@dotdo/do 0.1.0

package/dist/types/financial.d.ts

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+/**
+ * Financial Types - Business-as-Code with Stripe Connect
+ *
+ * Deep integration with Stripe for:
+ * - Bank accounts, payments, transfers
+ * - Costs, income, accounting
+ * - P&L and financial reporting
+ *
+ * Stripe Connect serves as the platform foundation
+ */
+import type { DigitalObjectRef } from './identity';
+/**
+ * Stripe account types
+ */
+export type StripeAccountType = 'Standard' | 'Express' | 'Custom';
+/**
+ * Stripe Connect account (linked to a Business DO)
+ */
+export interface StripeConnectAccount {
+    /** Stripe account ID (acct_xxx) */
+    stripeAccountId: string;
+    /** Account type */
+    type: StripeAccountType;
+    /** Business DO reference */
+    businessRef: DigitalObjectRef;
+    /** Whether charges are enabled */
+    chargesEnabled: boolean;
+    /** Whether payouts are enabled */
+    payoutsEnabled: boolean;
+    /** Account country */
+    country: string;
+    /** Default currency */
+    defaultCurrency: string;
+    /** Business profile */
+    businessProfile?: {
+        name?: string;
+        url?: string;
+        supportEmail?: string;
+        supportPhone?: string;
+        mcc?: string;
+    };
+    /** Capabilities */
+    capabilities?: StripeCapabilities;
+    /** Onboarding status */
+    onboardingStatus: 'Pending' | 'InProgress' | 'Complete' | 'Restricted';
+    /** Created timestamp */
+    createdAt: number;
+    /** Updated timestamp */
+    updatedAt: number;
+}
+export interface StripeCapabilities {
+    cardPayments?: 'Active' | 'Inactive' | 'Pending';
+    transfers?: 'Active' | 'Inactive' | 'Pending';
+    bankTransferPayments?: 'Active' | 'Inactive' | 'Pending';
+    linkPayments?: 'Active' | 'Inactive' | 'Pending';
+}
+/**
+ * Bank account (for payouts)
+ */
+export interface BankAccount {
+    id: string;
+    /** Stripe bank account ID */
+    stripeBankAccountId?: string;
+    /** Account holder name */
+    accountHolderName: string;
+    /** Account holder type */
+    accountHolderType: 'Individual' | 'Company';
+    /** Bank name */
+    bankName: string;
+    /** Country */
+    country: string;
+    /** Currency */
+    currency: string;
+    /** Last 4 digits */
+    last4: string;
+    /** Routing number (last 4) */
+    routingNumber?: string;
+    /** Whether this is the default for payouts */
+    isDefault: boolean;
+    /** Status */
+    status: 'New' | 'Validated' | 'Verified' | 'VerificationFailed' | 'Errored';
+    /** Created timestamp */
+    createdAt: number;
+}
+/**
+ * Payment intent status
+ */
+export type PaymentStatus = 'RequiresPaymentMethod' | 'RequiresConfirmation' | 'RequiresAction' | 'Processing' | 'RequiresCapture' | 'Canceled' | 'Succeeded';
+/**
+ * Payment (incoming money)
+ */
+export interface Payment {
+    id: string;
+    /** Stripe payment intent ID */
+    stripePaymentIntentId?: string;
+    /** Amount in smallest currency unit (cents) */
+    amount: number;
+    /** Currency (ISO 4217) */
+    currency: string;
+    /** Status */
+    status: PaymentStatus;
+    /** Customer reference */
+    customerRef?: DigitalObjectRef;
+    /** Description */
+    description?: string;
+    /** Metadata */
+    metadata?: Record<string, string>;
+    /** Payment method type */
+    paymentMethodType?: string;
+    /** Receipt email */
+    receiptEmail?: string;
+    /** Created timestamp */
+    createdAt: number;
+    /** Captured timestamp */
+    capturedAt?: number;
+    /** Refunded amount */
+    amountRefunded?: number;
+}
+/**
+ * Transfer (moving money between accounts)
+ */
+export interface Transfer {
+    id: string;
+    /** Stripe transfer ID */
+    stripeTransferId?: string;
+    /** Amount in smallest currency unit */
+    amount: number;
+    /** Currency */
+    currency: string;
+    /** Source account */
+    sourceAccountId?: string;
+    /** Destination account */
+    destinationAccountId: string;
+    /** Description */
+    description?: string;
+    /** Status */
+    status: 'Pending' | 'Paid' | 'Failed' | 'Canceled';
+    /** Transfer group (for linking related transfers) */
+    transferGroup?: string;
+    /** Created timestamp */
+    createdAt: number;
+    /** Arrival date */
+    arrivalDate?: number;
+}
+/**
+ * Payout (money leaving platform to bank)
+ */
+export interface Payout {
+    id: string;
+    /** Stripe payout ID */
+    stripePayoutId?: string;
+    /** Amount */
+    amount: number;
+    /** Currency */
+    currency: string;
+    /** Destination bank account */
+    bankAccountId: string;
+    /** Status */
+    status: 'Pending' | 'InTransit' | 'Paid' | 'Failed' | 'Canceled';
+    /** Method */
+    method: 'Standard' | 'Instant';
+    /** Type */
+    type: 'BankAccount' | 'Card';
+    /** Description */
+    description?: string;
+    /** Created timestamp */
+    createdAt: number;
+    /** Arrival date */
+    arrivalDate?: number;
+    /** Failure code */
+    failureCode?: string;
+    /** Failure message */
+    failureMessage?: string;
+}
+/**
+ * Subscription status
+ */
+export type SubscriptionStatus = 'Incomplete' | 'IncompleteExpired' | 'Trialing' | 'Active' | 'PastDue' | 'Canceled' | 'Unpaid' | 'Paused';
+/**
+ * Subscription
+ */
+export interface Subscription {
+    id: string;
+    /** Stripe subscription ID */
+    stripeSubscriptionId?: string;
+    /** Customer reference */
+    customerRef: DigitalObjectRef;
+    /** Status */
+    status: SubscriptionStatus;
+    /** Price/plan ID */
+    priceId: string;
+    /** Quantity */
+    quantity: number;
+    /** Current period start */
+    currentPeriodStart: number;
+    /** Current period end */
+    currentPeriodEnd: number;
+    /** Cancel at period end */
+    cancelAtPeriodEnd: boolean;
+    /** Trial start */
+    trialStart?: number;
+    /** Trial end */
+    trialEnd?: number;
+    /** Created timestamp */
+    createdAt: number;
+    /** Canceled timestamp */
+    canceledAt?: number;
+    /** Metadata */
+    metadata?: Record<string, string>;
+}
+/**
+ * Invoice
+ */
+export interface Invoice {
+    id: string;
+    /** Stripe invoice ID */
+    stripeInvoiceId?: string;
+    /** Customer reference */
+    customerRef: DigitalObjectRef;
+    /** Subscription ID (if recurring) */
+    subscriptionId?: string;
+    /** Status */
+    status: 'Draft' | 'Open' | 'Paid' | 'Uncollectible' | 'Void';
+    /** Amount due */
+    amountDue: number;
+    /** Amount paid */
+    amountPaid: number;
+    /** Amount remaining */
+    amountRemaining: number;
+    /** Currency */
+    currency: string;
+    /** Line items */
+    lineItems: InvoiceLineItem[];
+    /** Due date */
+    dueDate?: number;
+    /** Period start */
+    periodStart: number;
+    /** Period end */
+    periodEnd: number;
+    /** Created timestamp */
+    createdAt: number;
+    /** Paid timestamp */
+    paidAt?: number;
+    /** Invoice PDF URL */
+    invoicePdf?: string;
+    /** Hosted invoice URL */
+    hostedInvoiceUrl?: string;
+}
+export interface InvoiceLineItem {
+    id: string;
+    /** Description */
+    description: string;
+    /** Amount */
+    amount: number;
+    /** Currency */
+    currency: string;
+    /** Quantity */
+    quantity: number;
+    /** Unit amount */
+    unitAmount: number;
+    /** Period */
+    period?: {
+        start: number;
+        end: number;
+    };
+}
+/**
+ * Account types (double-entry bookkeeping)
+ */
+export type AccountCategory = 'Asset' | 'Liability' | 'Equity' | 'Revenue' | 'Expense';
+/**
+ * Chart of accounts entry
+ */
+export interface ChartOfAccount {
+    id: string;
+    /** Account code (e.g., 1000, 2000) */
+    code: string;
+    /** Account name */
+    name: string;
+    /** Category */
+    category: AccountCategory;
+    /** Parent account (for hierarchy) */
+    parentId?: string;
+    /** Description */
+    description?: string;
+    /** Whether account is active */
+    isActive: boolean;
+    /** Normal balance (debit or credit) */
+    normalBalance: 'Debit' | 'Credit';
+}
+/**
+ * Journal entry (double-entry)
+ */
+export interface JournalEntry {
+    id: string;
+    /** Entry date */
+    date: number;
+    /** Description/memo */
+    description: string;
+    /** Reference (invoice, payment, etc.) */
+    reference?: string;
+    /** Reference type */
+    referenceType?: 'Payment' | 'Transfer' | 'Payout' | 'Invoice' | 'Manual';
+    /** Reference ID */
+    referenceId?: string;
+    /** Line items (must balance) */
+    lines: JournalLine[];
+    /** Status */
+    status: 'Draft' | 'Posted' | 'Voided';
+    /** Created timestamp */
+    createdAt: number;
+    /** Posted timestamp */
+    postedAt?: number;
+    /** Created by */
+    createdBy?: string;
+}
+export interface JournalLine {
+    /** Account ID */
+    accountId: string;
+    /** Debit amount (positive) */
+    debit?: number;
+    /** Credit amount (positive) */
+    credit?: number;
+    /** Description */
+    description?: string;
+    /** Metadata */
+    metadata?: Record<string, unknown>;
+}
+/**
+ * Account balance (at a point in time)
+ */
+export interface AccountBalance {
+    accountId: string;
+    /** Balance date */
+    asOf: number;
+    /** Debit total */
+    debits: number;
+    /** Credit total */
+    credits: number;
+    /** Net balance */
+    balance: number;
+}
+/**
+ * Report period
+ */
+export interface ReportPeriod {
+    start: number;
+    end: number;
+    label?: string;
+}
+/**
+ * Profit & Loss (Income Statement)
+ */
+export interface ProfitAndLoss {
+    id: string;
+    /** Report period */
+    period: ReportPeriod;
+    /** Revenue section */
+    revenue: PLSection;
+    /** Cost of goods sold */
+    cogs?: PLSection;
+    /** Gross profit */
+    grossProfit: number;
+    /** Operating expenses */
+    operatingExpenses: PLSection;
+    /** Operating income */
+    operatingIncome: number;
+    /** Other income/expenses */
+    otherIncomeExpenses?: PLSection;
+    /** Net income before tax */
+    netIncomeBeforeTax: number;
+    /** Tax expense */
+    taxExpense?: number;
+    /** Net income */
+    netIncome: number;
+    /** Generated timestamp */
+    generatedAt: number;
+}
+export interface PLSection {
+    /** Section name */
+    name: string;
+    /** Line items */
+    items: PLLineItem[];
+    /** Section total */
+    total: number;
+}
+export interface PLLineItem {
+    /** Account ID */
+    accountId: string;
+    /** Account name */
+    accountName: string;
+    /** Amount */
+    amount: number;
+    /** Percentage of revenue (for analysis) */
+    percentageOfRevenue?: number;
+}
+/**
+ * Balance Sheet
+ */
+export interface BalanceSheet {
+    id: string;
+    /** As of date */
+    asOf: number;
+    /** Assets */
+    assets: BalanceSheetSection;
+    /** Liabilities */
+    liabilities: BalanceSheetSection;
+    /** Equity */
+    equity: BalanceSheetSection;
+    /** Total assets (should equal liabilities + equity) */
+    totalAssets: number;
+    /** Total liabilities */
+    totalLiabilities: number;
+    /** Total equity */
+    totalEquity: number;
+    /** Generated timestamp */
+    generatedAt: number;
+}
+export interface BalanceSheetSection {
+    /** Section name */
+    name: string;
+    /** Subsections */
+    subsections: BalanceSheetSubsection[];
+    /** Section total */
+    total: number;
+}
+export interface BalanceSheetSubsection {
+    /** Subsection name (e.g., "Current Assets") */
+    name: string;
+    /** Line items */
+    items: BalanceSheetLineItem[];
+    /** Subtotal */
+    subtotal: number;
+}
+export interface BalanceSheetLineItem {
+    accountId: string;
+    accountName: string;
+    balance: number;
+}
+/**
+ * Cash Flow Statement
+ */
+export interface CashFlowStatement {
+    id: string;
+    /** Report period */
+    period: ReportPeriod;
+    /** Beginning cash balance */
+    beginningCash: number;
+    /** Operating activities */
+    operatingActivities: CashFlowSection;
+    /** Investing activities */
+    investingActivities: CashFlowSection;
+    /** Financing activities */
+    financingActivities: CashFlowSection;
+    /** Net change in cash */
+    netChange: number;
+    /** Ending cash balance */
+    endingCash: number;
+    /** Generated timestamp */
+    generatedAt: number;
+}
+export interface CashFlowSection {
+    name: string;
+    items: CashFlowLineItem[];
+    total: number;
+}
+export interface CashFlowLineItem {
+    description: string;
+    amount: number;
+    category?: string;
+}
+/**
+ * Monthly Recurring Revenue breakdown
+ */
+export interface MRRMetrics {
+    /** Report period */
+    period: ReportPeriod;
+    /** Starting MRR */
+    startingMRR: number;
+    /** New MRR (new customers) */
+    newMRR: number;
+    /** Expansion MRR (upgrades) */
+    expansionMRR: number;
+    /** Contraction MRR (downgrades) */
+    contractionMRR: number;
+    /** Churned MRR (cancellations) */
+    churnedMRR: number;
+    /** Reactivation MRR */
+    reactivationMRR: number;
+    /** Ending MRR */
+    endingMRR: number;
+    /** Net new MRR */
+    netNewMRR: number;
+    /** MRR growth rate */
+    growthRate: number;
+}
+/**
+ * Customer metrics
+ */
+export interface CustomerMetrics {
+    period: ReportPeriod;
+    /** Total customers at end of period */
+    totalCustomers: number;
+    /** New customers */
+    newCustomers: number;
+    /** Churned customers */
+    churnedCustomers: number;
+    /** Customer churn rate */
+    churnRate: number;
+    /** Revenue churn rate */
+    revenueChurnRate: number;
+    /** Average revenue per customer */
+    arpc: number;
+    /** Customer lifetime value */
+    ltv?: number;
+    /** Customer acquisition cost */
+    cac?: number;
+    /** LTV/CAC ratio */
+    ltvCacRatio?: number;
+}
+/**
+ * Platform fee structure
+ */
+export interface PlatformFeeConfig {
+    /** Fee type */
+    type: 'Percentage' | 'Fixed' | 'PercentagePlusFixed';
+    /** Percentage fee (0-100) */
+    percentage?: number;
+    /** Fixed fee in smallest currency unit */
+    fixedAmount?: number;
+    /** Currency for fixed fee */
+    currency?: string;
+    /** Minimum fee */
+    minimumFee?: number;
+    /** Maximum fee */
+    maximumFee?: number;
+}
+/**
+ * Application fee (platform revenue from connected account)
+ */
+export interface ApplicationFee {
+    id: string;
+    /** Stripe application fee ID */
+    stripeApplicationFeeId?: string;
+    /** Connected account ID */
+    connectedAccountId: string;
+    /** Original payment/charge ID */
+    chargeId: string;
+    /** Fee amount */
+    amount: number;
+    /** Currency */
+    currency: string;
+    /** Amount refunded */
+    amountRefunded: number;
+    /** Created timestamp */
+    createdAt: number;
+}
+/**
+ * Financial operations for a Business DO
+ */
+export interface FinancialOperations {
+    createConnectAccount(type: StripeAccountType): Promise<StripeConnectAccount>;
+    getConnectAccount(): Promise<StripeConnectAccount | null>;
+    createAccountLink(returnUrl: string, refreshUrl: string): Promise<string>;
+    addBankAccount(details: Omit<BankAccount, 'id' | 'createdAt'>): Promise<BankAccount>;
+    listBankAccounts(): Promise<BankAccount[]>;
+    setDefaultBankAccount(bankAccountId: string): Promise<void>;
+    createPayment(amount: number, currency: string, options?: PaymentOptions): Promise<Payment>;
+    capturePayment(paymentId: string): Promise<Payment>;
+    refundPayment(paymentId: string, amount?: number): Promise<Payment>;
+    listPayments(options?: ListPaymentsOptions): Promise<Payment[]>;
+    createTransfer(destinationAccountId: string, amount: number, currency: string): Promise<Transfer>;
+    createPayout(bankAccountId: string, amount: number, currency: string): Promise<Payout>;
+    createSubscription(customerRef: DigitalObjectRef, priceId: string): Promise<Subscription>;
+    cancelSubscription(subscriptionId: string, atPeriodEnd?: boolean): Promise<Subscription>;
+    listSubscriptions(options?: ListSubscriptionsOptions): Promise<Subscription[]>;
+    createJournalEntry(entry: Omit<JournalEntry, 'id' | 'createdAt'>): Promise<JournalEntry>;
+    postJournalEntry(entryId: string): Promise<JournalEntry>;
+    getAccountBalance(accountId: string, asOf?: number): Promise<AccountBalance>;
+    generateProfitAndLoss(period: ReportPeriod): Promise<ProfitAndLoss>;
+    generateBalanceSheet(asOf: number): Promise<BalanceSheet>;
+    generateCashFlow(period: ReportPeriod): Promise<CashFlowStatement>;
+    getMRRMetrics(period: ReportPeriod): Promise<MRRMetrics>;
+    getCustomerMetrics(period: ReportPeriod): Promise<CustomerMetrics>;
+}
+export interface PaymentOptions {
+    customerRef?: DigitalObjectRef;
+    description?: string;
+    metadata?: Record<string, string>;
+    applicationFeeAmount?: number;
+    transferDestination?: string;
+}
+export interface ListPaymentsOptions {
+    limit?: number;
+    startingAfter?: string;
+    status?: PaymentStatus;
+    customerRef?: DigitalObjectRef;
+    createdAfter?: number;
+    createdBefore?: number;
+}
+export interface ListSubscriptionsOptions {
+    limit?: number;
+    startingAfter?: string;
+    status?: SubscriptionStatus;
+    customerRef?: DigitalObjectRef;
+    priceId?: string;
+}
+//# sourceMappingURL=financial.d.ts.map

package/dist/types/financial.d.ts.map

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package/dist/types/financial.js

@@ -0,0 +1,12 @@
+/**
+ * Financial Types - Business-as-Code with Stripe Connect
+ *
+ * Deep integration with Stripe for:
+ * - Bank accounts, payments, transfers
+ * - Costs, income, accounting
+ * - P&L and financial reporting
+ *
+ * Stripe Connect serves as the platform foundation
+ */
+export {};
+//# sourceMappingURL=financial.js.map

package/dist/types/financial.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"financial.js","sourceRoot":"","sources":["../../types/financial.ts"],"names":[],"mappings":"AAAA;;;;;;;;;GASG"}