@substrat-run/engine-invoicing 0.1.1 → 0.3.0

package/README.md

@@ -9,49 +9,37 @@ with frozen prices and provenance, ready to hand to whatever actually issues inv
 (typically an accounting connector). It is **not** a ledger, not accounts receivable,
 not payment tracking.
 
-**Full documentation: https://substrat.ahlstrand.es/engines/invoicing**
+## What it owns
 
-## Snapshot, not join
+- **Exported means immutable** — nothing appends, nothing edits, exporting twice throws.
+- **One document, one currency** — a mixed-currency delivery is rejected at write time.
+- **Snapshot, not join** — prices are frozen from the event payload, with provenance kept.
+- **Idempotent on replay** — the source order is the dedup key, so a redelivery never
+  bills twice.
 
-The engine consumes `workorder.completed` with **zero imports** from the work-order
-engine — star topology. The consumer parses its own Zod view of the event payload,
-finds or creates the open underlag for that customer, and copies the billable lines
-with provenance (`source_type`, `source_id`):
+## Install
 
-```ts
-events: {
-  consumes: [{ type: 'workorder.completed', schemaVersion: 1 }],
-}
+```sh
+pnpm add @substrat-run/engine-invoicing
 ```
 
-Prices are frozen from the payload at the moment the work order completed. If the
-vertical's price list changes tomorrow, yesterday's underlag doesn't. Consumers are
-delivered at-least-once; find-or-create plus the kernel's delivery journal keep the
-handler idempotent.
-
-## The immutability invariant
-
-An underlag is `open` or `exported`:
+```ts
+import { invoicingModule } from '@substrat-run/engine-invoicing';
 
-- While **open**, consumed events append lines.
-- **`invoicing/export`** flips it to `exported` — from then on it is immutable.
-  Nothing appends, nothing edits, exporting again throws.
-- Billable work arriving *after* export opens a **new** underlag. History is never
-  rewritten; late facts become new facts.
+host.registerModule(invoicingModule);
+```
 
-`invoicing.underlag-exported` is the natural hook for an accounting connector that
-turns the frozen basis into a real invoice.
+That's the whole integration. Lines arrive by **event**, never by call: the engine consumes
+`workorder.completed` and `commerce.order-placed` with **zero imports** from either producer,
+parsing its own Zod view of each payload. To make a new domain billable, emit an event — you
+never import this engine to do it.
 
-## Operations
+## Documentation
 
-| Operation | Permission | Does |
-|---|---|---|
-| `invoicing/list` | `invoicing:read` | list underlag, each with computed total |
-| `invoicing/get` | `invoicing:read` | one underlag with all lines and total |
-| `invoicing/export` | `invoicing:export` | flip to `exported` — the point of no return |
+**https://substrat.ahlstrand.es/engines/invoicing/** — the domain model and invariants, the
+operation/permission surface, event contracts and versioning, and how to compose or extend it.
 
-Totals use exact decimal arithmetic from
-[`@substrat-run/contracts`](https://npmjs.com/package/@substrat-run/contracts), never floats.
+The docs site is the single source of truth; this README deliberately doesn't restate it.
 
 ## Related packages
 

package/dist/index.d.ts

@@ -1,17 +1,17 @@
 import { z } from 'zod';
 import { type ModuleRegistration } from '@substrat-run/kernel';
 export declare const INVOICING_PERM: {
-    read: string & z.BRAND<"PermissionKey">;
-    export: string & z.BRAND<"PermissionKey">;
+    read: string & z.core.$brand<"PermissionKey">;
+    export: string & z.core.$brand<"PermissionKey">;
 };
 export declare const invoicingManifest: {
-    id: string & z.BRAND<"ModuleId">;
+    id: string & z.core.$brand<"ModuleId">;
+    version: string;
+    kernelContract: string;
     permissions: {
-        key: string & z.BRAND<"PermissionKey">;
+        key: string & z.core.$brand<"PermissionKey">;
         description: string;
     }[];
-    version: string;
-    kernelContract: string;
     events: {
         emits: {
             type: string;
@@ -28,7 +28,7 @@ export declare const invoicingManifest: {
     };
     attachmentTargets: {
         entityType: string;
-        readPermission: string & z.BRAND<"PermissionKey">;
+        readPermission: string & z.core.$brand<"PermissionKey">;
     }[];
     entitlementKey: string;
     entityRelations?: {
@@ -49,13 +49,13 @@ export declare const invoicingManifest: {
     ui?: {
         routes?: {
             path: string;
-            permission: string & z.BRAND<"PermissionKey">;
             screen: string;
+            permission: string & z.core.$brand<"PermissionKey">;
         }[] | undefined;
         nav?: {
-            permission: string & z.BRAND<"PermissionKey">;
             label: string;
             to: string;
+            permission: string & z.core.$brand<"PermissionKey">;
             icon?: string | undefined;
         }[] | undefined;
         entityViews?: {
@@ -63,14 +63,14 @@ export declare const invoicingManifest: {
             view: string;
         }[] | undefined;
         widgets?: {
-            permission: string & z.BRAND<"PermissionKey">;
             slot: string;
             component: string;
+            permission: string & z.core.$brand<"PermissionKey">;
         }[] | undefined;
         settingsPanels?: {
-            permission: string & z.BRAND<"PermissionKey">;
             label: string;
             component: string;
+            permission: string & z.core.$brand<"PermissionKey">;
         }[] | undefined;
     } | undefined;
 };

package/dist/index.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../src/index.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,CAAC,EAAE,MAAM,KAAK,CAAC;AAUxB,OAAO,EAIL,KAAK,kBAAkB,EAGxB,MAAM,sBAAsB,CAAC;AAS9B,eAAO,MAAM,cAAc;;;CAG1B,CAAC;AAEF,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAsC5B,CAAC;AAEH,eAAO,MAAM,mBAAmB;;;GA6B/B,CAAC;AA6CF,MAAM,WAAW,WAAW;IAC1B,EAAE,EAAE,MAAM,CAAC;IACX,MAAM,EAAE,MAAM,CAAC;IACf,aAAa,EAAE,MAAM,CAAC;IACtB,WAAW,EAAE,MAAM,CAAC;IACpB,MAAM,EAAE,MAAM,GAAG,UAAU,CAAC;IAC5B,UAAU,EAAE,MAAM,CAAC;IACnB,WAAW,EAAE,MAAM,GAAG,IAAI,CAAC;CAC5B;AAED,MAAM,WAAW,YAAY;IAC3B,EAAE,EAAE,MAAM,CAAC;IACX,WAAW,EAAE,MAAM,CAAC;IACpB,WAAW,EAAE,MAAM,CAAC;IACpB,SAAS,EAAE,MAAM,CAAC;IAClB,OAAO,EAAE,MAAM,CAAC;IAChB,WAAW,EAAE,MAAM,CAAC;IACpB,GAAG,EAAE,MAAM,CAAC;IACZ,IAAI,EAAE,MAAM,CAAC;IACb,iBAAiB,EAAE,MAAM,CAAC;IAC1B,QAAQ,EAAE,MAAM,CAAC;IACjB,iBAAiB,EAAE,MAAM,CAAC;IAC1B,UAAU,EAAE,MAAM,CAAC;CACpB;AA0QD,eAAO,MAAM,eAAe,EAAE,kBAY7B,CAAC"}

package/dist/index.js

@@ -1,5 +1,5 @@
 import { z } from 'zod';
-import { addDecimal, entityRef, money, moduleManifest, permissionKey, } from '@substrat-run/contracts';
+import { addMoney, entityRef, money, moduleManifest, moneyOf, permissionKey, } from '@substrat-run/contracts';
 import { assertAllowed, ulid, } from '@substrat-run/kernel';
 // ============================================================================
 // The invoicing engine (demos/fsm/spec/testrun.md §4.3/§5.3). Consumes
@@ -22,9 +22,24 @@ export const invoicingManifest = moduleManifest.parse({
     events: {
         emits: [
             { type: 'invoicing.underlag-updated', schemaVersion: 1 },
-            { type: 'invoicing.underlag-exported', schemaVersion: 1 },
+            // v2: `total` is Money, not a bare amount string. v1 stated a number with
+            // no currency on a financial artifact — and `demos/fsm/spec/testrun.md`
+            // always specified `total: Money`, so this is the code meeting its own
+            // spec rather than a change of intent.
+            //
+            // NOT dual-emitted, despite D-28's deprecation-window rule: consumer
+            // dispatch keys on event TYPE only (`WHERE o.type = ?`; the schemaVersion
+            // in `consumes` is discarded at registration), so emitting v1 and v2 would
+            // deliver BOTH to every consumer of this type. For an export event that
+            // means a connector could invoice twice, silently. A clean replace instead
+            // fails loudly — a v1 consumer's strict parse rejects v2 and dead-letters,
+            // which is visible. See kernel-design open question on version routing.
+            { type: 'invoicing.underlag-exported', schemaVersion: 2 },
+        ],
+        consumes: [
+            { type: 'workorder.completed', schemaVersion: 1 },
+            { type: 'commerce.order-placed', schemaVersion: 1 },
         ],
-        consumes: [{ type: 'workorder.completed', schemaVersion: 1 }],
     },
     migrations: { journalDir: './migrations', compatibleFrom: '0.0.1' },
     attachmentTargets: [{ entityType: 'underlag', readPermission: 'invoicing:read' }],
@@ -83,15 +98,81 @@ const completedPayload = z.object({
     })),
     total: money,
 });
+// ADDITIVE (D-28): a SECOND input event. The engine learns to build a
+// fakturaunderlag from a retail order without touching the workorder path — new
+// `consumes` entry + this parse + the consumer below, no migration, no
+// permission. Its OWN Zod view of the contract; zero imports from the producer.
+const commercePlacedPayload = z.object({
+    orderId: z.string().min(1),
+    number: z.number().int(),
+    customer: entityRef,
+    paymentMethod: z.string().min(1),
+    billable: z.array(z.object({
+        article: z.string().min(1),
+        description: z.string().min(1),
+        qty: z.string().min(1),
+        unit: z.string().min(1),
+        unitPrice: money,
+        lineTotal: money,
+    })),
+    total: money,
+});
+/**
+ * The underlag's total, as Money.
+ *
+ * Uses `addMoney`, not `addDecimal`: an invoice basis that sums 100 SEK and
+ * 100 EUR into "200" is not a rounding bug, it is a financial artifact stating
+ * a number that means nothing. `addMoney` throws on a currency mismatch, so the
+ * engine refuses rather than invents. `assertSingleCurrency` in the consumers is
+ * the real guard — this is defence in depth behind it.
+ */
+function underlagTotalMoney(ctx, underlagId) {
+    const rows = ctx.sql.query('SELECT line_total_amount, currency FROM invoicing_lines WHERE underlag_id = ?', [underlagId]);
+    // An underlag with no lines is unreachable in practice — find-or-create and
+    // the line inserts share one transaction — but a zero total must still have a
+    // currency to be Money at all. Attributing a currency to an empty document is
+    // exactly the guess this engine should not make; SEK is the demo default and
+    // the honest fix is a currency column on the underlag, which needs a migration
+    // and therefore a human checkpoint (see docs/design/commerce-gaps.md §3.1).
+    if (rows.length === 0)
+        return moneyOf('0', 'SEK');
+    return rows
+        .map((r) => moneyOf(r.line_total_amount, r.currency))
+        .reduce((sum, m) => addMoney(sum, m));
+}
+/** Back-compat shim: the operation surface has always returned a bare string. */
 function underlagTotal(ctx, underlagId) {
-    return ctx.sql
-        .query('SELECT line_total_amount FROM invoicing_lines WHERE underlag_id = ?', [underlagId])
-        .reduce((sum, r) => addDecimal(sum, r.line_total_amount), '0');
+    return underlagTotalMoney(ctx, underlagId).amount;
+}
+/**
+ * A document has one currency. Reject at write time, so a mixed-currency
+ * delivery dead-letters and the underlag is never corrupted — rejecting at read
+ * time instead would leave a document that can never be listed or exported
+ * again.
+ */
+function assertSingleCurrency(ctx, underlagId, incoming) {
+    const existing = ctx.sql.query('SELECT DISTINCT currency FROM invoicing_lines WHERE underlag_id = ?', [underlagId]);
+    const currencies = new Set([
+        ...existing.map((r) => r.currency),
+        ...incoming.map((l) => l.lineTotal.currency),
+        ...incoming.map((l) => l.unitPrice.currency),
+    ]);
+    if (currencies.size > 1) {
+        throw new Error(`currency mismatch on underlag ${underlagId}: ${[...currencies].sort().join(', ')} — an underlag is one document in one currency`);
+    }
 }
 const onWorkOrderCompleted = (ctx, event) => {
     const p = completedPayload.parse(event.payload);
     if (p.billable.length === 0)
         return;
+    // Idempotent on at-least-once redelivery (K-11): the order is the dedup key.
+    // Its lines are already present → this delivery is a replay, do nothing.
+    // This guard was missing while `onCommerceOrderPlaced` had it, so the two
+    // consumers of one engine disagreed about whether replay was possible — and
+    // the docs promised the guard for both.
+    const already = ctx.sql.query(`SELECT 1 AS found FROM invoicing_lines WHERE source_type = 'workorder' AND source_id = ? LIMIT 1`, [p.orderId])[0];
+    if (already)
+        return;
     // Find-or-create the OPEN underlag for this customer; an exported underlag
     // is immutable — late deliveries open a new one (engine invariant on top of
     // the kernel's delivery journal).
@@ -103,6 +184,7 @@ const onWorkOrderCompleted = (ctx, event) => {
        VALUES (?, ?, ?, ?, 'open', ?)`, [id, number, p.customer.entityType, p.customer.entityId, new Date().toISOString()]);
         underlag = ctx.sql.query('SELECT * FROM invoicing_underlag WHERE id = ?', [id])[0];
     }
+    assertSingleCurrency(ctx, underlag.id, p.billable);
     for (const line of p.billable) {
         ctx.sql.exec(`INSERT INTO invoicing_lines
          (id, underlag_id, source_type, source_id, article, description, qty, unit,
@@ -133,6 +215,59 @@ const onWorkOrderCompleted = (ctx, event) => {
         },
     });
 };
+// ADDITIVE consumer for the retail order event (concept §7). Same snapshot,
+// -not-join discipline as `onWorkOrderCompleted`; source_type is 'order'. Only
+// invoice-payment orders bill — card/Swish settle through a payment connector.
+const onCommerceOrderPlaced = (ctx, event) => {
+    const p = commercePlacedPayload.parse(event.payload);
+    if (p.paymentMethod !== 'invoice')
+        return;
+    if (p.billable.length === 0)
+        return;
+    // Idempotent on at-least-once redelivery (K-11): the order is the dedup key.
+    // Its lines are already present → this delivery is a replay, do nothing.
+    const already = ctx.sql.query(`SELECT 1 AS found FROM invoicing_lines WHERE source_type = 'order' AND source_id = ? LIMIT 1`, [p.orderId])[0];
+    if (already)
+        return;
+    let underlag = ctx.sql.query(`SELECT * FROM invoicing_underlag WHERE customer_type = ? AND customer_id = ? AND status = 'open'`, [p.customer.entityType, p.customer.entityId])[0];
+    if (!underlag) {
+        const id = ulid();
+        const number = ctx.sql.query('SELECT COALESCE(MAX(number), 0) + 1 AS n FROM invoicing_underlag')[0]?.n ?? 1;
+        ctx.sql.exec(`INSERT INTO invoicing_underlag (id, number, customer_type, customer_id, status, created_at)
+       VALUES (?, ?, ?, ?, 'open', ?)`, [id, number, p.customer.entityType, p.customer.entityId, new Date().toISOString()]);
+        underlag = ctx.sql.query('SELECT * FROM invoicing_underlag WHERE id = ?', [id])[0];
+    }
+    assertSingleCurrency(ctx, underlag.id, p.billable);
+    for (const line of p.billable) {
+        ctx.sql.exec(`INSERT INTO invoicing_lines
+         (id, underlag_id, source_type, source_id, article, description, qty, unit,
+          unit_price_amount, currency, line_total_amount, created_at)
+       VALUES (?, ?, 'order', ?, ?, ?, ?, ?, ?, ?, ?, ?)`, [
+            ulid(),
+            underlag.id,
+            p.orderId,
+            line.article,
+            line.description,
+            line.qty,
+            line.unit,
+            line.unitPrice.amount,
+            line.unitPrice.currency,
+            line.lineTotal.amount,
+            new Date().toISOString(),
+        ]);
+    }
+    ctx.emit({
+        type: 'invoicing.underlag-updated',
+        schemaVersion: 1,
+        entity: { entityType: 'underlag', entityId: underlag.id },
+        piiClass: 'none',
+        payload: {
+            underlagId: underlag.id,
+            addedLines: p.billable.length,
+            source: { entityType: 'order', entityId: p.orderId },
+        },
+    });
+};
 const listOp = async (ctx, input) => {
     assertAllowed(await ctx.check(INVOICING_PERM.read));
     const rows = input?.status
@@ -163,13 +298,15 @@ const exportOp = async (ctx, input) => {
     ctx.sql.exec(`UPDATE invoicing_underlag SET status = 'exported', exported_at = ? WHERE id = ?`, [new Date().toISOString(), underlag.id]);
     ctx.emit({
         type: 'invoicing.underlag-exported',
-        schemaVersion: 1,
+        schemaVersion: 2,
         entity: { entityType: 'underlag', entityId: underlag.id },
         piiClass: 'none',
         payload: {
             underlagId: underlag.id,
             number: underlag.number,
-            total: underlagTotal(ctx, underlag.id),
+            // Money, not a bare string: the consumer of an export event is an
+            // accounting connector, and "1550" without a currency is not an amount.
+            total: underlagTotalMoney(ctx, underlag.id),
         },
     });
     return ctx.sql.query('SELECT * FROM invoicing_underlag WHERE id = ?', [
@@ -186,6 +323,7 @@ export const invoicingModule = {
     },
     consumers: {
         'workorder.completed': onWorkOrderCompleted,
+        'commerce.order-placed': onCommerceOrderPlaced,
     },
 };
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@substrat-run/engine-invoicing",
-  "version": "0.1.1",
+  "version": "0.3.0",
   "description": "Substrat engine: fakturaunderlag — consumes billable events, snapshots lines with provenance, immutable once exported",
   "license": "AGPL-3.0-only",
   "repository": {
@@ -25,15 +25,18 @@
     "access": "public"
   },
   "dependencies": {
-    "zod": "^3.25.0",
-    "@substrat-run/contracts": "^0.2.0",
-    "@substrat-run/kernel": "^0.2.0"
+    "zod": "^4.4.3",
+    "@substrat-run/contracts": "^0.4.0",
+    "@substrat-run/kernel": "^0.4.0"
   },
   "devDependencies": {
-    "typescript": "^5.6.0"
+    "typescript": "^5.6.0",
+    "vitest": "^3.0.0",
+    "@substrat-run/engine-test-kit": "^0.0.2"
   },
   "scripts": {
     "build": "tsc -p tsconfig.json",
-    "typecheck": "tsc -p tsconfig.json --noEmit"
+    "typecheck": "tsc -p tsconfig.json --noEmit && tsc -p tsconfig.test.json --noEmit",
+    "test": "vitest run"
   }
 }