@veruna/api-contracts 19.1.0 → 20.1.0

package/build/v1/payment/schemas/cloudpayments-webhook.schemas.js

@@ -3,27 +3,73 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.CheckoutConfigSchema = exports.CustomerReceiptSchema = exports.OrderViewSchema = exports.CloudPaymentsRefundRequestSchema = exports.CloudPaymentsFailRequestSchema = exports.CloudPaymentsPayRequestSchema = exports.CloudPaymentsCheckRequestSchema = exports.CloudPaymentsResponseSchema = exports.CLOUDPAYMENTS_CODE_EXPIRED = exports.CLOUDPAYMENTS_CODE_CANNOT_ACCEPT = exports.CLOUDPAYMENTS_CODE_AMOUNT_MISMATCH = exports.CLOUDPAYMENTS_CODE_INVALID_ACCOUNT = exports.CLOUDPAYMENTS_CODE_ORDER_NOT_FOUND = exports.CLOUDPAYMENTS_CODE_OK = void 0;
 const zod_1 = require("zod");
 const shared_1 = require("../../../shared");
+// ─────────────────────────────────────────────────────────────────────────────
+// CloudPayments response contract
+// Provider expects HTTP 200 with JSON body { "code": N } for ALL webhook calls.
+// Non-200 or non-0 on check triggers up to 100 retries regardless of status
+// code — never return 4xx/5xx. Retry behaviour per CP docs (2026-06).
+// ─────────────────────────────────────────────────────────────────────────────
+/**
+ * CloudPayments check response codes (official table — docs.cloudpayments.ru):
+ *  0  — accepted / OK
+ * 10  — неверный номер заказа (order not found or InvoiceId absent)
+ * 11  — некорректный AccountId (present but doesn't match order owner)
+ * 12  — неверная сумма (amount / currency mismatch)
+ * 13  — платёж не может быть принят (order not in PENDING, test mode rejected, etc.)
+ * 20  — платёж просрочен (order expired)
+ *
+ * Single source-of-truth — these constants replace the divergent set in
+ * payment.constants.ts (CLOUDPAYMENTS_CODES) which is deleted.
+ */
 exports.CLOUDPAYMENTS_CODE_OK = 0;
+/** Order not found or InvoiceId absent/invalid — неверный номер заказа */
 exports.CLOUDPAYMENTS_CODE_ORDER_NOT_FOUND = 10;
+/** AccountId present but doesn't match order owner — некорректный AccountId */
 exports.CLOUDPAYMENTS_CODE_INVALID_ACCOUNT = 11;
+/** Amount or currency mismatch — неверная сумма */
 exports.CLOUDPAYMENTS_CODE_AMOUNT_MISMATCH = 12;
+/** Cannot accept: order non-PENDING, test mode rejected, other terminal reason — платёж не может быть принят */
 exports.CLOUDPAYMENTS_CODE_CANNOT_ACCEPT = 13;
+/** Order expired — платёж просрочен */
 exports.CLOUDPAYMENTS_CODE_EXPIRED = 20;
 exports.CloudPaymentsResponseSchema = zod_1.z.object({
     code: zod_1.z.number().int(),
 });
+// ─────────────────────────────────────────────────────────────────────────────
+// Shared CP notification field groups (spread into individual webhook schemas).
+// Per CP docs (2026-06) these are all «Необязательный»: CP omits them for some
+// payment methods (SBP, T-Pay), test transactions or older terminals.
+//
+// Scope note: these fields are typed for documentation/IDE value and so the
+// handlers CAN read them. Only the fields explicitly threaded through the
+// service (issuer/card details on the pay path) are persisted; the rest are
+// neither persisted nor copied into rawWebhook today. The webhook request
+// schemas are `.passthrough()` so unknown/future CP fields are NOT stripped at
+// parse time and remain available on the parsed body.
+// ─────────────────────────────────────────────────────────────────────────────
+/** Card details CP attaches to Check/Pay/Fail notifications. */
 const cardInfoFields = {
+    /** Unique card identifier in CloudPayments. */
     CardId: zod_1.z.string().nullable().optional(),
+    /** First 6 digits of card number (BIN). */
     CardFirstSix: zod_1.z.string().nullable().optional(),
+    /** Last 4 digits of card number. */
     CardLastFour: zod_1.z.string().nullable().optional(),
+    /** Payment system: "Visa" / "Mastercard" / "Maestro" / "МИР". */
     CardType: zod_1.z.string().nullable().optional(),
+    /** Card expiry in "MM/YY" format. Server parses into expMonth/expYear. */
     CardExpDate: zod_1.z.string().nullable().optional(),
+    /** Card product type (e.g. "Visa Classic"). */
     CardProduct: zod_1.z.string().nullable().optional(),
+    /** Issuing bank name (e.g. "Sberbank of Russia"). */
     Issuer: zod_1.z.string().nullable().optional(),
+    /** Issuing bank country — ISO 3166-1 alpha-2 (e.g. "RU"). */
     IssuerBankCountry: zod_1.z.string().nullable().optional(),
 };
+/** Payer IP geolocation CP derives from the request. */
 const ipGeoFields = {
     IpAddress: zod_1.z.string().nullable().optional(),
+    /** Two-letter ISO 3166-1 country code of payer. */
     IpCountry: zod_1.z.string().nullable().optional(),
     IpCity: zod_1.z.string().nullable().optional(),
     IpRegion: zod_1.z.string().nullable().optional(),
@@ -31,106 +77,245 @@ const ipGeoFields = {
     IpLatitude: zod_1.z.string().nullable().optional(),
     IpLongitude: zod_1.z.string().nullable().optional(),
 };
+/** Cardholder name + payer email shared across Check/Pay/Fail. */
 const payerFields = {
+    /** Cardholder name. */
     Name: zod_1.z.string().nullable().optional(),
+    /** Payer e-mail address. */
     Email: zod_1.z.string().nullable().optional(),
 };
+/** Custom merchant metadata CP echoes back on most notifications. */
 const merchantMetaFields = {
+    /** Free-form payment description from the original payment params. */
     Description: zod_1.z.string().nullable().optional(),
+    /** Arbitrary JSON metadata linked to the transaction (formerly `data`). */
     Data: zod_1.z.unknown().nullable().optional(),
+    /**
+     * Custom fields the merchant passed in the payment request. CloudPayments
+     * echoes these back as a serialized STRING (not a JSON array), so keep this
+     * permissive — the field is passthrough-only and never read on our side.
+     */
     CustomFields: zod_1.z.unknown().nullable().optional(),
+    /** Unique bank transaction number assigned by the acquiring bank. */
     Rrn: zod_1.z.string().nullable().optional(),
+    /** Payment method label (e.g. "T-Pay", "SberPay"). */
     PaymentMethod: zod_1.z.string().nullable().optional(),
 };
+/**
+ * TestMode flag — CP sends it as 1/0, '1'/'0' or true/'true' depending on the
+ * notification format. Normalize to 0/1 and NEVER throw: an unparseable value
+ * must not 400 the webhook (per the response contract above CP would then retry
+ * the call up to 100×). The handler reads `=== 1`, so the output stays numeric.
+ */
 const cpTestModeField = zod_1.z
     .union([zod_1.z.boolean(), zod_1.z.number(), zod_1.z.string()])
     .nullable()
     .optional()
     .transform((value) => (value === true || value === 1 || value === '1' || value === 'true' ? 1 : 0));
+// ─────────────────────────────────────────────────────────────────────────────
+// Check webhook — provider verifies order existence and amount before charging
+// ─────────────────────────────────────────────────────────────────────────────
+/**
+ * CloudPayments `check` webhook payload.
+ * Provider sends this before attempting the charge to validate the order.
+ * Server must respond {code:0} to accept; see code constants above for errors.
+ *
+ * Per CP docs InvoiceId and AccountId are optional (ЛК-initiated ops omit them).
+ * When InvoiceId is absent → respond code 10 (cannot identify order).
+ * When AccountId is present and doesn't match order owner → respond code 11.
+ */
 exports.CloudPaymentsCheckRequestSchema = zod_1.z.object({
+    /** CloudPayments transaction ID (not yet finalized at check stage). */
     TransactionId: zod_1.z.coerce.number().int().positive(),
+    /** Order/invoice ID sent by frontend widget (= our orderId). Optional per CP docs. */
     InvoiceId: zod_1.z.string().optional(),
+    /** Amount in rubles (decimal). Server converts to internal integer units (×100) for comparison. */
     Amount: zod_1.z.coerce.number(),
+    /** Currency code — must be RUB. */
     Currency: zod_1.z.string().catch(''),
+    /** AccountId sent by widget (= our userId). Optional per CP docs. Used to verify ownership when present. */
     AccountId: zod_1.z.string().min(1).optional(),
+    /** Charged amount (may differ from Amount when currency conversion applies). */
     PaymentAmount: zod_1.z.coerce.number().nullable().optional(),
+    /** Charge currency code. */
     PaymentCurrency: zod_1.z.string().nullable().optional(),
+    /** Payment creation timestamp in UTC ("yyyy-MM-dd HH:mm:ss"). */
     DateTime: zod_1.z.string().nullable().optional(),
+    /** Operation type: Payment / Refund / CardPayout. */
     OperationType: zod_1.z.string().nullable().optional(),
+    /** Status on success: "Completed" (single-stage) / "Authorized" (two-stage). */
     Status: zod_1.z.string().nullable().optional(),
+    /** Recipient token (payouts). */
     TokenRecipient: zod_1.z.string().nullable().optional(),
     ...cardInfoFields,
     ...payerFields,
     ...ipGeoFields,
+    /** Free-form payment description. */
     Description: zod_1.z.string().nullable().optional(),
+    /** Payment method label (e.g. "T-Pay"). */
     PaymentMethod: zod_1.z.string().nullable().optional(),
+    /** Optional data object passed from widget. May contain orderId for extra validation. */
     Data: zod_1.z.string().nullable().optional(),
+    /**
+     * TestMode flag — CP sends '1'/'0' or 1/0.
+     * Coerced to boolean: '1'/1 → true, anything else → false.
+     * Use env CLOUDPAYMENTS_ALLOW_TEST_MODE to control whether test payments are accepted.
+     */
     TestMode: cpTestModeField,
 }).loose();
+// ─────────────────────────────────────────────────────────────────────────────
+// Pay webhook — payment completed successfully
+// ─────────────────────────────────────────────────────────────────────────────
+/**
+ * CloudPayments `pay` webhook payload.
+ * Sent when payment is confirmed. Server marks Order→PAID, Payment→CONFIRMED.
+ * If Token is present — upsert SavedPaymentMethod for recurrent charges.
+ *
+ * REAL CP card fields (verified against CP docs, 2026-06):
+ *   CardFirstSix  — first 6 digits of card number (string)
+ *   CardLastFour  — last 4 digits (string)
+ *   CardType      — "Visa" / "Mastercard" / "MIR" etc.
+ *   CardExpDate   — expiry in "MM/YY" format (e.g. "12/27")
+ * The legacy CardMask/ExpDateMonth/ExpDateYear fields DO NOT exist in real CP payloads.
+ */
 exports.CloudPaymentsPayRequestSchema = zod_1.z.object({
+    /** Finalized CloudPayments transaction ID. Used as providerTransactionId (idempotency). */
     TransactionId: zod_1.z.coerce.number().int().positive(),
+    /** Order/invoice ID (= our orderId). Optional per CP docs. */
     InvoiceId: zod_1.z.string().optional(),
+    /** Paid amount in rubles (may be decimal, e.g. 994.50). */
     Amount: zod_1.z.coerce.number(),
+    /** Currency code. */
     Currency: zod_1.z.string().catch(''),
+    /** AccountId (= our userId). Optional per CP docs. */
     AccountId: zod_1.z.string().min(1).optional(),
+    /** Recurrent token for future charges. Present when widget recurrent mode enabled. */
     Token: zod_1.z.string().nullable().optional(),
+    /** Charged amount (differs from Amount under currency conversion). */
     PaymentAmount: zod_1.z.coerce.number().nullable().optional(),
+    /** Charge currency code. */
     PaymentCurrency: zod_1.z.string().nullable().optional(),
+    /** Payment creation timestamp in UTC ("yyyy-MM-dd HH:mm:ss"). */
     DateTime: zod_1.z.string().nullable().optional(),
+    /** Operation type: Payment / CardPayout. */
     OperationType: zod_1.z.string().nullable().optional(),
+    /** Acquiring bank identifier. */
     GatewayName: zod_1.z.string().nullable().optional(),
+    /** Authorization code from the acquiring bank. */
     AuthCode: zod_1.z.string().nullable().optional(),
     ...cardInfoFields,
     ...payerFields,
     ...ipGeoFields,
     ...merchantMetaFields,
+    /** Total system fee. */
     TotalFee: zod_1.z.coerce.number().nullable().optional(),
+    /** VAT charged on top of the system fee (since 29.04.2026). */
     VatAboveTotalFee: zod_1.z.coerce.number().nullable().optional(),
+    /** Agent fee — populated for SBP payments (since 29.04.2026). */
     ProcessorAndPartnerFee: zod_1.z.coerce.number().nullable().optional(),
+    /** VAT within the processor fee — SBP payments (since 29.04.2026). */
     VatWithinProcessorFee: zod_1.z.coerce.number().nullable().optional(),
+    /** First declined transaction ID in a fallback-bank retry scenario. */
     FallBackScenarioDeclinedTransactionId: zod_1.z.coerce.number().int().nullable().optional(),
+    /** Payment status string from CP ("Completed" etc.). */
     Status: zod_1.z.string().optional(),
+    /**
+     * TestMode flag — CP sends '1'/'0' or 1/0.
+     * Coerced to boolean: '1'/1 → true, anything else → false.
+     */
     TestMode: cpTestModeField,
 }).loose();
+// ─────────────────────────────────────────────────────────────────────────────
+// Fail webhook — payment declined
+// ─────────────────────────────────────────────────────────────────────────────
+/**
+ * CloudPayments `fail` webhook payload.
+ * Sent when payment attempt fails. Payment→DECLINED; Order stays PENDING for retry.
+ * InvoiceId/AccountId optional per CP docs.
+ */
 exports.CloudPaymentsFailRequestSchema = zod_1.z.object({
     TransactionId: zod_1.z.coerce.number().int().positive(),
+    /** Optional per CP docs. When absent, use TransactionId for lookup. */
     InvoiceId: zod_1.z.string().optional(),
     Amount: zod_1.z.coerce.number(),
     Currency: zod_1.z.string().catch(''),
+    /** Optional per CP docs. */
     AccountId: zod_1.z.string().min(1).optional(),
+    /** Charged amount (differs from Amount under currency conversion). */
     PaymentAmount: zod_1.z.coerce.number().nullable().optional(),
+    /** Charge currency code. */
     PaymentCurrency: zod_1.z.string().nullable().optional(),
+    /** Attempt timestamp in UTC ("yyyy-MM-dd HH:mm:ss"). */
     DateTime: zod_1.z.string().nullable().optional(),
+    /** Operation type: Payment / Refund / CardPayout. */
     OperationType: zod_1.z.string().nullable().optional(),
+    /** Card token (present when the failed attempt used a saved token). */
     Token: zod_1.z.string().nullable().optional(),
     ...cardInfoFields,
     ...payerFields,
     ...ipGeoFields,
     ...merchantMetaFields,
+    /** First declined transaction ID in a fallback-bank retry scenario. */
     FallBackScenarioDeclinedTransactionId: zod_1.z.coerce.number().int().nullable().optional(),
+    /** Human-readable reason from provider. */
     Reason: zod_1.z.string().optional(),
+    /** Provider reason code. */
     ReasonCode: zod_1.z.coerce.number().int().optional(),
+    /** Earliest time a retry charge may be attempted (since 27.05.2026). */
     RetryAfter: zod_1.z.string().nullable().optional(),
+    /** Detailed decline message from the provider (since 27.05.2026). */
     ProviderMessage: zod_1.z.string().nullable().optional(),
+    /** TestMode flag ('1'/'0' or 1/0). */
     TestMode: cpTestModeField,
 }).loose();
+// ─────────────────────────────────────────────────────────────────────────────
+// Refund webhook — payment refunded
+// ─────────────────────────────────────────────────────────────────────────────
+/**
+ * CloudPayments `refund` webhook payload.
+ * Sent when a confirmed payment is refunded. Full refund → Order→REFUNDED, Payment→REFUNDED.
+ * Partial refund (Amount < order amount) → Payment row recorded; Order stays PAID; manual review log.
+ *
+ * CP docs (2026-06): Currency is NOT sent in refund notifications.
+ * InvoiceId and AccountId are optional in refund notifications.
+ * PaymentTransactionId refers to the original payment transaction.
+ */
 exports.CloudPaymentsRefundRequestSchema = zod_1.z.object({
+    /** Refund transaction ID (new ID assigned by CP for the refund operation). */
     TransactionId: zod_1.z.coerce.number().int().positive(),
+    /** Original order/invoice ID. Optional per CP docs. */
     InvoiceId: zod_1.z.string().optional(),
+    /** Refunded amount in rubles. May be less than original amount (partial refund). */
     Amount: zod_1.z.coerce.number(),
+    /** AccountId (= our userId). Optional per CP docs. */
     AccountId: zod_1.z.string().min(1).optional(),
+    /**
+     * PaymentTransactionId — the TransactionId of the original payment that is being refunded.
+     * Use to link the refund Payment row to the original payment for reconciliation.
+     * Stored in rawWebhook for audit; no dedicated DB column needed.
+     */
     PaymentTransactionId: zod_1.z.coerce.number().int().positive().optional(),
+    /** Refund timestamp in UTC ("yyyy-MM-dd HH:mm:ss"). */
     DateTime: zod_1.z.string().nullable().optional(),
+    /** Operation type: Refund / CardPayout. */
     OperationType: zod_1.z.string().nullable().optional(),
+    /** Payer e-mail address. */
     Email: zod_1.z.string().nullable().optional(),
+    /** Arbitrary JSON metadata linked to the transaction. */
     Data: zod_1.z.unknown().nullable().optional(),
+    /** Unique bank transaction number assigned by the acquiring bank. */
     Rrn: zod_1.z.string().nullable().optional(),
+    /** Custom fields the merchant passed in the original payment request. CP echoes them as a serialized string; passthrough-only, never read. */
     CustomFields: zod_1.z.unknown().nullable().optional(),
 }).loose();
+// ─────────────────────────────────────────────────────────────────────────────
+// Order view — returned by GetOrderQuery (cross-module contract)
+// ─────────────────────────────────────────────────────────────────────────────
 exports.OrderViewSchema = zod_1.z.object({
     orderId: zod_1.z.string().regex(shared_1.UUID_REGEX),
     userId: zod_1.z.string().regex(shared_1.UUID_REGEX),
     kind: zod_1.z.string(),
+    /** Order amount as integer string (BigInt, ×100 of RUB). */
     amount: zod_1.z.string().regex(shared_1.BIGINT_STRING_REGEX),
     currency: zod_1.z.string(),
     status: zod_1.z.string(),
@@ -138,27 +323,43 @@ exports.OrderViewSchema = zod_1.z.object({
     subscriptionId: zod_1.z.string().regex(shared_1.UUID_REGEX).nullable(),
     planId: zod_1.z.string().regex(shared_1.UUID_REGEX).nullable(),
     periodMonths: zod_1.z.number().int().positive().nullable(),
+    /** Custom price as integer string (BigInt, ×100 of RUB). */
     customPrice: zod_1.z.string().regex(shared_1.BIGINT_STRING_REGEX).nullable(),
+    /** Server-computed granted balance as integer string (BigInt, ×100 of RUB). */
     grantedBalance: zod_1.z.string().regex(shared_1.BIGINT_STRING_REGEX),
+    /** Server-computed entitlements snapshot (JSON). */
     entitlements: zod_1.z.record(zod_1.z.string(), zod_1.z.unknown()),
     idempotencyKey: zod_1.z.string().regex(shared_1.UUID_REGEX),
     expiresAt: zod_1.z.string().datetime({ offset: true }),
+    /** Provider settlement time (null until PAID); the order is paid and applied in one transaction. */
     paidAt: zod_1.z.string().datetime({ offset: true }).nullable(),
     createdAt: zod_1.z.string().datetime({ offset: true }),
 });
+// ─────────────────────────────────────────────────────────────────────────────
+// Customer receipt (54-ФЗ) — passed INTO the CloudPayments widget/charge so
+// CloudKassir fiscalises the payment. `Items` capitalised, the rest camelCase,
+// per CloudKassir's receipt-in-payment format. vat=null → «без НДС» (УСН доход).
+// ─────────────────────────────────────────────────────────────────────────────
 exports.CustomerReceiptSchema = zod_1.z.object({
     Items: zod_1.z.array(zod_1.z.object({
         label: zod_1.z.string(),
         price: zod_1.z.number(),
         quantity: zod_1.z.number(),
         amount: zod_1.z.number(),
+        /** VAT rate; null = «без НДС». */
         vat: zod_1.z.number().nullable(),
+        /** Способ расчёта (тег 1214). */
         method: zod_1.z.number(),
+        /** Предмет расчёта (тег 1212). */
         object: zod_1.z.number(),
+        /** Мера количества (тег 2108). */
         unitCode: zod_1.z.number(),
     })),
+    /** Система налогообложения (тег 1055). */
     taxationSystem: zod_1.z.number(),
+    /** Buyer email for receipt delivery (frontend fills for the widget path). */
     email: zod_1.z.string().nullable(),
+    /** Buyer phone for receipt delivery. */
     phone: zod_1.z.string().nullable(),
     amounts: zod_1.z.object({
         electronic: zod_1.z.number(),
@@ -167,14 +368,37 @@ exports.CustomerReceiptSchema = zod_1.z.object({
         provision: zod_1.z.number(),
     }),
 });
+// ─────────────────────────────────────────────────────────────────────────────
+// Checkout config — returned to frontend for widget initialization
+// ─────────────────────────────────────────────────────────────────────────────
 exports.CheckoutConfigSchema = zod_1.z.object({
+    /** CloudPayments public ID from env. */
     publicId: zod_1.z.string(),
+    /** AccountId to pass to widget (= userId). */
     accountId: zod_1.z.string(),
+    /**
+     * Amount as integer string (BigInt, ×100 of RUB).
+     * Frontend divides by 100 to obtain the rubles value for the CP widget.
+     */
     amount: zod_1.z.string().regex(shared_1.BIGINT_STRING_REGEX),
+    /** InvoiceId to pass to widget (= orderId). */
     invoiceId: zod_1.z.string().regex(shared_1.UUID_REGEX),
+    /**
+     * Whether the widget should set up its own CloudPayments subscription (legacy auto-renewal).
+     * false once renewals are scheduled server-side (then `tokenize` is used instead).
+     */
     recurrent: zod_1.z.boolean(),
+    /**
+     * Whether the widget should save the card token (a one-off payment that makes the card
+     * chargeable for renewals) without creating a widget subscription.
+     */
     tokenize: zod_1.z.boolean(),
+    /** Order status — allows frontend to detect already-paid orders. */
     orderStatus: zod_1.z.string(),
+    /**
+     * 54-ФЗ receipt to pass into the CP widget (email is filled by the frontend
+     * from the payer's account). Null when the order has no fiscal line to build.
+     */
     receipt: exports.CustomerReceiptSchema.nullable(),
 });
 //# sourceMappingURL=cloudpayments-webhook.schemas.js.map

package/build/v1/payment/schemas/cloudpayments-webhook.schemas.js.map

@@ -1 +1 @@
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package/build/v1/payment/schemas/cp-decline-codes.d.ts

@@ -1,9 +1,87 @@
+/**
+ * CloudPayments decline reason-code classification for dunning decisions.
+ *
+ * Source: CloudPayments docs "Коды ошибок" (2026-06).
+ * These sets are the single source-of-truth shared by the payment and
+ * subscription modules without cross-module imports.
+ *
+ * LEGAL NOTE (376-ФЗ, art. 6):
+ *   Soft declines allow retries because the charge was not explicitly rejected
+ *   by the cardholder — the schedule already spaces attempts ≥12 h apart,
+ *   which satisfies the implicit "no more than once per 24 h" guidance from
+ *   payment-system acquirer rules. Confirm this cadence with your CP manager
+ *   if your MCC or acquiring bank has stricter retry-frequency policies.
+ */
+/**
+ * Expired-card decline codes (subset of CP_CARD_DEAD_REASON_CODES).
+ * Single source-of-truth used by the decline classifier; keeps
+ * CP_CARD_DEAD_REASON_CODES and classifier in sync automatically (F20).
+ */
 export declare const CP_CARD_EXPIRED_REASON_CODES: Set<number>;
+/**
+ * Hard decline codes that mean the card is permanently dead.
+ * Dunning MUST stop AND the physical card becomes unusable, not revoked (payments-v2 §1.6):
+ *   5033 / 5054 / 5004 / 5007 / 5014 / 5041 / 5043 → SavedMethodStatus.UNUSABLE
+ *
+ * 5004/5007 ("Pick up card" / "...special conditions", owner decision 2026-10-03): the
+ * issuer is explicitly instructing the merchant to retain/seize the card — a stronger,
+ * unambiguous "this physical card is dead" signal than 5059 (merely *suspected* fraud,
+ * see CP_BANK_FRAUD_SUSPECTED_REASON_CODES below), so they are classified alongside the
+ * lost/stolen codes rather than left in the generic "stop but keep the card ACTIVE" set.
+ *
+ * 5014 ("Invalid card number", owner decision 2026-11-02): on a saved-card charge the number
+ * no longer exists at the issuer (card closed or reissued); retrying it is pointless and is a
+ * "do not reattempt" decline for the card schemes, so it is a dead card, not a soft decline.
+ */
 export declare const CP_CARD_DEAD_REASON_CODES: Set<number>;
+/**
+ * CP_SUBSCRIPTIONS design doc's owner-defined "unconditionally negative" codes (2026-09
+ * decision, reconfirmed 2026-10-03): regular MIT charges after any of these are
+ * permanently forbidden without a fresh card setup — the strict basis for
+ * CARD_STOPPING_DECLINE_KINDS (classify() -> DeclineKind.HARD/CARD_EXPIRED/CARD_REVOKED).
+ * 5059 (suspected fraud, NOT unconditional in the owner's list) is deliberately excluded
+ * — see CP_BANK_FRAUD_SUSPECTED_REASON_CODES.
+ * 5003 (invalid merchant) is unconditional for dunning but, by owner decision 2026-10-20,
+ * never touches the card (no UNUSABLE) until a 5003-spike alert exists — an exemption in the payment
+ * module's card-effects policy (CARD_EFFECT_EXEMPT_REASON_CODES), not a reclassification.
+ */
 export declare const CP_UNCONDITIONAL_HARD_DECLINE_REASON_CODES: Set<number>;
+/**
+ * Hard decline codes the classifier reports as HARD (dunning stops); it checks
+ * CP_CARD_DEAD_REASON_CODES first, which takes precedence. What a decline does to the card
+ * is decided by the payment module's card-effects policy, not by this set: every
+ * unconditional code makes the physical card UNUSABLE (not revoked) except 5003.
+ */
 export declare const CP_HARD_DECLINE_REASON_CODES: Set<number>;
+/**
+ * 5059 "Suspected fraud" (owner decision 2026-10-03, item 8): classified separately from
+ * CP_HARD_DECLINE_REASON_CODES as DeclineKind.BANK_FRAUD_SUSPECTED. Unlike the
+ * unconditional HARD codes, 5059 is a probabilistic bank-side signal that can be a false
+ * positive — the card itself is NOT revoked and stays usable elsewhere (one-off charges,
+ * other subscriptions). Only recurring/automatic collection on THIS subscription stops
+ * (no provider retry-grid restart, no local dunning continuation) — see
+ * RecurringDeclineEffectsService (payment module) and SubscriptionLifecyclePolicy
+ * (subscription module) for the two stop paths this kind drives.
+ */
+/**
+ * The one decline the customer is told "insufficient funds" about (smart renewal, phase 1):
+ * every other soft code gets neutral wording. Subset of CP_SOFT_DECLINE_REASON_CODES.
+ */
 export declare const CP_INSUFFICIENT_FUNDS_REASON_CODES: Set<number>;
+/**
+ * Soft codes that tell the payer to check limits or card details (payer-facing class
+ * LIMIT_OR_DETAILS). Subset of CP_SOFT_DECLINE_REASON_CODES: classification, dunning and card
+ * effects are unchanged — only the payer-class mapping reads this set.
+ */
 export declare const CP_LIMIT_OR_DETAILS_REASON_CODES: Set<number>;
+/**
+ * Soft codes that mean the issuer could not process the charge right now (payer-facing class
+ * BANK_UNAVAILABLE). Subset of CP_SOFT_DECLINE_REASON_CODES, read only by the payer-class mapping.
+ */
 export declare const CP_ISSUER_UNAVAILABLE_REASON_CODES: Set<number>;
 export declare const CP_BANK_FRAUD_SUSPECTED_REASON_CODES: Set<number>;
+/**
+ * Soft decline codes — transient failures that should be retried per schedule.
+ * 5051 = insufficient funds; 52xx = various network/processing issues.
+ */
 export declare const CP_SOFT_DECLINE_REASON_CODES: Set<number>;