@happyvertical/smrt-expenses 0.55.24 → 0.56.1

package/dist/manifest.json

@@ -2,7 +2,7 @@
   "version": "1.0.0",
   "timestamp": 0,
   "packageName": "@happyvertical/smrt-expenses",
-  "packageVersion": "0.55.24",
+  "packageVersion": "0.56.1",
   "objects": {
     "@happyvertical/smrt-expenses:ExpenseCollection": {
       "name": "expensecollection",
@@ -14,6 +14,94 @@
       "packageName": "@happyvertical/smrt-expenses",
       "fields": {},
       "methods": {
+        "record": {
+          "name": "record",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "RecordExpenseActionInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<Expense>",
+          "isStatic": false,
+          "isPublic": true,
+          "decoratorConfig": {
+            "httpMethod": "POST",
+            "path": "record",
+            "effect": "write",
+            "idempotent": false,
+            "openWorld": false,
+            "description": "Record a new expense for review (service-backed)."
+          }
+        },
+        "attachReceipt": {
+          "name": "attachReceipt",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "AttachExpenseReceiptActionInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<ExpenseReceipt>",
+          "isStatic": false,
+          "isPublic": true,
+          "decoratorConfig": {
+            "httpMethod": "POST",
+            "path": "attachReceipt",
+            "effect": "write",
+            "idempotent": false,
+            "openWorld": false,
+            "description": "Attach a receipt file to an expense (service-backed)."
+          }
+        },
+        "recordReview": {
+          "name": "recordReview",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "ReviewExpenseActionInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<Expense>",
+          "isStatic": false,
+          "isPublic": true,
+          "decoratorConfig": {
+            "httpMethod": "POST",
+            "path": "recordReview",
+            "effect": "write",
+            "idempotent": false,
+            "openWorld": false,
+            "description": "Approve or reject an expense with a reason (service-backed)."
+          }
+        },
+        "recordReimbursement": {
+          "name": "recordReimbursement",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "MarkExpenseReimbursedActionInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<Expense>",
+          "isStatic": false,
+          "isPublic": true,
+          "decoratorConfig": {
+            "httpMethod": "POST",
+            "path": "recordReimbursement",
+            "effect": "write",
+            "idempotent": false,
+            "openWorld": false,
+            "description": "Record that an expense was reimbursed (service-backed)."
+          }
+        },
         "forCostObject": {
           "name": "forCostObject",
           "async": true,
@@ -47,6 +135,20 @@
           "isStatic": false,
           "isPublic": true
         },
+        "listReviewedTaxFacts": {
+          "name": "listReviewedTaxFacts",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "ReviewedExpenseTaxFactsOptions",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<ReviewedExpenseTaxFact[]>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "commitmentPosition": {
           "name": "commitmentPosition",
           "async": true,
@@ -72,7 +174,12 @@
       },
       "decoratorConfig": {
         "api": {
-          "include": []
+          "include": [
+            "record",
+            "attachReceipt",
+            "recordReview",
+            "recordReimbursement"
+          ]
         },
         "mcp": {
           "include": []
@@ -750,7 +857,8 @@
         },
         "recordedAt": {
           "type": "datetime",
-          "required": false
+          "required": false,
+          "_meta": {}
         },
         "recordedByProfileId": {
           "type": "crossPackageRef",
@@ -780,7 +888,10 @@
         "commitmentId": {
           "type": "crossPackageRef",
           "required": false,
-          "related": "@happyvertical/smrt-commerce:Contract"
+          "related": "@happyvertical/smrt-commerce:PurchaseContract",
+          "_meta": {
+            "validateSubtype": true
+          }
         },
         "commitmentLineId": {
           "type": "crossPackageRef",
@@ -836,7 +947,8 @@
         },
         "reimbursedAt": {
           "type": "datetime",
-          "required": false
+          "required": false,
+          "_meta": {}
         },
         "reimbursementReference": {
           "type": "text",
@@ -989,7 +1101,12 @@
       "decoratorConfig": {
         "tableName": "expenses",
         "api": {
-          "include": []
+          "include": [
+            "record",
+            "attachReceipt",
+            "recordReview",
+            "recordReimbursement"
+          ]
         },
         "mcp": {
           "include": []
@@ -1577,27 +1694,175 @@
     }
   },
   "moduleType": "smrt",
+  "recipes": [
+    {
+      "id": "expenses.tracking",
+      "className": "ExpensesRecipe",
+      "label": "Expenses",
+      "summary": "Record what the business spends, with receipts, and review it.",
+      "synonyms": [
+        "costs",
+        "receipts",
+        "spending",
+        "reimbursements"
+      ],
+      "models": [
+        "@happyvertical/smrt-expenses:Expense",
+        "@happyvertical/smrt-expenses:ExpenseReceipt"
+      ],
+      "nav": [
+        {
+          "label": "Expenses",
+          "model": "@happyvertical/smrt-expenses:Expense",
+          "icon": "receipt",
+          "description": "Costs you have paid, with the receipt and who paid."
+        }
+      ],
+      "requires": [],
+      "section": {
+        "id": "accounting",
+        "label": "Accounting",
+        "icon": "bank",
+        "description": "Your books: accounts, journals and balances."
+      },
+      "options": {
+        "@happyvertical/smrt-expenses:Expense": {
+          "fields": {
+            "description": {
+              "order": 1,
+              "required": true
+            },
+            "amount": {
+              "order": 2
+            },
+            "currency": {
+              "order": 3
+            },
+            "incurredOn": {
+              "label": "Date",
+              "order": 4,
+              "help": "The date on the receipt, as YYYY-MM-DD."
+            },
+            "category": {
+              "order": 5,
+              "help": "One word, such as material, travel, freight or other."
+            },
+            "vendorId": {
+              "label": "Vendor",
+              "order": 6
+            },
+            "paidBy": {
+              "order": 7
+            },
+            "paidByProfileId": {
+              "label": "Person who paid",
+              "order": 8,
+              "help": "Who paid out of their own pocket, when a person paid."
+            },
+            "paidByName": {
+              "order": 9
+            },
+            "reimbursable": {
+              "order": 10
+            },
+            "costObjectId": {
+              "label": "Charged to",
+              "order": 11,
+              "help": "The job, project or client the cost belongs to."
+            },
+            "costObjectType": {
+              "visibility": "hidden"
+            },
+            "financialBreakdown": {
+              "visibility": "hidden"
+            },
+            "refundOfId": {
+              "visibility": "hidden"
+            },
+            "recordedByProfileId": {
+              "visibility": "hidden"
+            },
+            "commitmentId": {
+              "visibility": "hidden"
+            },
+            "commitmentLineId": {
+              "visibility": "hidden"
+            },
+            "reviewedByProfileId": {
+              "visibility": "hidden"
+            },
+            "duplicateOfId": {
+              "visibility": "hidden"
+            }
+          }
+        },
+        "@happyvertical/smrt-expenses:ExpenseReceipt": {
+          "fields": {
+            "contentSha256": {
+              "visibility": "hidden"
+            },
+            "byteCount": {
+              "visibility": "hidden"
+            },
+            "uploadedByProfileId": {
+              "visibility": "hidden"
+            }
+          }
+        }
+      },
+      "help": {
+        "markdown": "## Overview\n\nExpenses are the costs the business pays: a receipt, who paid it and what it\nwas for. Each expense is reviewed once, and a reimbursable one is marked when\nthe person is paid back.\n\n## Tasks\n\n### Record an expense\n\n1. Create a new expense and write a short **{field:description}**.\n2. Enter the **{field:amount}** and its **{field:currency}**.\n3. Set the **{field:incurredOn}** date from the receipt and pick a\n   **{field:category}**.\n4. Choose who **{field:paidBy}**: the company, a person or a third party.\n5. When a person paid, pick the **{field:paidByProfileId}** and tick\n   **{field:reimbursable}** when they are owed the money back.\n\n### Review it\n\n1. Open the expense and check the receipt attached to it.\n2. **{field:reviewStatus}** moves from unreviewed to reviewed, or to rejected,\n   when someone reviews it. A rejected expense can be reopened.\n",
+        "fieldRefs": [
+          "amount",
+          "category",
+          "currency",
+          "description",
+          "incurredOn",
+          "paidBy",
+          "paidByProfileId",
+          "reimbursable",
+          "reviewStatus"
+        ]
+      },
+      "demo": {
+        "mode": "server",
+        "reasons": [
+          "Needs a server because its package does not build for a browser: node:crypto; and its package depends on @happyvertical/smrt-agents, @happyvertical/smrt-commerce, @happyvertical/smrt-jobs, @happyvertical/smrt-ledgers, @happyvertical/smrt-products, @happyvertical/smrt-profiles, @happyvertical/smrt-reports, @happyvertical/smrt-secrets, @happyvertical/smrt-subscriptions, @happyvertical/smrt-tenancy, @happyvertical/smrt-users, which do not build for a browser (#3615, #3616, #3617, #3624, #3625, #3626, #3627)."
+        ]
+      }
+    }
+  ],
   "smrtDependencies": [
     "@happyvertical/smrt-assets",
     "@happyvertical/smrt-commerce",
     "@happyvertical/smrt-core",
-    "@happyvertical/smrt-tenancy"
+    "@happyvertical/smrt-tenancy",
+    "@happyvertical/smrt-users"
   ],
   "browser": {
     "status": "server-only",
     "issues": [
       "#3615",
+      "#3616",
+      "#3617",
       "#3624",
+      "#3625",
       "#3626",
       "#3627"
     ],
     "reason": "node:crypto",
     "via": [
+      "@happyvertical/smrt-agents",
       "@happyvertical/smrt-commerce",
       "@happyvertical/smrt-jobs",
       "@happyvertical/smrt-ledgers",
+      "@happyvertical/smrt-products",
+      "@happyvertical/smrt-profiles",
+      "@happyvertical/smrt-reports",
+      "@happyvertical/smrt-secrets",
       "@happyvertical/smrt-subscriptions",
-      "@happyvertical/smrt-tenancy"
+      "@happyvertical/smrt-tenancy",
+      "@happyvertical/smrt-users"
     ]
   },
   "stampsConstructors": true

package/dist/models/Expense.d.ts

@@ -24,9 +24,13 @@ import { type ExpenseCostBasis, type ExpenseFinancialBreakdown, type ExpenseOpti
  * - **Commitment** — optional commerce `Contract` (usually a `PurchaseOrder`)
  *   or one of its lines that this actual draws down.
  *
- * The generated REST/MCP/CLI surface is closed (`api: { include: [] }`):
- * cost visibility is permission-gated by every consumer, so they expose
- * expenses through their own routes and call the domain methods here.
+ * The generated CRUD surface is closed: cost visibility is permission-gated
+ * by every consumer, and generated reads check no read permission, so hosts
+ * list expenses through their own routes. The only generated writes are the
+ * service-backed actions on {@link ExpenseCollection} (#4001); the runtime
+ * REST transport gates a collection-hosted action on this item allowlist.
+ * Their names differ from this class's own methods, so allowlisting them never
+ * opens `review()` or `markReimbursed()`, which take the actor as input.
  */
 export declare class Expense extends SmrtObject {
     /** Owning tenant. Nullable: optional tenancy, like every commerce model. */
@@ -69,8 +73,8 @@ export declare class Expense extends SmrtObject {
     /** Optional commerce vendor the cost was paid to. */
     vendorId: string | null;
     /**
-     * Optional commitment this actual draws down: a commerce `Contract`
-     * (normally a `PurchaseOrder`). Must be in the same currency and tenant.
+     * Optional purchase commitment this actual draws down (normally a
+     * `PurchaseOrder`). Must be in the same currency and tenant.
      */
     commitmentId: string | null;
     /** Optional line of {@link Expense.commitmentId} this actual draws down. */

package/dist/models/Expense.d.ts.map

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package/dist/recipes.d.ts

@@ -0,0 +1,118 @@
+/**
+ * Declared recipes for smrt-expenses (#3590, #3604): user-facing units of
+ * functionality an app or agent can pick instead of the whole package.
+ * The scanner reads these statics into the `recipes` array of `manifest.json`
+ * and `smrt-knowledge.json`; nothing here runs at that point.
+ *
+ * @packageDocumentation
+ */
+import { SmrtRecipe } from '@happyvertical/smrt-core';
+import { Expense } from './models/Expense.js';
+import { ExpenseReceipt } from './models/ExpenseReceipt.js';
+/** Expenses: Record what the business spends, with receipts, and review it. */
+export declare class ExpensesRecipe extends SmrtRecipe {
+    static id: string;
+    static help: string;
+    static label: string;
+    static summary: string;
+    static synonyms: string[];
+    static section: {
+        id: string;
+        label: string;
+        icon: string;
+        description: string;
+    };
+    static models: (typeof ExpenseReceipt | typeof Expense)[];
+    static nav: {
+        label: string;
+        model: typeof Expense;
+        icon: string;
+        description: string;
+    }[];
+    static options: {
+        readonly Expense: {
+            readonly fields: {
+                readonly description: {
+                    readonly order: 1;
+                    readonly required: true;
+                };
+                readonly amount: {
+                    readonly order: 2;
+                };
+                readonly currency: {
+                    readonly order: 3;
+                };
+                readonly incurredOn: {
+                    readonly label: "Date";
+                    readonly order: 4;
+                    readonly help: "The date on the receipt, as YYYY-MM-DD.";
+                };
+                readonly category: {
+                    readonly order: 5;
+                    readonly help: "One word, such as material, travel, freight or other.";
+                };
+                readonly vendorId: {
+                    readonly label: "Vendor";
+                    readonly order: 6;
+                };
+                readonly paidBy: {
+                    readonly order: 7;
+                };
+                readonly paidByProfileId: {
+                    readonly label: "Person who paid";
+                    readonly order: 8;
+                    readonly help: "Who paid out of their own pocket, when a person paid.";
+                };
+                readonly paidByName: {
+                    readonly order: 9;
+                };
+                readonly reimbursable: {
+                    readonly order: 10;
+                };
+                readonly costObjectId: {
+                    readonly label: "Charged to";
+                    readonly order: 11;
+                    readonly help: "The job, project or client the cost belongs to.";
+                };
+                readonly costObjectType: {
+                    readonly visibility: "hidden";
+                };
+                readonly financialBreakdown: {
+                    readonly visibility: "hidden";
+                };
+                readonly refundOfId: {
+                    readonly visibility: "hidden";
+                };
+                readonly recordedByProfileId: {
+                    readonly visibility: "hidden";
+                };
+                readonly commitmentId: {
+                    readonly visibility: "hidden";
+                };
+                readonly commitmentLineId: {
+                    readonly visibility: "hidden";
+                };
+                readonly reviewedByProfileId: {
+                    readonly visibility: "hidden";
+                };
+                readonly duplicateOfId: {
+                    readonly visibility: "hidden";
+                };
+            };
+        };
+        readonly ExpenseReceipt: {
+            readonly fields: {
+                readonly contentSha256: {
+                    readonly visibility: "hidden";
+                };
+                readonly byteCount: {
+                    readonly visibility: "hidden";
+                };
+                readonly uploadedByProfileId: {
+                    readonly visibility: "hidden";
+                };
+            };
+        };
+    };
+}
+//# sourceMappingURL=recipes.d.ts.map

package/dist/recipes.d.ts.map

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