@zeniai/client-epic-state 5.1.55-betaAK0 → 5.1.56

package/lib/entity/invoicing/invoice/invoiceState.js

@@ -1,2 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });

package/lib/entity/invoicing/invoice/invoiceState.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoiceState.js","sourceRoot":"","sources":["../../../../src/entity/invoicing/invoice/invoiceState.ts"],"names":[],"mappings":"","sourcesContent":["import {Amount} from '../../../commonStateTypes/amount';\nimport {ID} from '../../../commonStateTypes/common';\nimport {ZeniDate} from '../../../zeniDayJS';\nimport {InvoicingPriceType} from '../invoicingCommonPayload';\nimport {InvoicingInvoiceStatus} from './invoicePayload';\n\n// ── Domain (state) shapes: camelCase, mapped from the snake_case payloads ────\n\nexport interface InvoicingLineItem {\n  amount: Amount;\n  description: string;\n  quantity: number;\n  unitAmount: Amount;\n  dateFrom?: ZeniDate;\n  dateTo?: ZeniDate;\n  discountAmount?: Amount;\n  entityDescription?: string;\n  entityType?: string;\n  id?: ID;\n  isTaxed?: boolean;\n  itemLevelDiscountAmount?: Amount;\n  productCode?: string;\n  subscriptionID?: ID;\n  taxAmount?: Amount;\n  taxExemptReason?: string;\n  taxRate?: number;\n  usagePercentage?: number;\n}\n\nexport interface InvoicingLinkedPayment {\n  appliedAmount: Amount;\n  txnID: ID;\n  appliedAt?: ZeniDate;\n  txnAmount?: Amount;\n  txnDate?: ZeniDate;\n  txnStatus?: string;\n}\n\nexport interface InvoicingIssuedCreditNote {\n  cnID: ID;\n  cnStatus: string;\n  cnTotal: Amount;\n}\n\nexport interface InvoicingDunningAttempt {\n  attempt: number;\n  createdAt?: ZeniDate;\n  dunningType?: string;\n  transactionID?: ID;\n}\n\nexport interface InvoicingInvoiceNote {\n  note: string;\n  entityID?: ID;\n  entityType?: string;\n}\n\nexport interface InvoicingInvoiceDiscount {\n  amount: Amount;\n  description: string;\n  entityID: string;\n  entityType: string;\n  lineItemID?: ID | null;\n}\n\nexport interface InvoicingInvoice {\n  customerID: ID;\n  date: ZeniDate;\n  id: ID;\n  status: InvoicingInvoiceStatus;\n  total: Amount;\n  adjustmentCreditNotes?: ID[];\n  amountAdjusted?: Amount;\n  amountDue?: Amount;\n  amountPaid?: Amount;\n  amountToCollect?: Amount;\n  billingAddressId?: ID;\n  createdAt?: ZeniDate;\n  creditsApplied?: Amount;\n  currencyCode?: string;\n  customerEmail?: string;\n  customerName?: string;\n  discounts?: InvoicingInvoiceDiscount[];\n  dueDate?: ZeniDate;\n  dunningAttempts?: InvoicingDunningAttempt[];\n  dunningStatus?: string;\n  firstInvoice?: boolean;\n  generatedAt?: ZeniDate;\n  grossSubTotal?: Amount;\n  hasAdvanceCharges?: boolean;\n  invoiceNumber?: string;\n  invoiceType?: 'one_time' | 'recurring';\n  issuedCreditNotes?: InvoicingIssuedCreditNote[];\n  lineItems?: InvoicingLineItem[];\n  linkedPayments?: InvoicingLinkedPayment[];\n  netTermDays?: number;\n  nextRetryAt?: ZeniDate;\n  notes?: InvoicingInvoiceNote[];\n  paidAt?: ZeniDate;\n  pdfFileId?: ID;\n  pdfUrl?: string;\n  poNumber?: string;\n  priceType?: InvoicingPriceType;\n  recurring?: boolean;\n  roundOffAmount?: Amount;\n  shippingAddressId?: ID;\n  subscriptionID?: ID;\n  subscriptionName?: string;\n  subTotal?: Amount;\n  tax?: Amount;\n  updatedAt?: ZeniDate;\n  writeOffAmount?: Amount;\n}\n\nexport interface InvoicingInvoiceKPIs {\n  dueTotal: Amount;\n  paidTotal: Amount;\n  pendingTotal: Amount;\n  totalInvoiced: Amount;\n}\n\nexport interface InvoiceState {\n  invoiceByID: Record<ID, InvoicingInvoice>;\n}\n"]}

package/lib/entity/invoicing/invoicingCommonPayload.d.ts

@@ -1,86 +0,0 @@
-import { AddressPayload } from '../address/addressPayload';
-export type InvoicingPriceType = 'tax_exclusive' | 'tax_inclusive';
-export declare const INVOICING_DUNNING_ACTIONS: readonly ["email_only", "email_and_retry", "do_nothing", "retry_only"];
-export type InvoicingDunningAction = (typeof INVOICING_DUNNING_ACTIONS)[number];
-export declare function toInvoicingDunningAction(value: string): InvoicingDunningAction;
-export interface InvoicingDunningActionOption {
-    code: InvoicingDunningAction;
-    name: string;
-}
-export interface InvoicingDunningScheduleStepPayload {
-    action: InvoicingDunningAction;
-    days_after_due: number;
-    step: number;
-}
-/**
- * A single select-field option (label + typed value) owned by CES so the value
- * sets that back string-union domain fields live next to those unions and are
- * passed to the form views, rather than being hardcoded in web-components.
- */
-export interface InvoicingFormOption<T extends string = string> {
-    label: string;
-    value: T;
-}
-/** Status -> count map for list tab badges; always includes an `all` total. */
-export type InvoicingListCounts = Record<string, number> & {
-    all: number;
-};
-/** Cursor-paginated list envelope returned by Invoicing list endpoints. */
-export interface InvoicingPaginatedList<T> {
-    items: T[];
-    next_cursor: string | null;
-}
-/**
- * Live details of the merchant's connected Stripe account (the single payment
- * destination where collected invoice money is credited). Fetched from Stripe on
- * GET /settings, never persisted. The whole object is absent/null when Stripe is
- * not connected or unreachable; individual fields are empty when Stripe omits
- * them, so consumers guard each field.
- */
-export interface InvoicingStripeAccountPayload {
-    bank_last4: string;
-    bank_name: string;
-    business_name: string;
-    charges_enabled: boolean;
-    country: string;
-    default_currency: string;
-    details_submitted: boolean;
-    display_name: string;
-    payouts_enabled: boolean;
-}
-export interface InvoicingSettingsPayload {
-    accent_color?: string;
-    address?: AddressPayload | null;
-    address_enabled?: boolean;
-    auto_collection?: 'on' | 'off';
-    chargebee_connected?: boolean;
-    chargebee_site?: string;
-    company_name?: string;
-    currency?: string;
-    currency_code?: string;
-    currency_symbol?: string;
-    date_format?: string;
-    default_memo?: string;
-    dunning_max_attempts?: number;
-    dunning_retry_interval?: number;
-    dunning_schedule?: InvoicingDunningScheduleStepPayload[];
-    email?: string;
-    id?: string;
-    invoice_prefix?: string;
-    logo_file_id?: string;
-    logo_url?: string;
-    net_term_days?: number;
-    payment_terms?: string;
-    phone?: string;
-    phone_enabled?: boolean;
-    show_service_periods?: boolean;
-    show_tax_id?: boolean;
-    stripe_account?: InvoicingStripeAccountPayload | null;
-    stripe_connected?: boolean;
-    stripe_connected_account_id?: string;
-    stripe_publishable_key?: string;
-    tax_enabled?: boolean;
-    tax_id?: string;
-    tax_rate?: number;
-    timezone?: string;
-}

package/lib/entity/invoicing/invoicingCommonPayload.js

@@ -1,21 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.INVOICING_DUNNING_ACTIONS = void 0;
-exports.toInvoicingDunningAction = toInvoicingDunningAction;
-exports.INVOICING_DUNNING_ACTIONS = [
-    'email_only',
-    'email_and_retry',
-    'do_nothing',
-    'retry_only',
-];
-function toInvoicingDunningAction(value) {
-    switch (value) {
-        case 'email_only':
-        case 'email_and_retry':
-        case 'do_nothing':
-        case 'retry_only':
-            return value;
-        default:
-            throw new Error(`Unknown InvoicingDunningAction: ${value}`);
-    }
-}

package/lib/entity/invoicing/invoicingCommonPayload.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoicingCommonPayload.js","sourceRoot":"","sources":["../../../src/entity/invoicing/invoicingCommonPayload.ts"],"names":[],"mappings":";;;AAaA,4DAYC;AArBY,QAAA,yBAAyB,GAAG;IACvC,YAAY;IACZ,iBAAiB;IACjB,YAAY;IACZ,YAAY;CACJ,CAAC;AAIX,SAAgB,wBAAwB,CACtC,KAAa;IAEb,QAAQ,KAAK,EAAE,CAAC;QACd,KAAK,YAAY,CAAC;QAClB,KAAK,iBAAiB,CAAC;QACvB,KAAK,YAAY,CAAC;QAClB,KAAK,YAAY;YACf,OAAO,KAAK,CAAC;QACf;YACE,MAAM,IAAI,KAAK,CAAC,mCAAmC,KAAK,EAAE,CAAC,CAAC;IAChE,CAAC;AACH,CAAC","sourcesContent":["import {AddressPayload} from '../address/addressPayload';\n\nexport type InvoicingPriceType = 'tax_exclusive' | 'tax_inclusive';\n\nexport const INVOICING_DUNNING_ACTIONS = [\n  'email_only',\n  'email_and_retry',\n  'do_nothing',\n  'retry_only',\n] as const;\n\nexport type InvoicingDunningAction = (typeof INVOICING_DUNNING_ACTIONS)[number];\n\nexport function toInvoicingDunningAction(\n  value: string\n): InvoicingDunningAction {\n  switch (value) {\n    case 'email_only':\n    case 'email_and_retry':\n    case 'do_nothing':\n    case 'retry_only':\n      return value;\n    default:\n      throw new Error(`Unknown InvoicingDunningAction: ${value}`);\n  }\n}\n\nexport interface InvoicingDunningActionOption {\n  code: InvoicingDunningAction;\n  name: string;\n}\n\nexport interface InvoicingDunningScheduleStepPayload {\n  action: InvoicingDunningAction;\n  days_after_due: number;\n  step: number;\n}\n\n/**\n * A single select-field option (label + typed value) owned by CES so the value\n * sets that back string-union domain fields live next to those unions and are\n * passed to the form views, rather than being hardcoded in web-components.\n */\nexport interface InvoicingFormOption<T extends string = string> {\n  label: string;\n  value: T;\n}\n\n/** Status -> count map for list tab badges; always includes an `all` total. */\nexport type InvoicingListCounts = Record<string, number> & {all: number};\n\n/** Cursor-paginated list envelope returned by Invoicing list endpoints. */\nexport interface InvoicingPaginatedList<T> {\n  items: T[];\n  next_cursor: string | null;\n}\n\n/**\n * Live details of the merchant's connected Stripe account (the single payment\n * destination where collected invoice money is credited). Fetched from Stripe on\n * GET /settings, never persisted. The whole object is absent/null when Stripe is\n * not connected or unreachable; individual fields are empty when Stripe omits\n * them, so consumers guard each field.\n */\nexport interface InvoicingStripeAccountPayload {\n  bank_last4: string;\n  bank_name: string;\n  business_name: string;\n  charges_enabled: boolean;\n  country: string;\n  default_currency: string;\n  details_submitted: boolean;\n  display_name: string;\n  payouts_enabled: boolean;\n}\n\nexport interface InvoicingSettingsPayload {\n  accent_color?: string;\n  address?: AddressPayload | null;\n  address_enabled?: boolean;\n  auto_collection?: 'on' | 'off';\n  chargebee_connected?: boolean;\n  chargebee_site?: string;\n  company_name?: string;\n  currency?: string;\n  currency_code?: string;\n  currency_symbol?: string;\n  date_format?: string;\n  default_memo?: string;\n  dunning_max_attempts?: number;\n  dunning_retry_interval?: number;\n  dunning_schedule?: InvoicingDunningScheduleStepPayload[];\n  email?: string;\n  id?: string;\n  invoice_prefix?: string;\n  logo_file_id?: string;\n  logo_url?: string;\n  net_term_days?: number;\n  payment_terms?: string;\n  phone?: string;\n  phone_enabled?: boolean;\n  show_service_periods?: boolean;\n  show_tax_id?: boolean;\n  stripe_account?: InvoicingStripeAccountPayload | null;\n  stripe_connected?: boolean;\n  stripe_connected_account_id?: string;\n  stripe_publishable_key?: string;\n  tax_enabled?: boolean;\n  tax_id?: string;\n  tax_rate?: number;\n  timezone?: string;\n}\n"]}

package/lib/entity/invoicing/invoicingCommonState.d.ts

@@ -1,40 +0,0 @@
-import { ID } from '../../commonStateTypes/common';
-import { ZeniUrl } from '../../zeniUrl';
-export interface InvoicingBillingAddress {
-    city?: string;
-    company?: string;
-    country?: string;
-    email?: string;
-    firstName?: string;
-    lastName?: string;
-    line1?: string;
-    line2?: string;
-    phone?: string;
-    stateCode?: string;
-    validation_status?: 'not_validated' | 'valid' | 'partially_valid' | 'invalid';
-    zip?: string;
-}
-export interface InvoicingSettings {
-    addressEnabled: boolean;
-    autoCollection: 'on' | 'off';
-    chargebeeConnected: boolean;
-    chargebeeSite: string;
-    companyName: string;
-    dateFormat: string;
-    defaultMemo: string;
-    phoneEnabled: boolean;
-    taxEnabled: boolean;
-    accentColor?: string;
-    address?: InvoicingBillingAddress;
-    dunningMaxAttempts?: number;
-    dunningRetryInterval?: number;
-    email?: string;
-    id?: ID;
-    invoicePrefix?: string;
-    logoUrl?: ZeniUrl;
-    phone?: string;
-    stripeConnectedAccountId?: ID;
-    stripePublishableKey?: ID;
-    taxId?: ID;
-    taxRate?: number;
-}

package/lib/entity/invoicing/invoicingCommonState.js

@@ -1,2 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });

package/lib/entity/invoicing/invoicingCommonState.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoicingCommonState.js","sourceRoot":"","sources":["../../../src/entity/invoicing/invoicingCommonState.ts"],"names":[],"mappings":"","sourcesContent":["import {ID} from '../../commonStateTypes/common';\nimport {ZeniUrl} from '../../zeniUrl';\n\nexport interface InvoicingBillingAddress {\n  city?: string;\n  company?: string;\n  country?: string;\n  email?: string;\n  firstName?: string;\n  lastName?: string;\n  line1?: string;\n  line2?: string;\n  phone?: string;\n  stateCode?: string;\n  validation_status?: 'not_validated' | 'valid' | 'partially_valid' | 'invalid';\n  zip?: string;\n}\n\nexport interface InvoicingSettings {\n  addressEnabled: boolean;\n  autoCollection: 'on' | 'off';\n  chargebeeConnected: boolean;\n  chargebeeSite: string;\n  companyName: string;\n  dateFormat: string;\n  defaultMemo: string;\n  phoneEnabled: boolean;\n  taxEnabled: boolean;\n  accentColor?: string;\n  address?: InvoicingBillingAddress;\n  dunningMaxAttempts?: number;\n  dunningRetryInterval?: number;\n  email?: string;\n  id?: ID;\n  invoicePrefix?: string;\n  logoUrl?: ZeniUrl;\n  phone?: string;\n  stripeConnectedAccountId?: ID;\n  stripePublishableKey?: ID;\n  taxId?: ID;\n  taxRate?: number;\n}\n"]}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.d.ts

@@ -1,64 +0,0 @@
-import { AddressPayload } from '../../address/addressPayload';
-import { InvoicingListCounts } from '../invoicingCommonPayload';
-import { InvoicingSubscriptionPayload } from '../invoicingSubscription/invoicingSubscriptionPayload';
-import { InvoicingCustomer } from './invoicingCustomerState';
-export interface InvoicingCustomerPayload {
-    id: string;
-    arr?: number;
-    auto_collection?: 'on' | 'off';
-    billing_address?: AddressPayload | null;
-    billing_address_id?: string;
-    card_status?: 'no_card' | 'valid' | 'expiring' | 'expired';
-    company?: string;
-    consolidated_invoicing?: boolean;
-    created_at?: string;
-    customer_type?: 'residential' | 'business';
-    default_payment_method_id?: string;
-    email?: string;
-    excess_payments?: number;
-    first_name?: string;
-    fraud_flag?: 'safe' | 'suspicious' | 'fraudulent';
-    initials?: string;
-    invoice_notes?: string;
-    is_at_risk?: boolean;
-    last_name?: string;
-    lifetime_value?: number;
-    locale?: string;
-    mrr?: number;
-    net_term_days?: number;
-    notes?: string;
-    payment_method?: string;
-    payment_method_last4?: string;
-    payment_method_type?: 'ach' | 'card' | 'none';
-    phone?: string;
-    plan?: string;
-    plan_name?: string;
-    preferred_currency_code?: string;
-    preferred_currency_symbol?: string;
-    product_code?: string;
-    promotional_credits?: number;
-    refundable_credits?: number;
-    status?: string;
-    stripe_customer_id?: string;
-    subscriptions?: InvoicingSubscriptionPayload[];
-    taxability?: 'taxable' | 'exempt';
-    total_receivable?: number;
-    unbilled_charges?: number;
-    updated_at?: string;
-    vat_number?: string;
-}
-export interface InvoicingCustomerCounts extends InvoicingListCounts {
-    active: number;
-    at_risk: number;
-    churned: number;
-    not_churned: number;
-    total: number;
-    trial: number;
-}
-/**
- * Collect the embedded billing addresses from customer payloads so they can be
- * pushed into the shared address store (`updateAddresses`), while the customer
- * entity keeps only `billingAddressId` — mirrors the vendor flow.
- */
-export declare const extractInvoicingCustomerAddresses: (payloads: InvoicingCustomerPayload[]) => AddressPayload[];
-export declare const mapInvoicingCustomerPayloadToState: (payload: InvoicingCustomerPayload) => InvoicingCustomer;

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.js

@@ -1,81 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.mapInvoicingCustomerPayloadToState = exports.extractInvoicingCustomerAddresses = void 0;
-const amount_1 = require("../../../commonStateTypes/amount");
-const currencyHelper_1 = require("../../../commonStateTypes/currencyHelper");
-const zeniDayJS_1 = require("../../../zeniDayJS");
-const invoicingSubscriptionPayload_1 = require("../invoicingSubscription/invoicingSubscriptionPayload");
-// ── Payload → State mappers (snake_case wire shape → camelCase domain shape) ──
-/**
- * Collect the embedded billing addresses from customer payloads so they can be
- * pushed into the shared address store (`updateAddresses`), while the customer
- * entity keeps only `billingAddressId` — mirrors the vendor flow.
- */
-const extractInvoicingCustomerAddresses = (payloads) => payloads
-    .map((payload) => payload.billing_address)
-    .filter((address) => address != null);
-exports.extractInvoicingCustomerAddresses = extractInvoicingCustomerAddresses;
-const mapInvoicingCustomerPayloadToState = (payload) => {
-    const currencyCode = payload.preferred_currency_code ?? currencyHelper_1.defaultCustomerCurrency.currencyCode;
-    const currencySymbol = payload.preferred_currency_symbol ?? currencyHelper_1.defaultCustomerCurrency.currencySymbol;
-    return {
-        id: payload.id,
-        arr: payload.arr != null
-            ? (0, amount_1.toAmount)(payload.arr, currencyCode, currencySymbol)
-            : undefined,
-        autoCollection: payload.auto_collection,
-        billingAddressId: payload.billing_address_id ?? payload.billing_address?.address_id,
-        cardStatus: payload.card_status,
-        company: payload.company,
-        consolidatedInvoicing: payload.consolidated_invoicing,
-        createdAt: payload.created_at != null ? (0, zeniDayJS_1.date)(payload.created_at) : undefined,
-        customerType: payload.customer_type,
-        defaultPaymentMethodID: payload.default_payment_method_id,
-        email: payload.email,
-        excessPayments: payload.excess_payments != null
-            ? (0, amount_1.toAmount)(payload.excess_payments, currencyCode, currencySymbol)
-            : undefined,
-        firstName: payload.first_name,
-        fraudFlag: payload.fraud_flag,
-        initials: payload.initials,
-        invoiceNotes: payload.invoice_notes,
-        isAtRisk: payload.is_at_risk,
-        lastName: payload.last_name,
-        lifetimeValue: payload.lifetime_value != null
-            ? (0, amount_1.toAmount)(payload.lifetime_value, currencyCode, currencySymbol)
-            : undefined,
-        locale: payload.locale,
-        mrr: payload.mrr != null
-            ? (0, amount_1.toAmount)(payload.mrr, currencyCode, currencySymbol)
-            : undefined,
-        netTermDays: payload.net_term_days,
-        notes: payload.notes,
-        paymentMethod: payload.payment_method,
-        paymentMethodLast4: payload.payment_method_last4,
-        paymentMethodType: payload.payment_method_type,
-        phone: payload.phone,
-        plan: payload.plan,
-        planName: payload.plan_name,
-        productCode: payload.product_code,
-        preferredCurrencyCode: payload.preferred_currency_code,
-        promotionalCredits: payload.promotional_credits != null
-            ? (0, amount_1.toAmount)(payload.promotional_credits, currencyCode, currencySymbol)
-            : undefined,
-        refundableCredits: payload.refundable_credits != null
-            ? (0, amount_1.toAmount)(payload.refundable_credits, currencyCode, currencySymbol)
-            : undefined,
-        status: payload.status,
-        stripeCustomerID: payload.stripe_customer_id,
-        subscriptions: payload.subscriptions?.map(invoicingSubscriptionPayload_1.mapInvoicingSubscriptionPayloadToState),
-        taxability: payload.taxability,
-        totalReceivable: payload.total_receivable != null
-            ? (0, amount_1.toAmount)(payload.total_receivable, currencyCode, currencySymbol)
-            : undefined,
-        unbilledCharges: payload.unbilled_charges != null
-            ? (0, amount_1.toAmount)(payload.unbilled_charges, currencyCode, currencySymbol)
-            : undefined,
-        updatedAt: payload.updated_at != null ? (0, zeniDayJS_1.date)(payload.updated_at) : undefined,
-        vatNumber: payload.vat_number,
-    };
-};
-exports.mapInvoicingCustomerPayloadToState = mapInvoicingCustomerPayloadToState;

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerPayload.js.map

@@ -1 +0,0 @@
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{toAmount} from '../../../commonStateTypes/amount';\nimport {defaultCustomerCurrency} from '../../../commonStateTypes/currencyHelper';\nimport {date} from '../../../zeniDayJS';\nimport {AddressPayload} from '../../address/addressPayload';\nimport {InvoicingListCounts} from '../invoicingCommonPayload';\nimport {\n  InvoicingSubscriptionPayload,\n  mapInvoicingSubscriptionPayloadToState,\n} from '../invoicingSubscription/invoicingSubscriptionPayload';\nimport {InvoicingCustomer} from './invoicingCustomerState';\n\n// ── Wire-format payloads (snake_case, as returned by the Invoicing backend) ──\n\nexport interface InvoicingCustomerPayload {\n  id: string;\n  arr?: number;\n  auto_collection?: 'on' | 'off';\n  billing_address?: AddressPayload | null;\n  billing_address_id?: string;\n  card_status?: 'no_card' | 'valid' | 'expiring' | 'expired';\n  company?: string;\n  consolidated_invoicing?: boolean;\n  created_at?: string;\n  customer_type?: 'residential' | 'business';\n  default_payment_method_id?: string;\n  email?: string;\n  excess_payments?: number;\n  first_name?: string;\n  fraud_flag?: 'safe' | 'suspicious' | 'fraudulent';\n  initials?: string;\n  invoice_notes?: string;\n  is_at_risk?: boolean;\n  last_name?: string;\n  lifetime_value?: number;\n  locale?: string;\n  mrr?: number;\n  net_term_days?: number;\n  notes?: string;\n  payment_method?: string;\n  payment_method_last4?: string;\n  payment_method_type?: 'ach' | 'card' | 'none';\n  phone?: string;\n  plan?: string;\n  plan_name?: string;\n  preferred_currency_code?: string;\n  preferred_currency_symbol?: string;\n  product_code?: string;\n  promotional_credits?: number;\n  refundable_credits?: number;\n  status?: string;\n  stripe_customer_id?: string;\n  subscriptions?: InvoicingSubscriptionPayload[];\n  taxability?: 'taxable' | 'exempt';\n  total_receivable?: number;\n  unbilled_charges?: number;\n  updated_at?: string;\n  vat_number?: string;\n}\n\nexport interface InvoicingCustomerCounts extends InvoicingListCounts {\n  active: number;\n  at_risk: number;\n  churned: number;\n  not_churned: number;\n  total: number;\n  trial: number;\n}\n\n// ── Payload → State mappers (snake_case wire shape → camelCase domain shape) ──\n\n/**\n * Collect the embedded billing addresses from customer payloads so they can be\n * pushed into the shared address store (`updateAddresses`), while the customer\n * entity keeps only `billingAddressId` — mirrors the vendor flow.\n */\nexport const extractInvoicingCustomerAddresses = (\n  payloads: InvoicingCustomerPayload[]\n): AddressPayload[] =>\n  payloads\n    .map((payload) => payload.billing_address)\n    .filter((address): address is AddressPayload => address != null);\n\nexport const mapInvoicingCustomerPayloadToState = (\n  payload: InvoicingCustomerPayload\n): InvoicingCustomer => {\n  const currencyCode =\n    payload.preferred_currency_code ?? defaultCustomerCurrency.currencyCode;\n  const currencySymbol =\n    payload.preferred_currency_symbol ?? defaultCustomerCurrency.currencySymbol;\n  return {\n    id: payload.id,\n    arr:\n      payload.arr != null\n        ? toAmount(payload.arr, currencyCode, currencySymbol)\n        : undefined,\n    autoCollection: payload.auto_collection,\n    billingAddressId:\n      payload.billing_address_id ?? payload.billing_address?.address_id,\n    cardStatus: payload.card_status,\n    company: payload.company,\n    consolidatedInvoicing: payload.consolidated_invoicing,\n    createdAt:\n      payload.created_at != null ? date(payload.created_at) : undefined,\n    customerType: payload.customer_type,\n    defaultPaymentMethodID: payload.default_payment_method_id,\n    email: payload.email,\n    excessPayments:\n      payload.excess_payments != null\n        ? toAmount(payload.excess_payments, currencyCode, currencySymbol)\n        : undefined,\n    firstName: payload.first_name,\n    fraudFlag: payload.fraud_flag,\n    initials: payload.initials,\n    invoiceNotes: payload.invoice_notes,\n    isAtRisk: payload.is_at_risk,\n    lastName: payload.last_name,\n    lifetimeValue:\n      payload.lifetime_value != null\n        ? toAmount(payload.lifetime_value, currencyCode, currencySymbol)\n        : undefined,\n    locale: payload.locale,\n    mrr:\n      payload.mrr != null\n        ? toAmount(payload.mrr, currencyCode, currencySymbol)\n        : undefined,\n    netTermDays: payload.net_term_days,\n    notes: payload.notes,\n    paymentMethod: payload.payment_method,\n    paymentMethodLast4: payload.payment_method_last4,\n    paymentMethodType: payload.payment_method_type,\n    phone: payload.phone,\n    plan: payload.plan,\n    planName: payload.plan_name,\n    productCode: payload.product_code,\n    preferredCurrencyCode: payload.preferred_currency_code,\n    promotionalCredits:\n      payload.promotional_credits != null\n        ? toAmount(payload.promotional_credits, currencyCode, currencySymbol)\n        : undefined,\n    refundableCredits:\n      payload.refundable_credits != null\n        ? toAmount(payload.refundable_credits, currencyCode, currencySymbol)\n        : undefined,\n    status: payload.status,\n    stripeCustomerID: payload.stripe_customer_id,\n    subscriptions: payload.subscriptions?.map(\n      mapInvoicingSubscriptionPayloadToState\n    ),\n    taxability: payload.taxability,\n    totalReceivable:\n      payload.total_receivable != null\n        ? toAmount(payload.total_receivable, currencyCode, currencySymbol)\n        : undefined,\n    unbilledCharges:\n      payload.unbilled_charges != null\n        ? toAmount(payload.unbilled_charges, currencyCode, currencySymbol)\n        : undefined,\n    updatedAt:\n      payload.updated_at != null ? date(payload.updated_at) : undefined,\n    vatNumber: payload.vat_number,\n  };\n};\n"]}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerReducer.d.ts

@@ -1,9 +0,0 @@
-import { UpdateType } from '../../../commonStateTypes/common';
-import { InvoicingCustomerPayload } from './invoicingCustomerPayload';
-import { InvoicingCustomerState } from './invoicingCustomerState';
-export declare const initialState: InvoicingCustomerState;
-export declare const updateInvoicingCustomers: import("@reduxjs/toolkit").ActionCreatorWithPreparedPayload<[payload: InvoicingCustomerPayload[], updateType?: UpdateType | undefined], InvoicingCustomerPayload[], "invoicingCustomer/updateInvoicingCustomers", never, {
-    updateType: UpdateType;
-}>, removeInvoicingCustomer: import("@reduxjs/toolkit").ActionCreatorWithPayload<string, "invoicingCustomer/removeInvoicingCustomer">, clearAllInvoicingCustomers: import("@reduxjs/toolkit").ActionCreatorWithoutPayload<"invoicingCustomer/clearAllInvoicingCustomers">;
-declare const _default: import("redux").Reducer<InvoicingCustomerState>;
-export default _default;

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerReducer.js

@@ -1,47 +0,0 @@
-"use strict";
-var __importDefault = (this && this.__importDefault) || function (mod) {
-    return (mod && mod.__esModule) ? mod : { "default": mod };
-};
-var _a;
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.clearAllInvoicingCustomers = exports.removeInvoicingCustomer = exports.updateInvoicingCustomers = exports.initialState = void 0;
-const toolkit_1 = require("@reduxjs/toolkit");
-const assignWith_1 = __importDefault(require("lodash/assignWith"));
-const invoicingCustomerPayload_1 = require("./invoicingCustomerPayload");
-exports.initialState = { customerByID: {} };
-const customer = (0, toolkit_1.createSlice)({
-    name: 'invoicingCustomer',
-    initialState: exports.initialState,
-    reducers: {
-        updateInvoicingCustomers: {
-            reducer(draft, action) {
-                doUpdateInvoicingCustomers(draft.customerByID, action.payload, action.meta.updateType);
-            },
-            prepare(payload, updateType = 'replace') {
-                return { payload, meta: { updateType } };
-            },
-        },
-        removeInvoicingCustomer(draft, action) {
-            delete draft.customerByID[action.payload];
-        },
-        clearAllInvoicingCustomers(draft) {
-            Object.assign(draft, exports.initialState);
-        },
-    },
-});
-_a = customer.actions, exports.updateInvoicingCustomers = _a.updateInvoicingCustomers, exports.removeInvoicingCustomer = _a.removeInvoicingCustomer, exports.clearAllInvoicingCustomers = _a.clearAllInvoicingCustomers;
-exports.default = customer.reducer;
-/**
- * Helper functions.
- */
-function doUpdateInvoicingCustomers(draft, payload, updateType) {
-    payload.forEach((customerPayload) => {
-        const latestCustomer = (0, invoicingCustomerPayload_1.mapInvoicingCustomerPayloadToState)(customerPayload);
-        if (latestCustomer.id in draft && updateType === 'merge') {
-            (0, assignWith_1.default)(draft[latestCustomer.id], latestCustomer, (objValue, srcValue) => (srcValue == null ? objValue : srcValue));
-        }
-        else {
-            draft[latestCustomer.id] = latestCustomer;
-        }
-    });
-}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerReducer.js.map

@@ -1 +0,0 @@
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package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerSelector.d.ts

@@ -1,4 +0,0 @@
-import { ID } from '../../../commonStateTypes/common';
-import { InvoicingCustomer, InvoicingCustomerState } from './invoicingCustomerState';
-export declare function getInvoicingCustomersByIds(invoicingCustomerState: InvoicingCustomerState, ids: ID[]): InvoicingCustomer[];
-export declare function getInvoicingCustomerById(invoicingCustomerState: InvoicingCustomerState, id: ID): InvoicingCustomer | undefined;

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerSelector.js

@@ -1,17 +0,0 @@
-"use strict";
-var __importDefault = (this && this.__importDefault) || function (mod) {
-    return (mod && mod.__esModule) ? mod : { "default": mod };
-};
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.getInvoicingCustomersByIds = getInvoicingCustomersByIds;
-exports.getInvoicingCustomerById = getInvoicingCustomerById;
-const get_1 = __importDefault(require("lodash/get"));
-function getInvoicingCustomersByIds(invoicingCustomerState, ids) {
-    const invoicingCustomers = ids
-        .map((id) => getInvoicingCustomerById(invoicingCustomerState, id))
-        .filter((value) => value != null);
-    return invoicingCustomers;
-}
-function getInvoicingCustomerById(invoicingCustomerState, id) {
-    return (0, get_1.default)(invoicingCustomerState.customerByID, id);
-}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerSelector.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoicingCustomerSelector.js","sourceRoot":"","sources":["../../../../src/entity/invoicing/invoicingCustomer/invoicingCustomerSelector.ts"],"names":[],"mappings":";;;;;AAQA,gEAQC;AAED,4DAKC;AAvBD,qDAAmC;AAQnC,SAAgB,0BAA0B,CACxC,sBAA8C,EAC9C,GAAS;IAET,MAAM,kBAAkB,GAAwB,GAAG;SAChD,GAAG,CAAC,CAAC,EAAE,EAAE,EAAE,CAAC,wBAAwB,CAAC,sBAAsB,EAAE,EAAE,CAAC,CAAC;SACjE,MAAM,CAAC,CAAC,KAAK,EAA8B,EAAE,CAAC,KAAK,IAAI,IAAI,CAAC,CAAC;IAChE,OAAO,kBAAkB,CAAC;AAC5B,CAAC;AAED,SAAgB,wBAAwB,CACtC,sBAA8C,EAC9C,EAAM;IAEN,OAAO,IAAA,aAAS,EAAC,sBAAsB,CAAC,YAAY,EAAE,EAAE,CAAC,CAAC;AAC5D,CAAC","sourcesContent":["import recordGet from 'lodash/get';\n\nimport {ID} from '../../../commonStateTypes/common';\nimport {\n  InvoicingCustomer,\n  InvoicingCustomerState,\n} from './invoicingCustomerState';\n\nexport function getInvoicingCustomersByIds(\n  invoicingCustomerState: InvoicingCustomerState,\n  ids: ID[]\n): InvoicingCustomer[] {\n  const invoicingCustomers: InvoicingCustomer[] = ids\n    .map((id) => getInvoicingCustomerById(invoicingCustomerState, id))\n    .filter((value): value is InvoicingCustomer => value != null);\n  return invoicingCustomers;\n}\n\nexport function getInvoicingCustomerById(\n  invoicingCustomerState: InvoicingCustomerState,\n  id: ID\n): InvoicingCustomer | undefined {\n  return recordGet(invoicingCustomerState.customerByID, id);\n}\n"]}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerState.d.ts

@@ -1,50 +0,0 @@
-import { Amount } from '../../../commonStateTypes/amount';
-import { ID } from '../../../commonStateTypes/common';
-import { ZeniDate } from '../../../zeniDayJS';
-import { InvoicingSubscription } from '../invoicingSubscription/invoicingSubscriptionState';
-export interface InvoicingCustomer {
-    id: ID;
-    arr?: Amount;
-    autoCollection?: 'on' | 'off';
-    billingAddressId?: ID;
-    cardStatus?: 'no_card' | 'valid' | 'expiring' | 'expired';
-    company?: string;
-    consolidatedInvoicing?: boolean;
-    createdAt?: ZeniDate;
-    customerType?: 'residential' | 'business';
-    defaultPaymentMethodID?: ID;
-    email?: string;
-    excessPayments?: Amount;
-    firstName?: string;
-    fraudFlag?: 'safe' | 'suspicious' | 'fraudulent';
-    initials?: string;
-    invoiceNotes?: string;
-    isAtRisk?: boolean;
-    lastName?: string;
-    lifetimeValue?: Amount;
-    locale?: string;
-    mrr?: Amount;
-    netTermDays?: number;
-    notes?: string;
-    paymentMethod?: string;
-    paymentMethodLast4?: string;
-    paymentMethodType?: 'ach' | 'card' | 'none';
-    phone?: string;
-    plan?: string;
-    planName?: string;
-    preferredCurrencyCode?: string;
-    productCode?: string;
-    promotionalCredits?: Amount;
-    refundableCredits?: Amount;
-    status?: string;
-    stripeCustomerID?: ID;
-    subscriptions?: InvoicingSubscription[];
-    taxability?: 'taxable' | 'exempt';
-    totalReceivable?: Amount;
-    unbilledCharges?: Amount;
-    updatedAt?: ZeniDate;
-    vatNumber?: string;
-}
-export interface InvoicingCustomerState {
-    customerByID: Record<ID, InvoicingCustomer>;
-}

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerState.js

@@ -1,2 +0,0 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });

package/lib/entity/invoicing/invoicingCustomer/invoicingCustomerState.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"invoicingCustomerState.js","sourceRoot":"","sources":["../../../../src/entity/invoicing/invoicingCustomer/invoicingCustomerState.ts"],"names":[],"mappings":"","sourcesContent":["import {Amount} from '../../../commonStateTypes/amount';\nimport {ID} from '../../../commonStateTypes/common';\nimport {ZeniDate} from '../../../zeniDayJS';\nimport {InvoicingSubscription} from '../invoicingSubscription/invoicingSubscriptionState';\n\n// ── Domain (state) shapes: camelCase, mapped from the snake_case payloads ────\n\nexport interface InvoicingCustomer {\n  id: ID;\n  arr?: Amount;\n  autoCollection?: 'on' | 'off';\n  billingAddressId?: ID;\n  cardStatus?: 'no_card' | 'valid' | 'expiring' | 'expired';\n  company?: string;\n  consolidatedInvoicing?: boolean;\n  createdAt?: ZeniDate;\n  customerType?: 'residential' | 'business';\n  defaultPaymentMethodID?: ID;\n  email?: string;\n  excessPayments?: Amount;\n  firstName?: string;\n  fraudFlag?: 'safe' | 'suspicious' | 'fraudulent';\n  initials?: string;\n  invoiceNotes?: string;\n  isAtRisk?: boolean;\n  lastName?: string;\n  lifetimeValue?: Amount;\n  locale?: string;\n  mrr?: Amount;\n  netTermDays?: number;\n  notes?: string;\n  paymentMethod?: string;\n  paymentMethodLast4?: string;\n  paymentMethodType?: 'ach' | 'card' | 'none';\n  phone?: string;\n  plan?: string;\n  planName?: string;\n  preferredCurrencyCode?: string;\n  productCode?: string;\n  promotionalCredits?: Amount;\n  refundableCredits?: Amount;\n  status?: string;\n  stripeCustomerID?: ID;\n  subscriptions?: InvoicingSubscription[];\n  taxability?: 'taxable' | 'exempt';\n  totalReceivable?: Amount;\n  unbilledCharges?: Amount;\n  updatedAt?: ZeniDate;\n  vatNumber?: string;\n}\n\nexport interface InvoicingCustomerState {\n  customerByID: Record<ID, InvoicingCustomer>;\n}\n"]}

package/lib/entity/invoicing/invoicingSubscription/invoicingSubscriptionPayload.d.ts

@@ -1,85 +0,0 @@
-import { AddressPayload } from '../../address/addressPayload';
-import { InvoicingContractTerm, InvoicingSubscription, InvoicingSubscriptionCoupon, InvoicingSubscriptionItem } from './invoicingSubscriptionState';
-export type InvoicingSubscriptionStatus = 'active' | 'in_trial' | 'future' | 'non_renewing' | 'paused' | 'cancelled';
-export type InvoicingBillingPeriodUnit = 'day' | 'week' | 'month' | 'year';
-export interface InvoicingSubscriptionItemPayload {
-    amount?: number;
-    billing_cycles?: number;
-    catalog_item_id?: string;
-    item_name?: string;
-    item_price_code?: string;
-    item_price_id?: string;
-    item_type?: string;
-    product_code?: string;
-    quantity?: number;
-    unit_price?: number;
-}
-export interface InvoicingSubscriptionCouponPayload {
-    coupon_id: string;
-    applied_count?: number;
-    apply_till?: string;
-    coupon_code?: string;
-}
-export interface InvoicingContractTermPayload {
-    id: string;
-    action_at_term_end?: string;
-    auto_renew?: boolean;
-    billing_cycle?: number;
-    cancellation_notice_days?: number;
-    contract_end?: string;
-    contract_start?: string;
-    status?: string;
-    total_contract_value?: number;
-}
-export interface InvoicingSubscriptionPayload {
-    customer_id: string;
-    id: string;
-    status: InvoicingSubscriptionStatus;
-    activated_at?: string;
-    auto_collection?: 'on' | 'off';
-    auto_collection_count?: number;
-    billing_period?: number;
-    billing_period_unit?: InvoicingBillingPeriodUnit;
-    cancel_reason?: string;
-    cancelled_at?: string;
-    catalog_item_id?: string;
-    contract_term?: InvoicingContractTermPayload;
-    coupons?: InvoicingSubscriptionCouponPayload[];
-    created_at?: string;
-    currency_code?: string;
-    currency_symbol?: string;
-    current_term_end?: string;
-    current_term_start?: string;
-    customer_name?: string;
-    due_invoices_count?: number;
-    due_since?: string;
-    has_scheduled_changes?: boolean;
-    mrr?: number;
-    next_billing_at?: string;
-    pause_date?: string;
-    plan_amount?: number;
-    plan_id?: string;
-    plan_name?: string;
-    po_number?: string;
-    product_code?: string;
-    remaining_billing_cycles?: number;
-    resume_date?: string;
-    setup_fee?: number;
-    shipping_address?: AddressPayload | null;
-    started_at?: string;
-    subscription_items?: InvoicingSubscriptionItemPayload[];
-    total_dues?: number;
-    trial_end?: string;
-    trial_start?: string;
-    updated_at?: string;
-}
-export declare const mapInvoicingSubscriptionItemPayloadToState: (payload: InvoicingSubscriptionItemPayload, currencyCode: string, currencySymbol: string) => InvoicingSubscriptionItem;
-export declare const mapInvoicingSubscriptionCouponPayloadToState: (payload: InvoicingSubscriptionCouponPayload) => InvoicingSubscriptionCoupon;
-export declare const mapInvoicingContractTermPayloadToState: (payload: InvoicingContractTermPayload, currencyCode: string, currencySymbol: string) => InvoicingContractTerm;
-/**
- * Collect the embedded shipping addresses from subscription payloads so they can
- * be pushed into the shared address store (via `updateAddresses`), while the
- * subscription entity keeps only `shippingAddressId` — mirrors the vendor flow.
- */
-export declare const extractInvoicingSubscriptionAddresses: (payloads: InvoicingSubscriptionPayload[]) => AddressPayload[];
-export declare const mapInvoicingSubscriptionPayloadToState: (payload: InvoicingSubscriptionPayload) => InvoicingSubscription;