@fantastic.dev/better-stripe 0.11.0 → 0.13.0

package/dist/client/charge-currency.d.ts

@@ -0,0 +1,14 @@
+export type ChargeCurrencyMetadata = {
+    currency: string;
+    apiDecimals: 0 | 2;
+    displayDecimals: 0 | 2;
+};
+/** Metadata does not establish account/country/payment-method support. */
+export declare function getChargeCurrencyMetadata(currency: string): ChargeCurrencyMetadata | null;
+/** Parse a nonnegative ASCII decimal exactly. Invalid input is never rounded. */
+export declare function parseChargeAmount(value: string, currency: string): number | null;
+/** Exact ASCII decimal for charge inputs; invalid source units stay unavailable. */
+export declare function chargeAmountToDecimal(amount: number, currency: string): string | null;
+/** Format signed integer charge units without floating-point division. */
+export declare function formatChargeAmount(amount: number, currency: string, locale?: string): string;
+//# sourceMappingURL=charge-currency.d.ts.map

package/dist/client/charge-currency.d.ts.map

@@ -0,0 +1 @@
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package/dist/client/charge-currency.js

@@ -0,0 +1,85 @@
+/** Stripe charge/Price units. These are not payout or Global Payouts rules. */
+import { renderCurrencyUnits } from "./charge-currency-format.js";
+const zeroDecimal = new Set([
+    "bif",
+    "clp",
+    "djf",
+    "gnf",
+    "jpy",
+    "kmf",
+    "krw",
+    "mga",
+    "pyg",
+    "rwf",
+    "vnd",
+    "vuv",
+    "xaf",
+    "xof",
+    "xpf",
+]);
+const unsupportedPrecision = new Set([
+    "bhd",
+    "clf",
+    "iqd",
+    "jod",
+    "kwd",
+    "lyd",
+    "omr",
+    "tnd",
+    "uyw",
+]);
+const currencyIntl = Intl;
+const knownCurrencies = new Set((currencyIntl.supportedValuesOf?.("currency") ?? []).map((code) => code.toLowerCase()));
+/** Metadata does not establish account/country/payment-method support. */
+export function getChargeCurrencyMetadata(currency) {
+    const code = currency.toLowerCase();
+    if (!knownCurrencies.has(code) || unsupportedPrecision.has(code))
+        return null;
+    if (zeroDecimal.has(code))
+        return { currency: code, apiDecimals: 0, displayDecimals: 0 };
+    return {
+        currency: code,
+        apiDecimals: 2,
+        displayDecimals: code === "isk" || code === "ugx" ? 0 : 2,
+    };
+}
+/** Parse a nonnegative ASCII decimal exactly. Invalid input is never rounded. */
+export function parseChargeAmount(value, currency) {
+    const metadata = getChargeCurrencyMetadata(currency);
+    if (!metadata || !/^\d+(?:\.\d+)?$/.test(value))
+        return null;
+    const [whole, fraction = ""] = value.split(".");
+    if (fraction.length > metadata.displayDecimals)
+        return null;
+    const units = BigInt(whole) * 10n ** BigInt(metadata.apiDecimals) +
+        BigInt(fraction.padEnd(metadata.apiDecimals, "0") || "0");
+    return units <= BigInt(Number.MAX_SAFE_INTEGER) ? Number(units) : null;
+}
+/** Exact ASCII decimal for charge inputs; invalid source units stay unavailable. */
+export function chargeAmountToDecimal(amount, currency) {
+    const metadata = getChargeCurrencyMetadata(currency);
+    if (!metadata ||
+        !Number.isSafeInteger(amount) ||
+        amount < 0 ||
+        (metadata.displayDecimals === 0 &&
+            amount % 10 ** metadata.apiDecimals !== 0))
+        return null;
+    const units = BigInt(amount);
+    const scale = 10n ** BigInt(metadata.apiDecimals);
+    const whole = (units / scale).toString();
+    if (metadata.displayDecimals === 0)
+        return whole;
+    return `${whole}.${(units % scale).toString().padStart(metadata.apiDecimals, "0")}`;
+}
+/** Format signed integer charge units without floating-point division. */
+export function formatChargeAmount(amount, currency, locale = "en-US") {
+    const metadata = getChargeCurrencyMetadata(currency);
+    if (!metadata ||
+        !Number.isSafeInteger(amount) ||
+        (metadata.displayDecimals === 0 &&
+            amount % 10 ** metadata.apiDecimals !== 0)) {
+        throw new RangeError("Invalid charge amount or unsupported currency");
+    }
+    return renderCurrencyUnits(amount, metadata.currency, metadata.apiDecimals, metadata.displayDecimals, locale);
+}
+//# sourceMappingURL=charge-currency.js.map

package/dist/client/charge-currency.js.map

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package/dist/client/costRecovery-invoices.d.ts

@@ -0,0 +1,38 @@
+import type Stripe from "stripe";
+import type { RecoveryGroup, RecoveryScope } from "./costRecovery.js";
+export type RecoveryInvoiceOptions = RecoveryScope & {
+    groupKey: string;
+};
+/** One immutable item per sealed group. Host serializes provider operations per group. */
+export declare function attachRecoveryInvoice(stripe: Stripe, group: RecoveryGroup | null, opts: RecoveryInvoiceOptions, bind: (invoiceItemId: string) => Promise<RecoveryGroup>, create?: boolean): Promise<{
+    group: RecoveryGroup;
+    invoiceItemId: string;
+    invoiceStatus: Stripe.Invoice.Status | null;
+}>;
+/** Refuse ambiguous cash/credit or multi-payment allocations instead of inventing economics. */
+export declare function readInvoiceFunding(stripe: Stripe, group: RecoveryGroup): Promise<{
+    status: "not_ready";
+    paymentIntentId: string;
+    reason: import("./index.js").ProcessingCostNotReadyReason;
+} | {
+    status: "ready";
+    paymentIntentId: string;
+    chargeId: string;
+    currency: string;
+    gross: number;
+    metadata: Record<string, string>;
+    processingFee: number;
+    refundFeeAdjustment: number;
+    disputeFeeAdjustment: number;
+    netFees: number;
+    refundedPrincipal: number;
+    disputedPrincipal: number;
+    principalReturned: number;
+    refunds: import("./index.js").ProcessingCostRecord[];
+    disputes: import("./index.js").ProcessingCostRecord[];
+    transactions: import("./index.js").ProcessingCostTransaction[];
+} | {
+    status: "not_ready";
+    reason: "invoice_funding_allocation_required";
+}>;
+//# sourceMappingURL=costRecovery-invoices.d.ts.map

package/dist/client/costRecovery-invoices.d.ts.map

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package/dist/client/costRecovery-invoices.js

@@ -0,0 +1,105 @@
+import { getProcessingCostContext } from "./settlement/processingCosts.js";
+const marker = "bsRecoveryGroup";
+const id = (value) => typeof value === "string" ? value : value?.id;
+/** One immutable item per sealed group. Host serializes provider operations per group. */
+export async function attachRecoveryInvoice(stripe, group, opts, bind, create = true) {
+    if (!group ||
+        group.groupKey !== opts.groupKey ||
+        group.sourceKind !== "invoice" ||
+        group.accountId !== opts.accountId ||
+        group.scopeKey !== opts.scopeKey ||
+        group.currency !== opts.currency)
+        throw new Error("Recovery invoice scope does not match the authorized group.");
+    if (group.status === "open" ||
+        (create && ["released", "releasing"].includes(group.status)))
+        throw new Error("Invoice recovery group must be sealed and active.");
+    const invoice = await stripe.invoices.retrieve(group.sourceId);
+    if (invoice.id !== group.sourceId ||
+        invoice.customer_account !== group.accountId)
+        throw new Error("Recovery invoice ownership does not match.");
+    if (invoice.currency !== group.currency)
+        throw new Error("Recovery invoice currency does not match.");
+    let found;
+    for await (const item of stripe.invoiceItems.list({
+        invoice: invoice.id,
+        limit: 100,
+    })) {
+        if (item.metadata?.[marker] !== group._id)
+            continue;
+        if (found)
+            throw new Error("Duplicate recovery invoice items require reconciliation.");
+        if (id(item.invoice) !== invoice.id ||
+            item.customer_account !== group.accountId ||
+            item.currency !== group.currency ||
+            item.amount !== group.amount ||
+            item.discountable ||
+            (group.invoiceItemId && group.invoiceItemId !== item.id))
+            throw new Error("Recovery invoice item economics or identity do not match.");
+        found = item;
+    }
+    if (!found) {
+        if (group.invoiceItemId)
+            throw new Error("Bound recovery invoice item is missing; reconcile before retrying.");
+        if (!create)
+            throw new Error("Recovery invoice item is missing; no collection can be confirmed.");
+        if (group.status !== "sealed")
+            throw new Error("New recovery items require a sealed, uncompleted group.");
+        if (invoice.status !== "draft")
+            throw new Error("New recovery items require a draft invoice.");
+        found = await stripe.invoiceItems.create({
+            invoice: invoice.id,
+            customer_account: group.accountId,
+            currency: group.currency,
+            amount: group.amount,
+            discountable: false,
+            description: "Refund and dispute cost adjustment",
+            metadata: { [marker]: group._id },
+        }, { idempotencyKey: `better-stripe:recovery:${group._id}` });
+    }
+    const bound = group.invoiceItemId === found.id ? group : await bind(found.id);
+    return {
+        group: bound,
+        invoiceItemId: found.id,
+        invoiceStatus: invoice.status,
+    };
+}
+/** Refuse ambiguous cash/credit or multi-payment allocations instead of inventing economics. */
+export async function readInvoiceFunding(stripe, group) {
+    const invoice = await stripe.invoices.retrieve(group.sourceId);
+    if (invoice.customer_account !== group.accountId ||
+        invoice.currency !== group.currency ||
+        invoice.status !== "paid")
+        throw new Error("Invoice funding ownership, currency or paid state does not match.");
+    const payments = [];
+    for await (const payment of stripe.invoicePayments.list({
+        invoice: group.sourceId,
+        limit: 100,
+    })) {
+        if (id(payment.invoice) !== group.sourceId ||
+            payment.currency !== group.currency)
+            throw new Error("Invoice payment identity or currency does not match.");
+        if (payment.status === "paid")
+            payments.push(payment);
+    }
+    const payment = payments[0];
+    if (payments.length !== 1 ||
+        payment?.payment.type !== "payment_intent" ||
+        !payment.payment.payment_intent ||
+        payment.amount_paid !== invoice.amount_paid)
+        return {
+            status: "not_ready",
+            reason: "invoice_funding_allocation_required",
+        };
+    const cost = await getProcessingCostContext(stripe, {
+        paymentIntentId: id(payment.payment.payment_intent),
+    });
+    if (cost.status === "not_ready")
+        return cost;
+    if (cost.currency !== group.currency || cost.gross !== invoice.amount_paid)
+        return {
+            status: "not_ready",
+            reason: "invoice_funding_allocation_required",
+        };
+    return cost;
+}
+//# sourceMappingURL=costRecovery-invoices.js.map

package/dist/client/costRecovery-invoices.js.map

@@ -0,0 +1 @@
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package/dist/client/costRecovery.d.ts

@@ -0,0 +1,156 @@
+import type Stripe from "stripe";
+import type { Component, RunCtx } from "./helpers.js";
+export type RecoveryScope = {
+    accountId: string;
+    scopeKey: string;
+    currency: string;
+};
+export type RecoveryObservation = RecoveryScope & {
+    claimKey: string;
+    sourceChargeId: string;
+    sourceGross: number;
+    sourceProcessingFee: number;
+    amountDue: number;
+    revision: number;
+};
+export type RecoveryClaim = RecoveryObservation & {
+    _id: string;
+    _creationTime: number;
+    collectedAmount: number;
+    reservedAmount: number;
+    outstanding: number;
+    sign: "positive" | "negative" | "zero";
+};
+export type RecoveryBalance = RecoveryScope & {
+    amountDue: number;
+    collectedAmount: number;
+    reservedAmount: number;
+    outstanding: number;
+    activeGroupKey?: string;
+};
+export type RecoveryGroupOptions = RecoveryScope & {
+    groupKey: string;
+    maxDebit: number;
+    maxCredit: number;
+} & ({
+    sourceKind: "settlement";
+    sourceId: string;
+    sourceGross: number;
+    sourceProcessingFee: number;
+} | {
+    sourceKind: "invoice";
+    sourceId: string;
+    sourceGross?: number;
+    sourceProcessingFee?: number;
+});
+export type RecoveryGroup = RecoveryGroupOptions & {
+    _id: string;
+    _creationTime: number;
+    amount: number;
+    pendingOperations: number;
+    invoiceItemId?: string;
+    invoiceFunding?: {
+        sourceChargeId: string;
+        sourceGross: number;
+        sourceProcessingFee: number;
+    };
+    status: "open" | "sealed" | "collecting" | "releasing" | "collected" | "released";
+};
+export type RecoveryReservation = {
+    _id: string;
+    _creationTime: number;
+    operationKey: string;
+    groupKey: string;
+    amount: number;
+    limit: number;
+    allocations: {
+        claimId: string;
+        claimKey: string;
+        amount: number;
+    }[];
+    status: "reserved" | "collected" | "released" | "empty";
+};
+/** Host authorizes policy and scope. Provider methods verify invoice outcomes. */
+export declare class CostRecoveryClient {
+    private readonly component;
+    private readonly provider?;
+    constructor(component: Component, provider?: (() => Stripe) | undefined);
+    private mutate;
+    private query;
+    /** Host authorizes the account, scope and invoice group; call from an action. */
+    attachInvoice(ctx: RunCtx, opts: RecoveryScope & {
+        groupKey: string;
+    }): Promise<{
+        group: RecoveryGroup;
+        invoiceItemId: string;
+        invoiceStatus: Stripe.Invoice.Status | null;
+    }>;
+    /** Re-read Stripe; keep unpaid items reserved. Repeat until isDone after terminal outcomes. */
+    reconcileInvoice(ctx: RunCtx, opts: RecoveryScope & {
+        groupKey: string;
+        releaseUncollectible?: boolean;
+    }): Promise<{
+        isDone: boolean;
+        group: RecoveryGroup;
+        invoiceItemId: string;
+        invoiceStatus: Stripe.Invoice.Status | null;
+    }>;
+    /** Reconcile a returned funding charge without changing the original cost claims. */
+    rollbackInvoice(ctx: RunCtx, opts: RecoveryScope & {
+        groupKey: string;
+        revision: number;
+    }): Promise<{
+        status: "not_ready";
+        paymentIntentId: string;
+        reason: import("./index.js").ProcessingCostNotReadyReason;
+    } | {
+        status: "ready";
+        claim: RecoveryClaim;
+    } | {
+        status: "not_ready";
+        reason: "invoice_funding_allocation_required";
+    }>;
+    recordClaim(ctx: RunCtx, opts: RecoveryObservation): Promise<RecoveryClaim>;
+    reserve(ctx: RunCtx, opts: RecoveryGroupOptions & {
+        operationKey: string;
+        limit?: number;
+    }): Promise<{
+        reservation: RecoveryReservation;
+        group: RecoveryGroup;
+    }>;
+    seal(ctx: RunCtx, opts: {
+        groupKey: string;
+    }): Promise<RecoveryGroup>;
+    finish(ctx: RunCtx, opts: {
+        groupKey: string;
+        outcome: "collect" | "release";
+        limit?: number;
+    }): Promise<{
+        group: RecoveryGroup;
+        isDone: boolean;
+    }>;
+    rollback(ctx: RunCtx, opts: {
+        groupKey: string;
+        returnedPrincipal: number;
+        revision: number;
+    }): Promise<RecoveryClaim>;
+    balance(ctx: RunCtx, opts: RecoveryScope): Promise<RecoveryBalance>;
+    listClaims(ctx: RunCtx, opts: RecoveryScope & {
+        limit?: number;
+        cursor?: string | null;
+    }): Promise<{
+        page: RecoveryClaim[];
+        continueCursor: string;
+        isDone: boolean;
+    }>;
+    getClaim(ctx: RunCtx, opts: {
+        claimKey: string;
+    }): Promise<RecoveryClaim | null>;
+    getGroup(ctx: RunCtx, opts: {
+        groupKey: string;
+    }): Promise<RecoveryGroup | null>;
+    getReservation(ctx: RunCtx, opts: {
+        operationKey: string;
+    }): Promise<RecoveryReservation | null>;
+}
+//# sourceMappingURL=costRecovery.d.ts.map

package/dist/client/costRecovery.d.ts.map

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package/dist/client/costRecovery.js

@@ -0,0 +1,117 @@
+import { readInvoiceFunding, attachRecoveryInvoice, } from "./costRecovery-invoices.js";
+import { runMutationOrThrow } from "./helpers.js";
+import { componentRef } from "./webhooks/helpers.js";
+/** Host authorizes policy and scope. Provider methods verify invoice outcomes. */
+export class CostRecoveryClient {
+    component;
+    provider;
+    constructor(component, provider) {
+        this.component = component;
+        this.provider = provider;
+    }
+    async mutate(ctx, path, args) {
+        return (await runMutationOrThrow(ctx, componentRef(this.component, `costRecovery/${path}`), args));
+    }
+    async query(ctx, path, args) {
+        return (await ctx.runQuery(componentRef(this.component, `costRecovery/queries/${path}`), args));
+    }
+    /** Host authorizes the account, scope and invoice group; call from an action. */
+    async attachInvoice(ctx, opts) {
+        if (!this.provider)
+            throw new Error("Invoice recovery requires a Stripe client.");
+        const group = await this.getGroup(ctx, { groupKey: opts.groupKey });
+        return attachRecoveryInvoice(this.provider(), group, opts, (invoiceItemId) => this.mutate(ctx, "mutations/bindInvoiceItem", {
+            groupKey: opts.groupKey,
+            invoiceItemId,
+        }));
+    }
+    /** Re-read Stripe; keep unpaid items reserved. Repeat until isDone after terminal outcomes. */
+    async reconcileInvoice(ctx, opts) {
+        if (!this.provider)
+            throw new Error("Invoice recovery requires a Stripe client.");
+        const group = await this.getGroup(ctx, { groupKey: opts.groupKey });
+        const receipt = await attachRecoveryInvoice(this.provider(), group, opts, (invoiceItemId) => this.mutate(ctx, "mutations/bindInvoiceItem", {
+            groupKey: opts.groupKey,
+            invoiceItemId,
+        }), false);
+        const outcome = receipt.invoiceStatus === "paid"
+            ? "collect"
+            : receipt.invoiceStatus === "void" ||
+                (receipt.invoiceStatus === "uncollectible" &&
+                    opts.releaseUncollectible === true)
+                ? "release"
+                : null;
+        if (!outcome)
+            return { ...receipt, isDone: false };
+        return {
+            ...receipt,
+            ...(await this.finish(ctx, { groupKey: opts.groupKey, outcome })),
+        };
+    }
+    /** Reconcile a returned funding charge without changing the original cost claims. */
+    async rollbackInvoice(ctx, opts) {
+        if (!this.provider)
+            throw new Error("Invoice recovery requires a Stripe client.");
+        const stripe = this.provider();
+        const group = await this.getGroup(ctx, { groupKey: opts.groupKey });
+        const receipt = await attachRecoveryInvoice(stripe, group, opts, (invoiceItemId) => this.mutate(ctx, "mutations/bindInvoiceItem", {
+            groupKey: opts.groupKey,
+            invoiceItemId,
+        }), false);
+        if (receipt.group.status !== "collected" ||
+            receipt.invoiceStatus !== "paid")
+            throw new Error("Invoice rollback requires verified collection.");
+        const cost = await readInvoiceFunding(stripe, receipt.group);
+        if (cost.status === "not_ready")
+            return cost;
+        await this.mutate(ctx, "mutations/bindInvoiceFunding", {
+            groupKey: opts.groupKey,
+            sourceChargeId: cost.chargeId,
+            sourceGross: cost.gross,
+            sourceProcessingFee: cost.processingFee,
+        });
+        return {
+            status: "ready",
+            claim: await this.rollback(ctx, {
+                groupKey: opts.groupKey,
+                returnedPrincipal: cost.principalReturned,
+                revision: opts.revision,
+            }),
+        };
+    }
+    recordClaim(ctx, opts) {
+        return this.mutate(ctx, "mutations/record", opts);
+    }
+    reserve(ctx, opts) {
+        return this.mutate(ctx, "mutations/reserve", opts);
+    }
+    seal(ctx, opts) {
+        return this.mutate(ctx, "mutations/seal", opts);
+    }
+    finish(ctx, opts) {
+        return this.mutate(ctx, "mutations/finish", opts);
+    }
+    rollback(ctx, opts) {
+        return this.mutate(ctx, "mutations/rollback", opts);
+    }
+    balance(ctx, opts) {
+        return this.query(ctx, "balance", opts);
+    }
+    listClaims(ctx, opts) {
+        const { limit, cursor, ...scope } = opts;
+        return this.query(ctx, "listClaims", {
+            ...scope,
+            paginationOpts: { numItems: limit ?? 25, cursor: cursor ?? null },
+        });
+    }
+    getClaim(ctx, opts) {
+        return this.query(ctx, "claim", opts);
+    }
+    getGroup(ctx, opts) {
+        return this.query(ctx, "group", opts);
+    }
+    getReservation(ctx, opts) {
+        return this.query(ctx, "reservation", opts);
+    }
+}
+//# sourceMappingURL=costRecovery.js.map

package/dist/client/costRecovery.js.map

@@ -0,0 +1 @@
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