@happyvertical/smrt-expenses 0.57.3 → 0.57.5

package/dist/manifest.json

@@ -2,7 +2,7 @@
   "version": "1.0.0",
   "timestamp": 0,
   "packageName": "@happyvertical/smrt-expenses",
-  "packageVersion": "0.57.3",
+  "packageVersion": "0.57.5",
   "objects": {
     "@happyvertical/smrt-expenses:ExpenseCollection": {
       "name": "expensecollection",
@@ -14,6 +14,113 @@
       "packageName": "@happyvertical/smrt-expenses",
       "fields": {},
       "methods": {
+        "recordSupplierPayable": {
+          "name": "recordSupplierPayable",
+          "async": true,
+          "parameters": [
+            {
+              "name": "expenseId",
+              "type": "string",
+              "optional": false
+            },
+            {
+              "name": "input",
+              "type": "RecordSupplierPayableInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "recordSupplierPayableEvent": {
+          "name": "recordSupplierPayableEvent",
+          "async": true,
+          "parameters": [
+            {
+              "name": "expenseId",
+              "type": "string",
+              "optional": false
+            },
+            {
+              "name": "input",
+              "type": "RecordSupplierPayableEventInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "completeSupplierPayableBasis": {
+          "name": "completeSupplierPayableBasis",
+          "async": true,
+          "parameters": [
+            {
+              "name": "expenseId",
+              "type": "string",
+              "optional": false
+            },
+            {
+              "name": "input",
+              "type": "CompleteSupplierPayableBasisInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "supplierPayablePosition": {
+          "name": "supplierPayablePosition",
+          "async": true,
+          "parameters": [
+            {
+              "name": "expenseId",
+              "type": "string",
+              "optional": false
+            },
+            {
+              "name": "input",
+              "type": "object",
+              "optional": true,
+              "memberTypes": [
+                "string"
+              ]
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition | null>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "reimbursementPosition": {
+          "name": "reimbursementPosition",
+          "async": true,
+          "parameters": [
+            {
+              "name": "sourceId",
+              "type": "string",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<ExpenseReimbursementPosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "refundPosition": {
+          "name": "refundPosition",
+          "async": true,
+          "parameters": [
+            {
+              "name": "sourceId",
+              "type": "string",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<ExpenseRefundPosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
         "record": {
           "name": "record",
           "async": true,
@@ -193,7 +300,7 @@
       "collectionExportName": "ExpenseCollectionCollection",
       "schema": {
         "tableName": "expenses",
-        "ddl": "CREATE 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  \"reimbursable\" BOOLEAN,\n  \"reimbursed_at\" TIMESTAMP,\n  \"reimbursement_reference\" TEXT\n);",
+        "ddl": "CREATE 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  \"review_note\" TEXT,\n  \"duplicate_of_id\" UUID,\n  \"reimbursable\" BOOLEAN,\n  \"reimbursed_amount\" INTEGER,\n  \"reimbursed_at\" TIMESTAMP,\n  \"reimbursement_reference\" TEXT\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -261,6 +368,11 @@
             "notNull": false,
             "unique": false
           },
+          "supplier_payable_json": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "paid_by_name": {
             "type": "TEXT",
             "notNull": false,
@@ -278,6 +390,11 @@
               "onUpdate": "CASCADE"
             }
           },
+          "refund_recipient": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "incurred_on": {
             "type": "TEXT",
             "notNull": false,
@@ -361,6 +478,11 @@
             "notNull": false,
             "unique": false
           },
+          "reimbursed_amount": {
+            "type": "INTEGER",
+            "notNull": false,
+            "unique": false
+          },
           "reimbursed_at": {
             "type": "TIMESTAMP",
             "notNull": false,
@@ -464,7 +586,7 @@
             ]
           }
         ],
-        "version": "287668fa"
+        "version": "dc99ff87"
       },
       "importPath": "@happyvertical/smrt-expenses"
     },
@@ -837,6 +959,15 @@
           "required": false,
           "_meta": {}
         },
+        "supplierPayableJson": {
+          "type": "text",
+          "required": false,
+          "_meta": {
+            "nullable": true,
+            "readonly": true
+          },
+          "readonly": true
+        },
         "paidByName": {
           "type": "text",
           "required": false,
@@ -850,6 +981,11 @@
             "onDelete": "RESTRICT"
           }
         },
+        "refundRecipient": {
+          "type": "text",
+          "required": false,
+          "_meta": {}
+        },
         "incurredOn": {
           "type": "text",
           "required": false,
@@ -945,15 +1081,30 @@
           "required": false,
           "_meta": {}
         },
+        "reimbursedAmount": {
+          "type": "integer",
+          "required": false,
+          "_meta": {
+            "nullable": true,
+            "readonly": true
+          },
+          "readonly": true
+        },
         "reimbursedAt": {
           "type": "datetime",
           "required": false,
-          "_meta": {}
+          "_meta": {
+            "readonly": true
+          },
+          "readonly": true
         },
         "reimbursementReference": {
           "type": "text",
           "required": false,
-          "_meta": {}
+          "_meta": {
+            "readonly": true
+          },
+          "readonly": true
         }
       },
       "methods": {
@@ -987,6 +1138,36 @@
           "isStatic": false,
           "isPublic": true
         },
+        "getRefundRecipient": {
+          "name": "getRefundRecipient",
+          "async": false,
+          "parameters": [],
+          "returnType": "ExpenseRefundRecipient | null",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "setRefundRecipient": {
+          "name": "setRefundRecipient",
+          "async": false,
+          "parameters": [
+            {
+              "name": "value",
+              "type": "ExpenseRefundRecipient | null",
+              "optional": false,
+              "unionBranches": [
+                {
+                  "type": "ExpenseRefundRecipient"
+                },
+                {
+                  "type": "null"
+                }
+              ]
+            }
+          ],
+          "returnType": "void",
+          "isStatic": false,
+          "isPublic": true
+        },
         "getCostBasis": {
           "name": "getCostBasis",
           "async": false,
@@ -1096,6 +1277,98 @@
           "returnType": "Promise<this>",
           "isStatic": false,
           "isPublic": true
+        },
+        "recordSupplierPayable": {
+          "name": "recordSupplierPayable",
+          "async": true,
+          "parameters": [
+            {
+              "name": "input",
+              "type": "RecordSupplierPayableInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "recordSupplierPayableEvent": {
+          "name": "recordSupplierPayableEvent",
+          "async": true,
+          "parameters": [
+            {
+              "name": "input",
+              "type": "RecordSupplierPayableEventInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "completeSupplierPayableBasis": {
+          "name": "completeSupplierPayableBasis",
+          "async": true,
+          "parameters": [
+            {
+              "name": "input",
+              "type": "CompleteSupplierPayableBasisInput",
+              "optional": false
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "getSupplierPayablePosition": {
+          "name": "getSupplierPayablePosition",
+          "async": true,
+          "parameters": [
+            {
+              "name": "input",
+              "type": "object",
+              "optional": true,
+              "memberTypes": [
+                "string"
+              ]
+            }
+          ],
+          "returnType": "Promise<SupplierPayablePosition | null>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "delete": {
+          "name": "delete",
+          "async": true,
+          "parameters": [
+            {
+              "name": "options",
+              "type": "object",
+              "optional": true,
+              "memberTypes": [
+                "Date | string"
+              ]
+            }
+          ],
+          "returnType": "Promise<void>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "getReimbursementPosition": {
+          "name": "getReimbursementPosition",
+          "async": true,
+          "parameters": [],
+          "returnType": "Promise<ExpenseReimbursementPosition>",
+          "isStatic": false,
+          "isPublic": true
+        },
+        "getRefundPosition": {
+          "name": "getRefundPosition",
+          "async": true,
+          "parameters": [],
+          "returnType": "Promise<ExpenseRefundPosition>",
+          "isStatic": false,
+          "isPublic": true
         }
       },
       "decoratorConfig": {
@@ -1153,7 +1426,7 @@
       "collectionExportName": "ExpenseCollection",
       "schema": {
         "tableName": "expenses",
-        "ddl": "CREATE 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  \"reimbursable\" BOOLEAN,\n  \"reimbursed_at\" TIMESTAMP,\n  \"reimbursement_reference\" TEXT\n);",
+        "ddl": "CREATE 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  \"review_note\" TEXT,\n  \"duplicate_of_id\" UUID,\n  \"reimbursable\" BOOLEAN,\n  \"reimbursed_amount\" INTEGER,\n  \"reimbursed_at\" TIMESTAMP,\n  \"reimbursement_reference\" TEXT\n);",
         "columns": {
           "id": {
             "type": "UUID",
@@ -1221,6 +1494,11 @@
             "notNull": false,
             "unique": false
           },
+          "supplier_payable_json": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "paid_by_name": {
             "type": "TEXT",
             "notNull": false,
@@ -1238,6 +1516,11 @@
               "onUpdate": "CASCADE"
             }
           },
+          "refund_recipient": {
+            "type": "TEXT",
+            "notNull": false,
+            "unique": false
+          },
           "incurred_on": {
             "type": "TEXT",
             "notNull": false,
@@ -1321,6 +1604,11 @@
             "notNull": false,
             "unique": false
           },
+          "reimbursed_amount": {
+            "type": "INTEGER",
+            "notNull": false,
+            "unique": false
+          },
           "reimbursed_at": {
             "type": "TIMESTAMP",
             "notNull": false,
@@ -1424,7 +1712,7 @@
             ]
           }
         ],
-        "version": "287668fa"
+        "version": "dc99ff87"
       },
       "importPath": "@happyvertical/smrt-expenses"
     },
@@ -1776,6 +2064,15 @@
             "financialBreakdown": {
               "visibility": "hidden"
             },
+            "supplierPayableJson": {
+              "visibility": "hidden"
+            },
+            "refundRecipient": {
+              "visibility": "hidden"
+            },
+            "reimbursedAmount": {
+              "help": "The recorded amount paid back to the person who paid."
+            },
             "refundOfId": {
               "visibility": "hidden"
             },

package/dist/models/Expense.d.ts

@@ -5,7 +5,8 @@
  * @packageDocumentation
  */
 import { SmrtObject } from '@happyvertical/smrt-core';
-import { type ExpenseCostBasis, type ExpenseFinancialBreakdown, type ExpenseOptions, type ExpensePayer, type ExpenseReviewStatus, type MarkDuplicateExpenseInput, type MarkReimbursedInput, type RejectExpenseInput, type ReopenExpenseInput, type ReviewExpenseInput } from '../types.js';
+import { type CompleteSupplierPayableBasisInput, type RecordSupplierPayableEventInput, type RecordSupplierPayableInput, type SupplierPayablePosition } from '../supplier-payable.js';
+import { type ExpenseCostBasis, type ExpenseFinancialBreakdown, type ExpenseOptions, type ExpensePayer, type ExpenseRefundPosition, type ExpenseRefundRecipient, type ExpenseReimbursementPosition, type ExpenseReviewStatus, type MarkDuplicateExpenseInput, type MarkReimbursedInput, type RejectExpenseInput, type ReopenExpenseInput, type ReviewExpenseInput } from '../types.js';
 /**
  * A cost someone incurred.
  *
@@ -56,10 +57,14 @@ export declare class Expense extends SmrtObject {
     currency: string;
     /** Optional supplier facts as guarded JSON text; null or empty means unknown. */
     financialBreakdown: string | null;
+    /** Command-owned immutable supplier payable/retention evidence; no cash execution. */
+    supplierPayableJson: string | null;
     /** Name of the third party who paid; no employee reimbursement is implied. */
     paidByName: string | null;
     /** Positive source expense reversed by this negative refund; no settlement. */
     refundOfId: string | null;
+    /** Explicit cash recipient of a refund; absent legacy direction is unknown. */
+    refundRecipient: string | null;
     /** Calendar date the cost was incurred, `YYYY-MM-DD`. Required. */
     incurredOn: string;
     /** When the expense was recorded; set on first save when empty. */
@@ -94,6 +99,8 @@ export declare class Expense extends SmrtObject {
     duplicateOfId: string | null;
     /** Whether the person who paid is owed the amount back. */
     reimbursable: boolean;
+    /** Exact historical reimbursement cash; null on legacy payment markers. */
+    reimbursedAmount: number | null;
     /** When the person was paid back; set by {@link Expense.markReimbursed}. */
     reimbursedAt: Date | null;
     /** Payroll line, payables reference, or transfer id of the payback. */
@@ -103,6 +110,9 @@ export declare class Expense extends SmrtObject {
     getFinancialBreakdown(): ExpenseFinancialBreakdown | null;
     /** Set complete supplier facts; null explicitly clears facts on an unreviewed row. */
     setFinancialBreakdown(value: ExpenseFinancialBreakdown | null): void;
+    /** Explicit recipient, independent of this expense's payer facts. */
+    getRefundRecipient(): ExpenseRefundRecipient | null;
+    setRefundRecipient(value: ExpenseRefundRecipient | null): void;
     /** Return exact retained purchase cost; legacy unknown tax facts return null. */
     getCostBasis(): ExpenseCostBasis | null;
     /** True when the person who paid has been paid back. */
@@ -166,6 +176,25 @@ export declare class Expense extends SmrtObject {
     save(): Promise<this>;
     /** Keep both directions of refund validation and the write on one executor. */
     private saveValidated;
+    /** Record original supplier authority without creating approval, cash or journals. */
+    recordSupplierPayable(input: RecordSupplierPayableInput): Promise<SupplierPayablePosition>;
+    /** Append explicit dated hold, release, supplier settlement or refund interpretation. */
+    recordSupplierPayableEvent(input: RecordSupplierPayableEventInput): Promise<SupplierPayablePosition>;
+    /** Complete a previously unknown basis once with independent current review evidence. */
+    completeSupplierPayableBasis(input: CompleteSupplierPayableBasisInput): Promise<SupplierPayablePosition>;
+    /** Read exact dated supplier position; null means no authority exists or the source is not yet effective. */
+    getSupplierPayablePosition(input?: {
+        asOfDate?: string;
+    }): Promise<SupplierPayablePosition | null>;
+    private assertSupplierPayableContext;
+    private loadSupplierPayableSource;
+    private supplierRefunds;
+    private mutateSupplierPayable;
+    private assertSupplierPayable;
+    /** Managed supplier evidence cannot be erased through ordinary model/collection deletion. */
+    delete(options?: {
+        expectedUpdatedAt?: Date | string;
+    }): Promise<void>;
     private normalize;
     private validateShape;
     /**
@@ -208,6 +237,11 @@ export declare class Expense extends SmrtObject {
     /** Refuse source corrections that invalidate any same-owner refund. */
     private assertInboundRefunds;
     private assertRefund;
+    private assertReimbursementFields;
+    /** Remaining person cash claim and separate company receivable; null is unknown. */
+    getReimbursementPosition(): Promise<ExpenseReimbursementPosition>;
+    /** Exact source cash capacity and optional complete signed financial position. */
+    getRefundPosition(): Promise<ExpenseRefundPosition>;
     private transition;
 }
 //# sourceMappingURL=Expense.d.ts.map

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

@@ -1 +1 @@
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package/dist/recipes.d.ts

@@ -80,6 +80,15 @@ export declare class ExpensesRecipe extends SmrtRecipe {
                 readonly financialBreakdown: {
                     readonly visibility: "hidden";
                 };
+                readonly supplierPayableJson: {
+                    readonly visibility: "hidden";
+                };
+                readonly refundRecipient: {
+                    readonly visibility: "hidden";
+                };
+                readonly reimbursedAmount: {
+                    readonly help: "The recorded amount paid back to the person who paid.";
+                };
                 readonly refundOfId: {
                     readonly visibility: "hidden";
                 };

package/dist/recipes.d.ts.map

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package/dist/refund-position.d.ts

@@ -0,0 +1,11 @@
+import { type ExpenseFinancialBreakdown, type ExpenseRefundPosition } from './types.js';
+interface RefundFact {
+    id: string;
+    amount: number;
+    currency: string;
+    getFinancialBreakdown(): ExpenseFinancialBreakdown | null;
+}
+/** Validate known reversals even when other financial facts remain unknown. */
+export declare function calculateRefundPosition(source: RefundFact, refunds: RefundFact[]): ExpenseRefundPosition;
+export {};
+//# sourceMappingURL=refund-position.d.ts.map

package/dist/refund-position.d.ts.map

@@ -0,0 +1 @@
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package/dist/reimbursement-position.d.ts

@@ -0,0 +1,20 @@
+/** Explicit cash direction, without inferring tax basis or historical payments. */
+import { type ExpenseRefundRecipient, type ExpenseReimbursementPosition } from './types.js';
+export declare function parseRefundRecipient(stored: string | null): ExpenseRefundRecipient | null;
+interface Source {
+    id: string;
+    currency: string;
+    amount: number;
+    paidBy: string;
+    paidByProfileId: string | null;
+    reimbursable: boolean;
+    reimbursedAt: Date | null;
+    reimbursedAmount: number | null;
+}
+interface Refund {
+    amount: number;
+    getRefundRecipient(): ExpenseRefundRecipient | null;
+}
+export declare function calculateReimbursementPosition(source: Source, refunds: Refund[]): ExpenseReimbursementPosition;
+export {};
+//# sourceMappingURL=reimbursement-position.d.ts.map

package/dist/reimbursement-position.d.ts.map

@@ -0,0 +1 @@
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