@happyvertical/smrt-commerce 0.37.10 → 0.38.0

package/dist/smrt-knowledge.json

@@ -1,14 +1,14 @@
 {
   "schemaVersion": 1,
-  "generatedAt": "2026-07-03T17:43:18.399Z",
+  "generatedAt": "2026-07-03T20:40:50.151Z",
   "packageName": "@happyvertical/smrt-commerce",
-  "packageVersion": "0.37.10",
+  "packageVersion": "0.38.0",
   "sourceManifestPath": "dist/manifest.json",
   "agentDocPath": "AGENTS.md",
   "sourceHashes": {
-    "manifest": "4eed04ef4e93db5ffee48841319b4cf9322584d05ae3eca4d848c8a29113695c",
-    "packageJson": "634a29de2c3dc956cd187c20fab100a861b1be6c3faa62bc025ac2f5f31aeba0",
-    "agents": "f544ac9cece5c94aaead6013316709fcd044944b993110fc7218c0db7c998a63"
+    "manifest": "a6c94d59b0faa10a28ec49f415e9aad7ae49acc92a8503879d173398f4501d59",
+    "packageJson": "677acbaf245ab3679765c3348cfc228f01214c9b765c4107706042b30de6bd5e",
+    "agents": "4cb60c848cfe4e23ba75d5b0008ecf8ea83cd5de2d29d8aa5d8c329bda7523f7"
   },
   "exports": [
     ".",
@@ -301,6 +301,32 @@
       "tags": [],
       "risks": []
     },
+    {
+      "name": "PaymentInstrumentCollection",
+      "qualifiedName": "@happyvertical/smrt-commerce:PaymentInstrumentCollection",
+      "collection": "paymentinstruments",
+      "tableName": "payment_instrument_collections",
+      "packageName": "@happyvertical/smrt-commerce",
+      "extends": "SmrtCollection",
+      "fields": [],
+      "relationships": [],
+      "methods": [
+        "findActiveByCustomer",
+        "findByCustomer",
+        "findByProviderPaymentMethodId",
+        "findByTenant",
+        "findDefaultForCustomer",
+        "findGlobal",
+        "findWithGlobals",
+        "setDefaultForCustomer"
+      ],
+      "surfaces": [],
+      "relationshipFeatures": [
+        "uuidColumns"
+      ],
+      "tags": [],
+      "risks": []
+    },
     {
       "name": "PaymentIntentCollection",
       "qualifiedName": "@happyvertical/smrt-commerce:PaymentIntentCollection",
@@ -4131,6 +4157,187 @@
       "tags": [],
       "risks": []
     },
+    {
+      "name": "PaymentInstrument",
+      "qualifiedName": "@happyvertical/smrt-commerce:PaymentInstrument",
+      "collection": "paymentinstruments",
+      "tableName": "payment_instruments",
+      "packageName": "@happyvertical/smrt-commerce",
+      "extends": "SmrtObject",
+      "fields": [
+        {
+          "name": "tenantId",
+          "type": "text",
+          "required": false,
+          "columnType": "UUID"
+        },
+        {
+          "name": "customerId",
+          "type": "foreignKey",
+          "required": false,
+          "related": "Customer",
+          "columnType": "UUID"
+        },
+        {
+          "name": "backendId",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "providerCustomerId",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "providerPaymentMethodId",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "type",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "brand",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "last4",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        },
+        {
+          "name": "expMonth",
+          "type": "integer",
+          "required": false,
+          "columnType": "INTEGER"
+        },
+        {
+          "name": "expYear",
+          "type": "integer",
+          "required": false,
+          "columnType": "INTEGER"
+        },
+        {
+          "name": "isDefault",
+          "type": "boolean",
+          "required": false,
+          "columnType": "BOOLEAN"
+        },
+        {
+          "name": "status",
+          "type": "text",
+          "required": false,
+          "columnType": "TEXT"
+        }
+      ],
+      "relationships": [
+        {
+          "name": "customerId",
+          "type": "foreignKey",
+          "required": false,
+          "related": "Customer",
+          "columnType": "UUID"
+        }
+      ],
+      "methods": [
+        "isActive",
+        "isExpired",
+        "isRemoved",
+        "markExpired",
+        "markRemoved"
+      ],
+      "surfaces": [
+        {
+          "kind": "api",
+          "name": "paymentinstruments.list",
+          "operation": "list",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+          "path": "/paymentinstruments",
+          "method": "GET"
+        },
+        {
+          "kind": "api",
+          "name": "paymentinstruments.get",
+          "operation": "get",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+          "path": "/paymentinstruments/[id]",
+          "method": "GET"
+        },
+        {
+          "kind": "api",
+          "name": "paymentinstruments.create",
+          "operation": "create",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+          "path": "/paymentinstruments",
+          "method": "POST"
+        },
+        {
+          "kind": "api",
+          "name": "paymentinstruments.update",
+          "operation": "update",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+          "path": "/paymentinstruments/[id]",
+          "method": "PATCH"
+        },
+        {
+          "kind": "cli",
+          "name": "paymentinstrument_list",
+          "operation": "list",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "cli",
+          "name": "paymentinstrument_get",
+          "operation": "get",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "cli",
+          "name": "paymentinstrument_create",
+          "operation": "create",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "cli",
+          "name": "paymentinstrument_update",
+          "operation": "update",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "cli",
+          "name": "paymentinstrument_delete",
+          "operation": "delete",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "mcp",
+          "name": "paymentinstrument_list",
+          "operation": "list",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        },
+        {
+          "kind": "mcp",
+          "name": "paymentinstrument_get",
+          "operation": "get",
+          "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+        }
+      ],
+      "relationshipFeatures": [
+        "foreignKey",
+        "uuidColumns"
+      ],
+      "tags": [],
+      "risks": []
+    },
     {
       "name": "PaymentIntent",
       "qualifiedName": "@happyvertical/smrt-commerce:PaymentIntent",
@@ -5364,6 +5571,80 @@
       "operation": "get",
       "objectName": "@happyvertical/smrt-commerce:PaymentAllocation"
     },
+    {
+      "kind": "api",
+      "name": "paymentinstruments.list",
+      "operation": "list",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+      "path": "/paymentinstruments",
+      "method": "GET"
+    },
+    {
+      "kind": "api",
+      "name": "paymentinstruments.get",
+      "operation": "get",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+      "path": "/paymentinstruments/[id]",
+      "method": "GET"
+    },
+    {
+      "kind": "api",
+      "name": "paymentinstruments.create",
+      "operation": "create",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+      "path": "/paymentinstruments",
+      "method": "POST"
+    },
+    {
+      "kind": "api",
+      "name": "paymentinstruments.update",
+      "operation": "update",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument",
+      "path": "/paymentinstruments/[id]",
+      "method": "PATCH"
+    },
+    {
+      "kind": "cli",
+      "name": "paymentinstrument_list",
+      "operation": "list",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "cli",
+      "name": "paymentinstrument_get",
+      "operation": "get",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "cli",
+      "name": "paymentinstrument_create",
+      "operation": "create",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "cli",
+      "name": "paymentinstrument_update",
+      "operation": "update",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "cli",
+      "name": "paymentinstrument_delete",
+      "operation": "delete",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "mcp",
+      "name": "paymentinstrument_list",
+      "operation": "list",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
+    {
+      "kind": "mcp",
+      "name": "paymentinstrument_get",
+      "operation": "get",
+      "objectName": "@happyvertical/smrt-commerce:PaymentInstrument"
+    },
     {
       "kind": "api",
       "name": "paymentintents.list",
@@ -5555,12 +5836,12 @@
   ],
   "prompts": [],
   "relationshipsV2": {
-    "foreignKeyFields": 32,
+    "foreignKeyFields": 33,
     "crossPackageRefFields": 7,
     "junctionCollections": 0,
     "hierarchicalObjects": 0,
     "polymorphicAssociations": 0,
-    "uuidColumns": 93
+    "uuidColumns": 97
   },
-  "agentDoc": "# @happyvertical/smrt-commerce\n\nE-commerce with Contract STI hierarchy, invoice lifecycle, payment tracking, payout remittance, and optional ledger integration.\n\n## Models\n\n- **Customer** / **Vendor**: linked to Profile via string ID (not FK). Customer has creditLimit, paymentTerms, customerType (DTC / WHOLESALE / RETAIL). Vendor has leadTimeDays, minimumOrder, and `payoutAddresses: Record<string, string>` — a flat map from payout-rail-qualified currency code (`USDC-base`, `BTC`, `USD-stripe`, ...) to destination string (EVM address, BTC address, Stripe Connect account id, IBAN). Use `getPayoutAddress(currency)` for a `Map.get`-style lookup; missing entries return `undefined` (caller decides skip-vs-error).\n- **Contract** (STI base → Estimate, Order, Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder, Cart, LicenseSale): 9 contract types sharing one table. Carries `channelId` (open-ended string — `dtc-web`, `wholesale-b2b`, `pos-store-N`, etc.) so the same model serves DTC checkout, B2B portals, and POS.\n- **WholesaleOrder**: B2B order. Conventional pairing — customer has `customerType: 'wholesale'`, NET-30/60 terms, delivered via wholesale-portal channel.\n- **ProductionOrder**: manufacturing equivalent of a PurchaseOrder — commission your factory to make finished goods. Consumes raw materials per BOM (`@happyvertical/smrt-manufacturing`) and produces SKU stock (`@happyvertical/smrt-inventory`).\n- **Cart**: transient order-in-progress. Same shape as Order; the application promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout instead of copying data between tables.\n- **LicenseSale**: industry-neutral licensing primitive. Carries an *immutable* rights snapshot (`rightsMedium`, `rightsDistributionScope`, `rightsExclusivity`, `rightsDuration`, `rightsTerritory`, `rightsSublicensing`, `rightsDerivatives` — typed `Meta<T>` fields), licensee identity (`licenseeEmail`, optional `licenseeLegalEntity` / `licenseeJurisdiction`), and a signed-PDF reference (`pdfUrl`, `pdfHash`, optional `onChainHashRegistryRef`). Once saved at `ContractStatus.ACCEPTED`, the rights snapshot is frozen — mutating any of the seven rights fields and re-saving throws. The only legal transition out of ACCEPTED is `revoke()` (moves to CANCELLED without touching rights). Useful for stock media, music licensing, code-asset marketplaces, license keys, anywhere rights are sold for a fee.\n- **ContractLineItem**: items on contracts.\n- **Invoice**: status machine `DRAFT → SENT → VIEWED → PARTIAL → PAID` (also OVERDUE, CANCELLED, WRITTEN_OFF). `recognizeRevenue()` creates balanced AR journal entry (DR: Accounts Receivable, CR: Revenue, CR: Tax Payable).\n- **InvoiceLineItem**: line items on invoices.\n- **Payment** / **PaymentAllocation**: tracks payments against invoices. Status controlled by `Invoice.updatePaymentStatus()`, not Payment model. Carries optional backend-adapter fields for PaymentBackend-routed flows: `backendId` (rail adapter id — `base-usdc`, `btc`, `stripe`, distinct from `externalProvider` which names an accounting sync destination), `backendTxRef` (chain tx hash or gateway settlement id), `nativeAmount` / `nativeCurrency` (what actually arrived), `usdAtQuote` / `usdAtConfirmation` (drift accounting for volatile-currency rails). `Payment.usdDrift()` returns the confirmation - quote delta, or `0` when either side is unset.\n- **PaymentIntent**: short-lived pre-payment commitment with multi-option semantics. Locks a USD price for a fixed window (default 15 minutes) and lists one or more `PaymentOption`s describing different rails (`backendId`, `currency`, `payTo`, `nativeAmount`, optional `chain` / `memo` / `x402Capable` / `expiresAt`). First option to receive payment wins; the others are implicitly retired. State machine `awaiting_payment → paid → (issued | retired)` plus `expired` and `cancelled`. Mutate via dedicated `markPaid` / `markIssued` / `expire` / `cancel` / `retire` helpers — direct status assignment bypasses the invariant checks. Idempotency via natural key `(tenant_id, offering_ref, licensee_email, idempotency_key)` and `PaymentIntentCollection.getOrCreateByIdempotencyKey()`.\n- **Payout**: operator-to-supplier remittance. Distinct from Payment because direction, status machine, and chain semantics differ. Status machine `pending → sent → confirmed → failed` (failed is terminal but resettable via `resetFromFailed()` after fixing the underlying problem). References source `paymentId` (plain string) and destination `vendorId` (foreign key). Amount invariant `supplierNet === grossAmount - operatorFee` (1¢ rounding tolerance) enforced on save. `PayoutCollection.createFromPayment()` is the typical entry point; it pulls native amount / currency from the source Payment.\n- **Fulfillment** / **FulfillmentLineItem**: shipment/delivery tracking.\n\n## Ledger Integration\n\n`@happyvertical/smrt-ledgers` is a regular dependency, loaded lazily via dynamic `import()` so the coupling stays runtime-only (no hard static import; the package graph stays a DAG — see #1582). Invoice stores `arJournalId` and `revenueJournalId` as string references. `recognizeRevenue()` creates a balanced AR journal entry; `getArJournal()` returns null when no journal has been recognized yet.\n\n## Cross-Package References\n\n- `customerId` → `@foreignKey('Customer')` (hard reference within package)\n- `profileId` → plain string to smrt-profiles\n- `arJournalId`, `revenueJournalId` → plain string to smrt-ledgers\n- `skuId` (on `PaymentIntent`, `LicenseSale`) → plain string to smrt-products\n- `paymentId` (on `PaymentIntent`, `Payout`, `LicenseSale`) → plain string to `Payment` (same package, but kept as plain string for cross-model consistency)\n- `vendorId` on `Payout` → `@foreignKey(Vendor)` (hard reference within package)\n\n## Gotchas\n\n- **Optional tenancy**: all models `@TenantScoped({ mode: 'optional' })` + nullable tenantId\n- **Currency in decimal fields**: price, taxAmount, totalAmount (not integer cents like affiliates)\n- **Invoice controls payment status**: not the Payment model — use `Invoice.updatePaymentStatus()`\n- **Tax rate is external**: no tax rate field on Invoice — rate must be calculated externally\n- **Profile linking**: separate `ProfileCollection.create()` needed to fetch actual Profile object\n- **PaymentIntent natural key**: `conflictColumns: ['tenant_id', 'offering_ref', 'licensee_email', 'idempotency_key']` — a retried `create` with the same tuple upserts the existing row. Use `getOrCreateByIdempotencyKey()` to branch on `{ intent, created }`. Empty natural-key inputs (e.g. blank `idempotencyKey`) disable dedup by design.\n- **Payout state-machine guards**: `markSent` requires a non-empty `backendTxRef`; `markConfirmed` only valid from `SENT`; `markFailed` only valid from `PENDING` / `SENT` (a confirmed payout can't fail — that path is a refund). `resetFromFailed()` is the dedicated escape hatch from `FAILED` back to `PENDING` after an operator fixes the underlying problem; it clears `backendTxRef` so the next attempt picks up a fresh one.\n- **LicenseSale immutability**: rights snapshot freezes on save-with-status-ACCEPTED. The captured snapshot lives in a module-scoped `WeakMap<LicenseSale, string>` so it doesn't interact with the schema or round-trip through `_meta_data`. Drafts (status != ACCEPTED) remain mutable. To \"change\" an issued license: `revoke()` it, then issue a new `LicenseSale` row.\n- **Vendor.payoutAddresses normalization**: the constructor accepts either a `Record<string, string>` or a pre-serialized JSON string. `initialize()` re-normalizes after the framework's option-override pass; `save()` re-normalizes defensively against direct field assignment. Non-string values inside the input map are silently dropped to preserve the typed invariant downstream.\n"
+  "agentDoc": "# @happyvertical/smrt-commerce\n\nE-commerce with Contract STI hierarchy, invoice lifecycle, payment tracking, payout remittance, and optional ledger integration.\n\n## Models\n\n- **Customer** / **Vendor**: linked to Profile via string ID (not FK). Customer has creditLimit, paymentTerms, customerType (DTC / WHOLESALE / RETAIL). Vendor has leadTimeDays, minimumOrder, and `payoutAddresses: Record<string, string>` — a flat map from payout-rail-qualified currency code (`USDC-base`, `BTC`, `USD-stripe`, ...) to destination string (EVM address, BTC address, Stripe Connect account id, IBAN). Use `getPayoutAddress(currency)` for a `Map.get`-style lookup; missing entries return `undefined` (caller decides skip-vs-error).\n- **Contract** (STI base → Estimate, Order, Lease, Agreement, PurchaseOrder, WholesaleOrder, ProductionOrder, Cart, LicenseSale): 9 contract types sharing one table. Carries `channelId` (open-ended string — `dtc-web`, `wholesale-b2b`, `pos-store-N`, etc.) so the same model serves DTC checkout, B2B portals, and POS.\n- **WholesaleOrder**: B2B order. Conventional pairing — customer has `customerType: 'wholesale'`, NET-30/60 terms, delivered via wholesale-portal channel.\n- **ProductionOrder**: manufacturing equivalent of a PurchaseOrder — commission your factory to make finished goods. Consumes raw materials per BOM (`@happyvertical/smrt-manufacturing`) and produces SKU stock (`@happyvertical/smrt-inventory`).\n- **Cart**: transient order-in-progress. Same shape as Order; the application promotes the row from `_meta_type: Cart` to `_meta_type: Order` at checkout instead of copying data between tables.\n- **LicenseSale**: industry-neutral licensing primitive. Carries an *immutable* rights snapshot (`rightsMedium`, `rightsDistributionScope`, `rightsExclusivity`, `rightsDuration`, `rightsTerritory`, `rightsSublicensing`, `rightsDerivatives` — typed `Meta<T>` fields), licensee identity (`licenseeEmail`, optional `licenseeLegalEntity` / `licenseeJurisdiction`), and a signed-PDF reference (`pdfUrl`, `pdfHash`, optional `onChainHashRegistryRef`). Once saved at `ContractStatus.ACCEPTED`, the rights snapshot is frozen — mutating any of the seven rights fields and re-saving throws. The only legal transition out of ACCEPTED is `revoke()` (moves to CANCELLED without touching rights). Useful for stock media, music licensing, code-asset marketplaces, license keys, anywhere rights are sold for a fee.\n- **ContractLineItem**: items on contracts.\n- **Invoice**: status machine `DRAFT → SENT → VIEWED → PARTIAL → PAID` (also OVERDUE, CANCELLED, WRITTEN_OFF). `recognizeRevenue()` creates balanced AR journal entry (DR: Accounts Receivable, CR: Revenue, CR: Tax Payable).\n- **InvoiceLineItem**: line items on invoices.\n- **Payment** / **PaymentAllocation**: tracks payments against invoices. Status controlled by `Invoice.updatePaymentStatus()`, not Payment model. Carries optional backend-adapter fields for PaymentBackend-routed flows: `backendId` (rail adapter id — `base-usdc`, `btc`, `stripe`, distinct from `externalProvider` which names an accounting sync destination), `backendTxRef` (chain tx hash or gateway settlement id), `nativeAmount` / `nativeCurrency` (what actually arrived), `usdAtQuote` / `usdAtConfirmation` (drift accounting for volatile-currency rails). `Payment.usdDrift()` returns the confirmation - quote delta, or `0` when either side is unset.\n- **PaymentInstrument**: reusable saved payment method (\"card on file\"). Stores only provider references and non-sensitive display metadata (`providerCustomerId`, `providerPaymentMethodId`, brand / last4 / expiry), never raw card data. Use `PaymentInstrumentCollection.setDefaultForCustomer()` to change the default so the single-default-per-customer invariant is enforced; generated create/update routes cannot write `isDefault` directly.\n- **PaymentIntent**: short-lived pre-payment commitment with multi-option semantics. Locks a USD price for a fixed window (default 15 minutes) and lists one or more `PaymentOption`s describing different rails (`backendId`, `currency`, `payTo`, `nativeAmount`, optional `chain` / `memo` / `x402Capable` / `expiresAt`). First option to receive payment wins; the others are implicitly retired. State machine `awaiting_payment → paid → (issued | retired)` plus `expired` and `cancelled`. Mutate via dedicated `markPaid` / `markIssued` / `expire` / `cancel` / `retire` helpers — direct status assignment bypasses the invariant checks. Idempotency via natural key `(tenant_id, offering_ref, licensee_email, idempotency_key)` and `PaymentIntentCollection.getOrCreateByIdempotencyKey()`.\n- **Payout**: operator-to-supplier remittance. Distinct from Payment because direction, status machine, and chain semantics differ. Status machine `pending → sent → confirmed → failed` (failed is terminal but resettable via `resetFromFailed()` after fixing the underlying problem). References source `paymentId` (plain string) and destination `vendorId` (foreign key). Amount invariant `supplierNet === grossAmount - operatorFee` (1¢ rounding tolerance) enforced on save. `PayoutCollection.createFromPayment()` is the typical entry point; it pulls native amount / currency from the source Payment.\n- **Fulfillment** / **FulfillmentLineItem**: shipment/delivery tracking.\n\n## Ledger Integration\n\n`@happyvertical/smrt-ledgers` is a regular dependency, loaded lazily via dynamic `import()` so the coupling stays runtime-only (no hard static import; the package graph stays a DAG — see #1582). Invoice stores `arJournalId` and `revenueJournalId` as string references. `recognizeRevenue()` creates a balanced AR journal entry; `getArJournal()` returns null when no journal has been recognized yet.\n\n## Cross-Package References\n\n- `customerId` → `@foreignKey('Customer')` (hard reference within package)\n- `profileId` → plain string to smrt-profiles\n- `arJournalId`, `revenueJournalId` → plain string to smrt-ledgers\n- `skuId` (on `PaymentIntent`, `LicenseSale`) → plain string to smrt-products\n- `paymentId` (on `PaymentIntent`, `Payout`, `LicenseSale`) → plain string to `Payment` (same package, but kept as plain string for cross-model consistency)\n- `vendorId` on `Payout` → `@foreignKey(Vendor)` (hard reference within package)\n\n## Gotchas\n\n- **Optional tenancy**: all models `@TenantScoped({ mode: 'optional' })` + nullable tenantId\n- **Currency in decimal fields**: price, taxAmount, totalAmount (not integer cents like affiliates)\n- **Invoice controls payment status**: not the Payment model — use `Invoice.updatePaymentStatus()`\n- **Tax rate is external**: no tax rate field on Invoice — rate must be calculated externally\n- **Profile linking**: separate `ProfileCollection.create()` needed to fetch actual Profile object\n- **PaymentIntent natural key**: `conflictColumns: ['tenant_id', 'offering_ref', 'licensee_email', 'idempotency_key']` — a retried `create` with the same tuple upserts the existing row. Use `getOrCreateByIdempotencyKey()` to branch on `{ intent, created }`. Empty natural-key inputs (e.g. blank `idempotencyKey`) disable dedup by design.\n- **Payout state-machine guards**: `markSent` requires a non-empty `backendTxRef`; `markConfirmed` only valid from `SENT`; `markFailed` only valid from `PENDING` / `SENT` (a confirmed payout can't fail — that path is a refund). `resetFromFailed()` is the dedicated escape hatch from `FAILED` back to `PENDING` after an operator fixes the underlying problem; it clears `backendTxRef` so the next attempt picks up a fresh one.\n- **PaymentInstrument defaults**: `isDefault` is domain-managed, not API-writable. Call `setDefaultForCustomer(customerId, instrumentId)` so the target is validated and the customer's other instruments are cleared.\n- **LicenseSale immutability**: rights snapshot freezes on save-with-status-ACCEPTED. The captured snapshot lives in a module-scoped `WeakMap<LicenseSale, string>` so it doesn't interact with the schema or round-trip through `_meta_data`. Drafts (status != ACCEPTED) remain mutable. To \"change\" an issued license: `revoke()` it, then issue a new `LicenseSale` row.\n- **Vendor.payoutAddresses normalization**: the constructor accepts either a `Record<string, string>` or a pre-serialized JSON string. `initialize()` re-normalizes after the framework's option-override pass; `save()` re-normalizes defensively against direct field assignment. Non-string values inside the input map are silently dropped to preserve the typed invariant downstream.\n"
 }

package/dist/types/index.d.ts

@@ -77,6 +77,16 @@ export declare enum PaymentStatus {
     REFUNDED = "refunded",
     CANCELLED = "cancelled"
 }
+/**
+ * Lifecycle status for a saved {@link PaymentInstrument} (card on file).
+ * `active` while chargeable, `expired` once the card lapses, `removed` when the
+ * customer detaches it.
+ */
+export declare enum PaymentInstrumentStatus {
+    ACTIVE = "active",
+    EXPIRED = "expired",
+    REMOVED = "removed"
+}
 /**
  * Status machine for {@link Payout}.
  *
@@ -462,6 +472,23 @@ export interface PaymentOptions extends SmrtObjectOptions {
     usdAtQuote?: number;
     usdAtConfirmation?: number;
 }
+/**
+ * Constructor options for {@link PaymentInstrument}.
+ */
+export interface PaymentInstrumentOptions extends SmrtObjectOptions {
+    tenantId?: string | null;
+    customerId?: string;
+    backendId?: string;
+    providerCustomerId?: string;
+    providerPaymentMethodId?: string;
+    type?: string;
+    brand?: string;
+    last4?: string;
+    expMonth?: number;
+    expYear?: number;
+    isDefault?: boolean;
+    status?: PaymentInstrumentStatus;
+}
 /**
  * Constructor options for {@link PaymentAllocation}.
  */

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

@@ -1 +1 @@
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package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@happyvertical/smrt-commerce",
-  "version": "0.37.10",
+  "version": "0.38.0",
   "description": "Commerce models for the SMRT framework - contracts, fulfillments, payments",
   "type": "module",
   "smrtRawPrimitives": "strict",
@@ -49,11 +49,11 @@
     "access": "public"
   },
   "dependencies": {
-    "@happyvertical/smrt-core": "0.37.10",
-    "@happyvertical/smrt-ledgers": "0.37.10",
-    "@happyvertical/smrt-ui": "0.37.10",
-    "@happyvertical/smrt-types": "0.37.10",
-    "@happyvertical/smrt-tenancy": "0.37.10"
+    "@happyvertical/smrt-core": "0.38.0",
+    "@happyvertical/smrt-ledgers": "0.38.0",
+    "@happyvertical/smrt-tenancy": "0.38.0",
+    "@happyvertical/smrt-types": "0.38.0",
+    "@happyvertical/smrt-ui": "0.38.0"
   },
   "peerDependencies": {
     "svelte": "^5.56.4"
@@ -73,7 +73,7 @@
     "typescript": "^5.9.3",
     "vite": "^8.1.2",
     "vitest": "^4.1.9",
-    "@happyvertical/smrt-vitest": "0.37.10"
+    "@happyvertical/smrt-vitest": "0.38.0"
   },
   "scripts": {
     "build": "vite build --mode library && svelte-package -i src/svelte -o dist/svelte --tsconfig tsconfig.svelte.json",

package/dist/chunks/types-B0DwBRVz.js.map

@@ -1 +0,0 @@
-{"version":3,"file":"types-B0DwBRVz.js","names":["CustomerStatus","CustomerType","VendorStatus","ContractType","ContractStatus","FulfillmentType","FulfillmentStatus","PaymentMethod","PaymentStatus","PayoutStatus","PaymentIntentStatus","InvoiceStatus"],"sources":["../../src/types/index.ts"],"sourcesContent":["/**\n * Commerce package type definitions\n * @packageDocumentation\n */\n\nimport type { SmrtObjectOptions } from '@happyvertical/smrt-core';\n\n// ============================================================================\n// Customer/Vendor Types\n// ============================================================================\n\nexport enum CustomerStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n/**\n * Customer classification — drives channel access, pricing tier, and credit terms.\n *\n * - DTC: direct-to-consumer (end shopper). Pays via storefront checkout.\n * - WHOLESALE: B2B buyer with negotiated terms (NET-30, line sheets, etc.).\n * - RETAIL: in-store walk-in / point-of-sale customer.\n */\nexport enum CustomerType {\n  DTC = 'dtc',\n  WHOLESALE = 'wholesale',\n  RETAIL = 'retail',\n}\n\nexport enum VendorStatus {\n  ACTIVE = 'active',\n  INACTIVE = 'inactive',\n  SUSPENDED = 'suspended',\n}\n\n// ============================================================================\n// Contract Types\n// ============================================================================\n\nexport enum ContractType {\n  ESTIMATE = 'estimate',\n  ORDER = 'order',\n  LEASE = 'lease',\n  AGREEMENT = 'agreement',\n  PURCHASE_ORDER = 'purchase_order',\n  WHOLESALE_ORDER = 'wholesale_order',\n  PRODUCTION_ORDER = 'production_order',\n  CART = 'cart',\n  /**\n   * Industry-neutral licensing primitive. The `LicenseSale` STI subtype\n   * carries an immutable rights snapshot, a licensee email, optional\n   * legal-entity / jurisdiction fields, and a signed-PDF reference.\n   * Any application that sells rights for a fee (stock media,\n   * music licensing, code-asset marketplace, license keys, etc.)\n   * uses this subtype.\n   */\n  LICENSE_SALE = 'license_sale',\n}\n\nexport enum ContractStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  ACCEPTED = 'accepted',\n  DECLINED = 'declined',\n  COMPLETED = 'completed',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Fulfillment Types\n// ============================================================================\n\nexport enum FulfillmentType {\n  SHIPMENT = 'shipment',\n  DELIVERY = 'delivery',\n  PICKUP = 'pickup',\n  DIGITAL = 'digital',\n  SERVICE = 'service',\n}\n\nexport enum FulfillmentStatus {\n  PENDING = 'pending',\n  PROCESSING = 'processing',\n  SHIPPED = 'shipped',\n  DELIVERED = 'delivered',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payment Types\n// ============================================================================\n\nexport enum PaymentMethod {\n  CASH = 'cash',\n  CHECK = 'check',\n  CREDIT_CARD = 'credit_card',\n  BANK_TRANSFER = 'bank_transfer',\n  CRYPTO = 'crypto',\n  OTHER = 'other',\n}\n\nexport enum PaymentStatus {\n  PENDING = 'pending',\n  COMPLETED = 'completed',\n  FAILED = 'failed',\n  REFUNDED = 'refunded',\n  CANCELLED = 'cancelled',\n}\n\n// ============================================================================\n// Payout Types\n// ============================================================================\n\n/**\n * Status machine for {@link Payout}.\n *\n * `pending → sent → confirmed → failed`. `failed` is terminal but the\n * model exposes a dedicated `resetFromFailed()` so an operator can\n * deliberately requeue a payout after fixing the underlying problem;\n * the reset moves the row back to `pending` and clears the failure\n * metadata.\n *\n * Skipping intermediate states is rejected — a `pending` payout cannot\n * jump straight to `confirmed`, and a `sent` payout cannot regress to\n * `pending` without going through `resetFromFailed()` first.\n */\nexport enum PayoutStatus {\n  PENDING = 'pending',\n  SENT = 'sent',\n  CONFIRMED = 'confirmed',\n  FAILED = 'failed',\n}\n\n// ============================================================================\n// PaymentIntent Types\n// ============================================================================\n\n/**\n * Status machine for {@link PaymentIntent}.\n *\n * `awaiting_payment → paid → (issued | retired)`, with `expired` and\n * `cancelled` as alternate terminal states reachable from\n * `awaiting_payment`.\n *\n * - `AWAITING_PAYMENT` — open quote, accepting any of the listed\n *   payment options.\n * - `PAID` — one option was satisfied by an incoming payment. The\n *   other options are implicitly retired; later inbound funds to a\n *   retired option must be flagged for refund by the consumer.\n * - `ISSUED` — downstream rights / contract / fulfillment have been\n *   created and linked. Terminal happy-path state.\n * - `RETIRED` — paid but the satisfaction was reversed (refund,\n *   chargeback, etc.). Terminal.\n * - `EXPIRED` — the USD-price-lock window passed without payment.\n *   Terminal.\n * - `CANCELLED` — the buyer or the system explicitly cancelled the\n *   intent before it was paid. Terminal.\n */\nexport enum PaymentIntentStatus {\n  AWAITING_PAYMENT = 'awaiting_payment',\n  PAID = 'paid',\n  ISSUED = 'issued',\n  RETIRED = 'retired',\n  EXPIRED = 'expired',\n  CANCELLED = 'cancelled',\n}\n\n/**\n * One way for a {@link PaymentIntent} to be satisfied. The intent lists\n * an array of these; satisfying any one of them transitions the intent\n * to `PAID` and implicitly retires the rest.\n *\n * Industry-neutral: a marketplace that accepts USDC-on-Base and BTC\n * lists two options; a SaaS billing flow that accepts Stripe and\n * PayPal lists two; a kiosk that accepts only one rail lists one.\n */\nexport interface PaymentOption {\n  /**\n   * Stable id of the `PaymentBackend` adapter that fulfills this\n   * option — must match a `backendId` the consumer's payment-routing\n   * layer recognises. Examples: `base-usdc`, `solana-usdc`, `btc`,\n   * `stripe`, `paypal`.\n   */\n  backendId: string;\n  /**\n   * Payout-rail-qualified currency code, e.g. `USDC-base`, `BTC`,\n   * `USD-stripe`. The same convention used by\n   * `Vendor.payoutAddresses` and `Payment.nativeCurrency`.\n   */\n  currency: string;\n  /**\n   * Optional chain identifier for blockchain-backed options (`base`,\n   * `ethereum`, `solana`, ...). Pure-fiat options leave this empty.\n   */\n  chain?: string;\n  /**\n   * Destination address / account id the buyer should send funds to\n   * for this option (EVM address, BTC address, Stripe payment-intent\n   * id, etc.).\n   */\n  payTo: string;\n  /**\n   * Amount denominated in `currency`. Stored at decimal precision —\n   * a USDC option might be `199.0`, a BTC option `0.00713`.\n   */\n  nativeAmount: number;\n  /**\n   * Optional on-chain memo / payment reference (Solana memo, BTC OP_RETURN\n   * tag, Stripe metadata key). Some backends use this to disambiguate\n   * which intent an inbound payment satisfies.\n   */\n  memo?: string;\n  /**\n   * Whether this option supports the x402 HTTP-402 payment-required\n   * flow. Consumers that build agent-driven flows use this flag to\n   * filter the offered options.\n   */\n  x402Capable?: boolean;\n  /**\n   * Optional per-option expiry — when a single rail's quote becomes\n   * stale earlier than the intent-wide price-lock window (e.g. a\n   * volatile-currency option that re-quotes more aggressively). ISO\n   * 8601 string. Empty / missing means \"inherit the intent's\n   * `priceLockExpiresAt`\".\n   */\n  expiresAt?: string;\n}\n\n// ============================================================================\n// Invoice Types\n// ============================================================================\n\nexport enum InvoiceStatus {\n  DRAFT = 'draft',\n  SENT = 'sent',\n  VIEWED = 'viewed',\n  PARTIAL = 'partial',\n  PAID = 'paid',\n  OVERDUE = 'overdue',\n  CANCELLED = 'cancelled',\n  WRITTEN_OFF = 'written_off',\n}\n\n// ============================================================================\n// Common Interfaces\n// ============================================================================\n\n/**\n * Address structure used for billing and shipping\n */\nexport interface Address {\n  street1?: string;\n  street2?: string;\n  city?: string;\n  state?: string;\n  postalCode?: string;\n  country?: string;\n}\n\n/**\n * Options for recording a payment with ledger integration\n */\nexport interface RecordPaymentOptions {\n  /** The ledger to record the journal entry in */\n  ledgerId: string;\n  /** Account ID for receivables (credit side) */\n  receivablesAccountId: string;\n  /** Account ID for cash/bank (debit side) */\n  cashAccountId: string;\n}\n\n/**\n * Options for recognizing revenue on an invoice\n */\nexport interface RecognizeRevenueOptions {\n  /** Account ID for accounts receivable (debit side) */\n  arAccountId: string;\n  /** Account ID for revenue (credit side) */\n  revenueAccountId: string;\n  /** Account ID for tax payable (credit side, optional) */\n  taxAccountId?: string;\n}\n\n// ============================================================================\n// Accounting-provider sync shapes\n// ============================================================================\n\n/**\n * A single line item in the format expected by `@happyvertical/accounting`\n * providers (QBO, Stripe, …). Mirrors the object built by\n * {@link InvoiceLineItem.toAccountingLineItem}. The SDK isn't a dependency of\n * this package, so the shape is declared locally rather than imported.\n */\nexport interface AccountingLineItemInput {\n  description: string;\n  sku?: string;\n  quantity: number;\n  unitPrice: number;\n  discount?: number;\n  taxRate?: number;\n  amount: number;\n  periodStart?: Date;\n  periodEnd?: Date;\n}\n\n/**\n * An invoice in the format expected by `@happyvertical/accounting` providers.\n * Mirrors the object built by {@link Invoice.toAccountingInput}.\n */\nexport interface AccountingInvoiceInput {\n  id: string;\n  externalId?: string;\n  invoiceNumber: string;\n  customerId: string;\n  customerExternalId?: string;\n  issueDate: Date;\n  dueDate: Date;\n  lineItems: AccountingLineItemInput[];\n  subtotal: number;\n  taxAmount: number;\n  totalAmount: number;\n  currency: string;\n  reference?: string;\n  memo?: string;\n}\n\n// ============================================================================\n// Model constructor option interfaces\n//\n// Each model's `constructor(options)` accepts a partial bag of its own fields.\n// Declaring a dedicated `XxxOptions extends SmrtObjectOptions` interface keeps\n// the constructors strongly typed (no `any`) while still allowing the\n// framework's base options (db, ai, fs, _className, …) through.\n// ============================================================================\n\n/**\n * Constructor options for {@link Customer}.\n */\nexport interface CustomerOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  profileId?: string;\n  creditLimit?: number;\n  paymentTerms?: string;\n  taxExempt?: boolean;\n  taxId?: string;\n  defaultShippingAddress?: Address;\n  defaultBillingAddress?: Address;\n  status?: CustomerStatus;\n  customerType?: CustomerType | null;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Vendor}.\n */\nexport interface VendorOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  profileId?: string;\n  leadTimeDays?: number;\n  minimumOrderAmount?: number;\n  paymentTerms?: string;\n  currency?: string;\n  defaultContactEmail?: string;\n  defaultContactPhone?: string;\n  status?: VendorStatus;\n  notes?: string;\n  payoutAddresses?: Record<string, string> | string | null;\n}\n\n/**\n * Constructor options for {@link Contract} and its STI subtypes.\n */\nexport interface ContractOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractType?: ContractType;\n  status?: ContractStatus;\n  customerId?: string;\n  vendorId?: string;\n  subtotal?: number;\n  taxAmount?: number;\n  totalAmount?: number;\n  currency?: string;\n  issueDate?: Date;\n  dueDate?: Date | null;\n  expiryDate?: Date | null;\n  reference?: string;\n  notes?: string;\n  terms?: string;\n  channelId?: string;\n}\n\n/**\n * Constructor options for {@link LicenseSale} (Contract STI subtype). Extends\n * {@link ContractOptions} with the licensing-specific meta fields.\n */\nexport interface LicenseSaleOptions extends ContractOptions {\n  skuId?: string;\n  paymentId?: string;\n  licenseeEmail?: string;\n  licenseeLegalEntity?: string;\n  licenseeJurisdiction?: string;\n  rightsMedium?: string;\n  rightsDistributionScope?: string;\n  rightsExclusivity?: string;\n  rightsDuration?: string;\n  rightsTerritory?: string;\n  rightsSublicensing?: boolean;\n  rightsDerivatives?: boolean;\n  pdfUrl?: string;\n  pdfHash?: string;\n  onChainHashRegistryRef?: string;\n}\n\n/**\n * Constructor options for {@link ContractLineItem}.\n */\nexport interface ContractLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string;\n  description?: string;\n  quantity?: number;\n  unitPrice?: number;\n  discount?: number;\n  taxRate?: number;\n  amount?: number;\n  productId?: string;\n  sku?: string;\n  startDate?: Date | null;\n  endDate?: Date | null;\n  billingPeriod?: string;\n  sortOrder?: number;\n}\n\n/**\n * Constructor options for {@link Invoice}.\n */\nexport interface InvoiceOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  customerId?: string;\n  contractId?: string;\n  invoiceNumber?: string;\n  reference?: string;\n  issueDate?: Date;\n  dueDate?: Date;\n  paidDate?: Date | null;\n  subtotal?: number;\n  taxAmount?: number;\n  totalAmount?: number;\n  amountPaid?: number;\n  currency?: string;\n  status?: InvoiceStatus;\n  arJournalId?: string;\n  revenueJournalId?: string;\n  externalId?: string;\n  customerExternalId?: string;\n  externalProvider?: string;\n  syncedAt?: Date | null;\n  sentAt?: Date | null;\n  viewedAt?: Date | null;\n  remindersSent?: number;\n  lastReminderAt?: Date | null;\n  notes?: string;\n  customerNotes?: string;\n  terms?: string;\n}\n\n/**\n * Constructor options for {@link InvoiceLineItem}.\n */\nexport interface InvoiceLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  invoiceId?: string;\n  description?: string;\n  sku?: string;\n  quantity?: number;\n  unitPrice?: number;\n  discount?: number;\n  taxRate?: number;\n  amount?: number;\n  sourceType?: string;\n  sourceId?: string;\n  periodStart?: Date | null;\n  periodEnd?: Date | null;\n  revenueAccountId?: string;\n  sortOrder?: number;\n}\n\n/**\n * Constructor options for {@link Fulfillment}.\n */\nexport interface FulfillmentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string;\n  fulfillmentType?: FulfillmentType;\n  status?: FulfillmentStatus;\n  trackingNumber?: string;\n  carrier?: string;\n  shippingAddress?: Address;\n  shippedAt?: Date | null;\n  deliveredAt?: Date | null;\n  estimatedDelivery?: Date | null;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link FulfillmentLineItem}.\n */\nexport interface FulfillmentLineItemOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  fulfillmentId?: string;\n  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