@happyvertical/smrt-planner 0.57.4 → 0.57.6
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/app/404.html +21 -21
- package/app/_app/immutable/assets/AppShell.DrL8T9I9.css +1 -0
- package/app/_app/immutable/assets/labels.AVmg4hBz.css +1 -0
- package/app/_app/immutable/chunks/{ukqw0V0Z.js → 0as86J1A.js} +1 -1
- package/app/_app/immutable/chunks/{B6GaAylQ.js → B7d7dGCP.js} +1 -1
- package/app/_app/immutable/chunks/{VCg3x54j.js → BPsie9Wr.js} +1 -1
- package/app/_app/immutable/chunks/{CztFAhpp.js → BSYvnYu8.js} +1 -1
- package/app/_app/immutable/chunks/{CVcfTI5P.js → C3nKLKKd.js} +1 -1
- package/app/_app/immutable/chunks/CXKa_xdk.js +4 -0
- package/app/_app/immutable/chunks/CdBvpdnq.js +4 -0
- package/app/_app/immutable/chunks/{BhsxCKaI.js → CdlkzC7D.js} +1 -1
- package/app/_app/immutable/chunks/{gnVUq1Tr.js → CoXf-L_3.js} +22 -22
- package/app/_app/immutable/chunks/{h1rof478.js → CwNhmq3e.js} +1 -1
- package/app/_app/immutable/chunks/{XlsfHlOd.js → D2Ykv2Y3.js} +1 -1
- package/app/_app/immutable/chunks/{Burj9UYU.js → D31rqKs1.js} +1 -1
- package/app/_app/immutable/chunks/{CdPJK-gf.js → D8rEUyzO.js} +1 -1
- package/app/_app/immutable/chunks/{D76yH9OO.js → DBp81N-t.js} +1 -1
- package/app/_app/immutable/chunks/DIE02RSm.js +1 -0
- package/app/_app/immutable/chunks/{BvRNePGN.js → DrjdLb0M.js} +1 -1
- package/app/_app/immutable/chunks/{8vF2REci.js → Dyf3Cj8R.js} +1 -1
- package/app/_app/immutable/chunks/{Ckc_1feF.js → DypPefJO.js} +1 -1
- package/app/_app/immutable/chunks/DzRTyOpH.js +1 -0
- package/app/_app/immutable/chunks/{CQ13lq7J.js → Dzh-1KQR.js} +1 -1
- package/app/_app/immutable/chunks/GVQNHDp5.js +1 -0
- package/app/_app/immutable/chunks/{DCr75fDJ.js → ORlJSBRk.js} +1 -1
- package/app/_app/immutable/chunks/{CUAfmRua.js → PsiVGwJV.js} +1 -1
- package/app/_app/immutable/chunks/{DEwvWTFM.js → eNZ3ToP2.js} +1 -1
- package/app/_app/immutable/chunks/{D8D_RStZ.js → exPME6UK.js} +1 -1
- package/app/_app/immutable/chunks/{A_IpJrNN.js → jol435F5.js} +1 -1
- package/app/_app/immutable/entry/{app.C-mGsUDb.js → app.C_C191oT.js} +2 -2
- package/app/_app/immutable/entry/start.C01jT-Kj.js +1 -0
- package/app/_app/immutable/nodes/{0.CG8nFTeW.js → 0._tbUx7Ky.js} +1 -1
- package/app/_app/immutable/nodes/{1.BY2zPWBD.js → 1.CTatAlE5.js} +1 -1
- package/app/_app/immutable/nodes/{10.y59vLZOY.js → 10.DHnK3kbB.js} +1 -1
- package/app/_app/immutable/nodes/{11.HBRO8fTE.js → 11.Ck1kcQLu.js} +1 -1
- package/app/_app/immutable/nodes/{12.DiV3I_fX.js → 12.oK17D56_.js} +1 -1
- package/app/_app/immutable/nodes/{13.f4cxyt4f.js → 13.DlEsuw6F.js} +1 -1
- package/app/_app/immutable/nodes/{14.DnBBJxxq.js → 14.sDZ3z4Zh.js} +1 -1
- package/app/_app/immutable/nodes/{2.DR5lKFBV.js → 2.GYBHfqdI.js} +3 -3
- package/app/_app/immutable/nodes/{3.gu2TJwhp.js → 3.DOL1VeVM.js} +1 -1
- package/app/_app/immutable/nodes/{4.CU9BPw5o.js → 4.CiKq5-ek.js} +1 -1
- package/app/_app/immutable/nodes/{5.CD78hESs.js → 5.nKUg_W9L.js} +1 -1
- package/app/_app/immutable/nodes/{6.B5LspHdV.js → 6.CVGw-hLa.js} +1 -1
- package/app/_app/immutable/nodes/{7.lSo_04_4.js → 7.Clo6kG4w.js} +1 -1
- package/app/_app/immutable/nodes/{8.OVIZi4uJ.js → 8.C3moca98.js} +1 -1
- package/app/_app/immutable/nodes/{9.BLNgntah.js → 9.BnVJx5kW.js} +1 -1
- package/app/_app/version.json +1 -1
- package/app/advanced-styles/index.html +26 -26
- package/app/ai/index.html +30 -30
- package/app/blueprint/index.html +23 -23
- package/app/cookbook/index.html +23 -23
- package/app/index.html +32 -32
- package/app/m/ads/AdDeliveryTier/index.html +26 -26
- package/app/m/ads/AdEvent/index.html +26 -26
- package/app/m/ads/AdFormat/index.html +26 -26
- package/app/m/ads/AdGroup/index.html +26 -26
- package/app/m/ads/AdVariation/index.html +26 -26
- package/app/m/analytics/AnalyticsDataStream/index.html +26 -26
- package/app/m/analytics/AnalyticsEvent/index.html +26 -26
- package/app/m/analytics/AnalyticsProperty/index.html +26 -26
- package/app/m/analytics/AnalyticsReport/index.html +26 -26
- package/app/m/approvals/ApprovalEvent/index.html +26 -26
- package/app/m/approvals/ApprovalPolicy/index.html +26 -26
- package/app/m/approvals/ApprovalRequest/index.html +26 -26
- package/app/m/assets/Asset/attachments/index.html +27 -27
- package/app/m/assets/Asset/index.html +26 -26
- package/app/m/assets/AssetAssociation/index.html +26 -26
- package/app/m/assets/AssetMetafield/index.html +26 -26
- package/app/m/assets/AssetStatus/index.html +26 -26
- package/app/m/assets/AssetType/index.html +26 -26
- package/app/m/assets/Folder/index.html +26 -26
- package/app/m/chat/AgentSession/index.html +26 -26
- package/app/m/chat/ChatMessage/index.html +26 -26
- package/app/m/chat/ChatParticipant/index.html +26 -26
- package/app/m/chat/ChatReaction/index.html +26 -26
- package/app/m/chat/ChatRoom/index.html +26 -26
- package/app/m/chat/ChatThread/index.html +26 -26
- package/app/m/chat/VoiceGatewayTurn/index.html +26 -26
- package/app/m/chat/VoiceSession/index.html +26 -26
- package/app/m/commerce/Agreement/index.html +26 -26
- package/app/m/commerce/Cart/index.html +26 -26
- package/app/m/commerce/Contract/index.html +26 -26
- package/app/m/commerce/ContractLineItem/index.html +26 -26
- package/app/m/commerce/Customer/index.html +26 -26
- package/app/m/commerce/DocumentTax/index.html +26 -26
- package/app/m/commerce/Estimate/index.html +26 -26
- package/app/m/commerce/Fulfillment/index.html +26 -26
- package/app/m/commerce/FulfillmentLineItem/index.html +26 -26
- package/app/m/commerce/HistoricalCustomerFunds/index.html +26 -26
- package/app/m/commerce/HistoricalCustomerFundsAllocation/index.html +26 -26
- package/app/m/commerce/HistoricalSalesLine/index.html +26 -26
- package/app/m/commerce/Invoice/index.html +26 -26
- package/app/m/commerce/InvoiceLineItem/index.html +26 -26
- package/app/m/commerce/Lease/index.html +26 -26
- package/app/m/commerce/LicenseSale/index.html +26 -26
- package/app/m/commerce/Order/index.html +26 -26
- package/app/m/commerce/Payment/index.html +26 -26
- package/app/m/commerce/PaymentAllocation/index.html +26 -26
- package/app/m/commerce/PaymentInstrument/index.html +26 -26
- package/app/m/commerce/PaymentIntent/index.html +26 -26
- package/app/m/commerce/Payout/index.html +26 -26
- package/app/m/commerce/ProductionOrder/index.html +26 -26
- package/app/m/commerce/PurchaseContract/index.html +26 -26
- package/app/m/commerce/PurchaseOrder/index.html +26 -26
- package/app/m/commerce/SalesContract/index.html +26 -26
- package/app/m/commerce/SupplierQuote/index.html +26 -26
- package/app/m/commerce/TaxCode/index.html +26 -26
- package/app/m/commerce/TaxComponent/index.html +26 -26
- package/app/m/commerce/TaxSettings/index.html +26 -26
- package/app/m/commerce/TaxSummaryReport/index.html +26 -26
- package/app/m/commerce/Vendor/index.html +26 -26
- package/app/m/commerce/WholesaleOrder/index.html +26 -26
- package/app/m/content/Content/index.html +26 -26
- package/app/m/content/ContentContribution/index.html +26 -26
- package/app/m/content/ContentContributionAttachment/index.html +26 -26
- package/app/m/content/ContentContributionRevision/index.html +26 -26
- package/app/m/content/ContentContributionType/index.html +26 -26
- package/app/m/content/ContentContributor/index.html +26 -26
- package/app/m/content/ContentCorrection/index.html +26 -26
- package/app/m/content/ContentFeedSource/index.html +26 -26
- package/app/m/content/ContentGovernanceAssignment/index.html +26 -26
- package/app/m/content/ContentGovernancePolicy/index.html +26 -26
- package/app/m/content/ContentGovernanceProfile/index.html +26 -26
- package/app/m/content/ContentReference/index.html +26 -26
- package/app/m/content/ContentReview/index.html +26 -26
- package/app/m/content/ContentVersion/index.html +26 -26
- package/app/m/events/Event/index.html +26 -26
- package/app/m/events/EventParticipant/index.html +26 -26
- package/app/m/events/EventSeries/index.html +26 -26
- package/app/m/events/EventType/index.html +26 -26
- package/app/m/expenses/Expense/index.html +26 -26
- package/app/m/facts/Fact/index.html +26 -26
- package/app/m/facts/FactContent/index.html +26 -26
- package/app/m/facts/FactEvidence/index.html +26 -26
- package/app/m/facts/FactSource/index.html +26 -26
- package/app/m/facts/FactSubject/index.html +26 -26
- package/app/m/facts/FactTag/index.html +26 -26
- package/app/m/fields/FieldPolicy/index.html +26 -26
- package/app/m/fields/FieldPolicySuggestion/index.html +26 -26
- package/app/m/fields/FieldUsageCounter/index.html +26 -26
- package/app/m/images/Image/index.html +26 -26
- package/app/m/inventory/InventoryLocation/index.html +26 -26
- package/app/m/inventory/StockLevel/index.html +26 -26
- package/app/m/inventory/StockMovement/index.html +26 -26
- package/app/m/ledgers/Account/index.html +26 -26
- package/app/m/ledgers/Journal/index.html +26 -26
- package/app/m/ledgers/JournalEntry/index.html +26 -26
- package/app/m/ledgers/Ledger/index.html +26 -26
- package/app/m/manufacturing/Assembly/index.html +26 -26
- package/app/m/manufacturing/BillOfMaterials/index.html +26 -26
- package/app/m/manufacturing/BomLine/index.html +26 -26
- package/app/m/manufacturing/Operation/index.html +26 -26
- package/app/m/manufacturing/ProductionRun/index.html +26 -26
- package/app/m/manufacturing/ProductionRunCompletion/index.html +26 -26
- package/app/m/manufacturing/RoutingStep/index.html +26 -26
- package/app/m/marketing/Campaign/index.html +26 -26
- package/app/m/marketing/CampaignChannel/index.html +26 -26
- package/app/m/marketing/CampaignMetricSnapshot/index.html +26 -26
- package/app/m/messages/Account/index.html +26 -26
- package/app/m/messages/Attachment/index.html +26 -26
- package/app/m/messages/Blacklist/index.html +26 -26
- package/app/m/messages/Email/failed-sends/index.html +27 -27
- package/app/m/messages/Email/index.html +26 -26
- package/app/m/messages/Email/mailbox/index.html +27 -27
- package/app/m/messages/EmailAccount/index.html +26 -26
- package/app/m/messages/EmailAttachment/index.html +26 -26
- package/app/m/messages/EmailFolder/index.html +26 -26
- package/app/m/messages/Message/index.html +26 -26
- package/app/m/messages/MessagingEndpoint/index.html +26 -26
- package/app/m/messages/PersonaMessageRoute/index.html +26 -26
- package/app/m/messages/SlackAccount/index.html +26 -26
- package/app/m/messages/SlackMessage/index.html +26 -26
- package/app/m/messages/TelegramAccount/index.html +26 -26
- package/app/m/messages/Tweet/index.html +26 -26
- package/app/m/messages/TwitterAccount/index.html +26 -26
- package/app/m/messages/Whitelist/index.html +26 -26
- package/app/m/messages/ZulipAccount/index.html +26 -26
- package/app/m/places/Place/index.html +26 -26
- package/app/m/places/PlaceType/index.html +26 -26
- package/app/m/products/Category/index.html +26 -26
- package/app/m/products/Material/index.html +26 -26
- package/app/m/products/Product/index.html +26 -26
- package/app/m/products/Product/ingredients/index.html +27 -27
- package/app/m/products/ProductVariant/index.html +26 -26
- package/app/m/products/Sku/index.html +26 -26
- package/app/m/profiles/ApiKey/index.html +26 -26
- package/app/m/profiles/Bot/index.html +26 -26
- package/app/m/profiles/MagicLinkToken/index.html +26 -26
- package/app/m/profiles/NostrIdentity/index.html +26 -26
- package/app/m/profiles/OidcIdentity/index.html +26 -26
- package/app/m/profiles/Organization/index.html +26 -26
- package/app/m/profiles/Person/index.html +26 -26
- package/app/m/profiles/Profile/index.html +26 -26
- package/app/m/profiles/ProfileMetadata/index.html +26 -26
- package/app/m/profiles/ProfileMetafield/index.html +26 -26
- package/app/m/profiles/ProfileRelationship/index.html +26 -26
- package/app/m/profiles/ProfileRelationshipTerm/index.html +26 -26
- package/app/m/profiles/ProfileRelationshipType/index.html +26 -26
- package/app/m/profiles/ProfileType/index.html +26 -26
- package/app/m/projects/Comment/index.html +26 -26
- package/app/m/projects/Issue/index.html +26 -26
- package/app/m/projects/Label/index.html +26 -26
- package/app/m/projects/Project/index.html +26 -26
- package/app/m/projects/ProjectIntegration/index.html +26 -26
- package/app/m/projects/PullRequest/index.html +26 -26
- package/app/m/projects/Repository/index.html +26 -26
- package/app/m/properties/Property/index.html +26 -26
- package/app/m/properties/Zone/index.html +26 -26
- package/app/m/reports/RuntimeReport/index.html +26 -26
- package/app/m/reports/SmrtPrincipalReportRefreshTask/index.html +26 -26
- package/app/m/reports/SmrtReportLock/index.html +26 -26
- package/app/m/reports/SmrtReportRefreshTask/index.html +26 -26
- package/app/m/reports/SmrtReportRun/index.html +26 -26
- package/app/m/reports/SmrtReportSchedule/index.html +26 -26
- package/app/m/reports/SmrtReportWatermark/index.html +26 -26
- package/app/m/sales/Agreement/index.html +26 -26
- package/app/m/sales/AttributionException/index.html +26 -26
- package/app/m/sales/AttributionPolicy/index.html +26 -26
- package/app/m/sales/Commission/index.html +26 -26
- package/app/m/sales/CommissionAdjustment/index.html +26 -26
- package/app/m/sales/CommissionPayout/index.html +26 -26
- package/app/m/sales/CommissionPlan/index.html +26 -26
- package/app/m/sales/Earner/index.html +26 -26
- package/app/m/sales/EarnerSourceAttribution/index.html +26 -26
- package/app/m/sales/EarningEvent/index.html +26 -26
- package/app/m/sales/ExecutedAgreement/index.html +26 -26
- package/app/m/sales/Lead/index.html +26 -26
- package/app/m/sales/Opportunity/index.html +26 -26
- package/app/m/sales/OpportunityConversion/index.html +26 -26
- package/app/m/sales/PipelineDefinition/index.html +26 -26
- package/app/m/sales/PipelineStage/index.html +26 -26
- package/app/m/sales/Referral/index.html +26 -26
- package/app/m/sales/ReferralAgreement/index.html +26 -26
- package/app/m/sales/ReferralLink/index.html +26 -26
- package/app/m/sales/ReferralProgram/index.html +26 -26
- package/app/m/sales/ReferralTermSnapshot/index.html +26 -26
- package/app/m/sales/ReferralTouch/index.html +26 -26
- package/app/m/sales/Referrer/index.html +26 -26
- package/app/m/sales/SalesActivity/index.html +26 -26
- package/app/m/sales/SalesRepresentative/index.html +26 -26
- package/app/m/sites/Site/index.html +26 -26
- package/app/m/sites/SiteAgentBinding/index.html +26 -26
- package/app/m/social/OAuthState/index.html +26 -26
- package/app/m/social/SocialAccount/index.html +26 -26
- package/app/m/social/SocialPost/index.html +26 -26
- package/app/m/social/SocialPostAnalyticsSnapshot/index.html +26 -26
- package/app/m/subscriptions/BillingAdjustment/index.html +26 -26
- package/app/m/subscriptions/ClientCharge/index.html +26 -26
- package/app/m/subscriptions/CreditGrant/index.html +26 -26
- package/app/m/subscriptions/PricingRule/index.html +26 -26
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- package/app/packages/approvals/index.html +24 -24
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- package/app/packages/chat/index.html +24 -24
- package/app/packages/comments/index.html +24 -24
- package/app/packages/commerce/index.html +24 -24
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- package/app/packages/ingestion/index.html +24 -24
- package/app/packages/inventory/index.html +24 -24
- package/app/packages/ledgers/index.html +24 -24
- package/app/packages/manufacturing/index.html +24 -24
- package/app/packages/marketing/index.html +24 -24
- package/app/packages/messages/index.html +24 -24
- package/app/packages/places/index.html +24 -24
- package/app/packages/preferences/index.html +24 -24
- package/app/packages/products/index.html +24 -24
- package/app/packages/profiles/index.html +24 -24
- package/app/packages/projects/index.html +24 -24
- package/app/packages/properties/index.html +24 -24
- package/app/packages/reports/index.html +24 -24
- package/app/packages/sales/index.html +24 -24
- package/app/packages/sites/index.html +24 -24
- package/app/packages/social/index.html +24 -24
- package/app/packages/subscriptions/index.html +24 -24
- package/app/packages/support/index.html +24 -24
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viewBox="0 0 24 24" fill="currentColor" aria-hidden="true" data-smrt-component="Icon" class="svelte-em2a54"><path d="M19.14 12.94c.04-.3.06-.61.06-.94 0-.32-.02-.64-.07-.94l2.03-1.58a.49.49 0 0 0 .12-.61l-1.92-3.32a.488.488 0 0 0-.59-.22l-2.39.96c-.5-.38-1.03-.7-1.62-.94l-.36-2.54a.484.484 0 0 0-.48-.41h-3.84c-.24 0-.43.17-.47.41l-.36 2.54c-.59.24-1.13.57-1.62.94l-2.39-.96c-.22-.08-.47 0-.59.22L2.74 8.87c-.12.21-.08.47.12.61l2.03 1.58c-.05.3-.09.63-.09.94s.02.64.07.94l-2.03 1.58a.49.49 0 0 0-.12.61l1.92 3.32c.12.22.37.29.59.22l2.39-.96c.5.38 1.03.7 1.62.94l.36 2.54c.05.24.24.41.48.41h3.84c.24 0 .44-.17.47-.41l.36-2.54c.59-.24 1.13-.56 1.62-.94l2.39.96c.22.08.47 0 .59-.22l1.92-3.32c.12-.22.07-.47-.12-.61l-2.01-1.58zM12 15.6c-1.98 0-3.6-1.62-3.6-3.6s1.62-3.6 3.6-3.6 3.6 1.62 3.6 3.6-1.62 3.6-3.6 3.6z"></path></svg><!----></a></div><!----></div> <h1 class="svelte-1nuwlgo">Billing & shipping help</h1></header> <!--[--><section aria-label="Invoicing" class="svelte-1o06wj"><!--[0--><h2 id="help-commerce.invoicing" class="svelte-1o06wj">Invoicing</h2> <p class="meta svelte-1o06wj">Bill customers and record the payments that come in.</p><!--]--> <!--[0--><article class="help svelte-cw30hy"><!--[--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Overview<!--]--><!--]--><!----></h3><!----><!--]--><!--[1--><p class="svelte-cw30hy"><!--[--><!--[3-->Invoicing bills your customers and records what they pay. An invoice lists its line items; a payment can be spread across one or more invoices.<!--]--><!--]--><!----></p><!--]--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Tasks<!--]--><!--]--><!----></h3><!----><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Send an invoice<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new invoice.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the <!--]--><!--[0--><strong><!--[--><!--[3-->Customer<!--]--><!--]--><!----></strong><!--]--><!--[3--> and add the line items.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Check the <!--]--><!--[0--><strong><!--[--><!--[3-->Total amount<!--]--><!--]--><!----></strong><!--]--><!--[3--> and set the <!--]--><!--[0--><strong><!--[--><!--[3-->Due date<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to sent once it goes out.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Record a payment<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new payment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the <!--]--><!--[0--><strong><!--[--><!--[3-->Customer<!--]--><!--]--><!----></strong><!--]--><!--[3-->, then enter the <!--]--><!--[0--><strong><!--[--><!--[3-->Amount<!--]--><!--]--><!----></strong><!--]--><!--[3--> and the <!--]--><!--[0--><strong><!--[--><!--[3-->Method<!--]--><!--]--><!----></strong><!--]--><!--[3--> used.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to completed once the money has arrived.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Apply it to the invoices it settles; each one shows what is still owed.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--]--> <!--[0--><section aria-label="Fields" class="svelte-cw30hy"><!----><h3 class="svelte-cw30hy">Fields<!----></h3><!----> <!--[--><section id="commerce.invoicing-fields-Invoice" aria-label="Invoice fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Invoice<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Money authority</dt> <dd class="svelte-cw30hy">Whether amounts were calculated or retained from an original issued invoice.</dd><dt class="svelte-cw30hy">Kind</dt> <dd class="svelte-cw30hy">Invoice or customer credit note.</dd><dt class="svelte-cw30hy">Customer</dt> <dd class="svelte-cw30hy">The customer being billed.</dd><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order or agreement this invoice bills for, if any.</dd><dt class="svelte-cw30hy">Invoice number</dt> <dd class="svelte-cw30hy">The number printed on the invoice.</dd><dt class="svelte-cw30hy">Issue date</dt> <dd class="svelte-cw30hy">The date the invoice was issued.</dd><dt class="svelte-cw30hy">Due date</dt> <dd class="svelte-cw30hy">The date payment is expected.</dd><dt class="svelte-cw30hy">Paid date</dt> <dd class="svelte-cw30hy">The date it was paid in full.</dd><dt class="svelte-cw30hy">Subtotal</dt> <dd class="svelte-cw30hy">The amount before tax.</dd><dt class="svelte-cw30hy">Tax amount</dt> <dd class="svelte-cw30hy">The tax charged.</dd><dt class="svelte-cw30hy">Total amount</dt> <dd class="svelte-cw30hy">What the customer owes in all, tax included.</dd><dt class="svelte-cw30hy">Amount paid</dt> <dd class="svelte-cw30hy">How much of the total has been paid so far.</dd><dt class="svelte-cw30hy">Currency</dt> <dd class="svelte-cw30hy">The currency of the invoice.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Where the invoice stands: draft, sent, viewed, paid, overdue or cancelled.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Private notes, not shown to the customer.</dd><dt class="svelte-cw30hy">Customer notes</dt> <dd class="svelte-cw30hy">A message shown to the customer on the invoice.</dd><dt class="svelte-cw30hy">Terms</dt> <dd class="svelte-cw30hy">The payment conditions, such as Net 30.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-InvoiceLineItem" aria-label="InvoiceLineItem fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">InvoiceLineItem<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Invoice</dt> <dd class="svelte-cw30hy">The invoice this line belongs to.</dd><dt class="svelte-cw30hy">Description</dt> <dd class="svelte-cw30hy">What is being billed on this line.</dd><dt class="svelte-cw30hy">Quantity</dt> <dd class="svelte-cw30hy">How many.</dd><dt class="svelte-cw30hy">Unit price</dt> <dd class="svelte-cw30hy">The price of one, before tax.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">The line total.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-Payment" aria-label="Payment fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Payment<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order or agreement this payment is for, if any.</dd><dt class="svelte-cw30hy">Customer</dt> <dd class="svelte-cw30hy">The customer who paid.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">How much was paid.</dd><dt class="svelte-cw30hy">Currency</dt> <dd class="svelte-cw30hy">The currency of the payment.</dd><dt class="svelte-cw30hy">Method</dt> <dd class="svelte-cw30hy">How it was paid: cash, check, card, bank transfer or other.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Whether the payment is pending, completed, failed or refunded.</dd><dt class="svelte-cw30hy">Reference</dt> <dd class="svelte-cw30hy">Your own note, such as a check number.</dd><dt class="svelte-cw30hy">Paid at</dt> <dd class="svelte-cw30hy">When the money was received.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this payment.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-PaymentAllocation" aria-label="PaymentAllocation fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">PaymentAllocation<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Payment</dt> <dd class="svelte-cw30hy">The payment being applied.</dd><dt class="svelte-cw30hy">Invoice</dt> <dd class="svelte-cw30hy">The invoice it settles.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">How much of the payment goes to this invoice.</dd><dt class="svelte-cw30hy">Allocated at</dt> <dd class="svelte-cw30hy">When it was applied.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this allocation.</dd><!--]--></dl></section><!--]--></section><!--]--></article><!--]--></section><section aria-label="Shipping" class="svelte-1o06wj"><!--[0--><h2 id="help-commerce.fulfillment" class="svelte-1o06wj">Shipping</h2> <p class="meta svelte-1o06wj">Pack, ship and deliver orders, with tracking.</p><!--]--> <!--[0--><article class="help svelte-cw30hy"><!--[--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Overview<!--]--><!--]--><!----></h3><!----><!--]--><!--[1--><p class="svelte-cw30hy"><!--[--><!--[3-->Shipping tracks how an order gets to the customer. Each shipment belongs to an order and lists which line items are in it, so an order can go out in parts.<!--]--><!--]--><!----></p><!--]--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Tasks<!--]--><!--]--><!----></h3><!----><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Ship an order<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new shipment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the order in <!--]--><!--[0--><strong><!--[--><!--[3-->Contract<!--]--><!--]--><!----></strong><!--]--><!--[3--> and choose the <!--]--><!--[0--><strong><!--[--><!--[3-->Fulfillment type<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Enter the <!--]--><!--[0--><strong><!--[--><!--[3-->Carrier<!--]--><!--]--><!----></strong><!--]--><!--[3--> and <!--]--><!--[0--><strong><!--[--><!--[3-->Tracking number<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->List the items and quantities in the shipment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to shipped and record <!--]--><!--[0--><strong><!--[--><!--[3-->Shipped at<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Confirm delivery<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Open the shipment and set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to delivered.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Record <!--]--><!--[0--><strong><!--[--><!--[3-->Delivered at<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--]--> <!--[0--><section aria-label="Fields" class="svelte-cw30hy"><!----><h3 class="svelte-cw30hy">Fields<!----></h3><!----> <!--[--><section id="commerce.fulfillment-fields-Fulfillment" aria-label="Fulfillment fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Fulfillment<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order being fulfilled.</dd><dt class="svelte-cw30hy">Fulfillment type</dt> <dd class="svelte-cw30hy">How it gets to the customer: shipment, delivery, pickup, digital or service.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Where it stands: pending, processing, shipped, delivered or cancelled.</dd><dt class="svelte-cw30hy">Tracking number</dt> <dd class="svelte-cw30hy">The carrier's tracking number.</dd><dt class="svelte-cw30hy">Carrier</dt> <dd class="svelte-cw30hy">The company carrying it.</dd><dt class="svelte-cw30hy">Shipped at</dt> <dd class="svelte-cw30hy">When it left you.</dd><dt class="svelte-cw30hy">Delivered at</dt> <dd class="svelte-cw30hy">When it arrived.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this shipment.</dd><!--]--></dl></section><section id="commerce.fulfillment-fields-FulfillmentLineItem" aria-label="FulfillmentLineItem fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">FulfillmentLineItem<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Fulfillment</dt> <dd class="svelte-cw30hy">The shipment this line belongs to.</dd><dt class="svelte-cw30hy">Contract line item</dt> <dd class="svelte-cw30hy">The order line being sent.</dd><dt class="svelte-cw30hy">Quantity fulfilled</dt> <dd class="svelte-cw30hy">How many of that line are in this shipment.</dd><!--]--></dl></section><!--]--></section><!--]--></article><!--]--></section><!--]--> <section class="panel svelte-kxkftj" aria-label="Connect other tools"><details class="disclosure svelte-ma3p8w" data-smrt-component="Disclosure"><summary aria-disabled="false" class="svelte-ma3p8w"><span>Connect other tools</span><span class="chevron svelte-ma3p8w" aria-hidden="true">⌄</span></summary> <div class="content svelte-ma3p8w"><!--[0--><p class="lede svelte-kxkftj">For connecting other software or an AI assistant to this app. All of it is
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0-3.6-1.62-3.6-3.6s1.62-3.6 3.6-3.6 3.6 1.62 3.6 3.6-1.62 3.6-3.6 3.6z"></path></svg><!----></a></div><!----></div> <h1 class="svelte-1nuwlgo">Billing & shipping help</h1></header> <!--[--><section aria-label="Invoicing" class="svelte-1o06wj"><!--[0--><h2 id="help-commerce.invoicing" class="svelte-1o06wj">Invoicing</h2> <p class="meta svelte-1o06wj">Bill customers and record the payments that come in.</p><!--]--> <!--[0--><article class="help svelte-cw30hy"><!--[--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Overview<!--]--><!--]--><!----></h3><!----><!--]--><!--[1--><p class="svelte-cw30hy"><!--[--><!--[3-->Invoicing bills your customers and records what they pay. An invoice lists its line items; a payment can be spread across one or more invoices.<!--]--><!--]--><!----></p><!--]--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Tasks<!--]--><!--]--><!----></h3><!----><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Send an invoice<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new invoice.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the <!--]--><!--[0--><strong><!--[--><!--[3-->Customer<!--]--><!--]--><!----></strong><!--]--><!--[3--> and add the line items.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Check the <!--]--><!--[0--><strong><!--[--><!--[3-->Total amount<!--]--><!--]--><!----></strong><!--]--><!--[3--> and set the <!--]--><!--[0--><strong><!--[--><!--[3-->Due date<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to sent once it goes out.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Record a payment<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new payment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the <!--]--><!--[0--><strong><!--[--><!--[3-->Customer<!--]--><!--]--><!----></strong><!--]--><!--[3-->, then enter the <!--]--><!--[0--><strong><!--[--><!--[3-->Amount<!--]--><!--]--><!----></strong><!--]--><!--[3--> and the <!--]--><!--[0--><strong><!--[--><!--[3-->Method<!--]--><!--]--><!----></strong><!--]--><!--[3--> used.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to completed once the money has arrived.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Apply it to the invoices it settles; each one shows what is still owed.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--]--> <!--[0--><section aria-label="Fields" class="svelte-cw30hy"><!----><h3 class="svelte-cw30hy">Fields<!----></h3><!----> <!--[--><section id="commerce.invoicing-fields-Invoice" aria-label="Invoice fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Invoice<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Money authority</dt> <dd class="svelte-cw30hy">Whether amounts were calculated or retained from an original issued invoice.</dd><dt class="svelte-cw30hy">Kind</dt> <dd class="svelte-cw30hy">Invoice or customer credit note.</dd><dt class="svelte-cw30hy">Customer</dt> <dd class="svelte-cw30hy">The customer being billed.</dd><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order or agreement this invoice bills for, if any.</dd><dt class="svelte-cw30hy">Invoice number</dt> <dd class="svelte-cw30hy">The number printed on the invoice.</dd><dt class="svelte-cw30hy">Issue date</dt> <dd class="svelte-cw30hy">The date the invoice was issued.</dd><dt class="svelte-cw30hy">Due date</dt> <dd class="svelte-cw30hy">The date payment is expected.</dd><dt class="svelte-cw30hy">Paid date</dt> <dd class="svelte-cw30hy">The date it was paid in full.</dd><dt class="svelte-cw30hy">Subtotal</dt> <dd class="svelte-cw30hy">The amount before tax.</dd><dt class="svelte-cw30hy">Tax amount</dt> <dd class="svelte-cw30hy">The tax charged.</dd><dt class="svelte-cw30hy">Total amount</dt> <dd class="svelte-cw30hy">What the customer owes in all, tax included.</dd><dt class="svelte-cw30hy">Amount paid</dt> <dd class="svelte-cw30hy">How much of the total has been paid so far.</dd><dt class="svelte-cw30hy">Currency</dt> <dd class="svelte-cw30hy">The currency of the invoice.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Where the invoice stands: draft, sent, viewed, paid, overdue or cancelled.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Private notes, not shown to the customer.</dd><dt class="svelte-cw30hy">Customer notes</dt> <dd class="svelte-cw30hy">A message shown to the customer on the invoice.</dd><dt class="svelte-cw30hy">Terms</dt> <dd class="svelte-cw30hy">The payment conditions, such as Net 30.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-InvoiceLineItem" aria-label="InvoiceLineItem fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">InvoiceLineItem<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Invoice</dt> <dd class="svelte-cw30hy">The invoice this line belongs to.</dd><dt class="svelte-cw30hy">Description</dt> <dd class="svelte-cw30hy">What is being billed on this line.</dd><dt class="svelte-cw30hy">Quantity</dt> <dd class="svelte-cw30hy">How many.</dd><dt class="svelte-cw30hy">Unit price</dt> <dd class="svelte-cw30hy">The price of one, before tax.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">The line total.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-Payment" aria-label="Payment fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Payment<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order or agreement this payment is for, if any.</dd><dt class="svelte-cw30hy">Customer</dt> <dd class="svelte-cw30hy">The customer who paid.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">How much was paid.</dd><dt class="svelte-cw30hy">Currency</dt> <dd class="svelte-cw30hy">The currency of the payment.</dd><dt class="svelte-cw30hy">Method</dt> <dd class="svelte-cw30hy">How it was paid: cash, check, card, bank transfer or other.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Whether the payment is pending, completed, failed or refunded.</dd><dt class="svelte-cw30hy">Reference</dt> <dd class="svelte-cw30hy">Your own note, such as a check number.</dd><dt class="svelte-cw30hy">Paid at</dt> <dd class="svelte-cw30hy">When the money was received.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this payment.</dd><!--]--></dl></section><section id="commerce.invoicing-fields-PaymentAllocation" aria-label="PaymentAllocation fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">PaymentAllocation<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Payment</dt> <dd class="svelte-cw30hy">The payment being applied.</dd><dt class="svelte-cw30hy">Invoice</dt> <dd class="svelte-cw30hy">The invoice it settles.</dd><dt class="svelte-cw30hy">Amount</dt> <dd class="svelte-cw30hy">How much of the payment goes to this invoice.</dd><dt class="svelte-cw30hy">Allocated at</dt> <dd class="svelte-cw30hy">When it was applied.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this allocation.</dd><!--]--></dl></section><!--]--></section><!--]--></article><!--]--></section><section aria-label="Shipping" class="svelte-1o06wj"><!--[0--><h2 id="help-commerce.fulfillment" class="svelte-1o06wj">Shipping</h2> <p class="meta svelte-1o06wj">Pack, ship and deliver orders, with tracking.</p><!--]--> <!--[0--><article class="help svelte-cw30hy"><!--[--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Overview<!--]--><!--]--><!----></h3><!----><!--]--><!--[1--><p class="svelte-cw30hy"><!--[--><!--[3-->Shipping tracks how an order gets to the customer. Each shipment belongs to an order and lists which line items are in it, so an order can go out in parts.<!--]--><!--]--><!----></p><!--]--><!--[0--><!----><h3 class="svelte-cw30hy"><!--[--><!--[3-->Tasks<!--]--><!--]--><!----></h3><!----><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Ship an order<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Create a new shipment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Pick the order in <!--]--><!--[0--><strong><!--[--><!--[3-->Contract<!--]--><!--]--><!----></strong><!--]--><!--[3--> and choose the <!--]--><!--[0--><strong><!--[--><!--[3-->Fulfillment type<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Enter the <!--]--><!--[0--><strong><!--[--><!--[3-->Carrier<!--]--><!--]--><!----></strong><!--]--><!--[3--> and <!--]--><!--[0--><strong><!--[--><!--[3-->Tracking number<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->List the items and quantities in the shipment.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to shipped and record <!--]--><!--[0--><strong><!--[--><!--[3-->Shipped at<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--[0--><!----><h4 class="svelte-cw30hy"><!--[--><!--[3-->Confirm delivery<!--]--><!--]--><!----></h4><!----><!--]--><!--[2--><ol class="svelte-cw30hy"><!--[--><li><!--[--><!--[3-->Open the shipment and set <!--]--><!--[0--><strong><!--[--><!--[3-->Status<!--]--><!--]--><!----></strong><!--]--><!--[3--> to delivered.<!--]--><!--]--><!----></li><li><!--[--><!--[3-->Record <!--]--><!--[0--><strong><!--[--><!--[3-->Delivered at<!--]--><!--]--><!----></strong><!--]--><!--[3-->.<!--]--><!--]--><!----></li><!--]--></ol><!--]--><!--]--> <!--[0--><section aria-label="Fields" class="svelte-cw30hy"><!----><h3 class="svelte-cw30hy">Fields<!----></h3><!----> <!--[--><section id="commerce.fulfillment-fields-Fulfillment" aria-label="Fulfillment fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">Fulfillment<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Contract</dt> <dd class="svelte-cw30hy">The order being fulfilled.</dd><dt class="svelte-cw30hy">Fulfillment type</dt> <dd class="svelte-cw30hy">How it gets to the customer: shipment, delivery, pickup, digital or service.</dd><dt class="svelte-cw30hy">Status</dt> <dd class="svelte-cw30hy">Where it stands: pending, processing, shipped, delivered or cancelled.</dd><dt class="svelte-cw30hy">Tracking number</dt> <dd class="svelte-cw30hy">The carrier's tracking number.</dd><dt class="svelte-cw30hy">Carrier</dt> <dd class="svelte-cw30hy">The company carrying it.</dd><dt class="svelte-cw30hy">Shipped at</dt> <dd class="svelte-cw30hy">When it left you.</dd><dt class="svelte-cw30hy">Delivered at</dt> <dd class="svelte-cw30hy">When it arrived.</dd><dt class="svelte-cw30hy">Notes</dt> <dd class="svelte-cw30hy">Anything worth remembering about this shipment.</dd><!--]--></dl></section><section id="commerce.fulfillment-fields-FulfillmentLineItem" aria-label="FulfillmentLineItem fields" class="svelte-cw30hy"><!--[0--><!----><h4 class="svelte-cw30hy">FulfillmentLineItem<!----></h4><!----><!--]--> <dl class="svelte-cw30hy"><!--[--><dt class="svelte-cw30hy">Fulfillment</dt> <dd class="svelte-cw30hy">The shipment this line belongs to.</dd><dt class="svelte-cw30hy">Contract line item</dt> <dd class="svelte-cw30hy">The order line being sent.</dd><dt class="svelte-cw30hy">Quantity fulfilled</dt> <dd class="svelte-cw30hy">How many of that line are in this shipment.</dd><!--]--></dl></section><!--]--></section><!--]--></article><!--]--></section><!--]--> <section class="panel svelte-kxkftj" aria-label="Connect other tools"><details class="disclosure svelte-ma3p8w" data-smrt-component="Disclosure"><summary aria-disabled="false" class="svelte-ma3p8w"><span>Connect other tools</span><span class="chevron svelte-ma3p8w" aria-hidden="true">⌄</span></summary> <div class="content svelte-ma3p8w"><!--[0--><p class="lede svelte-kxkftj">For connecting other software or an AI assistant to this app. All of it is
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generated by s-m-r-t from the model; none of it was written by hand.</p> <!--[--><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">Invoice</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">4</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/invoices</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/invoices/[id]</code></li><li><code class="svelte-kxkftj"><b>POST</b> /api/invoices</code></li><li><code class="svelte-kxkftj"><b>PATCH</b> /api/invoices/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">invoice_get</code></li><li><code class="svelte-kxkftj">invoice_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">43</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">invoice_cancel</code></li><li><code class="svelte-kxkftj">invoice_cancelWithRevenueReversal</code></li><li><code class="svelte-kxkftj">invoice_create</code></li><li><code class="svelte-kxkftj">invoice_delete</code></li><li><code class="svelte-kxkftj">invoice_deleteDerived</code></li><li><code class="svelte-kxkftj">invoice_get</code></li><li><code class="svelte-kxkftj">invoice_getAmountDue</code></li><li><code class="svelte-kxkftj">invoice_getArJournal</code></li><li><code class="svelte-kxkftj">invoice_getBalance</code></li><li><code class="svelte-kxkftj">invoice_getPayableFacts</code></li><li><code class="svelte-kxkftj">invoice_isDraft</code></li><li><code class="svelte-kxkftj">invoice_isOverdue</code></li><li><code class="svelte-kxkftj">invoice_isPaid</code></li><li><code class="svelte-kxkftj">invoice_isPartial</code></li><li><code class="svelte-kxkftj">invoice_isSent</code></li><li><code class="svelte-kxkftj">invoice_list</code></li><li><code class="svelte-kxkftj">invoice_markSent</code></li><li><code class="svelte-kxkftj">invoice_markViewed</code></li><li><code class="svelte-kxkftj">invoice_rebindMoneyRead</code></li><li><code class="svelte-kxkftj">invoice_recognizeRevenue</code></li><li><code class="svelte-kxkftj">invoice_saveDerived</code></li><li><code class="svelte-kxkftj">invoice_toAccountingInput</code></li><li><code class="svelte-kxkftj">invoice_update</code></li><li><code class="svelte-kxkftj">invoice_updatePaymentStatus</code></li><li><code class="svelte-kxkftj">invoice_writeOff</code></li><li><code class="svelte-kxkftj">invoicecollection_countForYear</code></li><li><code class="svelte-kxkftj">invoicecollection_findByContract</code></li><li><code class="svelte-kxkftj">invoicecollection_findByCustomer</code></li><li><code class="svelte-kxkftj">invoicecollection_findByDateRange</code></li><li><code class="svelte-kxkftj">invoicecollection_findByExternalId</code></li><li><code class="svelte-kxkftj">invoicecollection_findByNumber</code></li><li><code class="svelte-kxkftj">invoicecollection_findByStatus</code></li><li><code class="svelte-kxkftj">invoicecollection_findByTenant</code></li><li><code class="svelte-kxkftj">invoicecollection_findDrafts</code></li><li><code class="svelte-kxkftj">invoicecollection_findGlobal</code></li><li><code class="svelte-kxkftj">invoicecollection_findNeedingSync</code></li><li><code class="svelte-kxkftj">invoicecollection_findOverdue</code></li><li><code class="svelte-kxkftj">invoicecollection_findPaid</code></li><li><code class="svelte-kxkftj">invoicecollection_findPartial</code></li><li><code class="svelte-kxkftj">invoicecollection_findSent</code></li><li><code class="svelte-kxkftj">invoicecollection_findWithGlobals</code></li><li><code class="svelte-kxkftj">invoicecollection_generateInvoiceNumber</code></li><li><code class="svelte-kxkftj">invoicecollection_getTotalOutstandingForCustomer</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">2</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">cancel()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">cancelWithRevenueReversal(options: CancelRevenueOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">countForYear(year: number)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">delete(options?: object)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">deleteDerived(capability: DocumentMoneyWriteCapability, options?: object)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByContract(contractId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByCustomer(customerId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByDateRange(startDate: Date, endDate: Date)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByExternalId(externalId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByNumber(invoiceNumber: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByStatus(status: InvoiceStatus)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findDrafts()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findNeedingSync()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findOverdue()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findPaid()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findPartial()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findSent()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">generateInvoiceNumber(options?: InvoiceNumberOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">get(filter: string | SmrtWhereClause<Invoice>, options?: any)</code> <!--[0--><mark class="svelte-kxkftj">AI</mark><!--]--></li><li><code class="svelte-kxkftj">getAmountDue()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getArJournal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getBalance()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getPayableFacts()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalOutstandingForCustomer(customerId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">initialize()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isDraft()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isOverdue()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isPaid()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isPartial()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isSent()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">list(options?: SmrtListOptions<Invoice>)</code> <!--[0--><mark class="svelte-kxkftj">AI</mark><!--]--></li><li><code class="svelte-kxkftj">markSent()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">markViewed()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">rebindMoneyRead(capability: DocumentMoneyReadRebindCapability, db: DatabaseInterface)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">recognizeRevenue(options: RecognizeRevenueOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">saveDerived(capability: DocumentMoneyWriteCapability)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">toAccountingInput(options?: FrozenInvoiceAccountingOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">updatePaymentStatus(amountPaid: number)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">writeOff()</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">InvoiceLineItem</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">5</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/invoicelineitems</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/invoicelineitems/[id]</code></li><li><code class="svelte-kxkftj"><b>POST</b> /api/invoicelineitems</code></li><li><code class="svelte-kxkftj"><b>PATCH</b> /api/invoicelineitems/[id]</code></li><li><code class="svelte-kxkftj"><b>DELETE</b> /api/invoicelineitems/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">invoicelineitem_get</code></li><li><code class="svelte-kxkftj">invoicelineitem_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">18</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">invoicelineitem_create</code></li><li><code class="svelte-kxkftj">invoicelineitem_delete</code></li><li><code class="svelte-kxkftj">invoicelineitem_deleteDerived</code></li><li><code class="svelte-kxkftj">invoicelineitem_get</code></li><li><code class="svelte-kxkftj">invoicelineitem_hasPeriod</code></li><li><code class="svelte-kxkftj">invoicelineitem_hasSource</code></li><li><code class="svelte-kxkftj">invoicelineitem_list</code></li><li><code class="svelte-kxkftj">invoicelineitem_rebindMoneyRead</code></li><li><code class="svelte-kxkftj">invoicelineitem_saveDerived</code></li><li><code class="svelte-kxkftj">invoicelineitem_update</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findByInvoice</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findBySource</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findBySourceType</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findByTenant</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findGlobal</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_findWithGlobals</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_getNextSortOrder</code></li><li><code class="svelte-kxkftj">invoicelineitemcollection_getTotalForInvoice</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">2</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">delete(options?: object)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">deleteDerived(capability: DocumentMoneyWriteCapability, options?: object)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByInvoice(invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findBySource(sourceType: string, sourceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findBySourceType(sourceType: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">get(filter: string | SmrtWhereClause<InvoiceLineItem>, options?: any)</code> <!--[0--><mark class="svelte-kxkftj">AI</mark><!--]--></li><li><code class="svelte-kxkftj">getNextSortOrder(invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalForInvoice(invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">hasPeriod()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">hasSource()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">initialize()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">list(options?: SmrtListOptions<InvoiceLineItem>)</code> <!--[0--><mark class="svelte-kxkftj">AI</mark><!--]--></li><li><code class="svelte-kxkftj">rebindMoneyRead(capability: DocumentMoneyReadRebindCapability, db: DatabaseInterface)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">saveDerived(capability: DocumentMoneyWriteCapability)</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">Payment</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">4</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/payments</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/payments/[id]</code></li><li><code class="svelte-kxkftj"><b>POST</b> /api/payments</code></li><li><code class="svelte-kxkftj"><b>PATCH</b> /api/payments/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">payment_get</code></li><li><code class="svelte-kxkftj">payment_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">27</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">payment_cancel</code></li><li><code class="svelte-kxkftj">payment_create</code></li><li><code class="svelte-kxkftj">payment_delete</code></li><li><code class="svelte-kxkftj">payment_get</code></li><li><code class="svelte-kxkftj">payment_getJournal</code></li><li><code class="svelte-kxkftj">payment_isCompleted</code></li><li><code class="svelte-kxkftj">payment_isPending</code></li><li><code class="svelte-kxkftj">payment_isRefunded</code></li><li><code class="svelte-kxkftj">payment_list</code></li><li><code class="svelte-kxkftj">payment_markFailed</code></li><li><code class="svelte-kxkftj">payment_recordPayment</code></li><li><code class="svelte-kxkftj">payment_recordRefund</code></li><li><code class="svelte-kxkftj">payment_update</code></li><li><code class="svelte-kxkftj">payment_usdDrift</code></li><li><code class="svelte-kxkftj">paymentcollection_findByContract</code></li><li><code class="svelte-kxkftj">paymentcollection_findByCustomer</code></li><li><code class="svelte-kxkftj">paymentcollection_findByDateRange</code></li><li><code class="svelte-kxkftj">paymentcollection_findByJournal</code></li><li><code class="svelte-kxkftj">paymentcollection_findByMethod</code></li><li><code class="svelte-kxkftj">paymentcollection_findByStatus</code></li><li><code class="svelte-kxkftj">paymentcollection_findByTenant</code></li><li><code class="svelte-kxkftj">paymentcollection_findByTransactionId</code></li><li><code class="svelte-kxkftj">paymentcollection_findCompleted</code></li><li><code class="svelte-kxkftj">paymentcollection_findGlobal</code></li><li><code class="svelte-kxkftj">paymentcollection_findPending</code></li><li><code class="svelte-kxkftj">paymentcollection_findWithGlobals</code></li><li><code class="svelte-kxkftj">paymentcollection_getTotalForContract</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">0</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">cancel()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">delete(options?: SmrtDeleteOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByContract(contractId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByCustomer(customerId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByDateRange(startDate: Date, endDate: Date)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByJournal(journalId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByMethod(method: PaymentMethod)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByStatus(status: PaymentStatus)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTransactionId(transactionId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findCompleted()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findPending()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getJournal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalForContract(contractId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">initialize()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isCompleted()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isPending()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isRefunded()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">markFailed(reason?: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">recordPayment(options: RecordPaymentOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">recordRefund(options: RecordPaymentOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">usdDrift()</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">PaymentAllocation</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/paymentallocations</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/paymentallocations/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">paymentallocation_get</code></li><li><code class="svelte-kxkftj">paymentallocation_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">paymentallocation_get</code></li><li><code class="svelte-kxkftj">paymentallocation_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">0</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">allocatePayment(input: object)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">delete(options?: SmrtDeleteOptions)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByAllocator(allocatedBy: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByDateRange(startDate: Date, endDate: Date)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByInvoice(invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByPayment(paymentId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByPaymentAndInvoice(paymentId: string, invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalAllocatedFromPayment(paymentId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalAllocatedToInvoice(invoiceId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getUnallocatedFromPayment(paymentId: string, paymentAmount: number)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">removeAllocation(id: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">Fulfillment</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">4</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/fulfillments</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/fulfillments/[id]</code></li><li><code class="svelte-kxkftj"><b>POST</b> /api/fulfillments</code></li><li><code class="svelte-kxkftj"><b>PATCH</b> /api/fulfillments/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">fulfillment_get</code></li><li><code class="svelte-kxkftj">fulfillment_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">21</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">fulfillment_cancel</code></li><li><code class="svelte-kxkftj">fulfillment_create</code></li><li><code class="svelte-kxkftj">fulfillment_delete</code></li><li><code class="svelte-kxkftj">fulfillment_get</code></li><li><code class="svelte-kxkftj">fulfillment_isDelivered</code></li><li><code class="svelte-kxkftj">fulfillment_isInTransit</code></li><li><code class="svelte-kxkftj">fulfillment_isPending</code></li><li><code class="svelte-kxkftj">fulfillment_list</code></li><li><code class="svelte-kxkftj">fulfillment_markDelivered</code></li><li><code class="svelte-kxkftj">fulfillment_markShipped</code></li><li><code class="svelte-kxkftj">fulfillment_update</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findByContract</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findByStatus</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findByTenant</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findByTracking</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findByType</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findGlobal</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findInTransit</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findPending</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findShippedInRange</code></li><li><code class="svelte-kxkftj">fulfillmentcollection_findWithGlobals</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">0</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">cancel()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByContract(contractId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByStatus(status: FulfillmentStatus)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTracking(trackingNumber: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByType(fulfillmentType: FulfillmentType)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findInTransit()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findPending()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findShippedInRange(startDate: Date, endDate: Date)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">initialize()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isDelivered()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isInTransit()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">isPending()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">markDelivered()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">markShipped(trackingNumber?: string, carrier?: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><article class="svelte-kxkftj"><h3 class="svelte-kxkftj">FulfillmentLineItem</h3> <div class="grid svelte-kxkftj"><div><h4 class="svelte-kxkftj">REST routes <span class="svelte-kxkftj">5</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj"><b>GET</b> /api/fulfillmentlineitems</code></li><li><code class="svelte-kxkftj"><b>GET</b> /api/fulfillmentlineitems/[id]</code></li><li><code class="svelte-kxkftj"><b>POST</b> /api/fulfillmentlineitems</code></li><li><code class="svelte-kxkftj"><b>PATCH</b> /api/fulfillmentlineitems/[id]</code></li><li><code class="svelte-kxkftj"><b>DELETE</b> /api/fulfillmentlineitems/[id]</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">MCP tools <span class="svelte-kxkftj">2</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">fulfillmentlineitem_get</code></li><li><code class="svelte-kxkftj">fulfillmentlineitem_list</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">CLI commands <span class="svelte-kxkftj">11</span></h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">fulfillmentlineitem_create</code></li><li><code class="svelte-kxkftj">fulfillmentlineitem_delete</code></li><li><code class="svelte-kxkftj">fulfillmentlineitem_get</code></li><li><code class="svelte-kxkftj">fulfillmentlineitem_list</code></li><li><code class="svelte-kxkftj">fulfillmentlineitem_update</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_findByContractLineItem</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_findByFulfillment</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_findByTenant</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_findGlobal</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_findWithGlobals</code></li><li><code class="svelte-kxkftj">fulfillmentlineitemcollection_getTotalFulfilledForContractLine</code></li><!--]--></ul></div> <div><h4 class="svelte-kxkftj">Methods <span class="svelte-kxkftj">0</span> AI-callable</h4> <ul class="svelte-kxkftj"><!--[--><li><code class="svelte-kxkftj">findByContractLineItem(contractLineItemId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByFulfillment(fulfillmentId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findByTenant(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findGlobal()</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">findWithGlobals(tenantId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">getTotalFulfilledForContractLine(contractLineItemId: string)</code> <!--[-1--><!--]--></li><li><code class="svelte-kxkftj">save()</code> <!--[-1--><!--]--></li><!--]--></ul></div></div></article><!--]--><!----><!--]--></div></details><!----></section><!----></main><!--]--><!--]--><!----><!----><!----></main> <!--[-1--><!--]--> <!--[-1--><!--]--> <!--[-1--><!--]--> <!--[-1--><!--]--><!----> <!--[-1--><!--]--> <!--[-1--><!--]--> <!--[-1--><!--]--><!----> <!--[-1--><!--]--> <!--[-1--><!--]--> <!--[-1--><!--]--> <!--[-1--><!--]--></div><!--]--><!----></div><!----><!----><!----></div><!--]--><!--]--> <!--[-1--><!--]--><!--]-->
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