@happyvertical/smrt-commerce 0.51.34 → 0.51.36

package/dist/billing/stripe.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"stripe.d.ts","sourceRoot":"","sources":["../../src/billing/stripe.ts"],"names":[],"mappings":"AAAA;;;;;;;;GAQG;AACH,OAAO,KAAK,EACV,wBAAwB,EAExB,YAAY,EACb,MAAM,2BAA2B,CAAC;AAInC,OAAO,EAGL,KAAK,eAAe,EAOpB,KAAK,oBAAoB,EAO1B,MAAM,eAAe,CAAC;AAQvB,MAAM,WAAW,4BAA4B;IAC3C,6EAA6E;IAC7E,MAAM,EAAE,wBAAwB,CAAC;IACjC,mDAAmD;IACnD,aAAa,EAAE,MAAM,CAAC;CACvB;AAsED,wBAAgB,2BAA2B,CACzC,OAAO,EAAE,4BAA4B,GACpC,eAAe,CAwUjB;AAED,qEAAqE;AACrE,wBAAsB,oBAAoB,CACxC,KAAK,EAAE,YAAY,EACnB,aAAa,EAAE,MAAM,GACpB,OAAO,CAAC,oBAAoB,CAAC,CA2G/B;AAUD,gFAAgF;AAChF,eAAO,MAAM,aAAa,aAAa,CAAC;AA6BxC,wBAAsB,YAAY,CAChC,QAAQ,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,EAChC,MAAM,EAAE,MAAM,GACb,OAAO,CAAC,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,CAAC,CAQjC;AAED,wBAAsB,sBAAsB,CAC1C,QAAQ,EAAE,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,EAChC,MAAM,EAAE,MAAM,GACb,OAAO,CAAC,OAAO,CAAC,CAalB;AAED,wBAAgB,YAAY,CAAC,KAAK,EAAE,OAAO,GAAG,MAAM,CAAC,MAAM,EAAE,MAAM,CAAC,CASnE"}

package/dist/billing/top-up.d.ts

@@ -35,6 +35,39 @@ export interface AutoTopUpFailure {
  * idempotent.
  */
 export type AutoTopUpFailureHook = (failure: AutoTopUpFailure) => void | Promise<void>;
+/**
+ * Why a needed top-up will not be charged (#3189). New reasons may be added in
+ * a minor release; treat an unknown reason like `no_card`.
+ *
+ * - `taxed_account`: the payer's account is taxed and the hook was built with
+ *   `taxedAccounts: 'skip'`.
+ * - `no_card`: the payer has no default card with this provider customer
+ *   (see `BillingRuntime.cardOnFile`).
+ * - `no_account`: the payer has no billing account or provider customer yet.
+ * - `tax_location_invalid`: a taxed payer has no tax location (billing
+ *   address country), so tax cannot be calculated (#3194). A location the
+ *   provider rejects instead fails the charge with `failureCode:
+ *   'customer_tax_location_invalid'` through `onAutoTopUpFailed`.
+ */
+export type AutoTopUpSkipReason = 'taxed_account' | 'no_card' | 'no_account' | 'tax_location_invalid';
+/** A top-up the balance needed that will not be charged. */
+export interface AutoTopUpSkip {
+    sellerTenantId: string;
+    /** Who would have been charged (the delegating parent, if delegated). */
+    payerTenantId: string;
+    spendingPolicyId: string;
+    currency: string;
+    /** The shortfall still to cover, recomputed at the skip, minor units. */
+    shortfall: number;
+    reason: AutoTopUpSkipReason;
+}
+/**
+ * Host hook for a skipped top-up, for example to ask the payer to top up by
+ * hand. It runs on the spending evaluation's path, on every evaluation that
+ * needed a top-up and was skipped, so dedupe notifications and keep it
+ * cheap; an error it throws fails the evaluation.
+ */
+export type AutoTopUpSkipHook = (skip: AutoTopUpSkip) => void | Promise<void>;
 export interface AutoTopUpHookOptions {
     /**
      * How much to charge, in integer minor units of the policy currency.
@@ -56,22 +89,38 @@ export interface AutoTopUpHookOptions {
     /** Charge description shown to the payer where supported. */
     description?: string;
     /**
-     * A payer whose account is taxed (`automaticTax`, not tax-exempt) is not
-     * topped up by default (`'skip'`): an off-session charge carries no
-     * provider-calculated tax, while a checkout purchase of the same credit
-     * does. `'charge_untaxed'` charges them without tax, for sellers that
-     * account for tax on this credit elsewhere.
+     * How a payer whose account is taxed (`automaticTax`, not tax-exempt) is
+     * topped up (#3194). `'charge_taxed'` (the default) adds
+     * provider-calculated tax on top of the credit, as a checkout purchase of
+     * the same credit does: the payer is charged credit plus tax, the balance
+     * is credited the credit, and the tax is booked to tax payable.
+     * `'skip'` does not top them up (reported as `taxed_account`);
+     * `'charge_untaxed'` charges them without tax, for sellers that account
+     * for tax on this credit elsewhere. Untaxed accounts are never taxed.
+     */
+    taxedAccounts?: 'charge_taxed' | 'skip' | 'charge_untaxed';
+    /**
+     * Called when no charge will be made for a needed top-up because of the
+     * payer's account (#3189): see {@link AutoTopUpSkipReason}. It is not
+     * called while an attempt is still processing, while a declined card waits
+     * out `retryAfterMs` (`onAutoTopUpFailed` already reported it), when the
+     * recomputed shortfall is already covered, or when `amount` returns 0
+     * (which is evaluated first, as for a charge).
      */
-    taxedAccounts?: 'skip' | 'charge_untaxed';
+    onAutoTopUpSkipped?: AutoTopUpSkipHook;
 }
 /** The outcome of a charge, from the provider's result or its webhook. */
 export interface AutoTopUpChargeOutcome {
     status: BillingChargeStatus;
     providerPaymentId?: string;
     providerCustomerId?: string;
-    /** Minor units, when reported. */
+    /** Minor units charged (with tax for a taxed charge), when reported. */
     amount?: number;
     currency?: string;
+    /** A taxed charge's pre-tax amount: the credit (#3194). */
+    subtotal?: number;
+    /** A taxed charge's provider-calculated tax (#3194). */
+    tax?: number;
     failureCode?: string;
 }
 export declare function autoTopUpChargeKey(paymentId: string): string;

package/dist/billing/top-up.d.ts.map

@@ -1 +1 @@
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package/dist/billing/units.d.ts

@@ -29,6 +29,8 @@ export declare function majorToMinorUnits(amount: number, currency: string): num
 export declare function deterministicId(parts: string[]): Promise<string>;
 /** Validate and lower-case a tenant UUID. */
 export declare function canonicalTenantId(id: string, label?: string): string;
+/** Whether `id` is a UUID (any case), such as a billing record id. */
+export declare function isUuid(id: string): boolean;
 /** Whether `id` is a tenant UUID (any case). */
 export declare function isTenantId(id: string): boolean;
 /** Lower-case a possibly-empty tenant id for comparison. */

package/dist/billing/units.d.ts.map

@@ -1 +1 @@
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package/dist/chunks/types-CRnln577.js.map

@@ -1 +1 @@
-{"version":3,"file":"types-CRnln577.js","names":["CustomerStatus","CustomerType","VendorStatus","ContractType","ContractStatus","FulfillmentType","FulfillmentStatus","PaymentMethod","PaymentStatus","PaymentInstrumentStatus","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 * Lifecycle status for a saved {@link PaymentInstrument} (card on file).\n * `active` while chargeable, `expired` once the card lapses, `removed` when the\n * customer detaches it.\n */\nexport enum PaymentInstrumentStatus {\n  ACTIVE = 'active',\n  EXPIRED = 'expired',\n  REMOVED = 'removed',\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}; money is in\n * currency **major** units, as the SDK expects.\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 | null;\n  vendorId?: string | null;\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  providerTaxAmount?: 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  contractLineItemId?: string;\n  quantityFulfilled?: number;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Payment}.\n */\nexport interface PaymentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string | null;\n  customerId?: string | null;\n  amount?: number;\n  currency?: string;\n  method?: PaymentMethod;\n  status?: PaymentStatus;\n  transactionId?: string;\n  reference?: string;\n  journalId?: string;\n  paidAt?: Date | null;\n  notes?: string;\n  externalId?: string;\n  externalProvider?: string;\n  syncedAt?: Date | null;\n  backendId?: string;\n  backendTxRef?: string;\n  nativeAmount?: number;\n  nativeCurrency?: string;\n  usdAtQuote?: number;\n  usdAtConfirmation?: number;\n}\n\n/**\n * Constructor options for {@link PaymentInstrument}.\n */\nexport interface PaymentInstrumentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  customerId?: string;\n  backendId?: string;\n  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+{"version":3,"file":"types-CRnln577.js","names":["CustomerStatus","CustomerType","VendorStatus","ContractType","ContractStatus","FulfillmentType","FulfillmentStatus","PaymentMethod","PaymentStatus","PaymentInstrumentStatus","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 * Lifecycle status for a saved {@link PaymentInstrument} (card on file).\n * `active` while chargeable, `expired` once the card lapses, `removed` when the\n * customer detaches it.\n */\nexport enum PaymentInstrumentStatus {\n  ACTIVE = 'active',\n  EXPIRED = 'expired',\n  REMOVED = 'removed',\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}; money is in\n * currency **major** units, as the SDK expects.\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 | null;\n  vendorId?: string | null;\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 * How the provider collects an invoice (#3190): `charge_automatically`\n * charges the payer's saved card; `send_invoice` asks the payer to pay. Empty\n * for an invoice never pushed to a provider, or pushed before it was recorded.\n */\nexport type InvoiceCollectionMethod =\n  | ''\n  | 'send_invoice'\n  | 'charge_automatically';\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  providerTaxAmount?: 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  collectionMethod?: InvoiceCollectionMethod;\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  contractLineItemId?: string;\n  quantityFulfilled?: number;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link Payment}.\n */\nexport interface PaymentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  contractId?: string | null;\n  customerId?: string | null;\n  amount?: number;\n  currency?: string;\n  method?: PaymentMethod;\n  status?: PaymentStatus;\n  transactionId?: string;\n  reference?: string;\n  journalId?: string;\n  paidAt?: Date | null;\n  notes?: string;\n  externalId?: string;\n  externalProvider?: string;\n  syncedAt?: Date | null;\n  backendId?: string;\n  backendTxRef?: string;\n  nativeAmount?: number;\n  nativeCurrency?: string;\n  usdAtQuote?: number;\n  usdAtConfirmation?: number;\n}\n\n/**\n * Constructor options for {@link PaymentInstrument}.\n */\nexport interface PaymentInstrumentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  customerId?: string;\n  backendId?: string;\n  providerCustomerId?: string;\n  providerPaymentMethodId?: string;\n  type?: string;\n  brand?: string;\n  last4?: string;\n  expMonth?: number;\n  expYear?: number;\n  isDefault?: boolean;\n  status?: PaymentInstrumentStatus;\n}\n\n/**\n * Constructor options for {@link PaymentAllocation}.\n */\nexport interface PaymentAllocationOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  paymentId?: string;\n  invoiceId?: string;\n  amount?: number;\n  allocatedAt?: Date;\n  allocatedBy?: string;\n  notes?: string;\n}\n\n/**\n * Constructor options for {@link PaymentIntent}.\n */\nexport interface PaymentIntentOptions extends SmrtObjectOptions {\n  tenantId?: string | null;\n  skuId?: string;\n  offeringRef?: string;\n  licenseeEmail?: string;\n  customerId?: string;\n  paymentOptions?: 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package/dist/chunks/{units-ROB39hIC.js → units-CpBepqG1.js}

@@ -66,6 +66,9 @@ function canonicalTenantId(id, label = "Tenant ID") {
 	if (typeof id !== "string" || !UUID_PATTERN.test(id)) throw new Error(`${label} must be a UUID.`);
 	return id.toLowerCase();
 }
+function isUuid(id) {
+	return typeof id === "string" && UUID_PATTERN.test(id);
+}
 function isTenantId(id) {
 	return typeof id === "string" && UUID_PATTERN.test(id);
 }
@@ -73,6 +76,6 @@ function tenantKey(id) {
 	return id ? String(id).toLowerCase() : "";
 }
 //#endregion
-export { majorToMinorUnits as a, tenantKey as c, isTenantId as i, currencyMinorUnitExponent as n, minorToMajorUnits as o, deterministicId as r, normalizeCurrency as s, canonicalTenantId as t };
+export { isUuid as a, normalizeCurrency as c, isTenantId as i, tenantKey as l, currencyMinorUnitExponent as n, majorToMinorUnits as o, deterministicId as r, minorToMajorUnits as s, canonicalTenantId as t };
 
-//# sourceMappingURL=units-ROB39hIC.js.map
+//# sourceMappingURL=units-CpBepqG1.js.map

package/dist/chunks/{units-ROB39hIC.js.map → units-CpBepqG1.js.map}

@@ -1 +1 @@
-{"version":3,"file":"units-ROB39hIC.js","names":[],"sources":["../../src/billing/units.ts"],"sourcesContent":["/**\n * Money-unit and identity helpers for billing-period close (#3060).\n *\n * Commerce stores money as integer minor units. `@happyvertical/accounting`\n * takes and returns currency *major* units and converts to the provider's own\n * representation itself, so the only conversion this package performs is the\n * ISO 4217 one: minor units ÷ 10^exponent.\n */\n\nconst CURRENCY_PATTERN = /^[A-Z]{3}$/;\n\n/** Upper-case, validate, and return an ISO 4217-shaped currency code. */\nexport function normalizeCurrency(currency: string): string {\n  const code = String(currency ?? '')\n    .trim()\n    .toUpperCase();\n  if (!CURRENCY_PATTERN.test(code)) {\n    throw new Error(`Currency '${currency}' must be a three-letter code.`);\n  }\n  return code;\n}\n\n/**\n * ISO 4217 minor-unit exponents other than 2, matching\n * `@happyvertical/accounting`'s table (sdk#1269). An explicit table, not the\n * runtime's `Intl` display digits: CLDR rounds some currencies for display\n * (IQD, MGA, and ALL show 0 decimals) and its data changes between ICU\n * releases (RSD has shown both 0 and 2), which would put minor units off by a\n * power of ten against the SDK.\n */\nconst ISO_EXPONENTS: Record<string, number> = {\n  BIF: 0,\n  CLP: 0,\n  DJF: 0,\n  GNF: 0,\n  ISK: 0,\n  JPY: 0,\n  KMF: 0,\n  KRW: 0,\n  PYG: 0,\n  RWF: 0,\n  UGX: 0,\n  UYI: 0,\n  VND: 0,\n  VUV: 0,\n  XAF: 0,\n  XOF: 0,\n  XPF: 0,\n  BHD: 3,\n  IQD: 3,\n  JOD: 3,\n  KWD: 3,\n  LYD: 3,\n  OMR: 3,\n  TND: 3,\n  CLF: 4,\n  UYW: 4,\n};\n\n/**\n * The ISO 4217 minor-unit exponent of a currency (2 for USD and RSD, 0 for\n * JPY, 3 for IQD). Any code not listed as 0, 3, or 4 is 2.\n */\nexport function currencyMinorUnitExponent(currency: string): number {\n  return ISO_EXPONENTS[normalizeCurrency(currency)] ?? 2;\n}\n\n/** Integer minor units → major units (`1999` USD → `19.99`). */\nexport function minorToMajorUnits(amount: number, currency: string): number {\n  if (!Number.isSafeInteger(amount)) {\n    throw new Error(\n      `Amount ${amount} must be a safe integer number of minor units.`,\n    );\n  }\n  return amount / 10 ** currencyMinorUnitExponent(currency);\n}\n\n/**\n * Major units → integer minor units. 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package/dist/index.d.ts

@@ -66,6 +66,6 @@ export { ContractCollection, ContractLineItemCollection, type CreatePayoutFromPa
 export { COMMERCE_MONEY_COLUMNS, COMMERCE_MONEY_MINOR_UNITS_BACKFILL, COMMERCE_NATIVE_UNIT_COLUMNS, migrateCommerceMoneyToMinorUnits, preflightCommerceMoneyMinorUnits, } from './migrations/moneyMinorUnits.js';
 export { Agreement, BillingAccount, type BillingCloseKind, BillingLineSource, type BillingLineSourceType, BillingPaymentAttempt, type BillingPaymentAttemptFlag, type BillingPaymentAttemptPurpose, type BillingPaymentAttemptTransition, BillingPeriodClose, type BillingPeriodCloseStatus, type BillingStanding, Cart, Contract, ContractLineItem, Customer, Estimate, Fulfillment, FulfillmentLineItem, Invoice, InvoiceLineItem, Lease, type LicenseRightsSnapshot, LicenseSale, Order, Payment, PaymentAllocation, PaymentInstrument, PaymentIntent, Payout, ProductionOrder, PurchaseOrder, Vendor, WholesaleOrder, } from './models/index.js';
 export { assertIntegerMinorUnits } from './money.js';
-export { type Address, ContractStatus, ContractType, CustomerStatus, CustomerType, FulfillmentStatus, FulfillmentType, InvoiceStatus, PaymentInstrumentStatus, PaymentIntentStatus, PaymentMethod, type PaymentOption, PaymentStatus, PayoutStatus, type RecognizeRevenueOptions, type RecordPaymentOptions, VendorStatus, } from './types/index.js';
+export { type Address, ContractStatus, ContractType, CustomerStatus, CustomerType, FulfillmentStatus, FulfillmentType, type InvoiceCollectionMethod, InvoiceStatus, PaymentInstrumentStatus, PaymentIntentStatus, PaymentMethod, type PaymentOption, PaymentStatus, PayoutStatus, type RecognizeRevenueOptions, type RecordPaymentOptions, VendorStatus, } from './types/index.js';
 export { COMMERCE_MODULE_META, COMMERCE_UI_SLOTS } from './ui.js';
 //# sourceMappingURL=index.d.ts.map

package/dist/index.d.ts.map

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