary.\n */\nexport interface LicenseRightsSnapshot {\n  medium: string;\n  distributionScope: string;\n  exclusivity: string;\n  duration: string;\n  territory: string;\n  sublicensing: boolean;\n  derivatives: boolean;\n}\n\n/**\n * Module-scoped WeakMap of \"rights snapshot the row was loaded with\".\n *\n * Used by {@link LicenseSale}'s immutability guard. We can't store the\n * captured snapshot as an instance field because the AST scanner would\n * pick it up as a persisted column; we can't store it as a `Meta<T>`\n * because then it'd round-trip with the row and the comparison would\n * always tautologically succeed. A WeakMap keyed by the instance is\n * the cleanest scope: no schema interaction, garbage-collected with\n * the instance.\n */\nconst issuedRightsSnapshot = new WeakMap<LicenseSale, string>();\n\n/**\n * LicenseSale — industry-neutral licensing primitive.\n *\n * Sits alongside the other Contract STI subtypes (Estimate, Order,\n * Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder,\n * Cart) and represents a single sale of rights for a fee. A\n * stock-media marketplace selling a one-time license, a music-\n * licensing platform issuing a sync license, a code-asset marketplace\n * granting a redistribution right — all use the same primitive.\n *\n * Immutability invariant: once a `LicenseSale` is saved with\n * {@link ContractStatus.ACCEPTED}, its rights snapshot becomes\n * frozen. Re-saving with mutated rights throws. The only legal\n * transition out of ACCEPTED is `revoke()` (which moves status to\n * CANCELLED without changing the rights). If a different snapshot\n * is genuinely needed, the operator's contract is to issue a *new*\n * LicenseSale row and let the old one stand as historical record.\n *\n * All subtype-specific fields are declared as `Meta<T>` so the\n * scanner routes them into the shared `_meta_data` JSON column on\n * the `contracts` STI table — no migration of the base schema needed\n * to land this subtype.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class LicenseSale extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.LICENSE_SALE;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) that this license was sold against.\n   * Cross-package id; never `@foreignKey()`.\n   */\n  skuId: Meta<string> = '';\n\n  /**\n   * Plain string reference to the `Payment` that satisfied the\n   * purchase. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: Meta<string> = '';\n\n  /**\n   * The licensee's email address — the primary identity carried\n   * forward into PDF generation and any downstream hash-registry\n   * publication. Required; without it, downstream rights cannot be\n   * attributed.\n   */\n  licenseeEmail: Meta<string> = '';\n\n  /**\n   * Optional legal-entity name of the licensee for purchases that\n   * warrant it (typically high-tier B2B licenses). Empty string for\n   * individual-buyer licenses where the email *is* the legal identity.\n   */\n  licenseeLegalEntity: Meta<string> = '';\n\n  /**\n   * Optional ISO-3166 jurisdiction code of the licensee, captured for\n   * tax / disclosure / governing-law purposes. Empty when not\n   * required.\n   */\n  licenseeJurisdiction: Meta<string> = '';\n\n  // -------- Rights snapshot (immutable once issued) --------\n\n  /** Permitted media — `web,print,social`, `broadcast`, etc. */\n  rightsMedium: Meta<string> = '';\n\n  /** Distribution scope — `worldwide`, `territorial`, `private`, etc. */\n  rightsDistributionScope: Meta<string> = '';\n\n  /** Exclusivity — `exclusive` / `non-exclusive` / `co-exclusive`. */\n  rightsExclusivity: Meta<string> = '';\n\n  /** Duration — `perpetual` / `12-months` / `event-only`, etc. */\n  rightsDuration: Meta<string> = '';\n\n  /** Territory — ISO-3166 list, `worldwide`, region name, etc. */\n  rightsTerritory: Meta<string> = '';\n\n  /** Whether the licensee may sublicense the rights. */\n  rightsSublicensing: Meta<boolean> = false;\n\n  /** Whether the licensee may create derivative works. */\n  rightsDerivatives: Meta<boolean> = false;\n\n  // -------- Artefacts --------\n\n  /** URL of the signed PDF (typically a cloud-storage public URL). */\n  pdfUrl: Meta<string> = '';\n\n  /**\n   * SHA-256 of the signed PDF bytes (hex string, no `0x` prefix).\n   * Lets downstream consumers verify the PDF the licensee holds is\n   * the one this row was issued for, without re-fetching.\n   */\n  pdfHash: Meta<string> = '';\n\n  /**\n   * Optional reference to an on-chain hash-registry entry — set when\n   * the LicenseSale's `pdfHash` has been anchored on a public chain\n   * for tamper-evidence. Format is whatever the hash-registry\n   * service emits (e.g. `chain:tx-hash:log-index`). Empty for\n   * deployments that don't publish hashes on-chain.\n   */\n  onChainHashRegistryRef: Meta<string> = '';\n\n  constructor(options: LicenseSaleOptions = {}) {\n    super(options);\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.licenseeLegalEntity !== undefined)\n      this.licenseeLegalEntity = options.licenseeLegalEntity;\n    if (options.licenseeJurisdiction !== undefined)\n      this.licenseeJurisdiction = options.licenseeJurisdiction;\n    if (options.rightsMedium !== undefined)\n      this.rightsMedium = options.rightsMedium;\n    if (options.rightsDistributionScope !== undefined)\n      this.rightsDistributionScope = options.rightsDistributionScope;\n    if (options.rightsExclusivity !== undefined)\n      this.rightsExclusivity = options.rightsExclusivity;\n    if (options.rightsDuration !== undefined)\n      this.rightsDuration = options.rightsDuration;\n    if (options.rightsTerritory !== undefined)\n      this.rightsTerritory = options.rightsTerritory;\n    if (options.rightsSublicensing !== undefined)\n      this.rightsSublicensing = options.rightsSublicensing;\n    if (options.rightsDerivatives !== undefined)\n      this.rightsDerivatives = options.rightsDerivatives;\n    if (options.pdfUrl !== undefined) this.pdfUrl = options.pdfUrl;\n    if (options.pdfHash !== undefined) this.pdfHash = options.pdfHash;\n    if (options.onChainHashRegistryRef !== undefined)\n      this.onChainHashRegistryRef = options.onChainHashRegistryRef;\n  }\n\n  /**\n   * Once `super.initialize()` has applied the framework's option-\n   * override pass, capture the rights snapshot if (and only if) the\n   * row arrived already issued. That's how the immutability guard\n   * tells \"freshly drafting a license\" (snapshot still mutable) apart\n   * from \"loaded an already-issued row\" (snapshot frozen).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (this.status === ContractStatus.ACCEPTED && (await this.isSaved())) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return this;\n  }\n\n  /**\n   * Return the current rights snapshot as a typed object. Read-only\n   * for callers — mutation should go through assignment to the\n   * individual `rights*` fields, gated by the issued-immutability\n   * guard.\n   */\n  getRightsSnapshot(): LicenseRightsSnapshot {\n    return {\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    };\n  }\n\n  /**\n   * Revoke an issued license — moves status to `CANCELLED` without\n   * touching the rights snapshot (which stays frozen). Throws if\n   * called on a non-issued license; a draft license should be\n   * deleted, not revoked.\n   */\n  revoke(): void {\n    if (this.status !== ContractStatus.ACCEPTED) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: cannot revoke from status '${this.status}' — only ACCEPTED licenses can be revoked`,\n      );\n    }\n    this.status = ContractStatus.CANCELLED;\n  }\n\n  /**\n   * Save with the immutability check: if the row was loaded with\n   * `ACCEPTED` status, the rights snapshot at save time must match\n   * the snapshot at load time. Anything else means an out-of-band\n   * mutation crept in and we surface it instead of letting the row\n   * drift silently.\n   *\n   * Newly-drafted licenses (where the row was constructed without\n   * `ACCEPTED` status) capture their snapshot at the moment the\n   * caller transitions to `ACCEPTED` and saves — `validateImmutable`\n   * picks that up post-save on the next call.\n   */\n  override async save(): Promise<this> {\n    this.validateImmutable();\n    const result = (await super.save()) as this;\n    // If this save transitioned the row to ACCEPTED, freeze the\n    // snapshot for future saves.\n    if (\n      this.status === ContractStatus.ACCEPTED &&\n      !issuedRightsSnapshot.has(this)\n    ) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return result;\n  }\n\n  /**\n   * Compare the current rights against the captured snapshot\n   * (populated either at load time by `initialize` or at first\n   * issuance by `save`). Throws on mismatch.\n   */\n  private validateImmutable(): void {\n    const captured = issuedRightsSnapshot.get(this);\n    if (!captured) return;\n    const current = this.serializeRightsSnapshot();\n    if (captured !== current) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: rights snapshot is immutable once issued (status=ACCEPTED). ` +\n          'Use revoke() to cancel the existing license and issue a new one with the updated rights.',\n      );\n    }\n  }\n\n  private serializeRightsSnapshot(): string {\n    // Stable key ordering so a re-serialization after a no-op\n    // assignment doesn't trip the equality check.\n    return JSON.stringify({\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    });\n  }\n}\n\nexport default Contract;\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { PurchaseContract } from '../models/Contract.js';\n\n/** Read supplier-side contracts across every purchase STI subtype. */\nexport class PurchaseContractCollection extends SmrtCollection<PurchaseContract> {\n  static readonly _itemClass = PurchaseContract;\n\n  async findByVendor(vendorId: string): Promise<PurchaseContract[]> {\n    return this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n}\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { SalesContract } from '../models/Contract.js';\n\n/** Read customer-side contracts across every sales STI subtype. */\nexport class SalesContractCollection extends SmrtCollection<SalesContract> {\n  static readonly _itemClass = SalesContract;\n\n  async findByCustomer(customerId: string): Promise<SalesContract[]> {\n    return this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n}\n","/**\n * ContractCollection - Collection manager for Contract objects (STI)\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 {\n  Contract,\n  isContractSnapshotReportEligible,\n} from '../models/Contract.js';\nimport { withTenantMoneyCollectionRead } from '../tenant-money-barrier.js';\nimport { ContractStatus, ContractType } from '../types/index.js';\nimport { assertCommerceMoneySchemaCurrent } from '../upgrade/detect.js';\nimport { PurchaseContractCollection } from './PurchaseContractCollection.js';\nimport { SalesContractCollection } from './SalesContractCollection.js';\n\nexport class ContractCollection extends SmrtCollection<Contract> {\n  static readonly _itemClass = Contract;\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 Contract)\n      result.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    else if (Array.isArray(result))\n      for (const item of result)\n        if (item instanceof Contract)\n          item.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    return result;\n  }\n\n  override async get(\n    filter: string | SmrtWhereClause<Contract>,\n    options: Parameters<SmrtCollection<Contract>['get']>[1] = {},\n  ): Promise<Contract | null> {\n    return this.withMoneyRead(() => super.get(filter, options));\n  }\n\n  override async list<\n    const Select extends readonly SmrtSelectField<Contract>[],\n  >(\n    options: Omit<SmrtListOptions<Contract>, '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<Contract>[],\n  >(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope?: undefined;\n    },\n  ): Promise<SmrtSelectedRow<Contract, Select>[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<SmrtObject[]>;\n  override async list(options?: undefined): Promise<Contract[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope?: undefined;\n    },\n  ): Promise<Contract[]>;\n  override async list(\n    options:\n      | (Omit<SmrtListOptions<Contract>, 'select'> & { select?: undefined })\n      | undefined,\n  ): Promise<SmrtObject[]>;\n  override async list(\n    options: SmrtListOptions<Contract> | undefined,\n  ): Promise<SmrtObject[] | Record<string, unknown>[]>;\n  override async list(\n    options: SmrtListOptions<Contract> = {},\n  ): Promise<SmrtObject[] | Record<string, unknown>[]> {\n    return this.withMoneyRead(() => super.list(options));\n  }\n\n  /**\n   * Find contracts by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of contracts\n   * @deprecated Use SalesContractCollection.findByCustomer.\n   */\n  async findByCustomer(customerId: string): Promise<Contract[]> {\n    const sales = await SalesContractCollection.create({\n      ...this.options,\n      db: this.db,\n    });\n    return sales.findByCustomer(customerId);\n  }\n\n  /**\n   * Find contracts by vendor\n   *\n   * @param vendorId - Vendor ID\n   * @returns Array of contracts\n   * @deprecated Use PurchaseContractCollection.findByVendor.\n   */\n  async findByVendor(vendorId: string): Promise<Contract[]> {\n    const purchases = await PurchaseContractCollection.create({\n      ...this.options,\n      db: this.db,\n    });\n    return purchases.findByVendor(vendorId);\n  }\n\n  /**\n   * Hydrate a bounded tenant/date report candidate set once, retaining exact\n   * STI descendants so callers can classify custom purchase types safely.\n   */\n  async listSnapshotReportContracts(options: {\n    tenantId: string;\n    from: Date;\n    to: Date;\n  }): Promise<Contract[]> {\n    const contracts = await this.list({\n      where: {\n        tenantId: options.tenantId,\n        'issueDate >=': options.from.toISOString(),\n        'issueDate <=': options.to.toISOString(),\n      },\n      orderBy: 'issueDate ASC',\n    });\n    return contracts.filter(isContractSnapshotReportEligible);\n  }\n\n  /**\n   * Find contracts by type (STI)\n   *\n   * @param contractType - Contract type\n   * @returns Array of contracts\n   */\n  async findByType(contractType: ContractType): Promise<Contract[]> {\n    return await this.list({\n      where: { contractType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by status\n   *\n   * @param status - Contract status\n   * @returns Array of contracts\n   */\n  async findByStatus(status: ContractStatus): Promise<Contract[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all draft contracts\n   *\n   * @returns Array of draft contracts\n   */\n  async findDrafts(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.DRAFT);\n  }\n\n  /**\n   * Find all accepted contracts\n   *\n   * @returns Array of accepted contracts\n   */\n  async findAccepted(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.ACCEPTED);\n  }\n\n  /**\n   * Find overdue contracts\n   *\n   * @returns Array of overdue contracts\n   */\n  async findOverdue(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get all contracts past due date that aren't completed or cancelled\n    const all = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n    return all.filter(\n      (c) =>\n        c.status !== ContractStatus.COMPLETED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find expired estimates/quotes\n   *\n   * @returns Array of expired estimates\n   */\n  async findExpired(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get estimates past expiry date that aren't accepted, declined, or cancelled\n    const estimates = await this.list({\n      where: {\n        contractType: ContractType.ESTIMATE,\n        'expiryDate <': now,\n      },\n      orderBy: 'expiryDate ASC',\n    });\n    return estimates.filter(\n      (c) =>\n        c.status !== ContractStatus.ACCEPTED &&\n        c.status !== ContractStatus.DECLINED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find contracts in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of contracts\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Contract[]> {\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  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contracts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contracts for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Contract[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contracts (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 contracts\n   */\n  async findGlobal(): Promise<Contract[]> {\n    return queryGlobal<Contract>(this);\n  }\n\n  /**\n   * Find contracts for a tenant including global contracts.\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 contracts\n   */\n  async findWithGlobals(tenantId: string): Promise<Contract[]> {\n    return queryWithGlobals<Contract>(\n      this,\n      tenantId,\n      'Contract.findWithGlobals',\n    );\n  }\n}\n","/** Approved contract billing capacity; construction authorization belongs to the host. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { ContractCollection } from './collections/ContractCollection.js';\nimport { InvoiceCollection } from './collections/InvoiceCollection.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  lockDocumentMoneyParents,\n} from './document-money-internal.js';\nimport { Agreement, type Contract, Order } from './models/Contract.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { MoneyValidationError } from './money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { ContractStatus, InvoiceStatus } from './types/index.js';\n\n/** Exact billing entitlement in the schedule's explicit net or gross basis. */\nexport interface ContractBillingMilestone {\n  key: string;\n  label: string;\n  amountMinor: number;\n}\n/** Immutable approved revision; ceiling is derived from original money plus amendments. */\nexport interface ContractBillingScheduleRevision {\n  revision: number;\n  requestId: string;\n  approvalEvidenceRef: string;\n  taxPolicyEvidenceRef: string;\n  currency: string;\n  basis: 'net' | 'gross';\n  amendmentMinor: number;\n  approvedTotalMinor: number;\n  milestones: ContractBillingMilestone[];\n}\n/** Exact invoice amounts the host approved, independently of a net-only billing ceiling. */\nexport interface ContractMilestoneInvoiceMoney {\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n}\n/** Immutable issued claim; settlement, cancellation and credits never implicitly reopen it. */\nexport interface ContractMilestoneClaim {\n  requestId: string;\n  revision: number;\n  milestoneKey: string;\n  invoiceId: string;\n  moneySnapshotId: string;\n  approvedMoney: ContractMilestoneInvoiceMoney;\n  invoiceApprovalEvidenceRef: string;\n}\n/** Persisted append-only schedule history and billing claims. */\nexport interface ContractBillingSchedule {\n  version: 1;\n  originalAmountMinor: number;\n  capacityPolicy: 'issued-consumed';\n  revisions: ContractBillingScheduleRevision[];\n  claims: ContractMilestoneClaim[];\n}\ninterface ScheduleCommand {\n  db: DatabaseInterface;\n  tenantId: string;\n  contractId: string;\n  requestId: string;\n}\n/** The host must authorize approval and retain the referenced policy/evidence. */\nexport interface ApproveContractBillingScheduleInput extends ScheduleCommand {\n  expectedRevision: number;\n  approvalEvidenceRef: string;\n  taxPolicyEvidenceRef: string;\n  currency: string;\n  basis: 'net' | 'gross';\n  /** Zero for the original schedule; explicit signed approved value change thereafter. */\n  amendmentMinor: number;\n  milestones: ContractBillingMilestone[];\n}\n/** Issue an existing prepared draft under exact host-approved money and capacity. */\nexport interface IssueContractMilestoneInvoiceInput extends ScheduleCommand {\n  revision: number;\n  milestoneKey: string;\n  invoiceId: string;\n  approvedMoney: ContractMilestoneInvoiceMoney;\n  invoiceApprovalEvidenceRef: string;\n}\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nfunction text(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value || value.trim() !== value)\n    invalid(`${label} must be nonempty trimmed text`);\n  return value;\n}\nfunction integer(value: unknown, label: string, signed = false): number {\n  if (\n    typeof value !== 'number' ||\n    !Number.isSafeInteger(value) ||\n    (!signed && value < 0)\n  )\n    invalid(`${label} must be a ${signed ? '' : 'nonnegative '}safe integer`);\n  return value;\n}\nfunction safe(value: bigint): number {\n  const result = Number(value);\n  return integer(result, 'Computed amount');\n}\nfunction context(input: ScheduleCommand): void {\n  text(input.tenantId, 'Tenant');\n  text(input.contractId, 'Contract');\n  text(input.requestId, 'Request');\n  if (getTenantId() !== input.tenantId)\n    invalid('Schedule command requires its active tenant context');\n}\nfunction milestones(\n  value: ContractBillingMilestone[],\n): ContractBillingMilestone[] {\n  if (!Array.isArray(value) || value.length === 0)\n    invalid('A schedule requires milestones');\n  const keys = new Set<string>();\n  return value.map((entry) => {\n    if (!entry || typeof entry !== 'object') invalid('Invalid milestone');\n    const key = text(entry.key, 'Milestone key');\n    if (keys.has(key)) invalid('Milestone keys must be unique');\n    keys.add(key);\n    return {\n      key,\n      label: text(entry.label, 'Milestone label'),\n      amountMinor: integer(entry.amountMinor, 'Milestone amount'),\n    };\n  });\n}\nfunction money(\n  value: ContractMilestoneInvoiceMoney,\n): ContractMilestoneInvoiceMoney {\n  if (!value || typeof value !== 'object')\n    invalid('Approved invoice money is required');\n  const netMinor = integer(value.netMinor, 'Approved net');\n  const taxMinor = integer(value.taxMinor, 'Approved tax');\n  const grossMinor = integer(value.grossMinor, 'Approved gross');\n  if (BigInt(netMinor) + BigInt(taxMinor) !== BigInt(grossMinor))\n    invalid('Approved invoice money must reconcile');\n  return { netMinor, taxMinor, grossMinor };\n}\n/** Allocate integer relative weights with the exact rounding remainder on the final milestone. */\nexport function allocateContractMilestones(\n  totalMinor: number,\n  weights: readonly number[],\n): number[] {\n  integer(totalMinor, 'Total');\n  if (!Array.isArray(weights) || !weights.length)\n    invalid('Milestone weights are required');\n  const values = weights.map((value) => {\n    integer(value, 'Weight');\n    if (!value) invalid('Weights must be positive');\n    return BigInt(value);\n  });\n  const sum = values.reduce((a, b) => a + b, 0n);\n  let remaining = BigInt(totalMinor);\n  return values.map((value, index) => {\n    const amount =\n      index === values.length - 1\n        ? remaining\n        : (BigInt(totalMinor) * value) / sum;\n    remaining -= amount;\n    return safe(amount);\n  });\n}\n/** Read immutable schedule evidence; a detached result cannot mutate its Contract. */\nexport function getContractBillingSchedule(\n  contract: Contract,\n): ContractBillingSchedule | null {\n  if (!contract.billingScheduleJson) return null;\n  let parsed: ContractBillingSchedule;\n  try {\n    parsed = JSON.parse(contract.billingScheduleJson);\n  } catch {\n    invalid('Stored billing schedule is invalid');\n  }\n  if (\n    parsed.version !== 1 ||\n    parsed.capacityPolicy !== 'issued-consumed' ||\n    !Array.isArray(parsed.revisions) ||\n    !parsed.revisions.length ||\n    !Array.isArray(parsed.claims)\n  )\n    invalid('Stored billing schedule is invalid');\n  return parsed;\n}\nasync function loadContract(\n  db: DatabaseInterface,\n  tenantId: string,\n  contractId: string,\n): Promise<Order | Agreement> {\n  const collection = await ContractCollection.create({ db });\n  await lockDocumentMoneyParents([{ id: contractId, tenantId, collection }]);\n  const contract = await collection.get({ id: contractId }, { cache: false });\n  if (\n    !(contract instanceof Order || contract instanceof Agreement) ||\n    contract.tenantId !== tenantId ||\n    !contract.customerId ||\n    contract.status !== ContractStatus.ACCEPTED ||\n    !contract.moneySnapshotId\n  )\n    invalid(\n      'Schedule requires an accepted customer contract in the active tenant',\n    );\n  return contract;\n}\n/** Append an approved schedule; original frozen Contract money remains authoritative and unchanged. */\nexport async function approveContractBillingSchedule(\n  input: ApproveContractBillingScheduleInput,\n): Promise<ContractBillingScheduleRevision> {\n  context(input);\n  const expectedRevision = integer(input.expectedRevision, 'Expected revision');\n  const proposal = {\n    requestId: input.requestId,\n    approvalEvidenceRef: text(input.approvalEvidenceRef, 'Approval evidence'),\n    taxPolicyEvidenceRef: text(\n      input.taxPolicyEvidenceRef,\n      'Tax policy evidence',\n    ),\n    currency: text(input.currency, 'Currency'),\n    basis: input.basis,\n    amendmentMinor: integer(input.amendmentMinor, 'Amendment', true),\n    milestones: milestones(input.milestones),\n  };\n  if (proposal.basis !== 'net' && proposal.basis !== 'gross')\n    invalid('Schedule basis must explicitly be net or gross');\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const contract = await loadContract(db, input.tenantId, input.contractId);\n    const stored = getContractBillingSchedule(contract);\n    const replay = stored?.revisions.find(\n      (entry) => entry.requestId === input.requestId,\n    );\n    if (replay) {\n      const { revision, approvedTotalMinor: _total, ...old } = replay;\n      if (\n        revision !== expectedRevision + 1 ||\n        JSON.stringify(old) !== JSON.stringify(proposal)\n      )\n        invalid('Schedule request changed');\n      return replay;\n    }\n    if (stored?.claims.some((entry) => entry.requestId === input.requestId))\n      invalid('Request identity already used');\n    const previous = stored?.revisions.at(-1);\n    if ((previous?.revision ?? 0) !== expectedRevision)\n      invalid('Schedule revision changed');\n    if (\n      contract.currency !== proposal.currency ||\n      (previous &&\n        (previous.currency !== proposal.currency ||\n          previous.basis !== proposal.basis))\n    )\n      invalid('Schedule currency and basis must match original approval');\n    const originalAmountMinor =\n      stored?.originalAmountMinor ??\n      (proposal.basis === 'net' ? contract.subtotal : contract.totalAmount);\n    integer(originalAmountMinor, 'Original contract amount');\n    if (!stored) {\n      if (proposal.amendmentMinor !== 0)\n        invalid('Initial schedule cannot amend original contract value');\n      const invoices = await (\n        await InvoiceCollection.create({ db })\n      ).findByContract(input.contractId);\n      if (\n        invoices.some(\n          (invoice) => invoice.kind === 'invoice' && !!invoice.moneySnapshotId,\n        )\n      )\n        invalid(\n          'Existing issued contract invoices prevent initial schedule approval',\n        );\n    }\n    const approvedTotalMinor = safe(\n      BigInt(previous?.approvedTotalMinor ?? originalAmountMinor) +\n        BigInt(proposal.amendmentMinor),\n    );\n    if (\n      proposal.milestones.reduce(\n        (sum, entry) => sum + BigInt(entry.amountMinor),\n        0n,\n      ) !== BigInt(approvedTotalMinor)\n    )\n      invalid(\n        'Milestone total must equal original contract plus approved amendments',\n      );\n    for (const claim of stored?.claims ?? []) {\n      const prior = stored?.revisions\n        .find((entry) => entry.revision === claim.revision)\n        ?.milestones.find((entry) => entry.key === claim.milestoneKey);\n      const next = proposal.milestones.find(\n        (entry) => entry.key === claim.milestoneKey,\n      );\n      if (!prior || !next || JSON.stringify(prior) !== JSON.stringify(next))\n        invalid('An issued milestone cannot be removed or changed');\n    }\n    const revision: ContractBillingScheduleRevision = {\n      revision: expectedRevision + 1,\n      ...proposal,\n      approvedTotalMinor,\n    };\n    const state: ContractBillingSchedule = stored ?? {\n      version: 1,\n      originalAmountMinor,\n      capacityPolicy: 'issued-consumed',\n      revisions: [],\n      claims: [],\n    };\n    state.revisions.push(revision);\n    contract.billingScheduleJson = JSON.stringify(state);\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return revision;\n  });\n}\n\n// An executor-bound, one-invoice capability. Never exported from the package.\nconst issuePermissions = new WeakMap<\n  object,\n  Map<\n    string,\n    {\n      contractId: string;\n      amountMinor: number;\n      basis: 'net' | 'gross';\n      approvedMoney: ContractMilestoneInvoiceMoney;\n    }\n  >\n>();\n/** @internal Called by the ordinary money aggregate before any new invoice freezes. */\nexport async function assertContractScheduleInvoiceFreeze(\n  db: DatabaseInterface,\n  invoice: Invoice,\n): Promise<void> {\n  if (invoice.kind !== 'invoice' || !invoice.contractId) return;\n  const contract = await (await ContractCollection.create({ db })).get(\n    { id: invoice.contractId },\n    { cache: false },\n  );\n  if (!contract) return;\n  if (contract.tenantId !== invoice.tenantId)\n    invalid('Invoice contract must belong to its active tenant');\n  const state = getContractBillingSchedule(contract);\n  if (!state) return;\n  // Abandoning an unissued draft creates no billing entitlement.\n  if (\n    invoice.status === InvoiceStatus.CANCELLED &&\n    !invoice.moneySnapshotId &&\n    !invoice.arJournalId\n  )\n    return;\n  if (!(contract instanceof Order || contract instanceof Agreement))\n    invalid('Scheduled contract must be a customer contract');\n  const permission = invoice.id\n    ? issuePermissions.get(db as object)?.get(invoice.id)\n    : undefined;\n  if (!permission || permission.contractId !== invoice.contractId)\n    invalid(\n      'Scheduled contract invoices must use issueContractMilestoneInvoice',\n    );\n  if (\n    invoice.customerId !== contract.customerId ||\n    invoice.currency !== contract.currency\n  )\n    invalid('Milestone invoice must match contract customer and currency');\n  const actual = {\n    netMinor: invoice.subtotal,\n    taxMinor: invoice.taxAmount,\n    grossMinor: invoice.totalAmount,\n  };\n  if (\n    JSON.stringify(actual) !== JSON.stringify(permission.approvedMoney) ||\n    (permission.basis === 'net' ? invoice.subtotal : invoice.totalAmount) !==\n      permission.amountMinor\n  )\n    invalid('Milestone invoice money differs from approved amounts');\n}\n/** Atomically issue/freeze one prepared draft and consume exactly one approved milestone. */\nexport async function issueContractMilestoneInvoice(\n  input: IssueContractMilestoneInvoiceInput,\n): Promise<ContractMilestoneClaim> {\n  context(input);\n  const request = {\n    requestId: input.requestId,\n    revision: integer(input.revision, 'Revision'),\n    milestoneKey: text(input.milestoneKey, 'Milestone key'),\n    invoiceId: text(input.invoiceId, 'Invoice'),\n    approvedMoney: money(input.approvedMoney),\n    invoiceApprovalEvidenceRef: text(\n      input.invoiceApprovalEvidenceRef,\n      'Invoice approval evidence',\n    ),\n  };\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const contract = await loadContract(db, input.tenantId, input.contractId);\n    const state = getContractBillingSchedule(contract);\n    if (!state) invalid('Contract has no approved billing schedule');\n    const replay = state.claims.find(\n      (entry) => entry.requestId === request.requestId,\n    );\n    if (replay) {\n      const { moneySnapshotId: _snapshot, ...prior } = replay;\n      if (JSON.stringify(prior) !== JSON.stringify(request))\n        invalid('Milestone issue request changed');\n      return replay;\n    }\n    if (state.revisions.some((entry) => entry.requestId === request.requestId))\n      invalid('Request identity already used');\n    const revision = state.revisions.at(-1);\n    if (!revision || revision.revision !== request.revision)\n      invalid('Schedule revision changed');\n    const milestone = revision.milestones.find(\n      (entry) => entry.key === request.milestoneKey,\n    );\n    if (!milestone) invalid('Milestone does not exist in approved revision');\n    if (\n      state.claims.some(\n        (entry) =>\n          entry.milestoneKey === request.milestoneKey ||\n          entry.invoiceId === request.invoiceId,\n      )\n    )\n      invalid('Milestone or invoice already consumed');\n    const invoices = await InvoiceCollection.create({ db });\n    await lockDocumentMoneyParents([\n      { id: request.invoiceId, tenantId: input.tenantId, collection: invoices },\n    ]);\n    const invoice = await invoices.get(\n      { id: request.invoiceId },\n      { cache: false },\n    );\n    if (\n      !invoice ||\n      invoice.tenantId !== input.tenantId ||\n      invoice.kind !== 'invoice' ||\n      invoice.status !== InvoiceStatus.DRAFT ||\n      invoice.moneySnapshotId ||\n      invoice.contractId !== input.contractId ||\n      invoice.customerId !== contract.customerId ||\n      invoice.currency !== revision.currency\n    )\n      invalid(\n        'Milestone requires a matching unissued draft in the active tenant',\n      );\n    const permissions = issuePermissions.get(db as object) ?? new Map();\n    permissions.set(request.invoiceId, {\n      contractId: input.contractId,\n      amountMinor: milestone.amountMinor,\n      basis: revision.basis,\n      approvedMoney: request.approvedMoney,\n    });\n    issuePermissions.set(db as object, permissions);\n    try {\n      invoice.markSent();\n      await invoice.save();\n    } finally {\n      permissions.delete(request.invoiceId);\n      if (!permissions.size) issuePermissions.delete(db as object);\n    }\n    if (!invoice.moneySnapshotId) invalid('Milestone invoice was not frozen');\n    const claim: ContractMilestoneClaim = {\n      ...request,\n      moneySnapshotId: invoice.moneySnapshotId,\n    };\n    state.claims.push(claim);\n    contract.billingScheduleJson = JSON.stringify(state);\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return claim;\n  });\n}\n","import { assertContractScheduleInvoiceFreeze } from './contract-billing-schedule.js';\nimport {\n  getHistoricalSalesMoney,\n  readHistoricalSalesLines,\n} from './historical-sales-money.js';\nimport type { HistoricalSalesMoneySnapshot } from './historical-sales-types.js';\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  historical?: {\n    snapshot: HistoricalSalesMoneySnapshot;\n    lines: Array<{ sourceKey: string; lineId: string }>;\n  };\n  source: 'stored';\n  payable?: ReturnType<Invoice['getPayableFacts']>;\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  'moneyAuthority',\n  'historicalSalesMoneyJson',\n  'historicalSourceKeyHash',\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\n/** @internal Refresh one economic credit effect, including historical issued credits. */\nexport async 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    limit: 100001,\n  });\n  if (credits.length > 100000)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Issued credit scope exceeds its bounded source limit',\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  const managed = new Map<string, number>();\n  if (\n    source.retentionAccountingStateJson ||\n    source.ordinaryAccountingStateJson\n  ) {\n    const providerState = JSON.parse(\n      source.retentionAccountingStateJson || source.ordinaryAccountingStateJson,\n    );\n    for (const entry of providerState.credits) {\n      const credit = issued.find(\n        (candidate) => candidate.id === entry.creditId,\n      );\n      const retainedMinor = source.retentionAccountingStateJson\n        ? entry.retainedMinor\n        : 0;\n      const frozen = retainedMinor + entry.appliedMinor;\n      if (\n        !credit ||\n        managed.has(entry.creditId) ||\n        !Number.isSafeInteger(retainedMinor) ||\n        retainedMinor < 0 ||\n        !Number.isSafeInteger(entry.appliedMinor) ||\n        entry.appliedMinor < 0 ||\n        !Number.isSafeInteger(frozen) ||\n        frozen > credit.totalAmount ||\n        frozen !== credit.creditedAmount ||\n        frozen > remainingSource\n      )\n        throw new MoneyValidationError(\n          'ACCOUNTING_SYNC_RECONCILIATION_REQUIRED',\n          'Provider-managed credit allocation cannot change without an explicit reversal contract',\n        );\n      managed.set(entry.creditId, frozen);\n      remainingSource -= frozen;\n    }\n  }\n  // Provider applications are immutable authority, not a fresh allocation choice.\n  // Reserve them before assigning residual capacity; neither database order nor\n  // a later same-day credit's UUID may take an already committed application.\n  for (const credit of [\n    ...issued,\n    ...credits.filter((entry) => !issued.includes(entry)),\n  ]) {\n    const included = issued.includes(credit);\n    const frozen = managed.get(requireId(credit.id, 'Credit invoice'));\n    const applied =\n      frozen ?? (included ? Math.min(credit.totalAmount, remainingSource) : 0);\n    if (included && frozen === undefined) remainingSource -= applied;\n    if (credit.creditedAmount !== applied) {\n      credit.creditedAmount = applied;\n      credit.updatePaymentStatus(credit.amountPaid);\n      // A zero application is not an issuance reversal. SENT can be recorded\n      // without delivery timestamps, so payment status alone cannot restore it.\n      if (included && credit.status === InvoiceStatus.DRAFT)\n        credit.status = InvoiceStatus.SENT;\n      await credit.saveDerived(DOCUMENT_MONEY_WRITE);\n    }\n  }\n  if (\n    (source.retentionAccountingStateJson ||\n      source.ordinaryAccountingStateJson) &&\n    total !== source.creditedAmount\n  ) {\n    const state = JSON.parse(\n      source.retentionAccountingStateJson || source.ordinaryAccountingStateJson,\n    );\n    if (\n      state.status !== 'ready' ||\n      state.steps.some(\n        (step: { status: string }) => step.status !== 'confirmed',\n      )\n    )\n      throw new MoneyValidationError(\n        'ACCOUNTING_SYNC_RECONCILIATION_REQUIRED',\n        'Provider retention operation must reconcile before changing source credits',\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.moneyAuthority === 'historical')\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Historical source credits require exact original monetary facts and concrete historical source line lineage, not calculated quantity or inferred tax',\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: component.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                    ...(part.compound ? { compound: true } : {}),\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        if (sourceComponent.compound) {\n          component.compound = true;\n          component.taxableMinor =\n            (sourceComponent.taxableMinor ?? 0) -\n            prior.reduce(\n              (sum, candidate) =>\n                sum +\n                (candidate.taxComponents.find(\n                  (part) =>\n                    part.taxComponentId === sourceComponent.taxComponentId,\n                )?.taxableMinor ?? 0),\n              0,\n            );\n        }\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        netMinor?: 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        : [\n            {\n              taxComponentId: null,\n              taxMinor: 0,\n              compound: false,\n              taxableMinor: undefined,\n            },\n          ];\n      for (const part of parts) {\n        const key = `${metadata?.id ?? ''}\\u0000${part.taxComponentId ?? ''}`;\n        const row = rebuilt.get(key) ?? {\n          taxCodeId: metadata?.id ?? null,\n          taxComponentId: part.taxComponentId,\n          taxableMinor: 0,\n          taxMinor: 0,\n        };\n        row.taxableMinor += part.taxableMinor ?? result.netMinor;\n        if (part.compound) row.netMinor = (row.netMinor ?? 0) + result.netMinor;\n        row.taxMinor += part.taxMinor;\n        rebuilt.set(key, row);\n      }\n    }\n    calculated.taxes = [...rebuilt.values()].sort((left, right) => {\n      const a = `${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        ...(entry.compound\n          ? { compound: true, taxableMinor: entry.taxableMinor }\n          : {}),\n      };\n    });\n    line.taxRate = result.components.some((part) => part.compound)\n      ? result.netMinor === 0\n        ? 0\n        : result.taxMinor / result.netMinor\n      : 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      netMinor: tax.netMinor ?? null,\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  const historical = getHistoricalSalesMoney(invoice);\n  return {\n    source: 'stored',\n    ...(historical\n      ? {\n          historical: {\n            snapshot: historical,\n            lines: (await readHistoricalSalesLines(input.db, invoice)).map(\n              (line) => ({\n                sourceKey: line.sourceKey,\n                lineId: String(line.id),\n              }),\n            ),\n          },\n        }\n      : {}),\n    ...(invoice.retentionStateJson\n      ? { payable: invoice.getPayableFacts() }\n      : {}),\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      ...(row.netMinor !== null ? { netMinor: row.netMinor } : {}),\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          invoice.retentionAccountingStateJson !==\n            (existing?.retentionAccountingStateJson ?? '') ||\n          invoice.ordinaryAccountingStateJson !==\n            (existing?.ordinaryAccountingStateJson ?? '')\n        )\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Retention accounting state is managed by provider commands',\n          );\n        if (\n          invoice.moneyAuthority !==\n            (existing?.moneyAuthority ?? 'calculated') ||\n          invoice.historicalSalesMoneyJson !==\n            (existing?.historicalSalesMoneyJson ?? '') ||\n          invoice.historicalSourceKeyHash !==\n            (existing?.historicalSourceKeyHash ?? null)\n        )\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Historical source authority is managed only by historical sales commands',\n          );\n        if (existing?.moneyAuthority === 'historical')\n          getHistoricalSalesMoney(existing);\n\n        if (invoice.retentionStateJson !== (existing?.retentionStateJson ?? ''))\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Retention state is managed by retention commands',\n          );\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            await assertContractScheduleInvoiceFreeze(tx, invoice);\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          await assertContractScheduleInvoiceFreeze(tx, invoice);\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  );\n}\n","import { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\nimport type {\n  HistoricalSalesMoneyFacts,\n  HistoricalSalesRetention,\n  HistoricalSalesSource,\n} from './historical-sales-types.js';\nimport { MoneyValidationError } from './money.js';\n\nfunction invalid(): never {\n  throw new MoneyValidationError(\n    'INVALID_MONEY_INPUT',\n    'Historical sales require exact supported source facts and explicit unknown values',\n  );\n}\nexport function historicalText(value: unknown, max = 2000): string {\n  if (\n    typeof value !== 'string' ||\n    !value.trim() ||\n    value.trim() !== value ||\n    value.length > max\n  )\n    invalid();\n  return value;\n}\nexport function historicalCalendarDate(value: unknown): string {\n  const date = historicalText(value);\n  if (\n    !/^\\d{4}-\\d{2}-\\d{2}$/.test(date) ||\n    !Number.isFinite(Date.parse(date)) ||\n    new Date(date).toISOString().slice(0, 10) !== date\n  )\n    invalid();\n  return date;\n}\nfunction record(value: unknown): Record<string, unknown> {\n  if (!value || typeof value !== 'object' || Array.isArray(value)) invalid();\n  return value as Record<string, unknown>;\n}\nfunction fields(input: unknown, allowed: readonly string[]) {\n  const value = record(input);\n  if (Object.keys(value).some((key) => !allowed.includes(key))) invalid();\n  return value;\n}\nfunction integer(value: unknown): number {\n  if (typeof value !== 'number' || !Number.isSafeInteger(value)) invalid();\n  return value;\n}\nfunction nullableInteger(value: unknown): number | null {\n  return value === null ? null : integer(value);\n}\nfunction nullableText(value: unknown): string | null {\n  return value === null ? null : historicalText(value);\n}\nfunction sum(values: number[]): number {\n  const result = values.reduce((total, value) => total + BigInt(value), 0n);\n  if (\n    result > BigInt(Number.MAX_SAFE_INTEGER) ||\n    result < BigInt(Number.MIN_SAFE_INTEGER)\n  )\n    invalid();\n  return Number(result);\n}\nfunction sameAmount(net: number, tax: number, gross: number) {\n  if (sum([net, tax]) !== gross) invalid();\n}\nexport function historicalSalesMagnitudes(facts: HistoricalSalesMoneyFacts) {\n  const sign =\n    facts.kind === 'credit_note' && facts.polarity === 'signed' ? -1 : 1;\n  const result = {\n    netMinor: facts.netMinor * sign,\n    taxMinor: facts.taxMinor * sign,\n    grossMinor: facts.grossMinor * sign,\n  };\n  if (Object.values(result).some((value) => value < 0)) invalid();\n  return result;\n}\nexport function validateHistoricalSalesSource(\n  input: HistoricalSalesSource,\n): HistoricalSalesSource {\n  const value = fields(input, [\n    'namespace',\n    'key',\n    'version',\n    'issuedOn',\n    'dueOn',\n    'timeZone',\n    'approval',\n    'retention',\n  ]);\n  const retention =\n    value.retention == null\n      ? value.retention\n      : (() => {\n          const r = fields(value.retention, [\n            'retainedMinor',\n            'creditPolicy',\n            'policyRef',\n            'effectiveOn',\n            'evidenceRef',\n            'originalActorRef',\n            'releases',\n          ]);\n          if (\n            r.creditPolicy !== 'retained-first' ||\n            !Array.isArray(r.releases) ||\n            r.releases.length > 10000\n          )\n            invalid();\n          const retainedMinor = integer(r.retainedMinor);\n          if (retainedMinor <= 0) invalid();\n          const effectiveOn = historicalCalendarDate(r.effectiveOn);\n          const keys = new Set<string>();\n          const releases = r.releases.map(\n            (input): HistoricalSalesRetention['releases'][number] => {\n              const event = fields(input, [\n                'sourceKey',\n                'amountMinor',\n                'effectiveOn',\n                'evidenceRef',\n                'originalActorRef',\n                'sameDayCreditOrder',\n              ]);\n              const sourceKey = historicalText(event.sourceKey),\n                amountMinor = integer(event.amountMinor),\n                on = historicalCalendarDate(event.effectiveOn);\n              if (keys.has(sourceKey) || amountMinor <= 0 || on < effectiveOn)\n                invalid();\n              keys.add(sourceKey);\n              return {\n                ...(event.sameDayCreditOrder === undefined\n                  ? {}\n                  : {\n                      sameDayCreditOrder:\n                        event.sameDayCreditOrder === null ||\n                        event.sameDayCreditOrder === 'credit-before-release' ||\n                        event.sameDayCreditOrder === 'release-before-credit'\n                          ? event.sameDayCreditOrder\n                          : invalid(),\n                    }),\n                sourceKey,\n                amountMinor,\n                effectiveOn: on,\n                evidenceRef: historicalText(event.evidenceRef),\n                originalActorRef: nullableText(event.originalActorRef),\n              };\n            },\n          );\n          if (sum(releases.map((event) => event.amountMinor)) > retainedMinor)\n            invalid();\n          return {\n            retainedMinor,\n            creditPolicy: 'retained-first' as const,\n            policyRef: historicalText(r.policyRef),\n            effectiveOn,\n            evidenceRef: historicalText(r.evidenceRef),\n            originalActorRef: nullableText(r.originalActorRef),\n            releases,\n          };\n        })();\n  if (\n    retention &&\n    retention.effectiveOn !== historicalCalendarDate(value.issuedOn)\n  )\n    invalid();\n  const timeZone = historicalText(value.timeZone);\n  try {\n    new Intl.DateTimeFormat('en', { timeZone }).format(0);\n  } catch {\n    invalid();\n  }\n  const approval =\n    value.approval === null\n      ? null\n      : fields(value.approval, ['actorRef', 'approvedOn']);\n  return {\n    ...(retention === undefined ? {} : { retention }),\n    namespace: historicalText(value.namespace),\n    key: historicalText(value.key),\n    version: historicalText(value.version),\n    issuedOn: historicalCalendarDate(value.issuedOn),\n    dueOn: value.dueOn === null ? null : historicalCalendarDate(value.dueOn),\n    timeZone,\n    approval:\n      approval === null\n        ? null\n        : {\n            actorRef: historicalText(approval.actorRef),\n            approvedOn:\n              approval.approvedOn === null\n                ? null\n                : historicalCalendarDate(approval.approvedOn),\n          },\n  };\n}\n/** Validate original facts without a tax calculator, source normalization, or implicit polarity. */\nexport function validateHistoricalSalesMoneyFacts(\n  input: HistoricalSalesMoneyFacts,\n): HistoricalSalesMoneyFacts {\n  const value = fields(input, [\n    'currency',\n    'kind',\n    'polarity',\n    'netMinor',\n    'taxMinor',\n    'grossMinor',\n    'taxComponents',\n    'detail',\n  ]);\n  const currency = historicalText(value.currency);\n  if (\n    !ISO_4217_MINOR_UNITS.has(currency) ||\n    ISO_4217_MINOR_UNITS.get(currency) === null ||\n    !['invoice', 'credit_note'].includes(value.kind as string) ||\n    !['signed', 'magnitudes'].includes(value.polarity as string)\n  )\n    invalid();\n  const netMinor = integer(value.netMinor),\n    taxMinor = integer(value.taxMinor),\n    grossMinor = integer(value.grossMinor);\n  sameAmount(netMinor, taxMinor, grossMinor);\n  const seenComponents = new Set<string>();\n  const taxComponents =\n    value.taxComponents === null\n      ? null\n      : (() => {\n          if (\n            !Array.isArray(value.taxComponents) ||\n            value.taxComponents.length > 1000\n          )\n            invalid();\n          return value.taxComponents.map((inputComponent) => {\n            const component = fields(inputComponent, [\n                'sourceKey',\n                'label',\n                'amountMinor',\n                'classification',\n                'taxCodeId',\n                'taxComponentId',\n                'taxableMinor',\n                'netMinor',\n                'liabilityAccountId',\n              ]),\n              sourceKey = historicalText(component.sourceKey);\n            if (seenComponents.has(sourceKey)) invalid();\n            seenComponents.add(sourceKey);\n            if (\n              component.classification !== null &&\n              !['taxable', 'zero-rated', 'exempt', 'out-of-scope'].includes(\n                component.classification as string,\n              )\n            )\n              invalid();\n            const classification = component.classification as\n              | 'taxable'\n              | 'zero-rated'\n              | 'exempt'\n              | 'out-of-scope'\n              | null;\n            const amountMinor = integer(component.amountMinor),\n              taxableMinor = nullableInteger(component.taxableMinor);\n            if (\n              classification !== null &&\n              classification !== 'taxable' &&\n              amountMinor !== 0\n            )\n              invalid();\n            return {\n              sourceKey,\n              label: historicalText(component.label),\n              amountMinor,\n              classification,\n              taxCodeId: nullableText(component.taxCodeId),\n              taxComponentId: nullableText(component.taxComponentId),\n              taxableMinor,\n              netMinor: nullableInteger(component.netMinor),\n              liabilityAccountId: nullableText(component.liabilityAccountId),\n            };\n          });\n        })();\n  if (\n    taxComponents !== null &&\n    sum(taxComponents.map((component) => component.amountMinor)) !== taxMinor\n  )\n    invalid();\n  const detailInput = fields(\n    value.detail,\n    record(value.detail).kind === 'header-only' ? ['kind'] : ['kind', 'lines'],\n  );\n  let detail: HistoricalSalesMoneyFacts['detail'];\n  if (detailInput.kind === 'header-only') detail = { kind: 'header-only' };\n  else if (detailInput.kind === 'lines') {\n    if (\n      !Array.isArray(detailInput.lines) ||\n      !detailInput.lines.length ||\n      detailInput.lines.length > 100000\n    )\n      invalid();\n    const seen = new Set<string>();\n    const lines = detailInput.lines.map((inputLine) => {\n      const line = fields(inputLine, [\n          'sourceKey',\n          'creditedLineId',\n          'description',\n          'netMinor',\n          'taxMinor',\n          'grossMinor',\n          'quantityText',\n          'unitRateText',\n          'sourceFields',\n        ]),\n        sourceKey = historicalText(line.sourceKey);\n      if (seen.has(sourceKey)) invalid();\n      seen.add(sourceKey);\n      const sourceFields = record(line.sourceFields);\n      if (\n        Object.keys(sourceFields).length > 100 ||\n        Object.entries(sourceFields).some(\n          ([key, cell]) =>\n            key.length > 200 || typeof cell !== 'string' || cell.length > 10000,\n        )\n      )\n        invalid();\n      const netMinor = integer(line.netMinor),\n        taxMinor = nullableInteger(line.taxMinor),\n        grossMinor = nullableInteger(line.grossMinor);\n      if (taxMinor !== null && grossMinor !== null)\n        sameAmount(netMinor, taxMinor, grossMinor);\n      if (\n        typeof line.description !== 'string' ||\n        line.description.length > 10000\n      )\n        invalid();\n      return {\n        sourceKey,\n        description: line.description,\n        creditedLineId: nullableText(line.creditedLineId),\n        netMinor,\n        taxMinor,\n        grossMinor,\n        quantityText: nullableText(line.quantityText),\n        unitRateText: nullableText(line.unitRateText),\n        sourceFields: Object.fromEntries(\n          Object.entries(sourceFields),\n        ) as Record<string, string>,\n      };\n    });\n    if (\n      sum(lines.map((line) => line.netMinor)) !== netMinor ||\n      (lines.every((line) => line.taxMinor !== null) &&\n        sum(lines.map((line) => line.taxMinor as number)) !== taxMinor) ||\n      (lines.every((line) => line.grossMinor !== null) &&\n        sum(lines.map((line) => line.grossMinor as number)) !== grossMinor)\n    )\n      invalid();\n    detail = { kind: 'lines', lines };\n  } else invalid();\n  const result: HistoricalSalesMoneyFacts = {\n    currency,\n    kind: value.kind as HistoricalSalesMoneyFacts['kind'],\n    polarity: value.polarity as HistoricalSalesMoneyFacts['polarity'],\n    netMinor,\n    taxMinor,\n    grossMinor,\n    taxComponents,\n    detail,\n  };\n  historicalSalesMagnitudes(result);\n  return result;\n}\n","/** Exact original issued sales authority. Host review is distinct from original issue/approval. */\nimport { createHash } from 'node:crypto';\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { CustomerCollection } from './collections/CustomerCollection.js';\nimport { HistoricalSalesLineCollection } from './collections/HistoricalSalesLineCollection.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 { assertContractScheduleInvoiceFreeze } from './contract-billing-schedule.js';\nimport {\n  lockAndReloadInvoice,\n  refreshIssuedCreditBalance,\n} from './document-money.js';\nimport { DOCUMENT_MONEY_WRITE } from './document-money-internal.js';\nimport { withHistoricalCommerceWrite } from './historical-commerce-internal.js';\nimport type {\n  HistoricalSalesMoneySnapshot,\n  RecordHistoricalSalesMoneyInput,\n} from './historical-sales-types.js';\nimport {\n  historicalSalesMagnitudes,\n  historicalText,\n  validateHistoricalSalesMoneyFacts,\n  validateHistoricalSalesSource,\n} from './historical-sales-validation.js';\nimport { HistoricalSalesLine } from './models/HistoricalSalesLine.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { MoneyValidationError } from './money.js';\nimport {\n  type InvoiceRetentionState,\n  parseInvoiceRetention,\n} from './retention-money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { InvoiceStatus } from './types/index.js';\n\nexport type * from './historical-sales-types.js';\nexport { validateHistoricalSalesMoneyFacts } from './historical-sales-validation.js';\n\nfunction hash(value: unknown): string {\n  return createHash('sha256').update(JSON.stringify(value)).digest('hex');\n}\nfunction identity(value: unknown): string {\n  const h = hash(value);\n  return `${h.slice(0, 8)}-${h.slice(8, 12)}-5${h.slice(13, 16)}-a${h.slice(17, 20)}-${h.slice(20, 32)}`;\n}\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nexport function historicalSalesSourceHash(\n  source: HistoricalSalesMoneySnapshot['source'],\n): string {\n  return hash([source.namespace, source.key]);\n}\nfunction snapshotIdentity(\n  invoice: Invoice,\n  snapshot: HistoricalSalesMoneySnapshot,\n) {\n  return identity({\n    tenantId: invoice.tenantId,\n    invoiceId: invoice.id,\n    customerId: invoice.customerId,\n    invoiceNumber: invoice.invoiceNumber,\n    snapshot,\n  });\n}\nfunction originalRetentionState(\n  snapshot: HistoricalSalesMoneySnapshot,\n): InvoiceRetentionState | null {\n  const r = snapshot.source.retention;\n  if (!r) return null;\n  return {\n    version: 1,\n    currency: snapshot.facts.currency,\n    creditPolicy: r.creditPolicy,\n    retainedMinor: r.retainedMinor,\n    requestId: `historical-retention:${snapshot.requestId}`,\n    policyVersion: r.policyRef,\n    evidenceRef: r.evidenceRef,\n    actorId: snapshot.review.actorId,\n    reason: 'Original source retention',\n    recordedAt: snapshot.recordedAt,\n    effectiveOn: r.effectiveOn,\n    releases: r.releases.map((event) => ({\n      requestId: `historical-release:${event.sourceKey}`,\n      policyVersion: r.policyRef,\n      evidenceRef: event.evidenceRef,\n      actorId: snapshot.review.actorId,\n      reason: 'Original source release',\n      recordedAt: snapshot.recordedAt,\n      effectiveOn: event.effectiveOn,\n      ...(event.sameDayCreditOrder === undefined\n        ? {}\n        : { sameDayCreditOrder: event.sameDayCreditOrder }),\n      amountMinor: event.amountMinor,\n    })),\n  };\n}\n/** Stored source header evidence; never recalculates tax or source line allocations. */\nexport function getHistoricalSalesMoney(\n  invoice: Invoice,\n): HistoricalSalesMoneySnapshot | null {\n  if (\n    invoice.moneyAuthority === 'calculated' &&\n    !invoice.historicalSalesMoneyJson &&\n    invoice.historicalSourceKeyHash === null\n  )\n    return null;\n  if (\n    invoice.moneyAuthority !== 'historical' ||\n    !invoice.historicalSalesMoneyJson\n  )\n    invalid('Historical invoice authority is incomplete');\n  const value = JSON.parse(\n    invoice.historicalSalesMoneyJson,\n  ) as HistoricalSalesMoneySnapshot;\n  if (value.version !== 1)\n    invalid('Historical invoice snapshot version is unsupported');\n  const snapshot: HistoricalSalesMoneySnapshot = {\n    version: 1,\n    requestId: historicalText(value.requestId),\n    evidenceRef: historicalText(value.evidenceRef),\n    review: {\n      actorId: historicalText(value.review?.actorId),\n      policyRef: historicalText(value.review?.policyRef),\n    },\n    recordedAt: historicalText(value.recordedAt),\n    source: validateHistoricalSalesSource(value.source),\n    facts: validateHistoricalSalesMoneyFacts(value.facts),\n    creditedSource:\n      value.creditedSource === null\n        ? null\n        : {\n            invoiceId: historicalText(value.creditedSource?.invoiceId),\n            moneySnapshotId: historicalText(\n              value.creditedSource?.moneySnapshotId,\n            ),\n          },\n  };\n  const amounts = historicalSalesMagnitudes(snapshot.facts);\n  if (\n    invoice.currency !== snapshot.facts.currency ||\n    invoice.kind !== snapshot.facts.kind ||\n    invoice.subtotal !== amounts.netMinor ||\n    invoice.taxAmount !== amounts.taxMinor ||\n    invoice.totalAmount !== amounts.grossMinor ||\n    invoice.discountTotal !== 0 ||\n    invoice.providerTaxAmount !== 0 ||\n    invoice.historicalSourceKeyHash !==\n      historicalSalesSourceHash(snapshot.source) ||\n    invoice.moneySnapshotId !== snapshotIdentity(invoice, snapshot)\n  )\n    invalid(\n      'Historical invoice no longer matches its immutable original monetary authority',\n    );\n  if (\n    invoice.issueDate.toISOString().slice(0, 10) !== snapshot.source.issuedOn ||\n    (invoice.dueDate?.toISOString().slice(0, 10) ?? null) !==\n      snapshot.source.dueOn\n  )\n    invalid('Historical source calendar dates changed');\n  if (\n    snapshot.facts.kind === 'credit_note'\n      ? invoice.creditedInvoiceId !== snapshot.creditedSource?.invoiceId\n      : snapshot.creditedSource !== null\n  )\n    invalid('Historical credit source lineage changed');\n  const expectedRetention = originalRetentionState(snapshot),\n    retained = parseInvoiceRetention(invoice.retentionStateJson);\n  if (expectedRetention) {\n    if (!retained) invalid('Original retention authority is missing');\n    for (const key of Object.keys(\n      expectedRetention,\n    ) as (keyof InvoiceRetentionState)[]) {\n      if (key === 'releases') continue;\n      if (retained[key] !== expectedRetention[key])\n        invalid('Original retention source projection changed');\n    }\n    if (\n      JSON.stringify(\n        retained.releases.slice(0, expectedRetention.releases.length),\n      ) !== JSON.stringify(expectedRetention.releases)\n    )\n      invalid('Original retention release projection changed');\n  } else if (retained)\n    invalid('Historical invoice has no original retention authority');\n  return structuredClone(snapshot);\n}\nfunction lineIdentity(invoiceId: string, sourceKey: string) {\n  return identity({ kind: 'historical-sales-line:v1', invoiceId, sourceKey });\n}\n/** Read actual immutable source children for typed consumer crosswalks. */\nexport async function readHistoricalSalesLines(\n  db: DatabaseInterface,\n  invoice: Invoice,\n) {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return [];\n  const lines = await (await HistoricalSalesLineCollection.create({ db })).list(\n    {\n      where: { tenantId: invoice.tenantId, invoiceId: invoice.id },\n      limit: 100001,\n    },\n  );\n  const expected =\n    snapshot.facts.detail.kind === 'lines' ? snapshot.facts.detail.lines : [];\n  if (lines.length !== expected.length)\n    invalid('Historical invoice source child identities are incomplete');\n  const byKey = new Map(lines.map((line) => [line.sourceKey, line]));\n  if (byKey.size !== lines.length)\n    invalid('Historical source child identity is ambiguous');\n  return expected.map((source) => {\n    const line = byKey.get(source.sourceKey);\n    if (\n      !line ||\n      line.id !== lineIdentity(String(invoice.id), source.sourceKey) ||\n      line.sourceKeyHash !== hash(source.sourceKey) ||\n      line.moneySnapshotId !== invoice.moneySnapshotId ||\n      line.description !== source.description ||\n      line.creditedLineId !== source.creditedLineId ||\n      line.netMinor !== source.netMinor ||\n      line.taxMinor !== source.taxMinor ||\n      line.grossMinor !== source.grossMinor ||\n      line.quantityText !== source.quantityText ||\n      line.unitRateText !== source.unitRateText ||\n      line.sourceFieldsJson !== JSON.stringify(source.sourceFields)\n    )\n      invalid(\n        'Historical invoice source child no longer matches its original facts',\n      );\n    return line;\n  });\n}\nasync function assertSourceLineCapacity(\n  db: DatabaseInterface,\n  invoices: InvoiceCollection,\n  source: Invoice | null,\n  snapshot: HistoricalSalesMoneySnapshot,\n) {\n  if (snapshot.facts.detail.kind !== 'lines') return;\n  const linked = snapshot.facts.detail.lines.filter(\n    (line) => line.creditedLineId !== null,\n  );\n  if (!linked.length) return;\n  if (!source || snapshot.facts.kind !== 'credit_note')\n    invalid(\n      'Only an exact historical credit may link original historical lines',\n    );\n  const sourceLines = new Map(\n    (await readHistoricalSalesLines(db, source)).map((line) => [line.id, line]),\n  );\n  const collection = await HistoricalSalesLineCollection.create({ db });\n  const requestSign = snapshot.facts.polarity === 'signed' ? -1 : 1;\n  const pending = new Map<\n    string,\n    { netMinor: bigint; taxMinor: bigint; grossMinor: bigint }\n  >();\n  for (const request of linked) {\n    const original = sourceLines.get(request.creditedLineId ?? '');\n    if (!original)\n      invalid(\n        'Historical credit line does not belong to its exact original source invoice',\n      );\n    const inRequest = pending.get(String(original.id)) ?? {\n      netMinor: 0n,\n      taxMinor: 0n,\n      grossMinor: 0n,\n    };\n    const previous = await collection.list({\n      where: { tenantId: source.tenantId, creditedLineId: original.id },\n      limit: 100001,\n    });\n    if (previous.length > 100000)\n      invalid(\n        'Historical source line capacity exceeds the bounded credit scope',\n      );\n    const consumed = { netMinor: 0n, taxMinor: 0n, grossMinor: 0n };\n    for (const line of previous) {\n      const parent = await invoices.get(\n        { id: line.invoiceId, tenantId: source.tenantId },\n        { cache: false },\n      );\n      if (\n        !parent ||\n        parent.kind !== 'credit_note' ||\n        parent.creditedInvoiceId !== source.id\n      )\n        invalid('Historical source line has invalid credit lineage');\n      if (\n        parent.status === InvoiceStatus.DRAFT ||\n        parent.status === InvoiceStatus.CANCELLED\n      )\n        continue;\n      const prior = getHistoricalSalesMoney(parent);\n      if (!prior)\n        invalid('Historical source line has no original monetary authority');\n      const sign = prior.facts.polarity === 'signed' ? -1 : 1;\n      for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n        if (line[field] !== null)\n          consumed[field] += BigInt(line[field]) * BigInt(sign);\n      }\n    }\n    for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n      const originalAmount = original[field],\n        requestedAmount = request[field];\n      if (originalAmount === null || requestedAmount === null) continue;\n      const magnitude = originalAmount < 0 ? -1n : 1n;\n      const originalMagnitude = BigInt(originalAmount) * magnitude;\n      const requestMagnitude =\n        BigInt(requestedAmount) * BigInt(requestSign) * magnitude;\n      if (\n        requestMagnitude < 0n ||\n        (consumed[field] + inRequest[field]) * magnitude + requestMagnitude >\n          originalMagnitude\n      )\n        invalid(\n          'Historical credit exceeds an exact original source line monetary capacity',\n        );\n    }\n    for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const)\n      if (request[field] !== null)\n        inRequest[field] += BigInt(request[field]) * BigInt(requestSign);\n    pending.set(String(original.id), inRequest);\n  }\n}\nfunction stableRequest(snapshot: HistoricalSalesMoneySnapshot) {\n  return {\n    source: snapshot.source,\n    facts: snapshot.facts,\n    evidenceRef: snapshot.evidenceRef,\n    policyRef: snapshot.review.policyRef,\n    creditedSource: snapshot.creditedSource,\n  };\n}\n/** Host-authorized import only. Source issue is retained evidence, never a new send/post. */\nexport async function recordHistoricalSalesMoney(\n  input: RecordHistoricalSalesMoneyInput,\n) {\n  if (getTenantId() !== input.tenantId)\n    invalid('Historical sales require the explicit active tenant');\n  const facts = validateHistoricalSalesMoneyFacts(input.facts),\n    source = validateHistoricalSalesSource(input.source);\n  const snapshot: HistoricalSalesMoneySnapshot = {\n    version: 1,\n    requestId: historicalText(input.requestId),\n    evidenceRef: historicalText(input.evidenceRef),\n    review: {\n      actorId: historicalText(input.review?.actorId),\n      policyRef: historicalText(input.review?.policyRef),\n    },\n    recordedAt: new Date().toISOString(),\n    source,\n    facts,\n    creditedSource: input.creditedSource\n      ? {\n          invoiceId: historicalText(input.creditedSource.invoiceId),\n          moneySnapshotId: historicalText(input.creditedSource.moneySnapshotId),\n        }\n      : null,\n  };\n  if ((facts.kind === 'credit_note') !== Boolean(snapshot.creditedSource))\n    invalid(\n      'Historical credits require the exact original issued invoice snapshot',\n    );\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const { invoice } = await lockAndReloadInvoice(\n      db,\n      historicalText(input.invoiceId),\n      input.tenantId,\n    );\n    if (invoice.tenantId !== input.tenantId)\n      invalid('Historical invoice is not owned by the active tenant');\n    const existing = getHistoricalSalesMoney(invoice);\n    if (existing) {\n      if (hash(stableRequest(existing)) !== hash(stableRequest(snapshot)))\n        invalid(\n          'Historical invoice retry differs from its original facts or reviewed policy',\n        );\n      return {\n        snapshot: existing,\n        invoiceId: String(invoice.id),\n        moneySnapshotId: invoice.moneySnapshotId,\n        lines: (await readHistoricalSalesLines(db, invoice)).map((line) => ({\n          sourceKey: line.sourceKey,\n          lineId: String(line.id),\n        })),\n      };\n    }\n    if (\n      invoice.status !== InvoiceStatus.DRAFT ||\n      invoice.moneySnapshotId ||\n      invoice.arJournalId ||\n      invoice.amountPaid ||\n      invoice.creditedAmount ||\n      invoice.retentionStateJson ||\n      invoice.externalId ||\n      invoice.externalProvider ||\n      invoice.providerTaxAmount\n    )\n      invalid(\n        'Historical source money requires an empty unfrozen invoice without current financial effects',\n      );\n    if (invoice.kind !== facts.kind || invoice.currency !== facts.currency)\n      invalid('Historical source kind/currency must match its draft invoice');\n    const customer = invoice.customerId\n      ? await (await CustomerCollection.create({ db })).get(\n          { id: invoice.customerId, tenantId: input.tenantId },\n          { cache: false },\n        )\n      : null;\n    if (!customer)\n      invalid('Historical sales require a customer owned by the active tenant');\n    if (\n      (\n        await (\n          await InvoiceLineItemCollection.create({ db })\n        ).findByInvoice(String(invoice.id))\n      ).length\n    )\n      invalid(\n        'Historical source money cannot mix with calculated invoice lines',\n      );\n    const invoices = await InvoiceCollection.create({ db });\n    const duplicate = (\n      await invoices.list({\n        where: {\n          tenantId: input.tenantId,\n          historicalSourceKeyHash: historicalSalesSourceHash(source),\n        },\n        limit: 1,\n      })\n    )[0];\n    if (duplicate && duplicate.id !== invoice.id)\n      invalid(\n        'Historical source identity already belongs to another canonical invoice',\n      );\n    for (const component of facts.taxComponents ?? []) {\n      const code = component.taxCodeId\n        ? await (await TaxCodeCollection.create({ db })).get(\n            { id: component.taxCodeId, tenantId: input.tenantId },\n            { cache: false },\n          )\n        : null;\n      if (\n        component.taxCodeId &&\n        (!code ||\n          (component.classification !== null &&\n            code.kind !== component.classification))\n      )\n        invalid(\n          'Historical source tax code is not owned by its tenant with the reviewed classification',\n        );\n      if (component.taxComponentId) {\n        const tax = await (await TaxComponentCollection.create({ db })).get(\n          { id: component.taxComponentId, tenantId: input.tenantId },\n          { cache: false },\n        );\n        if (\n          !tax ||\n          (code &&\n            !code.components.some((part) => part.taxComponentId === tax.id))\n        )\n          invalid(\n            'Historical source tax component is not owned by its declared tenant/code',\n          );\n      }\n      if (component.liabilityAccountId) {\n        const { AccountCollection } = await import(\n          '@happyvertical/smrt-ledgers'\n        );\n        const account = await (await AccountCollection.create({ db })).get(\n          { id: component.liabilityAccountId, tenantId: input.tenantId },\n          { cache: false },\n        );\n        if (!account || account.type !== 'liability')\n          invalid(\n            'Historical source tax liability account is not owned by its tenant with the required type',\n          );\n      }\n    }\n    let credited: Invoice | null = null;\n    const amounts = historicalSalesMagnitudes(facts);\n    if (snapshot.creditedSource) {\n      credited = (\n        await lockAndReloadInvoice(\n          db,\n          snapshot.creditedSource.invoiceId,\n          input.tenantId,\n        )\n      ).invoice;\n      if (\n        credited.kind !== 'invoice' ||\n        credited.tenantId !== input.tenantId ||\n        credited.customerId !== invoice.customerId ||\n        credited.currency !== invoice.currency ||\n        !credited.moneySnapshotId ||\n        credited.moneySnapshotId !== snapshot.creditedSource.moneySnapshotId ||\n        credited.status === InvoiceStatus.DRAFT ||\n        credited.status === InvoiceStatus.CANCELLED ||\n        invoice.creditedInvoiceId !== credited.id\n      )\n        invalid(\n          'Historical credit original invoice/customer/currency/snapshot does not match',\n        );\n      const prior = (\n        await invoices\n          .list({\n            where: { tenantId: input.tenantId, creditedInvoiceId: credited.id },\n            limit: 100001,\n          })\n          .then((rows) => {\n            if (rows.length > 100000)\n              invalid(\n                'Historical credit scope exceeds its bounded source limit',\n              );\n            return rows;\n          })\n      ).filter(\n        (row) =>\n          row.id !== invoice.id &&\n          row.status !== InvoiceStatus.DRAFT &&\n          row.status !== InvoiceStatus.CANCELLED,\n      );\n      if (prior.length > 100000)\n        invalid('Historical credit scope exceeds its bounded source limit');\n      const retention = parseInvoiceRetention(credited.retentionStateJson);\n      if (retention) {\n        const credits = [\n          ...prior.map((row) => ({\n            on:\n              getHistoricalSalesMoney(row)?.source.issuedOn ??\n              row.issueDate.toISOString().slice(0, 10),\n            amount: row.totalAmount,\n          })),\n          { on: source.issuedOn, amount: amounts.grossMinor },\n        ];\n        let remaining = retention.retainedMinor;\n        const events = [\n          ...credits.map((event) => ({\n            ...event,\n            kind: 'credit' as const,\n            rank: 1,\n          })),\n          ...retention.releases.map((release) => {\n            const on = release.effectiveOn ?? release.recordedAt.slice(0, 10);\n            if (\n              credits.some((event) => event.on === on) &&\n              !release.sameDayCreditOrder\n            )\n              invalid(\n                'Same-day original retention release/credit requires explicit reviewed ordering',\n              );\n            return {\n              on,\n              amount: release.amountMinor,\n              kind: 'release' as const,\n              rank:\n                release.sameDayCreditOrder === 'release-before-credit' ? 0 : 2,\n            };\n          }),\n        ].sort(\n          (left, right) =>\n            left.on.localeCompare(right.on) || left.rank - right.rank,\n        );\n        for (const event of events) {\n          if (event.kind === 'credit')\n            remaining = Math.max(0, remaining - event.amount);\n          else {\n            if (event.amount > remaining)\n              invalid(\n                'Original retention release exceeds retained-first capacity at its source date',\n              );\n            remaining -= event.amount;\n          }\n        }\n      }\n      for (const [field, value] of [\n        ['subtotal', amounts.netMinor],\n        ['taxAmount', amounts.taxMinor],\n        ['totalAmount', amounts.grossMinor],\n      ] as const) {\n        const consumed = prior.reduce(\n          (sum, row) => sum + BigInt(row[field]),\n          0n,\n        );\n        if (consumed + BigInt(value) > BigInt(credited[field]))\n          invalid(\n            'Historical credit exceeds the remaining exact original net/tax/gross capacity',\n          );\n      }\n    }\n    await assertSourceLineCapacity(db, invoices, credited, snapshot);\n    if (\n      source.retention &&\n      (facts.kind !== 'invoice' ||\n        source.retention.retainedMinor > amounts.grossMinor)\n    )\n      invalid('Historical retention must match original invoice gross');\n    const originalRetention = originalRetentionState(snapshot);\n    invoice.retentionStateJson = originalRetention\n      ? JSON.stringify(originalRetention)\n      : '';\n    invoice.moneyAuthority = 'historical';\n    invoice.historicalSalesMoneyJson = JSON.stringify(snapshot);\n    invoice.historicalSourceKeyHash = historicalSalesSourceHash(source);\n    invoice.subtotal = amounts.netMinor;\n    invoice.discountTotal = 0;\n    invoice.taxAmount = amounts.taxMinor;\n    invoice.providerTaxAmount = 0;\n    invoice.totalAmount = amounts.grossMinor;\n    invoice.issueDate = new Date(`${source.issuedOn}T00:00:00Z`);\n    invoice.dueDate =\n      source.dueOn === null ? null : new Date(`${source.dueOn}T00:00:00Z`);\n    invoice.moneySnapshotId = snapshotIdentity(invoice, snapshot);\n    invoice.status = InvoiceStatus.SENT;\n    await assertContractScheduleInvoiceFreeze(db, invoice);\n    await invoice.saveDerived(DOCUMENT_MONEY_WRITE);\n    if (facts.detail.kind === 'lines')\n      for (const line of facts.detail.lines) {\n        const child = await new HistoricalSalesLine({\n          db,\n          id: lineIdentity(String(invoice.id), line.sourceKey),\n          tenantId: input.tenantId,\n          invoiceId: String(invoice.id),\n          ...line,\n          sourceKeyHash: hash(line.sourceKey),\n          moneySnapshotId: invoice.moneySnapshotId,\n        }).initialize();\n        await withHistoricalCommerceWrite(child, () => child.save());\n      }\n    if (credited) await refreshIssuedCreditBalance(db, credited);\n    return {\n      snapshot: structuredClone(snapshot),\n      invoiceId: String(invoice.id),\n      moneySnapshotId: invoice.moneySnapshotId,\n      lines: (await readHistoricalSalesLines(db, invoice)).map((line) => ({\n        sourceKey: line.sourceKey,\n        lineId: String(line.id),\n      })),\n    };\n  });\n}\n","/** Original header totals remain readable even when detailed tax classifications are unknown. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport type {\n  DocumentTaxReportFact,\n  DocumentTaxReportFactsOptions,\n} from './collections/DocumentTaxCollection.js';\nimport { InvoiceCollection } from './collections/InvoiceCollection.js';\nimport { getHistoricalSalesMoney } from './historical-sales-money.js';\nimport { historicalSalesMagnitudes } from './historical-sales-validation.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\n\nexport interface HistoricalSalesHeaderReportFact {\n  invoiceId: string;\n  moneySnapshotId: string;\n  customerId: string;\n  invoiceNumber: string;\n  kind: Invoice['kind'];\n  issueDate: string;\n  currency: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  taxBreakdownKnown: boolean;\n}\nexport class HistoricalSalesTaxClassificationRequired extends Error {\n  readonly code = 'HISTORICAL_SALES_TAX_CLASSIFICATION_REQUIRED';\n  constructor(readonly invoiceId: string) {\n    super(\n      `Historical invoice ${invoiceId} retains exact header totals, but this tax breakdown requires explicit reviewed source classification, tax identity and taxable basis. Read the historical header facts or resolve the source assessment; never infer a rate or line allocation.`,\n    );\n    this.name = 'HistoricalSalesTaxClassificationRequired';\n  }\n}\nfunction classified(invoice: Invoice) {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return false;\n  const components = snapshot.facts.taxComponents;\n  return Boolean(\n    components?.length &&\n      components.every(\n        (component) =>\n          component.classification !== null &&\n          component.taxCodeId &&\n          component.taxableMinor !== null &&\n          component.netMinor !== null &&\n          (component.classification !== 'taxable' || component.taxComponentId),\n      ),\n  );\n}\n/** @internal Project explicit source detail only; a known header is not a component classification. */\nexport function historicalSalesTaxReportFacts(\n  invoice: Invoice,\n): DocumentTaxReportFact[] {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return [];\n  if (snapshot.facts.netMinor === 0 && snapshot.facts.taxMinor === 0) return [];\n  if (!classified(invoice))\n    throw new HistoricalSalesTaxClassificationRequired(String(invoice.id));\n  const sign =\n    snapshot.facts.kind === 'credit_note' &&\n    snapshot.facts.polarity === 'signed'\n      ? -1\n      : 1;\n  return (snapshot.facts.taxComponents ?? []).map((component) => {\n    if (\n      component.classification === null ||\n      !component.taxCodeId ||\n      component.taxableMinor === null\n    )\n      throw new HistoricalSalesTaxClassificationRequired(String(invoice.id));\n    return {\n      tenantId: String(invoice.tenantId),\n      documentType: invoice.kind,\n      documentId: String(invoice.id),\n      documentNumber: invoice.invoiceNumber,\n      partyId: invoice.customerId,\n      documentKind: invoice.kind,\n      issueDate: invoice.issueDate.toISOString(),\n      status: invoice.status,\n      direction: 'sales',\n      currency: invoice.currency,\n      taxCodeId: component.taxCodeId,\n      taxCodeKind: component.classification,\n      taxableMinor: component.taxableMinor * sign,\n      ...(component.netMinor === null\n        ? {}\n        : { netMinor: component.netMinor * sign }),\n      taxMinor: component.amountMinor * sign,\n      recoverableMinor: 0,\n      taxComponentId: component.taxComponentId,\n      componentName: component.label,\n      liabilityAccountId: component.liabilityAccountId,\n      commitmentId: null,\n      commitmentLineId: null,\n    };\n  });\n}\n/** @internal Invoice source rows for the same public report scope; never silently truncate. */\nexport async function historicalSalesReportInvoices(\n  db: DatabaseInterface,\n  options: DocumentTaxReportFactsOptions,\n) {\n  const rows = await (await InvoiceCollection.create({ db })).list({\n    where: {\n      tenantId: options.tenantId,\n      moneyAuthority: 'historical',\n      'issueDate >=': options.from.toISOString(),\n      'issueDate <=': options.to.toISOString(),\n      'status not in': ['draft', 'cancelled'],\n      ...(options.currency ? { currency: options.currency } : {}),\n    },\n    limit: 100001,\n  });\n  if (rows.length > 100000)\n    throw new Error(\n      'Historical sales report scope exceeds the bounded document limit; select a smaller scope',\n    );\n  return rows;\n}\n/** Exact generic header reporting does not require a fabricated tax breakdown. */\nexport async function listHistoricalSalesHeaderFacts(\n  input: DocumentTaxReportFactsOptions & { db: DatabaseInterface },\n): Promise<HistoricalSalesHeaderReportFact[]> {\n  if (getTenantId() !== input.tenantId)\n    throw new Error(\n      'Historical sales reporting requires the explicit active tenant',\n    );\n  if (\n    !(input.from instanceof Date) ||\n    !(input.to instanceof Date) ||\n    !Number.isFinite(input.from.getTime()) ||\n    !Number.isFinite(input.to.getTime()) ||\n    input.from > input.to\n  )\n    throw new Error(\n      'Historical sales report requires an explicit valid period',\n    );\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) =>\n    (await historicalSalesReportInvoices(db, input)).map((invoice) => {\n      const snapshot = getHistoricalSalesMoney(invoice);\n      if (!snapshot)\n        throw new Error('Historical source monetary authority is unavailable');\n      return {\n        invoiceId: String(invoice.id),\n        moneySnapshotId: invoice.moneySnapshotId,\n        customerId: invoice.customerId,\n        invoiceNumber: invoice.invoiceNumber,\n        kind: invoice.kind,\n        issueDate: invoice.issueDate.toISOString(),\n        currency: invoice.currency,\n        ...historicalSalesMagnitudes(snapshot.facts),\n        taxBreakdownKnown: classified(invoice),\n      };\n    }),\n  );\n}\n","/** Persisted per-code/component tax totals for a commerce document. */\n\nimport {\n  field,\n  SmrtObject,\n  type SmrtObjectOptions,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport { MoneyValidationError, type TaxCodeKind } from '../money.js';\n\nexport type CommerceDocumentType = 'invoice' | 'contract' | 'credit_note';\n\nexport interface DocumentTaxOptions extends SmrtObjectOptions {\n  tenantId?: string;\n  documentType?: CommerceDocumentType;\n  documentId?: string;\n  currency?: string;\n  taxCodeId?: string | null;\n  taxCodeCode?: string | null;\n  kind?: TaxCodeKind | null;\n  taxComponentId?: string | null;\n  taxComponentName?: string | null;\n  percent?: string | null;\n  liabilityAccountId?: string | null;\n  taxableMinor?: number;\n  netMinor?: number | null;\n  taxMinor?: number;\n  recoverableMinor?: number;\n}\n@TenantScoped({ mode: 'required' })\n@smrt({\n  tableName: 'document_taxes',\n  conflictColumns: [\n    'document_type',\n    'document_id',\n    'tax_code_id',\n    'tax_component_id',\n  ],\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class DocumentTax extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @tenantId()\n  tenantId = '';\n\n  @field({ required: true })\n  documentType: CommerceDocumentType = 'invoice';\n\n  @field({ required: true })\n  documentId = '';\n\n  @field({ required: true })\n  currency = 'USD';\n\n  @field({ nullable: true })\n  taxCodeId: string | null = null;\n\n  @field({ nullable: true })\n  taxCodeCode: string | null = null;\n\n  @field({ nullable: true })\n  kind: TaxCodeKind | null = null;\n\n  @field({ nullable: true })\n  taxComponentId: string | null = null;\n\n  @field({ nullable: true })\n  taxComponentName: string | null = null;\n\n  @field({ type: 'decimal', nullable: true })\n  percent: string | null = null;\n\n  @field({ nullable: true })\n  liabilityAccountId: string | null = null;\n\n  @field({\n    description:\n      'Actual component taxable basis, including prior compound taxes.',\n    ui: { format: 'money' },\n  })\n  taxableMinor = 0;\n\n  @field({\n    type: 'integer',\n    nullable: true,\n    description: 'Net basis when different from the component taxable basis.',\n    ui: { format: 'money' },\n  })\n  netMinor: number | null = null;\n\n  @field({\n    description: 'Tax total in integer minor units.',\n    ui: { format: 'money' },\n  })\n  taxMinor = 0;\n\n  @field({\n    description: 'Recoverable purchase tax in integer minor units.',\n    ui: { format: 'money' },\n  })\n  recoverableMinor = 0;\n\n  constructor(options: DocumentTaxOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.documentType !== undefined)\n      this.documentType = options.documentType;\n    if (options.documentId !== undefined) this.documentId = options.documentId;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.taxCodeId !== undefined) this.taxCodeId = options.taxCodeId;\n    if (options.taxCodeCode !== undefined)\n      this.taxCodeCode = options.taxCodeCode;\n    if (options.kind !== undefined) this.kind = options.kind;\n    if (options.taxComponentId !== undefined)\n      this.taxComponentId = options.taxComponentId;\n    if (options.taxComponentName !== undefined)\n      this.taxComponentName = options.taxComponentName;\n    if (options.percent !== undefined) this.percent = options.percent;\n    if (options.liabilityAccountId !== undefined)\n      this.liabilityAccountId = options.liabilityAccountId;\n    if (options.taxableMinor !== undefined)\n      this.taxableMinor = options.taxableMinor;\n    if (options.netMinor !== undefined) this.netMinor = options.netMinor;\n    if (options.taxMinor !== undefined) this.taxMinor = options.taxMinor;\n    if (options.recoverableMinor !== undefined)\n      this.recoverableMinor = options.recoverableMinor;\n  }\n\n  private assertValidDerivedRow(): void {\n    if (!['invoice', 'contract', 'credit_note'].includes(this.documentType)) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        `Unknown document tax type: ${this.documentType}`,\n      );\n    }\n    for (const [label, value] of [\n      ['tenantId', this.tenantId],\n      ['documentId', this.documentId],\n      ['currency', this.currency],\n    ] as const) {\n      if (!value || value.trim() !== value) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          `DocumentTax ${label} must be a nonempty value`,\n        );\n      }\n    }\n    for (const [label, value] of [\n      ['taxableMinor', this.taxableMinor],\n      ['netMinor', this.netMinor ?? this.taxableMinor],\n      ['taxMinor', this.taxMinor],\n      ['recoverableMinor', this.recoverableMinor],\n    ] as const) {\n      if (!Number.isSafeInteger(value)) {\n        throw new MoneyValidationError(\n          'UNSAFE_MONEY',\n          `DocumentTax ${label} must be safe integer minor units`,\n        );\n      }\n    }\n    if (this.taxCodeId === null) {\n      if (\n        this.taxComponentId !== null ||\n        this.taxCodeCode !== null ||\n        this.kind !== null ||\n        this.taxComponentName !== null ||\n        this.percent !== null ||\n        this.liabilityAccountId !== null ||\n        this.taxMinor !== 0 ||\n        this.recoverableMinor !== 0\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'An unassigned DocumentTax row cannot carry code/component snapshots or tax',\n        );\n      }\n      return;\n    }\n    if (!this.taxCodeCode || !this.kind) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Assigned DocumentTax rows require code and kind snapshots',\n      );\n    }\n    if (this.taxComponentId === null) {\n      if (\n        this.kind === 'taxable' ||\n        this.taxComponentName !== null ||\n        this.percent !== null ||\n        this.liabilityAccountId !== null ||\n        this.taxMinor !== 0 ||\n        this.recoverableMinor !== 0\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Component-less DocumentTax rows must be non-taxable zero-tax snapshots',\n        );\n      }\n      return;\n    }\n    if (this.kind !== 'taxable' || !this.taxComponentName || !this.percent) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Component DocumentTax rows require taxable component snapshots',\n      );\n    }\n    if (\n      this.recoverableMinor !== 0 &&\n      this.recoverableMinor !== this.taxMinor\n    ) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'DocumentTax recoverableMinor must be zero or the component tax total',\n      );\n    }\n  }\n\n  override async save(): Promise<this> {\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'DocumentTax rows are derived and cannot be saved directly',\n    );\n  }\n\n  override async delete(\n    _options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'DocumentTax rows are derived and cannot be deleted directly',\n    );\n  }\n\n  /** @internal Aggregate persistence only. */\n  async saveDerived(capability: DocumentMoneyWriteCapability): Promise<this> {\n    if (capability !== DOCUMENT_MONEY_WRITE) {\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    this.assertValidDerivedRow();\n    return (await super.save()) as this;\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 MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    await super.delete(options);\n  }\n}\n","/**\n * VendorCollection - Collection manager for Vendor objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Vendor } from '../models/Vendor.js';\nimport { VendorStatus } from '../types/index.js';\n\nexport class VendorCollection extends SmrtCollection<Vendor> {\n  static readonly _itemClass = Vendor;\n\n  /**\n   * Find vendors by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of vendors linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Vendor[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active vendors\n   *\n   * @returns Array of active vendors\n   */\n  async findActive(): Promise<Vendor[]> {\n    return await this.list({\n      where: { status: VendorStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find vendors by status\n   *\n   * @param status - Vendor status\n   * @returns Array of vendors\n   */\n  async findByStatus(status: VendorStatus): Promise<Vendor[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a vendor for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Vendor\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      leadTimeDays: number;\n      minimumOrderAmount: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Vendor> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const vendor = await this.create({\n      profileId,\n      leadTimeDays: defaults.leadTimeDays ?? 0,\n      minimumOrderAmount: defaults.minimumOrderAmount ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: VendorStatus.ACTIVE,\n    });\n    await vendor.save();\n    return vendor;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all vendors belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of vendors for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Vendor[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global vendors (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 vendors\n   */\n  async findGlobal(): Promise<Vendor[]> {\n    return queryGlobal<Vendor>(this);\n  }\n\n  /**\n   * Find vendors for a tenant including global vendors.\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 vendors\n   */\n  async findWithGlobals(tenantId: string): Promise<Vendor[]> {\n    return queryWithGlobals<Vendor>(this, tenantId, 'Vendor.findWithGlobals');\n  }\n}\n","/** Exact monetary evidence received from a supplier, independent of calculated pricing. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\nimport { ContractCollection } from './collections/ContractCollection.js';\nimport { ContractLineItemCollection } from './collections/ContractLineItemCollection.js';\nimport { CustomerCollection } from './collections/CustomerCollection.js';\nimport { TaxCodeCollection } from './collections/TaxCodeCollection.js';\nimport { TaxComponentCollection } from './collections/TaxComponentCollection.js';\nimport { VendorCollection } from './collections/VendorCollection.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  lockDocumentMoneyParents,\n} from './document-money-internal.js';\nimport {\n  Agreement,\n  type Contract,\n  Order,\n  PurchaseOrder,\n  SupplierQuote,\n} from './models/Contract.js';\nimport { MoneyValidationError, type TaxCodeKind } from './money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { ContractStatus } from './types/index.js';\n\n/** A supplier tax component. Null explicitly retains an unknown fact. */\nexport interface ReceivedPurchaseTaxComponent {\n  sourceKey: string;\n  label: string;\n  amountMinor: number;\n  classification: TaxCodeKind | null;\n  /** Explicit report identity/basis; omission retains unknown, never implies a rate. */\n  taxCodeId?: string | null;\n  taxComponentId?: string | null;\n  taxableMinor?: number | null;\n  /** Explicit net allocation when supplier taxable basis includes prior taxes. */\n  netMinor?: number | null;\n  recoverableMinor: number | null;\n}\n/** Complete source line money; optional source decimal text is evidence, not a calculator input. */\nexport interface ReceivedPurchaseMoneyLine {\n  sourceKey: string;\n  description: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  quantityText?: string;\n  unitRateText?: string;\n}\n/** Monetary evidence without a fabricated rate, quantity, or line allocation. */\nexport interface ReceivedPurchaseMoneyFacts {\n  currency: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  taxComponents: ReceivedPurchaseTaxComponent[] | null;\n  detail:\n    | { kind: 'header-only' }\n    | { kind: 'lines'; lines: ReceivedPurchaseMoneyLine[] };\n}\n/** Immutable request and supplier evidence identity retained with the amounts. */\nexport interface ReceivedPurchaseMoneySnapshot {\n  version: 1;\n  requestId: string;\n  evidenceRef: string;\n  facts: ReceivedPurchaseMoneyFacts;\n  sourceQuote: ReceivedPurchaseQuoteSource | null;\n}\nexport interface ReceivedPurchaseQuoteSource {\n  contractId: string;\n  relationship: 'copy' | 'negotiated';\n}\n/** Public command input. The host authorizes the human before calling this command. */\nexport interface RecordReceivedPurchaseMoneyInput {\n  db: DatabaseInterface;\n  tenantId: string;\n  contractId: string;\n  requestId: string;\n  evidenceRef: string;\n  facts: ReceivedPurchaseMoneyFacts;\n  sourceQuote?: ReceivedPurchaseQuoteSource;\n}\n\n/** Complete received sales agreement evidence; recording is not revenue/tax recognition. */\nexport type ReceivedSalesContractMoneyFacts = ReceivedPurchaseMoneyFacts;\nexport type ReceivedSalesContractMoneySnapshot = ReceivedPurchaseMoneySnapshot;\nexport type RecordReceivedSalesContractMoneyInput = Omit<\n  RecordReceivedPurchaseMoneyInput,\n  'sourceQuote'\n>;\n\n/** Record supplied complete facts on one empty draft Order/Agreement. */\nexport async function recordReceivedSalesContractMoney(\n  input: RecordReceivedSalesContractMoneyInput,\n): Promise<ReceivedSalesContractMoneySnapshot> {\n  if (Object.hasOwn(input, 'sourceQuote'))\n    invalid('Sales agreement evidence cannot reference a supplier quote');\n  if (\n    input.facts.taxComponents?.some(\n      (component) => component.recoverableMinor !== null,\n    )\n  )\n    invalid(\n      'Purchase tax recovery is not applicable to sales agreement evidence; retain null',\n    );\n  return recordReceivedContractMoney(input, 'sales');\n}\n\n/** Read exact sales agreement evidence without calculating or recognizing an invoice. */\nexport function getReceivedSalesContractMoney(\n  contract: Contract,\n): ReceivedSalesContractMoneySnapshot | null {\n  if (!(contract instanceof Order || contract instanceof Agreement))\n    return null;\n  return getReceivedPurchaseMoney(contract);\n}\n\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nfunction object(value: unknown, label: string): Record<string, unknown> {\n  if (!value || typeof value !== 'object' || Array.isArray(value))\n    invalid(`${label} must be an object`);\n  return value as Record<string, unknown>;\n}\nfunction text(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value || value.trim() !== value)\n    invalid(`${label} must be nonempty trimmed text`);\n  return value;\n}\nfunction minor(value: unknown, label: string): number {\n  if (typeof value !== 'number' || !Number.isSafeInteger(value) || value < 0)\n    invalid(`${label} must be a nonnegative safe integer`);\n  return value;\n}\nfunction amounts(value: Record<string, unknown>, label: string) {\n  const netMinor = minor(value.netMinor, `${label} net`);\n  const taxMinor = minor(value.taxMinor, `${label} tax`);\n  const grossMinor = minor(value.grossMinor, `${label} gross`);\n  if (BigInt(netMinor) + BigInt(taxMinor) !== BigInt(grossMinor))\n    invalid(`${label} net plus tax must equal gross`);\n  return { netMinor, taxMinor, grossMinor };\n}\nfunction unique(keys: string[], label: string): void {\n  if (new Set(keys).size !== keys.length)\n    invalid(`${label} source keys must be unique`);\n}\n\n/** Validate and canonicalize exact received money, retaining unknowns as null. */\nexport function validateReceivedPurchaseMoneyFacts(\n  value: unknown,\n): ReceivedPurchaseMoneyFacts {\n  const input = object(value, 'Received purchase facts');\n  const currency = text(input.currency, 'Currency');\n  if (\n    !/^[A-Z]{3}$/.test(currency) ||\n    !ISO_4217_MINOR_UNITS.has(currency) ||\n    ISO_4217_MINOR_UNITS.get(currency) === null\n  )\n    invalid('Currency must be a supported uppercase ISO 4217 code');\n  const totals = amounts(input, 'Document');\n  let taxComponents: ReceivedPurchaseTaxComponent[] | null = null;\n  if (input.taxComponents !== null) {\n    if (!Array.isArray(input.taxComponents))\n      invalid('Tax components must be an array or explicit null');\n    taxComponents = input.taxComponents.map((raw) => {\n      const component = object(raw, 'Tax component');\n      const amountMinor = minor(component.amountMinor, 'Component amount');\n      const recoverableMinor =\n        component.recoverableMinor === null\n          ? null\n          : minor(component.recoverableMinor, 'Recoverable amount');\n      if (recoverableMinor !== null && recoverableMinor > amountMinor)\n        invalid('Recoverable tax cannot exceed component tax');\n      const classification = component.classification;\n      if (\n        classification !== null &&\n        !['taxable', 'zero-rated', 'exempt', 'out-of-scope'].includes(\n          String(classification),\n        )\n      )\n        invalid('Unknown tax classification');\n      const taxableMinor =\n        component.taxableMinor == null\n          ? null\n          : minor(component.taxableMinor, 'Taxable basis');\n      const netMinor =\n        component.netMinor == null\n          ? null\n          : minor(component.netMinor, 'Component net basis');\n      if (netMinor !== null && netMinor > totals.netMinor)\n        invalid('Component net basis exceeds document net');\n      if (\n        classification !== null &&\n        classification !== 'taxable' &&\n        amountMinor !== 0\n      )\n        invalid('A non-taxable classification cannot contain tax');\n      return {\n        sourceKey: text(component.sourceKey, 'Component source key'),\n        label: text(component.label, 'Component label'),\n        amountMinor,\n        classification: classification as TaxCodeKind | null,\n        taxCodeId:\n          component.taxCodeId == null\n            ? null\n            : text(component.taxCodeId, 'Tax code identity'),\n        taxComponentId:\n          component.taxComponentId == null\n            ? null\n            : text(component.taxComponentId, 'Tax component identity'),\n        taxableMinor,\n        ...(netMinor !== null ? { netMinor } : {}),\n        recoverableMinor,\n      };\n    });\n    unique(\n      taxComponents.map((item) => item.sourceKey),\n      'Tax component',\n    );\n    if (\n      taxComponents.reduce(\n        (sum, item) => sum + BigInt(item.amountMinor),\n        0n,\n      ) !== BigInt(totals.taxMinor)\n    )\n      invalid('Component tax sum must equal document tax');\n  }\n  const rawDetail = object(input.detail, 'Source detail');\n  let detail: ReceivedPurchaseMoneyFacts['detail'];\n  if (rawDetail.kind === 'header-only') {\n    if ('lines' in rawDetail)\n      invalid('Header-only evidence cannot contain monetary lines');\n    detail = { kind: 'header-only' };\n  } else if (rawDetail.kind === 'lines') {\n    if (!Array.isArray(rawDetail.lines) || !rawDetail.lines.length)\n      invalid('Complete source lines are required');\n    const lines = rawDetail.lines.map((raw) => {\n      const line = object(raw, 'Source line');\n      const result: ReceivedPurchaseMoneyLine = {\n        sourceKey: text(line.sourceKey, 'Line source key'),\n        description: text(line.description, 'Line description'),\n        ...amounts(line, 'Source line'),\n      };\n      for (const key of ['quantityText', 'unitRateText'] as const) {\n        if (line[key] === undefined) continue;\n        const decimal = text(line[key], key);\n        if (!/^(?:0|[1-9]\\d*)(?:\\.\\d+)?$/.test(decimal))\n          invalid(`${key} must be nonnegative decimal source text`);\n        result[key] = decimal;\n      }\n      return result;\n    });\n    unique(\n      lines.map((item) => item.sourceKey),\n      'Line',\n    );\n    for (const key of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n      if (\n        lines.reduce((sum, line) => sum + BigInt(line[key]), 0n) !==\n        BigInt(totals[key])\n      )\n        invalid(`Source line ${key} sum must equal document amount`);\n    }\n    detail = { kind: 'lines', lines };\n  } else invalid('Unknown received source detail kind');\n  return { currency, ...totals, taxComponents, detail };\n}\n\nfunction quoteSource(value: unknown): ReceivedPurchaseQuoteSource | null {\n  if (value == null) return null;\n  const input = object(value, 'Source quote');\n  if (input.relationship !== 'copy' && input.relationship !== 'negotiated')\n    invalid('Unknown source quote relationship');\n  return {\n    contractId: text(input.contractId, 'Source quote identity'),\n    relationship: input.relationship,\n  };\n}\n\n/** Read validated received evidence; calculated contracts return null. */\nexport function getReceivedPurchaseMoney(\n  contract: Pick<Contract, 'moneyAuthority' | 'receivedPurchaseMoneyJson'>,\n): ReceivedPurchaseMoneySnapshot | null {\n  if (contract.moneyAuthority === 'calculated') {\n    if (contract.receivedPurchaseMoneyJson)\n      invalid('Calculated money cannot contain received evidence');\n    return null;\n  }\n  if (contract.moneyAuthority !== 'received')\n    invalid('Unknown contract money authority');\n  let parsed: unknown;\n  try {\n    parsed = JSON.parse(contract.receivedPurchaseMoneyJson);\n  } catch {\n    invalid('Stored received money is invalid');\n  }\n  const input = object(parsed, 'Received snapshot');\n  if (input.version !== 1) invalid('Unknown received money version');\n  return {\n    version: 1,\n    requestId: text(input.requestId, 'Request identity'),\n    evidenceRef: text(input.evidenceRef, 'Evidence reference'),\n    facts: validateReceivedPurchaseMoneyFacts(input.facts),\n    sourceQuote: quoteSource(input.sourceQuote),\n  };\n}\n\n/** Record immutable source facts on one empty draft SupplierQuote or PurchaseOrder, retry safely. */\nexport async function recordReceivedPurchaseMoney(\n  input: RecordReceivedPurchaseMoneyInput,\n): Promise<ReceivedPurchaseMoneySnapshot> {\n  return recordReceivedContractMoney(input, 'purchase');\n}\n\nasync function recordReceivedContractMoney(\n  input: RecordReceivedPurchaseMoneyInput,\n  direction: 'purchase' | 'sales',\n): Promise<ReceivedPurchaseMoneySnapshot> {\n  const tenantId = text(input.tenantId, 'Tenant');\n  if (getTenantId() !== tenantId)\n    invalid('Received contract money requires its active tenant context');\n  const contractId = text(input.contractId, 'Contract');\n  const snapshot: ReceivedPurchaseMoneySnapshot = {\n    version: 1,\n    requestId: text(input.requestId, 'Request identity'),\n    evidenceRef: text(input.evidenceRef, 'Evidence reference'),\n    facts: validateReceivedPurchaseMoneyFacts(input.facts),\n    sourceQuote: quoteSource(input.sourceQuote),\n  };\n  const serialized = JSON.stringify(snapshot);\n  return withTenantMoneyRuntime(input.db, tenantId, async ({ db }) => {\n    const contracts = await ContractCollection.create({ db });\n    await lockDocumentMoneyParents([\n      { id: contractId, tenantId, collection: contracts },\n      ...(snapshot.sourceQuote\n        ? [\n            {\n              id: snapshot.sourceQuote.contractId,\n              tenantId,\n              collection: contracts,\n            },\n          ]\n        : []),\n    ]);\n    const contract = await contracts.get({ id: contractId }, { cache: false });\n    const validParty =\n      direction === 'purchase'\n        ? (contract instanceof SupplierQuote ||\n            contract instanceof PurchaseOrder) &&\n          contract.vendorId\n        : (contract instanceof Order || contract instanceof Agreement) &&\n          contract.customerId;\n    if (!contract || contract.tenantId !== tenantId || !validParty)\n      invalid(\n        direction === 'purchase'\n          ? 'Received money requires a supplier quote or purchase order in the active tenant'\n          : 'Received money requires an Order or Agreement with a customer in the active tenant',\n      );\n    const stored = getReceivedPurchaseMoney(contract);\n    if (stored) {\n      if (JSON.stringify(stored) !== serialized)\n        invalid(\n          'Received money request changed; create a separate contract revision',\n        );\n      return stored;\n    }\n    if (\n      direction === 'purchase' &&\n      (contract instanceof SupplierQuote || contract instanceof PurchaseOrder)\n    ) {\n      const vendor = await (await VendorCollection.create({ db })).get(\n        { id: contract.vendorId },\n        { cache: false },\n      );\n      if (!vendor || vendor.tenantId !== tenantId)\n        invalid('Supplier must belong to the active tenant');\n    } else if (contract instanceof Order || contract instanceof Agreement) {\n      const customer = await (await CustomerCollection.create({ db })).get(\n        { id: contract.customerId },\n        { cache: false },\n      );\n      if (!customer || customer.tenantId !== tenantId)\n        invalid('Customer must belong to the active tenant');\n    }\n    if (snapshot.sourceQuote) {\n      if (!(contract instanceof PurchaseOrder))\n        invalid('Only a purchase order can reference a source quote');\n      const source = await contracts.get(\n        { id: snapshot.sourceQuote.contractId },\n        { cache: false },\n      );\n      if (\n        !(source instanceof SupplierQuote) ||\n        source.tenantId !== tenantId ||\n        source.vendorId !== contract.vendorId ||\n        source.currency !== contract.currency ||\n        source.status !== ContractStatus.ACCEPTED ||\n        !source.moneySnapshotId\n      )\n        invalid(\n          'Source quote must be accepted with matching tenant, vendor and currency',\n        );\n      const sourceMoney = getReceivedPurchaseMoney(source);\n      if (!sourceMoney)\n        invalid('Source quote must have received monetary evidence');\n      if (\n        snapshot.sourceQuote.relationship === 'copy' &&\n        JSON.stringify(sourceMoney.facts) !== JSON.stringify(snapshot.facts)\n      )\n        invalid('Copied quote monetary facts must match exactly');\n      if (\n        snapshot.sourceQuote.relationship === 'negotiated' &&\n        snapshot.evidenceRef === sourceMoney.evidenceRef\n      )\n        invalid(\n          'Negotiated award requires separate approved monetary evidence',\n        );\n    }\n    for (const component of snapshot.facts.taxComponents ?? []) {\n      if (component.taxCodeId) {\n        const code = await (await TaxCodeCollection.create({ db })).get(\n          { id: component.taxCodeId },\n          { cache: false },\n        );\n        if (!code || code.tenantId !== tenantId)\n          invalid('Tax report code must belong to the active tenant');\n        if (\n          component.classification !== null &&\n          code.kind !== component.classification\n        )\n          invalid('Explicit tax classification must match its selected code');\n        if (\n          component.taxComponentId &&\n          !code.components.some(\n            (entry) => entry.taxComponentId === component.taxComponentId,\n          )\n        )\n          invalid('Tax component must belong to its selected tax code');\n      }\n      if (component.taxComponentId) {\n        const tax = await (await TaxComponentCollection.create({ db })).get(\n          { id: component.taxComponentId },\n          { cache: false },\n        );\n        if (!tax || tax.tenantId !== tenantId)\n          invalid('Tax report component must belong to the active tenant');\n      }\n    }\n    if (contract.status !== ContractStatus.DRAFT || contract.moneySnapshotId)\n      invalid('Received money requires an unfrozen draft');\n    if (contract.currency !== snapshot.facts.currency)\n      invalid('Received money currency must match the contract');\n    const lines = await (\n      await ContractLineItemCollection.create({ db })\n    ).findByContract(contractId);\n    if (lines.length)\n      invalid('Received money cannot mix with calculated contract lines');\n    contract.moneyAuthority = 'received';\n    contract.receivedPurchaseMoneyJson = serialized;\n    contract.subtotal = snapshot.facts.netMinor;\n    contract.discountTotal = 0;\n    contract.taxAmount = snapshot.facts.taxMinor;\n    contract.totalAmount = snapshot.facts.grossMinor;\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return snapshot;\n  });\n}\n\n/** A received order cannot silently disappear from tax reporting when facts are unknown. */\nexport class ReceivedPurchaseTaxClassificationRequired extends Error {\n  readonly code = 'RECEIVED_PURCHASE_TAX_CLASSIFICATION_REQUIRED';\n  constructor(readonly contractId: string) {\n    super(\n      `Purchase order ${contractId} needs explicit tax classification, tax-code/component identity, taxable basis and recoverability in its received evidence before tax reporting. Record a reviewed replacement revision; do not infer tax rates.`,\n    );\n    this.name = 'ReceivedPurchaseTaxClassificationRequired';\n  }\n}\n\n/** @internal Project explicitly classified source facts without inventing DocumentTax rates. */\nexport function receivedPurchaseReportFacts(\n  contract: Contract,\n): import('./collections/DocumentTaxCollection.js').DocumentTaxReportFact[] {\n  const snapshot = getReceivedPurchaseMoney(contract);\n  if (!snapshot || !(contract instanceof PurchaseOrder)) return [];\n  const id = text(contract.id, 'Purchase order identity');\n  const components = snapshot.facts.taxComponents;\n  if (!components?.length)\n    throw new ReceivedPurchaseTaxClassificationRequired(id);\n  return components.map((component) => {\n    if (\n      component.classification === null ||\n      !component.taxCodeId ||\n      component.taxableMinor == null ||\n      component.recoverableMinor === null ||\n      (component.taxableMinor > snapshot.facts.netMinor &&\n        component.netMinor == null) ||\n      (component.classification === 'taxable' && !component.taxComponentId)\n    )\n      throw new ReceivedPurchaseTaxClassificationRequired(id);\n    return {\n      tenantId: text(contract.tenantId, 'Tenant'),\n      documentType: 'contract',\n      documentId: id,\n      documentNumber: contract.reference.trim() || id,\n      partyId: contract.vendorId,\n      documentKind: 'contract',\n      issueDate: contract.issueDate.toISOString(),\n      status: contract.status,\n      direction: 'purchase',\n      currency: snapshot.facts.currency,\n      taxCodeId: component.taxCodeId,\n      taxCodeKind: component.classification,\n      taxableMinor: component.taxableMinor,\n      ...(component.netMinor != null ? { netMinor: component.netMinor } : {}),\n      taxMinor: component.amountMinor,\n      recoverableMinor: component.recoverableMinor,\n      taxComponentId: component.taxComponentId ?? null,\n      componentName: component.label,\n      liabilityAccountId: null,\n      commitmentId: id,\n      commitmentLineId: null,\n    };\n  });\n}\n","/** Owning collection for derived document tax totals. */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { withTenant } from '@happyvertical/smrt-tenancy';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport {\n  historicalSalesReportInvoices,\n  historicalSalesTaxReportFacts,\n} from '../historical-sales-reports.js';\nimport { classifyContractPurchase } from '../models/Contract.js';\nimport {\n  type CommerceDocumentType,\n  DocumentTax,\n  type DocumentTaxOptions,\n} from '../models/DocumentTax.js';\nimport { MoneyValidationError, type TaxCodeKind } from '../money.js';\nimport { receivedPurchaseReportFacts } from '../received-purchase-money.js';\nimport { ContractCollection } from './ContractCollection.js';\n\nexport type DocumentTaxWriteInput = Required<\n  Pick<\n    DocumentTaxOptions,\n    | 'tenantId'\n    | 'documentType'\n    | 'documentId'\n    | 'currency'\n    | 'taxCodeId'\n    | 'taxCodeCode'\n    | 'kind'\n    | 'taxComponentId'\n    | 'taxComponentName'\n    | 'percent'\n    | 'liabilityAccountId'\n    | 'taxableMinor'\n    | 'taxMinor'\n    | 'recoverableMinor'\n  >\n> & { netMinor?: number | null };\n\n/** Normalized immutable document-tax snapshots for tax-summary materialization. */\nexport interface DocumentTaxReportFact {\n  tenantId: string;\n  documentType: CommerceDocumentType;\n  documentId: string;\n  /** A document number/reference supplied to drilldown consumers. */\n  documentNumber: string;\n  /** Tenant-scoped party identity for a host to resolve as its party display. */\n  partyId: string | null;\n  /** Positive credit snapshots are negated once by the pure report aggregation. */\n  documentKind: CommerceDocumentType;\n  issueDate: string;\n  status: string;\n  direction: 'sales' | 'purchase';\n  currency: string;\n  taxCodeId: string | null;\n  /** Null is an unassigned/unknown snapshot and must remain visible as a warning. */\n  taxCodeKind: TaxCodeKind | null;\n  taxableMinor: number;\n  netMinor?: number;\n  taxMinor: number;\n  recoverableMinor: number;\n  taxComponentId: string | null;\n  componentName: string | null;\n  liabilityAccountId: string | null;\n  /** Purchase Contracts are the expense commitment identity; other documents are unlinked. */\n  commitmentId: string | null;\n  /** Document-tax snapshots are contract-level, so they retain no line allocation. */\n  commitmentLineId: string | null;\n}\n\n/** @deprecated Use DocumentTaxReportFact. Kept for report-adapter compatibility. */\nexport type InvoiceTaxReportFact = DocumentTaxReportFact;\n\nexport interface DocumentTaxReportFactsOptions {\n  tenantId: string;\n  from: Date;\n  to: Date;\n  currency?: string;\n}\n\n/** @deprecated Use DocumentTaxReportFactsOptions. */\nexport type InvoiceTaxReportFactsOptions = DocumentTaxReportFactsOptions;\n\nconst TAX_CODE_KINDS = new Set<TaxCodeKind>([\n  'taxable',\n  'zero-rated',\n  'exempt',\n  'out-of-scope',\n]);\n\nfunction requiredText(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value.trim())\n    throw new Error(`Invoice tax report ${label} must be a nonempty string.`);\n  return value;\n}\n\nfunction storedMinor(value: unknown, label: string): number {\n  const parsed =\n    typeof value === 'bigint'\n      ? Number(value)\n      : typeof value === 'number'\n        ? value\n        : typeof value === 'string' && /^-?\\d+$/.test(value)\n          ? Number(value)\n          : Number.NaN;\n  if (!Number.isSafeInteger(parsed))\n    throw new RangeError(\n      `Invoice tax report ${label} must be a safe integer minor-unit value.`,\n    );\n  return parsed;\n}\n\nfunction reportDate(value: unknown, label: string): string {\n  const date = new Date(String(value));\n  if (Number.isNaN(date.getTime()))\n    throw new Error(`Invoice tax report ${label} must be a valid date.`);\n  return date.toISOString();\n}\n\nfunction invoiceDocumentType(value: unknown): 'invoice' | 'credit_note' {\n  if (value === 'invoice' || value === 'credit_note') return value;\n  throw new Error(\n    'Invoice tax report document type must be invoice or credit_note.',\n  );\n}\n\nfunction invoiceKind(value: unknown): 'invoice' | 'credit_note' {\n  if (value === 'invoice' || value === 'credit_note') return value;\n  throw new Error('Invoice tax report kind must be invoice or credit_note.');\n}\n\nfunction contractDocumentType(value: unknown): 'contract' {\n  if (value === 'contract') return value;\n  throw new Error('Contract tax report document type must be contract.');\n}\n\nfunction taxCodeKind(value: unknown): TaxCodeKind | null {\n  return typeof value === 'string' && TAX_CODE_KINDS.has(value as TaxCodeKind)\n    ? (value as TaxCodeKind)\n    : null;\n}\n\nfunction assertReportFactOptions(options: DocumentTaxReportFactsOptions): void {\n  if (!options.tenantId?.trim())\n    throw new Error('Invoice tax report facts require a tenant.');\n  if (!(options.from instanceof Date) || Number.isNaN(options.from.getTime()))\n    throw new Error('Invoice tax report facts require a valid start date.');\n  if (!(options.to instanceof Date) || Number.isNaN(options.to.getTime()))\n    throw new Error('Invoice tax report facts require a valid end date.');\n  if (options.from > options.to)\n    throw new Error('Invoice tax report facts require an ordered date range.');\n  if (options.currency !== undefined && !options.currency.trim())\n    throw new Error(\n      'Invoice tax report currency must be nonempty when supplied.',\n    );\n}\n\nfunction compareCodeUnits(left: string, right: string): number {\n  return left < right ? -1 : left > right ? 1 : 0;\n}\n\nfunction identity(\n  row: Pick<DocumentTaxWriteInput, 'taxCodeId' | 'taxComponentId'>,\n): string {\n  return `${row.taxCodeId === null ? '0:' : `1:${row.taxCodeId}`}\\u0000${\n    row.taxComponentId === null ? '0:' : `1:${row.taxComponentId}`\n  }`;\n}\n\nconst BUSINESS_FIELDS = [\n  'tenantId',\n  'documentType',\n  'documentId',\n  'currency',\n  'taxCodeId',\n  'taxCodeCode',\n  'kind',\n  'taxComponentId',\n  'taxComponentName',\n  'percent',\n  'liabilityAccountId',\n  'taxableMinor',\n  'netMinor',\n  'taxMinor',\n  'recoverableMinor',\n] as const;\n\nfunction unchanged(row: DocumentTax, input: DocumentTaxWriteInput): boolean {\n  return BUSINESS_FIELDS.every((field) => {\n    const persisted = row[field];\n    const proposed = input[field];\n    if (field === 'percent' && persisted !== null && proposed !== null) {\n      return String(persisted) === String(proposed);\n    }\n    return (persisted ?? null) === (proposed ?? null);\n  });\n}\n\nexport class DocumentTaxCollection extends SmrtCollection<DocumentTax> {\n  static readonly _itemClass = DocumentTax;\n\n  /**\n   * Read immutable commerce document-tax snapshots for one tenant.\n   *\n   * Invoice/credit rows join their shared storage by identity and tenant.\n   * Purchase Contract rows first use the Contract owner's bounded hydrated\n   * candidate API so custom PurchaseContract descendants retain their STI\n   * classification. The query then joins only those candidate ids by identity\n   * and tenant. Stored snapshots remain authoritative; this never recalculates\n   * money or resolves present-day tax configuration.\n   */\n  async listReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    assertReportFactOptions(options);\n    const [invoiceFacts, purchaseFacts] = await Promise.all([\n      this.listInvoiceReportFacts(options),\n      this.listPurchaseContractReportFacts(options),\n    ]);\n    return [...invoiceFacts, ...purchaseFacts].sort(\n      (left, right) =>\n        left.issueDate.localeCompare(right.issueDate) ||\n        left.documentId.localeCompare(right.documentId) ||\n        String(left.taxCodeId).localeCompare(String(right.taxCodeId)) ||\n        String(left.taxComponentId).localeCompare(String(right.taxComponentId)),\n    );\n  }\n\n  private async listInvoiceReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    const currencyClause = options.currency ? ' AND d.currency = ?' : '';\n    const result = await this.db.query(\n      `SELECT d.tenant_id, d.document_type, d.document_id, d.currency, d.tax_code_id, d.kind,\n              d.tax_component_id, d.tax_component_name, d.liability_account_id,\n              d.taxable_minor, d.net_minor, d.tax_minor, d.recoverable_minor,\n              i.kind AS invoice_kind, i.invoice_number, i.customer_id, i.issue_date, i.status\n         FROM document_taxes d\n         JOIN invoices i\n           ON CAST(i.id AS TEXT) = CAST(d.document_id AS TEXT)\n          AND i.tenant_id = d.tenant_id\n        WHERE CAST(d.tenant_id AS TEXT) = ?\n          AND CAST(i.tenant_id AS TEXT) = ?\n          AND (\n            (d.document_type = 'invoice' AND i.kind = 'invoice')\n            OR (d.document_type = 'credit_note' AND i.kind = 'credit_note')\n          )\n          AND i.status NOT IN ('draft', 'cancelled')\n          AND i.issue_date >= ?\n          AND i.issue_date <= ?${currencyClause}\n        ORDER BY i.issue_date ASC, i.id ASC, d.tax_code_id ASC, d.tax_component_id ASC`,\n      options.tenantId,\n      options.tenantId,\n      options.from.toISOString(),\n      options.to.toISOString(),\n      ...(options.currency ? [options.currency] : []),\n    );\n    const ordinary = result.rows.map(\n      (row): DocumentTaxReportFact => ({\n        tenantId: requiredText(row.tenant_id, 'tenant id'),\n        documentType: invoiceDocumentType(row.document_type),\n        documentId: requiredText(row.document_id, 'document id'),\n        documentNumber: requiredText(row.invoice_number, 'invoice number'),\n        partyId:\n          typeof row.customer_id === 'string' && row.customer_id.trim()\n            ? row.customer_id\n            : null,\n        documentKind: invoiceKind(row.invoice_kind),\n        issueDate: reportDate(row.issue_date, 'issue date'),\n        status: requiredText(row.status, 'invoice status'),\n        direction: 'sales' as const,\n        currency: requiredText(row.currency, 'currency'),\n        taxCodeId: row.tax_code_id == null ? null : String(row.tax_code_id),\n        taxCodeKind: taxCodeKind(row.kind),\n        taxableMinor: storedMinor(row.taxable_minor, 'taxable minor'),\n        ...(row.net_minor != null\n          ? { netMinor: storedMinor(row.net_minor, 'net minor') }\n          : {}),\n        taxMinor: storedMinor(row.tax_minor, 'tax minor'),\n        recoverableMinor: storedMinor(\n          row.recoverable_minor,\n          'recoverable minor',\n        ),\n        taxComponentId:\n          row.tax_component_id == null ? null : String(row.tax_component_id),\n        componentName:\n          row.tax_component_name == null\n            ? null\n            : String(row.tax_component_name),\n        liabilityAccountId:\n          row.liability_account_id == null\n            ? null\n            : String(row.liability_account_id),\n        commitmentId: null,\n        commitmentLineId: null,\n      }),\n    );\n    return [\n      ...ordinary,\n      ...(await historicalSalesReportInvoices(this.db, options)).flatMap(\n        historicalSalesTaxReportFacts,\n      ),\n    ];\n  }\n\n  private async listPurchaseContractReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    const contracts = await withTenant({ tenantId: options.tenantId }, () =>\n      ContractCollection.create({ db: this.db }).then((collection) =>\n        collection.listSnapshotReportContracts({\n          tenantId: options.tenantId,\n          from: options.from,\n          to: options.to,\n        }),\n      ),\n    );\n    const candidates = contracts.filter(\n      (contract) =>\n        classifyContractPurchase(contract) &&\n        (!options.currency || contract.currency === options.currency),\n    );\n    const receivedFacts = candidates\n      .filter((contract) => contract.moneyAuthority === 'received')\n      .flatMap(receivedPurchaseReportFacts);\n    const purchases = candidates.filter(\n      (contract) => contract.moneyAuthority !== 'received',\n    );\n    const ids = purchases.flatMap((contract) =>\n      contract.id ? [contract.id] : [],\n    );\n    if (ids.length === 0) return receivedFacts;\n    const byId = new Map(\n      purchases.flatMap((contract) =>\n        contract.id ? ([[contract.id, contract]] as const) : [],\n      ),\n    );\n    const placeholders = ids.map(() => '?').join(', ');\n    const currencyClause = options.currency ? ' AND d.currency = ?' : '';\n    const result = await this.db.query(\n      `SELECT d.tenant_id, d.document_type, d.document_id, d.currency, d.tax_code_id, d.kind,\n              d.tax_component_id, d.tax_component_name, d.liability_account_id,\n              d.taxable_minor, d.net_minor, d.tax_minor, d.recoverable_minor\n         FROM document_taxes d\n         JOIN contracts c\n           ON CAST(c.id AS TEXT) = CAST(d.document_id AS TEXT)\n          AND c.tenant_id = d.tenant_id\n        WHERE CAST(d.tenant_id AS TEXT) = ?\n          AND CAST(c.tenant_id AS TEXT) = ?\n          AND d.document_type = 'contract'\n          AND c.status NOT IN ('draft', 'cancelled')\n          AND CAST(d.document_id AS TEXT) IN (${placeholders})${currencyClause}\n        ORDER BY c.issue_date ASC, c.id ASC, d.tax_code_id ASC, d.tax_component_id ASC`,\n      options.tenantId,\n      options.tenantId,\n      ...ids,\n      ...(options.currency ? [options.currency] : []),\n    );\n    const calculatedFacts = result.rows.flatMap(\n      (row): DocumentTaxReportFact[] => {\n        const documentId = requiredText(row.document_id, 'contract id');\n        const contract = byId.get(documentId);\n        if (!contract) return [];\n        return [\n          {\n            tenantId: requiredText(row.tenant_id, 'tenant id'),\n            documentType: contractDocumentType(row.document_type),\n            documentId,\n            documentNumber: contract.reference.trim() || documentId,\n            partyId:\n              'vendorId' in contract &&\n              typeof contract.vendorId === 'string' &&\n              contract.vendorId.trim()\n                ? contract.vendorId\n                : null,\n            documentKind: 'contract',\n            issueDate: reportDate(contract.issueDate, 'contract issue date'),\n            status: requiredText(contract.status, 'contract status'),\n            direction: 'purchase',\n            currency: requiredText(row.currency, 'currency'),\n            taxCodeId: row.tax_code_id == null ? null : String(row.tax_code_id),\n            taxCodeKind: taxCodeKind(row.kind),\n            taxableMinor: storedMinor(row.taxable_minor, 'taxable minor'),\n            ...(row.net_minor != null\n              ? { netMinor: storedMinor(row.net_minor, 'net minor') }\n              : {}),\n            taxMinor: storedMinor(row.tax_minor, 'tax minor'),\n            recoverableMinor: storedMinor(\n              row.recoverable_minor,\n              'recoverable minor',\n            ),\n            taxComponentId:\n              row.tax_component_id == null\n                ? null\n                : String(row.tax_component_id),\n            componentName:\n              row.tax_component_name == null\n                ? null\n                : String(row.tax_component_name),\n            liabilityAccountId:\n              row.liability_account_id == null\n                ? null\n                : String(row.liability_account_id),\n            // Expenses reference their PurchaseContract id as commitmentId.\n            commitmentId: documentId,\n            commitmentLineId: null,\n          },\n        ];\n      },\n    );\n    return [...calculatedFacts, ...receivedFacts];\n  }\n\n  async findByDocument(\n    tenantId: string,\n    documentType: CommerceDocumentType,\n    documentId: string,\n  ): Promise<DocumentTax[]> {\n    return this.list({\n      where: { tenantId, documentType, documentId },\n      orderBy: ['taxCodeId ASC', 'taxComponentId ASC'],\n    });\n  }\n\n  /**\n   * Replace one draft document's derived rows on the caller's transaction.\n   * Unchanged rows are not saved, preserving their exact persisted bytes.\n   *\n   * @internal Aggregate persistence only.\n   */\n  async replaceDerivedForDocument(\n    capability: DocumentMoneyWriteCapability,\n    input: {\n      tenantId: string;\n      documentType: CommerceDocumentType;\n      documentId: string;\n      rows: readonly DocumentTaxWriteInput[];\n    },\n  ): Promise<DocumentTax[]> {\n    if (capability !== DOCUMENT_MONEY_WRITE) {\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    const desired = new Map<string, DocumentTaxWriteInput>();\n    for (const row of input.rows) {\n      if (\n        row.tenantId !== input.tenantId ||\n        row.documentType !== input.documentType ||\n        row.documentId !== input.documentId\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'DocumentTax replacement rows must share tenant and document identity',\n        );\n      }\n      const key = identity(row);\n      if (desired.has(key)) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'DocumentTax replacement contains a duplicate code/component identity',\n        );\n      }\n      desired.set(key, row);\n    }\n\n    const existing = await this.findByDocument(\n      input.tenantId,\n      input.documentType,\n      input.documentId,\n    );\n    const byIdentity = new Map(existing.map((row) => [identity(row), row]));\n    const result: DocumentTax[] = [];\n    for (const [key, rowInput] of [...desired].sort(([left], [right]) =>\n      compareCodeUnits(left, right),\n    )) {\n      const current = byIdentity.get(key);\n      if (current) {\n        byIdentity.delete(key);\n        if (!unchanged(current, rowInput)) {\n          Object.assign(current, rowInput);\n          await current.saveDerived(capability);\n        }\n        result.push(current);\n        continue;\n      }\n      const created = await this.createUnsaved(rowInput);\n      await created.saveDerived(capability);\n      result.push(created);\n    }\n    for (const stale of [...byIdentity.values()].sort((left, right) =>\n      compareCodeUnits(String(left.id), String(right.id)),\n    )) {\n      await stale.deleteDerived(capability, {\n        expectedUpdatedAt: stale.updated_at ?? undefined,\n      });\n    }\n    return result;\n  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+{"version":3,"file":"DocumentTaxCollection-D85ut-Fo.js","names":["field","revision","saved","input","netMinor","taxMinor","grossMinor"],"sources":["../../src/party-contacts.ts","../../src/models/Customer.ts","../../src/collections/CustomerCollection.ts","../../src/models/InvoiceLineItem.ts","../../src/collections/InvoiceLineItemCollection.ts","../../src/models/HistoricalSalesLine.ts","../../src/collections/HistoricalSalesLineCollection.ts","../../src/models/Vendor.ts","../../src/models/Contract.ts","../../src/collections/PurchaseContractCollection.ts","../../src/collections/SalesContractCollection.ts","../../src/collections/ContractCollection.ts","../../src/contract-billing-schedule.ts","../../src/document-money.ts","../../src/historical-sales-validation.ts","../../src/historical-sales-money.ts","../../src/historical-sales-reports.ts","../../src/models/DocumentTax.ts","../../src/collections/VendorCollection.ts","../../src/received-purchase-money.ts","../../src/collections/DocumentTaxCollection.ts"],"sourcesContent":["/**\n * Contact rows for customers and vendors (#3501).\n *\n * `CustomerForm` and `VendorForm` (`./svelte`) post contacts as repeated\n * field names in DOM order, one value per row for each of `contactId`,\n * `contactName`, `contactLabel`, `contactEmail`, `contactPhone`, and\n * `contactAddress` (all overridable through the forms' `fieldNames`). The\n * helpers here read that payload, apply the native add/remove intents, and\n * write the rows to `Customer.contacts` / `Vendor.contacts`.\n *\n * @packageDocumentation\n */\n\nimport type { CustomerCollection } from './collections/CustomerCollection.js';\nimport type { VendorCollection } from './collections/VendorCollection.js';\nimport type { Customer } from './models/Customer.js';\nimport type { Vendor } from './models/Vendor.js';\nimport type { PartyContact } from './types/index.js';\n\n/** One submitted contact row, exactly as posted (untrimmed strings). */\nexport type PartyContactInput = Partial<PartyContact>;\n\n/** The text fields of a contact, which are also its error keys. */\nexport type PartyContactField = Exclude<keyof PartyContact, 'id'>;\n\n/** HTML names of the repeated contact fields; defaults match the forms. */\nexport interface PartyContactFieldNames {\n  contactId: string;\n  contactName: string;\n  contactLabel: string;\n  contactEmail: string;\n  contactPhone: string;\n  contactAddress: string;\n  /** Hidden presence marker: the number of contact rows the form rendered. */\n  contactCount: string;\n}\n\n/** Default contact field names, matching `DEFAULT_PARTY_FIELD_NAMES` in `./svelte`. */\nexport const DEFAULT_PARTY_CONTACT_FIELD_NAMES: PartyContactFieldNames = {\n  contactId: 'contactId',\n  contactName: 'contactName',\n  contactLabel: 'contactLabel',\n  contactEmail: 'contactEmail',\n  contactPhone: 'contactPhone',\n  contactAddress: 'contactAddress',\n  contactCount: 'contactCount',\n};\n\n/** Maximum lengths, matching the form controls' `maxlength`. */\nexport const PARTY_CONTACT_MAX_LENGTHS: Readonly<\n  Record<PartyContactField, number>\n> = {\n  name: 160,\n  label: 80,\n  email: 320,\n  phone: 80,\n  address: 500,\n};\n\n/**\n * Per-row validation error codes, keyed by field. `unknown_contact` (on\n * `id`) means the posted id is not one of the party's saved contacts — a\n * stale or altered form; reload the party and show its current rows.\n */\nexport type PartyContactErrorCode =\n  | 'too_long'\n  | 'invalid_email'\n  | 'unknown_contact';\n\n/** Errors for one submitted row; indexes match the submitted rows. */\nexport type PartyContactRowErrors = Partial<\n  Record<PartyContactField | 'id', PartyContactErrorCode>\n>;\n\nconst FIELDS: readonly PartyContactField[] = [\n  'name',\n  'label',\n  'email',\n  'phone',\n  'address',\n];\n\n/** Thrown by {@link savePartyContacts} when any row is invalid; nothing is written. */\nexport class PartyContactValidationError extends Error {\n  /** Errors aligned with the submitted rows; `undefined` for a valid row. */\n  readonly errors: Array<PartyContactRowErrors | undefined>;\n\n  constructor(errors: Array<PartyContactRowErrors | undefined>) {\n    super('One or more contact rows are invalid');\n    this.name = 'PartyContactValidationError';\n    this.errors = errors;\n  }\n}\n\n/**\n * Thrown by {@link readPartyContactRows} (and so {@link savePartyContacts}\n * given a form) when the posted contact payload cannot be trusted:\n * `missing` — no `contactCount` marker, so the editable contact block did\n * not render or was posted under other field names (treating that as \"no\n * contacts\" would delete them all); `misaligned` — the repeated fields or\n * the marker disagree on the row count. Nothing is written.\n */\nexport class PartyContactPayloadError extends Error {\n  readonly reason: 'missing' | 'misaligned';\n\n  constructor(reason: 'missing' | 'misaligned', message: string) {\n    super(message);\n    this.name = 'PartyContactPayloadError';\n    this.reason = reason;\n  }\n}\n\n/** Thrown by {@link savePartyContacts} when the party is not visible in the current tenant. */\nexport class PartyContactPartyNotFoundError extends Error {\n  constructor(partyId: string) {\n    super(`Customer or vendor ${partyId} was not found`);\n    this.name = 'PartyContactPartyNotFoundError';\n  }\n}\n\nfunction text(value: unknown): string {\n  return typeof value === 'string' ? value : '';\n}\n\n/**\n * Normalize stored contacts (an array, a JSON string, or nothing) into\n * well-formed {@link PartyContact} rows. Non-object entries and non-string\n * values are dropped; a row without an id is given one.\n */\nexport function normalizePartyContacts(value: unknown): PartyContact[] {\n  let input = value;\n  if (typeof input === 'string') {\n    try {\n      input = JSON.parse(input);\n    } catch {\n      return [];\n    }\n  }\n  if (!Array.isArray(input)) return [];\n  const contacts: PartyContact[] = [];\n  for (const entry of input) {\n    if (!entry || typeof entry !== 'object') continue;\n    const row = entry as Record<string, unknown>;\n    contacts.push({\n      id: text(row.id) || globalThis.crypto.randomUUID(),\n      name: text(row.name),\n      label: text(row.label),\n      email: text(row.email),\n      phone: text(row.phone),\n      address: text(row.address),\n    });\n  }\n  return contacts;\n}\n\n/** Minimal form-data reader; `FormData` and `URLSearchParams` both satisfy it. */\nexport interface PartyContactFormSource {\n  getAll(name: string): unknown[];\n}\n\n/**\n * Read the contact rows a party form posted, in DOM order. The editable\n * contact block always posts a `contactCount` marker with its row count, and\n * every row renders all six fields. A missing marker (the block did not\n * render, or `fieldNames` differ from the form's) or any disagreeing count\n * throws {@link PartyContactPayloadError}, so zero rows is only ever read\n * when the form really posted an empty contact list.\n */\nexport function readPartyContactRows(\n  form: PartyContactFormSource,\n  fieldNames: Partial<PartyContactFieldNames> = {},\n): PartyContactInput[] {\n  const names = { ...DEFAULT_PARTY_CONTACT_FIELD_NAMES, ...fieldNames };\n  const column = (name: string) => form.getAll(name).map(text);\n  const columns = {\n    id: column(names.contactId),\n    name: column(names.contactName),\n    label: column(names.contactLabel),\n    email: column(names.contactEmail),\n    phone: column(names.contactPhone),\n    address: column(names.contactAddress),\n  };\n  const markers = column(names.contactCount);\n  if (markers.length !== 1)\n    throw new PartyContactPayloadError(\n      markers.length === 0 ? 'missing' : 'misaligned',\n      markers.length === 0\n        ? `Contact payload has no ${names.contactCount} marker; the contact fields were not posted under these names`\n        : `Contact payload has ${markers.length} ${names.contactCount} markers`,\n    );\n  const count = columns.id.length;\n  if (markers[0] !== String(count))\n    throw new PartyContactPayloadError(\n      'misaligned',\n      `Contact payload is misaligned: ${names.contactCount} is ${markers[0]} but ${count} contact ids were posted`,\n    );\n  for (const [key, values] of Object.entries(columns)) {\n    if (values.length !== count)\n      throw new PartyContactPayloadError(\n        'misaligned',\n        `Contact payload is misaligned: ${count} contact ids but ${values.length} ${key} values`,\n      );\n  }\n  return columns.id.map((id, index) => ({\n    id,\n    name: columns.name[index],\n    label: columns.label[index],\n    email: columns.email[index],\n    phone: columns.phone[index],\n    address: columns.address[index],\n  }));\n}\n\n/** Submitter values for the forms' native contact row actions. */\nexport interface PartyContactIntents {\n  /** Defaults to the forms' `addContact`. */\n  addIntent?: string;\n  /** Parses a remove submitter into a row index; defaults to `removeContact:<index>`. */\n  parseRemoveIntent?: (intent: string) => number | undefined;\n}\n\nfunction defaultParseRemoveIntent(intent: string): number | undefined {\n  const match = /^removeContact:(\\d+)$/.exec(intent);\n  return match ? Number(match[1]) : undefined;\n}\n\n/**\n * Apply an add or remove submitter to the posted rows and return the rows\n * to render back into the form. Nothing is persisted: a row action is a\n * round trip, and only the save intent writes. `handled` is `false` for any\n * other intent (including save), with the rows unchanged; when it is `true`,\n * render the returned rows and do not save.\n */\nexport function applyPartyContactIntent(\n  rows: readonly PartyContactInput[],\n  intent: string,\n  intents: PartyContactIntents = {},\n): { contacts: PartyContactInput[]; handled: boolean } {\n  if (intent === (intents.addIntent ?? 'addContact'))\n    return { contacts: [...rows, {}], handled: true };\n  const index = (intents.parseRemoveIntent ?? defaultParseRemoveIntent)(intent);\n  // A stale index (the row is already gone) is still a remove: it must not\n  // fall through to a save.\n  if (index !== undefined)\n    return {\n      contacts: rows.filter((_, position) => position !== index),\n      handled: true,\n    };\n  return { contacts: [...rows], handled: false };\n}\n\n// Deliberately permissive: one \"@\" with text on both sides and no spaces.\n// Deliverability is the caller's concern.\nconst EMAIL = /^[^\\s@]+@[^\\s@]+$/;\n\n/**\n * Validate posted rows without persisting them. Returns the trimmed rows\n * that would be written (blank rows dropped) and, when any row is invalid,\n * errors aligned with the submitted rows. Ids are checked against the\n * party's saved contacts only by {@link savePartyContacts}.\n */\nexport function validatePartyContactRows(rows: readonly PartyContactInput[]): {\n  contacts: PartyContactInput[];\n  errors?: Array<PartyContactRowErrors | undefined>;\n} {\n  const contacts: PartyContactInput[] = [];\n  const errors: Array<PartyContactRowErrors | undefined> = [];\n  let invalid = false;\n  rows.forEach((row, index) => {\n    const trimmed: PartyContactInput = { id: text(row.id).trim() };\n    let rowErrors: PartyContactRowErrors | undefined;\n    for (const field of FIELDS) {\n      const value = text(row[field]).trim();\n      trimmed[field] = value;\n      if (value.length > PARTY_CONTACT_MAX_LENGTHS[field])\n        rowErrors = { ...rowErrors, [field]: 'too_long' };\n    }\n    if (trimmed.email && !rowErrors?.email && !EMAIL.test(trimmed.email))\n      rowErrors = { ...rowErrors, email: 'invalid_email' };\n    errors[index] = rowErrors;\n    if (rowErrors) invalid = true;\n    if (FIELDS.some((field) => trimmed[field])) contacts.push(trimmed);\n  });\n  return invalid ? { contacts, errors } : { contacts };\n}\n\n/** Options for {@link savePartyContacts}. */\nexport interface SavePartyContactsOptions {\n  /** Field names used to read a posted form; must match the form's `fieldNames`. */\n  fieldNames?: Partial<PartyContactFieldNames>;\n  /**\n   * When set, the party must belong to this tenant. Use it to bind a form's\n   * posted tenant to the loaded row in addition to the active tenant\n   * context, which already scopes the lookup.\n   */\n  expectedTenantId?: string | null;\n}\n\n/**\n * Replace a customer's or vendor's contacts with the rows its form posted.\n *\n * Pass the posted `FormData` (with `options.fieldNames` when the form\n * overrides them): it is read with {@link readPartyContactRows}, so a payload\n * without the contact block's presence marker throws\n * {@link PartyContactPayloadError} instead of removing every contact. An\n * array is taken as rows the caller already read through that function.\n *\n * The party is loaded through `collection.get()`, so the active tenant\n * context scopes it: a party in another tenant is not found. Rows are\n * validated ({@link validatePartyContactRows}), blank rows dropped, kept\n * rows matched to saved contacts by id (new rows get a fresh id), and rows\n * that were not posted are removed. A posted id the party does not have is\n * an `unknown_contact` error. On any error nothing is written and a\n * {@link PartyContactValidationError} is thrown.\n *\n * This is a read-modify-write of one row: concurrent saves of the same party\n * are last-writer-wins, like any other field edit.\n *\n * @returns The saved contacts, in submitted order.\n */\nexport async function savePartyContacts(\n  collection: CustomerCollection | VendorCollection,\n  partyId: string,\n  posted: PartyContactFormSource | readonly PartyContactInput[],\n  options: SavePartyContactsOptions = {},\n): Promise<PartyContact[]> {\n  // Reading the form here (rather than trusting a caller's array) keeps the\n  // presence-marker check on the write path.\n  const rows = Array.isArray(posted)\n    ? (posted as readonly PartyContactInput[])\n    : readPartyContactRows(\n        posted as PartyContactFormSource,\n        options.fieldNames,\n      );\n  const party: Customer | Vendor | null = await collection.get({\n    id: partyId,\n  });\n  if (\n    !party ||\n    (options.expectedTenantId !== undefined &&\n      party.tenantId !== options.expectedTenantId)\n  )\n    throw new PartyContactPartyNotFoundError(partyId);\n\n  const validation = validatePartyContactRows(rows);\n  const { contacts } = validation;\n  const errors = validation.errors ?? rows.map(() => undefined);\n  const saved = new Set(\n    normalizePartyContacts(party.contacts).map((c) => c.id),\n  );\n  let invalid = validation.errors !== undefined;\n  rows.forEach((row, index) => {\n    const id = text(row.id).trim();\n    if (id && !saved.has(id)) {\n      errors[index] = { ...errors[index], id: 'unknown_contact' };\n      invalid = true;\n    }\n  });\n  if (invalid) throw new PartyContactValidationError(errors);\n\n  const seen = new Set<string>();\n  party.contacts = contacts.map((row) => {\n    // A duplicated posted id (two rows claiming one contact) keeps the id\n    // on the first row only, so stored ids stay unique.\n    const id =\n      row.id && !seen.has(row.id) ? row.id : globalThis.crypto.randomUUID();\n    seen.add(id);\n    return {\n      id,\n      name: row.name ?? '',\n      label: row.label ?? '',\n      email: row.email ?? '',\n      phone: row.phone ?? '',\n      address: row.address ?? '',\n    };\n  });\n  await party.save();\n  return party.contacts;\n}\n","/**\n * Customer model - links to Profile with customer-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { normalizePartyContacts } from '../party-contacts.js';\nimport {\n  type Address,\n  type CustomerOptions,\n  CustomerStatus,\n  CustomerType,\n  type PartyContact,\n} from '../types/index.js';\n\n/**\n * Customer represents the customer role for a Profile.\n *\n * One Profile can have multiple Customer records (e.g., different business contexts).\n * Customer stores customer-specific data like credit limits and payment terms.\n *\n * @example\n * ```typescript\n * const customer = await customers.create({\n *   profileId: 'profile-uuid',\n *   creditLimit: 10000,\n *   paymentTerms: 'Net 30'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Customer extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global customers\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile', {\n    description:\n      'Links this customer to their profile record, where their name and contact details are kept.',\n  })\n  profileId: string = '';\n\n  /**\n   * Maximum credit extended to this customer, in **integer minor units**\n   * (cents, satoshis).\n   *\n   * Converts with the rest of commerce because\n   * {@link Customer.hasAvailableCredit} compares it directly against a money\n   * amount; a dollars-vs-cents split there would approve every request off by\n   * a factor of 100 (#2401).\n   */\n  @field({\n    description:\n      'The most this customer may owe you at one time. Leave it at zero if you do not set limits.',\n    ui: { format: 'money' },\n  })\n  creditLimit: number = 0;\n\n  /**\n   * Payment terms (e.g., \"Net 30\", \"Due on receipt\", \"2/10 Net 30\")\n   */\n  @field({\n    description:\n      'How long the customer has to pay, written the way you would say it, for example \"Net 30\".',\n  })\n  paymentTerms: string = '';\n\n  /**\n   * Whether customer is exempt from tax\n   */\n  @field({\n    description: 'Turn this on if you do not charge this customer sales tax.',\n  })\n  taxExempt: boolean = false;\n\n  /**\n   * Tax identification number\n   *\n   * Sensitive (#1540): PII excluded from generated API/MCP responses and\n   * rejected as a `where` filter key.\n   */\n  @field({\n    sensitive: true,\n    description:\n      'The tax or VAT number of the customer, kept on file for tax-exempt sales.',\n  })\n  taxId: string = '';\n\n  /**\n   * Tax code normally used for this customer's sales.\n   *\n   * An exempt customer always resolves to the tenant's exempt code before\n   * this preference is considered.\n   */\n  @foreignKey('TaxCode', {\n    description: 'The tax code normally used when selling to this customer.',\n  })\n  defaultTaxCodeId: string = '';\n\n  /**\n   * Default shipping address\n   */\n  @field({\n    description:\n      'Where you usually send goods to this customer, so you do not retype it on every order.',\n  })\n  defaultShippingAddress: Address = {};\n\n  /**\n   * Default billing address\n   */\n  @field({ description: 'Where you send invoices to this customer.' })\n  defaultBillingAddress: Address = {};\n\n  /**\n   * Customer status\n   */\n  @field({\n    description:\n      'Whether you are still dealing with this customer: active, inactive or suspended.',\n  })\n  status: CustomerStatus = CustomerStatus.ACTIVE;\n\n  /**\n   * Customer classification — DTC, wholesale, or retail.\n   *\n   * Drives channel access (wholesale portal vs. storefront vs. POS), default\n   * price tier, and credit terms. Defaults to DTC for backwards compatibility.\n   */\n  @field({\n    description:\n      'The kind of customer: a direct shopper, a wholesale buyer or a retail customer.',\n  })\n  customerType: CustomerType = CustomerType.DTC;\n\n  /**\n   * Internal notes about this customer\n   */\n  @field({\n    description: 'Anything worth remembering about this customer.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * People to reach at this customer, stored as a JSON column (#3501). Write\n   * form rows through `savePartyContacts()`; every save normalizes the shape.\n   */\n  @field({\n    description:\n      'The people you deal with at this customer, with their role and how to reach them.',\n  })\n  contacts: PartyContact[] = [];\n\n  constructor(options: CustomerOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.creditLimit !== undefined)\n      this.creditLimit = options.creditLimit;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.taxExempt !== undefined) this.taxExempt = options.taxExempt;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultTaxCodeId !== undefined)\n      this.defaultTaxCodeId = options.defaultTaxCodeId;\n    if (options.defaultShippingAddress !== undefined)\n      this.defaultShippingAddress = options.defaultShippingAddress;\n    if (options.defaultBillingAddress !== undefined)\n      this.defaultBillingAddress = options.defaultBillingAddress;\n    if (options.status !== undefined) this.status = options.status;\n    // Treat `null` the same as `undefined` here. Customers loaded from\n    // rows written before the `customer_type` column existed will\n    // hydrate with the field as SQL `NULL`; without this guard the\n    // SmrtObject loader would overwrite the `CustomerType.DTC`\n    // initializer with `null`, breaking the documented\n    // backwards-compatible default. Explicit string values (including\n    // any future custom flavour) still take precedence.\n    if (options.customerType !== undefined && options.customerType !== null) {\n      this.customerType = options.customerType;\n    }\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.contacts !== undefined)\n      this.contacts = normalizePartyContacts(options.contacts);\n  }\n\n  /**\n   * Re-normalize contacts after the framework's option-override pass, which\n   * re-applies raw option values (including a stored JSON string).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.contacts = normalizePartyContacts(this.contacts);\n    return this;\n  }\n\n  /** Save with a final contacts normalization against direct assignment. */\n  override async save(): Promise<this> {\n    this.contacts = normalizePartyContacts(this.contacts);\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Convenience predicate: is this a wholesale customer?\n   */\n  isWholesale(): boolean {\n    return this.customerType === CustomerType.WHOLESALE;\n  }\n\n  /**\n   * Check if customer is active\n   */\n  isActive(): boolean {\n    return this.status === CustomerStatus.ACTIVE;\n  }\n\n  /**\n   * Check if customer has available credit\n   */\n  hasAvailableCredit(amount: number): boolean {\n    // In a full implementation, this would check against outstanding balances\n    return this.creditLimit >= amount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: customer.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n}\n\nexport default Customer;\n","/**\n * CustomerCollection - Collection manager for Customer objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Customer } from '../models/Customer.js';\nimport { CustomerStatus } from '../types/index.js';\n\nexport class CustomerCollection extends SmrtCollection<Customer> {\n  static readonly _itemClass = Customer;\n\n  /**\n   * Find customers by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of customers linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Customer[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active customers\n   *\n   * @returns Array of active customers\n   */\n  async findActive(): Promise<Customer[]> {\n    return await this.list({\n      where: { status: CustomerStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find customers by status\n   *\n   * @param status - Customer status\n   * @returns Array of customers\n   */\n  async findByStatus(status: CustomerStatus): Promise<Customer[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a customer for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Customer\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      creditLimit: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Customer> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const customer = await this.create({\n      profileId,\n      creditLimit: defaults.creditLimit ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: CustomerStatus.ACTIVE,\n    });\n    await customer.save();\n    return customer;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all customers belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of customers for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Customer[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global customers (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 customers\n   */\n  async findGlobal(): Promise<Customer[]> {\n    return queryGlobal<Customer>(this);\n  }\n\n  /**\n   * Find customers for a tenant including global customers.\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 customers\n   */\n  async findWithGlobals(tenantId: string): Promise<Customer[]> {\n    return queryWithGlobals<Customer>(\n      this,\n      tenantId,\n      'Customer.findWithGlobals',\n    );\n  }\n}\n","/**\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","import {\n  field,\n  foreignKey,\n  SmrtObject,\n  type SmrtObjectOptions,\n  type SmrtSaveOptions,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { assertHistoricalCommerceWrite } from '../historical-commerce-internal.js';\nimport type { HistoricalSalesLineInput } from '../historical-sales-types.js';\nexport interface HistoricalSalesLineOptions\n  extends SmrtObjectOptions,\n    Partial<HistoricalSalesLineInput> {\n  tenantId?: string;\n  invoiceId?: string;\n  sourceKeyHash?: string;\n  sourceFieldsJson?: string;\n  moneySnapshotId?: string;\n}\n/** An immutable source line with explicit unknowns, never a calculated InvoiceLineItem. */\n@TenantScoped({ mode: 'required' })\n@smrt({\n  tableName: 'historical_sales_lines',\n  indexes: [\n    {\n      name: 'historical_sales_line_source_key',\n      columns: ['tenantId', 'invoiceId', 'sourceKeyHash'],\n      unique: true,\n    },\n  ],\n  api: { include: ['get', 'list'] },\n  cli: { include: ['get', 'list'] },\n  mcp: { include: ['get', 'list'] },\n})\nexport class HistoricalSalesLine extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @tenantId() tenantId = '';\n  @foreignKey('Invoice') invoiceId = '';\n  @foreignKey('HistoricalSalesLine', { nullable: true }) creditedLineId:\n    | string\n    | null = null;\n  sourceKey = '';\n  sourceKeyHash = '';\n  description = '';\n  @field({ ui: { format: 'money' } }) netMinor = 0;\n  @field({ type: 'integer', nullable: true, ui: { format: 'money' } }) taxMinor:\n    | number\n    | null = null;\n  @field({ type: 'integer', nullable: true, ui: { format: 'money' } })\n  grossMinor: number | null = null;\n  @field({ type: 'text', nullable: true }) quantityText: string | null = null;\n  @field({ type: 'text', nullable: true }) unitRateText: string | null = null;\n  sourceFieldsJson = '{}';\n  moneySnapshotId = '';\n  constructor(options: HistoricalSalesLineOptions = {}) {\n    super(options);\n    for (const key of [\n      'tenantId',\n      'invoiceId',\n      'creditedLineId',\n      'sourceKey',\n      'sourceKeyHash',\n      'description',\n      'netMinor',\n      'taxMinor',\n      'grossMinor',\n      'quantityText',\n      'unitRateText',\n      'sourceFieldsJson',\n      'moneySnapshotId',\n    ] as const)\n      if (options[key] !== undefined)\n        Object.assign(this, { [key]: options[key] });\n    if (options.sourceFields !== undefined)\n      this.sourceFieldsJson = JSON.stringify(options.sourceFields);\n  }\n  override async save(options?: SmrtSaveOptions): Promise<this> {\n    assertHistoricalCommerceWrite(this);\n    if (\n      !this.tenantId ||\n      !this.invoiceId ||\n      !this.sourceKey ||\n      !this.sourceKeyHash ||\n      !this.moneySnapshotId\n    )\n      throw new Error('Historical source line identity is incomplete');\n    if (this.id && (await this.db.get(this.tableName, { id: this.id })))\n      throw new Error('Historical sales source lines are immutable');\n    return super.save(options);\n  }\n  override async delete(): Promise<void> {\n    throw new Error('Historical sales source lines cannot be deleted');\n  }\n}\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { HistoricalSalesLine } from '../models/HistoricalSalesLine.js';\nexport class HistoricalSalesLineCollection extends SmrtCollection<HistoricalSalesLine> {\n  static readonly _itemClass = HistoricalSalesLine;\n}\n","/**\n * Vendor model - links to Profile with vendor-specific data\n * @packageDocumentation\n */\n\nimport {\n  crossPackageRef,\n  field,\n  foreignKey,\n  SmrtObject,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport { normalizePartyContacts } from '../party-contacts.js';\nimport {\n  type PartyContact,\n  type VendorOptions,\n  VendorStatus,\n} from '../types/index.js';\n\n/**\n * Vendor represents the vendor/supplier role for a Profile.\n *\n * One Profile can have both Customer and Vendor records - e.g., a company\n * you both buy from and sell to.\n *\n * @example\n * ```typescript\n * const vendor = await vendors.create({\n *   profileId: 'profile-uuid',\n *   leadTimeDays: 14,\n *   minimumOrderAmount: 500,\n *   paymentTerms: 'Net 60'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Vendor extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  /**\n   * Tenant ID for multi-tenant isolation\n   * Nullable to support both tenant-scoped and global vendors\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Reference to smrt-profiles Profile\n   * Plain string for cross-package reference\n   */\n  @crossPackageRef('@happyvertical/smrt-profiles:Profile', {\n    description:\n      'Links this vendor to their profile record, where their name and contact details are kept.',\n  })\n  profileId: string = '';\n\n  /**\n   * Typical lead time in days for orders\n   */\n  @field({\n    description:\n      'How many days the vendor usually takes between your order and delivery.',\n  })\n  leadTimeDays: number = 0;\n\n  /**\n   * Minimum order amount required, in **integer minor units** (cents,\n   * satoshis). Compared against `Contract.totalAmount`, which is also minor\n   * units (#2401).\n   */\n  @field({\n    description: 'The smallest order the vendor will accept.',\n    ui: { format: 'money' },\n  })\n  minimumOrderAmount: number = 0;\n\n  /**\n   * Payment terms for this vendor (e.g., \"Net 60\")\n   */\n  @field({\n    description:\n      'How long you have to pay this vendor, written the way you would say it, for example \"Net 30\".',\n  })\n  paymentTerms: string = '';\n\n  /**\n   * Default currency for transactions with this vendor\n   */\n  @field({\n    description: 'The currency this vendor bills you in.',\n    ui: { widget: 'currency' },\n  })\n  currency: string = 'USD';\n\n  /**\n   * Supplier registration number.\n   *\n   * Sensitive for the same reason as a customer's tax ID: it is identifying\n   * business information and must not enter generated list/search surfaces.\n   */\n  @field({\n    sensitive: true,\n    description: 'The vendor tax or VAT registration number kept on file.',\n  })\n  taxId: string = '';\n\n  /** Tax code normally used for purchases from this vendor. */\n  @foreignKey('TaxCode', {\n    description: 'The tax code normally used when buying from this vendor.',\n  })\n  defaultTaxCodeId: string = '';\n\n  /**\n   * Default contact email for orders\n   */\n  @field({\n    description: 'The email address you normally use to reach this vendor.',\n    ui: { widget: 'email' },\n  })\n  defaultContactEmail: string = '';\n\n  /**\n   * Default contact phone for orders\n   */\n  @field({\n    description: 'The phone number you normally use to reach this vendor.',\n    ui: { widget: 'phone' },\n  })\n  defaultContactPhone: string = '';\n\n  /**\n   * Vendor status\n   */\n  @field({\n    description:\n      'Whether you still buy from this vendor: active, inactive or suspended.',\n  })\n  status: VendorStatus = VendorStatus.ACTIVE;\n\n  /**\n   * Internal notes about this vendor\n   */\n  @field({\n    description: 'Anything worth remembering about this vendor.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * Per-currency payout destinations for this vendor.\n   *\n   * Stored as a JSON column. Keys are payout-rail-qualified currency codes —\n   * the code must encode both the asset and the rail (e.g. `USDC-base`,\n   * `USDC-solana`, `BTC`, `USD-stripe`, `USD-wire`). Values are whatever the\n   * receiving rail needs as a destination (EVM address, BTC address, Stripe\n   * Connect account id, IBAN, etc.).\n   *\n   * MVP shape: a flat map on the vendor row. A vendor with no entry for a\n   * given currency cannot be paid in that currency — filtering is the\n   * consumer's responsibility (the upstream `PaymentIntent` builder filters\n   * `paymentOptions` at quote time against this map).\n   *\n   * Use {@link getPayoutAddress} for a `Map.get`-style lookup that returns\n   * `undefined` for missing entries; direct property access is also fine.\n   *\n   * Sensitive (#1540): payout destinations are excluded from generated API/MCP\n   * responses and rejected as a `where` filter key.\n   */\n  @field({\n    sensitive: true,\n    description: 'Where payments to this vendor should be sent.',\n  })\n  payoutAddresses: Record<string, string> = {};\n\n  /**\n   * People to reach at this vendor, stored as a JSON column (#3501). Write\n   * form rows through `savePartyContacts()`; every save normalizes the shape.\n   */\n  @field({\n    description:\n      'The people you deal with at this vendor, with their role and how to reach them.',\n  })\n  contacts: PartyContact[] = [];\n\n  constructor(options: VendorOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.profileId !== undefined) this.profileId = options.profileId;\n    if (options.leadTimeDays !== undefined)\n      this.leadTimeDays = options.leadTimeDays;\n    if (options.minimumOrderAmount !== undefined)\n      this.minimumOrderAmount = options.minimumOrderAmount;\n    if (options.paymentTerms !== undefined)\n      this.paymentTerms = options.paymentTerms;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.taxId !== undefined) this.taxId = options.taxId;\n    if (options.defaultTaxCodeId !== undefined)\n      this.defaultTaxCodeId = options.defaultTaxCodeId;\n    if (options.defaultContactEmail !== undefined)\n      this.defaultContactEmail = options.defaultContactEmail;\n    if (options.defaultContactPhone !== undefined)\n      this.defaultContactPhone = options.defaultContactPhone;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.payoutAddresses !== undefined) {\n      this.payoutAddresses = Vendor.normalizePayoutAddresses(\n        options.payoutAddresses,\n      );\n    }\n    if (options.contacts !== undefined)\n      this.contacts = normalizePartyContacts(options.contacts);\n  }\n\n  /**\n   * The framework's {@link SmrtObject.initialize} re-applies `options` keys on\n   * top of constructor-set values so option data always wins over field\n   * initializers. That means our constructor's normalization runs *before*\n   * `initializePropertiesFromOptions` overwrites `payoutAddresses` with the\n   * raw cloned value. Re-normalize once super has finished so consumers\n   * who pass a string, a partially-typed map, or `null` end up with a\n   * clean `Record<string, string>` before any save / read happens.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    this.contacts = normalizePartyContacts(this.contacts);\n    return this;\n  }\n\n  /**\n   * Save with a final normalization pass so direct field assignments\n   * (`vendor.payoutAddresses = somethingFunny`) can't smuggle non-string\n   * values into the persisted row.\n   */\n  override async save(): Promise<this> {\n    this.payoutAddresses = Vendor.normalizePayoutAddresses(\n      this.payoutAddresses as unknown,\n    );\n    this.contacts = normalizePartyContacts(this.contacts);\n    return super.save() as Promise<this>;\n  }\n\n  /**\n   * Check if vendor is active\n   */\n  isActive(): boolean {\n    return this.status === VendorStatus.ACTIVE;\n  }\n\n  /**\n   * Check if order meets minimum requirements\n   */\n  meetsMinimumOrder(amount: number): boolean {\n    return amount >= this.minimumOrderAmount;\n  }\n\n  /**\n   * Get the profile ID for external lookup.\n   *\n   * To get the actual Profile object, use the ProfileCollection from smrt-profiles:\n   * ```typescript\n   * const profiles = await ProfileCollection.create(options);\n   * const profile = await profiles.get({ id: vendor.profileId });\n   * ```\n   *\n   * @returns The profile ID or empty string if not set\n   */\n  getProfileId(): string {\n    return this.profileId;\n  }\n\n  /**\n   * Look up the payout destination for a single currency. Returns\n   * `undefined` if the vendor has no entry for that currency — caller's\n   * job to decide whether that means \"skip the option\" or \"raise a\n   * configuration error\". The lookup is case-sensitive; the contract is\n   * that the currency code passed in matches exactly what was stored\n   * (`USDC-base`, not `usdc-base`).\n   */\n  getPayoutAddress(currency: string): string | undefined {\n    const map = this.payoutAddresses;\n    if (!map || typeof map !== 'object') return undefined;\n    const value = (map as Record<string, unknown>)[currency];\n    return typeof value === 'string' ? value : undefined;\n  }\n\n  /**\n   * Set the payout destination for a single currency. Mutates the live\n   * map and returns `this` for chaining. Use {@link clearPayoutAddress}\n   * to remove a single entry.\n   */\n  setPayoutAddress(currency: string, destination: string): this {\n    this.payoutAddresses = {\n      ...(this.payoutAddresses ?? {}),\n      [currency]: destination,\n    };\n    return this;\n  }\n\n  /**\n   * Remove a single currency entry from the payout map. No-op if the\n   * currency was already absent.\n   */\n  clearPayoutAddress(currency: string): this {\n    if (!this.payoutAddresses || !(currency in this.payoutAddresses)) {\n      return this;\n    }\n    const next = { ...this.payoutAddresses };\n    delete next[currency];\n    this.payoutAddresses = next;\n    return this;\n  }\n\n  /**\n   * Normalize an input value (object, pre-serialized JSON string, or\n   * `null`/`undefined`) into a plain `Record<string, string>`. Used by\n   * the constructor so consumers can pass either shape into\n   * `VendorCollection.create({ payoutAddresses: ... })`.\n   *\n   * Non-string values inside an input object are silently dropped — a\n   * `Record<string, string>` invariant is what consumers downstream\n   * (`PaymentIntent` builders, payout SDK adapters) rely on.\n   */\n  private static normalizePayoutAddresses(\n    value: unknown,\n  ): Record<string, string> {\n    if (value == null) return {};\n    let parsed: unknown = value;\n    if (typeof value === 'string') {\n      try {\n        parsed = JSON.parse(value);\n      } catch {\n        return {};\n      }\n    }\n    if (!parsed || typeof parsed !== 'object' || Array.isArray(parsed)) {\n      return {};\n    }\n    const out: Record<string, string> = {};\n    for (const [key, v] of Object.entries(parsed as Record<string, unknown>)) {\n      if (typeof v === 'string') out[key] = v;\n    }\n    return out;\n  }\n}\n\nexport default Vendor;\n","/**\n * Contract model with STI for different contract types\n * @packageDocumentation\n */\n\nimport {\n  field,\n  foreignKey,\n  type Meta,\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 { assertIntegerMinorUnits } from '../money.js';\nimport {\n  type ContractOptions,\n  ContractStatus,\n  ContractType,\n  type LicenseSaleOptions,\n  type PurchaseContractOptions,\n  type PurchaseOrderOptions,\n  type SalesContractOptions,\n  type TaxRegistrationOptions,\n} from '../types/index.js';\nimport { Customer } from './Customer.js';\nimport { Vendor } from './Vendor.js';\n\n/**\n * Legal status transitions for a Contract (and all its STI subtypes), keyed by\n * the prior persisted status. A status re-saved unchanged (no-op) and a\n * brand-new row are always permitted; this map governs *changes* only.\n *\n * Flow: DRAFT → SENT → (ACCEPTED | DECLINED); ACCEPTED → (COMPLETED |\n * CANCELLED). An estimate/order may also be cancelled directly from DRAFT/SENT.\n * DECLINED / COMPLETED / CANCELLED are terminal. This guards against raw\n * mass-assignment forcing, e.g., a DECLINED contract back to ACCEPTED or a\n * COMPLETED one back to DRAFT. See S5 audit #1390.\n */\nconst CONTRACT_STATUS_TRANSITIONS: Record<ContractStatus, ContractStatus[]> = {\n  [ContractStatus.DRAFT]: [\n    ContractStatus.SENT,\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.SENT]: [\n    ContractStatus.ACCEPTED,\n    ContractStatus.DECLINED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.ACCEPTED]: [\n    ContractStatus.COMPLETED,\n    ContractStatus.CANCELLED,\n  ],\n  [ContractStatus.DECLINED]: [],\n  [ContractStatus.COMPLETED]: [],\n  [ContractStatus.CANCELLED]: [],\n};\n\n/**\n * Module-scoped record of the status each Contract instance was loaded with,\n * for the save-time transition guard. WeakMap keeps it out of the schema and\n * GCs with the instance — same pattern as the other commerce models.\n */\nconst loadedContractStatus = new WeakMap<Contract, ContractStatus>();\n\n/** Whether a Contract belongs to the purchase STI branch, including descendants. */\nexport function classifyContractPurchase(contract: Contract): boolean {\n  return 'vendorId' in contract;\n}\n\n/** Frozen snapshots are reportable except cancelled contracts and supplier quotes. */\nexport function isContractSnapshotReportEligible(contract: Contract): boolean {\n  return (\n    !(contract instanceof SupplierQuote) &&\n    contract.status !== ContractStatus.DRAFT &&\n    contract.status !== ContractStatus.CANCELLED\n  );\n}\n\n/**\n * Contract is the base class for all commercial agreements.\n *\n * Uses Single Table Inheritance (STI) for ten leaf types. SalesContract owns\n * the customer link for Estimate, Order, WholesaleOrder, Cart, Lease,\n * Agreement, and LicenseSale. PurchaseContract owns the vendor link for\n * SupplierQuote, PurchaseOrder and ProductionOrder. Both branches share `contracts`.\n *\n * @example\n * ```typescript\n * // Create a customer order\n * const order = await contracts.create({\n *   _meta_type: 'Order',\n *   customerId: customer.id,\n *   totalAmount: 150000, // $1,500.00 in cents\n *   status: ContractStatus.DRAFT\n * });\n *\n * // Create a purchase order to vendor\n * const po = await contracts.create({\n *   _meta_type: 'PurchaseOrder',\n *   vendorId: vendor.id,\n *   totalAmount: 500000, // $5,000.00 in cents\n *   reference: 'PO-2024-001'\n * });\n * ```\n */\n@TenantScoped({ mode: 'optional' })\n@smrt({\n  tableStrategy: 'sti',\n  api: { include: ['list', 'get', 'create', 'update'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { skipApiCheck: true },\n})\nexport class Contract 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 Error('Contract read rebinding requires the owning capability');\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 contracts\n   */\n  @tenantId({ nullable: true })\n  tenantId: string | null = null;\n\n  /**\n   * Contract type discriminator (STI)\n   */\n  @field({\n    description:\n      'The kind of contract: order, estimate, lease, agreement and so on.',\n  })\n  contractType: ContractType = ContractType.ORDER;\n\n  /**\n   * Current status of the contract\n   */\n  @field({\n    description:\n      'Where the order or agreement stands, for example draft, sent, accepted or completed.',\n  })\n  status: ContractStatus = ContractStatus.DRAFT;\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   * (#2401).\n   */\n  @field({ description: 'The amount before tax.', ui: { format: 'money' } })\n  subtotal: number = 0;\n\n  /** Informational sum of resolved line discounts, in integer minor units. */\n  @field({ ui: { format: 'money' } })\n  discountTotal: number = 0;\n\n  /**\n   * Tax amount, in integer minor units (#2401).\n   */\n  @field({ description: 'The tax charged.', ui: { format: 'money' } })\n  taxAmount: number = 0;\n\n  /**\n   * Total amount including tax, in integer minor units (#2401).\n   */\n  @field({\n    description: 'The full amount, tax included.',\n    ui: { format: 'money' },\n  })\n  totalAmount: number = 0;\n\n  /**\n   * Currency code (ISO 4217)\n   */\n  @field({\n    description: 'The currency of the amounts.',\n    ui: { widget: 'currency' },\n  })\n  currency: string = 'USD';\n\n  /** Calculated pricing or immutable source-declared purchase evidence. */\n  @field({\n    description:\n      'Whether amounts were calculated or recorded from reviewed original paperwork.',\n  })\n  moneyAuthority: 'calculated' | 'received' = 'calculated';\n\n  /** Guarded received evidence; write through the public received purchase/sales contract commands only. */\n  receivedPurchaseMoneyJson = '';\n\n  /**\n   * Append-only approved milestone schedule and issued claim evidence.\n   * `''` means no schedule; the column defaults to it, and a NULL stored by an\n   * earlier writer hydrates as `''` (#4155).\n   */\n  @field({ type: 'text', default: '' })\n  billingScheduleJson = '';\n\n  /** Pricing interpretation fixed before the Contract leaves draft. */\n  lineAmountType: 'exclusive' | 'inclusive' | 'none' = 'exclusive';\n\n  /** Component rounding scope fixed before the Contract leaves draft. */\n  taxRoundingScope: 'line' | 'document' = 'line';\n\n  /** Immutable seller registration snapshot once the Contract 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 or vendor tax identifier snapshot after issue. */\n  partyTaxId = '';\n\n  /** Stable issue/freeze identity, independent of lifecycle updated_at. */\n  moneySnapshotId = '';\n\n  /**\n   * Date contract was issued\n   */\n  @field({\n    description: 'The date it was issued or placed.',\n    // A business date: the natural time axis of contract reports (#4100).\n    ui: { format: 'date' },\n  })\n  issueDate: Date = new Date();\n\n  /**\n   * Payment due date\n   */\n  @field({ description: 'The date payment or delivery is due.' })\n  dueDate: Date | null = null;\n\n  /**\n   * Expiry date (for estimates/quotes)\n   */\n  @field({ description: 'The last day the price or offer is good for.' })\n  expiryDate: Date | null = null;\n\n  /**\n   * External reference number (PO number, quote number, etc.)\n   */\n  @field({\n    description:\n      'Your own number or note for finding this later, such as a purchase order or quote number.',\n  })\n  reference: string = '';\n\n  /**\n   * Internal notes\n   */\n  @field({\n    description: 'Anything worth remembering about this.',\n    ui: { widget: 'textarea' },\n  })\n  notes: string = '';\n\n  /**\n   * Terms and conditions\n   */\n  @field({\n    description:\n      'The conditions agreed, such as deposits, payment or delivery conditions.',\n    ui: { widget: 'textarea' },\n  })\n  terms: string = '';\n\n  /**\n   * Sales channel that owns this contract.\n   *\n   * Plain string so consumers can model their own channels without an enum\n   * change (e.g. `dtc-web`, `wholesale-b2b`, `pos-store-1`, `marketplace-faire`).\n   * Empty string means \"unattributed / legacy\".\n   */\n  @field({\n    description:\n      'Where it came from, for example your shop, a marketplace or a phone call.',\n  })\n  channelId: string = '';\n\n  /**\n   * STI discriminator field\n   */\n  static readonly _stiField = 'contractType';\n\n  constructor(options: ContractOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.contractType !== undefined)\n      this.contractType = options.contractType;\n    if (options.status !== undefined) this.status = options.status;\n    if (options.billingScheduleJson !== undefined)\n      this.billingScheduleJson = options.billingScheduleJson;\n    if (options.moneyAuthority !== undefined)\n      this.moneyAuthority = options.moneyAuthority;\n    if (options.receivedPurchaseMoneyJson !== undefined)\n      this.receivedPurchaseMoneyJson = options.receivedPurchaseMoneyJson;\n    if (options.subtotal !== undefined) this.subtotal = options.subtotal;\n    if (options.discountTotal !== undefined)\n      this.discountTotal = options.discountTotal;\n    if (options.taxAmount !== undefined) this.taxAmount = options.taxAmount;\n    if (options.totalAmount !== undefined)\n      this.totalAmount = options.totalAmount;\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.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.issueDate !== undefined) this.issueDate = options.issueDate;\n    if (options.dueDate !== undefined) this.dueDate = options.dueDate;\n    if (options.expiryDate !== undefined) this.expiryDate = options.expiryDate;\n    if (options.reference !== undefined) this.reference = options.reference;\n    if (options.notes !== undefined) this.notes = options.notes;\n    if (options.terms !== undefined) this.terms = options.terms;\n    if (options.channelId !== undefined) this.channelId = options.channelId;\n  }\n\n  /**\n   * Check if contract is in draft state\n   */\n  isDraft(): boolean {\n    return this.status === ContractStatus.DRAFT;\n  }\n\n  /**\n   * Check if contract is accepted\n   */\n  isAccepted(): boolean {\n    return this.status === ContractStatus.ACCEPTED;\n  }\n\n  /**\n   * Check if contract is completed\n   */\n  isCompleted(): boolean {\n    return this.status === ContractStatus.COMPLETED;\n  }\n\n  /**\n   * Check if contract is expired (for estimates)\n   */\n  isExpired(): boolean {\n    if (!this.expiryDate) return false;\n    return new Date() > this.expiryDate;\n  }\n\n  /**\n   * Check if contract is overdue\n   */\n  isOverdue(): boolean {\n    if (!this.dueDate) return false;\n    if (this.status === ContractStatus.COMPLETED) return false;\n    return new Date() > this.dueDate;\n  }\n\n  /**\n   * Calculate and update totals from line items\n   */\n  async recalculateTotals(): Promise<void> {\n    const { recalculateContractTotals } = await import('../contract-money.js');\n    await recalculateContractTotals(this);\n  }\n\n  /**\n   * Capture the status the row was loaded with so the save-time transition\n   * guard can reject illegal status flips made via raw field assignment\n   * (mass-assignment on the generated update route, a stale caller, etc.).\n   * Only persisted rows carry a prior status.\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    // No schedule is `''`; a row written before the column had a default\n    // holds NULL, which means the same thing (#4155).\n    this.billingScheduleJson ??= '';\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      loadedContractStatus.set(this, this.status);\n    }\n    return this;\n  }\n\n  /**\n   * Validate the amounts and the status transition before persisting, then\n   * save. Inherited by every STI subtype (Estimate/Order/Lease/.../LicenseSale),\n   * so a forged `status` on any of them is caught here. LicenseSale layers its\n   * own rights-immutability guard on top via `super.save()`. See S5 audit\n   * #1390.\n   *\n   * `subtotal` / `taxAmount` / `totalAmount` are mass-assignable on the\n   * generated create/update routes, so the minor-units check runs on every\n   * write surface (#2401).\n   */\n  override async save(): Promise<this> {\n    const { saveContract } = await import('../contract-money.js');\n    return (await saveContract(this)) as this;\n  }\n\n  /** Received purchase monetary history cannot be deleted. */\n  override async delete(\n    options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    const { deleteContract } = await import('../contract-money.js');\n    await deleteContract(this, options);\n  }\n\n  /** @internal Contract 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('Contract money write capability is required');\n    await super.delete(options);\n  }\n\n  /** @internal Contract aggregate persistence only. */\n  async saveDerived(capability: DocumentMoneyWriteCapability): Promise<this> {\n    if (capability !== DOCUMENT_MONEY_WRITE)\n      throw new Error('Contract money write capability is required');\n    assertIntegerMinorUnits('Contract', this.reference || this.id || '<new>', [\n      ['subtotal', this.subtotal],\n      ['discountTotal', this.discountTotal],\n      ['taxAmount', this.taxAmount],\n      ['totalAmount', this.totalAmount],\n    ]);\n    const prior = await this.resolvePriorStatus();\n    this.assertContractStatusTransition(prior);\n    const result = (await super.save()) as this;\n    loadedContractStatus.set(this, this.status);\n    return result;\n  }\n\n  /**\n   * Reject an illegal status flip done via raw assignment. No-op transitions\n   * and brand-new rows are always allowed.\n   */\n  protected assertContractStatusTransition(\n    prior: ContractStatus | undefined,\n  ): 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 = CONTRACT_STATUS_TRANSITIONS[prior] ?? [];\n    if (!allowed.includes(this.status)) {\n      throw new Error(\n        `Contract ${this.reference || this.id}: illegal status transition ` +\n          `'${prior}' → '${this.status}'.`,\n      );\n    }\n  }\n\n  /**\n   * Resolve the AUTHORITATIVE prior status (S5 audit #1390 round 5, codex\n   * MEDIUM#2). The WeakMap is only populated when {@link initialize} loaded the\n   * row from the DB; it is empty for an instance built via\n   * `collection.create({ id: <existing>, _skipLoad: true })` — the upsert path\n   * that lets a caller write onto an existing row without hydrating it. Trusting\n   * an empty WeakMap there would treat the write as a brand-new row and skip the\n   * transition guard entirely (a poisonable prior-state). Mirrors the\n   * authoritative-prior-load applied to Payment/PaymentIntent/Invoice/Payout.\n   *\n   * So when this instance carries an `id`, read the persisted row straight from\n   * the database and treat its `status` as the prior — a create-onto-existing is\n   * an update. Only when no row exists in the DB (truly new) do we fall back to\n   * the WeakMap (which is also empty then), i.e. `undefined` = genuinely new.\n   * The raw row's `status` column is single-word (no snake_case transform).\n   */\n  protected async resolvePriorStatus(): Promise<ContractStatus | undefined> {\n    if (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 ContractStatus;\n        }\n      } catch {\n        // DB not ready / table absent — fall through to the in-memory record.\n      }\n    }\n    return loadedContractStatus.get(this);\n  }\n}\n\n// Every STI child below MUST repeat the `@TenantScoped` decoration. The\n// tenancy registry keys off the concrete className passed by the\n// collection, not the inheritance chain — `OrderCollection.list()` sends\n// `'Order'` to the interceptor, which then misses the `'Contract'`\n// registration and skips tenant auto-filter/auto-populate. Without an\n// explicit `@TenantScoped` on each subclass, saves end up with\n// `tenantId: null` (the row becomes global / invisible to tenant-scoped\n// queries) and lists return rows across tenants.\n\n/** Customer-side contracts, including orders, estimates, and licenses. */\n@TenantScoped({ mode: 'optional' })\n@smrt({ abstract: true })\nexport abstract class SalesContract extends Contract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, {\n    description: 'The customer a sales order or agreement is for.',\n  })\n  customerId: string | null = null;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/** Supplier-side contracts, including supplier quotes, purchase and production orders. */\n@TenantScoped({ mode: 'optional' })\n@smrt({ abstract: true })\nexport abstract class PurchaseContract extends Contract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, {\n    description: 'The vendor supplying this quote or purchase contract.',\n  })\n  vendorId: string | null = null;\n\n  constructor(options: PurchaseContractOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n  }\n}\n\n/**\n * Estimate - Quote or proposal for a customer\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Estimate extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.ESTIMATE;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Order - Customer purchase order\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Order extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.ORDER;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Lease - Rental or lease agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Lease extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.LEASE;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * Agreement - Service or maintenance agreement\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Agreement extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.AGREEMENT;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/** Supplier quotation received from a vendor; acceptance does not create an order. */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class SupplierQuote extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, { required: true })\n  override vendorId: string | null = null;\n  override contractType = ContractType.SUPPLIER_QUOTE;\n\n  constructor(options: PurchaseContractOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n  }\n}\n\n/**\n * PurchaseOrder - Order sent to vendor/supplier\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class PurchaseOrder extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Vendor, { required: true })\n  override vendorId: string | null = null;\n  override contractType = ContractType.PURCHASE_ORDER;\n\n  /** Expected delivery calendar date (YYYY-MM-DD), or empty when unspecified. */\n  @field({\n    description:\n      'The date you expect the delivery, as YYYY-MM-DD. Leave blank if it is not known.',\n  })\n  expectedDate: Meta<string> = '';\n\n  /** Delivery address/instructions snapshot, independent of the vendor address. */\n  @field({\n    description:\n      'Where this order should be delivered, including any delivery instructions.',\n  })\n  shipTo: Meta<string> = '';\n\n  /** Construct a purchase order with its optional delivery header. */\n  constructor(options: PurchaseOrderOptions = {}) {\n    super(options);\n    if (options.vendorId !== undefined) this.vendorId = options.vendorId;\n    if (options.expectedDate !== undefined)\n      this.expectedDate = options.expectedDate;\n    if (options.shipTo !== undefined) this.shipTo = options.shipTo;\n  }\n}\n\n/**\n * WholesaleOrder - B2B order placed by a wholesale customer.\n *\n * Behaves like an Order but is conventionally created against a customer with\n * `customerType: 'wholesale'`, uses NET-30/60 payment terms, and is delivered\n * via the wholesale-portal channel rather than retail checkout.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class WholesaleOrder extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @foreignKey(Customer, { required: true })\n  override customerId: string | null = null;\n  override contractType = ContractType.WHOLESALE_ORDER;\n\n  constructor(options: SalesContractOptions = {}) {\n    super(options);\n    if (options.customerId !== undefined) this.customerId = options.customerId;\n  }\n}\n\n/**\n * ProductionOrder - instruction to commission goods from an internal or\n * external factory.\n *\n * The manufacturing equivalent of a {@link PurchaseOrder} — but instead of\n * buying finished inventory, you're paying to *make* it. A ProductionOrder\n * consumes raw materials per a Bill of Materials (see\n * `@happyvertical/smrt-manufacturing`) and produces finished SKU stock when\n * posted (see `@happyvertical/smrt-inventory`).\n *\n * Carries two STI-meta fields that `ProductionService.consumeMaterials` /\n * `runProduction` read from the loaded row to resolve which BOM to walk:\n *\n *   - `productId` — plain string ref to the upstream `Product` (or any\n *     STI subtype, e.g. apparel `Style`). Used to look up the *active*\n *     BOM via `BomService.findActiveForProduct` when no explicit\n *     revision was pinned at the time the order was placed.\n *   - `bomId` — optional pin to a specific BOM revision. When set, the\n *     manufacturing service consumes against that exact revision even\n *     if a newer BOM has become active in the meantime (keeps a\n *     posted run from silently switching recipes mid-flight).\n *\n * Both fields are `Meta<string>` so the scanner routes them into the\n * shared `_meta_data` JSON column on the Contract STI table instead of\n * widening the base schema with manufacturing-specific columns.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class ProductionOrder extends PurchaseContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.PRODUCTION_ORDER;\n\n  /**\n   * Plain string reference to the upstream product the order is asked\n   * to make. Cross-package id; never `@foreignKey()`. Required by\n   * `ProductionService.consumeMaterials` unless `bomId` is supplied.\n   */\n  productId: Meta<string> = '';\n\n  /**\n   * Optional explicit BOM revision the order locked to at posting\n   * time. When set, manufacturing uses this exact row even if the\n   * product's active BOM has since changed. When empty, falls back\n   * to the active BOM for `productId`.\n   */\n  bomId: Meta<string> = '';\n}\n\n/**\n * Cart - transient order-in-progress for a shopper.\n *\n * Persisted as a Contract so it can hold the same line items, totals, and\n * customer reference as a real Order, then convert in place (the application\n * promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout\n * rather than copying data between tables).\n *\n * A Cart starts in {@link ContractStatus.DRAFT} via the base `Contract.status`\n * default — the subclass doesn't need its own override. Application code\n * is responsible for assigning the appropriate Order status at checkout;\n * the framework doesn't enforce a state machine on the cart → order transition.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class Cart extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.CART;\n}\n\n/**\n * Snapshot of the rights granted by a {@link LicenseSale}. The fields are\n * intentionally typed (not a generic JSON blob) so they survive schema\n * migrations and downstream consumers (PDF templating, hash-registry\n * publishers) can rely on the shape without re-parsing.\n *\n * Each field is opaque text — the values that make sense vary by\n * industry. A stock-media marketplace might use:\n *\n * - `medium`: `web,print,social`\n * - `distributionScope`: `worldwide` / `territorial`\n * - `exclusivity`: `exclusive` / `non-exclusive`\n * - `duration`: `perpetual` / `12-months` / `event-only`\n * - `territory`: ISO-3166 list or `worldwide`\n *\n * Booleans (`sublicensing`, `derivatives`) are typed as such; everything\n * else is a string so the model doesn't dictate vocabulary.\n */\nexport interface LicenseRightsSnapshot {\n  medium: string;\n  distributionScope: string;\n  exclusivity: string;\n  duration: string;\n  territory: string;\n  sublicensing: boolean;\n  derivatives: boolean;\n}\n\n/**\n * Module-scoped WeakMap of \"rights snapshot the row was loaded with\".\n *\n * Used by {@link LicenseSale}'s immutability guard. We can't store the\n * captured snapshot as an instance field because the AST scanner would\n * pick it up as a persisted column; we can't store it as a `Meta<T>`\n * because then it'd round-trip with the row and the comparison would\n * always tautologically succeed. A WeakMap keyed by the instance is\n * the cleanest scope: no schema interaction, garbage-collected with\n * the instance.\n */\nconst issuedRightsSnapshot = new WeakMap<LicenseSale, string>();\n\n/**\n * LicenseSale — industry-neutral licensing primitive.\n *\n * Sits alongside the other Contract STI subtypes (Estimate, Order,\n * Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder,\n * Cart) and represents a single sale of rights for a fee. A\n * stock-media marketplace selling a one-time license, a music-\n * licensing platform issuing a sync license, a code-asset marketplace\n * granting a redistribution right — all use the same primitive.\n *\n * Immutability invariant: once a `LicenseSale` is saved with\n * {@link ContractStatus.ACCEPTED}, its rights snapshot becomes\n * frozen. Re-saving with mutated rights throws. The only legal\n * transition out of ACCEPTED is `revoke()` (which moves status to\n * CANCELLED without changing the rights). If a different snapshot\n * is genuinely needed, the operator's contract is to issue a *new*\n * LicenseSale row and let the old one stand as historical record.\n *\n * All subtype-specific fields are declared as `Meta<T>` so the\n * scanner routes them into the shared `_meta_data` JSON column on\n * the `contracts` STI table — no migration of the base schema needed\n * to land this subtype.\n */\n@TenantScoped({ mode: 'optional' })\n@smrt()\nexport class LicenseSale extends SalesContract { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  override contractType = ContractType.LICENSE_SALE;\n\n  /**\n   * Plain string reference to the upstream `Sku` (from\n   * `@happyvertical/smrt-products`) that this license was sold against.\n   * Cross-package id; never `@foreignKey()`.\n   */\n  skuId: Meta<string> = '';\n\n  /**\n   * Plain string reference to the `Payment` that satisfied the\n   * purchase. Cross-model reference matches the rest of the\n   * package's convention.\n   */\n  paymentId: Meta<string> = '';\n\n  /**\n   * The licensee's email address — the primary identity carried\n   * forward into PDF generation and any downstream hash-registry\n   * publication. Required; without it, downstream rights cannot be\n   * attributed.\n   */\n  licenseeEmail: Meta<string> = '';\n\n  /**\n   * Optional legal-entity name of the licensee for purchases that\n   * warrant it (typically high-tier B2B licenses). Empty string for\n   * individual-buyer licenses where the email *is* the legal identity.\n   */\n  licenseeLegalEntity: Meta<string> = '';\n\n  /**\n   * Optional ISO-3166 jurisdiction code of the licensee, captured for\n   * tax / disclosure / governing-law purposes. Empty when not\n   * required.\n   */\n  licenseeJurisdiction: Meta<string> = '';\n\n  // -------- Rights snapshot (immutable once issued) --------\n\n  /** Permitted media — `web,print,social`, `broadcast`, etc. */\n  rightsMedium: Meta<string> = '';\n\n  /** Distribution scope — `worldwide`, `territorial`, `private`, etc. */\n  rightsDistributionScope: Meta<string> = '';\n\n  /** Exclusivity — `exclusive` / `non-exclusive` / `co-exclusive`. */\n  rightsExclusivity: Meta<string> = '';\n\n  /** Duration — `perpetual` / `12-months` / `event-only`, etc. */\n  rightsDuration: Meta<string> = '';\n\n  /** Territory — ISO-3166 list, `worldwide`, region name, etc. */\n  rightsTerritory: Meta<string> = '';\n\n  /** Whether the licensee may sublicense the rights. */\n  rightsSublicensing: Meta<boolean> = false;\n\n  /** Whether the licensee may create derivative works. */\n  rightsDerivatives: Meta<boolean> = false;\n\n  // -------- Artefacts --------\n\n  /** URL of the signed PDF (typically a cloud-storage public URL). */\n  pdfUrl: Meta<string> = '';\n\n  /**\n   * SHA-256 of the signed PDF bytes (hex string, no `0x` prefix).\n   * Lets downstream consumers verify the PDF the licensee holds is\n   * the one this row was issued for, without re-fetching.\n   */\n  pdfHash: Meta<string> = '';\n\n  /**\n   * Optional reference to an on-chain hash-registry entry — set when\n   * the LicenseSale's `pdfHash` has been anchored on a public chain\n   * for tamper-evidence. Format is whatever the hash-registry\n   * service emits (e.g. `chain:tx-hash:log-index`). Empty for\n   * deployments that don't publish hashes on-chain.\n   */\n  onChainHashRegistryRef: Meta<string> = '';\n\n  constructor(options: LicenseSaleOptions = {}) {\n    super(options);\n    if (options.skuId !== undefined) this.skuId = options.skuId;\n    if (options.paymentId !== undefined) this.paymentId = options.paymentId;\n    if (options.licenseeEmail !== undefined)\n      this.licenseeEmail = options.licenseeEmail;\n    if (options.licenseeLegalEntity !== undefined)\n      this.licenseeLegalEntity = options.licenseeLegalEntity;\n    if (options.licenseeJurisdiction !== undefined)\n      this.licenseeJurisdiction = options.licenseeJurisdiction;\n    if (options.rightsMedium !== undefined)\n      this.rightsMedium = options.rightsMedium;\n    if (options.rightsDistributionScope !== undefined)\n      this.rightsDistributionScope = options.rightsDistributionScope;\n    if (options.rightsExclusivity !== undefined)\n      this.rightsExclusivity = options.rightsExclusivity;\n    if (options.rightsDuration !== undefined)\n      this.rightsDuration = options.rightsDuration;\n    if (options.rightsTerritory !== undefined)\n      this.rightsTerritory = options.rightsTerritory;\n    if (options.rightsSublicensing !== undefined)\n      this.rightsSublicensing = options.rightsSublicensing;\n    if (options.rightsDerivatives !== undefined)\n      this.rightsDerivatives = options.rightsDerivatives;\n    if (options.pdfUrl !== undefined) this.pdfUrl = options.pdfUrl;\n    if (options.pdfHash !== undefined) this.pdfHash = options.pdfHash;\n    if (options.onChainHashRegistryRef !== undefined)\n      this.onChainHashRegistryRef = options.onChainHashRegistryRef;\n  }\n\n  /**\n   * Once `super.initialize()` has applied the framework's option-\n   * override pass, capture the rights snapshot if (and only if) the\n   * row arrived already issued. That's how the immutability guard\n   * tells \"freshly drafting a license\" (snapshot still mutable) apart\n   * from \"loaded an already-issued row\" (snapshot frozen).\n   */\n  override async initialize(): Promise<this> {\n    await super.initialize();\n    if (this.status === ContractStatus.ACCEPTED && (await this.isSaved())) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return this;\n  }\n\n  /**\n   * Return the current rights snapshot as a typed object. Read-only\n   * for callers — mutation should go through assignment to the\n   * individual `rights*` fields, gated by the issued-immutability\n   * guard.\n   */\n  getRightsSnapshot(): LicenseRightsSnapshot {\n    return {\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    };\n  }\n\n  /**\n   * Revoke an issued license — moves status to `CANCELLED` without\n   * touching the rights snapshot (which stays frozen). Throws if\n   * called on a non-issued license; a draft license should be\n   * deleted, not revoked.\n   */\n  revoke(): void {\n    if (this.status !== ContractStatus.ACCEPTED) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: cannot revoke from status '${this.status}' — only ACCEPTED licenses can be revoked`,\n      );\n    }\n    this.status = ContractStatus.CANCELLED;\n  }\n\n  /**\n   * Save with the immutability check: if the row was loaded with\n   * `ACCEPTED` status, the rights snapshot at save time must match\n   * the snapshot at load time. Anything else means an out-of-band\n   * mutation crept in and we surface it instead of letting the row\n   * drift silently.\n   *\n   * Newly-drafted licenses (where the row was constructed without\n   * `ACCEPTED` status) capture their snapshot at the moment the\n   * caller transitions to `ACCEPTED` and saves — `validateImmutable`\n   * picks that up post-save on the next call.\n   */\n  override async save(): Promise<this> {\n    this.validateImmutable();\n    const result = (await super.save()) as this;\n    // If this save transitioned the row to ACCEPTED, freeze the\n    // snapshot for future saves.\n    if (\n      this.status === ContractStatus.ACCEPTED &&\n      !issuedRightsSnapshot.has(this)\n    ) {\n      issuedRightsSnapshot.set(this, this.serializeRightsSnapshot());\n    }\n    return result;\n  }\n\n  /**\n   * Compare the current rights against the captured snapshot\n   * (populated either at load time by `initialize` or at first\n   * issuance by `save`). Throws on mismatch.\n   */\n  private validateImmutable(): void {\n    const captured = issuedRightsSnapshot.get(this);\n    if (!captured) return;\n    const current = this.serializeRightsSnapshot();\n    if (captured !== current) {\n      throw new Error(\n        `LicenseSale ${this.id ?? '<new>'}: rights snapshot is immutable once issued (status=ACCEPTED). ` +\n          'Use revoke() to cancel the existing license and issue a new one with the updated rights.',\n      );\n    }\n  }\n\n  private serializeRightsSnapshot(): string {\n    // Stable key ordering so a re-serialization after a no-op\n    // assignment doesn't trip the equality check.\n    return JSON.stringify({\n      medium: this.rightsMedium,\n      distributionScope: this.rightsDistributionScope,\n      exclusivity: this.rightsExclusivity,\n      duration: this.rightsDuration,\n      territory: this.rightsTerritory,\n      sublicensing: this.rightsSublicensing,\n      derivatives: this.rightsDerivatives,\n    });\n  }\n}\n\nexport default Contract;\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { PurchaseContract } from '../models/Contract.js';\n\n/** Read supplier-side contracts across every purchase STI subtype. */\nexport class PurchaseContractCollection extends SmrtCollection<PurchaseContract> {\n  static readonly _itemClass = PurchaseContract;\n\n  async findByVendor(vendorId: string): Promise<PurchaseContract[]> {\n    return this.list({\n      where: { vendorId },\n      orderBy: 'created_at DESC',\n    });\n  }\n}\n","import { SmrtCollection } from '@happyvertical/smrt-core';\nimport { SalesContract } from '../models/Contract.js';\n\n/** Read customer-side contracts across every sales STI subtype. */\nexport class SalesContractCollection extends SmrtCollection<SalesContract> {\n  static readonly _itemClass = SalesContract;\n\n  async findByCustomer(customerId: string): Promise<SalesContract[]> {\n    return this.list({\n      where: { customerId },\n      orderBy: 'created_at DESC',\n    });\n  }\n}\n","/**\n * ContractCollection - Collection manager for Contract objects (STI)\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 {\n  Contract,\n  isContractSnapshotReportEligible,\n} from '../models/Contract.js';\nimport { withTenantMoneyCollectionRead } from '../tenant-money-barrier.js';\nimport { ContractStatus, ContractType } from '../types/index.js';\nimport { assertCommerceMoneySchemaCurrent } from '../upgrade/detect.js';\nimport { PurchaseContractCollection } from './PurchaseContractCollection.js';\nimport { SalesContractCollection } from './SalesContractCollection.js';\n\nexport class ContractCollection extends SmrtCollection<Contract> {\n  static readonly _itemClass = Contract;\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 Contract)\n      result.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    else if (Array.isArray(result))\n      for (const item of result)\n        if (item instanceof Contract)\n          item.rebindMoneyRead(DOCUMENT_MONEY_READ_REBIND, rootDb);\n    return result;\n  }\n\n  override async get(\n    filter: string | SmrtWhereClause<Contract>,\n    options: Parameters<SmrtCollection<Contract>['get']>[1] = {},\n  ): Promise<Contract | null> {\n    return this.withMoneyRead(() => super.get(filter, options));\n  }\n\n  override async list<\n    const Select extends readonly SmrtSelectField<Contract>[],\n  >(\n    options: Omit<SmrtListOptions<Contract>, '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<Contract>[],\n  >(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select: Select;\n      include?: never;\n      stiScope?: undefined;\n    },\n  ): Promise<SmrtSelectedRow<Contract, Select>[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope: SmrtStiReadScope;\n    },\n  ): Promise<SmrtObject[]>;\n  override async list(options?: undefined): Promise<Contract[]>;\n  override async list(\n    options: Omit<SmrtListOptions<Contract>, 'select' | 'stiScope'> & {\n      select?: undefined;\n      stiScope?: undefined;\n    },\n  ): Promise<Contract[]>;\n  override async list(\n    options:\n      | (Omit<SmrtListOptions<Contract>, 'select'> & { select?: undefined })\n      | undefined,\n  ): Promise<SmrtObject[]>;\n  override async list(\n    options: SmrtListOptions<Contract> | undefined,\n  ): Promise<SmrtObject[] | Record<string, unknown>[]>;\n  override async list(\n    options: SmrtListOptions<Contract> = {},\n  ): Promise<SmrtObject[] | Record<string, unknown>[]> {\n    return this.withMoneyRead(() => super.list(options));\n  }\n\n  /**\n   * Find contracts by customer\n   *\n   * @param customerId - Customer ID\n   * @returns Array of contracts\n   * @deprecated Use SalesContractCollection.findByCustomer.\n   */\n  async findByCustomer(customerId: string): Promise<Contract[]> {\n    const sales = await SalesContractCollection.create({\n      ...this.options,\n      db: this.db,\n    });\n    return sales.findByCustomer(customerId);\n  }\n\n  /**\n   * Find contracts by vendor\n   *\n   * @param vendorId - Vendor ID\n   * @returns Array of contracts\n   * @deprecated Use PurchaseContractCollection.findByVendor.\n   */\n  async findByVendor(vendorId: string): Promise<Contract[]> {\n    const purchases = await PurchaseContractCollection.create({\n      ...this.options,\n      db: this.db,\n    });\n    return purchases.findByVendor(vendorId);\n  }\n\n  /**\n   * Hydrate a bounded tenant/date report candidate set once, retaining exact\n   * STI descendants so callers can classify custom purchase types safely.\n   */\n  async listSnapshotReportContracts(options: {\n    tenantId: string;\n    from: Date;\n    to: Date;\n  }): Promise<Contract[]> {\n    const contracts = await this.list({\n      where: {\n        tenantId: options.tenantId,\n        'issueDate >=': options.from.toISOString(),\n        'issueDate <=': options.to.toISOString(),\n      },\n      orderBy: 'issueDate ASC',\n    });\n    return contracts.filter(isContractSnapshotReportEligible);\n  }\n\n  /**\n   * Find contracts by type (STI)\n   *\n   * @param contractType - Contract type\n   * @returns Array of contracts\n   */\n  async findByType(contractType: ContractType): Promise<Contract[]> {\n    return await this.list({\n      where: { contractType },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find contracts by status\n   *\n   * @param status - Contract status\n   * @returns Array of contracts\n   */\n  async findByStatus(status: ContractStatus): Promise<Contract[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all draft contracts\n   *\n   * @returns Array of draft contracts\n   */\n  async findDrafts(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.DRAFT);\n  }\n\n  /**\n   * Find all accepted contracts\n   *\n   * @returns Array of accepted contracts\n   */\n  async findAccepted(): Promise<Contract[]> {\n    return await this.findByStatus(ContractStatus.ACCEPTED);\n  }\n\n  /**\n   * Find overdue contracts\n   *\n   * @returns Array of overdue contracts\n   */\n  async findOverdue(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get all contracts past due date that aren't completed or cancelled\n    const all = await this.list({\n      where: {\n        'dueDate <': now,\n      },\n      orderBy: 'dueDate ASC',\n    });\n    return all.filter(\n      (c) =>\n        c.status !== ContractStatus.COMPLETED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find expired estimates/quotes\n   *\n   * @returns Array of expired estimates\n   */\n  async findExpired(): Promise<Contract[]> {\n    const now = new Date().toISOString();\n    // Get estimates past expiry date that aren't accepted, declined, or cancelled\n    const estimates = await this.list({\n      where: {\n        contractType: ContractType.ESTIMATE,\n        'expiryDate <': now,\n      },\n      orderBy: 'expiryDate ASC',\n    });\n    return estimates.filter(\n      (c) =>\n        c.status !== ContractStatus.ACCEPTED &&\n        c.status !== ContractStatus.DECLINED &&\n        c.status !== ContractStatus.CANCELLED,\n    );\n  }\n\n  /**\n   * Find contracts in date range\n   *\n   * @param startDate - Start date\n   * @param endDate - End date\n   * @returns Array of contracts\n   */\n  async findByDateRange(startDate: Date, endDate: Date): Promise<Contract[]> {\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  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all contracts belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of contracts for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Contract[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global contracts (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 contracts\n   */\n  async findGlobal(): Promise<Contract[]> {\n    return queryGlobal<Contract>(this);\n  }\n\n  /**\n   * Find contracts for a tenant including global contracts.\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 contracts\n   */\n  async findWithGlobals(tenantId: string): Promise<Contract[]> {\n    return queryWithGlobals<Contract>(\n      this,\n      tenantId,\n      'Contract.findWithGlobals',\n    );\n  }\n}\n","/** Approved contract billing capacity; construction authorization belongs to the host. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { ContractCollection } from './collections/ContractCollection.js';\nimport { InvoiceCollection } from './collections/InvoiceCollection.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  lockDocumentMoneyParents,\n} from './document-money-internal.js';\nimport { Agreement, type Contract, Order } from './models/Contract.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { MoneyValidationError } from './money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { ContractStatus, InvoiceStatus } from './types/index.js';\n\n/** Exact billing entitlement in the schedule's explicit net or gross basis. */\nexport interface ContractBillingMilestone {\n  key: string;\n  label: string;\n  amountMinor: number;\n}\n/** Immutable approved revision; ceiling is derived from original money plus amendments. */\nexport interface ContractBillingScheduleRevision {\n  revision: number;\n  requestId: string;\n  approvalEvidenceRef: string;\n  taxPolicyEvidenceRef: string;\n  currency: string;\n  basis: 'net' | 'gross';\n  amendmentMinor: number;\n  approvedTotalMinor: number;\n  milestones: ContractBillingMilestone[];\n}\n/** Exact invoice amounts the host approved, independently of a net-only billing ceiling. */\nexport interface ContractMilestoneInvoiceMoney {\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n}\n/** Immutable issued claim; settlement, cancellation and credits never implicitly reopen it. */\nexport interface ContractMilestoneClaim {\n  requestId: string;\n  revision: number;\n  milestoneKey: string;\n  invoiceId: string;\n  moneySnapshotId: string;\n  approvedMoney: ContractMilestoneInvoiceMoney;\n  invoiceApprovalEvidenceRef: string;\n}\n/** Persisted append-only schedule history and billing claims. */\nexport interface ContractBillingSchedule {\n  version: 1;\n  originalAmountMinor: number;\n  capacityPolicy: 'issued-consumed';\n  revisions: ContractBillingScheduleRevision[];\n  claims: ContractMilestoneClaim[];\n}\ninterface ScheduleCommand {\n  db: DatabaseInterface;\n  tenantId: string;\n  contractId: string;\n  requestId: string;\n}\n/** The host must authorize approval and retain the referenced policy/evidence. */\nexport interface ApproveContractBillingScheduleInput extends ScheduleCommand {\n  expectedRevision: number;\n  approvalEvidenceRef: string;\n  taxPolicyEvidenceRef: string;\n  currency: string;\n  basis: 'net' | 'gross';\n  /** Zero for the original schedule; explicit signed approved value change thereafter. */\n  amendmentMinor: number;\n  milestones: ContractBillingMilestone[];\n}\n/** Issue an existing prepared draft under exact host-approved money and capacity. */\nexport interface IssueContractMilestoneInvoiceInput extends ScheduleCommand {\n  revision: number;\n  milestoneKey: string;\n  invoiceId: string;\n  approvedMoney: ContractMilestoneInvoiceMoney;\n  invoiceApprovalEvidenceRef: string;\n}\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nfunction text(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value || value.trim() !== value)\n    invalid(`${label} must be nonempty trimmed text`);\n  return value;\n}\nfunction integer(value: unknown, label: string, signed = false): number {\n  if (\n    typeof value !== 'number' ||\n    !Number.isSafeInteger(value) ||\n    (!signed && value < 0)\n  )\n    invalid(`${label} must be a ${signed ? '' : 'nonnegative '}safe integer`);\n  return value;\n}\nfunction safe(value: bigint): number {\n  const result = Number(value);\n  return integer(result, 'Computed amount');\n}\nfunction context(input: ScheduleCommand): void {\n  text(input.tenantId, 'Tenant');\n  text(input.contractId, 'Contract');\n  text(input.requestId, 'Request');\n  if (getTenantId() !== input.tenantId)\n    invalid('Schedule command requires its active tenant context');\n}\nfunction milestones(\n  value: ContractBillingMilestone[],\n): ContractBillingMilestone[] {\n  if (!Array.isArray(value) || value.length === 0)\n    invalid('A schedule requires milestones');\n  const keys = new Set<string>();\n  return value.map((entry) => {\n    if (!entry || typeof entry !== 'object') invalid('Invalid milestone');\n    const key = text(entry.key, 'Milestone key');\n    if (keys.has(key)) invalid('Milestone keys must be unique');\n    keys.add(key);\n    return {\n      key,\n      label: text(entry.label, 'Milestone label'),\n      amountMinor: integer(entry.amountMinor, 'Milestone amount'),\n    };\n  });\n}\nfunction money(\n  value: ContractMilestoneInvoiceMoney,\n): ContractMilestoneInvoiceMoney {\n  if (!value || typeof value !== 'object')\n    invalid('Approved invoice money is required');\n  const netMinor = integer(value.netMinor, 'Approved net');\n  const taxMinor = integer(value.taxMinor, 'Approved tax');\n  const grossMinor = integer(value.grossMinor, 'Approved gross');\n  if (BigInt(netMinor) + BigInt(taxMinor) !== BigInt(grossMinor))\n    invalid('Approved invoice money must reconcile');\n  return { netMinor, taxMinor, grossMinor };\n}\n/** Allocate integer relative weights with the exact rounding remainder on the final milestone. */\nexport function allocateContractMilestones(\n  totalMinor: number,\n  weights: readonly number[],\n): number[] {\n  integer(totalMinor, 'Total');\n  if (!Array.isArray(weights) || !weights.length)\n    invalid('Milestone weights are required');\n  const values = weights.map((value) => {\n    integer(value, 'Weight');\n    if (!value) invalid('Weights must be positive');\n    return BigInt(value);\n  });\n  const sum = values.reduce((a, b) => a + b, 0n);\n  let remaining = BigInt(totalMinor);\n  return values.map((value, index) => {\n    const amount =\n      index === values.length - 1\n        ? remaining\n        : (BigInt(totalMinor) * value) / sum;\n    remaining -= amount;\n    return safe(amount);\n  });\n}\n/** Read immutable schedule evidence; a detached result cannot mutate its Contract. */\nexport function getContractBillingSchedule(\n  contract: Contract,\n): ContractBillingSchedule | null {\n  if (!contract.billingScheduleJson) return null;\n  let parsed: ContractBillingSchedule;\n  try {\n    parsed = JSON.parse(contract.billingScheduleJson);\n  } catch {\n    invalid('Stored billing schedule is invalid');\n  }\n  if (\n    parsed.version !== 1 ||\n    parsed.capacityPolicy !== 'issued-consumed' ||\n    !Array.isArray(parsed.revisions) ||\n    !parsed.revisions.length ||\n    !Array.isArray(parsed.claims)\n  )\n    invalid('Stored billing schedule is invalid');\n  return parsed;\n}\nasync function loadContract(\n  db: DatabaseInterface,\n  tenantId: string,\n  contractId: string,\n): Promise<Order | Agreement> {\n  const collection = await ContractCollection.create({ db });\n  await lockDocumentMoneyParents([{ id: contractId, tenantId, collection }]);\n  const contract = await collection.get({ id: contractId }, { cache: false });\n  if (\n    !(contract instanceof Order || contract instanceof Agreement) ||\n    contract.tenantId !== tenantId ||\n    !contract.customerId ||\n    contract.status !== ContractStatus.ACCEPTED ||\n    !contract.moneySnapshotId\n  )\n    invalid(\n      'Schedule requires an accepted customer contract in the active tenant',\n    );\n  return contract;\n}\n/** Append an approved schedule; original frozen Contract money remains authoritative and unchanged. */\nexport async function approveContractBillingSchedule(\n  input: ApproveContractBillingScheduleInput,\n): Promise<ContractBillingScheduleRevision> {\n  context(input);\n  const expectedRevision = integer(input.expectedRevision, 'Expected revision');\n  const proposal = {\n    requestId: input.requestId,\n    approvalEvidenceRef: text(input.approvalEvidenceRef, 'Approval evidence'),\n    taxPolicyEvidenceRef: text(\n      input.taxPolicyEvidenceRef,\n      'Tax policy evidence',\n    ),\n    currency: text(input.currency, 'Currency'),\n    basis: input.basis,\n    amendmentMinor: integer(input.amendmentMinor, 'Amendment', true),\n    milestones: milestones(input.milestones),\n  };\n  if (proposal.basis !== 'net' && proposal.basis !== 'gross')\n    invalid('Schedule basis must explicitly be net or gross');\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const contract = await loadContract(db, input.tenantId, input.contractId);\n    const stored = getContractBillingSchedule(contract);\n    const replay = stored?.revisions.find(\n      (entry) => entry.requestId === input.requestId,\n    );\n    if (replay) {\n      const { revision, approvedTotalMinor: _total, ...old } = replay;\n      if (\n        revision !== expectedRevision + 1 ||\n        JSON.stringify(old) !== JSON.stringify(proposal)\n      )\n        invalid('Schedule request changed');\n      return replay;\n    }\n    if (stored?.claims.some((entry) => entry.requestId === input.requestId))\n      invalid('Request identity already used');\n    const previous = stored?.revisions.at(-1);\n    if ((previous?.revision ?? 0) !== expectedRevision)\n      invalid('Schedule revision changed');\n    if (\n      contract.currency !== proposal.currency ||\n      (previous &&\n        (previous.currency !== proposal.currency ||\n          previous.basis !== proposal.basis))\n    )\n      invalid('Schedule currency and basis must match original approval');\n    const originalAmountMinor =\n      stored?.originalAmountMinor ??\n      (proposal.basis === 'net' ? contract.subtotal : contract.totalAmount);\n    integer(originalAmountMinor, 'Original contract amount');\n    if (!stored) {\n      if (proposal.amendmentMinor !== 0)\n        invalid('Initial schedule cannot amend original contract value');\n      const invoices = await (\n        await InvoiceCollection.create({ db })\n      ).findByContract(input.contractId);\n      if (\n        invoices.some(\n          (invoice) => invoice.kind === 'invoice' && !!invoice.moneySnapshotId,\n        )\n      )\n        invalid(\n          'Existing issued contract invoices prevent initial schedule approval',\n        );\n    }\n    const approvedTotalMinor = safe(\n      BigInt(previous?.approvedTotalMinor ?? originalAmountMinor) +\n        BigInt(proposal.amendmentMinor),\n    );\n    if (\n      proposal.milestones.reduce(\n        (sum, entry) => sum + BigInt(entry.amountMinor),\n        0n,\n      ) !== BigInt(approvedTotalMinor)\n    )\n      invalid(\n        'Milestone total must equal original contract plus approved amendments',\n      );\n    for (const claim of stored?.claims ?? []) {\n      const prior = stored?.revisions\n        .find((entry) => entry.revision === claim.revision)\n        ?.milestones.find((entry) => entry.key === claim.milestoneKey);\n      const next = proposal.milestones.find(\n        (entry) => entry.key === claim.milestoneKey,\n      );\n      if (!prior || !next || JSON.stringify(prior) !== JSON.stringify(next))\n        invalid('An issued milestone cannot be removed or changed');\n    }\n    const revision: ContractBillingScheduleRevision = {\n      revision: expectedRevision + 1,\n      ...proposal,\n      approvedTotalMinor,\n    };\n    const state: ContractBillingSchedule = stored ?? {\n      version: 1,\n      originalAmountMinor,\n      capacityPolicy: 'issued-consumed',\n      revisions: [],\n      claims: [],\n    };\n    state.revisions.push(revision);\n    contract.billingScheduleJson = JSON.stringify(state);\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return revision;\n  });\n}\n\n// An executor-bound, one-invoice capability. Never exported from the package.\nconst issuePermissions = new WeakMap<\n  object,\n  Map<\n    string,\n    {\n      contractId: string;\n      amountMinor: number;\n      basis: 'net' | 'gross';\n      approvedMoney: ContractMilestoneInvoiceMoney;\n    }\n  >\n>();\n/** @internal Called by the ordinary money aggregate before any new invoice freezes. */\nexport async function assertContractScheduleInvoiceFreeze(\n  db: DatabaseInterface,\n  invoice: Invoice,\n): Promise<void> {\n  if (invoice.kind !== 'invoice' || !invoice.contractId) return;\n  const contract = await (await ContractCollection.create({ db })).get(\n    { id: invoice.contractId },\n    { cache: false },\n  );\n  if (!contract) return;\n  if (contract.tenantId !== invoice.tenantId)\n    invalid('Invoice contract must belong to its active tenant');\n  const state = getContractBillingSchedule(contract);\n  if (!state) return;\n  // Abandoning an unissued draft creates no billing entitlement.\n  if (\n    invoice.status === InvoiceStatus.CANCELLED &&\n    !invoice.moneySnapshotId &&\n    !invoice.arJournalId\n  )\n    return;\n  if (!(contract instanceof Order || contract instanceof Agreement))\n    invalid('Scheduled contract must be a customer contract');\n  const permission = invoice.id\n    ? issuePermissions.get(db as object)?.get(invoice.id)\n    : undefined;\n  if (!permission || permission.contractId !== invoice.contractId)\n    invalid(\n      'Scheduled contract invoices must use issueContractMilestoneInvoice',\n    );\n  if (\n    invoice.customerId !== contract.customerId ||\n    invoice.currency !== contract.currency\n  )\n    invalid('Milestone invoice must match contract customer and currency');\n  const actual = {\n    netMinor: invoice.subtotal,\n    taxMinor: invoice.taxAmount,\n    grossMinor: invoice.totalAmount,\n  };\n  if (\n    JSON.stringify(actual) !== JSON.stringify(permission.approvedMoney) ||\n    (permission.basis === 'net' ? invoice.subtotal : invoice.totalAmount) !==\n      permission.amountMinor\n  )\n    invalid('Milestone invoice money differs from approved amounts');\n}\n/** Atomically issue/freeze one prepared draft and consume exactly one approved milestone. */\nexport async function issueContractMilestoneInvoice(\n  input: IssueContractMilestoneInvoiceInput,\n): Promise<ContractMilestoneClaim> {\n  context(input);\n  const request = {\n    requestId: input.requestId,\n    revision: integer(input.revision, 'Revision'),\n    milestoneKey: text(input.milestoneKey, 'Milestone key'),\n    invoiceId: text(input.invoiceId, 'Invoice'),\n    approvedMoney: money(input.approvedMoney),\n    invoiceApprovalEvidenceRef: text(\n      input.invoiceApprovalEvidenceRef,\n      'Invoice approval evidence',\n    ),\n  };\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const contract = await loadContract(db, input.tenantId, input.contractId);\n    const state = getContractBillingSchedule(contract);\n    if (!state) invalid('Contract has no approved billing schedule');\n    const replay = state.claims.find(\n      (entry) => entry.requestId === request.requestId,\n    );\n    if (replay) {\n      const { moneySnapshotId: _snapshot, ...prior } = replay;\n      if (JSON.stringify(prior) !== JSON.stringify(request))\n        invalid('Milestone issue request changed');\n      return replay;\n    }\n    if (state.revisions.some((entry) => entry.requestId === request.requestId))\n      invalid('Request identity already used');\n    const revision = state.revisions.at(-1);\n    if (!revision || revision.revision !== request.revision)\n      invalid('Schedule revision changed');\n    const milestone = revision.milestones.find(\n      (entry) => entry.key === request.milestoneKey,\n    );\n    if (!milestone) invalid('Milestone does not exist in approved revision');\n    if (\n      state.claims.some(\n        (entry) =>\n          entry.milestoneKey === request.milestoneKey ||\n          entry.invoiceId === request.invoiceId,\n      )\n    )\n      invalid('Milestone or invoice already consumed');\n    const invoices = await InvoiceCollection.create({ db });\n    await lockDocumentMoneyParents([\n      { id: request.invoiceId, tenantId: input.tenantId, collection: invoices },\n    ]);\n    const invoice = await invoices.get(\n      { id: request.invoiceId },\n      { cache: false },\n    );\n    if (\n      !invoice ||\n      invoice.tenantId !== input.tenantId ||\n      invoice.kind !== 'invoice' ||\n      invoice.status !== InvoiceStatus.DRAFT ||\n      invoice.moneySnapshotId ||\n      invoice.contractId !== input.contractId ||\n      invoice.customerId !== contract.customerId ||\n      invoice.currency !== revision.currency\n    )\n      invalid(\n        'Milestone requires a matching unissued draft in the active tenant',\n      );\n    const permissions = issuePermissions.get(db as object) ?? new Map();\n    permissions.set(request.invoiceId, {\n      contractId: input.contractId,\n      amountMinor: milestone.amountMinor,\n      basis: revision.basis,\n      approvedMoney: request.approvedMoney,\n    });\n    issuePermissions.set(db as object, permissions);\n    try {\n      invoice.markSent();\n      await invoice.save();\n    } finally {\n      permissions.delete(request.invoiceId);\n      if (!permissions.size) issuePermissions.delete(db as object);\n    }\n    if (!invoice.moneySnapshotId) invalid('Milestone invoice was not frozen');\n    const claim: ContractMilestoneClaim = {\n      ...request,\n      moneySnapshotId: invoice.moneySnapshotId,\n    };\n    state.claims.push(claim);\n    contract.billingScheduleJson = JSON.stringify(state);\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return claim;\n  });\n}\n","import { assertContractScheduleInvoiceFreeze } from './contract-billing-schedule.js';\nimport {\n  getHistoricalSalesMoney,\n  readHistoricalSalesLines,\n} from './historical-sales-money.js';\nimport type { HistoricalSalesMoneySnapshot } from './historical-sales-types.js';\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  historical?: {\n    snapshot: HistoricalSalesMoneySnapshot;\n    lines: Array<{ sourceKey: string; lineId: string }>;\n  };\n  source: 'stored';\n  payable?: ReturnType<Invoice['getPayableFacts']>;\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  'moneyAuthority',\n  'historicalSalesMoneyJson',\n  'historicalSourceKeyHash',\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\n/** @internal Refresh one economic credit effect, including historical issued credits. */\nexport async 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    limit: 100001,\n  });\n  if (credits.length > 100000)\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Issued credit scope exceeds its bounded source limit',\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  const managed = new Map<string, number>();\n  if (\n    source.retentionAccountingStateJson ||\n    source.ordinaryAccountingStateJson\n  ) {\n    const providerState = JSON.parse(\n      source.retentionAccountingStateJson || source.ordinaryAccountingStateJson,\n    );\n    for (const entry of providerState.credits) {\n      const credit = issued.find(\n        (candidate) => candidate.id === entry.creditId,\n      );\n      const retainedMinor = source.retentionAccountingStateJson\n        ? entry.retainedMinor\n        : 0;\n      const frozen = retainedMinor + entry.appliedMinor;\n      if (\n        !credit ||\n        managed.has(entry.creditId) ||\n        !Number.isSafeInteger(retainedMinor) ||\n        retainedMinor < 0 ||\n        !Number.isSafeInteger(entry.appliedMinor) ||\n        entry.appliedMinor < 0 ||\n        !Number.isSafeInteger(frozen) ||\n        frozen > credit.totalAmount ||\n        frozen !== credit.creditedAmount ||\n        frozen > remainingSource\n      )\n        throw new MoneyValidationError(\n          'ACCOUNTING_SYNC_RECONCILIATION_REQUIRED',\n          'Provider-managed credit allocation cannot change without an explicit reversal contract',\n        );\n      managed.set(entry.creditId, frozen);\n      remainingSource -= frozen;\n    }\n  }\n  // Provider applications are immutable authority, not a fresh allocation choice.\n  // Reserve them before assigning residual capacity; neither database order nor\n  // a later same-day credit's UUID may take an already committed application.\n  for (const credit of [\n    ...issued,\n    ...credits.filter((entry) => !issued.includes(entry)),\n  ]) {\n    const included = issued.includes(credit);\n    const frozen = managed.get(requireId(credit.id, 'Credit invoice'));\n    const applied =\n      frozen ?? (included ? Math.min(credit.totalAmount, remainingSource) : 0);\n    if (included && frozen === undefined) remainingSource -= applied;\n    if (credit.creditedAmount !== applied) {\n      credit.creditedAmount = applied;\n      credit.updatePaymentStatus(credit.amountPaid);\n      // A zero application is not an issuance reversal. SENT can be recorded\n      // without delivery timestamps, so payment status alone cannot restore it.\n      if (included && credit.status === InvoiceStatus.DRAFT)\n        credit.status = InvoiceStatus.SENT;\n      await credit.saveDerived(DOCUMENT_MONEY_WRITE);\n    }\n  }\n  if (\n    (source.retentionAccountingStateJson ||\n      source.ordinaryAccountingStateJson) &&\n    total !== source.creditedAmount\n  ) {\n    const state = JSON.parse(\n      source.retentionAccountingStateJson || source.ordinaryAccountingStateJson,\n    );\n    if (\n      state.status !== 'ready' ||\n      state.steps.some(\n        (step: { status: string }) => step.status !== 'confirmed',\n      )\n    )\n      throw new MoneyValidationError(\n        'ACCOUNTING_SYNC_RECONCILIATION_REQUIRED',\n        'Provider retention operation must reconcile before changing source credits',\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.moneyAuthority === 'historical')\n    throw new MoneyValidationError(\n      'INVALID_MONEY_INPUT',\n      'Historical source credits require exact original monetary facts and concrete historical source line lineage, not calculated quantity or inferred tax',\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: component.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                    ...(part.compound ? { compound: true } : {}),\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        if (sourceComponent.compound) {\n          component.compound = true;\n          component.taxableMinor =\n            (sourceComponent.taxableMinor ?? 0) -\n            prior.reduce(\n              (sum, candidate) =>\n                sum +\n                (candidate.taxComponents.find(\n                  (part) =>\n                    part.taxComponentId === sourceComponent.taxComponentId,\n                )?.taxableMinor ?? 0),\n              0,\n            );\n        }\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        netMinor?: 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        : [\n            {\n              taxComponentId: null,\n              taxMinor: 0,\n              compound: false,\n              taxableMinor: undefined,\n            },\n          ];\n      for (const part of parts) {\n        const key = `${metadata?.id ?? ''}\\u0000${part.taxComponentId ?? ''}`;\n        const row = rebuilt.get(key) ?? {\n          taxCodeId: metadata?.id ?? null,\n          taxComponentId: part.taxComponentId,\n          taxableMinor: 0,\n          taxMinor: 0,\n        };\n        row.taxableMinor += part.taxableMinor ?? result.netMinor;\n        if (part.compound) row.netMinor = (row.netMinor ?? 0) + result.netMinor;\n        row.taxMinor += part.taxMinor;\n        rebuilt.set(key, row);\n      }\n    }\n    calculated.taxes = [...rebuilt.values()].sort((left, right) => {\n      const a = `${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        ...(entry.compound\n          ? { compound: true, taxableMinor: entry.taxableMinor }\n          : {}),\n      };\n    });\n    line.taxRate = result.components.some((part) => part.compound)\n      ? result.netMinor === 0\n        ? 0\n        : result.taxMinor / result.netMinor\n      : 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      netMinor: tax.netMinor ?? null,\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  const historical = getHistoricalSalesMoney(invoice);\n  return {\n    source: 'stored',\n    ...(historical\n      ? {\n          historical: {\n            snapshot: historical,\n            lines: (await readHistoricalSalesLines(input.db, invoice)).map(\n              (line) => ({\n                sourceKey: line.sourceKey,\n                lineId: String(line.id),\n              }),\n            ),\n          },\n        }\n      : {}),\n    ...(invoice.retentionStateJson\n      ? { payable: invoice.getPayableFacts() }\n      : {}),\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      ...(row.netMinor !== null ? { netMinor: row.netMinor } : {}),\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          invoice.retentionAccountingStateJson !==\n            (existing?.retentionAccountingStateJson ?? '') ||\n          invoice.ordinaryAccountingStateJson !==\n            (existing?.ordinaryAccountingStateJson ?? '')\n        )\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Retention accounting state is managed by provider commands',\n          );\n        if (\n          invoice.moneyAuthority !==\n            (existing?.moneyAuthority ?? 'calculated') ||\n          invoice.historicalSalesMoneyJson !==\n            (existing?.historicalSalesMoneyJson ?? '') ||\n          invoice.historicalSourceKeyHash !==\n            (existing?.historicalSourceKeyHash ?? null)\n        )\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Historical source authority is managed only by historical sales commands',\n          );\n        if (existing?.moneyAuthority === 'historical')\n          getHistoricalSalesMoney(existing);\n\n        if (invoice.retentionStateJson !== (existing?.retentionStateJson ?? ''))\n          throw new MoneyValidationError(\n            'FROZEN_DOCUMENT',\n            'Retention state is managed by retention commands',\n          );\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            await assertContractScheduleInvoiceFreeze(tx, invoice);\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          await assertContractScheduleInvoiceFreeze(tx, invoice);\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  );\n}\n","import { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\nimport type {\n  HistoricalSalesMoneyFacts,\n  HistoricalSalesRetention,\n  HistoricalSalesSource,\n} from './historical-sales-types.js';\nimport { MoneyValidationError } from './money.js';\n\nfunction invalid(): never {\n  throw new MoneyValidationError(\n    'INVALID_MONEY_INPUT',\n    'Historical sales require exact supported source facts and explicit unknown values',\n  );\n}\nexport function historicalText(value: unknown, max = 2000): string {\n  if (\n    typeof value !== 'string' ||\n    !value.trim() ||\n    value.trim() !== value ||\n    value.length > max\n  )\n    invalid();\n  return value;\n}\nexport function historicalCalendarDate(value: unknown): string {\n  const date = historicalText(value);\n  if (\n    !/^\\d{4}-\\d{2}-\\d{2}$/.test(date) ||\n    !Number.isFinite(Date.parse(date)) ||\n    new Date(date).toISOString().slice(0, 10) !== date\n  )\n    invalid();\n  return date;\n}\nfunction record(value: unknown): Record<string, unknown> {\n  if (!value || typeof value !== 'object' || Array.isArray(value)) invalid();\n  return value as Record<string, unknown>;\n}\nfunction fields(input: unknown, allowed: readonly string[]) {\n  const value = record(input);\n  if (Object.keys(value).some((key) => !allowed.includes(key))) invalid();\n  return value;\n}\nfunction integer(value: unknown): number {\n  if (typeof value !== 'number' || !Number.isSafeInteger(value)) invalid();\n  return value;\n}\nfunction nullableInteger(value: unknown): number | null {\n  return value === null ? null : integer(value);\n}\nfunction nullableText(value: unknown): string | null {\n  return value === null ? null : historicalText(value);\n}\nfunction sum(values: number[]): number {\n  const result = values.reduce((total, value) => total + BigInt(value), 0n);\n  if (\n    result > BigInt(Number.MAX_SAFE_INTEGER) ||\n    result < BigInt(Number.MIN_SAFE_INTEGER)\n  )\n    invalid();\n  return Number(result);\n}\nfunction sameAmount(net: number, tax: number, gross: number) {\n  if (sum([net, tax]) !== gross) invalid();\n}\nexport function historicalSalesMagnitudes(facts: HistoricalSalesMoneyFacts) {\n  const sign =\n    facts.kind === 'credit_note' && facts.polarity === 'signed' ? -1 : 1;\n  const result = {\n    netMinor: facts.netMinor * sign,\n    taxMinor: facts.taxMinor * sign,\n    grossMinor: facts.grossMinor * sign,\n  };\n  if (Object.values(result).some((value) => value < 0)) invalid();\n  return result;\n}\nexport function validateHistoricalSalesSource(\n  input: HistoricalSalesSource,\n): HistoricalSalesSource {\n  const value = fields(input, [\n    'namespace',\n    'key',\n    'version',\n    'issuedOn',\n    'dueOn',\n    'timeZone',\n    'approval',\n    'retention',\n  ]);\n  const retention =\n    value.retention == null\n      ? value.retention\n      : (() => {\n          const r = fields(value.retention, [\n            'retainedMinor',\n            'creditPolicy',\n            'policyRef',\n            'effectiveOn',\n            'evidenceRef',\n            'originalActorRef',\n            'releases',\n          ]);\n          if (\n            r.creditPolicy !== 'retained-first' ||\n            !Array.isArray(r.releases) ||\n            r.releases.length > 10000\n          )\n            invalid();\n          const retainedMinor = integer(r.retainedMinor);\n          if (retainedMinor <= 0) invalid();\n          const effectiveOn = historicalCalendarDate(r.effectiveOn);\n          const keys = new Set<string>();\n          const releases = r.releases.map(\n            (input): HistoricalSalesRetention['releases'][number] => {\n              const event = fields(input, [\n                'sourceKey',\n                'amountMinor',\n                'effectiveOn',\n                'evidenceRef',\n                'originalActorRef',\n                'sameDayCreditOrder',\n              ]);\n              const sourceKey = historicalText(event.sourceKey),\n                amountMinor = integer(event.amountMinor),\n                on = historicalCalendarDate(event.effectiveOn);\n              if (keys.has(sourceKey) || amountMinor <= 0 || on < effectiveOn)\n                invalid();\n              keys.add(sourceKey);\n              return {\n                ...(event.sameDayCreditOrder === undefined\n                  ? {}\n                  : {\n                      sameDayCreditOrder:\n                        event.sameDayCreditOrder === null ||\n                        event.sameDayCreditOrder === 'credit-before-release' ||\n                        event.sameDayCreditOrder === 'release-before-credit'\n                          ? event.sameDayCreditOrder\n                          : invalid(),\n                    }),\n                sourceKey,\n                amountMinor,\n                effectiveOn: on,\n                evidenceRef: historicalText(event.evidenceRef),\n                originalActorRef: nullableText(event.originalActorRef),\n              };\n            },\n          );\n          if (sum(releases.map((event) => event.amountMinor)) > retainedMinor)\n            invalid();\n          return {\n            retainedMinor,\n            creditPolicy: 'retained-first' as const,\n            policyRef: historicalText(r.policyRef),\n            effectiveOn,\n            evidenceRef: historicalText(r.evidenceRef),\n            originalActorRef: nullableText(r.originalActorRef),\n            releases,\n          };\n        })();\n  if (\n    retention &&\n    retention.effectiveOn !== historicalCalendarDate(value.issuedOn)\n  )\n    invalid();\n  const timeZone = historicalText(value.timeZone);\n  try {\n    new Intl.DateTimeFormat('en', { timeZone }).format(0);\n  } catch {\n    invalid();\n  }\n  const approval =\n    value.approval === null\n      ? null\n      : fields(value.approval, ['actorRef', 'approvedOn']);\n  return {\n    ...(retention === undefined ? {} : { retention }),\n    namespace: historicalText(value.namespace),\n    key: historicalText(value.key),\n    version: historicalText(value.version),\n    issuedOn: historicalCalendarDate(value.issuedOn),\n    dueOn: value.dueOn === null ? null : historicalCalendarDate(value.dueOn),\n    timeZone,\n    approval:\n      approval === null\n        ? null\n        : {\n            actorRef: historicalText(approval.actorRef),\n            approvedOn:\n              approval.approvedOn === null\n                ? null\n                : historicalCalendarDate(approval.approvedOn),\n          },\n  };\n}\n/** Validate original facts without a tax calculator, source normalization, or implicit polarity. */\nexport function validateHistoricalSalesMoneyFacts(\n  input: HistoricalSalesMoneyFacts,\n): HistoricalSalesMoneyFacts {\n  const value = fields(input, [\n    'currency',\n    'kind',\n    'polarity',\n    'netMinor',\n    'taxMinor',\n    'grossMinor',\n    'taxComponents',\n    'detail',\n  ]);\n  const currency = historicalText(value.currency);\n  if (\n    !ISO_4217_MINOR_UNITS.has(currency) ||\n    ISO_4217_MINOR_UNITS.get(currency) === null ||\n    !['invoice', 'credit_note'].includes(value.kind as string) ||\n    !['signed', 'magnitudes'].includes(value.polarity as string)\n  )\n    invalid();\n  const netMinor = integer(value.netMinor),\n    taxMinor = integer(value.taxMinor),\n    grossMinor = integer(value.grossMinor);\n  sameAmount(netMinor, taxMinor, grossMinor);\n  const seenComponents = new Set<string>();\n  const taxComponents =\n    value.taxComponents === null\n      ? null\n      : (() => {\n          if (\n            !Array.isArray(value.taxComponents) ||\n            value.taxComponents.length > 1000\n          )\n            invalid();\n          return value.taxComponents.map((inputComponent) => {\n            const component = fields(inputComponent, [\n                'sourceKey',\n                'label',\n                'amountMinor',\n                'classification',\n                'taxCodeId',\n                'taxComponentId',\n                'taxableMinor',\n                'netMinor',\n                'liabilityAccountId',\n              ]),\n              sourceKey = historicalText(component.sourceKey);\n            if (seenComponents.has(sourceKey)) invalid();\n            seenComponents.add(sourceKey);\n            if (\n              component.classification !== null &&\n              !['taxable', 'zero-rated', 'exempt', 'out-of-scope'].includes(\n                component.classification as string,\n              )\n            )\n              invalid();\n            const classification = component.classification as\n              | 'taxable'\n              | 'zero-rated'\n              | 'exempt'\n              | 'out-of-scope'\n              | null;\n            const amountMinor = integer(component.amountMinor),\n              taxableMinor = nullableInteger(component.taxableMinor);\n            if (\n              classification !== null &&\n              classification !== 'taxable' &&\n              amountMinor !== 0\n            )\n              invalid();\n            return {\n              sourceKey,\n              label: historicalText(component.label),\n              amountMinor,\n              classification,\n              taxCodeId: nullableText(component.taxCodeId),\n              taxComponentId: nullableText(component.taxComponentId),\n              taxableMinor,\n              netMinor: nullableInteger(component.netMinor),\n              liabilityAccountId: nullableText(component.liabilityAccountId),\n            };\n          });\n        })();\n  if (\n    taxComponents !== null &&\n    sum(taxComponents.map((component) => component.amountMinor)) !== taxMinor\n  )\n    invalid();\n  const detailInput = fields(\n    value.detail,\n    record(value.detail).kind === 'header-only' ? ['kind'] : ['kind', 'lines'],\n  );\n  let detail: HistoricalSalesMoneyFacts['detail'];\n  if (detailInput.kind === 'header-only') detail = { kind: 'header-only' };\n  else if (detailInput.kind === 'lines') {\n    if (\n      !Array.isArray(detailInput.lines) ||\n      !detailInput.lines.length ||\n      detailInput.lines.length > 100000\n    )\n      invalid();\n    const seen = new Set<string>();\n    const lines = detailInput.lines.map((inputLine) => {\n      const line = fields(inputLine, [\n          'sourceKey',\n          'creditedLineId',\n          'description',\n          'netMinor',\n          'taxMinor',\n          'grossMinor',\n          'quantityText',\n          'unitRateText',\n          'sourceFields',\n        ]),\n        sourceKey = historicalText(line.sourceKey);\n      if (seen.has(sourceKey)) invalid();\n      seen.add(sourceKey);\n      const sourceFields = record(line.sourceFields);\n      if (\n        Object.keys(sourceFields).length > 100 ||\n        Object.entries(sourceFields).some(\n          ([key, cell]) =>\n            key.length > 200 || typeof cell !== 'string' || cell.length > 10000,\n        )\n      )\n        invalid();\n      const netMinor = integer(line.netMinor),\n        taxMinor = nullableInteger(line.taxMinor),\n        grossMinor = nullableInteger(line.grossMinor);\n      if (taxMinor !== null && grossMinor !== null)\n        sameAmount(netMinor, taxMinor, grossMinor);\n      if (\n        typeof line.description !== 'string' ||\n        line.description.length > 10000\n      )\n        invalid();\n      return {\n        sourceKey,\n        description: line.description,\n        creditedLineId: nullableText(line.creditedLineId),\n        netMinor,\n        taxMinor,\n        grossMinor,\n        quantityText: nullableText(line.quantityText),\n        unitRateText: nullableText(line.unitRateText),\n        sourceFields: Object.fromEntries(\n          Object.entries(sourceFields),\n        ) as Record<string, string>,\n      };\n    });\n    if (\n      sum(lines.map((line) => line.netMinor)) !== netMinor ||\n      (lines.every((line) => line.taxMinor !== null) &&\n        sum(lines.map((line) => line.taxMinor as number)) !== taxMinor) ||\n      (lines.every((line) => line.grossMinor !== null) &&\n        sum(lines.map((line) => line.grossMinor as number)) !== grossMinor)\n    )\n      invalid();\n    detail = { kind: 'lines', lines };\n  } else invalid();\n  const result: HistoricalSalesMoneyFacts = {\n    currency,\n    kind: value.kind as HistoricalSalesMoneyFacts['kind'],\n    polarity: value.polarity as HistoricalSalesMoneyFacts['polarity'],\n    netMinor,\n    taxMinor,\n    grossMinor,\n    taxComponents,\n    detail,\n  };\n  historicalSalesMagnitudes(result);\n  return result;\n}\n","/** Exact original issued sales authority. Host review is distinct from original issue/approval. */\nimport { createHash } from 'node:crypto';\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { CustomerCollection } from './collections/CustomerCollection.js';\nimport { HistoricalSalesLineCollection } from './collections/HistoricalSalesLineCollection.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 { assertContractScheduleInvoiceFreeze } from './contract-billing-schedule.js';\nimport {\n  lockAndReloadInvoice,\n  refreshIssuedCreditBalance,\n} from './document-money.js';\nimport { DOCUMENT_MONEY_WRITE } from './document-money-internal.js';\nimport { withHistoricalCommerceWrite } from './historical-commerce-internal.js';\nimport type {\n  HistoricalSalesMoneySnapshot,\n  RecordHistoricalSalesMoneyInput,\n} from './historical-sales-types.js';\nimport {\n  historicalSalesMagnitudes,\n  historicalText,\n  validateHistoricalSalesMoneyFacts,\n  validateHistoricalSalesSource,\n} from './historical-sales-validation.js';\nimport { HistoricalSalesLine } from './models/HistoricalSalesLine.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { MoneyValidationError } from './money.js';\nimport {\n  type InvoiceRetentionState,\n  parseInvoiceRetention,\n} from './retention-money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { InvoiceStatus } from './types/index.js';\n\nexport type * from './historical-sales-types.js';\nexport { validateHistoricalSalesMoneyFacts } from './historical-sales-validation.js';\n\nfunction hash(value: unknown): string {\n  return createHash('sha256').update(JSON.stringify(value)).digest('hex');\n}\nfunction identity(value: unknown): string {\n  const h = hash(value);\n  return `${h.slice(0, 8)}-${h.slice(8, 12)}-5${h.slice(13, 16)}-a${h.slice(17, 20)}-${h.slice(20, 32)}`;\n}\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nexport function historicalSalesSourceHash(\n  source: HistoricalSalesMoneySnapshot['source'],\n): string {\n  return hash([source.namespace, source.key]);\n}\nfunction snapshotIdentity(\n  invoice: Invoice,\n  snapshot: HistoricalSalesMoneySnapshot,\n) {\n  return identity({\n    tenantId: invoice.tenantId,\n    invoiceId: invoice.id,\n    customerId: invoice.customerId,\n    invoiceNumber: invoice.invoiceNumber,\n    snapshot,\n  });\n}\nfunction originalRetentionState(\n  snapshot: HistoricalSalesMoneySnapshot,\n): InvoiceRetentionState | null {\n  const r = snapshot.source.retention;\n  if (!r) return null;\n  return {\n    version: 1,\n    currency: snapshot.facts.currency,\n    creditPolicy: r.creditPolicy,\n    retainedMinor: r.retainedMinor,\n    requestId: `historical-retention:${snapshot.requestId}`,\n    policyVersion: r.policyRef,\n    evidenceRef: r.evidenceRef,\n    actorId: snapshot.review.actorId,\n    reason: 'Original source retention',\n    recordedAt: snapshot.recordedAt,\n    effectiveOn: r.effectiveOn,\n    releases: r.releases.map((event) => ({\n      requestId: `historical-release:${event.sourceKey}`,\n      policyVersion: r.policyRef,\n      evidenceRef: event.evidenceRef,\n      actorId: snapshot.review.actorId,\n      reason: 'Original source release',\n      recordedAt: snapshot.recordedAt,\n      effectiveOn: event.effectiveOn,\n      ...(event.sameDayCreditOrder === undefined\n        ? {}\n        : { sameDayCreditOrder: event.sameDayCreditOrder }),\n      amountMinor: event.amountMinor,\n    })),\n  };\n}\n/** Stored source header evidence; never recalculates tax or source line allocations. */\nexport function getHistoricalSalesMoney(\n  invoice: Invoice,\n): HistoricalSalesMoneySnapshot | null {\n  if (\n    invoice.moneyAuthority === 'calculated' &&\n    !invoice.historicalSalesMoneyJson &&\n    invoice.historicalSourceKeyHash === null\n  )\n    return null;\n  if (\n    invoice.moneyAuthority !== 'historical' ||\n    !invoice.historicalSalesMoneyJson\n  )\n    invalid('Historical invoice authority is incomplete');\n  const value = JSON.parse(\n    invoice.historicalSalesMoneyJson,\n  ) as HistoricalSalesMoneySnapshot;\n  if (value.version !== 1)\n    invalid('Historical invoice snapshot version is unsupported');\n  const snapshot: HistoricalSalesMoneySnapshot = {\n    version: 1,\n    requestId: historicalText(value.requestId),\n    evidenceRef: historicalText(value.evidenceRef),\n    review: {\n      actorId: historicalText(value.review?.actorId),\n      policyRef: historicalText(value.review?.policyRef),\n    },\n    recordedAt: historicalText(value.recordedAt),\n    source: validateHistoricalSalesSource(value.source),\n    facts: validateHistoricalSalesMoneyFacts(value.facts),\n    creditedSource:\n      value.creditedSource === null\n        ? null\n        : {\n            invoiceId: historicalText(value.creditedSource?.invoiceId),\n            moneySnapshotId: historicalText(\n              value.creditedSource?.moneySnapshotId,\n            ),\n          },\n  };\n  const amounts = historicalSalesMagnitudes(snapshot.facts);\n  if (\n    invoice.currency !== snapshot.facts.currency ||\n    invoice.kind !== snapshot.facts.kind ||\n    invoice.subtotal !== amounts.netMinor ||\n    invoice.taxAmount !== amounts.taxMinor ||\n    invoice.totalAmount !== amounts.grossMinor ||\n    invoice.discountTotal !== 0 ||\n    invoice.providerTaxAmount !== 0 ||\n    invoice.historicalSourceKeyHash !==\n      historicalSalesSourceHash(snapshot.source) ||\n    invoice.moneySnapshotId !== snapshotIdentity(invoice, snapshot)\n  )\n    invalid(\n      'Historical invoice no longer matches its immutable original monetary authority',\n    );\n  if (\n    invoice.issueDate.toISOString().slice(0, 10) !== snapshot.source.issuedOn ||\n    (invoice.dueDate?.toISOString().slice(0, 10) ?? null) !==\n      snapshot.source.dueOn\n  )\n    invalid('Historical source calendar dates changed');\n  if (\n    snapshot.facts.kind === 'credit_note'\n      ? invoice.creditedInvoiceId !== snapshot.creditedSource?.invoiceId\n      : snapshot.creditedSource !== null\n  )\n    invalid('Historical credit source lineage changed');\n  const expectedRetention = originalRetentionState(snapshot),\n    retained = parseInvoiceRetention(invoice.retentionStateJson);\n  if (expectedRetention) {\n    if (!retained) invalid('Original retention authority is missing');\n    for (const key of Object.keys(\n      expectedRetention,\n    ) as (keyof InvoiceRetentionState)[]) {\n      if (key === 'releases') continue;\n      if (retained[key] !== expectedRetention[key])\n        invalid('Original retention source projection changed');\n    }\n    if (\n      JSON.stringify(\n        retained.releases.slice(0, expectedRetention.releases.length),\n      ) !== JSON.stringify(expectedRetention.releases)\n    )\n      invalid('Original retention release projection changed');\n  } else if (retained)\n    invalid('Historical invoice has no original retention authority');\n  return structuredClone(snapshot);\n}\nfunction lineIdentity(invoiceId: string, sourceKey: string) {\n  return identity({ kind: 'historical-sales-line:v1', invoiceId, sourceKey });\n}\n/** Read actual immutable source children for typed consumer crosswalks. */\nexport async function readHistoricalSalesLines(\n  db: DatabaseInterface,\n  invoice: Invoice,\n) {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return [];\n  const lines = await (await HistoricalSalesLineCollection.create({ db })).list(\n    {\n      where: { tenantId: invoice.tenantId, invoiceId: invoice.id },\n      limit: 100001,\n    },\n  );\n  const expected =\n    snapshot.facts.detail.kind === 'lines' ? snapshot.facts.detail.lines : [];\n  if (lines.length !== expected.length)\n    invalid('Historical invoice source child identities are incomplete');\n  const byKey = new Map(lines.map((line) => [line.sourceKey, line]));\n  if (byKey.size !== lines.length)\n    invalid('Historical source child identity is ambiguous');\n  return expected.map((source) => {\n    const line = byKey.get(source.sourceKey);\n    if (\n      !line ||\n      line.id !== lineIdentity(String(invoice.id), source.sourceKey) ||\n      line.sourceKeyHash !== hash(source.sourceKey) ||\n      line.moneySnapshotId !== invoice.moneySnapshotId ||\n      line.description !== source.description ||\n      line.creditedLineId !== source.creditedLineId ||\n      line.netMinor !== source.netMinor ||\n      line.taxMinor !== source.taxMinor ||\n      line.grossMinor !== source.grossMinor ||\n      line.quantityText !== source.quantityText ||\n      line.unitRateText !== source.unitRateText ||\n      line.sourceFieldsJson !== JSON.stringify(source.sourceFields)\n    )\n      invalid(\n        'Historical invoice source child no longer matches its original facts',\n      );\n    return line;\n  });\n}\nasync function assertSourceLineCapacity(\n  db: DatabaseInterface,\n  invoices: InvoiceCollection,\n  source: Invoice | null,\n  snapshot: HistoricalSalesMoneySnapshot,\n) {\n  if (snapshot.facts.detail.kind !== 'lines') return;\n  const linked = snapshot.facts.detail.lines.filter(\n    (line) => line.creditedLineId !== null,\n  );\n  if (!linked.length) return;\n  if (!source || snapshot.facts.kind !== 'credit_note')\n    invalid(\n      'Only an exact historical credit may link original historical lines',\n    );\n  const sourceLines = new Map(\n    (await readHistoricalSalesLines(db, source)).map((line) => [line.id, line]),\n  );\n  const collection = await HistoricalSalesLineCollection.create({ db });\n  const requestSign = snapshot.facts.polarity === 'signed' ? -1 : 1;\n  const pending = new Map<\n    string,\n    { netMinor: bigint; taxMinor: bigint; grossMinor: bigint }\n  >();\n  for (const request of linked) {\n    const original = sourceLines.get(request.creditedLineId ?? '');\n    if (!original)\n      invalid(\n        'Historical credit line does not belong to its exact original source invoice',\n      );\n    const inRequest = pending.get(String(original.id)) ?? {\n      netMinor: 0n,\n      taxMinor: 0n,\n      grossMinor: 0n,\n    };\n    const previous = await collection.list({\n      where: { tenantId: source.tenantId, creditedLineId: original.id },\n      limit: 100001,\n    });\n    if (previous.length > 100000)\n      invalid(\n        'Historical source line capacity exceeds the bounded credit scope',\n      );\n    const consumed = { netMinor: 0n, taxMinor: 0n, grossMinor: 0n };\n    for (const line of previous) {\n      const parent = await invoices.get(\n        { id: line.invoiceId, tenantId: source.tenantId },\n        { cache: false },\n      );\n      if (\n        !parent ||\n        parent.kind !== 'credit_note' ||\n        parent.creditedInvoiceId !== source.id\n      )\n        invalid('Historical source line has invalid credit lineage');\n      if (\n        parent.status === InvoiceStatus.DRAFT ||\n        parent.status === InvoiceStatus.CANCELLED\n      )\n        continue;\n      const prior = getHistoricalSalesMoney(parent);\n      if (!prior)\n        invalid('Historical source line has no original monetary authority');\n      const sign = prior.facts.polarity === 'signed' ? -1 : 1;\n      for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n        if (line[field] !== null)\n          consumed[field] += BigInt(line[field]) * BigInt(sign);\n      }\n    }\n    for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n      const originalAmount = original[field],\n        requestedAmount = request[field];\n      if (originalAmount === null || requestedAmount === null) continue;\n      const magnitude = originalAmount < 0 ? -1n : 1n;\n      const originalMagnitude = BigInt(originalAmount) * magnitude;\n      const requestMagnitude =\n        BigInt(requestedAmount) * BigInt(requestSign) * magnitude;\n      if (\n        requestMagnitude < 0n ||\n        (consumed[field] + inRequest[field]) * magnitude + requestMagnitude >\n          originalMagnitude\n      )\n        invalid(\n          'Historical credit exceeds an exact original source line monetary capacity',\n        );\n    }\n    for (const field of ['netMinor', 'taxMinor', 'grossMinor'] as const)\n      if (request[field] !== null)\n        inRequest[field] += BigInt(request[field]) * BigInt(requestSign);\n    pending.set(String(original.id), inRequest);\n  }\n}\nfunction stableRequest(snapshot: HistoricalSalesMoneySnapshot) {\n  return {\n    source: snapshot.source,\n    facts: snapshot.facts,\n    evidenceRef: snapshot.evidenceRef,\n    policyRef: snapshot.review.policyRef,\n    creditedSource: snapshot.creditedSource,\n  };\n}\n/** Host-authorized import only. Source issue is retained evidence, never a new send/post. */\nexport async function recordHistoricalSalesMoney(\n  input: RecordHistoricalSalesMoneyInput,\n) {\n  if (getTenantId() !== input.tenantId)\n    invalid('Historical sales require the explicit active tenant');\n  const facts = validateHistoricalSalesMoneyFacts(input.facts),\n    source = validateHistoricalSalesSource(input.source);\n  const snapshot: HistoricalSalesMoneySnapshot = {\n    version: 1,\n    requestId: historicalText(input.requestId),\n    evidenceRef: historicalText(input.evidenceRef),\n    review: {\n      actorId: historicalText(input.review?.actorId),\n      policyRef: historicalText(input.review?.policyRef),\n    },\n    recordedAt: new Date().toISOString(),\n    source,\n    facts,\n    creditedSource: input.creditedSource\n      ? {\n          invoiceId: historicalText(input.creditedSource.invoiceId),\n          moneySnapshotId: historicalText(input.creditedSource.moneySnapshotId),\n        }\n      : null,\n  };\n  if ((facts.kind === 'credit_note') !== Boolean(snapshot.creditedSource))\n    invalid(\n      'Historical credits require the exact original issued invoice snapshot',\n    );\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) => {\n    const { invoice } = await lockAndReloadInvoice(\n      db,\n      historicalText(input.invoiceId),\n      input.tenantId,\n    );\n    if (invoice.tenantId !== input.tenantId)\n      invalid('Historical invoice is not owned by the active tenant');\n    const existing = getHistoricalSalesMoney(invoice);\n    if (existing) {\n      if (hash(stableRequest(existing)) !== hash(stableRequest(snapshot)))\n        invalid(\n          'Historical invoice retry differs from its original facts or reviewed policy',\n        );\n      return {\n        snapshot: existing,\n        invoiceId: String(invoice.id),\n        moneySnapshotId: invoice.moneySnapshotId,\n        lines: (await readHistoricalSalesLines(db, invoice)).map((line) => ({\n          sourceKey: line.sourceKey,\n          lineId: String(line.id),\n        })),\n      };\n    }\n    if (\n      invoice.status !== InvoiceStatus.DRAFT ||\n      invoice.moneySnapshotId ||\n      invoice.arJournalId ||\n      invoice.amountPaid ||\n      invoice.creditedAmount ||\n      invoice.retentionStateJson ||\n      invoice.externalId ||\n      invoice.externalProvider ||\n      invoice.providerTaxAmount\n    )\n      invalid(\n        'Historical source money requires an empty unfrozen invoice without current financial effects',\n      );\n    if (invoice.kind !== facts.kind || invoice.currency !== facts.currency)\n      invalid('Historical source kind/currency must match its draft invoice');\n    const customer = invoice.customerId\n      ? await (await CustomerCollection.create({ db })).get(\n          { id: invoice.customerId, tenantId: input.tenantId },\n          { cache: false },\n        )\n      : null;\n    if (!customer)\n      invalid('Historical sales require a customer owned by the active tenant');\n    if (\n      (\n        await (\n          await InvoiceLineItemCollection.create({ db })\n        ).findByInvoice(String(invoice.id))\n      ).length\n    )\n      invalid(\n        'Historical source money cannot mix with calculated invoice lines',\n      );\n    const invoices = await InvoiceCollection.create({ db });\n    const duplicate = (\n      await invoices.list({\n        where: {\n          tenantId: input.tenantId,\n          historicalSourceKeyHash: historicalSalesSourceHash(source),\n        },\n        limit: 1,\n      })\n    )[0];\n    if (duplicate && duplicate.id !== invoice.id)\n      invalid(\n        'Historical source identity already belongs to another canonical invoice',\n      );\n    for (const component of facts.taxComponents ?? []) {\n      const code = component.taxCodeId\n        ? await (await TaxCodeCollection.create({ db })).get(\n            { id: component.taxCodeId, tenantId: input.tenantId },\n            { cache: false },\n          )\n        : null;\n      if (\n        component.taxCodeId &&\n        (!code ||\n          (component.classification !== null &&\n            code.kind !== component.classification))\n      )\n        invalid(\n          'Historical source tax code is not owned by its tenant with the reviewed classification',\n        );\n      if (component.taxComponentId) {\n        const tax = await (await TaxComponentCollection.create({ db })).get(\n          { id: component.taxComponentId, tenantId: input.tenantId },\n          { cache: false },\n        );\n        if (\n          !tax ||\n          (code &&\n            !code.components.some((part) => part.taxComponentId === tax.id))\n        )\n          invalid(\n            'Historical source tax component is not owned by its declared tenant/code',\n          );\n      }\n      if (component.liabilityAccountId) {\n        const { AccountCollection } = await import(\n          '@happyvertical/smrt-ledgers'\n        );\n        const account = await (await AccountCollection.create({ db })).get(\n          { id: component.liabilityAccountId, tenantId: input.tenantId },\n          { cache: false },\n        );\n        if (!account || account.type !== 'liability')\n          invalid(\n            'Historical source tax liability account is not owned by its tenant with the required type',\n          );\n      }\n    }\n    let credited: Invoice | null = null;\n    const amounts = historicalSalesMagnitudes(facts);\n    if (snapshot.creditedSource) {\n      credited = (\n        await lockAndReloadInvoice(\n          db,\n          snapshot.creditedSource.invoiceId,\n          input.tenantId,\n        )\n      ).invoice;\n      if (\n        credited.kind !== 'invoice' ||\n        credited.tenantId !== input.tenantId ||\n        credited.customerId !== invoice.customerId ||\n        credited.currency !== invoice.currency ||\n        !credited.moneySnapshotId ||\n        credited.moneySnapshotId !== snapshot.creditedSource.moneySnapshotId ||\n        credited.status === InvoiceStatus.DRAFT ||\n        credited.status === InvoiceStatus.CANCELLED ||\n        invoice.creditedInvoiceId !== credited.id\n      )\n        invalid(\n          'Historical credit original invoice/customer/currency/snapshot does not match',\n        );\n      const prior = (\n        await invoices\n          .list({\n            where: { tenantId: input.tenantId, creditedInvoiceId: credited.id },\n            limit: 100001,\n          })\n          .then((rows) => {\n            if (rows.length > 100000)\n              invalid(\n                'Historical credit scope exceeds its bounded source limit',\n              );\n            return rows;\n          })\n      ).filter(\n        (row) =>\n          row.id !== invoice.id &&\n          row.status !== InvoiceStatus.DRAFT &&\n          row.status !== InvoiceStatus.CANCELLED,\n      );\n      if (prior.length > 100000)\n        invalid('Historical credit scope exceeds its bounded source limit');\n      const retention = parseInvoiceRetention(credited.retentionStateJson);\n      if (retention) {\n        const credits = [\n          ...prior.map((row) => ({\n            on:\n              getHistoricalSalesMoney(row)?.source.issuedOn ??\n              row.issueDate.toISOString().slice(0, 10),\n            amount: row.totalAmount,\n          })),\n          { on: source.issuedOn, amount: amounts.grossMinor },\n        ];\n        let remaining = retention.retainedMinor;\n        const events = [\n          ...credits.map((event) => ({\n            ...event,\n            kind: 'credit' as const,\n            rank: 1,\n          })),\n          ...retention.releases.map((release) => {\n            const on = release.effectiveOn ?? release.recordedAt.slice(0, 10);\n            if (\n              credits.some((event) => event.on === on) &&\n              !release.sameDayCreditOrder\n            )\n              invalid(\n                'Same-day original retention release/credit requires explicit reviewed ordering',\n              );\n            return {\n              on,\n              amount: release.amountMinor,\n              kind: 'release' as const,\n              rank:\n                release.sameDayCreditOrder === 'release-before-credit' ? 0 : 2,\n            };\n          }),\n        ].sort(\n          (left, right) =>\n            left.on.localeCompare(right.on) || left.rank - right.rank,\n        );\n        for (const event of events) {\n          if (event.kind === 'credit')\n            remaining = Math.max(0, remaining - event.amount);\n          else {\n            if (event.amount > remaining)\n              invalid(\n                'Original retention release exceeds retained-first capacity at its source date',\n              );\n            remaining -= event.amount;\n          }\n        }\n      }\n      for (const [field, value] of [\n        ['subtotal', amounts.netMinor],\n        ['taxAmount', amounts.taxMinor],\n        ['totalAmount', amounts.grossMinor],\n      ] as const) {\n        const consumed = prior.reduce(\n          (sum, row) => sum + BigInt(row[field]),\n          0n,\n        );\n        if (consumed + BigInt(value) > BigInt(credited[field]))\n          invalid(\n            'Historical credit exceeds the remaining exact original net/tax/gross capacity',\n          );\n      }\n    }\n    await assertSourceLineCapacity(db, invoices, credited, snapshot);\n    if (\n      source.retention &&\n      (facts.kind !== 'invoice' ||\n        source.retention.retainedMinor > amounts.grossMinor)\n    )\n      invalid('Historical retention must match original invoice gross');\n    const originalRetention = originalRetentionState(snapshot);\n    invoice.retentionStateJson = originalRetention\n      ? JSON.stringify(originalRetention)\n      : '';\n    invoice.moneyAuthority = 'historical';\n    invoice.historicalSalesMoneyJson = JSON.stringify(snapshot);\n    invoice.historicalSourceKeyHash = historicalSalesSourceHash(source);\n    invoice.subtotal = amounts.netMinor;\n    invoice.discountTotal = 0;\n    invoice.taxAmount = amounts.taxMinor;\n    invoice.providerTaxAmount = 0;\n    invoice.totalAmount = amounts.grossMinor;\n    invoice.issueDate = new Date(`${source.issuedOn}T00:00:00Z`);\n    invoice.dueDate =\n      source.dueOn === null ? null : new Date(`${source.dueOn}T00:00:00Z`);\n    invoice.moneySnapshotId = snapshotIdentity(invoice, snapshot);\n    invoice.status = InvoiceStatus.SENT;\n    await assertContractScheduleInvoiceFreeze(db, invoice);\n    await invoice.saveDerived(DOCUMENT_MONEY_WRITE);\n    if (facts.detail.kind === 'lines')\n      for (const line of facts.detail.lines) {\n        const child = await new HistoricalSalesLine({\n          db,\n          id: lineIdentity(String(invoice.id), line.sourceKey),\n          tenantId: input.tenantId,\n          invoiceId: String(invoice.id),\n          ...line,\n          sourceKeyHash: hash(line.sourceKey),\n          moneySnapshotId: invoice.moneySnapshotId,\n        }).initialize();\n        await withHistoricalCommerceWrite(child, () => child.save());\n      }\n    if (credited) await refreshIssuedCreditBalance(db, credited);\n    return {\n      snapshot: structuredClone(snapshot),\n      invoiceId: String(invoice.id),\n      moneySnapshotId: invoice.moneySnapshotId,\n      lines: (await readHistoricalSalesLines(db, invoice)).map((line) => ({\n        sourceKey: line.sourceKey,\n        lineId: String(line.id),\n      })),\n    };\n  });\n}\n","/** Original header totals remain readable even when detailed tax classifications are unknown. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport type {\n  DocumentTaxReportFact,\n  DocumentTaxReportFactsOptions,\n} from './collections/DocumentTaxCollection.js';\nimport { InvoiceCollection } from './collections/InvoiceCollection.js';\nimport { getHistoricalSalesMoney } from './historical-sales-money.js';\nimport { historicalSalesMagnitudes } from './historical-sales-validation.js';\nimport type { Invoice } from './models/Invoice.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\n\nexport interface HistoricalSalesHeaderReportFact {\n  invoiceId: string;\n  moneySnapshotId: string;\n  customerId: string;\n  invoiceNumber: string;\n  kind: Invoice['kind'];\n  issueDate: string;\n  currency: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  taxBreakdownKnown: boolean;\n}\nexport class HistoricalSalesTaxClassificationRequired extends Error {\n  readonly code = 'HISTORICAL_SALES_TAX_CLASSIFICATION_REQUIRED';\n  constructor(readonly invoiceId: string) {\n    super(\n      `Historical invoice ${invoiceId} retains exact header totals, but this tax breakdown requires explicit reviewed source classification, tax identity and taxable basis. Read the historical header facts or resolve the source assessment; never infer a rate or line allocation.`,\n    );\n    this.name = 'HistoricalSalesTaxClassificationRequired';\n  }\n}\nfunction classified(invoice: Invoice) {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return false;\n  const components = snapshot.facts.taxComponents;\n  return Boolean(\n    components?.length &&\n      components.every(\n        (component) =>\n          component.classification !== null &&\n          component.taxCodeId &&\n          component.taxableMinor !== null &&\n          component.netMinor !== null &&\n          (component.classification !== 'taxable' || component.taxComponentId),\n      ),\n  );\n}\n/** @internal Project explicit source detail only; a known header is not a component classification. */\nexport function historicalSalesTaxReportFacts(\n  invoice: Invoice,\n): DocumentTaxReportFact[] {\n  const snapshot = getHistoricalSalesMoney(invoice);\n  if (!snapshot) return [];\n  if (snapshot.facts.netMinor === 0 && snapshot.facts.taxMinor === 0) return [];\n  if (!classified(invoice))\n    throw new HistoricalSalesTaxClassificationRequired(String(invoice.id));\n  const sign =\n    snapshot.facts.kind === 'credit_note' &&\n    snapshot.facts.polarity === 'signed'\n      ? -1\n      : 1;\n  return (snapshot.facts.taxComponents ?? []).map((component) => {\n    if (\n      component.classification === null ||\n      !component.taxCodeId ||\n      component.taxableMinor === null\n    )\n      throw new HistoricalSalesTaxClassificationRequired(String(invoice.id));\n    return {\n      tenantId: String(invoice.tenantId),\n      documentType: invoice.kind,\n      documentId: String(invoice.id),\n      documentNumber: invoice.invoiceNumber,\n      partyId: invoice.customerId,\n      documentKind: invoice.kind,\n      issueDate: invoice.issueDate.toISOString(),\n      status: invoice.status,\n      direction: 'sales',\n      currency: invoice.currency,\n      taxCodeId: component.taxCodeId,\n      taxCodeKind: component.classification,\n      taxableMinor: component.taxableMinor * sign,\n      ...(component.netMinor === null\n        ? {}\n        : { netMinor: component.netMinor * sign }),\n      taxMinor: component.amountMinor * sign,\n      recoverableMinor: 0,\n      taxComponentId: component.taxComponentId,\n      componentName: component.label,\n      liabilityAccountId: component.liabilityAccountId,\n      commitmentId: null,\n      commitmentLineId: null,\n    };\n  });\n}\n/** @internal Invoice source rows for the same public report scope; never silently truncate. */\nexport async function historicalSalesReportInvoices(\n  db: DatabaseInterface,\n  options: DocumentTaxReportFactsOptions,\n) {\n  const rows = await (await InvoiceCollection.create({ db })).list({\n    where: {\n      tenantId: options.tenantId,\n      moneyAuthority: 'historical',\n      'issueDate >=': options.from.toISOString(),\n      'issueDate <=': options.to.toISOString(),\n      'status not in': ['draft', 'cancelled'],\n      ...(options.currency ? { currency: options.currency } : {}),\n    },\n    limit: 100001,\n  });\n  if (rows.length > 100000)\n    throw new Error(\n      'Historical sales report scope exceeds the bounded document limit; select a smaller scope',\n    );\n  return rows;\n}\n/** Exact generic header reporting does not require a fabricated tax breakdown. */\nexport async function listHistoricalSalesHeaderFacts(\n  input: DocumentTaxReportFactsOptions & { db: DatabaseInterface },\n): Promise<HistoricalSalesHeaderReportFact[]> {\n  if (getTenantId() !== input.tenantId)\n    throw new Error(\n      'Historical sales reporting requires the explicit active tenant',\n    );\n  if (\n    !(input.from instanceof Date) ||\n    !(input.to instanceof Date) ||\n    !Number.isFinite(input.from.getTime()) ||\n    !Number.isFinite(input.to.getTime()) ||\n    input.from > input.to\n  )\n    throw new Error(\n      'Historical sales report requires an explicit valid period',\n    );\n  return withTenantMoneyRuntime(input.db, input.tenantId, async ({ db }) =>\n    (await historicalSalesReportInvoices(db, input)).map((invoice) => {\n      const snapshot = getHistoricalSalesMoney(invoice);\n      if (!snapshot)\n        throw new Error('Historical source monetary authority is unavailable');\n      return {\n        invoiceId: String(invoice.id),\n        moneySnapshotId: invoice.moneySnapshotId,\n        customerId: invoice.customerId,\n        invoiceNumber: invoice.invoiceNumber,\n        kind: invoice.kind,\n        issueDate: invoice.issueDate.toISOString(),\n        currency: invoice.currency,\n        ...historicalSalesMagnitudes(snapshot.facts),\n        taxBreakdownKnown: classified(invoice),\n      };\n    }),\n  );\n}\n","/** Persisted per-code/component tax totals for a commerce document. */\n\nimport {\n  field,\n  SmrtObject,\n  type SmrtObjectOptions,\n  smrt,\n} from '@happyvertical/smrt-core';\nimport { TenantScoped, tenantId } from '@happyvertical/smrt-tenancy';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport { MoneyValidationError, type TaxCodeKind } from '../money.js';\n\nexport type CommerceDocumentType = 'invoice' | 'contract' | 'credit_note';\n\nexport interface DocumentTaxOptions extends SmrtObjectOptions {\n  tenantId?: string;\n  documentType?: CommerceDocumentType;\n  documentId?: string;\n  currency?: string;\n  taxCodeId?: string | null;\n  taxCodeCode?: string | null;\n  kind?: TaxCodeKind | null;\n  taxComponentId?: string | null;\n  taxComponentName?: string | null;\n  percent?: string | null;\n  liabilityAccountId?: string | null;\n  taxableMinor?: number;\n  netMinor?: number | null;\n  taxMinor?: number;\n  recoverableMinor?: number;\n}\n@TenantScoped({ mode: 'required' })\n@smrt({\n  tableName: 'document_taxes',\n  conflictColumns: [\n    'document_type',\n    'document_id',\n    'tax_code_id',\n    'tax_component_id',\n  ],\n  api: { include: ['list', 'get'] },\n  mcp: { include: ['list', 'get'] },\n  cli: { include: ['list', 'get'] },\n})\nexport class DocumentTax extends SmrtObject { static __smrtPackage__ = \"@happyvertical/smrt-commerce\";\n  @tenantId()\n  tenantId = '';\n\n  @field({ required: true })\n  documentType: CommerceDocumentType = 'invoice';\n\n  @field({ required: true })\n  documentId = '';\n\n  @field({ required: true })\n  currency = 'USD';\n\n  @field({ nullable: true })\n  taxCodeId: string | null = null;\n\n  @field({ nullable: true })\n  taxCodeCode: string | null = null;\n\n  @field({ nullable: true })\n  kind: TaxCodeKind | null = null;\n\n  @field({ nullable: true })\n  taxComponentId: string | null = null;\n\n  @field({ nullable: true })\n  taxComponentName: string | null = null;\n\n  @field({ type: 'decimal', nullable: true })\n  percent: string | null = null;\n\n  @field({ nullable: true })\n  liabilityAccountId: string | null = null;\n\n  @field({\n    description:\n      'Actual component taxable basis, including prior compound taxes.',\n    ui: { format: 'money' },\n  })\n  taxableMinor = 0;\n\n  @field({\n    type: 'integer',\n    nullable: true,\n    description: 'Net basis when different from the component taxable basis.',\n    ui: { format: 'money' },\n  })\n  netMinor: number | null = null;\n\n  @field({\n    description: 'Tax total in integer minor units.',\n    ui: { format: 'money' },\n  })\n  taxMinor = 0;\n\n  @field({\n    description: 'Recoverable purchase tax in integer minor units.',\n    ui: { format: 'money' },\n  })\n  recoverableMinor = 0;\n\n  constructor(options: DocumentTaxOptions = {}) {\n    super(options);\n    if (options.tenantId !== undefined) this.tenantId = options.tenantId;\n    if (options.documentType !== undefined)\n      this.documentType = options.documentType;\n    if (options.documentId !== undefined) this.documentId = options.documentId;\n    if (options.currency !== undefined) this.currency = options.currency;\n    if (options.taxCodeId !== undefined) this.taxCodeId = options.taxCodeId;\n    if (options.taxCodeCode !== undefined)\n      this.taxCodeCode = options.taxCodeCode;\n    if (options.kind !== undefined) this.kind = options.kind;\n    if (options.taxComponentId !== undefined)\n      this.taxComponentId = options.taxComponentId;\n    if (options.taxComponentName !== undefined)\n      this.taxComponentName = options.taxComponentName;\n    if (options.percent !== undefined) this.percent = options.percent;\n    if (options.liabilityAccountId !== undefined)\n      this.liabilityAccountId = options.liabilityAccountId;\n    if (options.taxableMinor !== undefined)\n      this.taxableMinor = options.taxableMinor;\n    if (options.netMinor !== undefined) this.netMinor = options.netMinor;\n    if (options.taxMinor !== undefined) this.taxMinor = options.taxMinor;\n    if (options.recoverableMinor !== undefined)\n      this.recoverableMinor = options.recoverableMinor;\n  }\n\n  private assertValidDerivedRow(): void {\n    if (!['invoice', 'contract', 'credit_note'].includes(this.documentType)) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        `Unknown document tax type: ${this.documentType}`,\n      );\n    }\n    for (const [label, value] of [\n      ['tenantId', this.tenantId],\n      ['documentId', this.documentId],\n      ['currency', this.currency],\n    ] as const) {\n      if (!value || value.trim() !== value) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          `DocumentTax ${label} must be a nonempty value`,\n        );\n      }\n    }\n    for (const [label, value] of [\n      ['taxableMinor', this.taxableMinor],\n      ['netMinor', this.netMinor ?? this.taxableMinor],\n      ['taxMinor', this.taxMinor],\n      ['recoverableMinor', this.recoverableMinor],\n    ] as const) {\n      if (!Number.isSafeInteger(value)) {\n        throw new MoneyValidationError(\n          'UNSAFE_MONEY',\n          `DocumentTax ${label} must be safe integer minor units`,\n        );\n      }\n    }\n    if (this.taxCodeId === null) {\n      if (\n        this.taxComponentId !== null ||\n        this.taxCodeCode !== null ||\n        this.kind !== null ||\n        this.taxComponentName !== null ||\n        this.percent !== null ||\n        this.liabilityAccountId !== null ||\n        this.taxMinor !== 0 ||\n        this.recoverableMinor !== 0\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'An unassigned DocumentTax row cannot carry code/component snapshots or tax',\n        );\n      }\n      return;\n    }\n    if (!this.taxCodeCode || !this.kind) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Assigned DocumentTax rows require code and kind snapshots',\n      );\n    }\n    if (this.taxComponentId === null) {\n      if (\n        this.kind === 'taxable' ||\n        this.taxComponentName !== null ||\n        this.percent !== null ||\n        this.liabilityAccountId !== null ||\n        this.taxMinor !== 0 ||\n        this.recoverableMinor !== 0\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'Component-less DocumentTax rows must be non-taxable zero-tax snapshots',\n        );\n      }\n      return;\n    }\n    if (this.kind !== 'taxable' || !this.taxComponentName || !this.percent) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'Component DocumentTax rows require taxable component snapshots',\n      );\n    }\n    if (\n      this.recoverableMinor !== 0 &&\n      this.recoverableMinor !== this.taxMinor\n    ) {\n      throw new MoneyValidationError(\n        'INVALID_MONEY_INPUT',\n        'DocumentTax recoverableMinor must be zero or the component tax total',\n      );\n    }\n  }\n\n  override async save(): Promise<this> {\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'DocumentTax rows are derived and cannot be saved directly',\n    );\n  }\n\n  override async delete(\n    _options: { expectedUpdatedAt?: Date | string } = {},\n  ): Promise<void> {\n    throw new MoneyValidationError(\n      'FROZEN_DOCUMENT',\n      'DocumentTax rows are derived and cannot be deleted directly',\n    );\n  }\n\n  /** @internal Aggregate persistence only. */\n  async saveDerived(capability: DocumentMoneyWriteCapability): Promise<this> {\n    if (capability !== DOCUMENT_MONEY_WRITE) {\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    this.assertValidDerivedRow();\n    return (await super.save()) as this;\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 MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    await super.delete(options);\n  }\n}\n","/**\n * VendorCollection - Collection manager for Vendor objects\n * @packageDocumentation\n */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { queryGlobal, queryWithGlobals } from '@happyvertical/smrt-tenancy';\nimport { Vendor } from '../models/Vendor.js';\nimport { VendorStatus } from '../types/index.js';\n\nexport class VendorCollection extends SmrtCollection<Vendor> {\n  static readonly _itemClass = Vendor;\n\n  /**\n   * Find vendors by profile ID\n   *\n   * @param profileId - Profile ID from smrt-profiles\n   * @returns Array of vendors linked to this profile\n   */\n  async findByProfile(profileId: string): Promise<Vendor[]> {\n    return await this.list({\n      where: { profileId },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find all active vendors\n   *\n   * @returns Array of active vendors\n   */\n  async findActive(): Promise<Vendor[]> {\n    return await this.list({\n      where: { status: VendorStatus.ACTIVE },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Find vendors by status\n   *\n   * @param status - Vendor status\n   * @returns Array of vendors\n   */\n  async findByStatus(status: VendorStatus): Promise<Vendor[]> {\n    return await this.list({\n      where: { status },\n      orderBy: 'created_at DESC',\n    });\n  }\n\n  /**\n   * Get or create a vendor for a profile\n   *\n   * @param profileId - Profile ID\n   * @param defaults - Default values if creating\n   * @returns Vendor\n   */\n  async getOrCreateForProfile(\n    profileId: string,\n    defaults: Partial<{\n      leadTimeDays: number;\n      minimumOrderAmount: number;\n      paymentTerms: string;\n    }> = {},\n  ): Promise<Vendor> {\n    const existing = await this.findByProfile(profileId);\n    if (existing.length > 0) {\n      return existing[0];\n    }\n\n    const vendor = await this.create({\n      profileId,\n      leadTimeDays: defaults.leadTimeDays ?? 0,\n      minimumOrderAmount: defaults.minimumOrderAmount ?? 0,\n      paymentTerms: defaults.paymentTerms ?? '',\n      status: VendorStatus.ACTIVE,\n    });\n    await vendor.save();\n    return vendor;\n  }\n\n  // ============================================================================\n  // Tenant Helper Methods\n  // ============================================================================\n\n  /**\n   * Find all vendors belonging to a specific tenant\n   *\n   * @param tenantId - Tenant ID\n   * @returns Array of vendors for the tenant\n   */\n  async findByTenant(tenantId: string): Promise<Vendor[]> {\n    return this.list({ where: { tenantId } });\n  }\n\n  /**\n   * Find all global vendors (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 vendors\n   */\n  async findGlobal(): Promise<Vendor[]> {\n    return queryGlobal<Vendor>(this);\n  }\n\n  /**\n   * Find vendors for a tenant including global vendors.\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 vendors\n   */\n  async findWithGlobals(tenantId: string): Promise<Vendor[]> {\n    return queryWithGlobals<Vendor>(this, tenantId, 'Vendor.findWithGlobals');\n  }\n}\n","/** Exact monetary evidence received from a supplier, independent of calculated pricing. */\nimport type { DatabaseInterface } from '@happyvertical/smrt-core/migrations';\nimport { getTenantId } from '@happyvertical/smrt-tenancy';\nimport { ISO_4217_MINOR_UNITS } from '@happyvertical/smrt-ui/currency';\nimport { ContractCollection } from './collections/ContractCollection.js';\nimport { ContractLineItemCollection } from './collections/ContractLineItemCollection.js';\nimport { CustomerCollection } from './collections/CustomerCollection.js';\nimport { TaxCodeCollection } from './collections/TaxCodeCollection.js';\nimport { TaxComponentCollection } from './collections/TaxComponentCollection.js';\nimport { VendorCollection } from './collections/VendorCollection.js';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  lockDocumentMoneyParents,\n} from './document-money-internal.js';\nimport {\n  Agreement,\n  type Contract,\n  Order,\n  PurchaseOrder,\n  SupplierQuote,\n} from './models/Contract.js';\nimport { MoneyValidationError, type TaxCodeKind } from './money.js';\nimport { withTenantMoneyRuntime } from './tenant-money-barrier.js';\nimport { ContractStatus } from './types/index.js';\n\n/** A supplier tax component. Null explicitly retains an unknown fact. */\nexport interface ReceivedPurchaseTaxComponent {\n  sourceKey: string;\n  label: string;\n  amountMinor: number;\n  classification: TaxCodeKind | null;\n  /** Explicit report identity/basis; omission retains unknown, never implies a rate. */\n  taxCodeId?: string | null;\n  taxComponentId?: string | null;\n  taxableMinor?: number | null;\n  /** Explicit net allocation when supplier taxable basis includes prior taxes. */\n  netMinor?: number | null;\n  recoverableMinor: number | null;\n}\n/** Complete source line money; optional source decimal text is evidence, not a calculator input. */\nexport interface ReceivedPurchaseMoneyLine {\n  sourceKey: string;\n  description: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  quantityText?: string;\n  unitRateText?: string;\n}\n/** Monetary evidence without a fabricated rate, quantity, or line allocation. */\nexport interface ReceivedPurchaseMoneyFacts {\n  currency: string;\n  netMinor: number;\n  taxMinor: number;\n  grossMinor: number;\n  taxComponents: ReceivedPurchaseTaxComponent[] | null;\n  detail:\n    | { kind: 'header-only' }\n    | { kind: 'lines'; lines: ReceivedPurchaseMoneyLine[] };\n}\n/** Immutable request and supplier evidence identity retained with the amounts. */\nexport interface ReceivedPurchaseMoneySnapshot {\n  version: 1;\n  requestId: string;\n  evidenceRef: string;\n  facts: ReceivedPurchaseMoneyFacts;\n  sourceQuote: ReceivedPurchaseQuoteSource | null;\n}\nexport interface ReceivedPurchaseQuoteSource {\n  contractId: string;\n  relationship: 'copy' | 'negotiated';\n}\n/** Public command input. The host authorizes the human before calling this command. */\nexport interface RecordReceivedPurchaseMoneyInput {\n  db: DatabaseInterface;\n  tenantId: string;\n  contractId: string;\n  requestId: string;\n  evidenceRef: string;\n  facts: ReceivedPurchaseMoneyFacts;\n  sourceQuote?: ReceivedPurchaseQuoteSource;\n}\n\n/** Complete received sales agreement evidence; recording is not revenue/tax recognition. */\nexport type ReceivedSalesContractMoneyFacts = ReceivedPurchaseMoneyFacts;\nexport type ReceivedSalesContractMoneySnapshot = ReceivedPurchaseMoneySnapshot;\nexport type RecordReceivedSalesContractMoneyInput = Omit<\n  RecordReceivedPurchaseMoneyInput,\n  'sourceQuote'\n>;\n\n/** Record supplied complete facts on one empty draft Order/Agreement. */\nexport async function recordReceivedSalesContractMoney(\n  input: RecordReceivedSalesContractMoneyInput,\n): Promise<ReceivedSalesContractMoneySnapshot> {\n  if (Object.hasOwn(input, 'sourceQuote'))\n    invalid('Sales agreement evidence cannot reference a supplier quote');\n  if (\n    input.facts.taxComponents?.some(\n      (component) => component.recoverableMinor !== null,\n    )\n  )\n    invalid(\n      'Purchase tax recovery is not applicable to sales agreement evidence; retain null',\n    );\n  return recordReceivedContractMoney(input, 'sales');\n}\n\n/** Read exact sales agreement evidence without calculating or recognizing an invoice. */\nexport function getReceivedSalesContractMoney(\n  contract: Contract,\n): ReceivedSalesContractMoneySnapshot | null {\n  if (!(contract instanceof Order || contract instanceof Agreement))\n    return null;\n  return getReceivedPurchaseMoney(contract);\n}\n\nfunction invalid(message: string): never {\n  throw new MoneyValidationError('INVALID_MONEY_INPUT', message);\n}\nfunction object(value: unknown, label: string): Record<string, unknown> {\n  if (!value || typeof value !== 'object' || Array.isArray(value))\n    invalid(`${label} must be an object`);\n  return value as Record<string, unknown>;\n}\nfunction text(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value || value.trim() !== value)\n    invalid(`${label} must be nonempty trimmed text`);\n  return value;\n}\nfunction minor(value: unknown, label: string): number {\n  if (typeof value !== 'number' || !Number.isSafeInteger(value) || value < 0)\n    invalid(`${label} must be a nonnegative safe integer`);\n  return value;\n}\nfunction amounts(value: Record<string, unknown>, label: string) {\n  const netMinor = minor(value.netMinor, `${label} net`);\n  const taxMinor = minor(value.taxMinor, `${label} tax`);\n  const grossMinor = minor(value.grossMinor, `${label} gross`);\n  if (BigInt(netMinor) + BigInt(taxMinor) !== BigInt(grossMinor))\n    invalid(`${label} net plus tax must equal gross`);\n  return { netMinor, taxMinor, grossMinor };\n}\nfunction unique(keys: string[], label: string): void {\n  if (new Set(keys).size !== keys.length)\n    invalid(`${label} source keys must be unique`);\n}\n\n/** Validate and canonicalize exact received money, retaining unknowns as null. */\nexport function validateReceivedPurchaseMoneyFacts(\n  value: unknown,\n): ReceivedPurchaseMoneyFacts {\n  const input = object(value, 'Received purchase facts');\n  const currency = text(input.currency, 'Currency');\n  if (\n    !/^[A-Z]{3}$/.test(currency) ||\n    !ISO_4217_MINOR_UNITS.has(currency) ||\n    ISO_4217_MINOR_UNITS.get(currency) === null\n  )\n    invalid('Currency must be a supported uppercase ISO 4217 code');\n  const totals = amounts(input, 'Document');\n  let taxComponents: ReceivedPurchaseTaxComponent[] | null = null;\n  if (input.taxComponents !== null) {\n    if (!Array.isArray(input.taxComponents))\n      invalid('Tax components must be an array or explicit null');\n    taxComponents = input.taxComponents.map((raw) => {\n      const component = object(raw, 'Tax component');\n      const amountMinor = minor(component.amountMinor, 'Component amount');\n      const recoverableMinor =\n        component.recoverableMinor === null\n          ? null\n          : minor(component.recoverableMinor, 'Recoverable amount');\n      if (recoverableMinor !== null && recoverableMinor > amountMinor)\n        invalid('Recoverable tax cannot exceed component tax');\n      const classification = component.classification;\n      if (\n        classification !== null &&\n        !['taxable', 'zero-rated', 'exempt', 'out-of-scope'].includes(\n          String(classification),\n        )\n      )\n        invalid('Unknown tax classification');\n      const taxableMinor =\n        component.taxableMinor == null\n          ? null\n          : minor(component.taxableMinor, 'Taxable basis');\n      const netMinor =\n        component.netMinor == null\n          ? null\n          : minor(component.netMinor, 'Component net basis');\n      if (netMinor !== null && netMinor > totals.netMinor)\n        invalid('Component net basis exceeds document net');\n      if (\n        classification !== null &&\n        classification !== 'taxable' &&\n        amountMinor !== 0\n      )\n        invalid('A non-taxable classification cannot contain tax');\n      return {\n        sourceKey: text(component.sourceKey, 'Component source key'),\n        label: text(component.label, 'Component label'),\n        amountMinor,\n        classification: classification as TaxCodeKind | null,\n        taxCodeId:\n          component.taxCodeId == null\n            ? null\n            : text(component.taxCodeId, 'Tax code identity'),\n        taxComponentId:\n          component.taxComponentId == null\n            ? null\n            : text(component.taxComponentId, 'Tax component identity'),\n        taxableMinor,\n        ...(netMinor !== null ? { netMinor } : {}),\n        recoverableMinor,\n      };\n    });\n    unique(\n      taxComponents.map((item) => item.sourceKey),\n      'Tax component',\n    );\n    if (\n      taxComponents.reduce(\n        (sum, item) => sum + BigInt(item.amountMinor),\n        0n,\n      ) !== BigInt(totals.taxMinor)\n    )\n      invalid('Component tax sum must equal document tax');\n  }\n  const rawDetail = object(input.detail, 'Source detail');\n  let detail: ReceivedPurchaseMoneyFacts['detail'];\n  if (rawDetail.kind === 'header-only') {\n    if ('lines' in rawDetail)\n      invalid('Header-only evidence cannot contain monetary lines');\n    detail = { kind: 'header-only' };\n  } else if (rawDetail.kind === 'lines') {\n    if (!Array.isArray(rawDetail.lines) || !rawDetail.lines.length)\n      invalid('Complete source lines are required');\n    const lines = rawDetail.lines.map((raw) => {\n      const line = object(raw, 'Source line');\n      const result: ReceivedPurchaseMoneyLine = {\n        sourceKey: text(line.sourceKey, 'Line source key'),\n        description: text(line.description, 'Line description'),\n        ...amounts(line, 'Source line'),\n      };\n      for (const key of ['quantityText', 'unitRateText'] as const) {\n        if (line[key] === undefined) continue;\n        const decimal = text(line[key], key);\n        if (!/^(?:0|[1-9]\\d*)(?:\\.\\d+)?$/.test(decimal))\n          invalid(`${key} must be nonnegative decimal source text`);\n        result[key] = decimal;\n      }\n      return result;\n    });\n    unique(\n      lines.map((item) => item.sourceKey),\n      'Line',\n    );\n    for (const key of ['netMinor', 'taxMinor', 'grossMinor'] as const) {\n      if (\n        lines.reduce((sum, line) => sum + BigInt(line[key]), 0n) !==\n        BigInt(totals[key])\n      )\n        invalid(`Source line ${key} sum must equal document amount`);\n    }\n    detail = { kind: 'lines', lines };\n  } else invalid('Unknown received source detail kind');\n  return { currency, ...totals, taxComponents, detail };\n}\n\nfunction quoteSource(value: unknown): ReceivedPurchaseQuoteSource | null {\n  if (value == null) return null;\n  const input = object(value, 'Source quote');\n  if (input.relationship !== 'copy' && input.relationship !== 'negotiated')\n    invalid('Unknown source quote relationship');\n  return {\n    contractId: text(input.contractId, 'Source quote identity'),\n    relationship: input.relationship,\n  };\n}\n\n/** Read validated received evidence; calculated contracts return null. */\nexport function getReceivedPurchaseMoney(\n  contract: Pick<Contract, 'moneyAuthority' | 'receivedPurchaseMoneyJson'>,\n): ReceivedPurchaseMoneySnapshot | null {\n  if (contract.moneyAuthority === 'calculated') {\n    if (contract.receivedPurchaseMoneyJson)\n      invalid('Calculated money cannot contain received evidence');\n    return null;\n  }\n  if (contract.moneyAuthority !== 'received')\n    invalid('Unknown contract money authority');\n  let parsed: unknown;\n  try {\n    parsed = JSON.parse(contract.receivedPurchaseMoneyJson);\n  } catch {\n    invalid('Stored received money is invalid');\n  }\n  const input = object(parsed, 'Received snapshot');\n  if (input.version !== 1) invalid('Unknown received money version');\n  return {\n    version: 1,\n    requestId: text(input.requestId, 'Request identity'),\n    evidenceRef: text(input.evidenceRef, 'Evidence reference'),\n    facts: validateReceivedPurchaseMoneyFacts(input.facts),\n    sourceQuote: quoteSource(input.sourceQuote),\n  };\n}\n\n/** Record immutable source facts on one empty draft SupplierQuote or PurchaseOrder, retry safely. */\nexport async function recordReceivedPurchaseMoney(\n  input: RecordReceivedPurchaseMoneyInput,\n): Promise<ReceivedPurchaseMoneySnapshot> {\n  return recordReceivedContractMoney(input, 'purchase');\n}\n\nasync function recordReceivedContractMoney(\n  input: RecordReceivedPurchaseMoneyInput,\n  direction: 'purchase' | 'sales',\n): Promise<ReceivedPurchaseMoneySnapshot> {\n  const tenantId = text(input.tenantId, 'Tenant');\n  if (getTenantId() !== tenantId)\n    invalid('Received contract money requires its active tenant context');\n  const contractId = text(input.contractId, 'Contract');\n  const snapshot: ReceivedPurchaseMoneySnapshot = {\n    version: 1,\n    requestId: text(input.requestId, 'Request identity'),\n    evidenceRef: text(input.evidenceRef, 'Evidence reference'),\n    facts: validateReceivedPurchaseMoneyFacts(input.facts),\n    sourceQuote: quoteSource(input.sourceQuote),\n  };\n  const serialized = JSON.stringify(snapshot);\n  return withTenantMoneyRuntime(input.db, tenantId, async ({ db }) => {\n    const contracts = await ContractCollection.create({ db });\n    await lockDocumentMoneyParents([\n      { id: contractId, tenantId, collection: contracts },\n      ...(snapshot.sourceQuote\n        ? [\n            {\n              id: snapshot.sourceQuote.contractId,\n              tenantId,\n              collection: contracts,\n            },\n          ]\n        : []),\n    ]);\n    const contract = await contracts.get({ id: contractId }, { cache: false });\n    const validParty =\n      direction === 'purchase'\n        ? (contract instanceof SupplierQuote ||\n            contract instanceof PurchaseOrder) &&\n          contract.vendorId\n        : (contract instanceof Order || contract instanceof Agreement) &&\n          contract.customerId;\n    if (!contract || contract.tenantId !== tenantId || !validParty)\n      invalid(\n        direction === 'purchase'\n          ? 'Received money requires a supplier quote or purchase order in the active tenant'\n          : 'Received money requires an Order or Agreement with a customer in the active tenant',\n      );\n    const stored = getReceivedPurchaseMoney(contract);\n    if (stored) {\n      if (JSON.stringify(stored) !== serialized)\n        invalid(\n          'Received money request changed; create a separate contract revision',\n        );\n      return stored;\n    }\n    if (\n      direction === 'purchase' &&\n      (contract instanceof SupplierQuote || contract instanceof PurchaseOrder)\n    ) {\n      const vendor = await (await VendorCollection.create({ db })).get(\n        { id: contract.vendorId },\n        { cache: false },\n      );\n      if (!vendor || vendor.tenantId !== tenantId)\n        invalid('Supplier must belong to the active tenant');\n    } else if (contract instanceof Order || contract instanceof Agreement) {\n      const customer = await (await CustomerCollection.create({ db })).get(\n        { id: contract.customerId },\n        { cache: false },\n      );\n      if (!customer || customer.tenantId !== tenantId)\n        invalid('Customer must belong to the active tenant');\n    }\n    if (snapshot.sourceQuote) {\n      if (!(contract instanceof PurchaseOrder))\n        invalid('Only a purchase order can reference a source quote');\n      const source = await contracts.get(\n        { id: snapshot.sourceQuote.contractId },\n        { cache: false },\n      );\n      if (\n        !(source instanceof SupplierQuote) ||\n        source.tenantId !== tenantId ||\n        source.vendorId !== contract.vendorId ||\n        source.currency !== contract.currency ||\n        source.status !== ContractStatus.ACCEPTED ||\n        !source.moneySnapshotId\n      )\n        invalid(\n          'Source quote must be accepted with matching tenant, vendor and currency',\n        );\n      const sourceMoney = getReceivedPurchaseMoney(source);\n      if (!sourceMoney)\n        invalid('Source quote must have received monetary evidence');\n      if (\n        snapshot.sourceQuote.relationship === 'copy' &&\n        JSON.stringify(sourceMoney.facts) !== JSON.stringify(snapshot.facts)\n      )\n        invalid('Copied quote monetary facts must match exactly');\n      if (\n        snapshot.sourceQuote.relationship === 'negotiated' &&\n        snapshot.evidenceRef === sourceMoney.evidenceRef\n      )\n        invalid(\n          'Negotiated award requires separate approved monetary evidence',\n        );\n    }\n    for (const component of snapshot.facts.taxComponents ?? []) {\n      if (component.taxCodeId) {\n        const code = await (await TaxCodeCollection.create({ db })).get(\n          { id: component.taxCodeId },\n          { cache: false },\n        );\n        if (!code || code.tenantId !== tenantId)\n          invalid('Tax report code must belong to the active tenant');\n        if (\n          component.classification !== null &&\n          code.kind !== component.classification\n        )\n          invalid('Explicit tax classification must match its selected code');\n        if (\n          component.taxComponentId &&\n          !code.components.some(\n            (entry) => entry.taxComponentId === component.taxComponentId,\n          )\n        )\n          invalid('Tax component must belong to its selected tax code');\n      }\n      if (component.taxComponentId) {\n        const tax = await (await TaxComponentCollection.create({ db })).get(\n          { id: component.taxComponentId },\n          { cache: false },\n        );\n        if (!tax || tax.tenantId !== tenantId)\n          invalid('Tax report component must belong to the active tenant');\n      }\n    }\n    if (contract.status !== ContractStatus.DRAFT || contract.moneySnapshotId)\n      invalid('Received money requires an unfrozen draft');\n    if (contract.currency !== snapshot.facts.currency)\n      invalid('Received money currency must match the contract');\n    const lines = await (\n      await ContractLineItemCollection.create({ db })\n    ).findByContract(contractId);\n    if (lines.length)\n      invalid('Received money cannot mix with calculated contract lines');\n    contract.moneyAuthority = 'received';\n    contract.receivedPurchaseMoneyJson = serialized;\n    contract.subtotal = snapshot.facts.netMinor;\n    contract.discountTotal = 0;\n    contract.taxAmount = snapshot.facts.taxMinor;\n    contract.totalAmount = snapshot.facts.grossMinor;\n    await contract.saveDerived(DOCUMENT_MONEY_WRITE);\n    return snapshot;\n  });\n}\n\n/** A received order cannot silently disappear from tax reporting when facts are unknown. */\nexport class ReceivedPurchaseTaxClassificationRequired extends Error {\n  readonly code = 'RECEIVED_PURCHASE_TAX_CLASSIFICATION_REQUIRED';\n  constructor(readonly contractId: string) {\n    super(\n      `Purchase order ${contractId} needs explicit tax classification, tax-code/component identity, taxable basis and recoverability in its received evidence before tax reporting. Record a reviewed replacement revision; do not infer tax rates.`,\n    );\n    this.name = 'ReceivedPurchaseTaxClassificationRequired';\n  }\n}\n\n/** @internal Project explicitly classified source facts without inventing DocumentTax rates. */\nexport function receivedPurchaseReportFacts(\n  contract: Contract,\n): import('./collections/DocumentTaxCollection.js').DocumentTaxReportFact[] {\n  const snapshot = getReceivedPurchaseMoney(contract);\n  if (!snapshot || !(contract instanceof PurchaseOrder)) return [];\n  const id = text(contract.id, 'Purchase order identity');\n  const components = snapshot.facts.taxComponents;\n  if (!components?.length)\n    throw new ReceivedPurchaseTaxClassificationRequired(id);\n  return components.map((component) => {\n    if (\n      component.classification === null ||\n      !component.taxCodeId ||\n      component.taxableMinor == null ||\n      component.recoverableMinor === null ||\n      (component.taxableMinor > snapshot.facts.netMinor &&\n        component.netMinor == null) ||\n      (component.classification === 'taxable' && !component.taxComponentId)\n    )\n      throw new ReceivedPurchaseTaxClassificationRequired(id);\n    return {\n      tenantId: text(contract.tenantId, 'Tenant'),\n      documentType: 'contract',\n      documentId: id,\n      documentNumber: contract.reference.trim() || id,\n      partyId: contract.vendorId,\n      documentKind: 'contract',\n      issueDate: contract.issueDate.toISOString(),\n      status: contract.status,\n      direction: 'purchase',\n      currency: snapshot.facts.currency,\n      taxCodeId: component.taxCodeId,\n      taxCodeKind: component.classification,\n      taxableMinor: component.taxableMinor,\n      ...(component.netMinor != null ? { netMinor: component.netMinor } : {}),\n      taxMinor: component.amountMinor,\n      recoverableMinor: component.recoverableMinor,\n      taxComponentId: component.taxComponentId ?? null,\n      componentName: component.label,\n      liabilityAccountId: null,\n      commitmentId: id,\n      commitmentLineId: null,\n    };\n  });\n}\n","/** Owning collection for derived document tax totals. */\n\nimport { SmrtCollection } from '@happyvertical/smrt-core';\nimport { withTenant } from '@happyvertical/smrt-tenancy';\nimport {\n  DOCUMENT_MONEY_WRITE,\n  type DocumentMoneyWriteCapability,\n} from '../document-money-internal.js';\nimport {\n  historicalSalesReportInvoices,\n  historicalSalesTaxReportFacts,\n} from '../historical-sales-reports.js';\nimport { classifyContractPurchase } from '../models/Contract.js';\nimport {\n  type CommerceDocumentType,\n  DocumentTax,\n  type DocumentTaxOptions,\n} from '../models/DocumentTax.js';\nimport { MoneyValidationError, type TaxCodeKind } from '../money.js';\nimport { receivedPurchaseReportFacts } from '../received-purchase-money.js';\nimport { ContractCollection } from './ContractCollection.js';\n\nexport type DocumentTaxWriteInput = Required<\n  Pick<\n    DocumentTaxOptions,\n    | 'tenantId'\n    | 'documentType'\n    | 'documentId'\n    | 'currency'\n    | 'taxCodeId'\n    | 'taxCodeCode'\n    | 'kind'\n    | 'taxComponentId'\n    | 'taxComponentName'\n    | 'percent'\n    | 'liabilityAccountId'\n    | 'taxableMinor'\n    | 'taxMinor'\n    | 'recoverableMinor'\n  >\n> & { netMinor?: number | null };\n\n/** Normalized immutable document-tax snapshots for tax-summary materialization. */\nexport interface DocumentTaxReportFact {\n  tenantId: string;\n  documentType: CommerceDocumentType;\n  documentId: string;\n  /** A document number/reference supplied to drilldown consumers. */\n  documentNumber: string;\n  /** Tenant-scoped party identity for a host to resolve as its party display. */\n  partyId: string | null;\n  /** Positive credit snapshots are negated once by the pure report aggregation. */\n  documentKind: CommerceDocumentType;\n  issueDate: string;\n  status: string;\n  direction: 'sales' | 'purchase';\n  currency: string;\n  taxCodeId: string | null;\n  /** Null is an unassigned/unknown snapshot and must remain visible as a warning. */\n  taxCodeKind: TaxCodeKind | null;\n  taxableMinor: number;\n  netMinor?: number;\n  taxMinor: number;\n  recoverableMinor: number;\n  taxComponentId: string | null;\n  componentName: string | null;\n  liabilityAccountId: string | null;\n  /** Purchase Contracts are the expense commitment identity; other documents are unlinked. */\n  commitmentId: string | null;\n  /** Document-tax snapshots are contract-level, so they retain no line allocation. */\n  commitmentLineId: string | null;\n}\n\n/** @deprecated Use DocumentTaxReportFact. Kept for report-adapter compatibility. */\nexport type InvoiceTaxReportFact = DocumentTaxReportFact;\n\nexport interface DocumentTaxReportFactsOptions {\n  tenantId: string;\n  from: Date;\n  to: Date;\n  currency?: string;\n}\n\n/** @deprecated Use DocumentTaxReportFactsOptions. */\nexport type InvoiceTaxReportFactsOptions = DocumentTaxReportFactsOptions;\n\nconst TAX_CODE_KINDS = new Set<TaxCodeKind>([\n  'taxable',\n  'zero-rated',\n  'exempt',\n  'out-of-scope',\n]);\n\nfunction requiredText(value: unknown, label: string): string {\n  if (typeof value !== 'string' || !value.trim())\n    throw new Error(`Invoice tax report ${label} must be a nonempty string.`);\n  return value;\n}\n\nfunction storedMinor(value: unknown, label: string): number {\n  const parsed =\n    typeof value === 'bigint'\n      ? Number(value)\n      : typeof value === 'number'\n        ? value\n        : typeof value === 'string' && /^-?\\d+$/.test(value)\n          ? Number(value)\n          : Number.NaN;\n  if (!Number.isSafeInteger(parsed))\n    throw new RangeError(\n      `Invoice tax report ${label} must be a safe integer minor-unit value.`,\n    );\n  return parsed;\n}\n\nfunction reportDate(value: unknown, label: string): string {\n  const date = new Date(String(value));\n  if (Number.isNaN(date.getTime()))\n    throw new Error(`Invoice tax report ${label} must be a valid date.`);\n  return date.toISOString();\n}\n\nfunction invoiceDocumentType(value: unknown): 'invoice' | 'credit_note' {\n  if (value === 'invoice' || value === 'credit_note') return value;\n  throw new Error(\n    'Invoice tax report document type must be invoice or credit_note.',\n  );\n}\n\nfunction invoiceKind(value: unknown): 'invoice' | 'credit_note' {\n  if (value === 'invoice' || value === 'credit_note') return value;\n  throw new Error('Invoice tax report kind must be invoice or credit_note.');\n}\n\nfunction contractDocumentType(value: unknown): 'contract' {\n  if (value === 'contract') return value;\n  throw new Error('Contract tax report document type must be contract.');\n}\n\nfunction taxCodeKind(value: unknown): TaxCodeKind | null {\n  return typeof value === 'string' && TAX_CODE_KINDS.has(value as TaxCodeKind)\n    ? (value as TaxCodeKind)\n    : null;\n}\n\nfunction assertReportFactOptions(options: DocumentTaxReportFactsOptions): void {\n  if (!options.tenantId?.trim())\n    throw new Error('Invoice tax report facts require a tenant.');\n  if (!(options.from instanceof Date) || Number.isNaN(options.from.getTime()))\n    throw new Error('Invoice tax report facts require a valid start date.');\n  if (!(options.to instanceof Date) || Number.isNaN(options.to.getTime()))\n    throw new Error('Invoice tax report facts require a valid end date.');\n  if (options.from > options.to)\n    throw new Error('Invoice tax report facts require an ordered date range.');\n  if (options.currency !== undefined && !options.currency.trim())\n    throw new Error(\n      'Invoice tax report currency must be nonempty when supplied.',\n    );\n}\n\nfunction compareCodeUnits(left: string, right: string): number {\n  return left < right ? -1 : left > right ? 1 : 0;\n}\n\nfunction identity(\n  row: Pick<DocumentTaxWriteInput, 'taxCodeId' | 'taxComponentId'>,\n): string {\n  return `${row.taxCodeId === null ? '0:' : `1:${row.taxCodeId}`}\\u0000${\n    row.taxComponentId === null ? '0:' : `1:${row.taxComponentId}`\n  }`;\n}\n\nconst BUSINESS_FIELDS = [\n  'tenantId',\n  'documentType',\n  'documentId',\n  'currency',\n  'taxCodeId',\n  'taxCodeCode',\n  'kind',\n  'taxComponentId',\n  'taxComponentName',\n  'percent',\n  'liabilityAccountId',\n  'taxableMinor',\n  'netMinor',\n  'taxMinor',\n  'recoverableMinor',\n] as const;\n\nfunction unchanged(row: DocumentTax, input: DocumentTaxWriteInput): boolean {\n  return BUSINESS_FIELDS.every((field) => {\n    const persisted = row[field];\n    const proposed = input[field];\n    if (field === 'percent' && persisted !== null && proposed !== null) {\n      return String(persisted) === String(proposed);\n    }\n    return (persisted ?? null) === (proposed ?? null);\n  });\n}\n\nexport class DocumentTaxCollection extends SmrtCollection<DocumentTax> {\n  static readonly _itemClass = DocumentTax;\n\n  /**\n   * Read immutable commerce document-tax snapshots for one tenant.\n   *\n   * Invoice/credit rows join their shared storage by identity and tenant.\n   * Purchase Contract rows first use the Contract owner's bounded hydrated\n   * candidate API so custom PurchaseContract descendants retain their STI\n   * classification. The query then joins only those candidate ids by identity\n   * and tenant. Stored snapshots remain authoritative; this never recalculates\n   * money or resolves present-day tax configuration.\n   */\n  async listReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    assertReportFactOptions(options);\n    const [invoiceFacts, purchaseFacts] = await Promise.all([\n      this.listInvoiceReportFacts(options),\n      this.listPurchaseContractReportFacts(options),\n    ]);\n    return [...invoiceFacts, ...purchaseFacts].sort(\n      (left, right) =>\n        left.issueDate.localeCompare(right.issueDate) ||\n        left.documentId.localeCompare(right.documentId) ||\n        String(left.taxCodeId).localeCompare(String(right.taxCodeId)) ||\n        String(left.taxComponentId).localeCompare(String(right.taxComponentId)),\n    );\n  }\n\n  private async listInvoiceReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    const currencyClause = options.currency ? ' AND d.currency = ?' : '';\n    const result = await this.db.query(\n      `SELECT d.tenant_id, d.document_type, d.document_id, d.currency, d.tax_code_id, d.kind,\n              d.tax_component_id, d.tax_component_name, d.liability_account_id,\n              d.taxable_minor, d.net_minor, d.tax_minor, d.recoverable_minor,\n              i.kind AS invoice_kind, i.invoice_number, i.customer_id, i.issue_date, i.status\n         FROM document_taxes d\n         JOIN invoices i\n           ON CAST(i.id AS TEXT) = CAST(d.document_id AS TEXT)\n          AND i.tenant_id = d.tenant_id\n        WHERE CAST(d.tenant_id AS TEXT) = ?\n          AND CAST(i.tenant_id AS TEXT) = ?\n          AND (\n            (d.document_type = 'invoice' AND i.kind = 'invoice')\n            OR (d.document_type = 'credit_note' AND i.kind = 'credit_note')\n          )\n          AND i.status NOT IN ('draft', 'cancelled')\n          AND i.issue_date >= ?\n          AND i.issue_date <= ?${currencyClause}\n        ORDER BY i.issue_date ASC, i.id ASC, d.tax_code_id ASC, d.tax_component_id ASC`,\n      options.tenantId,\n      options.tenantId,\n      options.from.toISOString(),\n      options.to.toISOString(),\n      ...(options.currency ? [options.currency] : []),\n    );\n    const ordinary = result.rows.map(\n      (row): DocumentTaxReportFact => ({\n        tenantId: requiredText(row.tenant_id, 'tenant id'),\n        documentType: invoiceDocumentType(row.document_type),\n        documentId: requiredText(row.document_id, 'document id'),\n        documentNumber: requiredText(row.invoice_number, 'invoice number'),\n        partyId:\n          typeof row.customer_id === 'string' && row.customer_id.trim()\n            ? row.customer_id\n            : null,\n        documentKind: invoiceKind(row.invoice_kind),\n        issueDate: reportDate(row.issue_date, 'issue date'),\n        status: requiredText(row.status, 'invoice status'),\n        direction: 'sales' as const,\n        currency: requiredText(row.currency, 'currency'),\n        taxCodeId: row.tax_code_id == null ? null : String(row.tax_code_id),\n        taxCodeKind: taxCodeKind(row.kind),\n        taxableMinor: storedMinor(row.taxable_minor, 'taxable minor'),\n        ...(row.net_minor != null\n          ? { netMinor: storedMinor(row.net_minor, 'net minor') }\n          : {}),\n        taxMinor: storedMinor(row.tax_minor, 'tax minor'),\n        recoverableMinor: storedMinor(\n          row.recoverable_minor,\n          'recoverable minor',\n        ),\n        taxComponentId:\n          row.tax_component_id == null ? null : String(row.tax_component_id),\n        componentName:\n          row.tax_component_name == null\n            ? null\n            : String(row.tax_component_name),\n        liabilityAccountId:\n          row.liability_account_id == null\n            ? null\n            : String(row.liability_account_id),\n        commitmentId: null,\n        commitmentLineId: null,\n      }),\n    );\n    return [\n      ...ordinary,\n      ...(await historicalSalesReportInvoices(this.db, options)).flatMap(\n        historicalSalesTaxReportFacts,\n      ),\n    ];\n  }\n\n  private async listPurchaseContractReportFacts(\n    options: DocumentTaxReportFactsOptions,\n  ): Promise<DocumentTaxReportFact[]> {\n    const contracts = await withTenant({ tenantId: options.tenantId }, () =>\n      ContractCollection.create({ db: this.db }).then((collection) =>\n        collection.listSnapshotReportContracts({\n          tenantId: options.tenantId,\n          from: options.from,\n          to: options.to,\n        }),\n      ),\n    );\n    const candidates = contracts.filter(\n      (contract) =>\n        classifyContractPurchase(contract) &&\n        (!options.currency || contract.currency === options.currency),\n    );\n    const receivedFacts = candidates\n      .filter((contract) => contract.moneyAuthority === 'received')\n      .flatMap(receivedPurchaseReportFacts);\n    const purchases = candidates.filter(\n      (contract) => contract.moneyAuthority !== 'received',\n    );\n    const ids = purchases.flatMap((contract) =>\n      contract.id ? [contract.id] : [],\n    );\n    if (ids.length === 0) return receivedFacts;\n    const byId = new Map(\n      purchases.flatMap((contract) =>\n        contract.id ? ([[contract.id, contract]] as const) : [],\n      ),\n    );\n    const placeholders = ids.map(() => '?').join(', ');\n    const currencyClause = options.currency ? ' AND d.currency = ?' : '';\n    const result = await this.db.query(\n      `SELECT d.tenant_id, d.document_type, d.document_id, d.currency, d.tax_code_id, d.kind,\n              d.tax_component_id, d.tax_component_name, d.liability_account_id,\n              d.taxable_minor, d.net_minor, d.tax_minor, d.recoverable_minor\n         FROM document_taxes d\n         JOIN contracts c\n           ON CAST(c.id AS TEXT) = CAST(d.document_id AS TEXT)\n          AND c.tenant_id = d.tenant_id\n        WHERE CAST(d.tenant_id AS TEXT) = ?\n          AND CAST(c.tenant_id AS TEXT) = ?\n          AND d.document_type = 'contract'\n          AND c.status NOT IN ('draft', 'cancelled')\n          AND CAST(d.document_id AS TEXT) IN (${placeholders})${currencyClause}\n        ORDER BY c.issue_date ASC, c.id ASC, d.tax_code_id ASC, d.tax_component_id ASC`,\n      options.tenantId,\n      options.tenantId,\n      ...ids,\n      ...(options.currency ? [options.currency] : []),\n    );\n    const calculatedFacts = result.rows.flatMap(\n      (row): DocumentTaxReportFact[] => {\n        const documentId = requiredText(row.document_id, 'contract id');\n        const contract = byId.get(documentId);\n        if (!contract) return [];\n        return [\n          {\n            tenantId: requiredText(row.tenant_id, 'tenant id'),\n            documentType: contractDocumentType(row.document_type),\n            documentId,\n            documentNumber: contract.reference.trim() || documentId,\n            partyId:\n              'vendorId' in contract &&\n              typeof contract.vendorId === 'string' &&\n              contract.vendorId.trim()\n                ? contract.vendorId\n                : null,\n            documentKind: 'contract',\n            issueDate: reportDate(contract.issueDate, 'contract issue date'),\n            status: requiredText(contract.status, 'contract status'),\n            direction: 'purchase',\n            currency: requiredText(row.currency, 'currency'),\n            taxCodeId: row.tax_code_id == null ? null : String(row.tax_code_id),\n            taxCodeKind: taxCodeKind(row.kind),\n            taxableMinor: storedMinor(row.taxable_minor, 'taxable minor'),\n            ...(row.net_minor != null\n              ? { netMinor: storedMinor(row.net_minor, 'net minor') }\n              : {}),\n            taxMinor: storedMinor(row.tax_minor, 'tax minor'),\n            recoverableMinor: storedMinor(\n              row.recoverable_minor,\n              'recoverable minor',\n            ),\n            taxComponentId:\n              row.tax_component_id == null\n                ? null\n                : String(row.tax_component_id),\n            componentName:\n              row.tax_component_name == null\n                ? null\n                : String(row.tax_component_name),\n            liabilityAccountId:\n              row.liability_account_id == null\n                ? null\n                : String(row.liability_account_id),\n            // Expenses reference their PurchaseContract id as commitmentId.\n            commitmentId: documentId,\n            commitmentLineId: null,\n          },\n        ];\n      },\n    );\n    return [...calculatedFacts, ...receivedFacts];\n  }\n\n  async findByDocument(\n    tenantId: string,\n    documentType: CommerceDocumentType,\n    documentId: string,\n  ): Promise<DocumentTax[]> {\n    return this.list({\n      where: { tenantId, documentType, documentId },\n      orderBy: ['taxCodeId ASC', 'taxComponentId ASC'],\n    });\n  }\n\n  /**\n   * Replace one draft document's derived rows on the caller's transaction.\n   * Unchanged rows are not saved, preserving their exact persisted bytes.\n   *\n   * @internal Aggregate persistence only.\n   */\n  async replaceDerivedForDocument(\n    capability: DocumentMoneyWriteCapability,\n    input: {\n      tenantId: string;\n      documentType: CommerceDocumentType;\n      documentId: string;\n      rows: readonly DocumentTaxWriteInput[];\n    },\n  ): Promise<DocumentTax[]> {\n    if (capability !== DOCUMENT_MONEY_WRITE) {\n      throw new MoneyValidationError(\n        'FROZEN_DOCUMENT',\n        'DocumentTax write capability is required',\n      );\n    }\n    const desired = new Map<string, DocumentTaxWriteInput>();\n    for (const row of input.rows) {\n      if (\n        row.tenantId !== input.tenantId ||\n        row.documentType !== input.documentType ||\n        row.documentId !== input.documentId\n      ) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'DocumentTax replacement rows must share tenant and document identity',\n        );\n      }\n      const key = identity(row);\n      if (desired.has(key)) {\n        throw new MoneyValidationError(\n          'INVALID_MONEY_INPUT',\n          'DocumentTax replacement contains a duplicate code/component identity',\n        );\n      }\n      desired.set(key, row);\n    }\n\n    const existing = await this.findByDocument(\n      input.tenantId,\n      input.documentType,\n      input.documentId,\n    );\n    const byIdentity = new Map(existing.map((row) => [identity(row), row]));\n    const result: DocumentTax[] = [];\n    for (const [key, rowInput] of [...desired].sort(([left], [right]) =>\n      compareCodeUnits(left, right),\n    )) {\n      const current = byIdentity.get(key);\n      if (current) {\n        byIdentity.delete(key);\n        if (!unchanged(current, rowInput)) {\n          Object.assign(current, rowInput);\n          await current.saveDerived(capability);\n        }\n        result.push(current);\n        continue;\n      }\n      const created = await this.createUnsaved(rowInput);\n      await created.saveDerived(capability);\n      result.push(created);\n    }\n    for (const stale of [...byIdentity.values()].sort((left, right) =>\n      compareCodeUnits(String(left.id), String(right.id)),\n    )) {\n      await stale.deleteDerived(capability, {\n        expectedUpdatedAt: stale.updated_at ?? undefined,\n      });\n    }\n    return result;\n  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