@sourcey/catalog-verifier 1.0.0

package/dist/contracts/billing/src/index.js

@@ -0,0 +1,322 @@
+import { z } from "zod";
+import { digest } from "../../../modules/primitives/src/index.js";
+import { commercialPriceLookupKeySchema, commercialProductCodeSchema, fundedWorkIntentEnvelopeSchema, } from "../../funded-work/src/index.js";
+const digestSchema = z.string().regex(/^sha256:[a-f0-9]{64}$/u);
+const instantSchema = z.iso.datetime({ offset: true });
+const orderIdSchema = z.string().regex(/^ord_[a-f0-9]{64}$/u);
+const paymentAttemptIdSchema = z.string().regex(/^pat_[a-f0-9]{64}$/u);
+export const paymentRailSchema = z.enum(["stripe", "x402"]);
+export const commercialProductDefinitionSchema = z
+    .object({
+    product_code: commercialProductCodeSchema,
+    purchase_kind: z.literal("one_off"),
+    price_lookup_key: commercialPriceLookupKeySchema,
+    amount: z
+        .object({
+        currency: z.string().regex(/^[a-z]{3}$/u),
+        minor_units: z.number().int().positive().max(100_000_000),
+    })
+        .strict(),
+    checkout_line_item_name: z.string().trim().min(1).max(127),
+    payment_rails: z.array(paymentRailSchema).min(1).max(paymentRailSchema.options.length),
+    maximum_open_work: z.number().int().positive().max(10_000),
+})
+    .strict()
+    .superRefine((definition, context) => {
+    const expected = paymentRailSchema.options.filter((rail) => definition.payment_rails.includes(rail));
+    if (new Set(definition.payment_rails).size !== definition.payment_rails.length ||
+        expected.some((rail, index) => definition.payment_rails[index] !== rail)) {
+        context.addIssue({
+            code: "custom",
+            path: ["payment_rails"],
+            message: "Payment rails must be unique and in canonical registry order.",
+        });
+    }
+});
+const paymentAttemptCoreSchema = z.object({
+    attempt_contract: z.literal("sourcey.payment-attempt/v1alpha1"),
+    attempt_id: paymentAttemptIdSchema,
+    order_id: orderIdSchema,
+    request_binding_digest: digestSchema,
+    amount: commercialProductDefinitionSchema.shape.amount,
+    state: z.enum([
+        "prepared",
+        "payment_pending",
+        "verified",
+        "settlement_pending",
+        "settled",
+        "failed",
+        "expired",
+        "refund_pending",
+        "refunded",
+    ]),
+    expires_at: instantSchema,
+    created_at: instantSchema,
+    updated_at: instantSchema,
+});
+export const stripePaymentAttemptSchema = paymentAttemptCoreSchema
+    .extend({
+    rail: z.literal("stripe"),
+    checkout_session_id: z.string().trim().min(1).max(255).nullable(),
+    checkout_url: z.url({ protocol: /^https$/u }).nullable(),
+    payment_intent_id: z.string().trim().min(1).max(255).nullable(),
+    refund_id: z.string().trim().min(1).max(255).nullable(),
+})
+    .strict()
+    .superRefine((attempt, context) => {
+    if (attempt.state !== "prepared" &&
+        (attempt.checkout_session_id === null || attempt.checkout_url === null)) {
+        context.addIssue({
+            code: "custom",
+            message: "A Stripe attempt past preparation requires its hosted Checkout identity.",
+        });
+    }
+    if (["verified", "settlement_pending", "settled", "refund_pending", "refunded"].includes(attempt.state) &&
+        attempt.payment_intent_id === null) {
+        context.addIssue({
+            code: "custom",
+            message: "A verified Stripe attempt requires its payment intent identity.",
+        });
+    }
+    if ((attempt.state === "refunded") !== (attempt.refund_id !== null)) {
+        context.addIssue({
+            code: "custom",
+            message: "A completed Stripe refund requires exactly one refund identity.",
+        });
+    }
+});
+export const x402PaymentAttemptSchema = paymentAttemptCoreSchema
+    .extend({
+    rail: z.literal("x402"),
+    resource: z.url({ protocol: /^https$/u }),
+    challenge_digest: digestSchema,
+    payment_payload_digest: digestSchema,
+    payment_requirements_digest: digestSchema,
+    payment_ref: z.string().trim().min(1).max(1_024).nullable(),
+    verification_ref: z.string().trim().min(1).max(1_024).nullable(),
+    settlement_ref: z.string().trim().min(1).max(1_024).nullable(),
+    payer_ref: z.string().trim().min(1).max(1_024).nullable(),
+    refund_ref: z.string().trim().min(1).max(1_024).nullable(),
+})
+    .strict()
+    .superRefine((attempt, context) => {
+    if (["settlement_pending", "verified", "settled", "refund_pending", "refunded"].includes(attempt.state) &&
+        attempt.payment_ref === null) {
+        context.addIssue({
+            code: "custom",
+            message: "An in-flight x402 settlement requires its hosted payment identity.",
+        });
+    }
+    if (["verified", "settled", "refund_pending", "refunded"].includes(attempt.state) &&
+        (attempt.verification_ref === null || attempt.payer_ref === null)) {
+        context.addIssue({
+            code: "custom",
+            message: "An admitted x402 payment requires facilitator verification and payer identity.",
+        });
+    }
+    if (["settled", "refund_pending", "refunded"].includes(attempt.state) &&
+        attempt.settlement_ref === null) {
+        context.addIssue({
+            code: "custom",
+            message: "A settled x402 payment requires its settlement identity.",
+        });
+    }
+    if ((attempt.state === "refunded") !== (attempt.refund_ref !== null)) {
+        context.addIssue({
+            code: "custom",
+            message: "A completed x402 refund requires exactly one refund identity.",
+        });
+    }
+});
+export const paymentAttemptSchema = z.discriminatedUnion("rail", [
+    stripePaymentAttemptSchema,
+    x402PaymentAttemptSchema,
+]);
+export const commercialOrderSchema = z
+    .object({
+    order_contract: z.literal("sourcey.commercial-order/v1alpha1"),
+    order_id: orderIdSchema,
+    actor_ref: z.string().trim().min(1).max(512),
+    product_code: commercialProductCodeSchema,
+    purchase_kind: z.literal("one_off"),
+    product_definition_digest: digestSchema,
+    funded_work_intent_id: fundedWorkIntentEnvelopeSchema.shape.intent_id,
+    funded_work_intent_digest: digestSchema,
+    owner_work_ref: z.string().trim().min(1).max(512),
+    amount: commercialProductDefinitionSchema.shape.amount,
+    payment_state: z.enum(["payment_pending", "paid", "refund_pending", "refunded", "cancelled"]),
+    payment_attempt_id: paymentAttemptIdSchema,
+    work_state: z.enum(["blocked", "queued", "in_review", "fulfilled", "failed", "cancelled"]),
+    paid_at: instantSchema.nullable(),
+    sla_due_at: instantSchema.nullable(),
+    refund_reason: z
+        .enum(["scope_superseded", "service_level_missed", "sourcey_error", "duplicate_charge"])
+        .nullable(),
+    refund_requested_at: instantSchema.nullable(),
+    refunded_at: instantSchema.nullable(),
+    fulfilment_receipt_digest: digestSchema.nullable(),
+    failure_receipt_digest: digestSchema.nullable(),
+    created_at: instantSchema,
+    updated_at: instantSchema,
+})
+    .strict()
+    .superRefine((order, context) => {
+    if (order.work_state !== "blocked" && order.payment_state === "payment_pending") {
+        context.addIssue({ code: "custom", message: "Unsettled payment cannot authorize work." });
+    }
+    if (order.payment_state === "paid" && (order.paid_at === null || order.sla_due_at === null)) {
+        context.addIssue({
+            code: "custom",
+            message: "Settled work requires payment and service times.",
+        });
+    }
+    if ((order.payment_state === "refund_pending" || order.payment_state === "refunded") &&
+        (order.refund_reason === null || order.refund_requested_at === null || order.paid_at === null)) {
+        context.addIssue({
+            code: "custom",
+            message: "A refund transition requires its payment, reason, and request time.",
+        });
+    }
+    if ((order.payment_state === "refunded") !== (order.refunded_at !== null)) {
+        context.addIssue({
+            code: "custom",
+            message: "Refund completion time must agree with the refunded state.",
+        });
+    }
+    if (order.work_state === "fulfilled" && order.fulfilment_receipt_digest === null) {
+        context.addIssue({ code: "custom", message: "Fulfilled work requires its exact receipt." });
+    }
+    if (order.work_state === "failed" && order.failure_receipt_digest === null) {
+        context.addIssue({ code: "custom", message: "Failed work requires its exact receipt." });
+    }
+});
+export const paymentEffectSchema = z
+    .object({
+    effect_contract: z.literal("sourcey.payment-effect/v1alpha1"),
+    effect_id: digestSchema,
+    order_id: orderIdSchema,
+    attempt_id: paymentAttemptIdSchema,
+    rail: paymentRailSchema,
+    kind: z.enum([
+        "attempt.prepared",
+        "payment.verified",
+        "payment.settlement_pending",
+        "payment.settled",
+        "payment.failed",
+        "refund.requested",
+        "refund.settlement_pending",
+        "refund.settled",
+        "refund.failed",
+    ]),
+    provider_effect_ref: z.string().trim().min(1).max(1_024).nullable(),
+    provider_payload_digest: digestSchema,
+    provider_readback_digest: digestSchema.nullable(),
+    money_state: z.enum(["none", "moved", "unknown"]),
+    occurred_at: instantSchema,
+})
+    .strict()
+    .superRefine((effect, context) => {
+    if (effect.kind === "payment.settled" || effect.kind === "refund.settled") {
+        if (effect.money_state !== "moved" || effect.provider_readback_digest === null) {
+            context.addIssue({
+                code: "custom",
+                message: "A settled money effect requires moved funds and independent readback.",
+            });
+        }
+    }
+    if ([
+        "attempt.prepared",
+        "payment.verified",
+        "payment.failed",
+        "refund.requested",
+        "refund.failed",
+    ].includes(effect.kind) &&
+        effect.money_state !== "none") {
+        context.addIssue({ code: "custom", message: "This effect cannot assert moved money." });
+    }
+    if ((effect.kind === "payment.settlement_pending" ||
+        effect.kind === "refund.settlement_pending") &&
+        effect.money_state !== "unknown") {
+        context.addIssue({
+            code: "custom",
+            message: "A pending settlement has unknown money state.",
+        });
+    }
+});
+export const commercialOrderEventSchema = z
+    .object({
+    event_contract: z.literal("sourcey.commercial-order-event/v1alpha1"),
+    event_id: digestSchema,
+    order_id: orderIdSchema,
+    kind: z.enum([
+        "order.created",
+        "payment.attempted",
+        "payment.settled",
+        "payment.failed",
+        "work.authorized",
+        "work.started",
+        "work.fulfilled",
+        "work.failed",
+        "order.cancelled",
+        "refund.requested",
+        "refund.settled",
+    ]),
+    payment_effect_id: digestSchema.nullable(),
+    payload_digest: digestSchema,
+    occurred_at: instantSchema,
+})
+    .strict();
+export const createCommercialOrderRequestSchema = z
+    .object({
+    funded_work_intent_id: fundedWorkIntentEnvelopeSchema.shape.intent_id,
+    funded_work_intent_digest: digestSchema,
+    payment_rail: z.literal("stripe"),
+})
+    .strict();
+export const commercialOrderProjectionSchema = z
+    .object({ order: commercialOrderSchema, payment_attempt: paymentAttemptSchema })
+    .strict()
+    .superRefine((projection, context) => {
+    if (projection.order.order_id !== projection.payment_attempt.order_id ||
+        projection.order.payment_attempt_id !== projection.payment_attempt.attempt_id ||
+        projection.order.amount.currency !== projection.payment_attempt.amount.currency ||
+        projection.order.amount.minor_units !== projection.payment_attempt.amount.minor_units) {
+        context.addIssue({ code: "custom", message: "Order and payment attempt do not compose." });
+    }
+    const compatibleAttemptStates = {
+        payment_pending: ["prepared", "payment_pending", "verified", "settlement_pending"],
+        paid: ["settled"],
+        refund_pending: ["refund_pending"],
+        refunded: ["refunded"],
+        cancelled: ["failed", "expired"],
+    };
+    if (!compatibleAttemptStates[projection.order.payment_state].includes(projection.payment_attempt.state)) {
+        context.addIssue({
+            code: "custom",
+            message: "Order payment state and payment-attempt state do not compose.",
+        });
+    }
+});
+export const createCommercialOrderResponseSchema = commercialOrderProjectionSchema;
+export const commercialOrderResponseSchema = commercialOrderProjectionSchema;
+export const fulfilCommercialOrderRequestSchema = z
+    .object({ receipt_digest: digestSchema })
+    .strict();
+export function commercialProductDefinitionDigest(definition) {
+    return digest(commercialProductDefinitionSchema.parse(definition));
+}
+export function buildCommercialOrderEvent(order, kind, paymentEffectId, payload, occurredAt) {
+    const core = {
+        event_contract: "sourcey.commercial-order-event/v1alpha1",
+        order_id: order.order_id,
+        kind,
+        payment_effect_id: paymentEffectId,
+        payload_digest: digest(payload),
+        occurred_at: occurredAt,
+    };
+    return commercialOrderEventSchema.parse({ ...core, event_id: digest(core) });
+}
+export function buildPaymentEffect(input) {
+    return paymentEffectSchema.parse({ ...input, effect_id: digest(input) });
+}
+//# sourceMappingURL=index.js.map

package/dist/contracts/billing/src/index.js.map

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