@fantastic.dev/better-stripe 0.23.1 → 0.24.0

package/dist/react/workflows/index.d.ts.map

@@ -1 +1 @@
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package/dist/react/workflows/index.js

@@ -40,5 +40,6 @@ export { Pagination, useCursorPagination } from "./Pagination.js";
 export { PlanPricingEditor } from "./PlanPricingEditor.js";
 export { AffiliateRateEditor } from "./AffiliateRateEditor.js";
 export { AffiliatePayoutEditor } from "./AffiliatePayoutEditor.js";
+export { AffiliateRecovery, AffiliateRecoveryHistory, } from "./AffiliateRecovery.js";
 export { EvidenceUpload } from "./EvidenceUpload.js";
 //# sourceMappingURL=index.js.map

package/dist/react/workflows/index.js.map

@@ -1 +1 @@
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package/dist/testing/affiliate-recovery.d.ts

@@ -0,0 +1,10 @@
+import type { AffiliateRecoverySnapshot } from "../client/affiliateRecovery.js";
+export type AffiliateRecoveryScenario = {
+    id: string;
+    label: string;
+    evidence: "simulated";
+    snapshot: AffiliateRecoverySnapshot;
+};
+/** Presentation fixtures only. These IDs are not Stripe or bank-payout receipts. */
+export declare function affiliateRecoveryScenarios(): AffiliateRecoveryScenario[];
+//# sourceMappingURL=affiliate-recovery.d.ts.map

package/dist/testing/affiliate-recovery.d.ts.map

@@ -0,0 +1 @@
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package/dist/testing/affiliate-recovery.js

@@ -0,0 +1,126 @@
+/** Presentation fixtures only. These IDs are not Stripe or bank-payout receipts. */
+export function affiliateRecoveryScenarios() {
+    const cases = [
+        {
+            id: "one-time-refund",
+            label: "One-time full refund",
+            finalized: 1001,
+            recovered: 1001,
+        },
+        {
+            id: "invoice-refund",
+            label: "Recurring invoice refund",
+            finalized: 1001,
+            recovered: 1001,
+            invoice: "fixture_invoice_renewal",
+        },
+        {
+            id: "partial-refund",
+            label: "Partial refund and rounding",
+            finalized: 501,
+            recovered: 501,
+        },
+        {
+            id: "open-dispute",
+            label: "Open monetary dispute",
+            finalized: 0,
+            provisional: 1001,
+            recovered: 1001,
+        },
+        {
+            id: "lost-dispute",
+            label: "Lost dispute finalized",
+            finalized: 1001,
+            recovered: 1001,
+        },
+        {
+            id: "won-dispute",
+            label: "Won dispute restored",
+            finalized: 0,
+            recovered: 1001,
+            restored: 1001,
+        },
+        {
+            id: "overlap",
+            label: "Refund retained after dispute win",
+            finalized: 501,
+            recovered: 1001,
+            restored: 500,
+        },
+        {
+            id: "paid-out",
+            label: "Insufficient balance after external payout",
+            finalized: 1001,
+            recovered: 0,
+            state: "insufficient_balance",
+        },
+        {
+            id: "future-offset",
+            label: "Debt recovered from future commission",
+            finalized: 1001,
+            recovered: 0,
+            offset: 1001,
+        },
+        {
+            id: "unknown",
+            label: "Provider timeout awaiting receipt",
+            finalized: 1001,
+            recovered: 0,
+            reserved: 1001,
+            state: "unknown",
+        },
+    ];
+    return cases.map((c) => {
+        const recoveredAmount = c.recovered, offsetAmount = c.offset ?? 0, restoredAmount = c.restored ?? 0;
+        const debt = Math.max(0, c.finalized +
+            (c.provisional ?? 0) -
+            recoveredAmount -
+            offsetAmount +
+            restoredAmount);
+        const row = {
+            _id: `fixture_${c.id}`,
+            _creationTime: 0,
+            sourceChargeId: `fixture_charge_${c.id}`,
+            sourceInvoiceId: c.invoice,
+            paymentIntentId: "fixture_payment",
+            affiliateAccountId: "fixture_affiliate",
+            currency: "usd",
+            chargeAmount: 10000,
+            originalCommission: 1001,
+            refundedPrincipal: c.finalized ? 10000 : 0,
+            disputedPrincipal: c.provisional ? 10000 : 0,
+            lostPrincipal: 0,
+            finalizedAmount: c.finalized,
+            provisionalAmount: c.provisional ?? 0,
+            recoveredAmount,
+            offsetAmount,
+            restoredAmount,
+            reservedRecovery: c.reserved ?? 0,
+            debtAmount: debt,
+            creditAmount: 0,
+            needsReconciliation: false,
+            lastState: c.state ?? "succeeded",
+        };
+        const snapshot = {
+            balance: {
+                _id: `fixture_balance_${c.id}`,
+                _creationTime: 0,
+                affiliateAccountId: "fixture_affiliate",
+                currency: "usd",
+                originalCommission: 1001,
+                recoveredAmount,
+                offsetAmount,
+                restoredAmount,
+                outstandingDebt: debt,
+                reservedRecovery: c.reserved ?? 0,
+                reservedRestoration: 0,
+                restorationDue: 0,
+                withheldAmount: offsetAmount,
+                netPayable: 0,
+            },
+            obligations: { page: [row], continueCursor: "", isDone: true },
+        };
+        return { id: c.id, label: c.label, evidence: "simulated", snapshot };
+    });
+}
+//# sourceMappingURL=affiliate-recovery.js.map

package/dist/testing/affiliate-recovery.js.map

@@ -0,0 +1 @@
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package/dist/testing/index.d.ts

@@ -1,4 +1,6 @@
 export { assertTestEnvironment } from "./assert-test-env.js";
 export { createTestAccount, createTestProduct, createTestPrice, createTestSubscription, } from "./fixtures.js";
 export { mockCheckoutCompleted, mockSubscriptionUpdated, mockAccountUpdated, mockInvoicePaid, } from "./mock-webhooks.js";
+export { affiliateRecoveryScenarios } from "./affiliate-recovery.js";
+export type { AffiliateRecoveryScenario } from "./affiliate-recovery.js";
 //# sourceMappingURL=index.d.ts.map

package/dist/testing/index.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/testing/index.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,qBAAqB,EAAE,MAAM,sBAAsB,CAAC;AAC7D,OAAO,EACL,iBAAiB,EACjB,iBAAiB,EACjB,eAAe,EACf,sBAAsB,GACvB,MAAM,eAAe,CAAC;AACvB,OAAO,EACL,qBAAqB,EACrB,uBAAuB,EACvB,kBAAkB,EAClB,eAAe,GAChB,MAAM,oBAAoB,CAAC;AAC5B,OAAO,EAAE,0BAA0B,EAAE,MAAM,yBAAyB,CAAC;AACrE,YAAY,EAAE,yBAAyB,EAAE,MAAM,yBAAyB,CAAC"}

package/dist/testing/index.js

@@ -1,4 +1,5 @@
 export { assertTestEnvironment } from "./assert-test-env.js";
 export { createTestAccount, createTestProduct, createTestPrice, createTestSubscription, } from "./fixtures.js";
 export { mockCheckoutCompleted, mockSubscriptionUpdated, mockAccountUpdated, mockInvoicePaid, } from "./mock-webhooks.js";
+export { affiliateRecoveryScenarios } from "./affiliate-recovery.js";
 //# sourceMappingURL=index.js.map

package/dist/testing/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sourceRoot":"","sources":["../../src/testing/index.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,qBAAqB,EAAE,MAAM,sBAAsB,CAAC;AAC7D,OAAO,EACL,iBAAiB,EACjB,iBAAiB,EACjB,eAAe,EACf,sBAAsB,GACvB,MAAM,eAAe,CAAC;AACvB,OAAO,EACL,qBAAqB,EACrB,uBAAuB,EACvB,kBAAkB,EAClB,eAAe,GAChB,MAAM,oBAAoB,CAAC"}
+{"version":3,"file":"index.js","sourceRoot":"","sources":["../../src/testing/index.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,qBAAqB,EAAE,MAAM,sBAAsB,CAAC;AAC7D,OAAO,EACL,iBAAiB,EACjB,iBAAiB,EACjB,eAAe,EACf,sBAAsB,GACvB,MAAM,eAAe,CAAC;AACvB,OAAO,EACL,qBAAqB,EACrB,uBAAuB,EACvB,kBAAkB,EAClB,eAAe,GAChB,MAAM,oBAAoB,CAAC;AAC5B,OAAO,EAAE,0BAA0B,EAAE,MAAM,yBAAyB,CAAC"}

package/docs/affiliate-clawbacks.md

@@ -0,0 +1,306 @@
+# Affiliate commission clawbacks
+
+Affiliate recovery extends the original Connect transfer ledger. It records
+original commission economics, refund/dispute exposure, provider receipts,
+unrecovered debt, future-commission offsets, and dispute-win restoration.
+Seller processing and dispute-cost recovery remain separate.
+
+## Accounting and overlap
+
+Each commission has an `affiliateObligations` row with its original charge,
+available store/payment/invoice references, recipient, currency, and allocated
+commission. Percentage and fixed commissions use the actual original allocation,
+not current payout rules. Each recurring invoice is independent. Refunds do not
+reset one-time subscription commission eligibility.
+
+Finalized refund principal is the sum of live Stripe refunds whose status is
+`succeeded`. Pending, failed, canceled, and action-required refunds are excluded;
+`charge.amount_refunded` alone can include pending refunds.
+
+Refund and monetary-dispute exposure share an original-principal axis. The
+combined commission target is the larger cumulative successful-refund or active
+monetary-dispute exposure, capped at the original charge, multiplied by the
+original commission and rounded half up using integer arithmetic. This is a
+conservative overlap policy: independently disjoint portions of a charge would
+need additional provider allocation evidence. Warning/inquiry and prevented
+payloads do not create monetary recovery.
+
+For example, a 1,001-unit commission on a 10,000-unit charge has a 501-unit
+finalized obligation after a successful 5,000-unit refund. A full-charge dispute
+raises the combined target to 1,001 units, including 500 provisional units. A win
+leaves the independent 501-unit refund deducted. A lost dispute finalizes its
+existing exposure without another debit. Persisted terminal states prevent old
+opening events from reopening a won dispute.
+
+Net recovery is confirmed reversals plus applied future-commission offsets minus
+confirmed restorations. Outstanding debt is the positive difference between the
+current target and net recovery. Restoration owed is the excess actually
+recovered over the current target. Unrecovered dispute debt disappears on a win;
+only actual reversals or offsets can become restoration owed.
+
+## Provider operations and insufficient balance
+
+`affiliateRecoveryOperations` stores immutable amounts and operation identities
+before money moves. Outcomes distinguish `pending`, `unknown`,
+`insufficient_balance`, `unsupported`, `failed`, `succeeded`, and `canceled`.
+An unknown provider outcome retains its reservation and blocks another collection
+or future commission release until receipt reconciliation finishes.
+
+The client verifies the actual V2 Connect recipient's active
+`configuration.recipient.capabilities.stripe_balance.stripe_transfers` capability
+and the exact original transfer's destination, charge, currency and amount.
+Reversals use that original transfer. Requests carry `bsRecoveryOperation`
+metadata and a stable operation-specific idempotency key. Replay searches exact
+provider receipts before issuing another request, including beyond the provider's
+idempotency cache window. An unrelated aggregate reversal is not a receipt for
+this operation. Confirmation records the receipt and accounting changes atomically.
+
+A confirmed insufficient-balance response leaves durable debt instead of failing
+indefinitely through webhook retries. Before a subsequent settlement creates an
+affiliate transfer, the component atomically reserves the earning and applies
+same-affiliate, same-currency debt offsets. Concurrent settlements cannot spend
+one debt twice, and replay uses the original withheld/release amounts. A fully
+withheld commission gets an earning record without a fabricated Stripe transfer.
+Refunding that later commission creates its own obligation for the original full
+commission, including units previously applied to older debt.
+
+A later recovery attempt sizes itself from the remaining debt and reversible
+provider funds. It cannot collect amounts already offset. Restorations use
+platform-funded transfers, exact receipts and independent operation identities.
+Funding, country/currency or capability failures remain visible and retryable;
+failed restoration is not shown as paid.
+
+Transfer reversal does not recall a completed bank payout. Available balance and
+negative-balance behavior remain account/provider-specific. Global Payouts is
+unsupported by this Connect recovery path and is never routed through a Connect
+API by assumption. No card or bank debit is introduced.
+
+## Trusted server APIs
+
+The host must authenticate callers and derive affiliate accounts server-side.
+Operator retry, legacy review and maintenance endpoints must not be exposed as
+unrestricted browser mutations.
+
+```ts
+const snapshot = await stripe.affiliateRecovery.snapshot(ctx, {
+  affiliateAccountId: authorizedAffiliateAccountId,
+  currency: "usd",
+  paginationOpts: { numItems: 20, cursor: null },
+});
+const attempts = await stripe.affiliateRecovery.history(ctx, {
+  obligationId: authorizedObligationId,
+  paginationOpts: { numItems: 20, cursor: null },
+});
+// Authenticated operator only; reconciles receipts before attempting recovery.
+await stripe.affiliateRecovery.retry(ctx, {
+  obligationId: authorizedObligationId,
+});
+```
+
+Snapshot responses contain an exact per-account/currency `balance` and a
+paginated `obligations` result (`page`, `continueCursor`, `isDone`). The balance
+contains original commission, cumulative reversed, offset and restored amounts,
+outstanding debt, reserved recovery/restoration, restoration owed, withheld
+future earnings and net payable. Net payable means platform-held commission
+reserved for release; it is not the connected account's bank balance. Read
+provider balances and bank payouts separately with `getPayoutSnapshot`.
+
+Rows retain original references, exposure snapshots, original/released commission,
+confirmed recovery/offset/restoration, debt, latest state/error, and reconciliation
+flags. A fully withheld row can omit `stripeTransferId`. History includes operation
+amounts, outcomes and confirmed receipt IDs. Paginate history; do not sum a preview
+page for account totals.
+
+`createPayout` uses an atomic release gate for accounts with affiliate recovery
+balances. Supply a stable `idempotencyKey` and an optional host-authorized
+`minimumAmount` in that currency (default one minor unit). Debt, uncertain money
+movement and concurrent payout reservations block release. The configured minimum
+is application policy, not a discovered Stripe regional floor; provider floors
+and balance requirements are still enforced by Stripe. A payout receipt marks
+submission, not arrival in a bank. Combined seller/affiliate releases through
+`stripe.payoutPolicy.release` share this recovery reservation. Debt and unresolved
+recovery block both reservation and the final provider attempt. An uncertain payout
+retains the lock until a verified outcome or rejection; an unattempted claim can
+be canceled. Direct payouts recheck recovery after receipt lookup and before
+calling Stripe. Once a direct operation is 23 hours old, it requires receipt
+reconciliation and cannot create another payout with an expired idempotency key.
+Maintenance can confirm an existing payout receipt despite newly recorded debt;
+confirmation does not erase that debt. Locks are scoped to the recipient and currency. Stripe-managed automatic bank payouts cannot
+be intercepted by this gate; future commissions are offset before their Connect
+transfers leave the platform.
+
+## Migration and operator reconciliation
+
+Deploy the additive schema and matching component code together. Regenerate the
+component and example bindings against the target deployment.
+
+Call `components.betterStripe.settlement.mutations.migrateAffiliateObligations`
+from an authenticated operator wrapper with:
+
+```ts
+{ paginationOpts: { numItems: 100, cursor: null } }
+```
+
+Pass each returned `continueCursor` until `isDone`. Replay is safe. `migrated` and
+`skipped` describe that page, including already-existing obligations; they are not
+cumulative counters. The backfill uses immutable settlement allocations and
+initializes account totals. Legacy legs without allocations are skipped for
+manual source review rather than assigned invented original economics.
+
+Existing reversals/reservations without attributable provenance set
+`needsReconciliation=true`. They retain their confirmed balance, but automatic
+collection/restoration is paused for review. An operator can select exact
+commission-reversal and prior reinstatement receipts:
+
+```ts
+await stripe.affiliateRecovery.reviewLegacy(ctx, {
+  obligationId: authorizedObligationId,
+  reversalIds: ["trr_original_commission_reversal"],
+  restorationTransferIds: [], // Include any prior dispute-win reinstatements.
+  note: "Reviewed original allocation and provider receipt history.",
+});
+```
+
+This verifies the original transfer, each selected receipt, live successful
+refunds and the monetary dispute, then commits the reviewed attribution and note.
+Choose commission principal receipts, not unrelated adjustments. More than one
+monetary dispute on a legacy source requires manual allocation. Inspect the new
+snapshot before retrying recovery. The older generic reversal-claim reclaimer
+delegates tracked affiliate operations to this ledger; its release mode cannot
+delete an affiliate exposure audit record.
+
+## Maintained reconciliation and bounds
+
+Run both `reconcilePending` and `reconcilePayouts` for `pending` and `unknown`
+states from a host cron. Pass `paginationOpts` and schedule the returned
+`continueCursor` until `isDone`. The example's internal jobs run every five
+minutes and process one row per invocation. Insufficient/unsupported recovery
+remains collectible through future offsets; an operator can retry it after
+account capability or funding changes.
+
+Charge transfer/obligation reads and provider refund/receipt histories have
+explicit bounds of 1,000 rows; exceeding a bound stops instead of applying partial
+financial state. Offset transactions accept at most 1,000 open same-currency debt
+rows. Snapshot, audit and migration queries are paginated with bounded pages.
+Legacy review accepts at most 100 selected receipts and requires an operator note.
+
+Subscribe to `refund.created`, `refund.updated`, `refund.failed`, and existing
+`charge.dispute.created`, `.funds_withdrawn`, `.closed`, `.funds_reinstated` events.
+Retain component financial records while events, provider operations or payouts
+can still be retried.
+
+## Reusable React views and example
+
+`AffiliateRecovery` from `@fantastic.dev/better-stripe/react` accepts `snapshot`,
+`currency`, optional locale/source-link/reconcile callbacks and a render function.
+Its unstyled default view and headless view expose the same metrics and
+package-formatted adjustment rows. `AffiliateRecoveryHistory` displays outcomes
+and receipts. Use them alongside earnings, referred sales and payouts; seller
+cost recovery remains a separate view.
+
+The example uses the existing demo persona picker. Recovery reads derive the
+account from the selected affiliate's server-stored user record, and reject
+requests for another affiliate's account or obligation. Admin personas can
+inspect other affiliates and retry recovery only with a Stripe test-mode key.
+These checks bind resources to a claimed demo persona. They do not authenticate
+the caller or prove production ownership. Production hosts must authenticate
+callers and derive their account and operator permissions server-side.
+
+Visit `/demo/affiliate-recovery` for ten **simulated** scenarios covering orders,
+recurring invoices, partial refunds, open/lost/won disputes, overlap, insufficient
+balance after external payout, future offsets and unknown provider outcomes.
+`affiliateRecoveryScenarios()` is exported from the testing package. These are
+presentation fixtures, not fabricated sandbox or bank-payout receipts.
+
+## Stripe sandbox scenario driver
+
+With the example deployed, its webhook endpoint registered, a test-mode key and
+active distinct store/affiliate Connect recipients, run the internal fixture
+from `example/`:
+
+```sh
+pnpm exec convex run affiliateRecoverySandbox:seed '{"runKey":"recovery-partial-1","storeAccountId":"acct_store","affiliateAccountId":"acct_affiliate","scenario":"refund_partial"}'
+```
+
+The driver creates a real test payment, settles the original allocation, creates
+the selected refund and returns actual provider IDs/balances. A stable `runKey`
+prevents duplicate payment/refund creation. `refund_full` covers a full refund;
+`future_offset` creates the next commission against existing debt. For a recurring
+invoice, supply its existing `paymentIntentId`, `invoiceId` and `subscriptionId`
+from the subscription/test-clock fixtures so the driver verifies those links.
+
+`dispute` uses Stripe's dispute-producing test payment method. The provider can
+mark its charge disputed before the fixture settles. In that case the driver
+returns `not_payable` and creates no affiliate transfer, so this is not evidence
+of post-transfer clawback, dispute loss, or restoration. Use a provider-supported
+post-settlement dispute workflow for those checks. Do not manufacture terminal
+webhooks as proof that provider funds were restored.
+
+`paid_out` uses Stripe's `pm_card_bypassPending` test method and first returns
+`operator_step_required`. Run internal `affiliateRecoverySandbox:externalPayout`
+with the same `runKey`, `affiliateAccountId` and actual affiliate
+`stripeTransferId`. It verifies fixture provenance, checks actual available
+balance and creates an external test payout for that transfer's amount. Replays
+read the existing payout. Wait for actual `paid` status, then rerun `seed` with
+its `completedPayoutId`. The driver verifies paid status, currency, amount and
+creation order before requesting the refund. Unsupported payout/account controls
+must be reported as blocked. Recovery may still succeed using other account
+funds; a paid payout does not itself prove insufficient-balance debt.
+
+If prior sandbox refunds/disputes depleted platform funding, internal
+`affiliateRecoverySandbox:fundPlatform` creates a bounded test payment using
+`runKey` and `amount` of at most 100,000 USD minor units. It returns the actual
+payment and before/after available balances. Balance updates can be asynchronous.
+Retain the funding receipt and do not label it commission recovery.
+
+For isolated recurring sources, run internal
+`affiliateRecoveryBillingSandbox:prepare` with a stable `runKey` and fixed
+`frozenTime` Unix timestamp. Retain those exact arguments on replay. It creates
+an isolated test-clock customer and monthly subscription and returns the actual
+paid `invoiceId`, `paymentIntentId`, `subscriptionId`, `clockId` and `periodEnd`.
+Pass the invoice/payment/subscription references to `seed` with a distinct run
+key per invoice. `affiliateRecoveryBillingSandbox:advance` accepts that fixture's
+`runKey`, `clockId` and a new `frozenTime`; after the clock finishes advancing,
+rerun `prepare` to read the next paid invoice. Existing persona subscriptions
+are not changed by these helpers.
+
+The raw-payment fixture uses trusted internal settlement and does not establish
+seller checkout ownership. For the seller refund UI, create a purchase through
+the storefront so its server-selected merchant routing is present. Keep the
+ownership guard intact. The example's fixed-rate settings use major currency
+units, so `$10.01` is entered as `10.01`; component commission amounts and the
+raw driver's 1,001-unit allocation use minor units.
+
+The driver rejects live/missing Stripe keys. It makes real sandbox transactions
+and does not delete their receipts. Record its JSON output and demo-persona
+snapshots as release evidence; an API response alone does not establish a bank
+payout recall.
+
+## Verification evidence
+
+Automated integration tests execute the real component and client with an
+idempotent provider fixture and exact-money assertions. They cover concurrent
+offsets, fully withheld invoice refunds, timeout-after-success replay,
+refund/dispute ordering, partial disputes, lost/won events, receipt matching,
+payout reservations, migration and ownership enforcement. React tests verify
+native/headless figures and unconfirmed restoration states.
+
+[Verification report](evidence/affiliate-recovery-verification.md),
+[UI recording](evidence/affiliate-recovery.webm) and
+[screenshot](evidence/affiliate-recovery.png) show simulated fixtures and both
+presentations. Reproduce with the frontend running, from `example/`:
+
+```sh
+node scripts/record-affiliate-recovery.mjs
+```
+
+Use `PLAYWRIGHT_CHROMIUM_EXECUTABLE_PATH` for a system Chromium installation.
+The recording requires a Playwright-compatible FFmpeg executable.
+
+For account preview prerequisites, see [Accounts v2 setup](accounts-v2-preview.md).
+
+Deployment-backed generation and sandbox verification status are recorded in
+the verification report. The simulated artifacts do not establish account-specific
+negative-balance behavior or successful external-payout recall. Before release,
+verify actual supported Connect accounts, currencies, insufficient-balance and
+restoration behavior in a configured sandbox, and retain the provider receipts.

package/docs/read-contracts.md

@@ -126,14 +126,49 @@ accounts and direct callers to the new methods. Their historical scans remain
 subject to Convex read limits; migrate busy accounts to the maintained summaries.
 Full referred-sale history uses `paginateTransfersByAccount`, not the preview.
 
+## Current payout observations
+
+Call `betterStripe.syncPayoutFromStripe(ctx, { stripePayoutId, scope })` from an
+authorized server action. Use `scope: { type: "connected", accountId }` for the
+recipient's connected account or explicitly use `scope: { type: "platform" }`
+for a platform payout. Resolve scope from trusted host configuration and recipient
+ownership. Never accept an arbitrary account or platform mode from the browser.
+The method reads Stripe and updates the existing component payout record; it
+never creates, cancels or releases a bank payout.
+
+The operation works for Stripe-managed automatic and manually triggered payouts.
+It retrieves the current payout under that account's Stripe request scope and
+validates the payout identity, original amount and currency, status, arrival date,
+method and failure details. It does not require a mature balance transaction or a
+manual execution claim. A current status observation does not establish funding
+maturity, payout eligibility or a policy minimum.
+
+A durable claim assigns each read a per-payout generation. Only the newest
+claimed generation can commit. A delayed older response returns `superseded`
+without changing the financial row. A successful result returns `accepted`, its
+generation, `changed` and the stored payout. Identical observations preserve the
+financial row and exact currency totals. Retrying the same committed generation
+also preserves its acceptance timestamp. A later current provider observation
+can legitimately change paid to failed; no terminal-status ranking is applied.
+
+Provider errors or invalid snapshots throw and leave the last accepted financial
+observation intact. The latest incomplete claim becomes unknown when that marker
+can be saved. A lost mutation response may leave a pending or already accepted
+claim. Retry the operation to obtain a new generation and read Stripe again.
+Never substitute the webhook event body when the current provider read fails.
+The claim table holds reconciliation metadata, not a second money ledger.
+
+This method does not yet replace the existing signed webhook dispatcher. The
+prepared generation must be integrated into the shared host callback transaction.
+Until that wiring is adopted, legacy webhook deliveries still apply
+event-body snapshots and can regress on distinct out-of-order events. Do not call
+this method and then blindly apply an old event-body upsert afterward.
+
 ## Payout failures
 
 Component payout rows and live `RecipientPayoutRow` snapshots expose optional
-`failureCode` and `failureMessage`. Signed payout events write the provider's
-current snapshot to the existing payout identity. A later snapshot with absent
-or null provider failure fields clears stored details. Legacy rows remain valid.
-Ordinary event replay is deduplicated. This is snapshot reconciliation and does
-not guarantee convergence for globally out-of-order events.
+`failureCode` and `failureMessage`. A later accepted snapshot with absent or null
+provider failure fields clears stored details. Legacy rows remain valid.
 
 Host apps should translate known codes into safe recovery instructions and a
 settings link. Do not log or blindly render raw provider messages. Authorize

package/docs/settlement.md

@@ -76,6 +76,23 @@ The Vite example exposes a [fee-first allocation preview](http://localhost:5173/
 from Admin → Testing Utilities. Its illustrative inputs use the public helper
 and the package React `SplitBreakdown`; they do not alter store settings.
 
+## Affiliate commission recovery
+
+Refund and monetary-dispute recovery uses each original affiliate transfer's
+allocated commission, including fixed amounts, rather than current payout rules.
+Successful refunds accumulate independently for each original invoice payment;
+refunds do not reset one-time subscription eligibility. Refund and dispute
+exposure share the same original-principal axis, capped at the original commission.
+New affiliate reversal operations retain exact provider receipt references and
+separate reserved funds from confirmed recovery.
+
+The recovery ledger reserves same-currency debt offsets before future affiliate
+transfers leave the platform, including fully withheld commissions with no Stripe
+transfer. Won disputes restore actual reversals/offsets while retaining independent
+refunds. Unknown outcomes retain reservations until exact receipt reconciliation. Before migrating or
+using these records, read the [clawback API, migration and reconciliation guide](affiliate-clawbacks.md).
+Seller cost recovery remains separate from affiliate commission principal.
+
 ## Subscription commission terms
 
 ```ts

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@fantastic.dev/better-stripe",
-  "version": "0.23.1",
+  "version": "0.24.0",
   "description": "A Convex component for Stripe V2 Accounts API integration.",
   "keywords": [
     "stripe",
@@ -59,6 +59,7 @@
     "src",
     "docs/react-workflows.md",
     "docs/settlement.md",
+    "docs/affiliate-clawbacks.md",
     "docs/accounts-v2-preview.md",
     "docs/react-workflows-audit.md",
     "CHANGELOG.md",