@mj-biz-apps/orders-core-entities-server 0.0.1 → 5.2.0

package/dist/InvoiceBehavior.js

@@ -0,0 +1,496 @@
+/**
+ * @fileoverview Turning an order into the document you send a customer — the decisions, with no
+ * database and no HTML anywhere near them.
+ *
+ * THERE IS NO INVOICE RECORD, AND THAT IS THE POINT. The confirmed order IS the receivable: it is
+ * what the ledger booked, what the aging report ages, and what the customer quotes on the phone. An
+ * invoice is that order RENDERED. Storing a second row called `Invoice` would create a number that
+ * can disagree with the order it came from, and the day it does, nothing in the system can tell you
+ * which one is right. So this module derives; it never writes.
+ *
+ * (Statements are the opposite case and are deliberately NOT built on this: a statement is a
+ * point-in-time snapshot of a customer's position, so re-deriving it later gives you a DIFFERENT
+ * document with the same date on it. That one needs storage. This one must not have it.)
+ *
+ * WHY THE SPLIT BY SELLING COMPANY IS THE LOAD-BEARING DECISION HERE. An order's lines can be sold
+ * by more than one company — 14 of the 75 orders in the review seed are — and each company carries
+ * its own receivable, its own tax registration and its own remit-to address. One document covering
+ * two companies would name one of them as the payee for money the other is owed. So an order
+ * produces one document PER SELLING COMPANY, and the invariant that matters is that the documents
+ * sum back to the order: `Σ documents.Gross === OrderHeader.TotalGross`. Everything below exists to
+ * keep that true, which is why unattributable amounts are pushed onto the header company rather
+ * than dropped. A dropped charge produces an invoice that is internally consistent, adds up
+ * perfectly, and undercharges the customer.
+ *
+ * THE LADDER MUST TIE. `ListSubtotal − Discounts + Charges + Tax === Gross`, always. The named
+ * discount rows are a BREAKDOWN of the line-level discount, not a second source of it — promotions
+ * are already baked into `OrderLine.LineTotalNet` by the time an order is confirmed. If the named
+ * rows do not account for the whole discount, {@link BuildDocument} emits the difference as an
+ * explicit residual row instead of letting the ladder quietly fail to add up.
+ *
+ * @module @mj-biz-apps/orders-core-entities-server
+ */
+import { SplitExactly } from './BundleBehavior.js';
+const Money = (n) => Math.round((Number(n) + Number.EPSILON) * 100) / 100;
+// ── Decisions ────────────────────────────────────────────────────────────────────────────────────
+/**
+ * Whether an order can be rendered as a customer-facing document at all, and what it is if so.
+ *
+ * A VOIDED ORDER IS REFUSED. Not because rendering it is hard, but because the resulting page is a
+ * bill for money nobody owes, indistinguishable from a real one once it is a PDF in an inbox. If
+ * somebody needs to see a voided order they can look at the order.
+ */
+export function CanRender(status) {
+    if (status === 'Voided')
+        return {
+            OK: false,
+            Reason: 'This order is voided — there is nothing to bill, and a voided order rendered as an invoice is indistinguishable from a live one.',
+        };
+    return { OK: true };
+}
+/**
+ * What kind of document this order is.
+ *
+ * A reversal is a credit memo even if its total happens to be zero, and a negative total is a credit
+ * memo even when nothing was formally reversed — either way the customer is owed, and calling it an
+ * invoice would ask them to pay a negative number.
+ */
+export function DeriveDocumentKind(facts) {
+    if (facts.ReversesOrderHeaderID || Number(facts.TotalGross) < 0)
+        return 'Credit Memo';
+    if (facts.Status === 'Draft' || facts.Status === 'Quoted')
+        return 'Quote';
+    return 'Invoice';
+}
+/** ISO date arithmetic that does not drift across a DST boundary. */
+function dayNumber(iso) {
+    const [y, m, d] = String(iso).slice(0, 10).split('-').map(Number);
+    return Date.UTC(y, (m ?? 1) - 1, d ?? 1);
+}
+/** Whole days from `from` to `to`; negative when `to` is in the past. */
+export function DaysBetween(from, to) {
+    return Math.round((dayNumber(to) - dayNumber(from)) / 86_400_000);
+}
+/**
+ * The date payment is due.
+ *
+ * The header's own `DueDate` wins whenever it is set — it is what the ledger and the aging report
+ * use, and a document that computes its own would eventually print a different date than the one
+ * the collector is chasing against.
+ */
+export function DueDateFor(order) {
+    if (order.DueDate)
+        return String(order.DueDate).slice(0, 10);
+    const days = order.PaymentTermsNetDays;
+    if (days == null || !order.OrderDate)
+        return null;
+    return new Date(dayNumber(order.OrderDate) + days * 86_400_000).toISOString().slice(0, 10);
+}
+/** `Net 30`, or `Due on receipt` when there are no terms — never a blank line on a bill. */
+export function TermsLabel(order) {
+    if (order.PaymentTermsName)
+        return order.PaymentTermsName;
+    if (order.PaymentTermsNetDays != null)
+        return `Net ${order.PaymentTermsNetDays}`;
+    return 'Due on receipt';
+}
+/**
+ * How the payment position reads at a glance.
+ *
+ * Derived from the two amounts rather than copied from `OrderHeader.PaymentStatus`, because this
+ * document may cover ONE company of several and the header's status describes the whole order —
+ * printing "Paid" on the unpaid half of a split order is exactly the kind of wrong that never gets
+ * reported, it just never gets paid.
+ */
+export function PaymentStatusLabel(gross, paid) {
+    const due = Money(gross - paid);
+    if (gross < 0)
+        return 'Credit';
+    if (due <= 0 && gross > 0)
+        return 'Paid';
+    if (paid > 0)
+        return 'Partly paid';
+    return 'Unpaid';
+}
+/**
+ * The document number.
+ *
+ * A single-company order prints the ORDER number, unchanged: the customer, the ledger, the aging
+ * report and the person answering the phone all say the same string. Only when one order has to
+ * become several documents does a suffix appear, and then it is stable — companies are ordered by
+ * ID, so re-rendering the same order tomorrow produces the same `-A` and `-B`.
+ */
+export function DocumentNumber(orderNumber, index, total) {
+    if (total <= 1)
+        return orderNumber;
+    return `${orderNumber}-${String.fromCharCode(65 + index)}`;
+}
+/**
+ * Spread an amount over companies, in proportion to what each is owed.
+ *
+ * Used for money that arrived against the ORDER rather than against a line — an order-level payment
+ * allocation has no company to belong to. Largest-remainder via {@link SplitExactly}, so the parts
+ * sum to the whole exactly: a pro-rata split that loses a cent leaves a document that can never be
+ * marked paid.
+ */
+export function SpreadAcrossCompanies(amount, companyGross) {
+    const out = new Map();
+    if (!companyGross.length)
+        return out;
+    const parts = SplitExactly(amount, companyGross.map((c) => Math.max(0, c.Gross)));
+    companyGross.forEach((c, i) => out.set(c.CompanyID, parts[i]));
+    return out;
+}
+/**
+ * Attribute a header-level amount to companies via its line allocations.
+ *
+ * ANY UNALLOCATED REMAINDER GOES TO THE HEADER COMPANY, and the caller is told. The alternative —
+ * ignoring it — produces documents that are each internally consistent and together bill less than
+ * the order. That is the failure this whole module is arranged to prevent, so it cannot be silent.
+ *
+ * @param lineCompany Line ID -> selling company. Allocations to unknown lines fall through to the
+ *   header company too, on the same reasoning.
+ */
+export function AttributeByLine(total, allocations, lineCompany, headerCompanyID) {
+    const byCompany = new Map();
+    let attributed = 0;
+    for (const alloc of allocations) {
+        const company = (alloc.OrderLineID && lineCompany.get(alloc.OrderLineID)) || null;
+        if (!company)
+            continue;
+        byCompany.set(company, Money((byCompany.get(company) ?? 0) + Number(alloc.Amount)));
+        attributed = Money(attributed + Number(alloc.Amount));
+    }
+    const remainder = Money(Number(total) - attributed);
+    if (remainder !== 0) {
+        byCompany.set(headerCompanyID, Money((byCompany.get(headerCompanyID) ?? 0) + remainder));
+    }
+    return { ByCompany: byCompany, Unattributed: remainder };
+}
+/**
+ * Build the printed line rows for one company's document, nesting bundle components under the
+ * bundle they came from.
+ *
+ * A ROLLUP PARENT CARRIES NO MONEY OF ITS OWN — the pricing engine zeroes it so the order does not
+ * double — so its printed amount is the sum of the children present HERE, and those children print
+ * without amounts. A bundle whose components were sold by two companies therefore appears on both
+ * documents, each showing only its own share. That looks odd on the page and is the only version
+ * that adds up.
+ *
+ * A child whose parent is not in this document is promoted to the top level rather than dropped,
+ * with its own amount intact.
+ */
+export function BuildRows(lines) {
+    const present = new Set(lines.map((l) => l.ID));
+    const childrenOf = new Map();
+    const tops = [];
+    for (const line of lines) {
+        const parent = line.ParentOrderLineID;
+        if (parent && present.has(parent)) {
+            const bucket = childrenOf.get(parent) ?? [];
+            bucket.push(line);
+            childrenOf.set(parent, bucket);
+        }
+        else {
+            tops.push(line);
+        }
+    }
+    const toRow = (line, includedInParent) => {
+        const kids = (childrenOf.get(line.ID) ?? []).sort((a, b) => a.LineNumber - b.LineNumber);
+        const rolled = line.IsRollupParent;
+        const childRows = kids.map((k) => toRow(k, rolled));
+        const amount = rolled
+            ? Money(kids.reduce((s, k) => s + Number(k.LineTotalNet ?? 0), 0))
+            : Money(line.LineTotalNet);
+        return {
+            LineID: line.ID,
+            LineNumber: line.LineNumber,
+            ProductName: line.ProductName,
+            ProductSKU: line.ProductSKU,
+            Description: line.Description,
+            Quantity: Number(line.Quantity),
+            UnitPrice: Money(line.UnitPrice),
+            DiscountAmount: LineDiscountOf(line),
+            Amount: amount,
+            IncludedInParent: includedInParent,
+            ServicePeriodStart: line.ServicePeriodStart,
+            ServicePeriodEnd: line.ServicePeriodEnd,
+            ReversesOrderLineID: line.ReversesOrderLineID,
+            Children: childRows,
+        };
+    };
+    return tops.sort((a, b) => a.LineNumber - b.LineNumber).map((l) => toRow(l, false));
+}
+/**
+ * What one line lists at, before discount.
+ *
+ * ROLLUP PARENTS LIST AT NOTHING. The parent of a bundle carries a unit price but is deliberately
+ * priced to zero — the components carry the money — so counting `Quantity × UnitPrice` on it as
+ * well inflates the subtotal by a whole bundle. The discount line below would then absorb the
+ * difference and the ladder would still reach the right total, while showing the customer a
+ * fictional list price and a fictional saving.
+ */
+export function ListAmountOf(line) {
+    if (line.IsRollupParent)
+        return 0;
+    return Money(Number(line.Quantity) * Number(line.UnitPrice));
+}
+/**
+ * What one line was discounted by — DERIVED, not read.
+ *
+ * `OrderLine.DiscountAmount` IS NOT THE DISCOUNT. A discount can be recorded as an amount or as a
+ * percentage, and when it is a percentage the amount column stays zero: in the review seed, 15
+ * orders carry a discount and 16 lines have a `LineTotalNet` below list with `DiscountAmount = 0`.
+ * Trusting the column prints "Subtotal 600.00 / Total 540.00" with no discount row between them —
+ * a bill that is off by sixty dollars and looks completely ordinary.
+ *
+ * List minus net is the discount by definition, whichever way it was entered, and it carries the
+ * right sign on a return line without a special case: a credit of −300 discounted by 10.72 has a
+ * net of −289.28, so the derived discount is −10.72 and the ladder walks back UP to it.
+ */
+export function LineDiscountOf(line) {
+    if (line.IsRollupParent)
+        return 0;
+    return Money(ListAmountOf(line) - Number(line.LineTotalNet ?? 0));
+}
+/** The list subtotal, before any discount. */
+export function ListSubtotalOf(lines) {
+    return Money(lines.reduce((s, l) => s + ListAmountOf(l), 0));
+}
+/** The whole discount on this set of lines. */
+export function DiscountTotalOf(lines) {
+    return Money(lines.reduce((s, l) => s + LineDiscountOf(l), 0));
+}
+/** Assemble the totals ladder in print order, with a residual row when the named discounts fall short. */
+export function BuildLadder(input) {
+    const rows = [{ Label: 'Subtotal', Note: null, Amount: input.ListSubtotal, Kind: 'Subtotal' }];
+    let named = 0;
+    for (const d of input.Discounts) {
+        if (Money(d.Amount) === 0)
+            continue;
+        named = Money(named + d.Amount);
+        rows.push({ Label: d.Label, Note: d.Note, Amount: -Money(d.Amount), Kind: 'Discount' });
+    }
+    // The named promotions are a BREAKDOWN of the line-level discount, not a second source of it.
+    // When they do not account for all of it — a manual discount typed straight onto a line, an
+    // adjustment recorded before this document existed — the difference prints as its own row. The
+    // ladder adding up is not negotiable; where the discount came from is a nice-to-have.
+    const residual = Money(input.DiscountTotal - named);
+    if (residual !== 0) {
+        rows.push({ Label: residual > 0 ? 'Discount' : 'Adjustment', Note: null, Amount: -residual, Kind: 'Discount' });
+    }
+    for (const c of input.Charges) {
+        if (Money(c.Amount) === 0 && !c.IsTax)
+            continue;
+        rows.push({ Label: c.Label, Note: c.Note, Amount: Money(c.Amount), Kind: c.IsTax ? 'Tax' : 'Charge' });
+    }
+    rows.push({ Label: 'Total', Note: null, Amount: Money(input.Gross), Kind: 'Total' });
+    for (const p of input.Payments) {
+        if (Money(p.Amount) === 0)
+            continue;
+        rows.push({ Label: p.Label, Note: null, Amount: -Money(p.Amount), Kind: 'Payment' });
+    }
+    rows.push({ Label: input.DueLabel, Note: null, Amount: Money(input.AmountDue), Kind: 'Due' });
+    return rows;
+}
+/**
+ * Everything above, in the right order: an order and its satellites become one document per selling
+ * company.
+ *
+ * @param asOf The date the document is being produced, used only for the days-until-due countdown.
+ */
+export function BuildDocuments(input) {
+    const { Order: order, Lines: lines, Charges: charges, Adjustments: adjustments, Payments: payments } = input;
+    const kind = DeriveDocumentKind(order);
+    const dueDate = DueDateFor(order);
+    const terms = TermsLabel(order);
+    const lineCompany = new Map(lines.map((l) => [l.ID, l.CompanyID]));
+    // Companies in ID order, so the -A/-B suffixes are stable across renders. An order with no
+    // lines still produces one document — for the header company, showing nothing — because an
+    // empty invoice is a visible problem and no invoice at all is not.
+    const companyIDs = [...new Set(lines.map((l) => l.CompanyID))].sort();
+    if (!companyIDs.length)
+        companyIDs.push(order.CompanyID);
+    const companyName = (id) => input.CompanyNames?.get(id) ?? lines.find((l) => l.CompanyID === id)?.CompanyName ?? order.CompanyName;
+    const grossByCompany = companyIDs.map((id) => ({
+        CompanyID: id,
+        Gross: Money(lines.filter((l) => l.CompanyID === id).reduce((s, l) => s + Number(l.LineTotalGross ?? 0), 0)),
+    }));
+    // Charges and adjustments are attributed through their line allocations; payments that landed on
+    // the order as a whole are spread pro rata. Both are computed ONCE here rather than per company,
+    // so every document sees the same split of the same money.
+    const notesByCompany = new Map();
+    const note = (companyID, text) => {
+        const bucket = notesByCompany.get(companyID) ?? [];
+        bucket.push(text);
+        notesByCompany.set(companyID, bucket);
+    };
+    const chargeSplit = charges.map((c) => {
+        const { ByCompany, Unattributed } = AttributeByLine(c.Amount, c.Allocations, lineCompany, order.CompanyID);
+        if (Unattributed !== 0 && companyIDs.length > 1) {
+            note(order.CompanyID, `${c.Name} of ${Unattributed.toFixed(2)} was not allocated to any line and is billed by ${companyName(order.CompanyID)}.`);
+        }
+        return { Charge: c, ByCompany };
+    });
+    const adjustmentSplit = adjustments.map((a) => {
+        const allocations = a.Allocations.length
+            ? a.Allocations
+            : a.OrderLineID
+                ? [{ OrderLineID: a.OrderLineID, Amount: a.Amount }]
+                : [];
+        const { ByCompany } = AttributeByLine(a.Amount, allocations, lineCompany, order.CompanyID);
+        return { Adjustment: a, ByCompany };
+    });
+    const paymentSplit = payments.map((p) => {
+        const lineLevel = p.Allocations.filter((al) => al.OrderLineID);
+        const orderLevel = Money(p.Amount - lineLevel.reduce((s, al) => s + Number(al.Amount), 0));
+        const { ByCompany } = AttributeByLine(Money(p.Amount - orderLevel), lineLevel, lineCompany, order.CompanyID);
+        if (orderLevel !== 0) {
+            for (const [id, share] of SpreadAcrossCompanies(orderLevel, grossByCompany)) {
+                if (share === 0)
+                    continue;
+                ByCompany.set(id, Money((ByCompany.get(id) ?? 0) + share));
+            }
+        }
+        return { Payment: p, ByCompany };
+    });
+    const documents = [];
+    companyIDs.forEach((companyID, index) => {
+        const myLines = lines.filter((l) => l.CompanyID === companyID);
+        const listSubtotal = ListSubtotalOf(myLines);
+        const discountTotal = DiscountTotalOf(myLines);
+        const netTotal = Money(myLines.reduce((s, l) => s + Number(l.LineTotalNet ?? 0), 0));
+        // A zero FEE is noise and drops out. A zero TAX row is kept ONLY when this document has no
+        // tax to show otherwise: "Sales tax 0.00" tells a customer their exemption was applied, or
+        // that this seller has no nexus where the goods went, which is a different statement from a
+        // bill that never mentions tax at all.
+        //
+        // It is dropped once a real tax row exists, because on a split order every jurisdiction's
+        // charge appears on BOTH documents and only one of them carries the money — printing the
+        // zeroes gives the customer four tax lines, two of them empty, that read as a mistake.
+        const attributed = chargeSplit.map(({ Charge, ByCompany }) => ({
+            Charge,
+            Amount: Money(ByCompany.get(companyID) ?? 0),
+        }));
+        const hasRealTax = attributed.some((c) => c.Charge.Category === 'Tax' && c.Amount !== 0);
+        // And at most ONE of them: an order taxed in three jurisdictions by the other company would
+        // otherwise put three empty tax lines on this one.
+        const zeroTaxPlaceholder = hasRealTax ? null : attributed.find((c) => c.Charge.Category === 'Tax' && c.Amount === 0);
+        const myCharges = attributed
+            .filter((entry) => entry.Amount !== 0 || entry === zeroTaxPlaceholder)
+            .sort((a, b) => a.Charge.Sequence - b.Charge.Sequence);
+        const chargeTotal = Money(myCharges.filter((c) => c.Charge.Category !== 'Tax').reduce((s, c) => s + c.Amount, 0));
+        const taxFromCharges = Money(myCharges.filter((c) => c.Charge.Category === 'Tax').reduce((s, c) => s + c.Amount, 0));
+        // The lines are the authority for tax — `LineTax` is what the ledger booked. Charge rows of
+        // category Tax are how it is BROKEN OUT by jurisdiction; when the two disagree the lines win
+        // and the difference prints as an unlabelled tax row rather than silently going missing.
+        const taxTotal = Money(myLines.reduce((s, l) => s + Number(l.LineTax ?? 0), 0));
+        const gross = Money(myLines.reduce((s, l) => s + Number(l.LineTotalGross ?? 0), 0));
+        const myAdjustments = adjustmentSplit
+            .map(({ Adjustment, ByCompany }) => ({ Adjustment, Amount: Money(ByCompany.get(companyID) ?? 0) }))
+            .filter(({ Amount }) => Amount !== 0);
+        const myPayments = paymentSplit
+            .map(({ Payment, ByCompany }) => ({ Payment, Amount: Money(ByCompany.get(companyID) ?? 0) }))
+            .filter(({ Amount }) => Amount !== 0);
+        const amountPaid = Money(myPayments.reduce((s, p) => s + p.Amount, 0));
+        const amountDue = Money(gross - amountPaid);
+        const ladderCharges = myCharges
+            .filter((c) => c.Charge.Category !== 'Tax')
+            .map((c) => ({ Label: c.Charge.Name, Note: null, Amount: c.Amount, IsTax: false }));
+        const taxRows = myCharges
+            .filter((c) => c.Charge.Category === 'Tax')
+            .map((c) => ({
+            Label: c.Charge.Name,
+            Note: c.Charge.Rate != null ? `${(Number(c.Charge.Rate) * 100).toFixed(3).replace(/0+$/, '').replace(/\.$/, '')}%` : null,
+            Amount: c.Amount,
+            IsTax: true,
+        }));
+        const taxResidual = Money(taxTotal - taxFromCharges);
+        if (taxResidual !== 0) {
+            taxRows.push({ Label: 'Sales tax', Note: null, Amount: taxResidual, IsTax: true });
+            if (taxFromCharges !== 0) {
+                note(companyID, `Tax rows total ${taxFromCharges.toFixed(2)} but the lines carry ${taxTotal.toFixed(2)}; the difference is shown unattributed.`);
+            }
+        }
+        const ladder = BuildLadder({
+            ListSubtotal: listSubtotal,
+            Discounts: myAdjustments.map(({ Adjustment, Amount }) => {
+                const label = Adjustment.PromotionName ?? Adjustment.Reason ?? 'Discount';
+                return {
+                    Label: label,
+                    // The code is shown BESIDE the promotion's name, not repeated after it. Many
+                    // promotions are named after their code, and "SPRING10 (SPRING10)" reads as a
+                    // rendering fault rather than as the reference it is meant to be.
+                    Note: Adjustment.PromotionCode && Adjustment.PromotionCode !== label ? Adjustment.PromotionCode : null,
+                    Amount,
+                };
+            }),
+            DiscountTotal: discountTotal,
+            Charges: [...ladderCharges, ...taxRows],
+            Gross: gross,
+            Payments: myPayments.map(({ Payment, Amount }) => ({
+                Label: `Payment ${Payment.PaymentNumber}`,
+                Amount,
+            })),
+            AmountDue: amountDue,
+            DueLabel: kind === 'Credit Memo' ? 'Credit due you' : 'Amount due',
+        });
+        // The one invariant worth stating on the document itself: the ladder must reach the total.
+        const laddered = Money(listSubtotal -
+            discountTotal +
+            chargeTotal +
+            taxTotal);
+        if (laddered !== gross) {
+            note(companyID, `Ladder reaches ${laddered.toFixed(2)} but the lines total ${gross.toFixed(2)} — this document does not add up.`);
+        }
+        documents.push({
+            Kind: kind,
+            DocumentNumber: DocumentNumber(order.OrderNumber, index, companyIDs.length),
+            OrderNumber: order.OrderNumber,
+            OrderHeaderID: order.ID,
+            OrderDate: String(order.OrderDate).slice(0, 10),
+            DueDate: dueDate,
+            DaysUntilDue: dueDate && amountDue > 0 ? DaysBetween(input.AsOf, dueDate) : null,
+            Status: order.Status,
+            PaymentStatusLabel: PaymentStatusLabel(gross, amountPaid),
+            CompanyID: companyID,
+            CompanyName: companyName(companyID),
+            Issuer: input.Issuers?.get(companyID) ?? {
+                CompanyID: companyID,
+                Name: companyName(companyID),
+                AddressLines: [],
+                Email: null,
+                Phone: null,
+                Website: null,
+                TaxID: null,
+                CurrencyCode: null,
+            },
+            BillTo: input.BillTo,
+            ShipTo: input.ShipTo,
+            TermsLabel: terms,
+            ExternalDocumentNumber: order.ExternalDocumentNumber,
+            ReversesOrderNumber: order.ReversesOrderNumber,
+            ReversalReason: order.ReversalReason,
+            Description: order.Description,
+            Rows: BuildRows(myLines),
+            Ladder: ladder,
+            ListSubtotal: listSubtotal,
+            DiscountTotal: discountTotal,
+            NetTotal: netTotal,
+            ChargeTotal: chargeTotal,
+            TaxTotal: taxTotal,
+            Gross: gross,
+            AmountPaid: amountPaid,
+            AmountDue: amountDue,
+            Payments: myPayments.map(({ Payment, Amount }) => ({
+                PaymentNumber: Payment.PaymentNumber,
+                PaymentDate: String(Payment.PaymentDate).slice(0, 10),
+                TypeName: Payment.PaymentTypeName,
+                Amount,
+            })),
+            Notes: notesByCompany.get(companyID) ?? [],
+        });
+    });
+    return input.OnlyCompanyID ? documents.filter((d) => d.CompanyID === input.OnlyCompanyID) : documents;
+}
+//# sourceMappingURL=InvoiceBehavior.js.map

package/dist/InvoiceBehavior.js.map

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

@@ -0,0 +1,48 @@
+/**
+ * @fileoverview Reading an order and everything that hangs off it, so {@link BuildDocuments} can
+ * turn it into something you send a customer.
+ *
+ * THE SPLIT IS DELIBERATE. Every decision lives in `InvoiceBehavior` where it can be exercised with
+ * a literal; this file only fetches. That is why the module has no arithmetic beyond the joins it
+ * needs to shape the rows, and why the discount is derived over there rather than read here.
+ *
+ * IT READS AND NOTHING ELSE. There is no invoice record to write, and there must not be one — see
+ * the header of `InvoiceBehavior`. A caller can render the same order a hundred times and the
+ * hundred documents will be identical, because the order is the only state involved.
+ *
+ * THE FETCH IS FLAT, NOT PER-LINE. Charges, allocations, adjustments and payments each come back in
+ * ONE view call for the whole order and are indexed in memory. A twenty-line order should not cost
+ * eighty round trips, and the shape that produces eighty round trips is the shape that looks
+ * perfectly readable.
+ *
+ * @module @mj-biz-apps/orders-core-entities-server
+ */
+import { type IMetadataProvider, type UserInfo } from '@memberjunction/core';
+import { type InvoiceDocument } from './InvoiceBehavior.js';
+import { ToISODate } from '@mj-biz-apps/orders-entities';
+/** What a render attempt produced, or why it produced nothing. */
+export interface InvoiceBuildResult {
+    Success: boolean;
+    Message?: string;
+    Documents: InvoiceDocument[];
+}
+/**
+ * Re-exported so this file's existing importers keep resolving it here.
+ *
+ * The implementation moved to `@mj-biz-apps/orders-entities` — it was correct in this file and
+ * unreachable from Angular, which is why fifteen other sites went on hand-rolling
+ * `String(cell).slice(0, 10)` and getting `'Thu Jul 30'`.
+ */
+export { ToISODate };
+/**
+ * Read one order and produce its documents — one per selling company.
+ *
+ * @param orderHeaderID The order to render.
+ * @param options `AsOf` drives only the days-until-due countdown; `OnlyCompanyID` narrows a split
+ *   order to a single document without changing how the others are numbered.
+ */
+export declare function BuildInvoiceDocuments(orderHeaderID: string, provider: IMetadataProvider, user: UserInfo, options?: {
+    AsOf?: string | null;
+    OnlyCompanyID?: string | null;
+}): Promise<InvoiceBuildResult>;
+//# sourceMappingURL=InvoiceBuilder.d.ts.map

package/dist/InvoiceBuilder.d.ts.map

@@ -0,0 +1 @@
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