@ketvietlab/ketsuite 0.1.2 → 0.1.3

package/dist/modules/hospitality_billing/jobs.js

@@ -0,0 +1,83 @@
+/**
+ * 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 { and, asc, defineFn, defineJob, eq, from } from '@ketvietlab/ketjs';
+import { functions } from './functions.js';
+const BATCH = 50;
+const invoiceEffects = (functions.invoiceFolio?.effects ?? []);
+/** Closed folios with no bill against them, oldest first. */
+const unbilled = async (ctx, propertyId) => {
+    const F = ctx.table('hospitality_core.Folio');
+    const closed = await ctx.db.all(from(F)
+        .where(propertyId ? and(eq(F.state, 'closed'), eq(F.propertyId, propertyId)) : eq(F.state, 'closed'))
+        .orderBy(asc(F.closedAt), asc(F.id))
+        .limit(BATCH * 4));
+    const billed = new Set((await ctx.db.select('hospitality_billing.FolioBill')).map((row) => String(row.folioId)));
+    return closed.filter((row) => !billed.has(String(row.id))).slice(0, BATCH);
+};
+export const billingJobs = {
+    invoiceClosedFolios: defineJob({
+        queue: 'default',
+        input: { propertyId: 'id?' },
+        effects: [...invoiceEffects],
+        idempotent: true,
+        maxAttempts: 3,
+        timeoutMs: 120_000,
+        handler: async (ctx, args) => {
+            const folios = await unbilled(ctx, args.propertyId);
+            let invoiced = 0;
+            const refused = [];
+            for (const folio of folios) {
+                const result = (await functions.invoiceFolio.handler(ctx, { folioId: folio.id }));
+                if (result.ok === true) {
+                    invoiced += 1;
+                    continue;
+                }
+                // One folio nobody can bill must not stop the rest, and the reason is
+                // worth carrying out: it is nearly always a charge type with no rule,
+                // which is one decision away from unblocking every folio behind it.
+                const first = result.errors?.[0];
+                refused.push({ folioId: String(folio.id), code: String(first?.code ?? 'unknown') });
+            }
+            // A job returns nothing, so what it did goes to the log — the refusals in
+            // particular, because they are the same one repeated and worth reading.
+            console.log(JSON.stringify({
+                event: 'hospitality_billing.invoiceClosedFolios',
+                considered: folios.length,
+                invoiced,
+                refused,
+            }));
+        },
+    }),
+};
+export const billingJobFunctions = {
+    /**
+     * Ask for the closed folios to be billed.
+     *
+     * Keyed per property so two operators pressing it, or a deployment running it
+     * on a timer while somebody presses it, produce one run rather than several
+     * competing over the same folios.
+     */
+    queueClosedFolios: defineFn({
+        input: { propertyId: 'id?' },
+        output: { ok: 'bool', queued: 'bool?' },
+        effects: ['enqueue:hospitality_billing.invoiceClosedFolios'],
+        idempotent: true,
+        agent: true,
+        handler: async (ctx, args) => {
+            const queued = await ctx.jobs.enqueue('hospitality_billing.invoiceClosedFolios', { propertyId: args.propertyId ?? null }, { uniqueKey: `invoice-closed-folios:${String(args.propertyId ?? 'all')}` });
+            return { ok: true, queued: !('dryRun' in queued) };
+        },
+    }),
+};
+//# sourceMappingURL=jobs.js.map

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

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

@@ -0,0 +1,9 @@
+import type { MenuDef } from '@ketvietlab/ketjs';
+/**
+ * Under the hotel app rather than under accounting.
+ *
+ * The person who bills a folio is at the front desk, not in the finance office,
+ * and they arrive here from a checkout — not from a chart of accounts.
+ */
+export declare const menus: Record<string, MenuDef>;
+//# sourceMappingURL=menus.d.ts.map

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

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

@@ -0,0 +1,25 @@
+/**
+ * Under the hotel app rather than under accounting.
+ *
+ * The person who bills a folio is at the front desk, not in the finance office,
+ * and they arrive here from a checkout — not from a chart of accounts.
+ */
+export const menus = {
+    'hospitality.billing': {
+        parent: 'hospitality.operations',
+        label: 'menu.billing',
+        path: '/admin/hospitality/billing',
+        needs: 'hospitality_billing.getFolioBilling',
+        for: ['hospitality_billing.recordFolioPayment', 'hospitality_billing.invoiceFolio'],
+        sequence: 56,
+    },
+    'hospitality.billingRules': {
+        parent: 'hospitality.configuration',
+        label: 'menu.chargeRules',
+        path: '/admin/hospitality/billing/rules',
+        needs: 'hospitality_billing.listChargeRules',
+        for: ['hospitality_billing.saveChargeRule'],
+        sequence: 40,
+    },
+};
+//# sourceMappingURL=menus.js.map

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

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

@@ -0,0 +1,3 @@
+import type { Message } from '@ketvietlab/ketjs';
+export declare const messages: Record<string, Record<string, Message>>;
+//# sourceMappingURL=messages.d.ts.map

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

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

@@ -0,0 +1,163 @@
+export const messages = {
+    vi: {
+        'app.title': 'Thanh toán khách sạn',
+        'app.summary': 'Xuất hoá đơn cho phiếu chi phí đã chốt và ghi nhận tiền khách đã trả.',
+        'app.category': 'Khách sạn',
+        'menu.billing': 'Thanh toán',
+        'menu.chargeRules': 'Cách xuất hoá đơn',
+        'screen.title': 'Hoá đơn và thanh toán',
+        'screen.subtitle': 'Theo dõi phiếu chi phí đã chốt, hoá đơn và số tiền khách còn phải trả.',
+        'screen.empty': 'Chưa có phiếu chi phí nào đã chốt.',
+        'screen.emptyHint': 'Phiếu chi phí được chốt khi khách trả phòng. Bạn có thể thiết lập cách xuất hoá đơn cho từng loại phí ngay từ bây giờ.',
+        'col.folio': 'Phiếu chi phí',
+        'col.guest': 'Khách',
+        'col.charges': 'Tổng phí',
+        'col.state': 'Trạng thái',
+        'col.invoice': 'Hoá đơn',
+        'col.due': 'Còn phải thu',
+        'state.blocked': 'Thiếu quy tắc: {types}',
+        'state.unbilled': 'Chưa xuất hoá đơn',
+        'state.owing': 'Còn nợ',
+        'state.paid': 'Đã thu đủ',
+        'blocker.folio_open': 'Phiếu chi phí còn mở',
+        'blocker.folio_without_charges': 'Chưa có khoản phí',
+        'blocker.charge_rule_missing': 'Thiếu quy tắc cho {types}',
+        'blocker.journal_missing': 'Chưa thiết lập nơi ghi nhận doanh thu',
+        'blocker.folio_without_guest': 'Chưa chọn người thanh toán',
+        'blocker.repair': 'Mở để sửa',
+        'action.invoice': 'Xuất hoá đơn',
+        'action.recordPayment': 'Ghi nhận thu tiền',
+        'action.invoiceAll': 'Xuất hoá đơn cho tất cả phiếu đã chốt',
+        'field.amount': 'Số tiền',
+        'feedback.saved': 'Đã lưu quy tắc',
+        'feedback.savedHint': 'Phiếu có loại phí này giờ đã có thể xuất hoá đơn.',
+        'feedback.invoiced': 'Đã xuất hoá đơn',
+        'feedback.invoicedHint': 'Hoá đơn và doanh thu của phiếu này đã được ghi nhận.',
+        'feedback.paid': 'Đã ghi nhận thanh toán',
+        'feedback.paidHint': 'Số tiền còn phải thu trên hoá đơn đã được cập nhật.',
+        'feedback.queued': 'Đã bắt đầu xuất hoá đơn',
+        'feedback.queuedHint': 'Hệ thống đang xuất hoá đơn cho các phiếu đã chốt; tải lại trang để xem kết quả.',
+        'feedback.invalid': 'Chưa thực hiện được',
+        'feedback.invalidHint': 'Kiểm tra quy tắc xuất hoá đơn cho từng loại phí, và chế độ kế toán của công ty.',
+        'chargeRules.title': 'Cách xuất hoá đơn theo loại phí',
+        'chargeRules.intro': 'Chọn tài khoản doanh thu và thuế suất cho từng loại phí. Phiếu có loại phí chưa thiết lập sẽ chưa thể xuất hoá đơn. Nếu không chịu thuế, hãy đánh dấu rõ lựa chọn đó.',
+        'chargeRules.chargeType': 'Loại phí',
+        'chargeRules.incomeAccount': 'Tài khoản doanh thu',
+        'chargeRules.incomeAccountHint': 'Để trống để dùng thiết lập của nhóm sản phẩm hoặc mặc định của công ty.',
+        'chargeRules.tax': 'Thuế suất',
+        'chargeRules.taxHint': 'Nếu loại phí không chịu thuế, hãy chọn “Không chịu thuế” thay vì để trống ngoài ý muốn.',
+        'chargeRules.taxAccount': 'Tài khoản thuế',
+        'chargeRules.inherit': 'Theo mặc định',
+        'chargeRules.taxExempt': 'Không chịu thuế',
+        'chargeRules.configured': 'Đã thiết lập',
+        'chargeRules.missing': 'Chưa thiết lập',
+        'chargeRules.save': 'Lưu quy tắc',
+        'chargeRules.empty': 'Chưa thiết lập loại phí nào. Hãy bắt đầu với loại phí đầu tiên.',
+        'chargeRules.needsAccounting': 'Chưa có thuế suất bán ra nào',
+        'chargeRules.needsAccountingHint': 'Thiết lập kế toán và thuế suất bán ra của công ty trước, sau đó quay lại chọn cho từng loại phí.',
+        'chargeRules.openAccounting': 'Mở kế toán',
+        'chargeType.room': 'Tiền phòng',
+        'chargeType.minibar': 'Minibar',
+        'chargeType.spa': 'Spa',
+        'chargeType.restaurant': 'Nhà hàng',
+        'chargeType.service': 'Dịch vụ',
+        'chargeType.cancellation': 'Phí huỷ',
+        'chargeType.discount': 'Giảm giá',
+        'validation.charge_type': 'Loại phí không hợp lệ.',
+        'validation.tax_required': 'Chọn thuế suất, hoặc đánh dấu loại phí này không chịu thuế.',
+        'validation.tax_exempt_with_tax': 'Đã đánh dấu không chịu thuế thì không chọn thuế suất.',
+        'validation.tax_missing': 'Thuế suất không tồn tại.',
+        'validation.tax_not_sale': 'Thuế suất này không dùng cho hoá đơn bán ra.',
+        'validation.account_missing': 'Tài khoản không tồn tại.',
+        'validation.account_not_income': 'Cần một tài khoản doanh thu.',
+        'validation.folio_missing': 'Không tìm thấy phiếu chi phí.',
+        'validation.folio_not_closed': 'Chỉ phiếu chi phí đã chốt mới có thể xuất hoá đơn.',
+        'validation.folio_without_guest': 'Phiếu chi phí chưa có người thanh toán.',
+        'validation.folio_without_charges': 'Phiếu chi phí chưa có khoản nào để xuất hoá đơn.',
+        'validation.folio_not_invoiced': 'Cần xuất hoá đơn trước khi ghi nhận thanh toán.',
+        'validation.charge_rule_missing': 'Loại phí {type} chưa khai quy tắc xuất hoá đơn.',
+        'validation.journal_missing': 'Chưa thiết lập nơi ghi nhận doanh thu bán hàng.',
+        'validation.journal_not_sale': 'Hãy chọn nơi ghi nhận doanh thu bán hàng.',
+    },
+    en: {
+        'app.title': 'Hospitality billing',
+        'app.summary': 'Invoice completed guest bills and record what each guest has paid.',
+        'app.category': 'Hospitality',
+        'menu.billing': 'Billing',
+        'menu.chargeRules': 'Invoice setup',
+        'screen.title': 'Invoices and payments',
+        'screen.subtitle': 'Track completed guest bills, their invoices and any amount still due.',
+        'screen.empty': 'No guest bill has been completed yet.',
+        'screen.emptyHint': 'A guest bill is completed at check-out. You can set up how each charge type is invoiced now.',
+        'col.folio': 'Guest bill',
+        'col.guest': 'Guest',
+        'col.charges': 'Charges',
+        'col.state': 'State',
+        'col.invoice': 'Invoice',
+        'col.due': 'Due',
+        'state.blocked': 'No rule for {types}',
+        'state.unbilled': 'Not invoiced',
+        'state.owing': 'Owing',
+        'state.paid': 'Paid',
+        'blocker.folio_open': 'Guest bill is still open',
+        'blocker.folio_without_charges': 'No charge has been posted',
+        'blocker.charge_rule_missing': 'No billing rule for {types}',
+        'blocker.journal_missing': 'No destination for sales revenue',
+        'blocker.folio_without_guest': 'No payer is selected',
+        'blocker.repair': 'Open to fix',
+        'action.invoice': 'Invoice',
+        'action.recordPayment': 'Record payment',
+        'action.invoiceAll': 'Invoice every completed guest bill',
+        'field.amount': 'Amount',
+        'feedback.saved': 'Rule saved',
+        'feedback.savedHint': 'Guest bills with this charge type can now be invoiced.',
+        'feedback.invoiced': 'Invoiced',
+        'feedback.invoicedHint': 'The invoice and sales revenue were recorded for this guest bill.',
+        'feedback.paid': 'Payment recorded',
+        'feedback.paidHint': 'The amount still due on the invoice was updated.',
+        'feedback.queued': 'Invoice run started',
+        'feedback.queuedHint': 'The system is invoicing completed guest bills; reload to see the result.',
+        'feedback.invalid': 'That did not go through',
+        'feedback.invalidHint': "Check the charge rules, and the company's accounting setup.",
+        'chargeRules.title': 'Invoice setup by charge type',
+        'chargeRules.intro': 'Choose the revenue account and tax rate for each charge type. A guest bill with an unfinished setup cannot be invoiced. If a charge is not subject to VAT, select that option explicitly.',
+        'chargeRules.chargeType': 'Charge type',
+        'chargeRules.incomeAccount': 'Revenue account',
+        'chargeRules.incomeAccountHint': 'Leave empty to use the product category or company default.',
+        'chargeRules.tax': 'Tax',
+        'chargeRules.taxHint': 'For charges not subject to VAT, select that option explicitly instead of leaving this blank by mistake.',
+        'chargeRules.taxAccount': 'Tax account',
+        'chargeRules.inherit': 'Use the default',
+        'chargeRules.taxExempt': 'Not subject to VAT',
+        'chargeRules.configured': 'Set up',
+        'chargeRules.missing': 'Not set up',
+        'chargeRules.save': 'Save rule',
+        'chargeRules.empty': 'No charge type has been set up yet. Start with the first one.',
+        'chargeRules.needsAccounting': 'No sales tax has been set up',
+        'chargeRules.needsAccountingHint': "Set up the company's accounting and sales taxes first, then return to choose them for each charge type.",
+        'chargeRules.openAccounting': 'Open accounting',
+        'chargeType.room': 'Room',
+        'chargeType.minibar': 'Minibar',
+        'chargeType.spa': 'Spa',
+        'chargeType.restaurant': 'Restaurant',
+        'chargeType.service': 'Service',
+        'chargeType.cancellation': 'Cancellation fee',
+        'chargeType.discount': 'Discount',
+        'validation.charge_type': 'That is not a charge type.',
+        'validation.tax_required': 'Choose a tax, or mark this charge type as not subject to VAT.',
+        'validation.tax_exempt_with_tax': 'A charge type marked exempt cannot also carry a tax.',
+        'validation.tax_missing': 'That tax does not exist.',
+        'validation.tax_not_sale': 'That tax is not used on customer invoices.',
+        'validation.account_missing': 'That account does not exist.',
+        'validation.account_not_income': 'A revenue account is required.',
+        'validation.folio_missing': 'The guest bill could not be found.',
+        'validation.folio_not_closed': 'Only a completed guest bill can be invoiced.',
+        'validation.folio_without_guest': 'The guest bill does not have a payer.',
+        'validation.folio_without_charges': 'The guest bill has no charges to invoice.',
+        'validation.folio_not_invoiced': 'Create the invoice before recording a payment.',
+        'validation.charge_rule_missing': 'Charge type {type} has no billing rule yet.',
+        'validation.journal_missing': 'No destination for sales revenue has been set up.',
+        'validation.journal_not_sale': 'Choose where sales revenue should be recorded.',
+    },
+};
+//# sourceMappingURL=messages.js.map

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

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

@@ -0,0 +1,3 @@
+import type { ModelDef } from '@ketvietlab/ketjs';
+export declare const models: Record<string, ModelDef>;
+//# sourceMappingURL=models.d.ts.map

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

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

@@ -0,0 +1,65 @@
+export const models = {
+    /**
+     * What a kind of charge is, once it leaves the folio and becomes revenue.
+     *
+     * A folio charge knows what it is operationally — a room night, a minibar
+     * item, a cancellation fee — and nothing about tax. An invoice cannot be
+     * written without knowing both, and neither the charge nor the product carries
+     * a rate: in Vietnam accommodation and food are taxed differently, and which
+     * applies is a decision a business makes once, not one a night audit can infer.
+     *
+     * One row per charge type, and no row means no invoice. That is the point: a
+     * line with no tax on it is filed as *not subject to VAT*, which is a claim
+     * about the sale, not an absence of information. Refusing until somebody has
+     * said what a minibar is worth taxing at is the only honest default.
+     */
+    ChargeRule: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            /** One of `hospitality_core` CHARGE_TYPES. */
+            chargeType: 'text',
+            /** Left empty, the product's category decides, then the company default. */
+            incomeAccountId: 'ref:account.Account?',
+            taxId: 'ref:account.Tax?',
+            /** Where the tax posts, when the tax itself does not name an account. */
+            taxAccountId: 'ref:account.Account?',
+            /**
+             * This charge type carries no VAT, deliberately.
+             *
+             * Separate from an empty `taxId` so that "nobody has decided" and "decided
+             * there is none" cannot be told apart only by what is missing.
+             */
+            taxExempt: 'bool',
+            updatedAt: 'datetime',
+        },
+        indexes: { type_company: { fields: ['companyId', 'chargeType'], unique: true } },
+    },
+    /**
+     * The invoice a folio became.
+     *
+     * One per folio, enforced by the index rather than by checking first: a
+     * checkout that is retried, a sweep that runs twice and an operator pressing
+     * the button again must all converge on the same document. A guest is billed
+     * once.
+     */
+    FolioBill: {
+        scope: 'company',
+        fields: {
+            id: 'id',
+            folioId: 'ref:hospitality_core.Folio',
+            moveId: 'ref:account.Move',
+            /** `invoiced` once the entry is posted. Kept for what comes after it. */
+            state: 'text',
+            chargeCount: 'int',
+            amountTotal: 'decimal',
+            createdAt: 'datetime',
+            updatedAt: 'datetime',
+        },
+        indexes: {
+            folio_company: { fields: ['companyId', 'folioId'], unique: true },
+            move_company: { fields: ['companyId', 'moveId'], unique: true },
+        },
+    },
+};
+//# sourceMappingURL=models.js.map

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

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

@@ -0,0 +1,3 @@
+import type { RouteEntry } from '@ketvietlab/ketjs';
+export declare const routes: Record<string, RouteEntry>;
+//# sourceMappingURL=routes.d.ts.map

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

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

@@ -0,0 +1,189 @@
+import { createHash } from 'node:crypto';
+import { text } from '@ketvietlab/ketjs';
+import { adminPage } from '../backend/screen.js';
+import { readForm, seeOther } from '../backend/forms.js';
+import { billingScreen, chargeRulesScreen } from './screens/index.js';
+const redirected = (url, state) => {
+    const params = new URLSearchParams(url.searchParams);
+    params.set('status', state);
+    return seeOther(`${url.pathname}?${params.toString()}`);
+};
+const ruleModalHref = (url, chargeType) => {
+    const params = new URLSearchParams(url.searchParams);
+    params.delete('status');
+    for (const key of ['chargeType', 'taxId', 'incomeAccountId', 'taxAccountId'])
+        params.delete(key);
+    params.set('create', '1');
+    if (chargeType)
+        params.set('rule', chargeType);
+    else
+        params.delete('rule');
+    return `${url.pathname}?${params.toString()}`;
+};
+const ruleListHref = (url) => {
+    const params = new URLSearchParams(url.searchParams);
+    params.delete('create');
+    params.delete('rule');
+    params.delete('status');
+    for (const key of ['chargeType', 'taxId', 'incomeAccountId', 'taxAccountId'])
+        params.delete(key);
+    const query = params.toString();
+    return `${url.pathname}${query ? `?${query}` : ''}`;
+};
+const ruleResultRedirect = (url, ok, values) => {
+    const params = new URLSearchParams(url.searchParams);
+    params.set('status', ok ? 'saved' : 'invalid');
+    if (ok) {
+        params.delete('create');
+        params.delete('rule');
+    }
+    else
+        params.set('create', '1');
+    for (const [key, value] of Object.entries(values)) {
+        if (!ok && value !== undefined)
+            params.set(key, value);
+        else
+            params.delete(key);
+    }
+    return seeOther(`${url.pathname}?${params.toString()}`);
+};
+/**
+ * The id a payment is written under.
+ *
+ * Derived from the folio and the amount so that a double submit — the form
+ * posted twice, a browser retrying — settles the receivable once. Two genuinely
+ * separate payments of the same amount against the same folio are the case this
+ * gets wrong, and the accounting module refuses the second rather than
+ * duplicating it, which is the safer half of the trade.
+ */
+const paymentId = (folioId, amount) => `folio-payment:${createHash('sha256').update(`${folioId}:${amount}`).digest('hex').slice(0, 24)}`;
+const liquidityJournal = async (ctx, url, req) => {
+    const journals = (await ctx.call('account.listJournals', {}, url, req));
+    const found = journals.find((row) => ['cash', 'bank'].includes(String(row.type)) && row.defaultAccountId);
+    return found ? String(found.id) : null;
+};
+export const routes = {
+    '/admin/hospitality/billing/rules': (ctx) => async (url, req) => {
+        if (req.method === 'POST') {
+            const form = await readForm(req);
+            if (form.operation !== 'save-rule')
+                return text('unknown action', { status: 400 });
+            const result = (await ctx.call('hospitality_billing.saveChargeRule', {
+                chargeType: form.chargeType ?? '',
+                taxId: form.taxId || undefined,
+                taxExempt: !form.taxId,
+                incomeAccountId: form.incomeAccountId || undefined,
+                taxAccountId: form.taxAccountId || undefined,
+            }, url, req));
+            return ruleResultRedirect(url, Boolean(result.ok), {
+                chargeType: form.chargeType,
+                taxId: form.taxId,
+                incomeAccountId: form.incomeAccountId,
+                taxAccountId: form.taxAccountId,
+            });
+        }
+        if (req.method !== 'GET')
+            return text('GET or POST', { status: 405 });
+        const [rules, taxes, accounts] = (await Promise.all([
+            ctx.call('hospitality_billing.listChargeRules', {}, url, req),
+            ctx.call('account.listTaxes', {}, url, req),
+            ctx.call('account.listAccounts', {}, url, req),
+        ]));
+        const choices = (rows) => rows.map((row) => ({ id: String(row.id), name: `${String(row.code)} · ${String(row.name)}` }));
+        return adminPage(ctx, url, req, {
+            title: 'hospitality_billing.chargeRules.title',
+            body: (_, frame) => {
+                const selected = rules.find((row) => row.chargeType === url.searchParams.get('rule'));
+                return chargeRulesScreen(_, rules, taxes
+                    .filter((row) => ['sale', 'none'].includes(String(row.typeTaxUse)))
+                    .map((row) => ({ id: String(row.id), name: String(row.name) })), choices(accounts.filter((row) => String(row.accountType).startsWith('income'))), choices(accounts.filter((row) => String(row.accountType).startsWith('liability'))), frame, url.searchParams.get('status'), {
+                    open: url.searchParams.get('create') === '1',
+                    createHref: ruleModalHref(url),
+                    closeHref: ruleListHref(url),
+                    action: ruleModalHref(url, selected?.chargeType),
+                    selected,
+                    rowHref: (row) => ruleModalHref(url, row.chargeType),
+                    errors: url.searchParams.get('status') === 'invalid'
+                        ? [_('hospitality_billing.feedback.invalid')]
+                        : undefined,
+                    values: Object.fromEntries(['chargeType', 'taxId', 'incomeAccountId', 'taxAccountId'].flatMap((key) => url.searchParams.has(key) ? [[key, url.searchParams.get(key)]] : [])),
+                });
+            },
+        });
+    },
+    '/admin/hospitality/billing': (ctx) => async (url, req) => {
+        if (req.method === 'POST') {
+            const form = await readForm(req);
+            if (form.operation === 'invoice-folio') {
+                const result = (await ctx.call('hospitality_billing.invoiceFolio', { folioId: form.folioId ?? '' }, url, req));
+                return redirected(url, result.ok ? 'invoiced' : 'invalid');
+            }
+            if (form.operation === 'queue-closed') {
+                const result = (await ctx.call('hospitality_billing.queueClosedFolios', {}, url, req));
+                return redirected(url, result.ok ? 'queued' : 'invalid');
+            }
+            if (form.operation === 'record-payment') {
+                const journalId = await liquidityJournal(ctx, url, req);
+                if (!journalId)
+                    return redirected(url, 'invalid');
+                const folioId = form.folioId ?? '';
+                const amount = form.amount ?? '0';
+                const result = (await ctx.call('hospitality_billing.recordFolioPayment', { id: paymentId(folioId, amount), folioId, amount, journalId }, url, req));
+                return redirected(url, result.ok ? 'paid' : 'invalid');
+            }
+            return text('unknown action', { status: 400 });
+        }
+        if (req.method !== 'GET')
+            return text('GET or POST', { status: 405 });
+        const folios = (await ctx.call('hospitality_core.listFolios', {}, url, req));
+        const rows = [];
+        for (const folio of folios) {
+            const billing = (await ctx.call('hospitality_billing.getFolioBilling', { folioId: folio.id }, url, req));
+            if (!billing)
+                continue;
+            const stays = folio.stays ?? [];
+            const firstStay = stays[0];
+            const firstReservationId = firstStay?.reservationId ? String(firstStay.reservationId) : null;
+            const repairHref = (code) => {
+                if (code === 'charge_rule_missing')
+                    return '/admin/hospitality/billing/rules';
+                if (code === 'journal_missing')
+                    return '/admin/accounting/journals/new';
+                if (code === 'folio_open' && firstStay)
+                    return `/admin/hospitality/stays/${encodeURIComponent(String(firstStay.id))}`;
+                if (code === 'folio_without_guest' && firstReservationId)
+                    return `/admin/hospitality/reservations/${encodeURIComponent(firstReservationId)}`;
+                return `/admin/hospitality/folios/${encodeURIComponent(String(folio.id))}`;
+            };
+            rows.push({
+                folioId: String(folio.id),
+                folioCode: String(folio.code ?? folio.id),
+                guest: folio.partner?.name
+                    ? String(folio.partner.name)
+                    : null,
+                closedAt: folio.closedAt ? String(folio.closedAt) : null,
+                folioState: String(billing.folioState),
+                folioTotal: String(billing.folioTotal),
+                chargeCount: Number(billing.chargeCount),
+                missingRules: billing.missingRules ?? [],
+                blockers: (billing.blockers ?? []).map((blocker) => ({
+                    code: String(blocker.code),
+                    ...(blocker.params
+                        ? { params: blocker.params }
+                        : {}),
+                    repairHref: repairHref(String(blocker.code)),
+                })),
+                moveId: billing.moveId ? String(billing.moveId) : null,
+                moveName: billing.moveName ? String(billing.moveName) : null,
+                amountTotal: billing.amountTotal ? String(billing.amountTotal) : null,
+                amountDue: billing.amountDue ? String(billing.amountDue) : null,
+                paymentState: billing.paymentState ? String(billing.paymentState) : null,
+            });
+        }
+        return adminPage(ctx, url, req, {
+            title: 'hospitality_billing.screen.title',
+            body: (_, frame) => billingScreen(_, rows, frame, url.searchParams.get('status')),
+        });
+    },
+};
+//# sourceMappingURL=routes.js.map

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

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

@@ -0,0 +1,3 @@
+import { type FolioBillingRow, type Frame, type TemplateResult, type Translator } from './shared.tsx';
+export declare const billingScreen: (_: Translator, rows: FolioBillingRow[], frame: Frame, state?: string | null) => TemplateResult;
+//# sourceMappingURL=billing.d.ts.map

package/dist/modules/hospitality_billing/screens/billing.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"billing.d.ts","sourceRoot":"","sources":["../../../../../../../packages/ketsuite/src/modules/hospitality_billing/screens/billing.tsx"],"names":[],"mappings":"AAAA,OAAO,EAIL,KAAK,eAAe,EAEpB,KAAK,KAAK,EAKV,KAAK,cAAc,EACnB,KAAK,UAAU,EAChB,MAAM,cAAc,CAAA;AAErB,eAAO,MAAM,aAAa,MACrB,UAAU,QACP,eAAe,EAAE,SAChB,KAAK,UACJ,MAAM,GAAG,IAAI,KACpB,cAiCF,CAAA"}