@mj-biz-apps/orders-ng 0.0.1 → 5.2.0

package/dist/lib/pages/payments/account-credit.page.d.ts

@@ -0,0 +1,96 @@
+import { EventEmitter, OnInit } from '@angular/core';
+import { type RecordSelectedEvent, type RecordOpenedEvent } from '@memberjunction/ng-entity-viewer';
+import { type EntityInfo } from '@memberjunction/core';
+import { type MJUserViewEntityExtended } from '@memberjunction/core-entities';
+import { type mjBizAppsOrdersOrderHeaderEntity } from '@mj-biz-apps/orders-entities';
+import * as i0 from "@angular/core";
+/**
+ * `mjo-account-credit-page` — spend a credit a customer is holding.
+ *
+ * A CREDIT IS AN ORDER WITH A NEGATIVE BALANCE. There is no credit table, no
+ * stored credit balance, no credit-memo record — because a second record holding
+ * the same number is a second thing that can disagree with it. That single
+ * decision is why this screen looks like a transfer between two orders rather
+ * than like drawing down an account.
+ *
+ * SPENDING ONE WRITES A ZERO-AMOUNT PAYMENT with two offsetting lines: plus on
+ * the credit order, minus on the target. No new cash entered the business, so
+ * zero is the truth rather than a degenerate case — and the
+ * payment-equals-its-lines rule is satisfied exactly.
+ *
+ * When the two orders belong to different companies the intercompany legs are
+ * REQUIRED rather than convenient: a single Dr A/R / Cr A/R spanning two legal
+ * entities could not be booked at all, since a resolved account must belong to
+ * its own company.
+ *
+ * ## Example
+ *
+ * ```html
+ * <mjo-account-credit-page (Applied)="refresh()" />
+ * ```
+ */
+export declare class MJOAccountCreditPageComponent implements OnInit {
+    private readonly cdr;
+    /** A credit was applied. */
+    Applied: EventEmitter<void>;
+    OrderEntityInfo: EntityInfo | null;
+    Credits: mjBizAppsOrdersOrderHeaderEntity[];
+    Targets: mjBizAppsOrdersOrderHeaderEntity[];
+    get CreditOrdersView(): MJUserViewEntityExtended | null;
+    /**
+     * The target list with its label precomputed.
+     *
+     * The `<option>` built its text inline (`{{ OrderNumber }} — {{ money(Balance) }}`), which a
+     * data-driven dropdown cannot do. Projecting keeps the balance IN the choice — picking which
+     * order to credit without seeing what is owed on it is the whole decision.
+     */
+    get TargetOptions(): Array<{
+        ID: string;
+        Label: string;
+    }>;
+    SourceID: string | null;
+    TargetID: string | null;
+    Amount: number;
+    Busy: boolean;
+    Error: string | null;
+    ngOnInit(): Promise<void>;
+    OnRecordSelected(event: RecordSelectedEvent): void;
+    OnRecordOpened(event: RecordOpenedEvent): void;
+    get Source(): mjBizAppsOrdersOrderHeaderEntity | undefined;
+    get Target(): mjBizAppsOrdersOrderHeaderEntity | undefined;
+    get Available(): number;
+    get TargetAfter(): number;
+    get IsCrossCompany(): boolean;
+    get CanApply(): boolean;
+    get TotalDisplay(): string;
+    SelectSource(row: mjBizAppsOrdersOrderHeaderEntity): Promise<void>;
+    /**
+     * Select a credit WITHOUT rendering.
+     *
+     * The render is split out because the initial load selects the first credit
+     * itself. Rendering inside that call put a DOM write between two assignments
+     * of the same load, so the header total was written as $0.00 and then changed
+     * to $1,784.32 before the load finished — NG0100, which aborts the update and
+     * freezes the view. One load, one render.
+     */
+    private applySource;
+    SetAmount(raw: string): void;
+    Apply(): Promise<void>;
+    protected money(value: number): string;
+    /**
+     * Load everything, THEN assign, then render once.
+     *
+     * The order matters. Assigning `Credits` and only afterwards awaiting the
+     * targets leaves a window where a tick can run: the header total reads
+     * $1,784.32 from the new data while the DOM still says $0.00 from before the
+     * load, and dev mode aborts the update. Splitting the render out of
+     * `applySource` was not enough on its own, because the ASSIGNMENT was still
+     * straddling an await.
+     *
+     * Nothing is written to the component until every await has settled.
+     */
+    private load;
+    static ɵfac: i0.ɵɵFactoryDeclaration<MJOAccountCreditPageComponent, never>;
+    static ɵcmp: i0.ɵɵComponentDeclaration<MJOAccountCreditPageComponent, "mjo-account-credit-page", never, {}, { "Applied": "Applied"; }, never, never, true, never>;
+}
+//# sourceMappingURL=account-credit.page.d.ts.map

package/dist/lib/pages/payments/account-credit.page.d.ts.map

@@ -0,0 +1 @@
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package/dist/lib/pages/payments/account-credit.page.js

@@ -0,0 +1,463 @@
+import { ChangeDetectorRef, Component, EventEmitter, Output, inject } from '@angular/core';
+import { CommonModule } from '@angular/common';
+import { FormsModule } from '@angular/forms';
+import { EntityViewerModule } from '@memberjunction/ng-entity-viewer';
+import { Metadata } from '@memberjunction/core';
+import { OrdersApplyAccountCreditOperation } from '@mj-biz-apps/orders-entities';
+import { MJOStatedValueComponent } from '../../panels/chips.component.js';
+import { MJOMoneyPipe, FormatMoney } from '../../panels/money-format.js';
+import { MJO_ENTITIES } from '../../data/entity-names.js';
+import { MJAlertComponent, MJButtonDirective, MJDropdownComponent } from '@memberjunction/ng-ui-components';
+import { GetOrders } from '../../data/orders-queries.js';
+import * as i0 from "@angular/core";
+import * as i1 from "@angular/forms";
+import * as i2 from "@memberjunction/ng-entity-viewer";
+function MJOAccountCreditPageComponent_Conditional_15_Template(rf, ctx) { if (rf & 1) {
+    const _r1 = i0.ɵɵgetCurrentView();
+    i0.ɵɵelementStart(0, "mj-entity-viewer", 8);
+    i0.ɵɵlistener("RecordSelected", function MJOAccountCreditPageComponent_Conditional_15_Template_mj_entity_viewer_RecordSelected_0_listener($event) { i0.ɵɵrestoreView(_r1); const ctx_r1 = i0.ɵɵnextContext(); return i0.ɵɵresetView(ctx_r1.OnRecordSelected($event)); })("RecordOpened", function MJOAccountCreditPageComponent_Conditional_15_Template_mj_entity_viewer_RecordOpened_0_listener($event) { i0.ɵɵrestoreView(_r1); const ctx_r1 = i0.ɵɵnextContext(); return i0.ɵɵresetView(ctx_r1.OnRecordOpened($event)); });
+    i0.ɵɵelementEnd();
+} if (rf & 2) {
+    const ctx_r1 = i0.ɵɵnextContext();
+    i0.ɵɵproperty("Entity", ctx_r1.OrderEntityInfo)("ViewEntity", ctx_r1.CreditOrdersView);
+} }
+function MJOAccountCreditPageComponent_Conditional_16_Template(rf, ctx) { if (rf & 1) {
+    i0.ɵɵelementStart(0, "div", 7);
+    i0.ɵɵtext(1, "Loading credits...");
+    i0.ɵɵelementEnd();
+} }
+function MJOAccountCreditPageComponent_Conditional_17_Conditional_24_Conditional_6_Template(rf, ctx) { if (rf & 1) {
+    i0.ɵɵelementStart(0, "mj-alert", 30)(1, "strong");
+    i0.ɵɵtext(2, "This crosses companies.");
+    i0.ɵɵelementEnd();
+    i0.ɵɵtext(3, " The intercompany legs are required, not optional \u2014 a single Dr A/R / Cr A/R spanning two legal entities could not be booked at all. ");
+    i0.ɵɵelementEnd();
+} }
+function MJOAccountCreditPageComponent_Conditional_17_Conditional_24_Template(rf, ctx) { if (rf & 1) {
+    i0.ɵɵelementStart(0, "mjo-stated-value", 28);
+    i0.ɵɵtext(1);
+    i0.ɵɵpipe(2, "mjoMoney");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(3, "mjo-stated-value", 29);
+    i0.ɵɵtext(4);
+    i0.ɵɵpipe(5, "mjoMoney");
+    i0.ɵɵelementEnd();
+    i0.ɵɵconditionalCreate(6, MJOAccountCreditPageComponent_Conditional_17_Conditional_24_Conditional_6_Template, 4, 0, "mj-alert", 30);
+} if (rf & 2) {
+    const ctx_r1 = i0.ɵɵnextContext(2);
+    i0.ɵɵadvance();
+    i0.ɵɵtextInterpolate(i0.ɵɵpipeBind1(2, 3, ctx_r1.Target.Balance ?? 0));
+    i0.ɵɵadvance(3);
+    i0.ɵɵtextInterpolate(i0.ɵɵpipeBind1(5, 5, ctx_r1.TargetAfter));
+    i0.ɵɵadvance(2);
+    i0.ɵɵconditional(ctx_r1.IsCrossCompany ? 6 : -1);
+} }
+function MJOAccountCreditPageComponent_Conditional_17_Conditional_35_Template(rf, ctx) { if (rf & 1) {
+    i0.ɵɵelementStart(0, "span", 27);
+    i0.ɵɵtext(1);
+    i0.ɵɵelementEnd();
+} if (rf & 2) {
+    const ctx_r1 = i0.ɵɵnextContext(2);
+    i0.ɵɵadvance();
+    i0.ɵɵtextInterpolate(ctx_r1.Error);
+} }
+function MJOAccountCreditPageComponent_Conditional_17_Template(rf, ctx) { if (rf & 1) {
+    const _r3 = i0.ɵɵgetCurrentView();
+    i0.ɵɵelementStart(0, "div", 9)(1, "div", 10)(2, "div", 11)(3, "span", 12);
+    i0.ɵɵtext(4, "From \u2014 the credit");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(5, "div", 13);
+    i0.ɵɵtext(6);
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(7, "mjo-stated-value", 14)(8, "b", 15);
+    i0.ɵɵtext(9);
+    i0.ɵɵpipe(10, "mjoMoney");
+    i0.ɵɵelementEnd()();
+    i0.ɵɵelementStart(11, "label", 16)(12, "label");
+    i0.ɵɵtext(13, "Amount to spend");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(14, "input", 17);
+    i0.ɵɵlistener("change", function MJOAccountCreditPageComponent_Conditional_17_Template_input_change_14_listener($event) { i0.ɵɵrestoreView(_r3); const ctx_r1 = i0.ɵɵnextContext(); return i0.ɵɵresetView(ctx_r1.SetAmount($event.target.value)); });
+    i0.ɵɵelementEnd()()()();
+    i0.ɵɵelement(15, "i", 18);
+    i0.ɵɵelementStart(16, "div", 19)(17, "div", 11)(18, "span", 20);
+    i0.ɵɵtext(19, "To \u2014 an open order");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(20, "label", 16)(21, "label");
+    i0.ɵɵtext(22, "Target order");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(23, "mj-dropdown", 21);
+    i0.ɵɵtwoWayListener("ngModelChange", function MJOAccountCreditPageComponent_Conditional_17_Template_mj_dropdown_ngModelChange_23_listener($event) { i0.ɵɵrestoreView(_r3); const ctx_r1 = i0.ɵɵnextContext(); i0.ɵɵtwoWayBindingSet(ctx_r1.TargetID, $event) || (ctx_r1.TargetID = $event); return i0.ɵɵresetView($event); });
+    i0.ɵɵelementEnd()();
+    i0.ɵɵconditionalCreate(24, MJOAccountCreditPageComponent_Conditional_17_Conditional_24_Template, 7, 7);
+    i0.ɵɵelementEnd()()();
+    i0.ɵɵelementStart(25, "div", 22)(26, "mj-alert", 23)(27, "strong");
+    i0.ɵɵtext(28, "The payment this writes, and what books.");
+    i0.ɵɵelementEnd();
+    i0.ɵɵtext(29, " A payment whose Amount is ZERO, carrying two offsetting allocations: the credit order is drawn down, the target order is settled. Zero is not a degenerate case \u2014 no new cash entered the business. The money arrived earlier, on the payment that over-paid the first order; this only re-attributes it, so cash nets to nothing and A/R moves between orders. ");
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(30, "button", 24);
+    i0.ɵɵlistener("click", function MJOAccountCreditPageComponent_Conditional_17_Template_button_click_30_listener() { i0.ɵɵrestoreView(_r3); const ctx_r1 = i0.ɵɵnextContext(); return i0.ɵɵresetView(ctx_r1.Apply()); });
+    i0.ɵɵelement(31, "i", 25);
+    i0.ɵɵtext(32);
+    i0.ɵɵelementEnd();
+    i0.ɵɵelementStart(33, "span", 26);
+    i0.ɵɵtext(34, "No cash moves \u2014 this re-attributes money already received.");
+    i0.ɵɵelementEnd();
+    i0.ɵɵconditionalCreate(35, MJOAccountCreditPageComponent_Conditional_17_Conditional_35_Template, 2, 1, "span", 27);
+    i0.ɵɵelementEnd();
+} if (rf & 2) {
+    const ctx_r1 = i0.ɵɵnextContext();
+    i0.ɵɵadvance(6);
+    i0.ɵɵtextInterpolate(ctx_r1.Source.OrderNumber);
+    i0.ɵɵadvance(3);
+    i0.ɵɵtextInterpolate(i0.ɵɵpipeBind1(10, 10, ctx_r1.Available));
+    i0.ɵɵadvance(5);
+    i0.ɵɵproperty("value", ctx_r1.Amount);
+    i0.ɵɵadvance(9);
+    i0.ɵɵproperty("Data", ctx_r1.TargetOptions)("ValuePrimitive", true);
+    i0.ɵɵtwoWayProperty("ngModel", ctx_r1.TargetID);
+    i0.ɵɵadvance();
+    i0.ɵɵconditional(ctx_r1.Target ? 24 : -1);
+    i0.ɵɵadvance(6);
+    i0.ɵɵproperty("disabled", !ctx_r1.CanApply || ctx_r1.Busy);
+    i0.ɵɵadvance(2);
+    i0.ɵɵtextInterpolate1(" ", ctx_r1.Busy ? "Applying\u2026" : "Apply credit", " ");
+    i0.ɵɵadvance(3);
+    i0.ɵɵconditional(ctx_r1.Error ? 35 : -1);
+} }
+/**
+ * `mjo-account-credit-page` — spend a credit a customer is holding.
+ *
+ * A CREDIT IS AN ORDER WITH A NEGATIVE BALANCE. There is no credit table, no
+ * stored credit balance, no credit-memo record — because a second record holding
+ * the same number is a second thing that can disagree with it. That single
+ * decision is why this screen looks like a transfer between two orders rather
+ * than like drawing down an account.
+ *
+ * SPENDING ONE WRITES A ZERO-AMOUNT PAYMENT with two offsetting lines: plus on
+ * the credit order, minus on the target. No new cash entered the business, so
+ * zero is the truth rather than a degenerate case — and the
+ * payment-equals-its-lines rule is satisfied exactly.
+ *
+ * When the two orders belong to different companies the intercompany legs are
+ * REQUIRED rather than convenient: a single Dr A/R / Cr A/R spanning two legal
+ * entities could not be booked at all, since a resolved account must belong to
+ * its own company.
+ *
+ * ## Example
+ *
+ * ```html
+ * <mjo-account-credit-page (Applied)="refresh()" />
+ * ```
+ */
+export class MJOAccountCreditPageComponent {
+    cdr = inject(ChangeDetectorRef);
+    /** A credit was applied. */
+    Applied = new EventEmitter();
+    OrderEntityInfo = null;
+    Credits = [];
+    Targets = [];
+    get CreditOrdersView() {
+        if (!this.OrderEntityInfo)
+            return null;
+        return {
+            EntityID: this.OrderEntityInfo.ID,
+            Entity: this.OrderEntityInfo.Name,
+            WhereClause: `Balance < 0`,
+            ID: 'preset-credit-orders',
+            Name: 'Credits Held'
+        };
+    }
+    /**
+     * The target list with its label precomputed.
+     *
+     * The `<option>` built its text inline (`{{ OrderNumber }} — {{ money(Balance) }}`), which a
+     * data-driven dropdown cannot do. Projecting keeps the balance IN the choice — picking which
+     * order to credit without seeing what is owed on it is the whole decision.
+     */
+    get TargetOptions() {
+        return this.Targets.map((o) => ({ ID: o.ID, Label: `${o.OrderNumber} — ${this.money((o.Balance ?? 0))}` }));
+    }
+    SourceID = null;
+    TargetID = null;
+    Amount = 0;
+    Busy = false;
+    Error = null;
+    async ngOnInit() {
+        const md = new Metadata();
+        this.OrderEntityInfo = md.Entities.find((e) => e.Name === MJO_ENTITIES.OrderHeader) || null;
+        await this.load();
+        this.cdr.detectChanges();
+    }
+    OnRecordSelected(event) {
+        const id = (event.compositeKey?.GetValueByFieldName('ID') ?? event.record?.['ID']);
+        if (id) {
+            const row = this.Credits.find((c) => c.ID === id) || { ID: id };
+            void this.SelectSource(row);
+        }
+    }
+    OnRecordOpened(event) {
+        const id = (event.compositeKey?.GetValueByFieldName('ID') ?? event.record?.['ID']);
+        if (id) {
+            const row = this.Credits.find((c) => c.ID === id) || { ID: id };
+            void this.SelectSource(row);
+        }
+    }
+    get Source() {
+        return this.Credits.find((c) => c.ID === this.SourceID);
+    }
+    get Target() {
+        return this.Targets.find((t) => t.ID === this.TargetID);
+    }
+    get Available() {
+        return Math.abs(this.Source?.Balance ?? 0);
+    }
+    get TargetAfter() {
+        return Math.round(((this.Target?.Balance ?? 0) - (this.Amount ?? 0)) * 100) / 100;
+    }
+    get IsCrossCompany() {
+        return !!this.Source && !!this.Target && this.Source.CompanyID !== this.Target.CompanyID;
+    }
+    get CanApply() {
+        return !!this.Source && !!this.Target && (this.Amount ?? 0) > 0;
+    }
+    get TotalDisplay() {
+        return FormatMoney(this.Credits.reduce((s, c) => s + Math.abs((c.Balance ?? 0)), 0));
+    }
+    async SelectSource(row) {
+        await this.applySource(row);
+        this.cdr.detectChanges();
+    }
+    /**
+     * Select a credit WITHOUT rendering.
+     *
+     * The render is split out because the initial load selects the first credit
+     * itself. Rendering inside that call put a DOM write between two assignments
+     * of the same load, so the header total was written as $0.00 and then changed
+     * to $1,784.32 before the load finished — NG0100, which aborts the update and
+     * freezes the view. One load, one render.
+     */
+    async applySource(row) {
+        this.SourceID = row.ID;
+        // Only this customer's open orders can receive it — a credit belongs to
+        // whoever earned it.
+        const customerID = row['BillToOrganizationID'] ?? undefined;
+        this.Targets = await GetOrders({ Preset: 'unpaid', BillToOrganizationID: customerID });
+        this.TargetID = this.Targets[0]?.ID ?? null;
+        // Default to the most that both sides allow — the common intent.
+        this.Amount = Math.min(this.Available, this.Targets[0]?.Balance ?? 0);
+        this.cdr.detectChanges();
+    }
+    SetAmount(raw) {
+        const parsed = Number.parseFloat(String(raw).replace(/[^0-9.]/g, ''));
+        const next = Number.isFinite(parsed) ? Math.round(parsed * 100) / 100 : 0;
+        // Clamped by BOTH sides: you cannot spend credit you do not have, and you
+        // cannot over-pay the target through this path — that is what taking a
+        // payment is for.
+        this.Amount = Math.min(next, this.Available, this.Target?.Balance ?? next);
+    }
+    async Apply() {
+        if (!this.CanApply)
+            return;
+        this.Busy = true;
+        this.Error = null;
+        try {
+            const op = new OrdersApplyAccountCreditOperation();
+            const result = await op.Execute({
+                SourceOrderHeaderID: this.SourceID,
+                TargetOrderHeaderID: this.TargetID,
+                Amount: (this.Amount ?? 0),
+            });
+            if (result.Success && result.Output?.Success) {
+                this.Applied.emit();
+                await this.load();
+            }
+            else {
+                this.Error = result.Output?.Message ?? result.ErrorMessage ?? 'The credit could not be applied.';
+            }
+        }
+        catch (e) {
+            this.Error = e instanceof Error ? e.message : String(e);
+        }
+        finally {
+            this.Busy = false;
+        }
+        this.cdr.detectChanges();
+    }
+    money(value) {
+        return FormatMoney(value);
+    }
+    /**
+     * Load everything, THEN assign, then render once.
+     *
+     * The order matters. Assigning `Credits` and only afterwards awaiting the
+     * targets leaves a window where a tick can run: the header total reads
+     * $1,784.32 from the new data while the DOM still says $0.00 from before the
+     * load, and dev mode aborts the update. Splitting the render out of
+     * `applySource` was not enough on its own, because the ASSIGNMENT was still
+     * straddling an await.
+     *
+     * Nothing is written to the component until every await has settled.
+     */
+    async load() {
+        const credits = await GetOrders({ Preset: 'credits' });
+        const first = !this.SourceID ? credits[0] : undefined;
+        const targets = first
+            ? await GetOrders({
+                Preset: 'unpaid',
+                BillToOrganizationID: first['BillToOrganizationID'] ?? undefined,
+            })
+            : [];
+        this.Credits = credits;
+        if (first) {
+            this.SourceID = first.ID;
+            this.Targets = targets;
+            this.TargetID = targets[0]?.ID ?? null;
+            this.Amount = Math.min(this.Available, targets[0]?.Balance ?? 0);
+        }
+        this.cdr.detectChanges();
+    }
+    static ɵfac = function MJOAccountCreditPageComponent_Factory(__ngFactoryType__) { return new (__ngFactoryType__ || MJOAccountCreditPageComponent)(); };
+    static ɵcmp = /*@__PURE__*/ i0.ɵɵdefineComponent({ type: MJOAccountCreditPageComponent, selectors: [["mjo-account-credit-page"]], outputs: { Applied: "Applied" }, decls: 18, vars: 4, consts: [["Variant", "info", "Icon", "fa-solid fa-piggy-bank", 1, "mjo-cr__note"], [1, "mj-card", "mjo-cr__list"], [1, "mj-card-head"], ["aria-hidden", "true", 1, "fa-solid", "fa-hand-holding-dollar"], [1, "right", "small", "muted"], [1, "mjo-cr__viewer-host"], [3, "Entity", "ViewEntity"], [1, "small", "muted", 2, "padding", "24px"], [3, "RecordSelected", "RecordOpened", "Entity", "ViewEntity"], [1, "mjo-cr__flow"], [1, "mj-card", "mjo-cr__side", "mjo-cr__side--from"], [1, "mj-card-pad"], [1, "mj-chip", "mj-chip--success"], [1, "mjo-cr__order"], ["Label", "Available"], [1, "mj-money--credit"], [1, "mj-field", "mjo-cr__field"], ["aria-label", "Amount to spend", 1, "mj-input", "is-num", 3, "change", "value"], ["aria-hidden", "true", 1, "fa-solid", "fa-arrow-right", "mjo-cr__arrow"], [1, "mj-card", "mjo-cr__side", "mjo-cr__side--to"], [1, "mj-chip", "mj-chip--brand"], ["TextField", "Label", "ValueField", "ID", "name", "target", 3, "ngModelChange", "Data", "ValuePrimitive", "ngModel"], [1, "mjo-cr__actions"], ["Variant", "info", "Icon", "fa-solid fa-scale-balanced", 1, "mjo-cr__note"], ["type", "button", "mjButton", "", "variant", "primary", 3, "click", "disabled"], ["aria-hidden", "true", 1, "fa-solid", "fa-check"], [1, "small", "muted"], [1, "small", "mjo-cr__error"], ["Label", "Balance now"], ["Label", "After credit"], ["Variant", "warning", "Icon", "fa-solid fa-building-columns", 1, "mjo-cr__cross"]], template: function MJOAccountCreditPageComponent_Template(rf, ctx) { if (rf & 1) {
+            i0.ɵɵelementStart(0, "mj-alert", 0)(1, "strong");
+            i0.ɵɵtext(2, "A credit is an order with a negative balance.");
+            i0.ɵɵelementEnd();
+            i0.ɵɵtext(3, " There is no credit table and no stored balance \u2014 a second record holding the same number is a second thing that can disagree with it. Spending one writes a ");
+            i0.ɵɵelementStart(4, "b");
+            i0.ɵɵtext(5, "zero-amount");
+            i0.ɵɵelementEnd();
+            i0.ɵɵtext(6, " payment with two offsetting lines: no new cash entered the business, this only re-attributes money already received. ");
+            i0.ɵɵelementEnd();
+            i0.ɵɵelementStart(7, "div", 1)(8, "div", 2);
+            i0.ɵɵelement(9, "i", 3);
+            i0.ɵɵelementStart(10, "h3");
+            i0.ɵɵtext(11, "Credits customers are holding");
+            i0.ɵɵelementEnd();
+            i0.ɵɵelementStart(12, "span", 4);
+            i0.ɵɵtext(13);
+            i0.ɵɵelementEnd()();
+            i0.ɵɵelementStart(14, "div", 5);
+            i0.ɵɵconditionalCreate(15, MJOAccountCreditPageComponent_Conditional_15_Template, 1, 2, "mj-entity-viewer", 6)(16, MJOAccountCreditPageComponent_Conditional_16_Template, 2, 0, "div", 7);
+            i0.ɵɵelementEnd()();
+            i0.ɵɵconditionalCreate(17, MJOAccountCreditPageComponent_Conditional_17_Template, 36, 12);
+        } if (rf & 2) {
+            i0.ɵɵadvance(13);
+            i0.ɵɵtextInterpolate2("", ctx.TotalDisplay, " across ", ctx.Credits.length);
+            i0.ɵɵadvance(2);
+            i0.ɵɵconditional(ctx.OrderEntityInfo ? 15 : 16);
+            i0.ɵɵadvance(2);
+            i0.ɵɵconditional(ctx.Source ? 17 : -1);
+        } }, dependencies: [MJButtonDirective, MJDropdownComponent, CommonModule, FormsModule, i1.NgControlStatus, i1.NgModel, EntityViewerModule, i2.EntityViewerComponent, MJOStatedValueComponent, MJAlertComponent, MJOMoneyPipe], styles: ["[_nghost-%COMP%] {\n                display: block;\n                height: 100%;\n                overflow: auto;\n                padding: var(--mj-space-6);\n            }\n            .mjo-cr__note[_ngcontent-%COMP%] { margin-bottom: var(--mj-space-4); }\n            .mjo-cr__list[_ngcontent-%COMP%] {\n                margin-bottom: var(--mj-space-6);\n                display: flex;\n                flex-direction: column;\n                height: 520px;\n                min-height: 450px;\n            }\n            .mjo-cr__viewer-host[_ngcontent-%COMP%] {\n                flex: 1 1 auto;\n                height: 100%;\n                min-height: 380px;\n                overflow: hidden;\n                display: flex;\n                flex-direction: column;\n            }\n            mj-entity-viewer[_ngcontent-%COMP%] {\n                display: flex;\n                flex-direction: column;\n                flex: 1 1 auto;\n                height: 100%;\n                width: 100%;\n            }\n            .mjo-cr__flow[_ngcontent-%COMP%] {\n                display: grid;\n                grid-template-columns: 1fr auto 1fr;\n                gap: var(--mj-space-4);\n                align-items: center;\n            }\n            .mjo-cr__side--from[_ngcontent-%COMP%] { border-color: color-mix(in srgb, var(--mj-status-success) 45%, transparent); }\n            .mjo-cr__side--to[_ngcontent-%COMP%] { border-color: color-mix(in srgb, var(--mj-brand-primary) 45%, transparent); }\n            .mjo-cr__order[_ngcontent-%COMP%] {\n                font-family: var(--mj-font-family-mono);\n                font-size: 15px;\n                font-weight: var(--mj-font-bold);\n                margin: var(--mj-space-2) 0;\n            }\n            .mjo-cr__field[_ngcontent-%COMP%] { margin-top: var(--mj-space-3); }\n            .mjo-cr__arrow[_ngcontent-%COMP%] { color: var(--mj-text-muted); font-size: 20px; }\n            .mjo-cr__cross[_ngcontent-%COMP%] { margin-top: var(--mj-space-3); }\n            .mjo-cr__actions[_ngcontent-%COMP%] {\n                display: flex;\n                align-items: center;\n                gap: var(--mj-space-3);\n                margin-top: var(--mj-space-4);\n                flex-wrap: wrap;\n            }\n            .mjo-cr__error[_ngcontent-%COMP%] { color: var(--mj-status-error-text); }\n\n            @media (max-width: 900px) {\n                .mjo-cr__flow[_ngcontent-%COMP%] { grid-template-columns: 1fr; }\n                .mjo-cr__arrow[_ngcontent-%COMP%] { transform: rotate(90deg); justify-self: center; }\n            }\n            @media (max-width: 760px) {\n                [_nghost-%COMP%] { padding: var(--mj-space-4); }\n            }"] });
+}
+(() => { (typeof ngDevMode === "undefined" || ngDevMode) && i0.ɵsetClassMetadata(MJOAccountCreditPageComponent, [{
+        type: Component,
+        args: [{ selector: 'mjo-account-credit-page', standalone: true, imports: [MJButtonDirective, MJDropdownComponent, CommonModule, FormsModule, EntityViewerModule, MJOStatedValueComponent, MJOMoneyPipe, MJAlertComponent], template: `
+        <mj-alert Variant="info" Icon="fa-solid fa-piggy-bank" class="mjo-cr__note">
+                <strong>A credit is an order with a negative balance.</strong>
+                There is no credit table and no stored balance — a second record holding the same number is
+                a second thing that can disagree with it. Spending one writes a <b>zero-amount</b> payment
+                with two offsetting lines: no new cash entered the business, this only re-attributes money
+                already received.
+        </mj-alert>
+
+        <div class="mj-card mjo-cr__list">
+            <div class="mj-card-head">
+                <i class="fa-solid fa-hand-holding-dollar" aria-hidden="true"></i>
+                <h3>Credits customers are holding</h3>
+                <span class="right small muted">{{ TotalDisplay }} across {{ Credits.length }}</span>
+            </div>
+            <div class="mjo-cr__viewer-host">
+                @if (OrderEntityInfo) {
+                    <mj-entity-viewer
+                        [Entity]="OrderEntityInfo"
+                        [ViewEntity]="CreditOrdersView"
+                        (RecordSelected)="OnRecordSelected($event)"
+                        (RecordOpened)="OnRecordOpened($event)">
+                    </mj-entity-viewer>
+                } @else {
+                    <div class="small muted" style="padding: 24px;">Loading credits...</div>
+                }
+            </div>
+        </div>
+
+        @if (Source) {
+            <div class="mjo-cr__flow">
+                <div class="mj-card mjo-cr__side mjo-cr__side--from">
+                    <div class="mj-card-pad">
+                        <span class="mj-chip mj-chip--success">From — the credit</span>
+                        <div class="mjo-cr__order">{{ Source.OrderNumber }}</div>
+                        <mjo-stated-value Label="Available">
+                            <b class="mj-money--credit">{{ Available | mjoMoney }}</b>
+                        </mjo-stated-value>
+                        <label class="mj-field mjo-cr__field">
+                            <label>Amount to spend</label>
+                            <input
+                                class="mj-input is-num"
+                                [value]="Amount"
+                                (change)="SetAmount($any($event.target).value)"
+                                aria-label="Amount to spend">
+                        </label>
+                    </div>
+                </div>
+
+                <i class="fa-solid fa-arrow-right mjo-cr__arrow" aria-hidden="true"></i>
+
+                <div class="mj-card mjo-cr__side mjo-cr__side--to">
+                    <div class="mj-card-pad">
+                        <span class="mj-chip mj-chip--brand">To — an open order</span>
+                        <label class="mj-field mjo-cr__field">
+                            <label>Target order</label>
+                            <mj-dropdown
+                                [Data]="TargetOptions"
+                                TextField="Label"
+                                ValueField="ID"
+                                [ValuePrimitive]="true"
+                                [(ngModel)]="TargetID"
+                                name="target" />
+                        </label>
+                        @if (Target) {
+                            <mjo-stated-value Label="Balance now">{{ (Target.Balance ?? 0) | mjoMoney }}</mjo-stated-value>
+                            <mjo-stated-value Label="After credit">{{ TargetAfter | mjoMoney }}</mjo-stated-value>
+                            @if (IsCrossCompany) {
+                                <mj-alert Variant="warning" Icon="fa-solid fa-building-columns" class="mjo-cr__cross">
+                                        <strong>This crosses companies.</strong>
+                                        The intercompany legs are required, not optional — a single
+                                        Dr A/R / Cr A/R spanning two legal entities could not be booked at all.
+                                </mj-alert>
+                            }
+                        }
+                    </div>
+                </div>
+            </div>
+
+            <div class="mjo-cr__actions">
+                <mj-alert Variant="info" Icon="fa-solid fa-scale-balanced" class="mjo-cr__note">
+                        <strong>The payment this writes, and what books.</strong>
+                        A payment whose Amount is ZERO, carrying two offsetting allocations: the
+                        credit order is drawn down, the target order is settled. Zero is not a
+                        degenerate case — no new cash entered the business. The money arrived
+                        earlier, on the payment that over-paid the first order; this only
+                        re-attributes it, so cash nets to nothing and A/R moves between orders.
+                </mj-alert>
+
+                <button
+                    type="button"
+                    mjButton variant="primary"
+                    [disabled]="!CanApply || Busy"
+                    (click)="Apply()">
+                    <i class="fa-solid fa-check" aria-hidden="true"></i>
+                    {{ Busy ? 'Applying…' : 'Apply credit' }}
+                </button>
+                <span class="small muted">No cash moves — this re-attributes money already received.</span>
+                @if (Error) {
+                    <span class="small mjo-cr__error">{{ Error }}</span>
+                }
+            </div>
+        }
+    `, styles: ["\n            :host {\n                display: block;\n                height: 100%;\n                overflow: auto;\n                padding: var(--mj-space-6);\n            }\n            .mjo-cr__note { margin-bottom: var(--mj-space-4); }\n            .mjo-cr__list {\n                margin-bottom: var(--mj-space-6);\n                display: flex;\n                flex-direction: column;\n                height: 520px;\n                min-height: 450px;\n            }\n            .mjo-cr__viewer-host {\n                flex: 1 1 auto;\n                height: 100%;\n                min-height: 380px;\n                overflow: hidden;\n                display: flex;\n                flex-direction: column;\n            }\n            mj-entity-viewer {\n                display: flex;\n                flex-direction: column;\n                flex: 1 1 auto;\n                height: 100%;\n                width: 100%;\n            }\n            .mjo-cr__flow {\n                display: grid;\n                grid-template-columns: 1fr auto 1fr;\n                gap: var(--mj-space-4);\n                align-items: center;\n            }\n            .mjo-cr__side--from { border-color: color-mix(in srgb, var(--mj-status-success) 45%, transparent); }\n            .mjo-cr__side--to { border-color: color-mix(in srgb, var(--mj-brand-primary) 45%, transparent); }\n            .mjo-cr__order {\n                font-family: var(--mj-font-family-mono);\n                font-size: 15px;\n                font-weight: var(--mj-font-bold);\n                margin: var(--mj-space-2) 0;\n            }\n            .mjo-cr__field { margin-top: var(--mj-space-3); }\n            .mjo-cr__arrow { color: var(--mj-text-muted); font-size: 20px; }\n            .mjo-cr__cross { margin-top: var(--mj-space-3); }\n            .mjo-cr__actions {\n                display: flex;\n                align-items: center;\n                gap: var(--mj-space-3);\n                margin-top: var(--mj-space-4);\n                flex-wrap: wrap;\n            }\n            .mjo-cr__error { color: var(--mj-status-error-text); }\n\n            @media (max-width: 900px) {\n                .mjo-cr__flow { grid-template-columns: 1fr; }\n                .mjo-cr__arrow { transform: rotate(90deg); justify-self: center; }\n            }\n            @media (max-width: 760px) {\n                :host { padding: var(--mj-space-4); }\n            }\n        "] }]
+    }], null, { Applied: [{
+            type: Output
+        }] }); })();
+(() => { (typeof ngDevMode === "undefined" || ngDevMode) && i0.ɵsetClassDebugInfo(MJOAccountCreditPageComponent, { className: "MJOAccountCreditPageComponent", filePath: "lib/pages/payments/account-credit.page.ts", lineNumber: 215 }); })();
+//# sourceMappingURL=account-credit.page.js.map

package/dist/lib/pages/payments/account-credit.page.js.map

@@ -0,0 +1 @@
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package/dist/lib/pages/payments/payments-dashboard.page.d.ts

@@ -0,0 +1,61 @@
+import { EventEmitter, OnInit } from '@angular/core';
+import { type MJOBarRow } from '../../panels/stat-tile.component.js';
+import { type MJODayBar } from '../../panels/day-bars.component.js';
+import { type RecordOpenedEvent } from '@memberjunction/ng-entity-viewer';
+import { type EntityInfo } from '@memberjunction/core';
+import { type mjBizAppsOrdersPaymentHeaderEntity } from '@mj-biz-apps/orders-entities';
+import * as i0 from "@angular/core";
+/**
+ * `mjo-payments-dashboard-page` — what came in, and does it tie?
+ *
+ * The accounting team's first two questions, in that order. The reconciliation
+ * tile is not decoration: unallocated cash is structurally always zero here,
+ * because a payment cannot capture unless its allocations sum to its amount. That
+ * guarantee is worth stating on the screen rather than leaving people to trust it.
+ *
+ * ## Example
+ *
+ * ```html
+ * <mjo-payments-dashboard-page />
+ * ```
+ */
+export declare class MJOPaymentsDashboardPageComponent implements OnInit {
+    private readonly cdr;
+    PaymentOpened: EventEmitter<mjBizAppsOrdersPaymentHeaderEntity>;
+    PaymentEntityInfo: EntityInfo | null;
+    private payments;
+    ngOnInit(): Promise<void>;
+    OnRecordOpened(event: RecordOpenedEvent): void;
+    private get captured();
+    private get pending();
+    get CapturedTotal(): string;
+    get CapturedDetail(): string;
+    get PendingTotal(): string;
+    get PendingDetail(): string;
+    get FeeTotal(): string;
+    /** Cash by tender, largest first — the eye wants the dominant one immediately. */
+    /**
+     * The last seven days by AMOUNT, not count.
+     *
+     * One large wire and thirty small cards are the same number of payments and
+     * nothing like the same day, so a count would be the wrong shape of answer
+     * for a panel about cash.
+     */
+    get CashPerDay(): MJODayBar[];
+    /** Newest first. */
+    get LatestPayments(): mjBizAppsOrdersPaymentHeaderEntity[];
+    /** Who paid, however they are recorded. */
+    payerOf(payment: mjBizAppsOrdersPaymentHeaderEntity): string;
+    /**
+     * Fees as a share of what was actually captured.
+     *
+     * Computed rather than quoted. A hardcoded 2.9% describes a card schedule,
+     * not this company's mix, and a business taking mostly ACH would read a card
+     * rate as its own cost.
+     */
+    get EffectiveRate(): string;
+    get TenderMix(): MJOBarRow[];
+    static ɵfac: i0.ɵɵFactoryDeclaration<MJOPaymentsDashboardPageComponent, never>;
+    static ɵcmp: i0.ɵɵComponentDeclaration<MJOPaymentsDashboardPageComponent, "mjo-payments-dashboard-page", never, {}, { "PaymentOpened": "PaymentOpened"; }, never, never, true, never>;
+}
+//# sourceMappingURL=payments-dashboard.page.d.ts.map