@ketvietlab/ketsuite 0.1.2 → 0.1.3

package/dist/modules/flow_staff_channel/index.d.ts.map

@@ -0,0 +1 @@
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package/dist/modules/flow_staff_channel/index.js

@@ -0,0 +1,30 @@
+import { defineModule } from '@ketvietlab/ketjs';
+import { channelRoutes } from './channel-routes.js';
+export default defineModule({
+    name: 'flow_staff_channel',
+    version: '0.1.0',
+    depends: ['channel_api', 'flow'],
+    compatible: { channel_api: '^1' },
+    title: 'Flow Staff Channel',
+    summary: 'Membership-scoped project work reads and commands for staff clients.',
+    category: 'Productivity',
+    routes: channelRoutes,
+    messages: {
+        vi: {
+            'app.title': 'Kênh nhân viên Flow',
+            'app.summary': 'Đọc và thao tác công việc dự án có kiểm soát cho ứng dụng nhân viên.',
+            'app.category': 'Năng suất',
+            'error.issueNotFound': 'Không tìm thấy công việc.',
+            'error.invalidRequest': 'Không thể thực hiện thao tác này.',
+        },
+        en: {
+            'app.title': 'Flow staff channel',
+            'app.summary': 'Controlled project-work reads and commands for staff applications.',
+            'app.category': 'Productivity',
+            'error.issueNotFound': 'The issue was not found.',
+            'error.invalidRequest': 'The command cannot be performed.',
+        },
+    },
+});
+export { channelRoutes };
+//# sourceMappingURL=index.js.map

package/dist/modules/flow_staff_channel/index.js.map

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package/dist/modules/hospitality_billing/functions.d.ts

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+/**
+ * What a folio owes, said in the ledger's words.
+ *
+ * A folio is an operational record: it knows a guest stayed four nights, drank
+ * from the minibar and cancelled a spa booking. It has no receivable, no tax and
+ * no invoice, and closing it at checkout settles nothing — which is why a front
+ * desk running KetSuite could not take money, and why an OTA's prepaid amount
+ * had nowhere to land.
+ *
+ * This module is the one seam between the two. It reads charges and writes an
+ * accounting document; it never writes a charge and never touches inventory. Tax
+ * is the whole reason it needs a configuration of its own: a charge knows what
+ * it is, not what it is taxed at, and guessing that is how an invoice ends up
+ * claiming a minibar is not subject to VAT.
+ */
+import type { FnSpec } from '@ketvietlab/ketjs';
+export declare const functions: Record<string, FnSpec>;
+//# sourceMappingURL=functions.d.ts.map

package/dist/modules/hospitality_billing/functions.d.ts.map

@@ -0,0 +1 @@
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package/dist/modules/hospitality_billing/functions.js

@@ -0,0 +1,426 @@
+/**
+ * What a folio owes, said in the ledger's words.
+ *
+ * A folio is an operational record: it knows a guest stayed four nights, drank
+ * from the minibar and cancelled a spa booking. It has no receivable, no tax and
+ * no invoice, and closing it at checkout settles nothing — which is why a front
+ * desk running KetSuite could not take money, and why an OTA's prepaid amount
+ * had nowhere to land.
+ *
+ * This module is the one seam between the two. It reads charges and writes an
+ * accounting document; it never writes a charge and never touches inventory. Tax
+ * is the whole reason it needs a configuration of its own: a charge knows what
+ * it is, not what it is taxed at, and guessing that is how an invoice ends up
+ * claiming a minibar is not subject to VAT.
+ */
+import { asc, defineFn, eq, from } from '@ketvietlab/ketjs';
+import { functions as accountFunctions } from '../account/functions.js';
+import { canonicalDecimalText, decimalSign, moneyMinor, multiplyToMinor, negateDecimalText, scaleOf, } from '../account/money.js';
+import { CHARGE_TYPES } from '../hospitality_core/types.js';
+const issue = (field, code, params) => ({
+    field,
+    code,
+    messageKey: `hospitality_billing.validation.${code}`,
+    ...(params ? { params } : {}),
+});
+const failure = (...errors) => ({ ok: false, errors });
+const now = () => new Date().toISOString();
+const one = async (ctx, model, id) => id ? ((await ctx.db.select(model, { id }))[0] ?? null) : null;
+/** The effects of the account functions this module calls through. */
+const INVOICE_EFFECTS = [
+    ...(accountFunctions.createInvoice?.effects ?? []),
+    ...(accountFunctions.postMove?.effects ?? []),
+];
+const PAYMENT_EFFECTS = [...(accountFunctions.registerPayment?.effects ?? [])];
+const FOLIO_EFFECTS = ['read:hospitality_core.Folio', 'read:hospitality_core.Charge'];
+/** The document a folio's bill is written under, derived so a retry converges. */
+const billIdFor = (folioId) => `folio-bill:${String(folioId)}`;
+/**
+ * The charges an invoice is made of.
+ *
+ * Voided ones are gone as far as money is concerned, and a zero charge is a row
+ * that says nothing — putting either on an invoice asks a guest to read a line
+ * that does not change what they owe.
+ */
+const billableCharges = async (ctx, folioId) => {
+    const C = ctx.table('hospitality_core.Charge');
+    const rows = await ctx.db.all(from(C).where(eq(C.folioId, folioId)).orderBy(asc(C.occurredAt), asc(C.id)));
+    return rows.filter((row) => String(row.state) === 'active' && decimalSign(String(row.amount)) !== 0);
+};
+/**
+ * A charge as an invoice line.
+ *
+ * Quantity and unit price are carried across so the guest reads "2 nights ×
+ * 500" rather than a total with no working. A discount is stored as a positive
+ * unit price and a negative amount, so the sign lives on the price here — and
+ * when the two disagree, the amount wins, because that is the figure the folio
+ * totalled.
+ */
+const lineFor = (charge, rule, scale) => {
+    const amount = canonicalDecimalText(String(charge.amount));
+    const quantity = canonicalDecimalText(String(charge.quantity));
+    const unitPrice = canonicalDecimalText(String(charge.unitPrice));
+    const sign = decimalSign(amount);
+    const amountMinor = moneyMinor(amount, scale);
+    const consistent = decimalSign(quantity) !== 0 &&
+        multiplyToMinor([quantity, unitPrice], scale) === (amountMinor < 0n ? -amountMinor : amountMinor);
+    return {
+        description: String(charge.description),
+        productId: charge.productId ?? null,
+        productUomId: charge.uomId ?? null,
+        quantity: consistent ? quantity : '1',
+        priceUnit: consistent ? (sign < 0 ? negateDecimalText(unitPrice) : unitPrice) : amount,
+        lineAccountId: rule.incomeAccountId ?? null,
+        taxId: rule.taxId ?? null,
+        taxAccountId: rule.taxAccountId ?? null,
+    };
+};
+export const functions = {
+    /**
+     * Every charge type, and what it is invoiced as.
+     *
+     * Types with no rule are listed too, with nothing against them — a settings
+     * screen has to be able to show the gap, since the gap is what stops a folio
+     * being invoiced.
+     */
+    listChargeRules: defineFn({
+        input: {},
+        effects: ['read:hospitality_billing.ChargeRule', 'read:account.Tax', 'read:account.Account'],
+        agent: true,
+        handler: async (ctx) => {
+            const rules = new Map((await ctx.db.select('hospitality_billing.ChargeRule')).map((row) => [String(row.chargeType), row]));
+            const named = async (model, id) => {
+                const row = await one(ctx, model, id);
+                return row ? String(row.name) : null;
+            };
+            return Promise.all(CHARGE_TYPES.map(async (chargeType) => {
+                const rule = rules.get(chargeType) ?? null;
+                return {
+                    chargeType,
+                    configured: Boolean(rule),
+                    incomeAccountId: rule?.incomeAccountId ?? null,
+                    incomeAccountName: await named('account.Account', rule?.incomeAccountId),
+                    taxId: rule?.taxId ?? null,
+                    taxName: await named('account.Tax', rule?.taxId),
+                    taxAccountId: rule?.taxAccountId ?? null,
+                    taxExempt: rule?.taxExempt === true,
+                };
+            }));
+        },
+    }),
+    saveChargeRule: defineFn({
+        input: {
+            chargeType: 'text',
+            incomeAccountId: 'id?',
+            taxId: 'id?',
+            taxAccountId: 'id?',
+            taxExempt: 'bool?',
+        },
+        output: { ok: 'bool', id: 'id?', errors: 'json?' },
+        effects: [
+            'read:hospitality_billing.ChargeRule',
+            'read:account.Account',
+            'read:account.Tax',
+            'write:hospitality_billing.ChargeRule',
+        ],
+        idempotent: true,
+        agent: true,
+        handler: async (ctx, args) => {
+            const chargeType = String(args.chargeType ?? '');
+            if (!CHARGE_TYPES.includes(chargeType))
+                return failure(issue('chargeType', 'charge_type'));
+            const exempt = args.taxExempt === true;
+            // Exactly one of the two, so the rule always answers the tax question. A
+            // row carrying neither reads as unfinished; one carrying both is two
+            // answers, and the invoice would have to pick.
+            if (exempt && args.taxId)
+                return failure(issue('taxId', 'tax_exempt_with_tax'));
+            if (!exempt && !args.taxId)
+                return failure(issue('taxId', 'tax_required'));
+            if (args.taxId) {
+                const tax = await one(ctx, 'account.Tax', args.taxId);
+                if (!tax)
+                    return failure(issue('taxId', 'tax_missing'));
+                if (!['sale', 'none'].includes(String(tax.typeTaxUse)))
+                    return failure(issue('taxId', 'tax_not_sale'));
+            }
+            if (args.incomeAccountId) {
+                const account = await one(ctx, 'account.Account', args.incomeAccountId);
+                if (!account)
+                    return failure(issue('incomeAccountId', 'account_missing'));
+                if (!String(account.accountType).startsWith('income'))
+                    return failure(issue('incomeAccountId', 'account_not_income'));
+            }
+            if (args.taxAccountId && !(await one(ctx, 'account.Account', args.taxAccountId)))
+                return failure(issue('taxAccountId', 'account_missing'));
+            // One row per company and charge type, so the id is derived rather than
+            // generated: saving again corrects the rule instead of racing it.
+            const id = `charge-rule:${String(ctx.scope.company ?? '')}:${chargeType}`;
+            const values = {
+                chargeType,
+                incomeAccountId: args.incomeAccountId ?? null,
+                taxId: args.taxId ?? null,
+                taxAccountId: args.taxAccountId ?? null,
+                taxExempt: exempt,
+                updatedAt: now(),
+            };
+            const held = (await ctx.db.select('hospitality_billing.ChargeRule', { id }))[0];
+            if (held)
+                await ctx.db.update('hospitality_billing.ChargeRule', { id }, values);
+            else
+                await ctx.db.insert('hospitality_billing.ChargeRule', { id, ...values });
+            return { ok: true, id, errors: [] };
+        },
+    }),
+    /**
+     * What a folio owes, whether or not it has been invoiced yet.
+     *
+     * The same call answers before and after: before, it says what the invoice
+     * would be made of and what is stopping it; after, it says what was billed and
+     * what is still outstanding.
+     */
+    getFolioBilling: defineFn({
+        input: { folioId: 'id' },
+        effects: [
+            ...FOLIO_EFFECTS,
+            'read:hospitality_billing.ChargeRule',
+            'read:hospitality_billing.FolioBill',
+            'read:account.Journal',
+            'read:account.Move',
+            'read:account.MoveLine',
+        ],
+        agent: true,
+        handler: async (ctx, args) => {
+            const folio = await one(ctx, 'hospitality_core.Folio', args.folioId);
+            if (!folio)
+                return null;
+            const charges = await billableCharges(ctx, args.folioId);
+            const rules = new Set((await ctx.db.select('hospitality_billing.ChargeRule')).map((row) => String(row.chargeType)));
+            const bill = (await ctx.db.select('hospitality_billing.FolioBill', { folioId: args.folioId }))[0] ?? null;
+            const move = bill ? await one(ctx, 'account.Move', bill.moveId) : null;
+            const missingRules = [...new Set(charges.map((row) => String(row.type)))].filter((type) => !rules.has(type));
+            const J = ctx.table('account.Journal');
+            const saleJournal = move
+                ? null
+                : await ctx.db.one(from(J).where(eq(J.type, 'sale')).orderBy(asc(J.code)));
+            const blockers = move
+                ? []
+                : [
+                    ...(String(folio.state) !== 'closed'
+                        ? [{ code: 'folio_open', params: { state: String(folio.state) } }]
+                        : []),
+                    ...(!charges.length ? [{ code: 'folio_without_charges' }] : []),
+                    ...(missingRules.length
+                        ? [{ code: 'charge_rule_missing', params: { types: missingRules } }]
+                        : []),
+                    ...(!saleJournal ? [{ code: 'journal_missing' }] : []),
+                    ...(!folio.partnerId ? [{ code: 'folio_without_guest' }] : []),
+                ];
+            // What is owed comes from the receivable line, not from the folio total:
+            // once an invoice exists the ledger is the record, and a payment is only
+            // visible there.
+            let due = null;
+            if (move) {
+                const L = ctx.table('account.MoveLine');
+                const counterpart = await ctx.db.one(from(L).where(eq(L.id, `${String(move.id)}:counterpart`)));
+                due = counterpart ? canonicalDecimalText(String(counterpart.amountResidual)) : null;
+            }
+            return {
+                folioId: String(folio.id),
+                folioState: String(folio.state),
+                folioTotal: String(folio.amountTotal ?? '0'),
+                chargeCount: charges.length,
+                // Named so a screen can say which decision is missing rather than only
+                // that something is.
+                missingRules,
+                blockers,
+                moveId: move ? String(move.id) : null,
+                moveName: move ? String(move.name) : null,
+                moveState: move ? String(move.state) : null,
+                amountTotal: move ? String(move.amountTotal) : null,
+                amountDue: due,
+                paymentState: move ? String(move.paymentState) : null,
+            };
+        },
+    }),
+    /**
+     * Turn a closed folio into a posted sales entry.
+     *
+     * Closed and not open, because an invoice fixes what is owed and an open folio
+     * can still take charges: billing one would either be superseded by a night
+     * audit an hour later or force a second document for the same stay. Checkout
+     * is the moment the stay stops moving, and it is the moment this belongs to.
+     *
+     * Safe to call twice — by the sweep, by a retried checkout, by an operator who
+     * did not see the first one land. The bill row is unique per folio and the
+     * entry id is derived from it, so every one of those converges on one invoice.
+     */
+    invoiceFolio: defineFn({
+        input: { folioId: 'id', journalId: 'id?', invoiceDate: 'datetime?' },
+        output: { ok: 'bool', id: 'id?', moveId: 'id?', amountTotal: 'decimal?', errors: 'json?' },
+        effects: [
+            ...FOLIO_EFFECTS,
+            'read:hospitality_billing.ChargeRule',
+            'read:hospitality_billing.FolioBill',
+            'write:hospitality_billing.FolioBill',
+            'read:account.Journal',
+            ...INVOICE_EFFECTS,
+        ],
+        idempotent: true,
+        agent: true,
+        handler: async (ctx, args) => {
+            const existing = (await ctx.db.select('hospitality_billing.FolioBill', { folioId: args.folioId }))[0];
+            if (existing)
+                return {
+                    ok: true,
+                    id: String(existing.id),
+                    moveId: String(existing.moveId),
+                    amountTotal: String(existing.amountTotal),
+                    errors: [],
+                };
+            const folio = await one(ctx, 'hospitality_core.Folio', args.folioId);
+            if (!folio)
+                return failure(issue('folioId', 'folio_missing'));
+            if (String(folio.state) !== 'closed')
+                return failure(issue('folioId', 'folio_not_closed'));
+            if (!folio.partnerId)
+                return failure(issue('folioId', 'folio_without_guest'));
+            const charges = await billableCharges(ctx, args.folioId);
+            if (!charges.length)
+                return failure(issue('folioId', 'folio_without_charges'));
+            const rules = new Map((await ctx.db.select('hospitality_billing.ChargeRule')).map((row) => [String(row.chargeType), row]));
+            const company = await one(ctx, 'company.Company', ctx.scope.company);
+            if (!company)
+                return failure(issue('folioId', 'company_missing'));
+            const scale = scaleOf(company.currency);
+            const lines = [];
+            for (const charge of charges) {
+                const rule = rules.get(String(charge.type));
+                // The refusal that matters most in this module. Filing a line with no
+                // tax on it tells the authority the sale is not subject to VAT, which is
+                // a claim — not a gap — and it would be made silently for every folio.
+                if (!rule)
+                    return failure(issue('chargeType', 'charge_rule_missing', { type: charge.type }));
+                lines.push(lineFor(charge, rule, scale));
+            }
+            let journalId = args.journalId;
+            if (journalId) {
+                const journal = await one(ctx, 'account.Journal', journalId);
+                if (!journal)
+                    return failure(issue('journalId', 'journal_missing'));
+                if (String(journal.type) !== 'sale')
+                    return failure(issue('journalId', 'journal_not_sale'));
+            }
+            else {
+                const J = ctx.table('account.Journal');
+                const journal = await ctx.db.one(from(J).where(eq(J.type, 'sale')).orderBy(asc(J.code)));
+                if (!journal)
+                    return failure(issue('journalId', 'journal_missing'));
+                journalId = journal.id;
+            }
+            const moveId = billIdFor(args.folioId);
+            const created = (await accountFunctions.createInvoice.handler(ctx, {
+                id: moveId,
+                journalId,
+                moveType: 'out_invoice',
+                partnerId: folio.partnerId,
+                ref: String(folio.code ?? folio.id),
+                invoiceDate: args.invoiceDate ?? now(),
+                lines,
+            }));
+            // Accounting's refusals are already field-shaped; passing them through
+            // keeps the reason for a rejected folio the reason the ledger gave.
+            if (created.ok !== true)
+                return created;
+            const posted = (await accountFunctions.postMove.handler(ctx, { id: moveId }));
+            if (posted.ok !== true)
+                return posted;
+            const timestamp = now();
+            const bill = await ctx.db.insertIfAbsent('hospitality_billing.FolioBill', {
+                id: moveId,
+                folioId: args.folioId,
+                moveId,
+                state: 'invoiced',
+                chargeCount: charges.length,
+                amountTotal: String(created.amountTotal),
+                createdAt: timestamp,
+                updatedAt: timestamp,
+            });
+            // Two callers reached the same folio at once. The entry is the same one —
+            // its id came from the folio — so the loser reports what the winner wrote.
+            if (!('dryRun' in bill) && !bill.inserted) {
+                const held = (await ctx.db.select('hospitality_billing.FolioBill', { folioId: args.folioId }))[0];
+                if (held)
+                    return {
+                        ok: true,
+                        id: String(held.id),
+                        moveId: String(held.moveId),
+                        amountTotal: String(held.amountTotal),
+                        errors: [],
+                    };
+            }
+            return {
+                ok: true,
+                id: moveId,
+                moveId,
+                amountTotal: String(created.amountTotal),
+                errors: [],
+            };
+        },
+    }),
+    /**
+     * Money taken against a folio's invoice.
+     *
+     * Both what the desk collects at checkout and what a channel collected weeks
+     * earlier: a prepayment is the same event seen at a different time, and it
+     * settles the same receivable. The caller names the payment, so an OTA can
+     * derive an id from its own booking reference and post the prepaid amount
+     * exactly once however often it retries.
+     */
+    recordFolioPayment: defineFn({
+        input: {
+            id: 'id',
+            folioId: 'id',
+            amount: 'decimal',
+            journalId: 'id',
+            date: 'datetime?',
+            reference: 'text?',
+            memo: 'text?',
+        },
+        output: { ok: 'bool', id: 'id?', moveId: 'id?', errors: 'json?' },
+        effects: [
+            'read:hospitality_core.Folio',
+            'read:hospitality_billing.FolioBill',
+            'read:account.Move',
+            'read:account.MoveLine',
+            ...PAYMENT_EFFECTS,
+        ],
+        idempotent: true,
+        agent: true,
+        handler: async (ctx, args) => {
+            const bill = (await ctx.db.select('hospitality_billing.FolioBill', { folioId: args.folioId }))[0];
+            if (!bill)
+                return failure(issue('folioId', 'folio_not_invoiced'));
+            const folio = await one(ctx, 'hospitality_core.Folio', args.folioId);
+            const counterpartId = `${String(bill.moveId)}:counterpart`;
+            const counterpart = await one(ctx, 'account.MoveLine', counterpartId);
+            if (!counterpart)
+                return failure(issue('folioId', 'folio_not_invoiced'));
+            return (await accountFunctions.registerPayment.handler(ctx, {
+                id: args.id,
+                name: String(args.reference ?? folio?.code ?? args.id),
+                paymentType: 'inbound',
+                partnerType: 'customer',
+                partnerId: folio?.partnerId ?? null,
+                journalId: args.journalId,
+                destinationAccountId: counterpart.accountId,
+                amount: args.amount,
+                date: args.date,
+                memo: args.memo ?? null,
+                paymentReference: args.reference ?? null,
+                reconcileLineId: counterpartId,
+            }));
+        },
+    }),
+};
+//# sourceMappingURL=functions.js.map

package/dist/modules/hospitality_billing/functions.js.map

@@ -0,0 +1 @@
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package/dist/modules/hospitality_billing/index.d.ts

@@ -0,0 +1,3 @@
+declare const _default: import("@ketvietlab/ketjs").KetModule;
+export default _default;
+//# sourceMappingURL=index.d.ts.map

package/dist/modules/hospitality_billing/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../../../../../packages/ketsuite/src/modules/hospitality_billing/index.ts"],"names":[],"mappings":""}

package/dist/modules/hospitality_billing/index.js

@@ -0,0 +1,25 @@
+import { defineModule } from '@ketvietlab/ketjs';
+import { functions } from './functions.js';
+import { billingJobFunctions, billingJobs } from './jobs.js';
+import { menus } from './menus.js';
+import { messages } from './messages.js';
+import { models } from './models.js';
+import { routes } from './routes.js';
+export default defineModule({
+    name: 'hospitality_billing',
+    version: '0.1.0',
+    // `backend` for the settings screen, and both sides of the seam this module
+    // exists to close. It is optional on purpose: a property that bills outside
+    // KetSuite installs hospitality_core without it.
+    depends: ['backend', 'hospitality_core', 'account', 'partner', 'company', 'product'],
+    title: 'Thanh toán khách sạn',
+    summary: 'Xuất hoá đơn cho hồ sơ dịch vụ đã đóng và ghi nhận tiền khách đã trả.',
+    category: 'Khách sạn',
+    models,
+    functions: { ...functions, ...billingJobFunctions },
+    jobs: billingJobs,
+    routes,
+    menus,
+    messages,
+});
+//# sourceMappingURL=index.js.map

package/dist/modules/hospitality_billing/index.js.map

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package/dist/modules/hospitality_billing/jobs.d.ts

@@ -0,0 +1,17 @@
+/**
+ * Billing the folios nobody billed by hand.
+ *
+ * A hotel closes folios all night; nobody is at the desk to press a button for
+ * each one. This is the same call the button makes, run over everything closed
+ * and unbilled — which is safe precisely because `invoiceFolio` converges: a
+ * folio the desk already invoiced is returned, not invoiced again.
+ *
+ * It is deliberately not scheduled from inside this module. When a folio becomes
+ * an invoice is a business decision — at checkout, at night audit, or only on
+ * request — so a deployment enqueues it, the same way a property enqueues its
+ * night audit.
+ */
+import type { FnSpec, JobSpec } from '@ketvietlab/ketjs';
+export declare const billingJobs: Record<string, JobSpec>;
+export declare const billingJobFunctions: Record<string, FnSpec>;
+//# sourceMappingURL=jobs.d.ts.map

package/dist/modules/hospitality_billing/jobs.d.ts.map

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