@happyvertical/smrt-expenses 0.57.2 → 0.57.4

package/dist/index.d.ts.map

@@ -1 +1 @@
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package/dist/index.js

@@ -1,11 +1,11 @@
-import { n as ExpenseReceipt, r as __exportAll, t as ExpenseReceiptCollection } from "./chunks/ExpenseReceiptCollection-y1SlmnBS.js";
+import { n as ExpenseReceipt, r as __exportAll, t as ExpenseReceiptCollection } from "./chunks/ExpenseReceiptCollection-BO5yvJLm.js";
 import { t as ExpenseActionError } from "./chunks/principal-_1CdcvvW.js";
 import { DuplicateReceiptError, EXPENSE_PAYERS, EXPENSE_REVIEW_STATUSES, ExpenseError, SUGGESTED_EXPENSE_CATEGORIES } from "./types.js";
-import { r as computeContentSha256, t as Expense } from "./chunks/Expense-7afLcUTn.js";
+import { r as computeContentSha256, t as Expense } from "./chunks/Expense-C_WC5VLF.js";
 import { ObjectRegistry, SmrtCollection, SmrtRecipe, method, smrt } from "@happyvertical/smrt-core";
 import { ContractLineItemCollection, PurchaseContractCollection } from "@happyvertical/smrt-commerce";
 //#region src/__smrt-register__.ts
-ObjectRegistry.registerPackageManifest(JSON.parse(`{"version":"1.0.0","timestamp":0,"packageName":"@happyvertical/smrt-expenses","packageVersion":"0.57.2","objects":{"@happyvertical/smrt-expenses:ExpenseCollection":{"name":"expensecollection","className":"ExpenseCollection","qualifiedName":"@happyvertical/smrt-expenses:ExpenseCollection","collection":"expenses","description":"Collection for Expense. 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TABLE IF NOT EXISTS \\"expenses\\" (\\n  \\"id\\" UUID PRIMARY KEY NOT NULL,\\n  \\"slug\\" TEXT NOT NULL,\\n  \\"context\\" TEXT NOT NULL DEFAULT '',\\n  \\"created_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"updated_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"tenant_id\\" UUID,\\n  \\"cost_object_type\\" TEXT,\\n  \\"cost_object_id\\" TEXT,\\n  \\"category\\" TEXT,\\n  \\"description\\" TEXT,\\n  \\"amount\\" INTEGER,\\n  \\"currency\\" TEXT,\\n  \\"financial_breakdown\\" TEXT,\\n  \\"paid_by_name\\" TEXT,\\n  \\"refund_of_id\\" UUID,\\n  \\"incurred_on\\" TEXT,\\n  \\"recorded_at\\" TIMESTAMP,\\n  \\"recorded_by_profile_id\\" UUID,\\n  \\"paid_by\\" TEXT,\\n  \\"paid_by_profile_id\\" UUID,\\n  \\"vendor_id\\" UUID,\\n  \\"commitment_id\\" UUID,\\n  \\"commitment_line_id\\" UUID,\\n  \\"review_status\\" TEXT,\\n  \\"reviewed_by_profile_id\\" UUID,\\n  \\"reviewed_at\\" TIMESTAMP,\\n  \\"review_note\\" TEXT,\\n  \\"duplicate_of_id\\" UUID,\\n  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TABLE IF NOT EXISTS \\"expenses\\" (\\n  \\"id\\" UUID PRIMARY KEY NOT NULL,\\n  \\"slug\\" TEXT NOT NULL,\\n  \\"context\\" TEXT NOT NULL DEFAULT '',\\n  \\"created_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"updated_at\\" TIMESTAMP NOT NULL DEFAULT current_timestamp,\\n  \\"tenant_id\\" UUID,\\n  \\"cost_object_type\\" TEXT,\\n  \\"cost_object_id\\" TEXT,\\n  \\"category\\" TEXT,\\n  \\"description\\" TEXT,\\n  \\"amount\\" INTEGER,\\n  \\"currency\\" TEXT,\\n  \\"financial_breakdown\\" TEXT,\\n  \\"supplier_payable_json\\" TEXT,\\n  \\"paid_by_name\\" TEXT,\\n  \\"refund_of_id\\" UUID,\\n  \\"refund_recipient\\" TEXT,\\n  \\"incurred_on\\" TEXT,\\n  \\"recorded_at\\" TIMESTAMP,\\n  \\"recorded_by_profile_id\\" UUID,\\n  \\"paid_by\\" TEXT,\\n  \\"paid_by_profile_id\\" UUID,\\n  \\"vendor_id\\" UUID,\\n  \\"commitment_id\\" UUID,\\n  \\"commitment_line_id\\" UUID,\\n  \\"review_status\\" TEXT,\\n  \\"reviewed_by_profile_id\\" UUID,\\n  \\"reviewed_at\\" TIMESTAMP,\\n  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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-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-users"]},"stampsConstructors":true}`));
 //#endregion
 //#region src/collections/ExpenseCollection.ts
 var ExpenseCollection_exports = /* @__PURE__ */ __exportAll({ ExpenseCollection: () => ExpenseCollection });
@@ -54,20 +54,53 @@ function addTo(totals, currency, amount) {
 	};
 }
 var ExpenseCollection = class extends SmrtCollection {
+	/** Record immutable original supplier retention/payable evidence on its Expense. */
+	async recordSupplierPayable(expenseId, input) {
+		return (await this.requireSupplierPayableExpense(expenseId)).recordSupplierPayable(input);
+	}
+	/** Append a dated supplier event; no external money movement is executed. */
+	async recordSupplierPayableEvent(expenseId, input) {
+		return (await this.requireSupplierPayableExpense(expenseId)).recordSupplierPayableEvent(input);
+	}
+	/** Independently review an originally unknown payable basis exactly once. */
+	async completeSupplierPayableBasis(expenseId, input) {
+		return (await this.requireSupplierPayableExpense(expenseId)).completeSupplierPayableBasis(input);
+	}
+	/** Dated supplier position is independent of incurred cost and reimbursement. */
+	async supplierPayablePosition(expenseId, input = {}) {
+		return (await this.requireSupplierPayableExpense(expenseId)).getSupplierPayablePosition(input);
+	}
+	async requireSupplierPayableExpense(expenseId) {
+		const expense = await this.get({ id: expenseId }, { cache: false });
+		if (!expense) throw new ExpenseError("EXPENSE_INVALID", "Supplier payable source was not found.");
+		return expense;
+	}
+	/** Cash claim after explicit refund receipts and retained historical payments. */
+	async reimbursementPosition(sourceId) {
+		const source = await this.get({ id: sourceId }, { cache: false });
+		if (!source) throw new ExpenseError("EXPENSE_INVALID", "Reimbursement source was not found.");
+		return source.getReimbursementPosition();
+	}
+	/** All persisted linked refunds reserve source capacity, irrespective of review. */
+	async refundPosition(sourceId) {
+		const source = await this.get({ id: sourceId }, { cache: false });
+		if (!source) throw new ExpenseError("EXPENSE_INVALID", "Refund source was not found.");
+		return source.getRefundPosition();
+	}
 	async record(options) {
-		const { recordExpenseAction } = await import("./chunks/expense-actions-Ce5CBaBE.js");
+		const { recordExpenseAction } = await import("./chunks/expense-actions-Bxzeb4s2.js");
 		return recordExpenseAction(this, options);
 	}
 	async attachReceipt(options) {
-		const { attachExpenseReceiptAction } = await import("./chunks/expense-actions-Ce5CBaBE.js");
+		const { attachExpenseReceiptAction } = await import("./chunks/expense-actions-Bxzeb4s2.js");
 		return attachExpenseReceiptAction(this, options);
 	}
 	async recordReview(options) {
-		const { reviewExpenseAction } = await import("./chunks/expense-actions-Ce5CBaBE.js");
+		const { reviewExpenseAction } = await import("./chunks/expense-actions-Bxzeb4s2.js");
 		return reviewExpenseAction(this, options);
 	}
 	async recordReimbursement(options) {
-		const { markExpenseReimbursedAction } = await import("./chunks/expense-actions-Ce5CBaBE.js");
+		const { markExpenseReimbursedAction } = await import("./chunks/expense-actions-Bxzeb4s2.js");
 		return markExpenseReimbursedAction(this, options);
 	}
 	/**
@@ -324,6 +357,9 @@ var ExpensesRecipe = class extends SmrtRecipe {
 			},
 			costObjectType: { visibility: "hidden" },
 			financialBreakdown: { visibility: "hidden" },
+			supplierPayableJson: { visibility: "hidden" },
+			refundRecipient: { visibility: "hidden" },
+			reimbursedAmount: { help: "The recorded amount paid back to the person who paid." },
 			refundOfId: { visibility: "hidden" },
 			recordedByProfileId: { visibility: "hidden" },
 			commitmentId: { visibility: "hidden" },