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The module must be fully integrated with orders, customers, inventory, taxes, refunds, payment gateways, and analytics. Include the following features: - Payments: Support multiple payment gateways, online and offline payment methods, partial payments, split payments, cash on delivery (COD), payment verification, payment retries, recurring payments (where applicable), multi-currency support, and complete payment history. - Refund Management: Enable full and partial refunds, refund approval workflows, automatic gateway refunds (when supported), manual refunds, refund reasons, audit logs, customer notifications, and complete refund history. - Transactions: Maintain a centralized transaction ledger for all financial activities, including payments, refunds, payouts, adjustments, fees, taxes, commissions, discounts, and reconciliations. Every transaction must be traceable and immutable through audit logs. - Payouts: Manage payouts for vendors, affiliates, delivery partners, and other stakeholders. Support payout requests, approval workflows, scheduled payouts, multiple payout methods, payout status tracking, settlement reports, and payment reconciliation. - Taxes & VAT: Implement a flexible tax engine supporting VAT, GST, sales tax, regional tax rules, tax-inclusive and tax-exclusive pricing, multiple tax rates, tax exemptions, reverse tax calculations, automated tax computation, and downloadable tax reports. Support Bangladesh VAT requirements while remaining configurable for other countries. - Invoices: Automatically generate professional invoices, credit notes, debit notes, refund invoices, and payment receipts. Support custom invoice numbering, company branding, digital signatures, PDF generation, email delivery, and invoice downloads. - Accounting Reports: Generate comprehensive financial reports, including Revenue Reports, Expense Reports, Profit & Loss Statements, Balance Sheets, Cash Flow Statements, VAT & Tax Reports, Payment Reconciliation, Outstanding Payments, Refund Reports, and Transaction Summaries. Support filtering, drill-down analysis, scheduled reports, and export to PDF, Excel, and CSV. Additional requirements: - Double-entry accounting architecture with configurable Chart of Accounts. - Automatic journal entries for financial transactions. - Bank and payment gateway reconciliation. - Multi-company and multi-branch support. - Multi-currency with configurable exchange rates. - Financial period management and closing. - Role-based permissions, approval workflows, and complete audit trails. - Real-time financial dashboards and KPI monitoring. - High-performance reporting with caching and optimized queries. - Secure, scalable, extensible, and production-ready architecture that integrates seamlessly with the rest of the application. **The finance module is already ~11k lines of backend plus 10 live admin tabs. The genuine gaps are: (a) the Payments tab — the cash endpoints exist and are tested but no UI can reach them, and (b) Payouts — a full service layer with zero tests, zero API, zero UI. Which should this session cover?**: Payments tab first, then stop (Recommended) **payouts.py and the Payee/PayoutPolicy/PayoutSchedule/PayoutRequest models currently have no test file at all, unlike every other finance module. How should that be handled?**: Tests before any payout API (Recommended) **Your request reads as a from-scratch module build. Should I extend what exists, or is a rewrite intended? **: Audit first, then extend. Continue whare you stopped...a9:T54c,I'm setting up the TypeScript types and query builders for the finance API, defining the data structures for payees, payouts, and related metadata like payout policies and approval status. Now I need to add the API client methods for listing and managing payees and payouts, along with label mappings for different enum types. I'm also creating helper functions to determine valid actions for a payout based on its current state, and adding a pure function to check if a payout amount exceeds the self-approval limit so we can warn users in the UI without needing to know their email on the client side. For the UI, I'm building a Payouts tab with filters for status, payee code, payee type, payment method, and date range, displaying summary tiles and a table showing reference, payee, period, method, net amount, outstanding balance, status, and action buttons. The actions available will be derived from the payout's current state. I also need to verify the reverse_payout endpoint's allowed statuses since reversing only applies to paid payouts. For creating new payouts, I'm implementing a dialog that lets users toggle between entering a single gross amount or itemizing individual lines with amounts, kinds, and descriptions—the service requires that if lines are provided, the gross amount should be omitted and calculated from the line totals.aa:T382c,[V0_FILE]typescriptreact:file="/components/finance-management-section.tsx" "use client" /** * Finance & accounting console shell. * * One section, one filter state, tabs named after the server's own permission * scopes. The window and branch live here rather than inside each report so moving * from the P&L to the VAT return keeps the period the accountant already chose — two * statements read for different windows is the mistake a finance console should make * impossible, not merely discourage. * * Decisions this shell encodes: * * **Scopes are read before the tabs render.** `/reports/scopes/` says which report * families this administrator may read and which company they are confined to, so an * unpermitted tab is absent rather than present and answering 403. * * **The company comes from the server, never from a text box.** A blank company means * "the one you are entitled to"; the grant decides. Letting an operator type a company * code would invite requests the access layer only ever refuses. * * **A point-in-time report says so.** The balance sheet and the aging list read only * the end date, and the filter card states that instead of leaving the start date * looking meaningful. */ import { useState } from "react" import useSWR from "swr" import { Button } from "@/components/ui/button" import { Card, CardContent, CardDescription, CardHeader, CardTitle, } from "@/components/ui/card" import { Input } from "@/components/ui/input" import { Label } from "@/components/ui/label" import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue, } from "@/components/ui/select" import { Skeleton } from "@/components/ui/skeleton" import { FinanceInvoicesTab } from "@/components/finance-invoices-tab" import { FinancePaymentsTab } from "@/components/finance-payments-tab" import { FinancePayoutsTab } from "@/components/finance-payouts-tab" import { FinanceReportError, FinanceReportPanel } from "@/components/finance-report-view" import { defaultFinanceTab, financeTabs, getFinanceTab, type FinanceTab, } from "@/lib/admin-sections" import { MAX_RANGE_DAYS, financePresetRange, getFinanceScopes, financeRangePresets, getFinanceReportMeta, grainLabels, rangeDays, type FinanceGrain, type FinanceRangePreset, type FinanceReportKey, type FinanceReportQuery, } from "@/lib/finance-api" type WindowChoice = FinanceRangePreset | "custom" const initial = financePresetRange("this-month") export function FinanceManagementSection() { const { data: grant, error, isLoading, mutate } = useSWR( "finance-report-scopes", () => getFinanceScopes(), { shouldRetryOnError: false, revalidateOnFocus: false }, ) const [tab, setTab] = useState(null) const [report, setReport] = useState(null) const [windowChoice, setWindowChoice] = useState("this-month") const [dateFrom, setDateFrom] = useState(initial.date_from) const [dateTo, setDateTo] = useState(initial.date_to) const [grain, setGrain] = useState("month") const [branch, setBranch] = useState("") const [limit, setLimit] = useState(200) const scopes: string[] = grant?.scopes ?? [] const permitted = financeTabs.filter((entry) => scopes.includes(entry.scope)) const active = tab && permitted.some((entry) => entry.id === tab) ? tab : defaultFinanceTab(scopes) const activeTab = getFinanceTab(active) const reportKeys = activeTab.reports as readonly FinanceReportKey[] const activeReport = report && reportKeys.includes(report) ? report : (reportKeys[0] ?? null) const span = rangeDays(dateFrom, dateTo) const rangeInvalid = span === null || span > MAX_RANGE_DAYS const isPointInTime = activeReport ? getFinanceReportMeta(activeReport).shape === "point" : false function choosePreset(choice: WindowChoice) { setWindowChoice(choice) if (choice === "custom") return const next = financePresetRange(choice) setDateFrom(next.date_from) setDateTo(next.date_to) setGrain(next.grain) } const query: FinanceReportQuery = { date_from: dateFrom, date_to: dateTo, branch, grain, limit, } return (

Finance & accounting

Books, tax, and documents

Every figure here is aggregated from the double-entry ledger, so the statements reconcile with each other by construction rather than by agreement. Reports are scope-gated and cached, and each read — including every export, document view and print — is written to the finance audit trail.

{error ? ( mutate()} /> ) : ( <>

{isLoading ? Array.from({ length: 6 }).map((_, index) => ( )) : permitted.map((entry) => ( ))}

{!isLoading && grant ? (

{`Reading ${grant.company.name} (${grant.company.code}) in ${grant.company.base_currency}. `} {grant.is_unrestricted ? "Your account has every finance scope." : `Your account holds ${grant.scopes.length} of ${grant.available.length} finance scopes; the rest are hidden rather than shown as errors.`}

) : null} {/* Every finance tab is now live, so the later-phase panel that used to stand in for payments and payouts is gone rather than kept as dead code. The registry can still declare `status: "planned"`; a tab that does will need the panel reinstated, which is a smaller cost than a branch nothing reaches. */} {active === "invoices" ? ( ) : active === "payments" ? ( // Bypasses the window card for the same reason invoices does: a register // carries its own filters, and the report window would read as though it // constrained the rows it does not touch. ) : active === "payouts" ? ( // Same reason again: the register's own filters are the earning period and // the workflow status, neither of which the report window constrains. ) : ( <> Window {isPointInTime ? "This report is a photograph taken on the end date — the start date is ignored, and the balances shown are everything up to that day." : "Movements between the two dates, on the accrual basis. Reports are limited to two years per request."}

Period

{isPointInTime ? "From (unused)" : "From"} { setWindowChoice("custom") setDateFrom(event.target.value) }} />

{isPointInTime ? "As at" : "To"} { setWindowChoice("custom") setDateTo(event.target.value) }} />

Grain

Branch code setBranch(event.target.value.trim())} />

Detail rows

{reportKeys.length > 1 ? (

{reportKeys.map((key) => ( ))}

) : null} {rangeInvalid ? (

{span === null ? "Choose a start date that is on or before the end date." : `That range spans ${span} days. Reports are limited to ${MAX_RANGE_DAYS} days per request.`}

) : null} {isLoading ? (

{Array.from({ length: 6 }).map((_, index) => ( ))}

) : rangeInvalid || !activeReport ? null : ( )} )} )}

) }ab:T382c,[V0_FILE]typescriptreact:file="/components/finance-management-section.tsx" "use client" /** * Finance & accounting console shell. * * One section, one filter state, tabs named after the server's own permission * scopes. The window and branch live here rather than inside each report so moving * from the P&L to the VAT return keeps the period the accountant already chose — two * statements read for different windows is the mistake a finance console should make * impossible, not merely discourage. * * Decisions this shell encodes: * * **Scopes are read before the tabs render.** `/reports/scopes/` says which report * families this administrator may read and which company they are confined to, so an * unpermitted tab is absent rather than present and answering 403. * * **The company comes from the server, never from a text box.** A blank company means * "the one you are entitled to"; the grant decides. Letting an operator type a company * code would invite requests the access layer only ever refuses. * * **A point-in-time report says so.** The balance sheet and the aging list read only * the end date, and the filter card states that instead of leaving the start date * looking meaningful. */ import { useState } from "react" import useSWR from "swr" import { Button } from "@/components/ui/button" import { Card, CardContent, CardDescription, CardHeader, CardTitle, } from "@/components/ui/card" import { Input } from "@/components/ui/input" import { Label } from "@/components/ui/label" import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue, } from "@/components/ui/select" import { Skeleton } from "@/components/ui/skeleton" import { FinanceInvoicesTab } from "@/components/finance-invoices-tab" import { FinancePaymentsTab } from "@/components/finance-payments-tab" import { FinancePayoutsTab } from "@/components/finance-payouts-tab" import { FinanceReportError, FinanceReportPanel } from "@/components/finance-report-view" import { defaultFinanceTab, financeTabs, getFinanceTab, type FinanceTab, } from "@/lib/admin-sections" import { MAX_RANGE_DAYS, financePresetRange, getFinanceScopes, financeRangePresets, getFinanceReportMeta, grainLabels, rangeDays, type FinanceGrain, type FinanceRangePreset, type FinanceReportKey, type FinanceReportQuery, } from "@/lib/finance-api" type WindowChoice = FinanceRangePreset | "custom" const initial = financePresetRange("this-month") export function FinanceManagementSection() { const { data: grant, error, isLoading, mutate } = useSWR( "finance-report-scopes", () => getFinanceScopes(), { shouldRetryOnError: false, revalidateOnFocus: false }, ) const [tab, setTab] = useState(null) const [report, setReport] = useState(null) const [windowChoice, setWindowChoice] = useState("this-month") const [dateFrom, setDateFrom] = useState(initial.date_from) const [dateTo, setDateTo] = useState(initial.date_to) const [grain, setGrain] = useState("month") const [branch, setBranch] = useState("") const [limit, setLimit] = useState(200) const scopes: string[] = grant?.scopes ?? [] const permitted = financeTabs.filter((entry) => scopes.includes(entry.scope)) const active = tab && permitted.some((entry) => entry.id === tab) ? tab : defaultFinanceTab(scopes) const activeTab = getFinanceTab(active) const reportKeys = activeTab.reports as readonly FinanceReportKey[] const activeReport = report && reportKeys.includes(report) ? report : (reportKeys[0] ?? null) const span = rangeDays(dateFrom, dateTo) const rangeInvalid = span === null || span > MAX_RANGE_DAYS const isPointInTime = activeReport ? getFinanceReportMeta(activeReport).shape === "point" : false function choosePreset(choice: WindowChoice) { setWindowChoice(choice) if (choice === "custom") return const next = financePresetRange(choice) setDateFrom(next.date_from) setDateTo(next.date_to) setGrain(next.grain) } const query: FinanceReportQuery = { date_from: dateFrom, date_to: dateTo, branch, grain, limit, } return (

Finance & accounting

Books, tax, and documents

{error ? ( mutate()} /> ) : ( <>

{isLoading ? Array.from({ length: 6 }).map((_, index) => ( )) : permitted.map((entry) => ( ))}

{!isLoading && grant ? (

Period

{isPointInTime ? "From (unused)" : "From"} { setWindowChoice("custom") setDateFrom(event.target.value) }} />

{isPointInTime ? "As at" : "To"} { setWindowChoice("custom") setDateTo(event.target.value) }} />

Grain

Branch code setBranch(event.target.value.trim())} />

Detail rows

{reportKeys.length > 1 ? (

{reportKeys.map((key) => ( ))}

) : null} {rangeInvalid ? (

{span === null ? "Choose a start date that is on or before the end date." : `That range spans ${span} days. Reports are limited to ${MAX_RANGE_DAYS} days per request.`}

) : null} {isLoading ? (

{Array.from({ length: 6 }).map((_, index) => ( ))}

) : rangeInvalid || !activeReport ? null : ( )} )} )}

) }40:["$","$L87",null,{"params":{"chatId":"9nBYs0FZ7oW"},"promises":{"attributes":"$@92","externalMeta":"$@93","latest":"$@94","messagesRange":"$@95","messages":"$@96","template":"$@97","passwordProtection":"$@98","gitStatus":"$@99"},"children":["$","$L9a",null,{"chatId":"9nBYs0FZ7oW","children":["$","$L9b",null,{"seedOnlyKeys":["@\"chat:state\",\"9nBYs0FZ7oW\","],"data":{"project:id":null,"block:output:initial":{"id":"b_UwTvOGLmy4L","result":"$@9c"},"/chat/api/snapshots/proxy?blockId=b_UwTvOGLmy4L&scope=kp0gw-5770s-projects&v=v2":"$9d","@\"block:mappings\",\"9nBYs0FZ7oW\",":{"sqlBlockExecutionStates":"$Q9e","blocksForkedFrom":"$Q9f","blocksTemplateIds":"$Qa0","blocksCreatedAt":"$Qa1","blocksShared":"$Qa2","blocksDeployed":"$Qa3","blocksSubdomains":"$Qa4","brandedBlocks":"$Qa5","unlistedBlocks":"$Qa6","blockOutputs":"$Qa7"},"@\"chat:drafts\",null,":null,"@\"chat:state\",\"9nBYs0FZ7oW\",":{"messages":[{"content":{"type":"parts","parts":[{"type":"mdx","content":"Please duplicate this 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need to check where we left off in the project."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679367899,"finishedAt":1785679369260,"lastPartSentAt":1785679369111,"taskNameActive":"Inspecting project","taskNameComplete":"Inspected project","toolCallId":"toolu_01Crg2bQL5rycJGLrezZN76Y","agentTurnId":"turn_22ScLO8KbCXqKzar","filePath":null,"id":"L1V3cWmNWLT8DDs9","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && ls && cat package.json | head -40"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"ckigh4nb9ayOiRqV"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"AI_CONTEXT.md\nAI_RULES.md\nCHANGELOG.md\nDECISIONS.json\nINDEX.md\nNEXT_TASK.json\nPROJECT_PROGRESS.md\nRECOVERY.md\nSESSION_SUMMARY.md\nSTATE.json\napp\nbackend\ncomponents\ncomponents.json\ndocs\neslint.config.mjs\nlib\nnext.config.mjs\nnode_modules\npackage.jso\n\n...\n\nies\": {\n \"@tailwindcss/postcss\": \"^4.3.3\",\n \"@types/node\": \"^24\",\n \"@types/react\": \"^19\",\n \"@types/react-dom\": \"^19\",\n \"eslint\": \"^9.39.5\",\n \"eslint-config-next\": \"^16.2.6\",\n \"fake-indexeddb\": \"^6.2.5\",\n \"postcss\": \"^8.5\",\n"},"id":"HydMgOduAZ7zIjKw"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679371846,"finishedAt":1785679372255,"lastPartSentAt":1785679372230,"taskNameActive":"Reading next task","taskNameComplete":"Read next task","toolCallId":"toolu_012jtaLKmq7biKXGj7gEqV3w","agentTurnId":"turn_Ty0UocYPTM7r70uk","filePath":null,"id":"1Hg4yuxpEF4stCcx","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/NEXT_TASK.json"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679376842,"finishedAt":1785679377162,"lastPartSentAt":1785679377162,"taskNameActive":null,"id":"0W9INhMDfAePCuRj","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I'm noticing that NEXT_TASK.json might be outdated based on the analytics, but the user's selections indicate they want the Payments tab first before stopping. Let me verify this against the SESSION_SUMMARY.md and STATE.json files to confirm what's actually current."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679377602,"finishedAt":1785679377984,"lastPartSentAt":1785679377956,"taskNameActive":"Reading session summary","taskNameComplete":"Read session summary","toolCallId":"toolu_01EV6p2gP1DjpSbKxzr4WKQX","agentTurnId":"turn_mrRIG4mqyBrl9IHV","filePath":null,"id":"dD4Upvnc33PneRjr","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/SESSION_SUMMARY.md"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679382130,"finishedAt":1785679382933,"lastPartSentAt":1785679382933,"taskNameActive":null,"id":"jaoV4QVW3W3QxCx8","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"The user wants the Payments tab built first, so I'm focusing on creating that UI and connecting it to the existing cash endpoints. I need to check what's actually exposed in the finance backend—the summary mentions only credit note and void writes are available, but the user said the cash endpoints exist and are tested. Let me review the payments service, views, and URL configuration to understand what I'm working with."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679383399,"finishedAt":1785679385671,"lastPartSentAt":1785679385466,"taskNameActive":"Listing finance module","taskNameComplete":"Listed finance module","toolCallId":"toolu_019rppkYp9XieFQTaKi9wxiH","agentTurnId":"turn_NR97h8vSBl8vBdAv","filePath":null,"id":"uJ8Pc760oU8y3yIH","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && ls -la backend/apps/finance backend/apps/finance/tests && wc -l backend/apps/finance/*.py && ls components | grep -i finance && ls lib | grep -i finance"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"JILk4eD3QO02xV54"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"backend/apps/finance:\ntotal 540\ndrwxr-xr-x 5 vercel-sandbox vercel-sandbox 4096 Aug 2 14:02 .\ndrwxr-xr-x 27 vercel-sandbox vercel-sandbox 4096 Aug 2 14:02 ..\n-rw-r--r-- 1 vercel-sandbox vercel-sandbox 0 Aug 2 14:02 __init__.py\ndrwxr-xr-x "},"id":"Ji0NNqM51BMZrfIz"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"2 vercel-sandbox vercel-sandbox 4096 Aug 2 14:02 __pycache__\n-rw-r--r-- 1 vercel-sandbox vercel-sandbox 8239 Aug 2 1\n\n...\n\nab.tsx\nfinance-management-section.tsx\nfinance-payments-tab.tsx\nfinance-report-view.tsx\nfinance-api.test.ts\nfinance-api.ts\n"},"id":"we7XBAUu5sL8rm9R"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679391432,"finishedAt":1785679391816,"lastPartSentAt":1785679391816,"taskNameActive":null,"id":"zQt5pJV4kUUr0u2I","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I notice the test files for payouts already exist, which suggests the codebase has progressed further than what the session summary indicates. Let me check the changelog and current state to understand where things actually stand."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679392467,"finishedAt":1785679393601,"lastPartSentAt":1785679393443,"taskNameActive":"Checking state","taskNameComplete":"Checked state","toolCallId":"toolu_01RuhhncTPMYZrJwouRJLqXG","agentTurnId":"turn_XB3lODSd6ZpAHMsH","filePath":null,"id":"uIZNiXFI3UDv44Zs","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && head -60 CHANGELOG.md && echo ---- && cat STATE.json | head -60 && echo ---- && ls components | grep -i finance && echo --- && cat backend/apps/finance/urls.py"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"4YeGxyLx6J01OUN0"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"# CHANGELOG\n\nAll notable changes to this project. Newest first.\n\n## 2026-08-02 — Finance phase 2a: the Payments tab (cash write surface)\n\n### Added\n- **Payments tab in the finance console** (`components/finance-payments-tab.tsx`):\n the receipts \n\n...\n\nid>/pay/\", PayoutPayView.as_view(), name=\"payout-pay\"),\n path(\"payouts//fail/\", PayoutFailView.as_view(), name=\"payout-fail\"),\n path(\"payouts//reverse/\", PayoutReverseView.as_view(), name=\"payout-reverse\"),\n]\n"},"id":"AqkrMOSm9qO3XNd5"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679398715,"finishedAt":1785679400118,"lastPartSentAt":1785679400118,"taskNameActive":null,"id":"LT4gl6uBoOeh81t7","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"The Payments tab was completed on 2026-08-02, and I can see that payout test files already exist, so those might be done too. Let me check the CHANGELOG to see if there are any entries after the payments phase, and then verify whether the payout routes are actually implemented in the URLs configuration."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679400697,"finishedAt":1785679402046,"lastPartSentAt":1785679401888,"taskNameActive":"Auditing payouts state","taskNameComplete":"Audited payouts state","toolCallId":"toolu_01BCyNw5bY63yxjkuuJXZn2W","agentTurnId":"turn_gsImVvH0oL5pUnpR","filePath":null,"id":"fo0aup6dTbPZKiDd","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && cat backend/apps/finance/urls.py && echo ===== && ls components | grep -i finance && echo ===== && grep -n \"payout\" -i lib/admin-sections.ts lib/finance-api.ts | head -40"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"PL5G5BfztXRb3Tw3"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"\"\"\"\nFinance routes.\n\nMounted under ``/api/v1/admin/finance/`` because every endpoint is admin-only —\nthere is no customer-facing finance surface. Reports live under their own prefix\nand are named after the report family rather than the ledger table t"},"id":"13cF2EHybTlRVIt1"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"hey read, so\nthe fact layer can be reshaped without breaking a client URL.\n\n``reports/scopes/`` is registered before the \n\n...\n\nouts_approve\"\nlib/finance-api.ts:571: /** The gateway's own payout reference — the evidence, and the idempotency key. */\n"},"id":"czt07VIuzdlb256t"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679406532,"finishedAt":1785679406813,"lastPartSentAt":1785679406813,"taskNameActive":null,"id":"d3AMYX9gzzJ94RE9","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I see the payouts tests and API are in place, but the UI component for the payouts tab is still marked as planned. Let me verify the full list of components and check the admin sections to understand what's still needed."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679407797,"finishedAt":1785679409197,"lastPartSentAt":1785679408844,"taskNameActive":"Checking payouts UI gap","taskNameComplete":"Checked payouts UI gap","toolCallId":"toolu_01EzL1epwqyYSbQ4H471M3Sq","agentTurnId":"turn_W70TElVwiwZZweQf","filePath":null,"id":"d4tK9enKDGPwK4Yj","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && ls components | grep -i finance; echo =====; grep -n \"payout\\|payment\" -i lib/admin-sections.ts | head -30; echo =====; grep -n \"payout\" -i lib/finance-api.ts | head -30; echo =====; ls lib | grep -i finance; ls components | grep -i \"payout\""}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"11EUg4YzRiIkR1Ft"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"finance-invoices-tab.tsx\nfinance-management-section.tsx\nfinance-payments-tab.tsx\nfinance-report-view.tsx\n=====\n79: \"Revenue, orders, AOV, margin, channel and payment mix, refunds, and top products for the selected window.\",\n87: \"Revenue\n\n...\n\nartner payout requests, approval workflow, and settlement reports.\",\n=====\n49: | \"payouts\"\n50: | \"payouts_approve\"\n571: /** The gateway's own payout reference — the evidence, and the idempotency key. */\n=====\nfinance-api.test.ts\nfinance-api.ts\n"},"id":"qMxFiXzoVZWHeLcu"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679414625,"finishedAt":1785679415324,"lastPartSentAt":1785679415324,"taskNameActive":null,"id":"YOikDzpjuyHJDjnN","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"I need to wire up the payouts tab on the frontend to the existing payout API, so I'm starting by examining the payout API views and serializers to understand the data shapes, then looking at the finance-api client and payments tab component as a reference pattern before registering everything in the admin sections."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679415482,"finishedAt":1785679416609,"lastPartSentAt":1785679416438,"taskNameActive":"Sizing frontend files","taskNameComplete":"Sized frontend files","toolCallId":"toolu_01F1rPPPuMLNBr5YDjpW9FmF","agentTurnId":"turn_JvbWAUOqA5iNNfTI","filePath":null,"id":"1PR3yihGjapm1leH","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && wc -l lib/finance-api.ts lib/finance-api.test.ts components/finance-*.tsx lib/admin-sections.ts && grep -n \"class \\|def get\\|def post\" backend/apps/finance/views.py | sed -n '1,200p'"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"ZbGIsp6YNQVVS1c4"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":" 1052 lib/finance-api.ts\n 387 lib/finance-api.test.ts\n 721 components/finance-invoices-tab.tsx\n 364 components/finance-management-section.tsx\n 1269 components/finance-payments-tab.tsx\n 406 components/finance-report-view.tsx\n 418 lib/a\n\n...\n\ntpResponse:\n954:class PayoutFailView(BasePayoutView):\n957: def post(self, request: Request, payout_id: Any) -> HttpResponse:\n972:class PayoutReverseView(BasePayoutView):\n981: def post(self, request: Request, payout_id: Any) -> HttpResponse:\n"},"id":"aME4B0D1qyjKDOt5"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679424229,"finishedAt":1785679424436,"lastPartSentAt":1785679424436,"taskNameActive":null,"id":"mAtuCPzO1r2kk3Og","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to examine the payout logic in views.py from lines 620 to 1000, along with the corresponding serializers and selector shapes to understand the data flow."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679424596,"finishedAt":1785679425383,"lastPartSentAt":1785679425333,"taskNameActive":"Reading payout views","taskNameComplete":"Read payout views","toolCallId":"toolu_01EuzteC78jmu8a6AmqVeWpg","agentTurnId":"turn_cCvgQZBrNumv6yNQ","filePath":null,"id":"vRCzY2vD3Ohbx0ml","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/backend/apps/finance/views.py"},{"type":"reading-file","filePath":"/vercel/share/v0-project/backend/apps/finance/views.py","offset":619,"limit":400}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679430960,"finishedAt":1785679431144,"lastPartSentAt":1785679431144,"taskNameActive":null,"id":"1dkgx64ki9mdopnz","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to dig into the payout-related selectors and serializers, then review the finance API and related components to understand the full picture. I'll tackle the selectors and serializers in parallel to move faster through this."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679434635,"finishedAt":1785679436033,"lastPartSentAt":1785679435823,"taskNameActive":"Reading payout selectors","taskNameComplete":"Read payout selectors","toolCallId":"toolu_01U21wRpL1jsZGYKnze8n9BL","agentTurnId":"turn_EjE6bBEOjxDyQ9pj","filePath":null,"id":"DQ92ECiYPzxI5LDA","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"def serialize_payee\\|def serialize_payout\\|def payout_summary\\|def list_payouts\\|def list_payees\\|def serialize_payout_policy\" backend/apps/finance/selectors.py"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"Bbnwx03WlFnaB9bQ"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"306:def serialize_payee(payee: Payee) -> dict[str, Any]:\n350:def serialize_payout(payout: PayoutRequest, *, with_lines: bool = True) -> dict[str, Any]:\n427:def serialize_payout_policy(policy: PayoutPolicy) -> dict[str, Any]:\n441:def list_payees(\n471:def list_payouts(\n513:def payout_summary(queryset: QuerySet[PayoutRequest]) -> dict[str, Any]:\n"},"id":"8MrOO5LsAKlvrkPU"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679439462,"finishedAt":1785679439981,"lastPartSentAt":1785679439945,"taskNameActive":"Reading selector shapes","taskNameComplete":"Read selector 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serializers","toolCallId":"toolu_01KGKBFm8S54KRaVCLmESTZD","agentTurnId":"turn_10RhbcNGNK4GUgfI","filePath":null,"id":"npAU9l6xqV4JXekJ","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"class Pay\" backend/apps/finance/serializers.py"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"p2f43Ior6XfLdZtn"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"355:class PayeeListQuerySerializer(serializers.Serializer):\n385:class PayeeCreateSerializer(serializers.Serializer):\n451:class PayeeUpdateSerializer(serializers.Serializer):\n485:class PayoutListQuerySerializer(serializers.Serializer):\n521:class Payou"},"id":"9mGNzU69zVHf1zNY"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"tLineSerializer(serializers.Serializer):\n552:class PayoutDraftSerializer(serializers.Serializer):\n617:class PayoutApprova\n\n...\n\ner):\n623:class PayoutReasonSerializer(serializers.Serializer):\n639:class PayoutPaymentSerializer(serializers.Serializer):\n"},"id":"0SFnHqV3NtFfr42D"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679451595,"finishedAt":1785679452266,"lastPartSentAt":1785679452226,"taskNameActive":"Reading serializer fields","taskNameComplete":"Read serializer fields","toolCallId":"toolu_01NC4m6pvyXoeZLetUxWyypq","agentTurnId":"turn_ObCrTNAJPlm59yU3","filePath":null,"id":"MNbKMz7ZZafwxocm","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/backend/apps/finance/serializers.py"},{"type":"reading-file","filePath":"/vercel/share/v0-project/backend/apps/finance/serializers.py","offset":354,"limit":330}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679456826,"finishedAt":1785679457315,"lastPartSentAt":1785679457315,"taskNameActive":null,"id":"EWqB6xGGi7eti9x0","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to review the frontend files to understand the existing patterns and types — starting with the finance API module and management section, then skimming the payments tab to see how the UI is structured."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679457486,"finishedAt":1785679458001,"lastPartSentAt":null,"taskNameActive":"Reading finance API client","taskNameComplete":"Read finance API client","toolCallId":"toolu_01Rg2GRjBKszxeEPbZcmzQ31","agentTurnId":"turn_pmttj4DxntS4fj1d","filePath":null,"id":"wgXTvS2n7phLx5ae","type":"task-read-file-v1","parts":[]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679463184,"finishedAt":1785679464083,"lastPartSentAt":1785679464032,"taskNameActive":"Reading API client tail","taskNameComplete":"Read API client tail","toolCallId":"toolu_01TQfRE66bJzGyYBVpiuVick","agentTurnId":"turn_J5Rg5EMLiko52HVo","filePath":null,"id":"FY2ERpRESjHFNy0o","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/lib/finance-api.ts"},{"type":"reading-file","filePath":"/vercel/share/v0-project/lib/finance-api.ts","offset":625,"limit":428}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679468987,"finishedAt":1785679469364,"lastPartSentAt":1785679469364,"taskNameActive":null,"id":"WnwoHBOeBR19sUcE","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to examine the payments tab component to understand its structure and use it as a template, starting with the first 700 lines to see how it handles the core layout, filters, and dialogs before moving through the rest."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679469641,"finishedAt":1785679471650,"lastPartSentAt":null,"taskNameActive":"Reading payments tab","taskNameComplete":"Read payments tab","toolCallId":"toolu_01SQaMGfmBWg8GMGyYYNqWYC","agentTurnId":"turn_LUJHzbT8HzsI9y5W","filePath":null,"id":"0sz4bGo87clNtfGr","type":"task-read-file-v1","parts":[]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679477935,"finishedAt":1785679478199,"lastPartSentAt":null,"taskNameActive":"Reading payments dialogs","taskNameComplete":"Read payments dialogs","toolCallId":"toolu_01WHMkoWCy4ZZ2noBrpMrmea","agentTurnId":"turn_cP7zp3lXlVlHB3Xp","filePath":null,"id":"6yZ6V6lCoepb55K1","type":"task-read-file-v1","parts":[]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679481918,"finishedAt":1785679482350,"lastPartSentAt":1785679482350,"taskNameActive":null,"id":"kA6RI730rnIhz5Ca","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"Now I need to look at how the tabs are set up in the finance management section and check the admin sections file to understand the pattern around those line numbers."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679482636,"finishedAt":1785679483283,"lastPartSentAt":1785679483225,"taskNameActive":"Reading management section","taskNameComplete":"Read management section","toolCallId":"toolu_01N7wUqRqHHyxYgFY8pqByFC","agentTurnId":"turn_KfbqUzmAXmLB6xrc","filePath":null,"id":"XcKPQZynQw7M9Lps","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/components/finance-management-section.tsx"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679487791,"finishedAt":1785679488591,"lastPartSentAt":1785679488543,"taskNameActive":"Reading tab registry","taskNameComplete":"Read tab registry","toolCallId":"toolu_01B1AQdtCC43GjQw5AHdXHPd","agentTurnId":"turn_uRpw2u1B3hSfOtuC","filePath":null,"id":"3wW2iJ7sPWkvt3Yg","type":"task-read-file-v1","parts":[{"type":"reading-file","filePath":"/vercel/share/v0-project/lib/admin-sections.ts"},{"type":"reading-file","filePath":"/vercel/share/v0-project/lib/admin-sections.ts","offset":259,"limit":160}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679493980,"finishedAt":1785679495565,"lastPartSentAt":1785679495565,"taskNameActive":null,"id":"jOKuk3otYd0HDxrL","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":2,"thought":"I'm mapping out the payouts feature: I need to build the API layer with payout types and query helpers, create the payouts tab component with a payees panel and register view, integrate it into the finance section, and add tests for the query builders and status transitions. I'm also gathering the specific enum values for payout statuses, payee types, payment methods, and line item kinds."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679496161,"finishedAt":1785679498749,"lastPartSentAt":1785679497531,"taskNameActive":"Extracting payout vocab","taskNameComplete":"Extracted payout vocab","toolCallId":"toolu_01LyaAkZ3vqv6tmm5bXx72wN","agentTurnId":"turn_1kCkd1spCxsA1Ehg","filePath":null,"id":"sCbcnMgP29TkXzuo","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project/backend && grep -n \"class Status\\|class PayeeType\\|class Method\\|class LineKind\" -A 14 apps/finance/models.py | grep -n \"class \\|= \\\"\" | head -80; echo =====; grep -n \"PAYOUT_SOURCES\\|ALLOWED_TRANSITIONS\" -A 20 apps/finance/payouts.py | head -60"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"X7EFBihotoICDqQx"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"1:219: class Status(models.TextChoices):\n2:220- OPEN = \"open\", \"Open\"\n3:221- CLOSED = \"closed\", \"Closed\"\n4:222- LOCKED = \"locked\", \"Locked\"\n17:722: class Status(models.TextChoices):\n18:723- ISSUED = \"issued\", \"Is\n\n...\n\n anyone sees.\n120- \"\"\"\n121- try:\n122- return money(Decimal(str(value)))\n123- except (InvalidOperation, TypeError, ValueError) as error:\n124- raise PayoutError(f\"{field} is not a valid amount: {value!r}.\") from error\n125-\n--\n"},"id":"nsS3J1yLYOSoYPCA"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679506347,"finishedAt":1785679507602,"lastPartSentAt":1785679507602,"taskNameActive":null,"id":"muYy4eYAgcytVLka","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"I need to check what values SystemAccount.BANK and SystemAccount.CASH map to, then verify the expense_account_key options in contracts.py and how payouts.py validates them during payee creation and mark_paid operations. I should also look at test_payouts_api.py to understand what the response structure should be so my client implementation matches the expected format."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679507792,"finishedAt":1785679509817,"lastPartSentAt":1785679509600,"taskNameActive":"Checking account keys","taskNameComplete":"Checked account keys","toolCallId":"toolu_0195McmRQMZap8ac2BGsHS3b","agentTurnId":"turn_5XF3bcLeDUfayy3t","filePath":null,"id":"fcHVTsGJbuw4II7t","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project/backend && grep -n \"class SystemAccount\" -A 40 apps/finance/contracts.py | head -50; echo =====; grep -n \"PAYEE_EXPENSE\\|expense_account_key\" apps/finance/payouts.py | head -20"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"ySUhHCkrcQAaU43o"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"59:class SystemAccount:\n60- \"\"\"Stable identifiers for the accounts the posting rules must be able to find.\n61-\n62- Named after the *role* the account plays in a rule, never after a chart code\n63- or a display name, both of which belong t\n\n...\n\ncount_key = expense_account_key or Payee.DEFAULT_ACCOUNT_KEY.get(\n256: expense_account_key=account_key,\n281: \"expense_account_key\": account_key,\n334: \"expense_account_key\",\n351: elif field == \"expense_account_key\":\n"},"id":"fvRVGnZ2xNwJgxCV"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679513468,"finishedAt":1785679513922,"lastPartSentAt":1785679513922,"taskNameActive":null,"id":"B1aJfPMIHFyYq46j","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to check the Payee.DEFAULT_ACCOUNT_KEY and DEFAULT method, verify the mark_paid default for paid_from_key, and look at the existing test patterns in finance-api.test.ts to guide how I write new tests."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679514597,"finishedAt":1785679516211,"lastPartSentAt":1785679515991,"taskNameActive":"Checking defaults","taskNameComplete":"Checked defaults","toolCallId":"toolu_01CP3JeaBLZx75bTZNr2gwpH","agentTurnId":"turn_TRlNSbE0sRmiKwom","filePath":null,"id":"DS2x3UkqGFIeoL6c","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"DEFAULT_ACCOUNT_KEY\" -A 10 backend/apps/finance/models.py | head -20; echo =====; grep -n \"def mark_paid\" -A 40 backend/apps/finance/payouts.py | grep -n \"paid_from_key\\|SystemAccount\" | head; echo =====; head -60 lib/finance-api.test.ts"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"WuJlRp0x36O1DvZz"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"1350: DEFAULT_ACCOUNT_KEY: dict[str, str] = {\n1351- PayeeType.VENDOR: SystemAccount.GENERAL_EXPENSE,\n1352- PayeeType.AFFILIATE: SystemAccount.COMMISSION_EXPENSE,\n1353- PayeeType.COURIER: SystemAccount.SHIPPING_EXPENSE,\n1354- "},"id":"U7qcQJssagVlYtsv"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":" PayeeType.STAFF: SystemAccount.GENERAL_EXPENSE,\n1355- PayeeType.OTHER: SystemAccount.GENERAL_EXPENSE,\n1356- \n\n...\n\nellings of one filter state would fetch the register twice.\n const forwards = buildReceiptQuery({\n company: \"BD\",\n"},"id":"E9jF4zmJUdyQCNTA"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679527000,"finishedAt":1785679527349,"lastPartSentAt":1785679527349,"taskNameActive":null,"id":"cPa7rfW68lNWnYa3","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to examine what the api-client module provides—specifically the request, mutate, and requestWithMeta function signatures—and verify whether mutate can handle PATCH requests, plus check the ApiError structure."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679527701,"finishedAt":1785679529474,"lastPartSentAt":1785679529219,"taskNameActive":"Reading api client","taskNameComplete":"Read api client","toolCallId":"toolu_01TpZizZNSfUnupESfPyEtrA","agentTurnId":"turn_BS5eiqJGboI6Zk1C","filePath":null,"id":"K3m0JrDq6TsI4DPI","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"export async function mutate\\|export function mutate\\|export async function request\\|export function request\\|export type Meta\\|class ApiError\\|export function formatMoney\\|export function formatDate\" -A 12 lib/api-client.ts | head -80"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"JKnhbV8laohEq57X"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"29:export class ApiError extends Error {\n30- constructor(\n31- message: string,\n32- public status: number,\n33- public code?: string,\n34- public details: ApiErrorDetail[] = [],\n35- ) {\n36- super(message)\n37- this.name = \"ApiError\"\n3"},"id":"zKzH6q9uaG4jrQtR"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"8- }\n39-\n40- /** Backend `details` entries keyed by field, for inline form errors. */\n41- get fieldErrors(): Record PayoutRequest:\n \"\"\"Undo a committed payout by reversing its journals.\n\n The only correction available once money has been accrued or pa"},"id":"SdWtsnuz2HMlOtjS"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"id, because the\n model refuses to edit a committed payout's figures and the ledger refuses to\n edit anything at all\n\n...\n\n return f\"payout policy for {self.company_id}\"\n1455-\n1456- def allows_self_approval(self, amount: Decimal) -> bool:\n"},"id":"Jkrb3Q3cB8c8buWw"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679554298,"finishedAt":1785679560051,"lastPartSentAt":1785679560051,"taskNameActive":null,"id":"QQP0aMHFu3JfEN0h","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":6,"thought":"Reverse is only available when there's an accrual journal entry number, which means the payout has been approved, paid, or failed. I'm going to add the payout types to lib/finance-api.ts after the cash section, then define a PayoutActionId type that covers the full lifecycle: submit, approve, reject, cancel, pay, fail, and reverse. I'll create a payoutActions helper that returns the available actions based on the payout state and approval permissions.\n\nEach action will include metadata like its label, whether it requires a reason or approval scope, and a permitted flag so the UI can disable unavailable actions with explanatory tooltips rather than filtering them out entirely."}]}}],["p",{},["text",{},"Now I'll add the payout layer to the finance API client."]],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_OGN2kmY5cTZ","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/lib/finance-api.ts","baseName":"finance-api.ts","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]ts:file=\"/lib/finance-api.ts\" \nGENERATING","latestDeploymentInfo":"$a3:1:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_mvovb_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_OGN2kmY5cTZ","meta":{"taskNameActive":"Adding payout types","taskNameComplete":"Added payout types","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Adding payout types","taskNameComplete":"Added payout types"},"id":"block-b_OGN2kmY5cTZ"}],["p",{},["text",{},"Now the query builders and calls:"]],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_bgBCsSWEbky","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/lib/finance-api.ts","baseName":"finance-api.ts","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]ts:file=\"/lib/finance-api.ts\" \nGENERATING","latestDeploymentInfo":"$a3:2:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_ot28h_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_bgBCsSWEbky","meta":{"taskNameActive":"Adding payout queries","taskNameComplete":"Added payout queries","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Adding payout queries","taskNameComplete":"Added payout queries"},"id":"block-b_bgBCsSWEbky"}],["AssistantMessageContentPart",{"part":{"createdAt":1785679595939,"finishedAt":1785679597017,"lastPartSentAt":1785679597017,"taskNameActive":null,"id":"W1rGfBlztoqPCdNz","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"I'm placing the calls, labels, and payoutActions helper in the right spot—after the sourceDestination map and before the Report catalogue section."}]}}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_br9D4xGmgYo","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/lib/finance-api.ts","baseName":"finance-api.ts","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]ts:file=\"/lib/finance-api.ts\" \nGENERATING","latestDeploymentInfo":"$a3:3:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_55ktk_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_br9D4xGmgYo","meta":{"taskNameActive":"Adding payout calls","taskNameComplete":"Added payout calls","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Adding payout calls","taskNameComplete":"Added payout calls"},"id":"block-b_br9D4xGmgYo"}],["AssistantMessageContentPart",{"part":{"createdAt":1785679645685,"finishedAt":1785679645871,"lastPartSentAt":1785679645871,"taskNameActive":null,"id":"aPaxRVlpDkKiwSii","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to verify what the `meta` type allows — specifically whether it accepts arbitrary keys and how `meta?.can_approve` is typed. Let me trace through the `call` signature to understand the constraints."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679646010,"finishedAt":1785679647635,"lastPartSentAt":1785679647397,"taskNameActive":"Checking meta type","taskNameComplete":"Checked meta type","toolCallId":"toolu_01RJeryoRdJGtthYaMAEg3bE","agentTurnId":"turn_j7VeZZDeREfC9Z5V","filePath":null,"id":"Sk7DIGAQt5juceXZ","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"meta\" lib/api-client.ts | head -20"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"jgJnvrmDKJNKC2UV"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"5: * (`apps.shared_kernel.api.response`): `{ data, meta }` on success and\n25: meta?: Record\n73:export type ApiResult = { data: T; meta?: Record }\n104: return { data: body!.data, meta: body?.meta }\n112:/** Variant that preserves `meta` (pagination, status counts). */\n"},"id":"9nGySF5KCRGzuiuQ"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679654381,"finishedAt":1785679658724,"lastPartSentAt":1785679658724,"taskNameActive":null,"id":"e5DYRs0Vs8dhts1K","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":4,"thought":"Now I'm building the FinancePayoutsTab component with a view toggle between payouts and payees modes. The PayoutsPanel will handle summary tiles, policy notes, filters, a data table, actions, and dialogs for viewing line details and managing drafts, while the PayeesPanel manages its own filters, table, and dialogs for registering and editing payees.\n\nI'll define a local Pager component to keep things consistent with the existing payments tab pattern, and I'm checking which lucide-react icons are available to use—sticking with ones already in use elsewhere like AlertTriangle, Banknote, Plus, Search, and Users to avoid any import issues."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679658858,"finishedAt":1785679662101,"lastPartSentAt":1785679661876,"taskNameActive":"Checking icons","taskNameComplete":"Checked icons","toolCallId":"toolu_01N7WyUzGciUdHMsMfqVKstH","agentTurnId":"turn_3mcufaNzQMC6as5A","filePath":null,"id":"kZNRov7kpU2NZwOq","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && ls node_modules/lucide-react/dist/esm/icons/ 2>/dev/null | grep -E \"^(users|wallet|banknote|send|undo-2|check|circle-check|file-text|eye)\\.js$\""}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"UJrqJLPdzhTVfO4H"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":""},"id":"YYeWTtpTUL3JeGA5"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679666973,"finishedAt":1785679668734,"lastPartSentAt":1785679668309,"taskNameActive":"Locating icon exports","taskNameComplete":"Located icon exports","toolCallId":"toolu_01HPLurxvfw13MZmmunAnxub","agentTurnId":"turn_OVmzZxPMgTkzabfj","filePath":null,"id":"GRjZ3lPSmGWehPu4","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && ls node_modules/lucide-react/dist/ && grep -o \"Users\\b\\|Wallet\\b\\|Undo2\\b\\|Send\\b\\|Eye\\b\" node_modules/lucide-react/dist/lucide-react.d.ts 2>/dev/null | sort -u | head"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"7LdtcCCF7u6q9VWf"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"cjs\nesm\nlucide-react.d.ts\nlucide-react.prefixed.d.ts\nlucide-react.suffixed.d.ts\nEye\nSend\nUndo2\nUsers\nWallet\n"},"id":"iLFBZCRxZt2Fyjkr"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679674896,"finishedAt":1785679678622,"lastPartSentAt":1785679678622,"taskNameActive":null,"id":"Fq7gt4OiiXV7GkXc","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":4,"thought":"Now I'm planning out the component structure for the finance payouts interface. I'll build a main tab component that contains panels for managing payouts and payees, with nested action dialogs for operations like viewing payout details, drafting new payouts, and managing payee information including registration and editing.\n\nFor the action dialogs, I need to handle different behaviors based on the action type—submit requires just a confirmation, approve needs an optional note with a self-approval warning and policy limit checks, while reject/cancel/fail/reverse require a reason. The pay action is more complex, needing fields for transfer reference if required by policy, a paid date capped at today, and a selection for the payment source like bank or cash.\n\nWriting the component structure..."}]}}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_P4xYbpx3W2s","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-payouts-tab.tsx","baseName":"finance-payouts-tab.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-payouts-tab.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:4:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_dk652_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_P4xYbpx3W2s","meta":{"taskNameActive":"Writing payouts tab","taskNameComplete":"Wrote payouts tab","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Writing payouts tab","taskNameComplete":"Wrote payouts tab"},"id":"block-b_P4xYbpx3W2s"}],["AssistantMessageContentPart",{"part":{"createdAt":1785679902591,"finishedAt":1785679903616,"lastPartSentAt":1785679903616,"taskNameActive":null,"id":"Ug7nzH01GqYID2Lg","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":1,"thought":"Let me verify the FinanceReportError component accepts an optional onRetry prop since I'm using it without that parameter, and I should confirm the Badge component supports those variant options and that all the UI components I'm importing actually exist in the library."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679903818,"finishedAt":1785679906972,"lastPartSentAt":1785679906720,"taskNameActive":"Checking shared components","taskNameComplete":"Checked shared components","toolCallId":"toolu_01E66EbfSJPKoG1ad8iaw8vB","agentTurnId":"turn_SLSOBlOgKqYhHj9g","filePath":null,"id":"BkfDz6zPWEWqvC00","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"export function FinanceReportError\" -A 12 components/finance-report-view.tsx; grep -n \"variant\" -A 12 components/ui/badge.tsx | head -30"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"bv2lSCsf8In9REYH"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"371:export function FinanceReportError({\n372- error,\n373- onRetry,\n374-}: {\n375- error: unknown\n376- onRetry: () => void\n377-}) {\n378- const forbidden = error instanceof ApiError && error.status === 403\n379- const unauthenticated = error in\n\n...\n\n1- className,\n32: variant = \"default\",\n33- render,\n34- ...props\n35-}: useRender.ComponentProps<\"span\"> & VariantProps) {\n36- return useRender({\n37- defaultTagName: \"span\",\n38- props: mergeProps<\"span\">(\n39- {\n"},"id":"LT4RHh265myzsNhl"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785679912448,"finishedAt":1785679912663,"lastPartSentAt":1785679912663,"taskNameActive":null,"id":"Rq0HhqJAZV9MDbwy","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I need to update the detail dialog to include the `onRetry` callback, pulling the `mutate` function from the SWR hook to handle retries properly."}]}}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_RI1wIWgkVFW","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-payouts-tab.tsx","baseName":"finance-payouts-tab.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-payouts-tab.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:5:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_tluhk_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_RI1wIWgkVFW","meta":{"taskNameActive":"Fixing error retry","taskNameComplete":"Fixed error retry","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Fixing error retry","taskNameComplete":"Fixed error retry"},"id":"block-b_RI1wIWgkVFW"}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_C1om6ltg21f","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-payouts-tab.tsx","baseName":"finance-payouts-tab.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-payouts-tab.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:6:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_ao4u0_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_C1om6ltg21f","meta":{"taskNameActive":"Fixing error retry","taskNameComplete":"Fixed error retry","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Fixing error retry","taskNameComplete":"Fixed error retry"},"id":"block-b_C1om6ltg21f"}],["p",{},["text",{},"Now wire it into the console shell and flip the registry entry:"]],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_IsM19FWtgbJ","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-management-section.tsx","baseName":"finance-management-section.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-management-section.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:7:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_6495e_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_IsM19FWtgbJ","meta":{"taskNameActive":"Wiring payouts tab","taskNameComplete":"Wired payouts tab","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Wiring payouts tab","taskNameComplete":"Wired payouts tab"},"id":"block-b_IsM19FWtgbJ"}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_975yrCMgB0X","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-management-section.tsx","baseName":"finance-management-section.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-management-section.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:8:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_tbkoc_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_975yrCMgB0X","meta":{"taskNameActive":"Rendering payouts tab","taskNameComplete":"Rendered payouts tab","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Rendering payouts tab","taskNameComplete":"Rendered payouts tab"},"id":"block-b_975yrCMgB0X"}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_lVKVm6zfqsF","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/lib/admin-sections.ts","baseName":"admin-sections.ts","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]ts:file=\"/lib/admin-sections.ts\" \nGENERATING","latestDeploymentInfo":"$a3:9:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_54ol4_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_lVKVm6zfqsF","meta":{"taskNameActive":"Marking payouts live","taskNameComplete":"Marked payouts live","type":"code-project","id":"Code"},"closed":true,"lang":"typescriptreact"}],"createdAt":0,"finishedAt":1,"lastPartSentAt":1,"taskNameActive":"Marking payouts live","taskNameComplete":"Marked payouts live"},"id":"block-b_lVKVm6zfqsF"}],["AssistantMessageContentPart",{"part":{"createdAt":1785679949686,"finishedAt":1785679955560,"lastPartSentAt":1785679955560,"taskNameActive":null,"id":"OX8ZW85Sf6vNjUA7","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":6,"thought":"I'm noticing that PlannedPanel is now unreferenced since all tabs have a \"live\" status, which means the type checker sees the comparison to \"planned\" as unreachable and flags it as a potential error. This creates a type safety issue where TypeScript narrows the union type and rejects the conditional branch.\n\nThe cleanest fix is to remove the planned branch and PlannedPanel component entirely, along with the Badge and Lock imports that were only used there. However, I want to keep the `satisfies` clause on the tab registry with the full union type so that if a planned tab gets added in the future, it's still expressible in the type system. I'll delete the unused code but leave a comment explaining why the infrastructure supports planned tabs even though none currently exist."}]}}],["AssistantMessageContentPart",{"part":{"type":"task-coding-v1","id":"block-b_cSF0wgrxsO8","parts":[{"type":"code-project","isVersioned":false,"isSourceless":false,"changedFiles":[{"fileName":"/components/finance-management-section.tsx","baseName":"finance-management-section.tsx","isActive":false,"isTerminated":false,"isDeleted":false,"isMoved":false}],"source":"[V0_FILE]tsx:file=\"/components/finance-management-section.tsx\" \nGENERATING","latestDeploymentInfo":"$a3:10:1","lastDeployedAt":"2026-08-02T14:13:05.475Z","sourceVersionKey":"v_1_n177q_s3","needsBlockSource":true,"isAllImages":false,"blockId":"b_cSF0wgrxsO8","meta":{"taskNameActive":"Removing planned panel","taskNameComplete":"Removed planned 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The window and branch live here rather than inside each report so moving\n * from the P&L to the VAT "},"id":"RHXjJlwUvnjHMtge"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"return keeps the period the accountant already chose — two\n * statements read for different windows is the mistake a fina\n\n...\n\n \n330: \n331: \n"},"id":"DYOkHXvU2G6Li1Kf"}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785680000681,"finishedAt":1785680000889,"lastPartSentAt":1785680000889,"taskNameActive":null,"id":"KSa3kA6qontGJ2nt","type":"task-thinking-v1","parts":[{"type":"thinking-end","duration":0,"thought":"I'm noticing that `Lock` and `Badge` aren't being used anymore, and I need to verify whether `activeTab` at line 97 is still referenced elsewhere in the code."}]}}],["AssistantMessageContentPart",{"part":{"createdAt":1785680000935,"finishedAt":1785680001929,"lastPartSentAt":1785680001650,"taskNameActive":"Checking activeTab usage","taskNameComplete":"Checked activeTab usage","toolCallId":"toolu_01Vh19pxaVdQ2TzKZAoB9VEt","agentTurnId":"turn_cJ5xlwO73DEvSWlE","filePath":null,"id":"T5OKz2apXDA96Qot","type":"task-subtask-v1","parts":[{"type":"subtask-started","data":{"subtaskType":"bash","command":"cd /vercel/share/v0-project && grep -n \"activeTab\" components/finance-management-section.tsx"}},{"type":"subtask-log","data":{"logType":"created-terminal"},"id":"S6Nx3ziUVWZhfoDf"},{"type":"subtask-log","data":{"logType":"poll-terminal-output","delta":"97: const activeTab = getFinanceTab(active)\n98: const reportKeys = activeTab.reports as readonly FinanceReportKey[]\n306: aria-label={`${activeTab.label} reports`}\n"},"id":"shytHUyyFAVHfvbD"}]}}],["p",{},["text",{},"Still used. 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