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

package/dist/PaymentHeaderEntityServer.js.map

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

@@ -0,0 +1,101 @@
+/**
+ * Opening a payment intent — the front half of a gateway-collected payment.
+ *
+ * WHY THIS EXISTS. Every driver has implemented `CreateIntent` since the payment seam landed, and
+ * until now NOTHING CALLED IT except unit tests. `PaymentHeaderEntityServer.settleWithProvider`
+ * refuses a provider-backed capture without one — *"names a payment provider but no provider intent,
+ * so there is nothing for the gateway to capture. Open an intent first"* — and there was no way to
+ * open one. The gateway path was complete at both ends and had no beginning. This is the beginning.
+ *
+ * ═══ WHY AN INTENT IS ITS OWN ROW AND NOT A STATUS ON `PaymentHeader` ═══
+ *
+ * Three reasons, and all three are ordinary for a bank debit rather than edge cases:
+ *
+ *   RETRIES ARE 1:N. Insufficient funds is the commonest ACH failure, so a second attempt is the
+ *   normal path. Each attempt is its own intent at the gateway with its own id. As a column you would
+ *   either lose the first attempt's id on overwrite, or mint a `PaymentHeader` per attempt — putting
+ *   rows for money that never moved into the payment series and into AR.
+ *
+ *   AN INTENT CAN EXIST WITH NO PAYMENT. A customer opens a hosted checkout and walks away. There is
+ *   no cash, no allocation, nothing to record as a payment — and `DecideSettlement` already answers
+ *   for exactly that case ("the intent has no payment to settle"). A status column cannot represent a
+ *   payment that does not exist.
+ *
+ *   `ProviderEventID` IS THE WEBHOOK IDEMPOTENCY KEY AND IT LIVES HERE. Events can arrive before a
+ *   header exists, or for an intent that never produces one. On the header, the key would not exist
+ *   until the header did.
+ *
+ * There is also a lifecycle mismatch: a `Captured` header is frozen, while an intent churns through
+ * `Processing → Succeeded`. And the two vocabularies are genuinely different — ours is cash-shaped
+ * (`Pending|Captured|Failed|…`), the gateway's is attempt-shaped.
+ *
+ * THE CLIENT SECRET IS RETURNED AND NEVER STORED. It authorises the browser to confirm this intent;
+ * persisting it would put a bearer credential in a table that reporting reads. `BasePaymentProvider`
+ * says "Never logged" for the same reason, and the row below deliberately has no column for it.
+ *
+ * THIS DOES NOT CREATE A PAYMENT. Opening an intent is asking the gateway to stand ready; no money
+ * has moved and nothing is owed differently because of it. `Orders.CapturePayment` writes the
+ * `PaymentHeader` and links it to the intent by id.
+ *
+ * CONNECTS TO:
+ *   DRIVER:  ./BasePaymentProvider.ts → CreateIntent
+ *   LOOKUP:  ./PaymentProviderResolver.ts
+ *   CAPTURE: ./CapturePaymentOperation.ts — takes the returned PaymentIntentID
+ *   SETTLE:  ./PaymentSettlement.ts — moves the payment when the gateway answers
+ *   DOC:     plans/archive/bizapps-orders-master.md D19, D37, D80
+ */
+import { type IMetadataProvider, type UserInfo } from '@memberjunction/core';
+import type { IntentStatus } from './PaymentProviderBehavior.js';
+/** What to ask the gateway to stand ready for. */
+export interface OpenIntentRequest {
+    /** Which configured `PaymentProvider` account. Decides the driver and the credentials. */
+    PaymentProviderID: string;
+    /** Major units, as we store money. */
+    Amount: number;
+    CurrencyCode: string;
+    /** The order this intent is collecting for. Null for a payment on account. */
+    OrderHeaderID?: string | null;
+    /** Who we are collecting from (D65) — the gateway's record should match ours. */
+    BillToPersonID?: string | null;
+    BillToOrganizationID?: string | null;
+    /** A saved instrument to charge — the recurring-renewal path, where the mandate already exists. */
+    ProviderCustomerRef?: string | null;
+    ProviderInstrumentRef?: string | null;
+    /** Echoed back on webhooks. Useful for reconciliation, never load-bearing. */
+    Metadata?: Record<string, string>;
+    /**
+     * Sent to the gateway so a retried call does not open a SECOND intent — which, on a saved
+     * instrument, would charge the customer twice. See the dedup note in {@link OpenPaymentIntent}.
+     */
+    IdempotencyKey?: string | null;
+}
+export interface OpenIntentResult {
+    Success: boolean;
+    /** Why not, when not — in the gateway's own words where it has any. */
+    Reason?: string;
+    /** OUR row's id. This is what `Orders.CapturePayment` takes. */
+    PaymentIntentID?: string;
+    /** The GATEWAY's id for the same thing. */
+    ProviderIntentID?: string;
+    Status?: IntentStatus;
+    /** For a browser-side confirmation flow. RETURNED, NEVER STORED — see the header. */
+    ClientSecret?: string;
+    /** For a hosted-checkout flow — where to send the customer. */
+    HostedUrl?: string;
+    /** True when this call found an intent we had already opened rather than opening a new one. */
+    WasExisting?: boolean;
+}
+/**
+ * Ask the gateway to stand ready, and record that we did.
+ *
+ * REFUSALS COME BACK IN THE RESULT; only faults throw. A gateway declining to open an intent is a
+ * normal outcome of asking — the same contract every driver follows — while an unresolvable provider
+ * or a database that will not accept the row is a fault the caller cannot act on.
+ *
+ * THE DEDUP IS NOT BELT-AND-BRACES. `ProviderIntentID` is UNIQUE, and a gateway given a repeated
+ * idempotency key returns the SAME intent rather than a new one. So a retried call reaches us with an
+ * id we already hold, and inserting would violate the constraint. Finding and returning the existing
+ * row makes the retry a no-op instead of an error — which is the whole point of sending the key.
+ */
+export declare function OpenPaymentIntent(request: OpenIntentRequest, provider: IMetadataProvider, user: UserInfo): Promise<OpenIntentResult>;
+//# sourceMappingURL=PaymentIntentService.d.ts.map

package/dist/PaymentIntentService.d.ts.map

@@ -0,0 +1 @@
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package/dist/PaymentIntentService.js

@@ -0,0 +1,150 @@
+/**
+ * Opening a payment intent — the front half of a gateway-collected payment.
+ *
+ * WHY THIS EXISTS. Every driver has implemented `CreateIntent` since the payment seam landed, and
+ * until now NOTHING CALLED IT except unit tests. `PaymentHeaderEntityServer.settleWithProvider`
+ * refuses a provider-backed capture without one — *"names a payment provider but no provider intent,
+ * so there is nothing for the gateway to capture. Open an intent first"* — and there was no way to
+ * open one. The gateway path was complete at both ends and had no beginning. This is the beginning.
+ *
+ * ═══ WHY AN INTENT IS ITS OWN ROW AND NOT A STATUS ON `PaymentHeader` ═══
+ *
+ * Three reasons, and all three are ordinary for a bank debit rather than edge cases:
+ *
+ *   RETRIES ARE 1:N. Insufficient funds is the commonest ACH failure, so a second attempt is the
+ *   normal path. Each attempt is its own intent at the gateway with its own id. As a column you would
+ *   either lose the first attempt's id on overwrite, or mint a `PaymentHeader` per attempt — putting
+ *   rows for money that never moved into the payment series and into AR.
+ *
+ *   AN INTENT CAN EXIST WITH NO PAYMENT. A customer opens a hosted checkout and walks away. There is
+ *   no cash, no allocation, nothing to record as a payment — and `DecideSettlement` already answers
+ *   for exactly that case ("the intent has no payment to settle"). A status column cannot represent a
+ *   payment that does not exist.
+ *
+ *   `ProviderEventID` IS THE WEBHOOK IDEMPOTENCY KEY AND IT LIVES HERE. Events can arrive before a
+ *   header exists, or for an intent that never produces one. On the header, the key would not exist
+ *   until the header did.
+ *
+ * There is also a lifecycle mismatch: a `Captured` header is frozen, while an intent churns through
+ * `Processing → Succeeded`. And the two vocabularies are genuinely different — ours is cash-shaped
+ * (`Pending|Captured|Failed|…`), the gateway's is attempt-shaped.
+ *
+ * THE CLIENT SECRET IS RETURNED AND NEVER STORED. It authorises the browser to confirm this intent;
+ * persisting it would put a bearer credential in a table that reporting reads. `BasePaymentProvider`
+ * says "Never logged" for the same reason, and the row below deliberately has no column for it.
+ *
+ * THIS DOES NOT CREATE A PAYMENT. Opening an intent is asking the gateway to stand ready; no money
+ * has moved and nothing is owed differently because of it. `Orders.CapturePayment` writes the
+ * `PaymentHeader` and links it to the intent by id.
+ *
+ * CONNECTS TO:
+ *   DRIVER:  ./BasePaymentProvider.ts → CreateIntent
+ *   LOOKUP:  ./PaymentProviderResolver.ts
+ *   CAPTURE: ./CapturePaymentOperation.ts — takes the returned PaymentIntentID
+ *   SETTLE:  ./PaymentSettlement.ts — moves the payment when the gateway answers
+ *   DOC:     plans/archive/bizapps-orders-master.md D19, D37, D80
+ */
+import { LogError, LogStatus, RunView, } from '@memberjunction/core';
+import { ResolvePaymentProvider } from './PaymentProviderResolver.js';
+const PAYMENT_INTENT_ENTITY = 'MJ_BizApps_Orders: Payment Intents';
+/**
+ * Ask the gateway to stand ready, and record that we did.
+ *
+ * REFUSALS COME BACK IN THE RESULT; only faults throw. A gateway declining to open an intent is a
+ * normal outcome of asking — the same contract every driver follows — while an unresolvable provider
+ * or a database that will not accept the row is a fault the caller cannot act on.
+ *
+ * THE DEDUP IS NOT BELT-AND-BRACES. `ProviderIntentID` is UNIQUE, and a gateway given a repeated
+ * idempotency key returns the SAME intent rather than a new one. So a retried call reaches us with an
+ * id we already hold, and inserting would violate the constraint. Finding and returning the existing
+ * row makes the retry a no-op instead of an error — which is the whole point of sending the key.
+ */
+export async function OpenPaymentIntent(request, provider, user) {
+    if (!Number.isFinite(request?.Amount) || request.Amount <= 0) {
+        return { Success: false, Reason: `Cannot open a payment intent for ${request?.Amount}.` };
+    }
+    if (!request?.PaymentProviderID) {
+        return { Success: false, Reason: 'A payment intent needs a PaymentProviderID — it decides which gateway to ask.' };
+    }
+    const driver = await ResolvePaymentProvider(request.PaymentProviderID, provider, user);
+    const opened = await driver.CreateIntent({
+        Amount: request.Amount,
+        CurrencyCode: request.CurrencyCode,
+        OrderHeaderID: request.OrderHeaderID ?? null,
+        BillToPersonID: request.BillToPersonID ?? null,
+        BillToOrganizationID: request.BillToOrganizationID ?? null,
+        ProviderCustomerRef: request.ProviderCustomerRef ?? null,
+        ProviderInstrumentRef: request.ProviderInstrumentRef ?? null,
+        Metadata: request.Metadata,
+        IdempotencyKey: request.IdempotencyKey ?? undefined,
+    });
+    if (!opened.Success || !opened.ProviderIntentID) {
+        return { Success: false, Reason: opened.Reason ?? 'The gateway did not open a payment intent.' };
+    }
+    const existing = await findByProviderIntentID(opened.ProviderIntentID, provider, user);
+    if (existing) {
+        LogStatus(`Payment intent ${opened.ProviderIntentID} was already open; reusing row ${existing}.`);
+        return {
+            Success: true,
+            WasExisting: true,
+            PaymentIntentID: existing,
+            ProviderIntentID: opened.ProviderIntentID,
+            Status: opened.Status,
+            // Still returned: a caller retrying a checkout needs the secret to confirm the intent, and
+            // it is not ours to withhold merely because the row predates this call.
+            ClientSecret: opened.ClientSecret,
+            HostedUrl: opened.HostedUrl,
+        };
+    }
+    const row = await provider.GetEntityObject(PAYMENT_INTENT_ENTITY, user);
+    row.NewRecord();
+    row.PaymentProviderID = request.PaymentProviderID;
+    row.ProviderIntentID = opened.ProviderIntentID;
+    // The gateway's reading, already mapped to our CHECK vocabulary by the driver. Defaulted to
+    // Processing rather than to a confident value — the same rule `MapStripeIntentStatus` follows.
+    row.Status = opened.Status ?? 'Processing';
+    row.Amount = Math.round(request.Amount * 100) / 100;
+    if (request.OrderHeaderID)
+        row.OrderHeaderID = request.OrderHeaderID;
+    if (request.BillToPersonID)
+        row.BillToPersonID = request.BillToPersonID;
+    if (request.BillToOrganizationID)
+        row.BillToOrganizationID = request.BillToOrganizationID;
+    if (!(await row.Save())) {
+        // A FAULT. The gateway has an open intent and we failed to record it, which means a webhook
+        // about real money will arrive for an intent this application cannot recognise. Throwing puts
+        // that in front of somebody rather than returning a refusal the caller might retry — and a
+        // retry would open a second intent unless an idempotency key was supplied.
+        const reason = row.LatestResult?.CompleteMessage ?? 'unknown error';
+        LogError(`Opened gateway intent ${opened.ProviderIntentID} but could not record it: ${reason}. ` +
+            `A webhook for this intent will not match any payment.`);
+        throw new Error(`Could not record payment intent ${opened.ProviderIntentID}: ${reason}`);
+    }
+    return {
+        Success: true,
+        WasExisting: false,
+        PaymentIntentID: row.ID,
+        ProviderIntentID: opened.ProviderIntentID,
+        Status: opened.Status,
+        ClientSecret: opened.ClientSecret,
+        HostedUrl: opened.HostedUrl,
+    };
+}
+/** Our row for a gateway intent id, if we already hold one. */
+async function findByProviderIntentID(providerIntentID, provider, user) {
+    const rv = new RunView(provider);
+    // Escaped rather than interpolated raw. The value came from our own driver rather than from a
+    // caller, so it is not attacker-controlled — but "ours" and "safe to concatenate into SQL" are
+    // different claims, and only one of them is being made here.
+    const safe = providerIntentID.replace(/'/g, "''");
+    const result = await rv.RunView({
+        EntityName: PAYMENT_INTENT_ENTITY,
+        ExtraFilter: `ProviderIntentID = '${safe}'`,
+        Fields: ['ID'],
+        ResultType: 'simple',
+        // The row may have been written moments ago by the call this one is retrying.
+        BypassCache: true,
+    }, user);
+    return result?.Results?.[0]?.ID ?? null;
+}
+//# sourceMappingURL=PaymentIntentService.js.map

package/dist/PaymentIntentService.js.map

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package/dist/PaymentJournalEntryFactory.d.ts

@@ -0,0 +1,99 @@
+/**
+ * Payment-side journal entries — the PROCESSING FEE at capture (plan D18).
+ *
+ * WHAT THIS BOOKS, AND WHAT IT NO LONGER BOOKS
+ * This class used to book the whole cash leg at capture: `Dr Cash / Dr Fee / Cr AR`. That was
+ * wrong the moment an order carried a second company's product, because it credited the RECEIVING
+ * company's receivable for money that company was never owed (D13, intercompany-balancing.md §1).
+ *
+ * The AR/Cash side moved to `PaymentAllocationFactory`, driven by `PaymentLine`, because
+ * ALLOCATION is the earliest point at which the owning companies are known at all. A capture says
+ * how much cash arrived; only an allocation says whose revenue it settles.
+ *
+ * What remains here is the part that genuinely IS a header fact:
+ *
+ *   Dr Processing Fee   the provider's cut
+ *   Cr Cash             the provider never deposited it
+ *
+ * The fee is incurred when the processor takes it, against the payment as a whole — it does not
+ * belong to any one order, and pro-rating it across allocations would invent a precision that the
+ * underlying fact does not have. Booking it separately also keeps the customer's debt clearing for
+ * the FULL amount they paid: a fee netted against AR would leave a permanent residue on their
+ * balance that no payment could ever clear.
+ *
+ * FEES ARE OPTIONAL BY DESIGN. There is no seeded `Processing Fee` GL role — accounting ships
+ * eight roles and that is not one of them. When it does not resolve, NOTHING is booked here and
+ * the shortfall is reported, rather than being folded into a line that would misstate the bank
+ * position.
+ *
+ * REVERSALS mirror — same accounts, debit and credit swapped, positive amounts (D53). Refunds and
+ * chargebacks are the same entry read backwards, never a negative-amount entry.
+ *
+ * CONNECTS TO:
+ *   ALLOCATION: PaymentAllocationFactory (./PaymentAllocationFactory.ts) — the AR/Cash side
+ *   RESOLVER:   GLAccountResolver (./GLAccountResolver.ts)
+ *   CALLER:     PaymentHeaderEntityServer (./PaymentHeaderEntityServer.ts)
+ *   OP:         'Accounting.CreateJournalEntries' — the same op order booking uses
+ */
+import { type GLAccountResolver } from './GLAccountResolver.js';
+/** One ledger line of the capture entry. */
+export interface PaymentJELine {
+    GLAccountID: string;
+    DebitAmount?: number;
+    CreditAmount?: number;
+    Description: string;
+}
+export interface PaymentJEDraft {
+    EffectiveDate: string;
+    EntryType: string;
+    Description: string;
+    LinkedEntityID: string;
+    LinkedRecordID: string;
+    Lines: PaymentJELine[];
+}
+export interface PaymentCaptureContext {
+    PaymentID: string;
+    PaymentNumber: string;
+    /** Where the cash lands — the receivable being cleared belongs to this company. */
+    CompanyID: string;
+    /** Gross: what the customer paid. */
+    Amount: number;
+    /** The provider's cut, if any. Booked separately when a Processing Fee account resolves. */
+    ProcessingFeeAmount: number;
+    PaymentDate: Date;
+    /** True when this reverses an earlier capture — the same entry, mirrored. */
+    IsReversal: boolean;
+}
+export interface PaymentCaptureResult {
+    /**
+     * The fee entry, or null when there is no fee — or when there IS one but no Processing Fee
+     * account resolves. Null means "book nothing", never "book something approximate".
+     */
+    Draft: PaymentJEDraft | null;
+    /**
+     * Set when a fee was present but no Processing Fee account could be resolved. Surfaced rather
+     * than swallowed: the cash line elsewhere is then gross, so the bank position is overstated by
+     * this much and someone needs to know.
+     */
+    UnbookedFeeAmount?: number;
+}
+export declare class PaymentJournalEntryFactory {
+    private readonly _resolver;
+    private readonly _paymentEntityID;
+    constructor(_resolver: GLAccountResolver, _paymentEntityID: string);
+    /**
+     * Build the fee entry for a payment, or null when there is nothing to book.
+     *
+     * Amounts are always positive; `IsReversal` decides the direction. The caller owns the
+     * transaction and the write — this computes only.
+     */
+    BuildCaptureDraft(ctx: PaymentCaptureContext): Promise<PaymentCaptureResult>;
+    /**
+     * A local balance check before the draft leaves this class.
+     *
+     * Accounting validates too, but its rejection arrives as a batch of `MALFORMED_DRAFT` strings
+     * from inside a remote operation. Failing here names the payment and the amounts.
+     */
+    private assertBalanced;
+}
+//# sourceMappingURL=PaymentJournalEntryFactory.d.ts.map

package/dist/PaymentJournalEntryFactory.d.ts.map

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package/dist/PaymentJournalEntryFactory.js

@@ -0,0 +1,127 @@
+/**
+ * Payment-side journal entries — the PROCESSING FEE at capture (plan D18).
+ *
+ * WHAT THIS BOOKS, AND WHAT IT NO LONGER BOOKS
+ * This class used to book the whole cash leg at capture: `Dr Cash / Dr Fee / Cr AR`. That was
+ * wrong the moment an order carried a second company's product, because it credited the RECEIVING
+ * company's receivable for money that company was never owed (D13, intercompany-balancing.md §1).
+ *
+ * The AR/Cash side moved to `PaymentAllocationFactory`, driven by `PaymentLine`, because
+ * ALLOCATION is the earliest point at which the owning companies are known at all. A capture says
+ * how much cash arrived; only an allocation says whose revenue it settles.
+ *
+ * What remains here is the part that genuinely IS a header fact:
+ *
+ *   Dr Processing Fee   the provider's cut
+ *   Cr Cash             the provider never deposited it
+ *
+ * The fee is incurred when the processor takes it, against the payment as a whole — it does not
+ * belong to any one order, and pro-rating it across allocations would invent a precision that the
+ * underlying fact does not have. Booking it separately also keeps the customer's debt clearing for
+ * the FULL amount they paid: a fee netted against AR would leave a permanent residue on their
+ * balance that no payment could ever clear.
+ *
+ * FEES ARE OPTIONAL BY DESIGN. There is no seeded `Processing Fee` GL role — accounting ships
+ * eight roles and that is not one of them. When it does not resolve, NOTHING is booked here and
+ * the shortfall is reported, rather than being folded into a line that would misstate the bank
+ * position.
+ *
+ * REVERSALS mirror — same accounts, debit and credit swapped, positive amounts (D53). Refunds and
+ * chargebacks are the same entry read backwards, never a negative-amount entry.
+ *
+ * CONNECTS TO:
+ *   ALLOCATION: PaymentAllocationFactory (./PaymentAllocationFactory.ts) — the AR/Cash side
+ *   RESOLVER:   GLAccountResolver (./GLAccountResolver.ts)
+ *   CALLER:     PaymentHeaderEntityServer (./PaymentHeaderEntityServer.ts)
+ *   OP:         'Accounting.CreateJournalEntries' — the same op order booking uses
+ */
+import { GL_ROLE } from './GLAccountResolver.js';
+function money(v) {
+    return Math.round((v + Number.EPSILON) * 100) / 100;
+}
+const isoDate = (d) => new Date(d).toISOString().slice(0, 10);
+/** Swap debit and credit — see D53; reversal is mirroring, never negation. */
+function mirrorIf(reverse, lines) {
+    if (!reverse)
+        return lines;
+    return lines.map((l) => ({ ...l, DebitAmount: l.CreditAmount, CreditAmount: l.DebitAmount }));
+}
+export class PaymentJournalEntryFactory {
+    constructor(_resolver, _paymentEntityID) {
+        this._resolver = _resolver;
+        this._paymentEntityID = _paymentEntityID;
+    }
+    /**
+     * Build the fee entry for a payment, or null when there is nothing to book.
+     *
+     * Amounts are always positive; `IsReversal` decides the direction. The caller owns the
+     * transaction and the write — this computes only.
+     */
+    async BuildCaptureDraft(ctx) {
+        const gross = money(Math.abs(ctx.Amount));
+        if (gross <= 0) {
+            throw new Error(`Payment ${ctx.PaymentNumber} has an amount of ${ctx.Amount}, so there is nothing to book. ` +
+                `A zero-amount payment should not reach capture.`);
+        }
+        const fee = money(Math.abs(ctx.ProcessingFeeAmount ?? 0));
+        if (fee <= 0)
+            return { Draft: null };
+        const asOf = new Date(ctx.PaymentDate);
+        let feeAccount;
+        try {
+            feeAccount = await this._resolver.Resolve(GL_ROLE.ProcessingFee, null, null, ctx.CompanyID, asOf);
+        }
+        catch {
+            // No Processing Fee role/account configured — see the header. Book nothing and report.
+            return { Draft: null, UnbookedFeeAmount: fee };
+        }
+        // Payments are company-level: there is no product to walk from, so the company default is
+        // both the start and the end of the resolution (D12).
+        const cashAccount = await this._resolver.Resolve(GL_ROLE.Cash, null, null, ctx.CompanyID, asOf);
+        const label = ctx.IsReversal ? 'Refund' : 'Payment';
+        const lines = [
+            {
+                GLAccountID: feeAccount,
+                DebitAmount: fee,
+                Description: `${label} ${ctx.PaymentNumber} — processing fee`,
+            },
+            {
+                // The processor kept this; it never reached the bank.
+                GLAccountID: cashAccount,
+                CreditAmount: fee,
+                Description: `${label} ${ctx.PaymentNumber} — fee withheld from deposit`,
+            },
+        ];
+        const finalLines = mirrorIf(ctx.IsReversal, lines);
+        this.assertBalanced(finalLines, ctx);
+        return {
+            Draft: {
+                EffectiveDate: isoDate(ctx.PaymentDate),
+                // Accounting's own vocabulary — 'PaymentReceipt' and 'Refund' are two of the
+                // seventeen values its CHECK constraint allows. Inventing 'PaymentCapture' was
+                // rejected at the draft gate, correctly: the entry type is accounting's taxonomy to
+                // define, not ours to extend from the orders side.
+                EntryType: ctx.IsReversal ? 'Refund' : 'PaymentReceipt',
+                Description: `${label} ${ctx.PaymentNumber} — processing fee`,
+                LinkedEntityID: this._paymentEntityID,
+                LinkedRecordID: ctx.PaymentID,
+                Lines: finalLines,
+            },
+        };
+    }
+    /**
+     * A local balance check before the draft leaves this class.
+     *
+     * Accounting validates too, but its rejection arrives as a batch of `MALFORMED_DRAFT` strings
+     * from inside a remote operation. Failing here names the payment and the amounts.
+     */
+    assertBalanced(lines, ctx) {
+        const debits = money(lines.reduce((s, l) => s + (l.DebitAmount ?? 0), 0));
+        const credits = money(lines.reduce((s, l) => s + (l.CreditAmount ?? 0), 0));
+        if (debits !== credits) {
+            throw new Error(`The capture entry for payment ${ctx.PaymentNumber} does not balance: ` +
+                `debits ${debits} vs credits ${credits}. Gross ${ctx.Amount}, fee ${ctx.ProcessingFeeAmount}.`);
+        }
+    }
+}
+//# sourceMappingURL=PaymentJournalEntryFactory.js.map

package/dist/PaymentJournalEntryFactory.js.map

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package/dist/PaymentLineEntityServer.d.ts

@@ -0,0 +1,73 @@
+/**
+ * PaymentLine server subclass — the cash-application guard (plan D18/D41) AND the cash leg (D13).
+ *
+ * `PaymentLine` is the junction that says "this much of that payment settles this order". The only
+ * protection it had was `CHECK (Amount <> 0)`, so nothing stopped applying $500 against a $100
+ * order. The rollup triggers would dutifully compute `Balance = -400` and `PaymentStatus = 'Paid'`,
+ * and the customer would appear to be owed money the ledger has no record of.
+ *
+ * ONE RULE HERE (D68 revised the other away)
+ *   A negative application (un-apply, or spending a credit) may not push the order's applied total
+ *   BELOW zero. Un-applying more than was ever applied is always a mistake.
+ *
+ * THERE IS DELIBERATELY NO CEILING. An earlier version refused any application that pushed the
+ * order's applied total above its gross, on the reasoning that an over-payment should be recorded
+ * "deliberately" as a credit memo. That was wrong, and it made the honest case unrecordable: a
+ * customer who sends 1000 for a 900 order has done nothing unusual, and the money is in the bank
+ * whether or not the schema likes it. Over-applying now simply drives the order's balance negative,
+ * and a negative balance IS the credit — spendable on another order via the Account Credit tender.
+ *
+ * WHAT GUARDS THE PAYMENT INSTEAD: `PaymentHeaderEntityServer` requires a captured payment's Amount
+ * to equal the sum of its lines (D68). That is a payment-side sum, so it belongs on the payment —
+ * and being an equality rather than a ceiling, it makes over-allocating a payment impossible by
+ * construction rather than by a second check.
+ *
+ * ── THE CASH LEG MOVED HERE (2026-07-26, D13 payment half) ──────────────────────────────────
+ * It used to live on `PaymentHeader` capture, which booked `Dr Cash / Cr AR` against the RECEIVING
+ * company and nothing else. That was wrong the moment an order carried another company's product:
+ * the collector's receivable was credited for money it was never owed, and the owner's receivable
+ * stayed open forever — balanced, posted, and invisible.
+ *
+ * ALLOCATION is the earliest point the companies are even KNOWN. A capture says how much cash
+ * arrived; only the allocation says whose revenue it settles. So the entries belong here, one per
+ * company owning a line on the order (plans/archive/intercompany-balancing.md §2).
+ *
+ * `BookedAt` is the idempotency key rather than a `JournalEntryID`, because one allocation produces
+ * N entries. They are found the other way round, through accounting's D25 provenance pair.
+ *
+ * CONNECTS TO:
+ *   FACTORY:  PaymentAllocationFactory (./PaymentAllocationFactory.ts)
+ *   LOOKUP:   AccountingEngineBase.ResolveIntercompanyAccounts (BA-D26)
+ *   TRIGGERS: trg_PaymentLine_RollupTotals → spRecalcOrderHeaderTotals (D41)
+ *   TABLE:    __mj_BizAppsOrders.PaymentLine
+ */
+import { EntitySaveOptions, ValidationResult } from '@memberjunction/core';
+import { mjBizAppsOrdersPaymentLineEntity } from '@mj-biz-apps/orders-entities';
+export declare class PaymentLineEntityServer extends mjBizAppsOrdersPaymentLineEntity {
+    /**
+     * The applied-total check runs in `Save`, not `Validate`, because it needs to read sibling rows
+     * — `Validate()` is synchronous by contract, and a guard that cannot see the other applications
+     * is not a guard.
+     */
+    Save(options?: EntitySaveOptions): Promise<boolean>;
+    /**
+     * Book one journal entry per company owning a line on the order this allocation settles.
+     *
+     * Single-company orders produce exactly one entry — the shape the ledger had before — so this
+     * is a generalisation of the old behaviour rather than a parallel path.
+     */
+    private bookAllocation;
+    /** The payment this allocation belongs to, or null when it cannot be read. */
+    private loadPayment;
+    /** Every line of the order, with the company that owns it — the pro-rating basis. */
+    private loadOrderLines;
+    private loadOrderNumber;
+    private createJournalEntries;
+    Validate(): ValidationResult;
+    /** Returns a message when this application would take the order out of range, else null. */
+    private checkApplicationTotal;
+    private buildRejection;
+}
+/** Tree-shaking anchor — the guard lives in Save, reachable only via the registration. */
+export declare function LoadPaymentLineEntityServer(): void;
+//# sourceMappingURL=PaymentLineEntityServer.d.ts.map

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