npm - @open-mercato/core - Versions diffs - 0.7.1-develop.7113.1.9d83dca10c → 0.7.1-develop.7121.1.734c263bda - Mend

@open-mercato/core 0.7.1-develop.7113.1.9d83dca10c → 0.7.1-develop.7121.1.734c263bda

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package/dist/modules/sales/data/validators.js.map CHANGED Viewed

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/sales/data/validators.ts"],
-  "sourcesContent": ["import { z } from 'zod'\nimport {\n  createDictionaryEntrySchema,\n  updateDictionaryEntrySchema,\n} from '@open-mercato/core/modules/dictionaries/data/validators'\nimport { getPaymentProvider, getShippingProvider } from '../lib/providers'\nimport { REFERENCE_UNIT_CODES } from '@open-mercato/shared/lib/units/unitCodes'\nimport { isValidPhoneNumber } from '@open-mercato/shared/lib/phone'\n\nexport const SALES_PHONE_INVALID_MESSAGE_KEY = 'customers.people.form.primaryPhone.invalid'\n\nconst optionalPhoneField = (max = 50) =>\n  z\n    .string()\n    .trim()\n    .max(max)\n    .refine((val) => isValidPhoneNumber(val), { message: SALES_PHONE_INVALID_MESSAGE_KEY })\n    .optional()\n\nconst optionalNullablePhoneField = (max = 50) =>\n  z\n    .union([\n      z\n        .string()\n        .trim()\n        .max(max)\n        .refine((val) => isValidPhoneNumber(val), { message: SALES_PHONE_INVALID_MESSAGE_KEY }),\n      z.literal(''),\n      z.null(),\n    ])\n    .optional()\n\nexport const customerSnapshotSchema = z\n  .object({\n    customer: z\n      .object({\n        primaryPhone: optionalNullablePhoneField(),\n      })\n      .passthrough()\n      .nullable()\n      .optional(),\n    contact: z.unknown().optional(),\n  })\n  .passthrough()\n\nconst uuid = () => z.string().uuid()\n\nconst scoped = z.object({\n  organizationId: uuid(),\n  tenantId: uuid(),\n})\n\nconst currencyCode = z\n  .string()\n  .trim()\n  .regex(/^[A-Z]{3}$/, 'currency code must be a three-letter ISO code')\n\nconst decimal = (opts?: { min?: number; max?: number; message?: string }) => {\n  let schema = z.coerce.number()\n  if (typeof opts?.min === 'number') schema = schema.min(opts.min)\n  if (typeof opts?.max === 'number') schema = schema.max(opts.max, opts.message)\n  return schema\n}\n\nconst MAX_QUANTITY = 999_999_999\n\nconst percentage = () => decimal({ min: 0, max: 100 })\n\nconst jsonRecord = z.record(z.string(), z.unknown())\n\nconst metadata = jsonRecord.optional()\nconst providerSettings = jsonRecord.optional()\n\nconst channelCodeSchema = z\n  .string()\n  .trim()\n  .toLowerCase()\n  .regex(/^[a-z0-9\\-_]+$/)\n  .max(120)\n\nconst numberFormatSchema = z.string().trim().min(1).max(191)\nconst statusListSchema = z\n  .array(z.string().trim().min(1).max(120))\n  .max(200)\n  .optional()\n  .nullable()\n\nexport const salesSettingsUpsertSchema = scoped.extend({\n  orderNumberFormat: numberFormatSchema,\n  quoteNumberFormat: numberFormatSchema,\n  orderNextNumber: z.coerce.number().int().min(1).max(1_000_000_000).optional(),\n  quoteNextNumber: z.coerce.number().int().min(1).max(1_000_000_000).optional(),\n  orderCustomerEditableStatuses: statusListSchema,\n  orderAddressEditableStatuses: statusListSchema,\n})\n\nexport type SalesSettingsUpsertInput = z.infer<typeof salesSettingsUpsertSchema>\n\nexport const salesEditingSettingsSchema = scoped.extend({\n  orderNumberFormat: numberFormatSchema.optional(),\n  quoteNumberFormat: numberFormatSchema.optional(),\n  orderCustomerEditableStatuses: statusListSchema,\n  orderAddressEditableStatuses: statusListSchema,\n})\n\nexport type SalesEditingSettingsInput = z.infer<typeof salesEditingSettingsSchema>\n\nexport const channelCreateSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: channelCodeSchema,\n  description: z.string().trim().max(2000).optional(),\n  statusEntryId: uuid().optional(),\n  websiteUrl: z.string().trim().url().max(300).optional(),\n  contactEmail: z.string().trim().email().max(320).optional(),\n  contactPhone: optionalPhoneField(),\n  addressLine1: z.string().trim().max(255).optional(),\n  addressLine2: z.string().trim().max(255).optional(),\n  city: z.string().trim().max(120).optional(),\n  region: z.string().trim().max(120).optional(),\n  postalCode: z.string().trim().max(30).optional(),\n  country: z.string().trim().max(2).optional(),\n  latitude: decimal().optional(),\n  longitude: decimal().optional(),\n  isActive: z.boolean().optional(),\n  metadata,\n})\n\nexport const channelUpdateSchema = z\n  .object({\n    id: uuid(),\n    code: channelCodeSchema,\n  })\n  .merge(channelCreateSchema.omit({ code: true }).partial())\n\n// Base schema without refinements (used for .partial() in update schema)\nconst shippingMethodBaseSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  description: z.string().trim().max(2000).optional(),\n  carrierCode: z.string().trim().max(120).optional(),\n  providerKey: z.string().trim().max(120).optional(),\n  serviceLevel: z.string().trim().max(120).optional(),\n  estimatedTransitDays: z.coerce.number().int().min(0).max(365).optional(),\n  baseRateNet: decimal({ min: 0 }).optional(),\n  baseRateGross: decimal({ min: 0 }).optional(),\n  currencyCode: currencyCode.optional(),\n  isActive: z.boolean().optional(),\n  providerSettings,\n  metadata,\n})\n\n// Refinement for provider settings validation\nconst shippingMethodRefine = (value: { providerKey?: string; providerSettings?: Record<string, unknown> }, ctx: z.RefinementCtx) => {\n  if (value.providerKey) {\n    const provider = getShippingProvider(value.providerKey)\n    const schema = provider?.settings?.schema\n    if (schema) {\n      const parsed = schema.safeParse(value.providerSettings ?? {})\n      if (!parsed.success) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: parsed.error.issues?.[0]?.message ?? 'Invalid provider configuration',\n          path: ['providerSettings'],\n        })\n      }\n    }\n  }\n}\n\nexport const shippingMethodCreateSchema = shippingMethodBaseSchema.superRefine(shippingMethodRefine)\n\nexport const shippingMethodUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(shippingMethodBaseSchema.partial())\n  .superRefine(shippingMethodRefine)\n\nexport const deliveryWindowCreateSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  description: z.string().trim().max(2000).optional(),\n  leadTimeDays: z.coerce.number().int().min(0).max(365).optional(),\n  cutoffTime: z.string().trim().regex(/^\\d{2}:\\d{2}$/).optional(),\n  timezone: z.string().trim().max(120).optional(),\n  isActive: z.boolean().optional(),\n  metadata,\n})\n\nexport const deliveryWindowUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(deliveryWindowCreateSchema.partial())\n\n// Base schema without refinements (used for .partial() in update schema)\nconst paymentMethodBaseSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  description: z.string().trim().max(2000).optional(),\n  providerKey: z.string().trim().max(120).optional(),\n  terms: z.string().trim().max(4000).optional(),\n  isActive: z.boolean().optional(),\n  providerSettings,\n  metadata,\n})\n\n// Refinement for provider settings validation\nconst paymentMethodRefine = (value: { providerKey?: string; providerSettings?: Record<string, unknown> }, ctx: z.RefinementCtx) => {\n  if (value.providerKey) {\n    const provider = getPaymentProvider(value.providerKey)\n    const schema = provider?.settings?.schema\n    if (schema) {\n      const parsed = schema.safeParse(value.providerSettings ?? {})\n      if (!parsed.success) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: parsed.error.issues?.[0]?.message ?? 'Invalid provider configuration',\n          path: ['providerSettings'],\n        })\n      }\n    }\n  }\n}\n\nexport const paymentMethodCreateSchema = paymentMethodBaseSchema.superRefine(paymentMethodRefine)\n\nexport const paymentMethodUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(paymentMethodBaseSchema.partial())\n  .superRefine(paymentMethodRefine)\n\nexport const salesTagCreateSchema = scoped.extend({\n  slug: z\n    .string()\n    .trim()\n    .min(1)\n    .max(80)\n    .regex(/^[a-z0-9_-]+$/, 'Slug must be lowercase and may contain dashes or underscores'),\n  label: z.string().trim().min(1).max(120),\n  color: z.string().trim().max(30).optional(),\n  description: z.string().trim().max(400).optional(),\n})\n\nexport const salesTagUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(salesTagCreateSchema.partial())\n\nexport const taxRateCreateSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  rate: percentage(),\n  countryCode: z.string().trim().length(2).optional(),\n  regionCode: z.string().trim().max(6).optional(),\n  postalCode: z.string().trim().max(30).optional(),\n  city: z.string().trim().max(120).optional(),\n  customerGroupId: uuid().optional(),\n  productCategoryId: uuid().optional(),\n  channelId: uuid().optional(),\n  priority: z.coerce.number().int().min(0).max(10).optional(),\n  isCompound: z.boolean().optional(),\n  isDefault: z.boolean().optional(),\n  metadata,\n  startsAt: z.coerce.date().optional(),\n  endsAt: z.coerce.date().optional(),\n})\n\nexport const taxRateUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(taxRateCreateSchema.partial())\n\nconst statusDictionaryEntryCreateSchema = z.object({\n  value: createDictionaryEntrySchema.shape.value,\n  label: z.string().trim().min(1).max(150).optional(),\n  color: createDictionaryEntrySchema.shape.color,\n  icon: createDictionaryEntrySchema.shape.icon,\n})\n\nconst statusDictionaryEntryUpdateFieldsSchema = z.object({\n  value: updateDictionaryEntrySchema.shape.value,\n  label: z.string().trim().min(1).max(150).optional(),\n  color: updateDictionaryEntrySchema.shape.color,\n  icon: updateDictionaryEntrySchema.shape.icon,\n})\n\nconst validateStatusDictionaryUpdate = (\n  payload: z.infer<typeof statusDictionaryEntryUpdateFieldsSchema>,\n) => Object.values(payload).some((value) => value !== undefined)\n\nconst statusDictionaryEntryUpdateSchema = statusDictionaryEntryUpdateFieldsSchema.refine(\n  validateStatusDictionaryUpdate,\n  { message: 'Provide at least one field to update.' },\n)\n\nexport const statusDictionaryCreateSchema = scoped.merge(statusDictionaryEntryCreateSchema)\n\nexport const statusDictionaryUpdateSchema = scoped\n  .merge(statusDictionaryEntryUpdateFieldsSchema)\n  .safeExtend({ id: uuid() })\n  .refine(validateStatusDictionaryUpdate, { message: 'Provide at least one field to update.' })\n\nconst lineKindSchema = z.enum(['product', 'service', 'shipping', 'discount', 'adjustment'])\n\nconst adjustmentKindSchema = z.string().trim().min(1).max(150)\n\nconst linePricingSchema = z.object({\n  quantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }),\n  quantityUnit: z.string().trim().max(25).optional(),\n  normalizedQuantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }).optional(),\n  normalizedUnit: z.string().trim().max(25).nullable().optional(),\n  unitPriceNet: decimal({ min: 0 }).optional(),\n  unitPriceGross: decimal({ min: 0 }).optional(),\n  priceId: uuid().optional(),\n  priceMode: z.enum(['net', 'gross']).optional(),\n  taxRateId: uuid().optional(),\n  discountAmount: decimal({ min: 0 }).optional(),\n  discountPercent: percentage().optional(),\n  taxRate: percentage().optional(),\n  taxAmount: decimal({ min: 0 }).optional(),\n  totalNetAmount: decimal({ min: 0 }).optional(),\n  totalGrossAmount: decimal({ min: 0 }).optional(),\n})\n\nconst uomSnapshotSchema = z.object({\n  version: z.literal(1),\n  productId: z.string().nullable(),\n  productVariantId: z.string().nullable(),\n  baseUnitCode: z.string().nullable(),\n  enteredUnitCode: z.string().nullable(),\n  enteredQuantity: z.string(),\n  toBaseFactor: z.string(),\n  normalizedQuantity: z.string(),\n  rounding: z.object({\n    mode: z.enum(['half_up', 'down', 'up']),\n    scale: z.number().int(),\n  }),\n  source: z.object({\n    conversionId: z.string().nullable(),\n    resolvedAt: z.string(),\n  }),\n  unitPriceReference: z.object({\n    enabled: z.boolean(),\n    referenceUnitCode: z.enum(REFERENCE_UNIT_CODES).nullable(),\n    baseQuantity: z.string().nullable(),\n    grossPerReference: z.string().nullable().optional(),\n    netPerReference: z.string().nullable().optional(),\n  }).optional(),\n}).nullable().optional()\n\nconst lineSharedSchema = z.object({\n  kind: lineKindSchema.optional(),\n  statusEntryId: uuid().optional(),\n  productId: uuid().optional(),\n  productVariantId: uuid().optional(),\n  name: z.string().trim().max(255).optional(),\n  description: z.string().trim().max(4000).optional(),\n  comment: z.string().trim().max(2000).optional(),\n  currencyCode,\n  configuration: z.record(z.string(), z.unknown()).optional(),\n  promotionCode: z.string().trim().max(120).optional(),\n  promotionSnapshot: z.record(z.string(), z.unknown()).optional(),\n  uomSnapshot: uomSnapshotSchema,\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const orderLineCreateSchema = scoped.extend({\n  orderId: uuid(),\n  lineNumber: z.coerce.number().int().min(0).optional(),\n  ...lineSharedSchema.shape,\n  ...linePricingSchema.shape,\n  catalogSnapshot: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const orderLineUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderLineCreateSchema.partial())\n\nexport const quoteLineCreateSchema = scoped.extend({\n  quoteId: uuid(),\n  lineNumber: z.coerce.number().int().min(0).optional(),\n  ...lineSharedSchema.shape,\n  ...linePricingSchema.shape,\n  catalogSnapshot: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const quoteLineUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteLineCreateSchema.partial())\n\n// Each adjustment kind has an intrinsic sign convention so the grand total\n// stays semantically correct regardless of operator input. The calculation\n// engine normalizes signs defensively, but the API edge rejects values that\n// would invert the kind's meaning so bad data never reaches storage.\n//\n// - `return`: non-positive \u2014 returns reduce the total (see #1705).\n// - `discount`: non-negative \u2014 discounts reduce the total.\n// - `surcharge`/`shipping`/`tax`: non-negative \u2014 they add to the total.\n// - `custom` and unknown kinds: unconstrained (operator-controlled).\n//\n// See #1905.\nexport const RETURN_ADJUSTMENT_POSITIVE_NET_MESSAGE =\n  'Return adjustments must use a non-positive amountNet (returns reduce the total).'\nexport const RETURN_ADJUSTMENT_POSITIVE_GROSS_MESSAGE =\n  'Return adjustments must use a non-positive amountGross (returns reduce the total).'\nexport const RETURN_ADJUSTMENT_ZERO_MESSAGE =\n  'Return adjustments must use a non-zero amount. Create the return through the Returns tab instead of recording a zero-value Return adjustment.'\nexport const DISCOUNT_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Discount adjustments must use a non-negative amountNet (discounts reduce the total).'\nexport const DISCOUNT_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Discount adjustments must use a non-negative amountGross (discounts reduce the total).'\nexport const SURCHARGE_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Surcharge adjustments must use a non-negative amountNet (surcharges add to the total).'\nexport const SURCHARGE_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Surcharge adjustments must use a non-negative amountGross (surcharges add to the total).'\nexport const SHIPPING_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Shipping adjustments must use a non-negative amountNet (shipping adds to the total).'\nexport const SHIPPING_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Shipping adjustments must use a non-negative amountGross (shipping adds to the total).'\nexport const TAX_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Tax adjustments must use a non-negative amountNet (taxes add to the total).'\nexport const TAX_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Tax adjustments must use a non-negative amountGross (taxes add to the total).'\n\ntype AdjustmentSignInput = {\n  kind?: string\n  amountNet?: number\n  amountGross?: number\n}\n\nconst NON_NEGATIVE_SIGN_MESSAGES: Record<string, { net: string; gross: string }> = {\n  discount: {\n    net: DISCOUNT_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: DISCOUNT_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  surcharge: {\n    net: SURCHARGE_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: SURCHARGE_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  shipping: {\n    net: SHIPPING_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: SHIPPING_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  tax: {\n    net: TAX_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: TAX_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n}\n\nexport const enforceAdjustmentSign = (\n  value: AdjustmentSignInput,\n  ctx: z.RefinementCtx\n) => {\n  if (!value.kind) return\n  if (value.kind === 'return') {\n    const netIsPositive = typeof value.amountNet === 'number' && value.amountNet > 0\n    const grossIsPositive = typeof value.amountGross === 'number' && value.amountGross > 0\n    if (netIsPositive) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        message: RETURN_ADJUSTMENT_POSITIVE_NET_MESSAGE,\n        path: ['amountNet'],\n      })\n    }\n    if (grossIsPositive) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        message: RETURN_ADJUSTMENT_POSITIVE_GROSS_MESSAGE,\n        path: ['amountGross'],\n      })\n    }\n    if (!netIsPositive && !grossIsPositive) {\n      const netIsNegative = typeof value.amountNet === 'number' && value.amountNet < 0\n      const grossIsNegative = typeof value.amountGross === 'number' && value.amountGross < 0\n      if (!netIsNegative && !grossIsNegative) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: RETURN_ADJUSTMENT_ZERO_MESSAGE,\n          path: ['amountNet'],\n        })\n      }\n    }\n    return\n  }\n  const messages = NON_NEGATIVE_SIGN_MESSAGES[value.kind]\n  if (!messages) return\n  if (typeof value.amountNet === 'number' && value.amountNet < 0) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: messages.net,\n      path: ['amountNet'],\n    })\n  }\n  if (typeof value.amountGross === 'number' && value.amountGross < 0) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: messages.gross,\n      path: ['amountGross'],\n    })\n  }\n}\n\n/**\n * @deprecated Use `enforceAdjustmentSign` \u2014 it enforces the sign convention\n * for every adjustment kind, not just `return`. Kept for backward compatibility\n * with third-party code that imported the original helper.\n */\nexport const enforceReturnAdjustmentSign = enforceAdjustmentSign\n\nexport const RETURN_ADJUSTMENT_EXCEEDS_REMAINING_NET_MESSAGE =\n  'Return adjustment amountNet exceeds the remaining grand total. Reduce the amount or remove existing returns first.'\nexport const RETURN_ADJUSTMENT_EXCEEDS_REMAINING_GROSS_MESSAGE =\n  'Return adjustment amountGross exceeds the remaining grand total. Reduce the amount or remove existing returns first.'\n\nexport type ReturnAdjustmentRemainingCheck = {\n  kind?: string | null\n  amountNet?: number | null\n  amountGross?: number | null\n  remainingNet: number\n  remainingGross: number\n}\n\nexport type ReturnAdjustmentRemainingIssue = {\n  path: 'amountNet' | 'amountGross'\n  message: string\n}\n\n// Inclusive: abs(amount) === remaining is allowed. Tiny epsilon absorbs\n// floating-point rounding from upstream tax/rate adjustments.\nconst RETURN_REMAINING_EPSILON = 0.005\n\nexport const validateReturnAdjustmentWithinRemaining = (\n  value: ReturnAdjustmentRemainingCheck\n): ReturnAdjustmentRemainingIssue[] => {\n  if (value.kind !== 'return') return []\n  const absNet = typeof value.amountNet === 'number' ? Math.abs(value.amountNet) : 0\n  const absGross = typeof value.amountGross === 'number' ? Math.abs(value.amountGross) : 0\n  const issues: ReturnAdjustmentRemainingIssue[] = []\n  if (absGross > value.remainingGross + RETURN_REMAINING_EPSILON) {\n    issues.push({ path: 'amountGross', message: RETURN_ADJUSTMENT_EXCEEDS_REMAINING_GROSS_MESSAGE })\n  }\n  if (absNet > value.remainingNet + RETURN_REMAINING_EPSILON) {\n    issues.push({ path: 'amountNet', message: RETURN_ADJUSTMENT_EXCEEDS_REMAINING_NET_MESSAGE })\n  }\n  return issues\n}\n\nexport const orderAdjustmentCreateSchema = scoped.extend({\n  orderId: uuid(),\n  orderLineId: uuid().optional(),\n  scope: z.enum(['order', 'line']).optional(),\n  kind: adjustmentKindSchema.optional(),\n  code: z.string().trim().max(120).optional(),\n  label: z.string().trim().max(255).optional(),\n  calculatorKey: z.string().trim().max(120).optional(),\n  promotionId: uuid().optional(),\n  rate: percentage().optional(),\n  amountNet: decimal().optional(),\n  amountGross: decimal().optional(),\n  currencyCode: currencyCode.optional(),\n  metadata,\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  position: z.coerce.number().int().min(0).optional(),\n})\n\nexport const orderAdjustmentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderAdjustmentCreateSchema.partial())\n\nexport const quoteAdjustmentCreateSchema = scoped.extend({\n  quoteId: uuid(),\n  quoteLineId: uuid().optional(),\n  scope: z.enum(['order', 'line']).optional(),\n  kind: adjustmentKindSchema.optional(),\n  code: z.string().trim().max(120).optional(),\n  label: z.string().trim().max(255).optional(),\n  calculatorKey: z.string().trim().max(120).optional(),\n  promotionId: uuid().optional(),\n  rate: percentage().optional(),\n  amountNet: decimal().optional(),\n  amountGross: decimal().optional(),\n  currencyCode: currencyCode.optional(),\n  metadata,\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  position: z.coerce.number().int().min(0).optional(),\n})\n\nexport const quoteAdjustmentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteAdjustmentCreateSchema.partial())\n\nexport const ORDER_PAYMENT_LEDGER_FIELDS = [\n  'paidTotalAmount',\n  'refundedTotalAmount',\n  'outstandingAmount',\n] as const\n\nexport type OrderPaymentLedgerField = (typeof ORDER_PAYMENT_LEDGER_FIELDS)[number]\n\nexport const ORDER_PAYMENT_LEDGER_WARNING_CODE =\n  'sales.order.payment_ledger_input_deprecated' as const\n\nexport type OrderPaymentLedgerWarning = {\n  code: typeof ORDER_PAYMENT_LEDGER_WARNING_CODE\n  fields: OrderPaymentLedgerField[]\n}\n\nexport function resolveSuppliedOrderPaymentLedgerFields(value: unknown): OrderPaymentLedgerField[] {\n  if (!value || typeof value !== 'object' || Array.isArray(value)) return []\n  return ORDER_PAYMENT_LEDGER_FIELDS.filter((field) =>\n    Object.prototype.hasOwnProperty.call(value, field),\n  )\n}\n\nconst orderPaymentLedgerShape = {\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  paidTotalAmount: decimal({ min: 0 }).optional(),\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  refundedTotalAmount: decimal({ min: 0 }).optional(),\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  outstandingAmount: decimal().optional(),\n}\n\nconst orderTotalsSchema = z.object({\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  discountTotalAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  shippingNetAmount: decimal({ min: 0 }).optional(),\n  shippingGrossAmount: decimal({ min: 0 }).optional(),\n  surchargeTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n  lineItemCount: z.coerce.number().int().min(0).optional(),\n})\n\nconst quoteTotalsSchema = z.object({\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  discountTotalAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n  lineItemCount: z.coerce.number().int().min(0).optional(),\n})\n\nexport const SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY = 'sales.orders.linesRequired'\n\nexport const orderCreateSchema = scoped.extend({\n  orderNumber: z.string().trim().min(1).max(191).optional(),\n  externalReference: z.string().trim().max(191).optional(),\n  customerReference: z.string().trim().max(191).optional(),\n  customerEntityId: uuid().optional(),\n  customerContactId: uuid().optional(),\n  customerSnapshot: customerSnapshotSchema.optional(),\n  billingAddressId: uuid().optional(),\n  shippingAddressId: uuid().optional(),\n  billingAddressSnapshot: jsonRecord.optional(),\n  shippingAddressSnapshot: jsonRecord.optional(),\n  currencyCode,\n  exchangeRate: decimal({ min: 0 }).optional(),\n  statusEntryId: uuid().optional(),\n  fulfillmentStatusEntryId: uuid().optional(),\n  paymentStatusEntryId: uuid().optional(),\n  taxStrategyKey: z.string().trim().max(120).optional(),\n  discountStrategyKey: z.string().trim().max(120).optional(),\n  taxInfo: jsonRecord.optional(),\n  shippingMethodId: uuid().optional(),\n  shippingMethodCode: z.string().trim().max(120).optional(),\n  deliveryWindowId: uuid().optional(),\n  deliveryWindowCode: z.string().trim().max(120).optional(),\n  paymentMethodId: uuid().optional(),\n  paymentMethodCode: z.string().trim().max(120).optional(),\n  channelId: uuid().optional(),\n  placedAt: z.coerce.date().optional(),\n  expectedDeliveryAt: z.coerce.date().optional(),\n  dueAt: z.coerce.date().optional(),\n  comments: z.string().trim().max(4000).optional(),\n  internalNotes: z.string().trim().max(4000).optional(),\n  shippingMethodSnapshot: jsonRecord.optional(),\n  deliveryWindowSnapshot: jsonRecord.optional(),\n  paymentMethodSnapshot: jsonRecord.optional(),\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  lines: z\n    .array(orderLineCreateSchema.omit({ organizationId: true, tenantId: true, orderId: true }), {\n      error: SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY,\n    })\n    .min(1, SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY),\n  adjustments: z.array(orderAdjustmentCreateSchema.omit({ organizationId: true, tenantId: true, orderId: true })).optional(),\n  tags: z.array(uuid()).optional(),\n  ...orderTotalsSchema.shape,\n  ...orderPaymentLedgerShape,\n})\n\nexport const orderUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderCreateSchema.partial())\n\nexport const quoteCreateSchema = scoped.extend({\n  quoteNumber: z.string().trim().min(1).max(191).optional(),\n  statusEntryId: uuid().optional(),\n  customerEntityId: uuid().optional(),\n  customerContactId: uuid().optional(),\n  channelId: uuid().optional(),\n  customerSnapshot: customerSnapshotSchema.optional(),\n  billingAddressId: uuid().optional(),\n  shippingAddressId: uuid().optional(),\n  billingAddressSnapshot: jsonRecord.optional(),\n  shippingAddressSnapshot: jsonRecord.optional(),\n  currencyCode,\n  validFrom: z.coerce.date().optional(),\n  validUntil: z.coerce.date().optional(),\n  comments: z.string().trim().max(4000).optional(),\n  taxInfo: jsonRecord.optional(),\n  shippingMethodId: uuid().optional(),\n  shippingMethodCode: z.string().trim().max(120).optional(),\n  deliveryWindowId: uuid().optional(),\n  deliveryWindowCode: z.string().trim().max(120).optional(),\n  paymentMethodId: uuid().optional(),\n  paymentMethodCode: z.string().trim().max(120).optional(),\n  shippingMethodSnapshot: jsonRecord.optional(),\n  deliveryWindowSnapshot: jsonRecord.optional(),\n  paymentMethodSnapshot: jsonRecord.optional(),\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  lines: z\n    .array(quoteLineCreateSchema.omit({ organizationId: true, tenantId: true, quoteId: true }))\n    .optional(),\n  adjustments: z\n    .array(quoteAdjustmentCreateSchema.omit({ organizationId: true, tenantId: true, quoteId: true }))\n    .optional(),\n  tags: z.array(uuid()).optional(),\n  ...quoteTotalsSchema.shape,\n})\n\nexport const quoteUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteCreateSchema.partial())\n\nconst documentKind = z.enum(['order', 'quote'])\n\nconst documentAddressFields = {\n  documentId: uuid(),\n  documentKind,\n  customerAddressId: uuid().optional(),\n  name: z.string().trim().max(255).nullable().optional(),\n  purpose: z.string().trim().max(120).nullable().optional(),\n  companyName: z.string().trim().max(255).nullable().optional(),\n  addressLine1: z.string().trim().min(1).max(255),\n  addressLine2: z.string().trim().max(255).nullable().optional(),\n  city: z.string().trim().max(120).nullable().optional(),\n  region: z.string().trim().max(120).nullable().optional(),\n  postalCode: z.string().trim().max(60).nullable().optional(),\n  country: z.string().trim().max(2).nullable().optional(),\n  buildingNumber: z.string().trim().max(60).nullable().optional(),\n  flatNumber: z.string().trim().max(60).nullable().optional(),\n  latitude: z.coerce.number().optional().nullable(),\n  longitude: z.coerce.number().optional().nullable(),\n}\n\nexport const documentAddressCreateSchema = scoped.extend(documentAddressFields)\n\nexport const documentAddressUpdateSchema = scoped.extend({\n  id: uuid(),\n  ...documentAddressFields,\n})\n\nexport const documentAddressDeleteSchema = scoped.extend({\n  id: uuid(),\n  documentId: uuid(),\n  documentKind,\n})\n\nexport const shipmentCreateSchema = scoped.extend({\n  orderId: uuid(),\n  shipmentNumber: z.string().trim().max(191).optional(),\n  shippingMethodId: uuid().optional(),\n  statusEntryId: uuid().optional(),\n  documentStatusEntryId: uuid().optional(),\n  lineStatusEntryId: uuid().optional(),\n  carrierName: z.string().trim().max(191).optional(),\n  trackingNumbers: z.array(z.string().trim().max(191)).optional(),\n  shippedAt: z.coerce.date().optional(),\n  deliveredAt: z.coerce.date().optional(),\n  weightValue: decimal({ min: 0 }).optional(),\n  weightUnit: z.string().trim().max(25).optional(),\n  declaredValueNet: decimal({ min: 0 }).optional(),\n  declaredValueGross: decimal({ min: 0 }).optional(),\n  currencyCode: currencyCode.optional(),\n  notes: z.string().trim().max(4000).optional(),\n  metadata,\n  shipmentAddressSnapshot: jsonRecord.optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  items: z\n    .array(\n      z.object({\n        orderLineId: uuid(),\n        quantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }).int('Quantity must be a whole number.'),\n        metadata,\n      })\n    )\n    .optional(),\n})\n\nexport const shipmentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(shipmentCreateSchema.partial())\n\nconst returnLineQuantitySchema = z.coerce\n  .number()\n  .int('Return quantity must be a whole number.')\n  .min(1, 'Return quantity must be at least 1.')\n  .max(MAX_QUANTITY, 'Quantity is too large.')\n\nexport const RETURN_DATE_IN_FUTURE_MESSAGE = 'Return date cannot be in the future.'\n\n// A return records when goods physically came back to the seller, so a future\n// date is not yet a fact. Evaluate \"now\" at parse time (not module-load time)\n// so a long-running server never rejects legitimate same-day returns.\nconst returnedAtSchema = z.coerce\n  .date()\n  .refine((value) => value.getTime() <= Date.now(), {\n    message: RETURN_DATE_IN_FUTURE_MESSAGE,\n  })\n  .optional()\n\nexport const returnCreateSchema = scoped.extend({\n  orderId: uuid(),\n  reason: z.string().trim().max(4000).optional(),\n  notes: z.string().trim().max(4000).optional(),\n  returnedAt: returnedAtSchema,\n  lines: z\n    .array(\n      z.object({\n        orderLineId: uuid(),\n        quantity: returnLineQuantitySchema,\n      })\n    )\n    .min(1),\n})\n\nexport const returnUpdateSchema = scoped.extend({\n  id: uuid(),\n  orderId: uuid(),\n  reason: z.string().trim().max(4000).optional(),\n  notes: z.string().trim().max(4000).optional(),\n  returnedAt: returnedAtSchema,\n})\n\nexport const returnDeleteSchema = scoped.extend({\n  id: uuid(),\n  orderId: uuid(),\n})\n\nexport const invoiceCreateSchema = scoped.extend({\n  orderId: uuid().optional(),\n  invoiceNumber: z.string().trim().min(1).max(191).optional(),\n  statusEntryId: uuid().optional(),\n  issueDate: z.coerce.date().optional(),\n  dueDate: z.coerce.date().optional(),\n  currencyCode,\n  metadata,\n  customFieldSetId: uuid().optional(),\n  lines: z\n    .array(\n      z.object({\n        orderLineId: uuid().optional(),\n        lineNumber: z.coerce.number().int().min(0).optional(),\n        kind: lineKindSchema.optional(),\n        name: z.string().trim().max(500).optional(),\n        sku: z.string().trim().max(191).optional(),\n        description: z.string().trim().max(4000).optional(),\n        quantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }),\n        quantityUnit: z.string().trim().max(25).optional(),\n        normalizedQuantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }).optional(),\n        normalizedUnit: z.string().trim().max(25).nullable().optional(),\n        uomSnapshot: uomSnapshotSchema,\n        currencyCode,\n        unitPriceNet: decimal({ min: 0 }).optional(),\n        unitPriceGross: decimal({ min: 0 }).optional(),\n        discountAmount: decimal({ min: 0 }).optional(),\n        discountPercent: percentage().optional(),\n        taxRate: percentage().optional(),\n        taxAmount: decimal({ min: 0 }).optional(),\n        totalNetAmount: decimal({ min: 0 }).optional(),\n        totalGrossAmount: decimal({ min: 0 }).optional(),\n        metadata,\n      })\n    )\n    .optional(),\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  discountTotalAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n  paidTotalAmount: decimal({ min: 0 }).optional(),\n  outstandingAmount: decimal().optional(),\n})\n\nexport const invoiceUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(invoiceCreateSchema.partial())\n\nexport const creditMemoCreateSchema = scoped.extend({\n  orderId: uuid().optional(),\n  invoiceId: uuid().optional(),\n  creditMemoNumber: z.string().trim().min(1).max(191).optional(),\n  statusEntryId: uuid().optional(),\n  issueDate: z.coerce.date().optional(),\n  reason: z.string().trim().max(4000).optional(),\n  currencyCode,\n  metadata,\n  customFieldSetId: uuid().optional(),\n  lines: z\n    .array(\n      z.object({\n        orderLineId: uuid().optional(),\n        lineNumber: z.coerce.number().int().min(0).optional(),\n        name: z.string().trim().max(500).optional(),\n        sku: z.string().trim().max(191).optional(),\n        description: z.string().trim().max(4000).optional(),\n        quantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }),\n        quantityUnit: z.string().trim().max(25).optional(),\n        normalizedQuantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }).optional(),\n        normalizedUnit: z.string().trim().max(25).nullable().optional(),\n        uomSnapshot: uomSnapshotSchema,\n        currencyCode,\n        unitPriceNet: decimal({ min: 0 }).optional(),\n        unitPriceGross: decimal({ min: 0 }).optional(),\n        taxRate: percentage().optional(),\n        taxAmount: decimal({ min: 0 }).optional(),\n        totalNetAmount: decimal({ min: 0 }).optional(),\n        totalGrossAmount: decimal({ min: 0 }).optional(),\n        metadata,\n      })\n    )\n    .optional(),\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n})\n\nexport const creditMemoUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(creditMemoCreateSchema.partial())\n\nexport const paymentCreateSchema = scoped.extend({\n  orderId: uuid().optional(),\n  paymentMethodId: uuid().optional(),\n  paymentReference: z.string().trim().max(191).optional(),\n  statusEntryId: uuid().optional(),\n  documentStatusEntryId: uuid().optional(),\n  lineStatusEntryId: uuid().optional(),\n  amount: decimal({ min: 0 }),\n  currencyCode,\n  capturedAmount: decimal({ min: 0 }).optional(),\n  refundedAmount: decimal({ min: 0 }).optional(),\n  receivedAt: z.coerce.date().optional(),\n  capturedAt: z.coerce.date().optional(),\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  allocations: z\n    .array(\n      z.object({\n        orderId: uuid().optional(),\n        invoiceId: uuid().optional(),\n        amount: decimal({ min: 0 }),\n        currencyCode,\n        metadata,\n      })\n    )\n    .optional(),\n})\n\nexport const paymentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(paymentCreateSchema.partial())\n\nexport const noteCreateSchema = scoped.extend({\n  contextType: z.enum(['order', 'quote', 'invoice', 'credit_memo']),\n  contextId: uuid(),\n  orderId: uuid().optional(),\n  quoteId: uuid().optional(),\n  authorUserId: uuid().optional(),\n  body: z.string().trim().min(1).max(8000),\n  appearanceIcon: z.string().trim().max(100).optional().nullable(),\n  appearanceColor: z\n    .string()\n    .trim()\n    .regex(/^#([0-9a-fA-F]{6})$/)\n    .optional()\n    .nullable(),\n})\n\nexport const noteUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(\n    z\n      .object({\n        body: z.string().trim().min(1).max(8000).optional(),\n      })\n      .extend({\n        authorUserId: uuid().optional(),\n        appearanceIcon: z.string().trim().max(100).optional().nullable(),\n        appearanceColor: z\n          .string()\n          .trim()\n          .regex(/^#([0-9a-fA-F]{6})$/)\n          .optional()\n          .nullable(),\n      })\n  )\n\nexport const documentNumberRequestSchema = scoped.extend({\n  kind: z.enum(['order', 'quote', 'invoice', 'credit_memo']),\n  format: numberFormatSchema.optional(),\n})\n\nexport type DocumentNumberRequestInput = z.infer<typeof documentNumberRequestSchema>\n\nexport type ChannelCreateInput = z.infer<typeof channelCreateSchema>\nexport type ChannelUpdateInput = z.infer<typeof channelUpdateSchema>\nexport type ShippingMethodCreateInput = z.infer<typeof shippingMethodCreateSchema>\nexport type ShippingMethodUpdateInput = z.infer<typeof shippingMethodUpdateSchema>\nexport type DeliveryWindowCreateInput = z.infer<typeof deliveryWindowCreateSchema>\nexport type DeliveryWindowUpdateInput = z.infer<typeof deliveryWindowUpdateSchema>\nexport type PaymentMethodCreateInput = z.infer<typeof paymentMethodCreateSchema>\nexport type PaymentMethodUpdateInput = z.infer<typeof paymentMethodUpdateSchema>\nexport type TaxRateCreateInput = z.infer<typeof taxRateCreateSchema>\nexport type TaxRateUpdateInput = z.infer<typeof taxRateUpdateSchema>\nexport type DeprecatedOrderPaymentLedgerInput = {\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  paidTotalAmount?: number\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  refundedTotalAmount?: number\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  outstandingAmount?: number\n}\n\nexport type OrderCreateInput = Omit<\n  z.infer<typeof orderCreateSchema>,\n  OrderPaymentLedgerField\n> & DeprecatedOrderPaymentLedgerInput\nexport type OrderUpdateInput = Omit<\n  z.infer<typeof orderUpdateSchema>,\n  OrderPaymentLedgerField\n> & DeprecatedOrderPaymentLedgerInput\nexport type OrderLineCreateInput = z.infer<typeof orderLineCreateSchema>\nexport type OrderLineUpdateInput = z.infer<typeof orderLineUpdateSchema>\nexport type OrderAdjustmentCreateInput = z.infer<typeof orderAdjustmentCreateSchema>\nexport type OrderAdjustmentUpdateInput = z.infer<typeof orderAdjustmentUpdateSchema>\nexport type QuoteCreateInput = z.infer<typeof quoteCreateSchema>\nexport type QuoteUpdateInput = z.infer<typeof quoteUpdateSchema>\nexport type QuoteLineCreateInput = z.infer<typeof quoteLineCreateSchema>\nexport type QuoteLineUpdateInput = z.infer<typeof quoteLineUpdateSchema>\nexport type QuoteAdjustmentCreateInput = z.infer<typeof quoteAdjustmentCreateSchema>\nexport type QuoteAdjustmentUpdateInput = z.infer<typeof quoteAdjustmentUpdateSchema>\nexport type ShipmentCreateInput = z.infer<typeof shipmentCreateSchema>\nexport type ShipmentUpdateInput = z.infer<typeof shipmentUpdateSchema>\nexport type ReturnCreateInput = z.infer<typeof returnCreateSchema>\nexport type ReturnUpdateInput = z.infer<typeof returnUpdateSchema>\nexport type ReturnDeleteInput = z.infer<typeof returnDeleteSchema>\nexport type InvoiceCreateInput = z.infer<typeof invoiceCreateSchema>\nexport type InvoiceUpdateInput = z.infer<typeof invoiceUpdateSchema>\nexport type CreditMemoCreateInput = z.infer<typeof creditMemoCreateSchema>\nexport type CreditMemoUpdateInput = z.infer<typeof creditMemoUpdateSchema>\nexport const quoteSendSchema = z.object({\n  quoteId: z.string().uuid(),\n  validForDays: z.coerce.number().int().min(1).max(365).default(14),\n})\n\nexport const quoteAcceptSchema = z.object({\n  token: z.string().uuid(),\n})\n\nexport type PaymentCreateInput = z.infer<typeof paymentCreateSchema>\nexport type PaymentUpdateInput = z.infer<typeof paymentUpdateSchema>\nexport type NoteCreateInput = z.infer<typeof noteCreateSchema>\nexport type NoteUpdateInput = z.infer<typeof noteUpdateSchema>\nexport type SalesTagCreateInput = z.infer<typeof salesTagCreateSchema>\nexport type SalesTagUpdateInput = z.infer<typeof salesTagUpdateSchema>\nexport type DocumentAddressCreateInput = z.infer<typeof documentAddressCreateSchema>\nexport type DocumentAddressUpdateInput = z.infer<typeof documentAddressUpdateSchema>\nexport type DocumentAddressDeleteInput = z.infer<typeof documentAddressDeleteSchema>\nexport type QuoteSendInput = z.infer<typeof quoteSendSchema>\nexport type QuoteAcceptInput = z.infer<typeof quoteAcceptSchema>\n"],
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providerSettings?: Record<string, unknown> }, ctx: z.RefinementCtx) => {\n  if (value.providerKey) {\n    const provider = getShippingProvider(value.providerKey)\n    const schema = provider?.settings?.schema\n    if (schema) {\n      const parsed = schema.safeParse(value.providerSettings ?? {})\n      if (!parsed.success) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: parsed.error.issues?.[0]?.message ?? 'Invalid provider configuration',\n          path: ['providerSettings'],\n        })\n      }\n    }\n  }\n}\n\nexport const shippingMethodCreateSchema = shippingMethodBaseSchema.superRefine(shippingMethodRefine)\n\nexport const shippingMethodUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(shippingMethodBaseSchema.partial())\n  .superRefine(shippingMethodRefine)\n\nexport const deliveryWindowCreateSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  description: z.string().trim().max(2000).optional(),\n  leadTimeDays: z.coerce.number().int().min(0).max(365).optional(),\n  cutoffTime: z.string().trim().regex(/^\\d{2}:\\d{2}$/).optional(),\n  timezone: z.string().trim().max(120).optional(),\n  isActive: z.boolean().optional(),\n  metadata,\n})\n\nexport const deliveryWindowUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(deliveryWindowCreateSchema.partial())\n\n// Base schema without refinements (used for .partial() in update schema)\nconst paymentMethodBaseSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  description: z.string().trim().max(2000).optional(),\n  providerKey: z.string().trim().max(120).optional(),\n  terms: z.string().trim().max(4000).optional(),\n  isActive: z.boolean().optional(),\n  providerSettings,\n  metadata,\n})\n\n// Refinement for provider settings validation\nconst paymentMethodRefine = (value: { providerKey?: string; providerSettings?: Record<string, unknown> }, ctx: z.RefinementCtx) => {\n  if (value.providerKey) {\n    const provider = getPaymentProvider(value.providerKey)\n    const schema = provider?.settings?.schema\n    if (schema) {\n      const parsed = schema.safeParse(value.providerSettings ?? {})\n      if (!parsed.success) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: parsed.error.issues?.[0]?.message ?? 'Invalid provider configuration',\n          path: ['providerSettings'],\n        })\n      }\n    }\n  }\n}\n\nexport const paymentMethodCreateSchema = paymentMethodBaseSchema.superRefine(paymentMethodRefine)\n\nexport const paymentMethodUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(paymentMethodBaseSchema.partial())\n  .superRefine(paymentMethodRefine)\n\nexport const salesTagCreateSchema = scoped.extend({\n  slug: z\n    .string()\n    .trim()\n    .min(1)\n    .max(80)\n    .regex(/^[a-z0-9_-]+$/, 'Slug must be lowercase and may contain dashes or underscores'),\n  label: z.string().trim().min(1).max(120),\n  color: z.string().trim().max(30).optional(),\n  description: z.string().trim().max(400).optional(),\n})\n\nexport const salesTagUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(salesTagCreateSchema.partial())\n\nexport const taxRateCreateSchema = scoped.extend({\n  name: z.string().trim().min(1).max(255),\n  code: z\n    .string()\n    .trim()\n    .toLowerCase()\n    .regex(/^[a-z0-9\\-_]+$/)\n    .max(120),\n  rate: percentage(),\n  countryCode: z.string().trim().length(2).optional(),\n  regionCode: z.string().trim().max(6).optional(),\n  postalCode: z.string().trim().max(30).optional(),\n  city: z.string().trim().max(120).optional(),\n  customerGroupId: uuid().optional(),\n  productCategoryId: uuid().optional(),\n  channelId: uuid().optional(),\n  priority: z.coerce.number().int().min(0).max(10).optional(),\n  isCompound: z.boolean().optional(),\n  isDefault: z.boolean().optional(),\n  metadata,\n  startsAt: z.coerce.date().optional(),\n  endsAt: z.coerce.date().optional(),\n})\n\nexport const taxRateUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(taxRateCreateSchema.partial())\n\nconst statusDictionaryEntryCreateSchema = z.object({\n  value: createDictionaryEntrySchema.shape.value,\n  label: z.string().trim().min(1).max(150).optional(),\n  color: createDictionaryEntrySchema.shape.color,\n  icon: createDictionaryEntrySchema.shape.icon,\n})\n\nconst statusDictionaryEntryUpdateFieldsSchema = z.object({\n  value: updateDictionaryEntrySchema.shape.value,\n  label: z.string().trim().min(1).max(150).optional(),\n  color: updateDictionaryEntrySchema.shape.color,\n  icon: updateDictionaryEntrySchema.shape.icon,\n})\n\nconst validateStatusDictionaryUpdate = (\n  payload: z.infer<typeof statusDictionaryEntryUpdateFieldsSchema>,\n) => Object.values(payload).some((value) => value !== undefined)\n\nconst statusDictionaryEntryUpdateSchema = statusDictionaryEntryUpdateFieldsSchema.refine(\n  validateStatusDictionaryUpdate,\n  { message: 'Provide at least one field to update.' },\n)\n\nexport const statusDictionaryCreateSchema = scoped.merge(statusDictionaryEntryCreateSchema)\n\nexport const statusDictionaryUpdateSchema = scoped\n  .merge(statusDictionaryEntryUpdateFieldsSchema)\n  .safeExtend({ id: uuid() })\n  .refine(validateStatusDictionaryUpdate, { message: 'Provide at least one field to update.' })\n\nconst lineKindSchema = z.enum(['product', 'service', 'shipping', 'discount', 'adjustment'])\n\nconst adjustmentKindSchema = z.string().trim().min(1).max(150)\n\nconst linePricingSchema = z.object({\n  quantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }),\n  quantityUnit: z.string().trim().max(25).optional(),\n  normalizedQuantity: decimal({ min: 0, max: MAX_QUANTITY, message: 'Quantity is too large.' }).optional(),\n  normalizedUnit: z.string().trim().max(25).nullable().optional(),\n  unitPriceNet: decimal({ min: 0 }).optional(),\n  unitPriceGross: decimal({ min: 0 }).optional(),\n  priceId: uuid().optional(),\n  priceMode: z.enum(['net', 'gross']).optional(),\n  taxRateId: uuid().optional(),\n  discountAmount: decimal({ min: 0 }).optional(),\n  // How to read a supplied `discountAmount`. Omitting it reproduces the meaning\n  // the API has always documented \u2014 per unit \u2014 so no existing caller changes.\n  discountAmountBasis: z.enum(['unit', 'line']).optional(),\n  discountPercent: percentage().optional(),\n  taxRate: percentage().optional(),\n  taxAmount: decimal({ min: 0 }).optional(),\n  totalNetAmount: decimal({ min: 0 }).optional(),\n  totalGrossAmount: decimal({ min: 0 }).optional(),\n})\n\nconst uomSnapshotSchema = z.object({\n  version: z.literal(1),\n  productId: z.string().nullable(),\n  productVariantId: z.string().nullable(),\n  baseUnitCode: z.string().nullable(),\n  enteredUnitCode: z.string().nullable(),\n  enteredQuantity: z.string(),\n  toBaseFactor: z.string(),\n  normalizedQuantity: z.string(),\n  rounding: z.object({\n    mode: z.enum(['half_up', 'down', 'up']),\n    scale: z.number().int(),\n  }),\n  source: z.object({\n    conversionId: z.string().nullable(),\n    resolvedAt: z.string(),\n  }),\n  unitPriceReference: z.object({\n    enabled: z.boolean(),\n    referenceUnitCode: z.enum(REFERENCE_UNIT_CODES).nullable(),\n    baseQuantity: z.string().nullable(),\n    grossPerReference: z.string().nullable().optional(),\n    netPerReference: z.string().nullable().optional(),\n  }).optional(),\n}).nullable().optional()\n\nconst lineSharedSchema = z.object({\n  kind: lineKindSchema.optional(),\n  statusEntryId: uuid().optional(),\n  productId: uuid().optional(),\n  productVariantId: uuid().optional(),\n  name: z.string().trim().max(255).optional(),\n  description: z.string().trim().max(4000).optional(),\n  comment: z.string().trim().max(2000).optional(),\n  currencyCode,\n  configuration: z.record(z.string(), z.unknown()).optional(),\n  promotionCode: z.string().trim().max(120).optional(),\n  promotionSnapshot: z.record(z.string(), z.unknown()).optional(),\n  uomSnapshot: uomSnapshotSchema,\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const orderLineCreateSchema = scoped.extend({\n  orderId: uuid(),\n  lineNumber: z.coerce.number().int().min(0).optional(),\n  ...lineSharedSchema.shape,\n  ...linePricingSchema.shape,\n  catalogSnapshot: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const orderLineUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderLineCreateSchema.partial())\n\nexport const quoteLineCreateSchema = scoped.extend({\n  quoteId: uuid(),\n  lineNumber: z.coerce.number().int().min(0).optional(),\n  ...lineSharedSchema.shape,\n  ...linePricingSchema.shape,\n  catalogSnapshot: z.record(z.string(), z.unknown()).optional(),\n})\n\nexport const quoteLineUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteLineCreateSchema.partial())\n\n// Each adjustment kind has an intrinsic sign convention so the grand total\n// stays semantically correct regardless of operator input. The calculation\n// engine normalizes signs defensively, but the API edge rejects values that\n// would invert the kind's meaning so bad data never reaches storage.\n//\n// - `return`: non-positive \u2014 returns reduce the total (see #1705).\n// - `discount`: non-negative \u2014 discounts reduce the total.\n// - `surcharge`/`shipping`/`tax`: non-negative \u2014 they add to the total.\n// - `custom` and unknown kinds: unconstrained (operator-controlled).\n//\n// See #1905.\nexport const RETURN_ADJUSTMENT_POSITIVE_NET_MESSAGE =\n  'Return adjustments must use a non-positive amountNet (returns reduce the total).'\nexport const RETURN_ADJUSTMENT_POSITIVE_GROSS_MESSAGE =\n  'Return adjustments must use a non-positive amountGross (returns reduce the total).'\nexport const RETURN_ADJUSTMENT_ZERO_MESSAGE =\n  'Return adjustments must use a non-zero amount. Create the return through the Returns tab instead of recording a zero-value Return adjustment.'\nexport const DISCOUNT_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Discount adjustments must use a non-negative amountNet (discounts reduce the total).'\nexport const DISCOUNT_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Discount adjustments must use a non-negative amountGross (discounts reduce the total).'\nexport const SURCHARGE_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Surcharge adjustments must use a non-negative amountNet (surcharges add to the total).'\nexport const SURCHARGE_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Surcharge adjustments must use a non-negative amountGross (surcharges add to the total).'\nexport const SHIPPING_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Shipping adjustments must use a non-negative amountNet (shipping adds to the total).'\nexport const SHIPPING_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Shipping adjustments must use a non-negative amountGross (shipping adds to the total).'\nexport const TAX_ADJUSTMENT_NEGATIVE_NET_MESSAGE =\n  'Tax adjustments must use a non-negative amountNet (taxes add to the total).'\nexport const TAX_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE =\n  'Tax adjustments must use a non-negative amountGross (taxes add to the total).'\n\ntype AdjustmentSignInput = {\n  kind?: string\n  amountNet?: number\n  amountGross?: number\n}\n\nconst NON_NEGATIVE_SIGN_MESSAGES: Record<string, { net: string; gross: string }> = {\n  discount: {\n    net: DISCOUNT_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: DISCOUNT_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  surcharge: {\n    net: SURCHARGE_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: SURCHARGE_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  shipping: {\n    net: SHIPPING_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: SHIPPING_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n  tax: {\n    net: TAX_ADJUSTMENT_NEGATIVE_NET_MESSAGE,\n    gross: TAX_ADJUSTMENT_NEGATIVE_GROSS_MESSAGE,\n  },\n}\n\nexport const enforceAdjustmentSign = (\n  value: AdjustmentSignInput,\n  ctx: z.RefinementCtx\n) => {\n  if (!value.kind) return\n  if (value.kind === 'return') {\n    const netIsPositive = typeof value.amountNet === 'number' && value.amountNet > 0\n    const grossIsPositive = typeof value.amountGross === 'number' && value.amountGross > 0\n    if (netIsPositive) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        message: RETURN_ADJUSTMENT_POSITIVE_NET_MESSAGE,\n        path: ['amountNet'],\n      })\n    }\n    if (grossIsPositive) {\n      ctx.addIssue({\n        code: z.ZodIssueCode.custom,\n        message: RETURN_ADJUSTMENT_POSITIVE_GROSS_MESSAGE,\n        path: ['amountGross'],\n      })\n    }\n    if (!netIsPositive && !grossIsPositive) {\n      const netIsNegative = typeof value.amountNet === 'number' && value.amountNet < 0\n      const grossIsNegative = typeof value.amountGross === 'number' && value.amountGross < 0\n      if (!netIsNegative && !grossIsNegative) {\n        ctx.addIssue({\n          code: z.ZodIssueCode.custom,\n          message: RETURN_ADJUSTMENT_ZERO_MESSAGE,\n          path: ['amountNet'],\n        })\n      }\n    }\n    return\n  }\n  const messages = NON_NEGATIVE_SIGN_MESSAGES[value.kind]\n  if (!messages) return\n  if (typeof value.amountNet === 'number' && value.amountNet < 0) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: messages.net,\n      path: ['amountNet'],\n    })\n  }\n  if (typeof value.amountGross === 'number' && value.amountGross < 0) {\n    ctx.addIssue({\n      code: z.ZodIssueCode.custom,\n      message: messages.gross,\n      path: ['amountGross'],\n    })\n  }\n}\n\n/**\n * @deprecated Use `enforceAdjustmentSign` \u2014 it enforces the sign convention\n * for every adjustment kind, not just `return`. Kept for backward compatibility\n * with third-party code that imported the original helper.\n */\nexport const enforceReturnAdjustmentSign = enforceAdjustmentSign\n\nexport const RETURN_ADJUSTMENT_EXCEEDS_REMAINING_NET_MESSAGE =\n  'Return adjustment amountNet exceeds the remaining grand total. Reduce the amount or remove existing returns first.'\nexport const RETURN_ADJUSTMENT_EXCEEDS_REMAINING_GROSS_MESSAGE =\n  'Return adjustment amountGross exceeds the remaining grand total. Reduce the amount or remove existing returns first.'\n\nexport type ReturnAdjustmentRemainingCheck = {\n  kind?: string | null\n  amountNet?: number | null\n  amountGross?: number | null\n  remainingNet: number\n  remainingGross: number\n}\n\nexport type ReturnAdjustmentRemainingIssue = {\n  path: 'amountNet' | 'amountGross'\n  message: string\n}\n\n// Inclusive: abs(amount) === remaining is allowed. Tiny epsilon absorbs\n// floating-point rounding from upstream tax/rate adjustments.\nconst RETURN_REMAINING_EPSILON = 0.005\n\nexport const validateReturnAdjustmentWithinRemaining = (\n  value: ReturnAdjustmentRemainingCheck\n): ReturnAdjustmentRemainingIssue[] => {\n  if (value.kind !== 'return') return []\n  const absNet = typeof value.amountNet === 'number' ? Math.abs(value.amountNet) : 0\n  const absGross = typeof value.amountGross === 'number' ? Math.abs(value.amountGross) : 0\n  const issues: ReturnAdjustmentRemainingIssue[] = []\n  if (absGross > value.remainingGross + RETURN_REMAINING_EPSILON) {\n    issues.push({ path: 'amountGross', message: RETURN_ADJUSTMENT_EXCEEDS_REMAINING_GROSS_MESSAGE })\n  }\n  if (absNet > value.remainingNet + RETURN_REMAINING_EPSILON) {\n    issues.push({ path: 'amountNet', message: RETURN_ADJUSTMENT_EXCEEDS_REMAINING_NET_MESSAGE })\n  }\n  return issues\n}\n\nexport const orderAdjustmentCreateSchema = scoped.extend({\n  orderId: uuid(),\n  orderLineId: uuid().optional(),\n  scope: z.enum(['order', 'line']).optional(),\n  kind: adjustmentKindSchema.optional(),\n  code: z.string().trim().max(120).optional(),\n  label: z.string().trim().max(255).optional(),\n  calculatorKey: z.string().trim().max(120).optional(),\n  promotionId: uuid().optional(),\n  rate: percentage().optional(),\n  amountNet: decimal().optional(),\n  amountGross: decimal().optional(),\n  currencyCode: currencyCode.optional(),\n  metadata,\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  position: z.coerce.number().int().min(0).optional(),\n})\n\nexport const orderAdjustmentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderAdjustmentCreateSchema.partial())\n\nexport const quoteAdjustmentCreateSchema = scoped.extend({\n  quoteId: uuid(),\n  quoteLineId: uuid().optional(),\n  scope: z.enum(['order', 'line']).optional(),\n  kind: adjustmentKindSchema.optional(),\n  code: z.string().trim().max(120).optional(),\n  label: z.string().trim().max(255).optional(),\n  calculatorKey: z.string().trim().max(120).optional(),\n  promotionId: uuid().optional(),\n  rate: percentage().optional(),\n  amountNet: decimal().optional(),\n  amountGross: decimal().optional(),\n  currencyCode: currencyCode.optional(),\n  metadata,\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  position: z.coerce.number().int().min(0).optional(),\n})\n\nexport const quoteAdjustmentUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteAdjustmentCreateSchema.partial())\n\nexport const ORDER_PAYMENT_LEDGER_FIELDS = [\n  'paidTotalAmount',\n  'refundedTotalAmount',\n  'outstandingAmount',\n] as const\n\nexport type OrderPaymentLedgerField = (typeof ORDER_PAYMENT_LEDGER_FIELDS)[number]\n\nexport const ORDER_PAYMENT_LEDGER_WARNING_CODE =\n  'sales.order.payment_ledger_input_deprecated' as const\n\nexport type OrderPaymentLedgerWarning = {\n  code: typeof ORDER_PAYMENT_LEDGER_WARNING_CODE\n  fields: OrderPaymentLedgerField[]\n}\n\nexport function resolveSuppliedOrderPaymentLedgerFields(value: unknown): OrderPaymentLedgerField[] {\n  if (!value || typeof value !== 'object' || Array.isArray(value)) return []\n  return ORDER_PAYMENT_LEDGER_FIELDS.filter((field) =>\n    Object.prototype.hasOwnProperty.call(value, field),\n  )\n}\n\nconst orderPaymentLedgerShape = {\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  paidTotalAmount: decimal({ min: 0 }).optional(),\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  refundedTotalAmount: decimal({ min: 0 }).optional(),\n  /** @deprecated Derived from recorded payments. Use sales.payments.create or POST /api/sales/payments. */\n  outstandingAmount: decimal().optional(),\n}\n\nconst orderTotalsSchema = z.object({\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  discountTotalAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  shippingNetAmount: decimal({ min: 0 }).optional(),\n  shippingGrossAmount: decimal({ min: 0 }).optional(),\n  surchargeTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n  lineItemCount: z.coerce.number().int().min(0).optional(),\n})\n\nconst quoteTotalsSchema = z.object({\n  subtotalNetAmount: decimal({ min: 0 }).optional(),\n  subtotalGrossAmount: decimal({ min: 0 }).optional(),\n  discountTotalAmount: decimal({ min: 0 }).optional(),\n  taxTotalAmount: decimal({ min: 0 }).optional(),\n  grandTotalNetAmount: decimal({ min: 0 }).optional(),\n  grandTotalGrossAmount: decimal({ min: 0 }).optional(),\n  lineItemCount: z.coerce.number().int().min(0).optional(),\n})\n\nexport const SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY = 'sales.orders.linesRequired'\n\nexport const orderCreateSchema = scoped.extend({\n  orderNumber: z.string().trim().min(1).max(191).optional(),\n  externalReference: z.string().trim().max(191).optional(),\n  customerReference: z.string().trim().max(191).optional(),\n  customerEntityId: uuid().optional(),\n  customerContactId: uuid().optional(),\n  customerSnapshot: customerSnapshotSchema.optional(),\n  billingAddressId: uuid().optional(),\n  shippingAddressId: uuid().optional(),\n  billingAddressSnapshot: jsonRecord.optional(),\n  shippingAddressSnapshot: jsonRecord.optional(),\n  currencyCode,\n  exchangeRate: decimal({ min: 0 }).optional(),\n  statusEntryId: uuid().optional(),\n  fulfillmentStatusEntryId: uuid().optional(),\n  paymentStatusEntryId: uuid().optional(),\n  taxStrategyKey: z.string().trim().max(120).optional(),\n  discountStrategyKey: z.string().trim().max(120).optional(),\n  taxInfo: jsonRecord.optional(),\n  shippingMethodId: uuid().optional(),\n  shippingMethodCode: z.string().trim().max(120).optional(),\n  deliveryWindowId: uuid().optional(),\n  deliveryWindowCode: z.string().trim().max(120).optional(),\n  paymentMethodId: uuid().optional(),\n  paymentMethodCode: z.string().trim().max(120).optional(),\n  channelId: uuid().optional(),\n  placedAt: z.coerce.date().optional(),\n  expectedDeliveryAt: z.coerce.date().optional(),\n  dueAt: z.coerce.date().optional(),\n  comments: z.string().trim().max(4000).optional(),\n  internalNotes: z.string().trim().max(4000).optional(),\n  shippingMethodSnapshot: jsonRecord.optional(),\n  deliveryWindowSnapshot: jsonRecord.optional(),\n  paymentMethodSnapshot: jsonRecord.optional(),\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  lines: z\n    .array(orderLineCreateSchema.omit({ organizationId: true, tenantId: true, orderId: true }), {\n      error: SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY,\n    })\n    .min(1, SALES_ORDER_LINES_REQUIRED_MESSAGE_KEY),\n  adjustments: z.array(orderAdjustmentCreateSchema.omit({ organizationId: true, tenantId: true, orderId: true })).optional(),\n  tags: z.array(uuid()).optional(),\n  ...orderTotalsSchema.shape,\n  ...orderPaymentLedgerShape,\n})\n\nexport const orderUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(orderCreateSchema.partial())\n\nexport const quoteCreateSchema = scoped.extend({\n  quoteNumber: z.string().trim().min(1).max(191).optional(),\n  statusEntryId: uuid().optional(),\n  customerEntityId: uuid().optional(),\n  customerContactId: uuid().optional(),\n  channelId: uuid().optional(),\n  customerSnapshot: customerSnapshotSchema.optional(),\n  billingAddressId: uuid().optional(),\n  shippingAddressId: uuid().optional(),\n  billingAddressSnapshot: jsonRecord.optional(),\n  shippingAddressSnapshot: jsonRecord.optional(),\n  currencyCode,\n  validFrom: z.coerce.date().optional(),\n  validUntil: z.coerce.date().optional(),\n  comments: z.string().trim().max(4000).optional(),\n  taxInfo: jsonRecord.optional(),\n  shippingMethodId: uuid().optional(),\n  shippingMethodCode: z.string().trim().max(120).optional(),\n  deliveryWindowId: uuid().optional(),\n  deliveryWindowCode: z.string().trim().max(120).optional(),\n  paymentMethodId: uuid().optional(),\n  paymentMethodCode: z.string().trim().max(120).optional(),\n  shippingMethodSnapshot: jsonRecord.optional(),\n  deliveryWindowSnapshot: jsonRecord.optional(),\n  paymentMethodSnapshot: jsonRecord.optional(),\n  metadata,\n  customFieldSetId: uuid().optional(),\n  customFields: z.record(z.string(), z.unknown()).optional(),\n  lines: z\n    .array(quoteLineCreateSchema.omit({ organizationId: true, tenantId: true, quoteId: true }))\n    .optional(),\n  adjustments: z\n    .array(quoteAdjustmentCreateSchema.omit({ organizationId: true, tenantId: true, quoteId: true }))\n    .optional(),\n  tags: z.array(uuid()).optional(),\n  ...quoteTotalsSchema.shape,\n})\n\nexport const quoteUpdateSchema = z\n  .object({\n    id: uuid(),\n  })\n  .merge(quoteCreateSchema.partial())\n\nconst documentKind = z.enum(['order', 'quote'])\n\nconst documentAddressFields = {\n  documentId: uuid(),\n  documentKind,\n  customerAddressId: uuid().optional(),\n  name: z.string().trim().max(255).nullable().optional(),\n  purpose: z.string().trim().max(120).nullable().optional(),\n  companyName: z.string().trim().max(255).nullable().optional(),\n  addressLine1: z.string().trim().min(1).max(255),\n  addressLine2: z.string().trim().max(255).nullable().optional(),\n  city: z.string().trim().max(120).nullable().optional(),\n  region: z.string().trim().max(120).nullable().optional(),\n  postalCode: z.string().trim().max(60).nullable().optional(),\n  country: z.string().trim().max(2).nullable().optional(),\n  buildingNumber: z.string().trim().max(60).nullable().optional(),\n  flatNumber: z.string().trim().max(60).nullable().optional(),\n  latitude: z.coerce.number().optional().nullable(),\n  longitude: z.coerce.number().optional().nullable(),\n}\n\nexport const documentAddressCreateSchema = scoped.extend(documentAddressFields)\n\nexport const documentAddressUpdateSchema = scoped.extend({\n  id: uuid(),\n  ...documentAddressFields,\n})\n\nexport const documentAddressDeleteSchema = scoped.extend({\n  id: uuid(),\n  documentId: uuid(),\n  documentKind,\n})\n\nexport const shipmentCreateSchema = scoped.extend({\n  orderId: uuid(),\n  shipmentNumber: z.string().trim().max(191).optional(),\n  shippingMethodId: uuid().optional(),\n  statusEntryId: uuid().optional(),\n  documentStatusEntryId: uuid().optional(),\n  lineStatusEntryId: uuid().optional(),\n  carrierName: z.string().trim().max(191).optional(),\n  trackingNumbers: 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type TaxRateCreateInput = z.infer<typeof taxRateCreateSchema>\nexport type TaxRateUpdateInput = z.infer<typeof taxRateUpdateSchema>\nexport type DeprecatedOrderPaymentLedgerInput = {\n  /** @deprecated Derived from recorded payments. 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   "names": []
 }

package/dist/modules/sales/lib/calculations.js CHANGED Viewed

@@ -49,13 +49,25 @@ function resolveAdjustmentAmounts(adjustments, baseNet, baseGross) {
     };
   });
 }
+function resolveLineDiscountTotal(line, netSubtotalBeforeDiscount, quantity) {
+  const percent = toNumber(line.discountPercent, 0);
+  if (line.discountPercent !== null && line.discountPercent !== void 0 && percent !== 0) {
+    return percent / 100 * netSubtotalBeforeDiscount;
+  }
+  const amount = toNumber(line.discountAmount, 0);
+  if (line.discountAmount === null || line.discountAmount === void 0 || amount === 0) return 0;
+  if (line.discountAmountFromStoredRow === true) return amount;
+  return line.discountAmountBasis === "line" ? amount : amount * quantity;
+}
 function buildBaseLineResult(line) {
   const quantity = Math.max(toNumber(line.quantity, 0), 0);
   const taxRate = toNumber(line.taxRate, 0) / 100;
   const unitNet = line.unitPriceNet ?? (line.unitPriceGross !== null && line.unitPriceGross !== void 0 ? toNumber(line.unitPriceGross) / (1 + taxRate) : 0);
-  const discountPerUnit = line.discountAmount ?? (line.discountPercent !== null && line.discountPercent !== void 0 ? toNumber(line.discountPercent, 0) / 100 * toNumber(unitNet, 0) : 0);
   const netSubtotalBeforeDiscount = toNumber(unitNet, 0) * quantity;
-  const discountTotal = Math.min(Math.max(discountPerUnit * quantity, 0), netSubtotalBeforeDiscount);
+  const discountTotal = Math.min(
+    Math.max(resolveLineDiscountTotal(line, netSubtotalBeforeDiscount, quantity), 0),
+    netSubtotalBeforeDiscount
+  );
   const netSubtotal = Math.max(netSubtotalBeforeDiscount - discountTotal, 0);
   const explicitTaxAmount = line.taxAmount !== null && line.taxAmount !== void 0;
   let taxAmount = explicitTaxAmount ? toNumber(line.taxAmount, 0) : round(netSubtotal * Math.max(taxRate, 0));

package/dist/modules/sales/lib/calculations.js.map CHANGED Viewed

@@ -1,7 +1,7 @@
 {
   "version": 3,
   "sources": ["../../../../src/modules/sales/lib/calculations.ts"],
-  "sourcesContent": ["import {\n  type SalesAdjustmentDraft,\n  type SalesCalculationContext,\n  type CalculateDocumentOptions,\n  type CalculateLineOptions,\n  type SalesDocumentCalculationResult,\n  type SalesDocumentKind,\n  type SalesLineCalculationHook,\n  type SalesLineCalculationResult,\n  type SalesLineSnapshot,\n  type SalesTotalsCalculationHook,\n} from './types'\n\nfunction toNumber(value: unknown, fallback = 0): number {\n  if (typeof value === 'number' && Number.isFinite(value)) return value\n  if (typeof value === 'string' && value.trim() !== '' && !Number.isNaN(Number(value))) {\n    return Number(value)\n  }\n  return fallback\n}\n\nfunction round(value: number): number {\n  return Math.round((value + Number.EPSILON) * 1e4) / 1e4\n}\n\nfunction extractAdjustmentTaxRate(adjustment: SalesAdjustmentDraft): number | null {\n  const metadata = (adjustment.metadata ?? {}) as Record<string, unknown>\n  const candidate =\n    metadata.taxRate ??\n    (metadata as any)?.tax_rate ??\n    (metadata as any)?.taxRateValue ??\n    (metadata as any)?.tax_rate_value ??\n    null\n  const parsed = toNumber(candidate, NaN)\n  return Number.isFinite(parsed) ? parsed : null\n}\n\nfunction resolveAdjustmentAmounts(\n  adjustments: SalesAdjustmentDraft[],\n  baseNet: number,\n  baseGross: number\n): SalesAdjustmentDraft[] {\n  return adjustments.map((adj) => {\n    const rate = toNumber(adj.rate, NaN)\n    const taxRate = extractAdjustmentTaxRate(adj)\n    const hasAmountNet = Number.isFinite(toNumber(adj.amountNet, NaN))\n    const hasAmountGross = Number.isFinite(toNumber(adj.amountGross, NaN))\n    const hasRate = Number.isFinite(rate) && !hasAmountNet && !hasAmountGross\n    const hasTaxRate = taxRate !== null\n    let amountNet = toNumber(adj.amountNet, NaN)\n    let amountGross = toNumber(adj.amountGross, NaN)\n\n    if (hasRate) {\n      const multiplier = (rate as number) / 100\n      amountNet = round(Math.max(baseNet, 0) * multiplier)\n      if (adj.kind === 'tax') {\n        amountGross = amountNet\n      } else if (hasTaxRate) {\n        amountGross = round(amountNet * (1 + (taxRate as number) / 100))\n      } else {\n        amountGross = round(Math.max(baseGross, 0) * multiplier)\n      }\n    } else {\n      if (!Number.isFinite(amountNet) && Number.isFinite(amountGross) && hasTaxRate) {\n        amountNet = round((amountGross as number) / (1 + (taxRate as number) / 100))\n      }\n      if (!Number.isFinite(amountGross) && Number.isFinite(amountNet) && hasTaxRate) {\n        amountGross = round((amountNet as number) * (1 + (taxRate as number) / 100))\n      }\n    }\n\n    return {\n      ...adj,\n      amountNet: Number.isFinite(amountNet) ? amountNet : adj.amountNet,\n      amountGross: Number.isFinite(amountGross) ? amountGross : adj.amountGross,\n    }\n  })\n}\n\nfunction buildBaseLineResult(line: SalesLineSnapshot): SalesLineCalculationResult {\n  const quantity = Math.max(toNumber(line.quantity, 0), 0)\n  const taxRate = toNumber(line.taxRate, 0) / 100\n  const unitNet =\n    line.unitPriceNet ??\n    (line.unitPriceGross !== null && line.unitPriceGross !== undefined\n      ? toNumber(line.unitPriceGross) / (1 + taxRate)\n      : 0)\n  const discountPerUnit =\n    line.discountAmount ??\n    (line.discountPercent !== null && line.discountPercent !== undefined\n      ? toNumber(line.discountPercent, 0) / 100 * toNumber(unitNet, 0)\n      : 0)\n\n  const netSubtotalBeforeDiscount = toNumber(unitNet, 0) * quantity\n  const discountTotal = Math.min(Math.max(discountPerUnit * quantity, 0), netSubtotalBeforeDiscount)\n  const netSubtotal = Math.max(netSubtotalBeforeDiscount - discountTotal, 0)\n  const explicitTaxAmount = line.taxAmount !== null && line.taxAmount !== undefined\n  let taxAmount = explicitTaxAmount\n    ? toNumber(line.taxAmount, 0)\n    : round(netSubtotal * Math.max(taxRate, 0))\n  const grossSubtotal =\n    line.totalGrossAmount !== null && line.totalGrossAmount !== undefined\n      ? toNumber(line.totalGrossAmount, 0)\n      : round(netSubtotal + taxAmount)\n  // When tax was not supplied explicitly and the rate-derived tax is zero but\n  // the gross total already embeds tax (gross > net) \u2014 e.g. a tax-class-priced\n  // line whose resolved rate was not persisted \u2014 derive the tax from the\n  // net/gross delta so the document-level tax total is not silently zeroed\n  // while per-line net/gross stay correct (#2457).\n  if (!explicitTaxAmount && taxAmount <= 0) {\n    const grossNetDelta = round(grossSubtotal - netSubtotal)\n    if (grossNetDelta > 0) taxAmount = grossNetDelta\n  }\n\n  return {\n    line,\n    netAmount: round(netSubtotal),\n    grossAmount: round(grossSubtotal),\n    taxAmount: round(taxAmount),\n    discountAmount: round(discountTotal),\n    adjustments: [],\n  }\n}\n\nfunction buildBaseDocumentResult(params: {\n  documentKind: SalesDocumentKind\n  lines: SalesLineCalculationResult[]\n  adjustments: SalesAdjustmentDraft[]\n  currencyCode: string\n  existingTotals?: { paidTotalAmount?: number | null; refundedTotalAmount?: number | null }\n}): SalesDocumentCalculationResult {\n  const { documentKind, lines, adjustments, currencyCode } = params\n  const orderedAdjustments = [...(adjustments ?? [])].sort(\n    (a, b) => (a.position ?? 0) - (b.position ?? 0)\n  )\n  let baseSubtotalNet = 0\n  let baseSubtotalGross = 0\n  let subtotalNet = 0\n  let subtotalGross = 0\n  let discountTotal = 0\n  let taxTotal = 0\n  let shippingNet = 0\n  let shippingGross = 0\n  let surchargeTotal = 0\n\n  for (const line of lines) {\n    const net = toNumber(line.netAmount, 0)\n    const gross = toNumber(line.grossAmount, 0)\n    subtotalNet += net\n    subtotalGross += gross\n    baseSubtotalNet += net\n    baseSubtotalGross += gross\n    discountTotal += toNumber(line.discountAmount, 0)\n    taxTotal += toNumber(line.taxAmount, 0)\n  }\n\n  const resolvedAdjustments = resolveAdjustmentAmounts(orderedAdjustments, baseSubtotalNet, baseSubtotalGross)\n  const scopedAdjustments = resolvedAdjustments.filter(\n    (adj) => !adj.scope || adj.scope === 'order'\n  )\n\n  for (const adj of scopedAdjustments) {\n    const rawNet = toNumber(adj.amountNet, toNumber(adj.amountGross))\n    const rawGross = toNumber(adj.amountGross, rawNet)\n    // Each adjustment kind has an intrinsic sign convention. The API edge\n    // (enforceAdjustmentSign) rejects values that would invert the kind's\n    // semantic effect, but the calculation engine normalizes defensively so\n    // direct DB writes or seeded data can't inflate the grand total either.\n    // See #1905 (mirrors the existing return normalization a few lines below\n    // introduced for #1705).\n    const isNonNegativeKind =\n      adj.kind === 'discount' ||\n      adj.kind === 'surcharge' ||\n      adj.kind === 'shipping' ||\n      adj.kind === 'tax'\n    const net = isNonNegativeKind ? Math.abs(rawNet) : rawNet\n    const gross = isNonNegativeKind ? Math.abs(rawGross) : rawGross\n    const taxRate = extractAdjustmentTaxRate(adj)\n    const taxPortion = taxRate !== null ? round(gross - net) : 0\n    switch (adj.kind) {\n      case 'discount':\n        discountTotal += net\n        subtotalNet = Math.max(subtotalNet - net, 0)\n        subtotalGross = Math.max(subtotalGross - gross, 0)\n        if (taxPortion) {\n          taxTotal = round(taxTotal - taxPortion)\n        }\n        break\n      case 'tax':\n        taxTotal += gross || net\n        subtotalGross += gross || net\n        break\n      case 'shipping':\n        shippingNet += net\n        shippingGross += gross\n        subtotalNet += net\n        subtotalGross += gross\n        if (taxPortion) {\n          taxTotal += taxPortion\n        }\n        break\n      case 'surcharge':\n        surchargeTotal += net || gross\n        subtotalNet += net || gross\n        subtotalGross += gross || net\n        if (taxPortion) {\n          taxTotal += taxPortion\n        }\n        break\n      default:\n        // `return` (credit) adjustments are handled by the dedicated loop below;\n        // skip them here so an order-scoped return is not counted twice.\n        if (adj.kind === 'return') break\n        // Custom / operator-defined kinds carry an operator-controlled sign\n        // (positive adds, negative credits). Fold the raw signed amount into the\n        // grand total so a persisted adjustment can never be silently dropped\n        // from the headline total while still appearing in the itemized\n        // breakdown (#4052). No abs()/clamp here: unlike the sign-constrained\n        // kinds above, custom kinds are intentionally unconstrained\n        // (see enforceAdjustmentSign).\n        subtotalNet += net\n        subtotalGross += gross\n        if (taxPortion) {\n          taxTotal += taxPortion\n        }\n        break\n    }\n  }\n\n  // Line-scoped and any other return (credit) adjustments reduce grand total.\n  // Sign is normalized to negative regardless of the stored sign so a positive\n  // amountNet / amountGross can never inflate totals (issue #1705).\n  for (const adj of resolvedAdjustments) {\n    if (adj.kind !== 'return') continue\n    const net = toNumber(adj.amountNet, toNumber(adj.amountGross))\n    const gross = toNumber(adj.amountGross, net)\n    const netDelta = -Math.abs(net)\n    const grossDelta = -Math.abs(gross)\n    subtotalNet = Math.max(subtotalNet + netDelta, 0)\n    subtotalGross = Math.max(subtotalGross + grossDelta, 0)\n  }\n\n  const grandTotalNet = round(subtotalNet)\n  const grandTotalGross = round(subtotalGross)\n  const paidTotalAmount = Math.max(toNumber(params.existingTotals?.paidTotalAmount, 0), 0)\n  const refundedTotalAmount = Math.max(toNumber(params.existingTotals?.refundedTotalAmount, 0), 0)\n  const outstandingAmount = Math.max(grandTotalGross - paidTotalAmount + refundedTotalAmount, 0)\n\n  return {\n    kind: documentKind,\n    currencyCode,\n    lines,\n    adjustments: resolvedAdjustments,\n    metadata: {},\n    totals: {\n      subtotalNetAmount: round(subtotalNet),\n      subtotalGrossAmount: round(subtotalGross),\n      discountTotalAmount: round(discountTotal),\n      taxTotalAmount: round(taxTotal),\n      shippingNetAmount: round(shippingNet),\n      shippingGrossAmount: round(shippingGross),\n      surchargeTotalAmount: round(surchargeTotal),\n      grandTotalNetAmount: grandTotalNet,\n      grandTotalGrossAmount: grandTotalGross,\n      paidTotalAmount,\n      refundedTotalAmount,\n      outstandingAmount,\n    },\n  }\n}\n\nclass SalesCalculationRegistry {\n  private lineCalculators: SalesLineCalculationHook[] = []\n  private totalsCalculators: SalesTotalsCalculationHook[] = []\n\n  registerLineCalculator(hook: SalesLineCalculationHook, opts?: { prepend?: boolean }): () => void {\n    if (opts?.prepend) this.lineCalculators.unshift(hook)\n    else this.lineCalculators.push(hook)\n    return () => {\n      this.lineCalculators = this.lineCalculators.filter((item) => item !== hook)\n    }\n  }\n\n  registerTotalsCalculator(hook: SalesTotalsCalculationHook, opts?: { prepend?: boolean }): () => void {\n    if (opts?.prepend) this.totalsCalculators.unshift(hook)\n    else this.totalsCalculators.push(hook)\n    return () => {\n      this.totalsCalculators = this.totalsCalculators.filter((item) => item !== hook)\n    }\n  }\n\n  async calculateLine(opts: CalculateLineOptions): Promise<SalesLineCalculationResult> {\n    const { documentKind, line, context, eventBus } = opts\n    let current = buildBaseLineResult(line)\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.line.calculate.before', {\n        documentKind,\n        line,\n        context,\n        result: current,\n        setResult(next: SalesLineCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    for (const hook of this.lineCalculators) {\n      const next = await hook({ documentKind, line, context, current })\n      if (next) current = next\n    }\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.line.calculate.after', {\n        documentKind,\n        line,\n        context,\n        result: current,\n        setResult(next: SalesLineCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    return current\n  }\n\n  async calculateDocument(opts: CalculateDocumentOptions): Promise<SalesDocumentCalculationResult> {\n    const { documentKind, lines, adjustments = [], context, eventBus, existingTotals } = opts\n    const resolvedLines: SalesLineCalculationResult[] = []\n\n    for (const line of lines) {\n      const result = await this.calculateLine({ documentKind, line, context, eventBus })\n      resolvedLines.push(result)\n    }\n\n    let current = buildBaseDocumentResult({\n      documentKind,\n      lines: resolvedLines,\n      adjustments,\n      currencyCode: context.currencyCode,\n      existingTotals,\n    })\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.document.calculate.before', {\n        documentKind,\n        lines: resolvedLines,\n        context,\n        adjustments,\n        result: current,\n        setResult(next: SalesDocumentCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    for (const hook of this.totalsCalculators) {\n      const next = await hook({\n        documentKind,\n        lines: resolvedLines,\n        existingAdjustments: adjustments,\n        context,\n        current,\n        eventBus,\n      })\n      if (next) current = next\n    }\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.document.calculate.after', {\n        documentKind,\n        lines: resolvedLines,\n        context,\n        adjustments,\n        result: current,\n        setResult(next: SalesDocumentCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    // Payment totals (paid/refunded) are authoritative inputs, not derived from\n    // lines or adjustments. Totals calculators rebuild the document result from\n    // lines+adjustments and would otherwise reset paid/refunded to 0 (and\n    // outstanding back to the full grand total), producing a stale paid/\n    // outstanding display after a payment. Re-apply the input totals last and\n    // recompute outstanding against the post-calculation grand total.\n    if (existingTotals) {\n      const paidTotalAmount = Math.max(toNumber(existingTotals.paidTotalAmount, 0), 0)\n      const refundedTotalAmount = Math.max(toNumber(existingTotals.refundedTotalAmount, 0), 0)\n      current.totals = {\n        ...current.totals,\n        paidTotalAmount,\n        refundedTotalAmount,\n        outstandingAmount: round(\n          Math.max(current.totals.grandTotalGrossAmount - paidTotalAmount + refundedTotalAmount, 0)\n        ),\n      }\n    }\n\n    return current\n  }\n}\n\nexport function createSalesCalculationRegistry(): SalesCalculationRegistry {\n  return new SalesCalculationRegistry()\n}\n\nexport const salesCalculations = createSalesCalculationRegistry()\n\nexport async function calculateLine(\n  opts: CalculateLineOptions\n): Promise<SalesLineCalculationResult> {\n  return salesCalculations.calculateLine(opts)\n}\n\nexport async function calculateDocumentTotals(\n  opts: CalculateDocumentOptions\n): Promise<SalesDocumentCalculationResult> {\n  return salesCalculations.calculateDocument(opts)\n}\n\nexport function registerSalesLineCalculator(\n  hook: SalesLineCalculationHook,\n  opts?: { prepend?: boolean }\n): () => void {\n  return salesCalculations.registerLineCalculator(hook, opts)\n}\n\nexport function registerSalesTotalsCalculator(\n  hook: SalesTotalsCalculationHook,\n  opts?: { prepend?: boolean }\n): () => void {\n  return salesCalculations.registerTotalsCalculator(hook, opts)\n}\n\nexport function rebuildDocumentResult(params: {\n  documentKind: SalesDocumentKind\n  currencyCode: string\n  lines: SalesLineCalculationResult[]\n  adjustments: SalesAdjustmentDraft[]\n  metadata?: Record<string, unknown>\n}): SalesDocumentCalculationResult {\n  const result = buildBaseDocumentResult({\n    documentKind: params.documentKind,\n    lines: params.lines,\n    adjustments: params.adjustments,\n    currencyCode: params.currencyCode,\n  })\n  result.metadata = params.metadata ?? {}\n  return result\n}\n"],
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The percentage therefore\n// wins whenever it is set: a stored amount is only ever its cached result, and\n// because the column is NOT NULL DEFAULT '0' a stored 0 cannot be told apart\n// from \"no discount supplied\" \u2014 so it counts as absent rather than as a\n// suppressing value. That is what makes recalculation idempotent, and what lets\n// a row whose amount the old engine dropped or re-inflated heal itself on the\n// next pass. Spec: .ai/specs/2026-08-07-sales-line-discount-amount-contract.md.\nfunction resolveLineDiscountTotal(\n  line: SalesLineSnapshot,\n  netSubtotalBeforeDiscount: number,\n  quantity: number,\n): number {\n  const percent = toNumber(line.discountPercent, 0)\n  if (line.discountPercent !== null && line.discountPercent !== undefined && percent !== 0) {\n    return (percent / 100) * netSubtotalBeforeDiscount\n  }\n\n  const amount = toNumber(line.discountAmount, 0)\n  if (line.discountAmount === null || line.discountAmount === undefined || amount === 0) return 0\n\n  // A snapshot rebuilt from a persisted row already holds a line total, so it\n  // is never multiplied out again. Anything else came from a caller and keeps\n  // the per-unit meaning the API has always documented unless the caller says\n  // otherwise.\n  if (line.discountAmountFromStoredRow === true) return amount\n  return line.discountAmountBasis === 'line' ? amount : amount * quantity\n}\n\nfunction buildBaseLineResult(line: SalesLineSnapshot): SalesLineCalculationResult {\n  const quantity = Math.max(toNumber(line.quantity, 0), 0)\n  const taxRate = toNumber(line.taxRate, 0) / 100\n  const unitNet =\n    line.unitPriceNet ??\n    (line.unitPriceGross !== null && line.unitPriceGross !== undefined\n      ? toNumber(line.unitPriceGross) / (1 + taxRate)\n      : 0)\n  const netSubtotalBeforeDiscount = toNumber(unitNet, 0) * quantity\n  const discountTotal = Math.min(\n    Math.max(resolveLineDiscountTotal(line, netSubtotalBeforeDiscount, quantity), 0),\n    netSubtotalBeforeDiscount,\n  )\n  const netSubtotal = Math.max(netSubtotalBeforeDiscount - discountTotal, 0)\n  const explicitTaxAmount = line.taxAmount !== null && line.taxAmount !== undefined\n  let taxAmount = explicitTaxAmount\n    ? toNumber(line.taxAmount, 0)\n    : round(netSubtotal * Math.max(taxRate, 0))\n  const grossSubtotal =\n    line.totalGrossAmount !== null && line.totalGrossAmount !== undefined\n      ? toNumber(line.totalGrossAmount, 0)\n      : round(netSubtotal + taxAmount)\n  // When tax was not supplied explicitly and the rate-derived tax is zero but\n  // the gross total already embeds tax (gross > net) \u2014 e.g. a tax-class-priced\n  // line whose resolved rate was not persisted \u2014 derive the tax from the\n  // net/gross delta so the document-level tax total is not silently zeroed\n  // while per-line net/gross stay correct (#2457).\n  if (!explicitTaxAmount && taxAmount <= 0) {\n    const grossNetDelta = round(grossSubtotal - netSubtotal)\n    if (grossNetDelta > 0) taxAmount = grossNetDelta\n  }\n\n  return {\n    line,\n    netAmount: round(netSubtotal),\n    grossAmount: round(grossSubtotal),\n    taxAmount: round(taxAmount),\n    discountAmount: round(discountTotal),\n    adjustments: [],\n  }\n}\n\nfunction buildBaseDocumentResult(params: {\n  documentKind: SalesDocumentKind\n  lines: SalesLineCalculationResult[]\n  adjustments: SalesAdjustmentDraft[]\n  currencyCode: string\n  existingTotals?: { paidTotalAmount?: number | null; refundedTotalAmount?: number | null }\n}): SalesDocumentCalculationResult {\n  const { documentKind, lines, adjustments, currencyCode } = params\n  const orderedAdjustments = [...(adjustments ?? 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The API edge\n    // (enforceAdjustmentSign) rejects values that would invert the kind's\n    // semantic effect, but the calculation engine normalizes defensively so\n    // direct DB writes or seeded data can't inflate the grand total either.\n    // See #1905 (mirrors the existing return normalization a few lines below\n    // introduced for #1705).\n    const isNonNegativeKind =\n      adj.kind === 'discount' ||\n      adj.kind === 'surcharge' ||\n      adj.kind === 'shipping' ||\n      adj.kind === 'tax'\n    const net = isNonNegativeKind ? Math.abs(rawNet) : rawNet\n    const gross = isNonNegativeKind ? 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No abs()/clamp here: unlike the sign-constrained\n        // kinds above, custom kinds are intentionally unconstrained\n        // (see enforceAdjustmentSign).\n        subtotalNet += net\n        subtotalGross += gross\n        if (taxPortion) {\n          taxTotal += taxPortion\n        }\n        break\n    }\n  }\n\n  // Line-scoped and any other return (credit) adjustments reduce grand total.\n  // Sign is normalized to negative regardless of the stored sign so a positive\n  // amountNet / amountGross can never inflate totals (issue #1705).\n  for (const adj of resolvedAdjustments) {\n    if (adj.kind !== 'return') continue\n    const net = toNumber(adj.amountNet, toNumber(adj.amountGross))\n    const gross = toNumber(adj.amountGross, net)\n    const netDelta = -Math.abs(net)\n    const grossDelta = -Math.abs(gross)\n    subtotalNet = Math.max(subtotalNet + netDelta, 0)\n    subtotalGross = Math.max(subtotalGross + grossDelta, 0)\n  }\n\n  const grandTotalNet = round(subtotalNet)\n  const grandTotalGross = round(subtotalGross)\n  const paidTotalAmount = Math.max(toNumber(params.existingTotals?.paidTotalAmount, 0), 0)\n  const refundedTotalAmount = Math.max(toNumber(params.existingTotals?.refundedTotalAmount, 0), 0)\n  const outstandingAmount = Math.max(grandTotalGross - paidTotalAmount + refundedTotalAmount, 0)\n\n  return {\n    kind: documentKind,\n    currencyCode,\n    lines,\n    adjustments: resolvedAdjustments,\n    metadata: {},\n    totals: {\n      subtotalNetAmount: round(subtotalNet),\n      subtotalGrossAmount: round(subtotalGross),\n      discountTotalAmount: round(discountTotal),\n      taxTotalAmount: round(taxTotal),\n      shippingNetAmount: round(shippingNet),\n      shippingGrossAmount: round(shippingGross),\n      surchargeTotalAmount: round(surchargeTotal),\n      grandTotalNetAmount: grandTotalNet,\n      grandTotalGrossAmount: grandTotalGross,\n      paidTotalAmount,\n      refundedTotalAmount,\n      outstandingAmount,\n    },\n  }\n}\n\nclass SalesCalculationRegistry {\n  private lineCalculators: SalesLineCalculationHook[] = []\n  private totalsCalculators: SalesTotalsCalculationHook[] = []\n\n  registerLineCalculator(hook: SalesLineCalculationHook, opts?: { prepend?: boolean }): () => void {\n    if (opts?.prepend) this.lineCalculators.unshift(hook)\n    else this.lineCalculators.push(hook)\n    return () => {\n      this.lineCalculators = this.lineCalculators.filter((item) => item !== hook)\n    }\n  }\n\n  registerTotalsCalculator(hook: SalesTotalsCalculationHook, opts?: { prepend?: boolean }): () => void {\n    if (opts?.prepend) this.totalsCalculators.unshift(hook)\n    else this.totalsCalculators.push(hook)\n    return () => {\n      this.totalsCalculators = this.totalsCalculators.filter((item) => item !== hook)\n    }\n  }\n\n  async calculateLine(opts: CalculateLineOptions): Promise<SalesLineCalculationResult> {\n    const { documentKind, line, context, eventBus } = opts\n    let current = buildBaseLineResult(line)\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.line.calculate.before', {\n        documentKind,\n        line,\n        context,\n        result: current,\n        setResult(next: SalesLineCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    for (const hook of this.lineCalculators) {\n      const next = await hook({ documentKind, line, context, current })\n      if (next) current = next\n    }\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.line.calculate.after', {\n        documentKind,\n        line,\n        context,\n        result: current,\n        setResult(next: SalesLineCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    return current\n  }\n\n  async calculateDocument(opts: CalculateDocumentOptions): Promise<SalesDocumentCalculationResult> {\n    const { documentKind, lines, adjustments = [], context, eventBus, existingTotals } = opts\n    const resolvedLines: SalesLineCalculationResult[] = []\n\n    for (const line of lines) {\n      const result = await this.calculateLine({ documentKind, line, context, eventBus })\n      resolvedLines.push(result)\n    }\n\n    let current = buildBaseDocumentResult({\n      documentKind,\n      lines: resolvedLines,\n      adjustments,\n      currencyCode: context.currencyCode,\n      existingTotals,\n    })\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.document.calculate.before', {\n        documentKind,\n        lines: resolvedLines,\n        context,\n        adjustments,\n        result: current,\n        setResult(next: SalesDocumentCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    for (const hook of this.totalsCalculators) {\n      const next = await hook({\n        documentKind,\n        lines: resolvedLines,\n        existingAdjustments: adjustments,\n        context,\n        current,\n        eventBus,\n      })\n      if (next) current = next\n    }\n\n    if (eventBus) {\n      await eventBus.emitEvent('sales.document.calculate.after', {\n        documentKind,\n        lines: resolvedLines,\n        context,\n        adjustments,\n        result: current,\n        setResult(next: SalesDocumentCalculationResult) {\n          current = next\n        },\n      })\n    }\n\n    // Payment totals (paid/refunded) are authoritative inputs, not derived from\n    // lines or adjustments. Totals calculators rebuild the document result from\n    // lines+adjustments and would otherwise reset paid/refunded to 0 (and\n    // outstanding back to the full grand total), producing a stale paid/\n    // outstanding display after a payment. Re-apply the input totals last and\n    // recompute outstanding against the post-calculation grand total.\n    if (existingTotals) {\n      const paidTotalAmount = Math.max(toNumber(existingTotals.paidTotalAmount, 0), 0)\n      const refundedTotalAmount = Math.max(toNumber(existingTotals.refundedTotalAmount, 0), 0)\n      current.totals = {\n        ...current.totals,\n        paidTotalAmount,\n        refundedTotalAmount,\n        outstandingAmount: round(\n          Math.max(current.totals.grandTotalGrossAmount - paidTotalAmount + refundedTotalAmount, 0)\n        ),\n      }\n    }\n\n    return current\n  }\n}\n\nexport function createSalesCalculationRegistry(): SalesCalculationRegistry {\n  return new SalesCalculationRegistry()\n}\n\nexport const salesCalculations = createSalesCalculationRegistry()\n\nexport async function calculateLine(\n  opts: CalculateLineOptions\n): Promise<SalesLineCalculationResult> {\n  return salesCalculations.calculateLine(opts)\n}\n\nexport async function calculateDocumentTotals(\n  opts: CalculateDocumentOptions\n): Promise<SalesDocumentCalculationResult> {\n  return salesCalculations.calculateDocument(opts)\n}\n\nexport function registerSalesLineCalculator(\n  hook: SalesLineCalculationHook,\n  opts?: { prepend?: boolean }\n): () => void {\n  return salesCalculations.registerLineCalculator(hook, opts)\n}\n\nexport function registerSalesTotalsCalculator(\n  hook: SalesTotalsCalculationHook,\n  opts?: { prepend?: boolean }\n): () => void {\n  return salesCalculations.registerTotalsCalculator(hook, opts)\n}\n\nexport function rebuildDocumentResult(params: {\n  documentKind: SalesDocumentKind\n  currencyCode: string\n  lines: SalesLineCalculationResult[]\n  adjustments: SalesAdjustmentDraft[]\n  metadata?: Record<string, unknown>\n}): SalesDocumentCalculationResult {\n  const result = buildBaseDocumentResult({\n    documentKind: params.documentKind,\n    lines: params.lines,\n    adjustments: params.adjustments,\n    currencyCode: params.currencyCode,\n  })\n  result.metadata = params.metadata ?? {}\n  return result\n}\n"],
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   "names": []
 }

package/dist/modules/sales/lib/json.js ADDED Viewed

@@ -0,0 +1,8 @@
+function cloneJson(value) {
+  if (value === null || value === void 0) return value;
+  return JSON.parse(JSON.stringify(value));
+}
+export {
+  cloneJson
+};
+//# sourceMappingURL=json.js.map

package/dist/modules/sales/lib/json.js.map ADDED Viewed

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../src/modules/sales/lib/json.ts"],
+  "sourcesContent": ["export function cloneJson<T>(value: T): T {\n  if (value === null || value === undefined) return value\n  return JSON.parse(JSON.stringify(value)) as T\n}\n"],
+  "mappings": "AAAO,SAAS,UAAa,OAAa;AACxC,MAAI,UAAU,QAAQ,UAAU,OAAW,QAAO;AAClD,SAAO,KAAK,MAAM,KAAK,UAAU,KAAK,CAAC;AACzC;",
+  "names": []
+}

package/dist/modules/sales/lib/lineSnapshots.js ADDED Viewed

@@ -0,0 +1,66 @@
+import { cloneJson } from "./json.js";
+function toNumeric(value) {
+  if (typeof value === "number" && Number.isFinite(value)) return value;
+  if (typeof value === "string" && value.trim().length) {
+    const parsed = Number(value);
+    if (Number.isFinite(parsed)) return parsed;
+  }
+  return 0;
+}
+function mapPersistedLine(line) {
+  return {
+    id: line.id,
+    lineNumber: line.lineNumber,
+    kind: line.kind,
+    productId: line.productId ?? null,
+    productVariantId: line.productVariantId ?? null,
+    name: line.name ?? null,
+    description: line.description ?? null,
+    comment: line.comment ?? null,
+    quantity: toNumeric(line.quantity),
+    quantityUnit: line.quantityUnit ?? null,
+    normalizedQuantity: toNumeric(line.normalizedQuantity ?? line.quantity),
+    normalizedUnit: line.normalizedUnit ?? line.quantityUnit ?? null,
+    uomSnapshot: line.uomSnapshot ? cloneJson(line.uomSnapshot) : null,
+    currencyCode: line.currencyCode,
+    unitPriceNet: toNumeric(line.unitPriceNet),
+    unitPriceGross: toNumeric(line.unitPriceGross),
+    discountAmount: toNumeric(line.discountAmount),
+    // The persisted column holds the discount for the whole line, so the
+    // calculation engine must not multiply it out by quantity again. This flag
+    // is the only thing standing between a round trip and a compounding
+    // re-inflation, and it is why mappers must never set `discountAmountBasis`
+    // instead — that one means "a caller asserted this".
+    discountAmountFromStoredRow: true,
+    discountPercent: toNumeric(line.discountPercent),
+    taxRate: toNumeric(line.taxRate),
+    taxAmount: toNumeric(line.taxAmount),
+    totalNetAmount: toNumeric(line.totalNetAmount),
+    totalGrossAmount: toNumeric(line.totalGrossAmount),
+    configuration: line.configuration ? cloneJson(line.configuration) : null,
+    promotionCode: line.promotionCode ?? null,
+    metadata: line.metadata ? cloneJson(line.metadata) : null,
+    customFieldSetId: line.customFieldSetId ?? null
+  };
+}
+function mapOrderLineEntityToSnapshot(line) {
+  return mapPersistedLine(line);
+}
+function mapQuoteLineEntityToSnapshot(line) {
+  return mapPersistedLine(line);
+}
+function resolveUpsertDiscountFields(callerAmount, callerBasis, existingSnapshot) {
+  if (callerAmount !== null && callerAmount !== void 0) {
+    return { discountAmount: callerAmount, discountAmountBasis: callerBasis ?? "unit" };
+  }
+  return {
+    discountAmount: existingSnapshot?.discountAmount ?? null,
+    discountAmountFromStoredRow: existingSnapshot != null
+  };
+}
+export {
+  mapOrderLineEntityToSnapshot,
+  mapQuoteLineEntityToSnapshot,
+  resolveUpsertDiscountFields
+};
+//# sourceMappingURL=lineSnapshots.js.map

package/dist/modules/sales/lib/lineSnapshots.js.map ADDED Viewed

@@ -0,0 +1,7 @@
+{
+  "version": 3,
+  "sources": ["../../../../src/modules/sales/lib/lineSnapshots.ts"],
+  "sourcesContent": ["import type { SalesOrderLine, SalesQuoteLine } from '../data/entities'\nimport { cloneJson } from './json'\nimport type { SalesLineDiscountBasis, SalesLineSnapshot } from './types'\n\nfunction toNumeric(value: unknown): number {\n  if (typeof value === 'number' && Number.isFinite(value)) return value\n  if (typeof value === 'string' && value.trim().length) {\n    const parsed = Number(value)\n    if (Number.isFinite(parsed)) return parsed\n  }\n  return 0\n}\n\nfunction mapPersistedLine(line: SalesOrderLine | SalesQuoteLine): SalesLineSnapshot {\n  return {\n    id: line.id,\n    lineNumber: line.lineNumber,\n    kind: line.kind,\n    productId: line.productId ?? null,\n    productVariantId: line.productVariantId ?? null,\n    name: line.name ?? null,\n    description: line.description ?? null,\n    comment: line.comment ?? null,\n    quantity: toNumeric(line.quantity),\n    quantityUnit: line.quantityUnit ?? null,\n    normalizedQuantity: toNumeric(line.normalizedQuantity ?? line.quantity),\n    normalizedUnit: line.normalizedUnit ?? line.quantityUnit ?? null,\n    uomSnapshot: line.uomSnapshot ? cloneJson(line.uomSnapshot) : null,\n    currencyCode: line.currencyCode,\n    unitPriceNet: toNumeric(line.unitPriceNet),\n    unitPriceGross: toNumeric(line.unitPriceGross),\n    discountAmount: toNumeric(line.discountAmount),\n    // The persisted column holds the discount for the whole line, so the\n    // calculation engine must not multiply it out by quantity again. This flag\n    // is the only thing standing between a round trip and a compounding\n    // re-inflation, and it is why mappers must never set `discountAmountBasis`\n    // instead \u2014 that one means \"a caller asserted this\".\n    discountAmountFromStoredRow: true,\n    discountPercent: toNumeric(line.discountPercent),\n    taxRate: toNumeric(line.taxRate),\n    taxAmount: toNumeric(line.taxAmount),\n    totalNetAmount: toNumeric(line.totalNetAmount),\n    totalGrossAmount: toNumeric(line.totalGrossAmount),\n    configuration: line.configuration ? cloneJson(line.configuration) : null,\n    promotionCode: line.promotionCode ?? null,\n    metadata: line.metadata ? cloneJson(line.metadata) : null,\n    customFieldSetId: line.customFieldSetId ?? null,\n  }\n}\n\n/**\n * Rebuild a calculation snapshot from a persisted order line.\n *\n * Shared by `commands/documents.ts` and `commands/returns.ts` on purpose: the\n * two files used to carry byte-identical copies, and that duplication is why\n * the return flows kept the discount defect after the order flows were fixed.\n */\nexport function mapOrderLineEntityToSnapshot(line: SalesOrderLine): SalesLineSnapshot {\n  return mapPersistedLine(line)\n}\n\nexport function mapQuoteLineEntityToSnapshot(line: SalesQuoteLine): SalesLineSnapshot {\n  return mapPersistedLine(line)\n}\n\ntype UpsertDiscountFields = Pick<\n  SalesLineSnapshot,\n  'discountAmount' | 'discountAmountBasis' | 'discountAmountFromStoredRow'\n>\n\n/**\n * Decide the discount fields of an upsert payload one operand at a time.\n *\n * A line upsert can source its amount from two places with opposite meanings: a\n * caller value, which is per unit unless the caller says otherwise, and the\n * stored row, which is always a line total. Collapsing them into a single\n * `caller ?? stored` expression means whichever origin the merged result is\n * tagged with is wrong half the time \u2014 and the half that breaks is the\n * upsert-existing path, which then re-inflates by a further factor of quantity\n * while looking perfectly correct.\n *\n * Keeping `null` rather than `0` for \"nothing supplied\" is deliberate too: the\n * column cannot represent that distinction, but the payload can, and the\n * calculation engine needs it to tell a suppressing zero from an absent value.\n */\nexport function resolveUpsertDiscountFields(\n  callerAmount: number | null | undefined,\n  callerBasis: SalesLineDiscountBasis | null | undefined,\n  existingSnapshot: Pick<SalesLineSnapshot, 'discountAmount'> | null | undefined,\n): UpsertDiscountFields {\n  if (callerAmount !== null && callerAmount !== undefined) {\n    return { discountAmount: callerAmount, discountAmountBasis: callerBasis ?? 'unit' }\n  }\n  return {\n    discountAmount: existingSnapshot?.discountAmount ?? null,\n    discountAmountFromStoredRow: existingSnapshot != null,\n  }\n}\n"],
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