@voyant-travel/finance 0.119.5

package/dist/checkout-routes.d.ts

@@ -0,0 +1,1154 @@
+import type { ModuleContainer } from "@voyant-travel/core";
+import type { PostgresJsDatabase } from "drizzle-orm/postgres-js";
+import { type CheckoutBankTransferDetails, type CheckoutNotificationDispatcher, type CheckoutPaymentStarter, type CheckoutPolicyOptions } from "./checkout-service.js";
+import { type CheckoutReminderRunListQuery, type CheckoutReminderRunRecord } from "./checkout-validation.js";
+type Env = {
+    Bindings: Record<string, unknown>;
+    Variables: {
+        container: ModuleContainer;
+        db: PostgresJsDatabase;
+        userId?: string;
+    };
+};
+export type CheckoutRoutesOptions = {
+    policy?: CheckoutPolicyOptions;
+    notificationDispatcher?: CheckoutNotificationDispatcher | null;
+    resolveNotificationDispatcher?: (bindings: Record<string, unknown>) => CheckoutNotificationDispatcher | null;
+    paymentStarters?: Record<string, CheckoutPaymentStarter>;
+    resolvePaymentStarters?: (bindings: Record<string, unknown>) => Record<string, CheckoutPaymentStarter>;
+    bankTransferDetails?: CheckoutBankTransferDetails | null;
+    resolveBankTransferDetails?: (bindings: Record<string, unknown>) => CheckoutBankTransferDetails | null;
+    publicCheckoutBaseUrl?: string | null;
+    resolvePublicCheckoutBaseUrl?: (bindings: Record<string, unknown>) => string | null | undefined;
+    listBookingReminderRuns?: (db: PostgresJsDatabase, bookingId: string, query: CheckoutReminderRunListQuery) => Promise<CheckoutReminderRunList>;
+};
+export interface CheckoutReminderRunList {
+    data: CheckoutReminderRunRecord[];
+    total: number;
+    limit: number;
+    offset: number;
+}
+export type CheckoutRouteRuntime = {
+    bindings: Record<string, unknown>;
+    notificationDispatcher: CheckoutNotificationDispatcher | null;
+    paymentStarters: Record<string, CheckoutPaymentStarter>;
+    bankTransferDetails: CheckoutBankTransferDetails | null;
+    publicCheckoutBaseUrl?: string | null;
+    listBookingReminderRuns?: CheckoutRoutesOptions["listBookingReminderRuns"];
+};
+export declare const CHECKOUT_ROUTE_RUNTIME_CONTAINER_KEY = "providers.finance.checkout.runtime";
+export declare function createCheckoutRoutes(options?: CheckoutRoutesOptions): import("hono/hono-base").HonoBase<Env, {
+    "/bookings/:bookingId/collection-plan": {
+        $post: {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                data: {
+                    bookingId: string;
+                    method: "card" | "bank_transfer";
+                    stage: "initial" | "reminder" | "manual";
+                    paymentSessionTarget: "schedule" | "invoice" | null;
+                    documentType: "proforma" | "invoice" | null;
+                    willCreateDefaultPaymentPlan: boolean;
+                    selectedSchedule: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                        bookingId: string;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingItemId: string | null;
+                        scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                        dueDate: string;
+                    } | null;
+                    selectedInvoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    amountCents: number;
+                    currency: string;
+                    recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 400;
+        };
+    };
+} & {
+    "/bookings/:bookingId/initiate-collection": {
+        $post: {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                data: {
+                    plan: {
+                        bookingId: string;
+                        method: "card" | "bank_transfer";
+                        stage: "initial" | "reminder" | "manual";
+                        paymentSessionTarget: "schedule" | "invoice" | null;
+                        documentType: "proforma" | "invoice" | null;
+                        willCreateDefaultPaymentPlan: boolean;
+                        selectedSchedule: {
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                            bookingId: string;
+                            amountCents: number;
+                            notes: string | null;
+                            bookingItemId: string | null;
+                            scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                            dueDate: string;
+                        } | null;
+                        selectedInvoice: {
+                            subtotalCents: number;
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            taxRegimeId: string | null;
+                            taxCents: number;
+                            totalCents: number;
+                            status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                            bookingId: string;
+                            notes: string | null;
+                            templateId: string | null;
+                            dueDate: string;
+                            invoiceNumber: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            convertedFromInvoiceId: string | null;
+                            seriesId: string | null;
+                            sequence: number | null;
+                            language: string | null;
+                            personId: string | null;
+                            organizationId: string | null;
+                            baseCurrency: string | null;
+                            fxRateSetId: string | null;
+                            baseSubtotalCents: number | null;
+                            baseTaxCents: number | null;
+                            baseTotalCents: number | null;
+                            paidCents: number;
+                            basePaidCents: number | null;
+                            balanceDueCents: number;
+                            baseBalanceDueCents: number | null;
+                            commissionPercent: number | null;
+                            commissionAmountCents: number | null;
+                            issueDate: string;
+                            voidedAt: string | null;
+                            voidReason: string | null;
+                        } | null;
+                        amountCents: number;
+                        currency: string;
+                        recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                    };
+                    invoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    paymentSession: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        metadata: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        idempotencyKey: string | null;
+                        status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
+                        targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
+                        targetId: string | null;
+                        bookingId: string | null;
+                        provider: string | null;
+                        invoiceId: string | null;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingPaymentScheduleId: string | null;
+                        bookingGuaranteeId: string | null;
+                        paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
+                        payerPersonId: string | null;
+                        payerOrganizationId: string | null;
+                        payerEmail: string | null;
+                        payerName: string | null;
+                        externalReference: string | null;
+                        clientReference: string | null;
+                        returnUrl: string | null;
+                        cancelUrl: string | null;
+                        callbackUrl: string | null;
+                        expiresAt: string | null;
+                        providerPayload: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        orderId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentId: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        redirectUrl: string | null;
+                        completedAt: string | null;
+                        failedAt: string | null;
+                        cancelledAt: string | null;
+                        expiredAt: string | null;
+                        failureCode: string | null;
+                        failureMessage: string | null;
+                    } | null;
+                    invoiceNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    paymentSessionNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    bankTransferInstructions: {
+                        provider: string | null;
+                        invoiceId: string;
+                        invoiceNumber: string;
+                        documentType: "invoice" | "proforma";
+                        amountCents: number;
+                        currency: string;
+                        dueDate: string | null;
+                        beneficiary: string;
+                        iban: string;
+                        bankName: string | null;
+                        notes: string | null;
+                    } | null;
+                    providerStart: {
+                        provider: string;
+                        paymentSessionId: string;
+                        redirectUrl: string | null;
+                        externalReference: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        response: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                    } | null;
+                };
+            };
+            outputFormat: "json";
+            status: 201;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 409;
+        };
+    };
+} & {
+    "/collections/bootstrap": {
+        $post: {
+            input: {};
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {};
+            output: {
+                data: {
+                    bookingId: string;
+                    sessionId: string;
+                    sourceType: "booking" | "session";
+                    intent: "deposit" | "balance" | "custom";
+                    plan: {
+                        bookingId: string;
+                        method: "card" | "bank_transfer";
+                        stage: "initial" | "reminder" | "manual";
+                        paymentSessionTarget: "schedule" | "invoice" | null;
+                        documentType: "proforma" | "invoice" | null;
+                        willCreateDefaultPaymentPlan: boolean;
+                        selectedSchedule: {
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                            bookingId: string;
+                            amountCents: number;
+                            notes: string | null;
+                            bookingItemId: string | null;
+                            scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                            dueDate: string;
+                        } | null;
+                        selectedInvoice: {
+                            subtotalCents: number;
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            taxRegimeId: string | null;
+                            taxCents: number;
+                            totalCents: number;
+                            status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                            bookingId: string;
+                            notes: string | null;
+                            templateId: string | null;
+                            dueDate: string;
+                            invoiceNumber: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            convertedFromInvoiceId: string | null;
+                            seriesId: string | null;
+                            sequence: number | null;
+                            language: string | null;
+                            personId: string | null;
+                            organizationId: string | null;
+                            baseCurrency: string | null;
+                            fxRateSetId: string | null;
+                            baseSubtotalCents: number | null;
+                            baseTaxCents: number | null;
+                            baseTotalCents: number | null;
+                            paidCents: number;
+                            basePaidCents: number | null;
+                            balanceDueCents: number;
+                            baseBalanceDueCents: number | null;
+                            commissionPercent: number | null;
+                            commissionAmountCents: number | null;
+                            issueDate: string;
+                            voidedAt: string | null;
+                            voidReason: string | null;
+                        } | null;
+                        amountCents: number;
+                        currency: string;
+                        recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                    };
+                    invoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    paymentSession: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        metadata: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        idempotencyKey: string | null;
+                        status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
+                        targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
+                        targetId: string | null;
+                        bookingId: string | null;
+                        provider: string | null;
+                        invoiceId: string | null;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingPaymentScheduleId: string | null;
+                        bookingGuaranteeId: string | null;
+                        paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
+                        payerPersonId: string | null;
+                        payerOrganizationId: string | null;
+                        payerEmail: string | null;
+                        payerName: string | null;
+                        externalReference: string | null;
+                        clientReference: string | null;
+                        returnUrl: string | null;
+                        cancelUrl: string | null;
+                        callbackUrl: string | null;
+                        expiresAt: string | null;
+                        providerPayload: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        orderId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentId: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        redirectUrl: string | null;
+                        completedAt: string | null;
+                        failedAt: string | null;
+                        cancelledAt: string | null;
+                        expiredAt: string | null;
+                        failureCode: string | null;
+                        failureMessage: string | null;
+                    } | null;
+                    invoiceNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    paymentSessionNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    bankTransferInstructions: {
+                        provider: string | null;
+                        invoiceId: string;
+                        invoiceNumber: string;
+                        documentType: "invoice" | "proforma";
+                        amountCents: number;
+                        currency: string;
+                        dueDate: string | null;
+                        beneficiary: string;
+                        iban: string;
+                        bankName: string | null;
+                        notes: string | null;
+                    } | null;
+                    providerStart: {
+                        provider: string;
+                        paymentSessionId: string;
+                        redirectUrl: string | null;
+                        externalReference: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        response: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                    } | null;
+                };
+            };
+            outputFormat: "json";
+            status: 201;
+        } | {
+            input: {};
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 409;
+        };
+    };
+}, "/", "/collections/bootstrap">;
+export declare function createCheckoutAdminRoutes(options?: CheckoutRoutesOptions): import("hono/hono-base").HonoBase<Env, {
+    "/bookings/:bookingId/collection-plan": {
+        $post: {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                data: {
+                    bookingId: string;
+                    method: "card" | "bank_transfer";
+                    stage: "initial" | "reminder" | "manual";
+                    paymentSessionTarget: "schedule" | "invoice" | null;
+                    documentType: "proforma" | "invoice" | null;
+                    willCreateDefaultPaymentPlan: boolean;
+                    selectedSchedule: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                        bookingId: string;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingItemId: string | null;
+                        scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                        dueDate: string;
+                    } | null;
+                    selectedInvoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    amountCents: number;
+                    currency: string;
+                    recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                };
+            };
+            outputFormat: "json";
+            status: import("hono/utils/http-status").ContentfulStatusCode;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 400;
+        };
+    };
+} & {
+    "/bookings/:bookingId/initiate-collection": {
+        $post: {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                data: {
+                    plan: {
+                        bookingId: string;
+                        method: "card" | "bank_transfer";
+                        stage: "initial" | "reminder" | "manual";
+                        paymentSessionTarget: "schedule" | "invoice" | null;
+                        documentType: "proforma" | "invoice" | null;
+                        willCreateDefaultPaymentPlan: boolean;
+                        selectedSchedule: {
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                            bookingId: string;
+                            amountCents: number;
+                            notes: string | null;
+                            bookingItemId: string | null;
+                            scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                            dueDate: string;
+                        } | null;
+                        selectedInvoice: {
+                            subtotalCents: number;
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            taxRegimeId: string | null;
+                            taxCents: number;
+                            totalCents: number;
+                            status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                            bookingId: string;
+                            notes: string | null;
+                            templateId: string | null;
+                            dueDate: string;
+                            invoiceNumber: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            convertedFromInvoiceId: string | null;
+                            seriesId: string | null;
+                            sequence: number | null;
+                            language: string | null;
+                            personId: string | null;
+                            organizationId: string | null;
+                            baseCurrency: string | null;
+                            fxRateSetId: string | null;
+                            baseSubtotalCents: number | null;
+                            baseTaxCents: number | null;
+                            baseTotalCents: number | null;
+                            paidCents: number;
+                            basePaidCents: number | null;
+                            balanceDueCents: number;
+                            baseBalanceDueCents: number | null;
+                            commissionPercent: number | null;
+                            commissionAmountCents: number | null;
+                            issueDate: string;
+                            voidedAt: string | null;
+                            voidReason: string | null;
+                        } | null;
+                        amountCents: number;
+                        currency: string;
+                        recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                    };
+                    invoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    paymentSession: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        metadata: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        idempotencyKey: string | null;
+                        status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
+                        targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
+                        targetId: string | null;
+                        bookingId: string | null;
+                        provider: string | null;
+                        invoiceId: string | null;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingPaymentScheduleId: string | null;
+                        bookingGuaranteeId: string | null;
+                        paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
+                        payerPersonId: string | null;
+                        payerOrganizationId: string | null;
+                        payerEmail: string | null;
+                        payerName: string | null;
+                        externalReference: string | null;
+                        clientReference: string | null;
+                        returnUrl: string | null;
+                        cancelUrl: string | null;
+                        callbackUrl: string | null;
+                        expiresAt: string | null;
+                        providerPayload: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        orderId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentId: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        redirectUrl: string | null;
+                        completedAt: string | null;
+                        failedAt: string | null;
+                        cancelledAt: string | null;
+                        expiredAt: string | null;
+                        failureCode: string | null;
+                        failureMessage: string | null;
+                    } | null;
+                    invoiceNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    paymentSessionNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    bankTransferInstructions: {
+                        provider: string | null;
+                        invoiceId: string;
+                        invoiceNumber: string;
+                        documentType: "invoice" | "proforma";
+                        amountCents: number;
+                        currency: string;
+                        dueDate: string | null;
+                        beneficiary: string;
+                        iban: string;
+                        bankName: string | null;
+                        notes: string | null;
+                    } | null;
+                    providerStart: {
+                        provider: string;
+                        paymentSessionId: string;
+                        redirectUrl: string | null;
+                        externalReference: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        response: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                    } | null;
+                };
+            };
+            outputFormat: "json";
+            status: 201;
+        } | {
+            input: {
+                param: {
+                    bookingId: string;
+                };
+            };
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 409;
+        };
+    };
+} & {
+    "/collections/bootstrap": {
+        $post: {
+            input: {};
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 404;
+        } | {
+            input: {};
+            output: {
+                data: {
+                    bookingId: string;
+                    sessionId: string;
+                    sourceType: "booking" | "session";
+                    intent: "deposit" | "balance" | "custom";
+                    plan: {
+                        bookingId: string;
+                        method: "card" | "bank_transfer";
+                        stage: "initial" | "reminder" | "manual";
+                        paymentSessionTarget: "schedule" | "invoice" | null;
+                        documentType: "proforma" | "invoice" | null;
+                        willCreateDefaultPaymentPlan: boolean;
+                        selectedSchedule: {
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            status: "pending" | "cancelled" | "due" | "paid" | "waived" | "expired";
+                            bookingId: string;
+                            amountCents: number;
+                            notes: string | null;
+                            bookingItemId: string | null;
+                            scheduleType: "other" | "deposit" | "balance" | "installment" | "hold";
+                            dueDate: string;
+                        } | null;
+                        selectedInvoice: {
+                            subtotalCents: number;
+                            currency: string;
+                            id: string;
+                            createdAt: string;
+                            updatedAt: string;
+                            taxRegimeId: string | null;
+                            taxCents: number;
+                            totalCents: number;
+                            status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                            bookingId: string;
+                            notes: string | null;
+                            templateId: string | null;
+                            dueDate: string;
+                            invoiceNumber: string;
+                            invoiceType: "invoice" | "proforma" | "credit_note";
+                            convertedFromInvoiceId: string | null;
+                            seriesId: string | null;
+                            sequence: number | null;
+                            language: string | null;
+                            personId: string | null;
+                            organizationId: string | null;
+                            baseCurrency: string | null;
+                            fxRateSetId: string | null;
+                            baseSubtotalCents: number | null;
+                            baseTaxCents: number | null;
+                            baseTotalCents: number | null;
+                            paidCents: number;
+                            basePaidCents: number | null;
+                            balanceDueCents: number;
+                            baseBalanceDueCents: number | null;
+                            commissionPercent: number | null;
+                            commissionAmountCents: number | null;
+                            issueDate: string;
+                            voidedAt: string | null;
+                            voidReason: string | null;
+                        } | null;
+                        amountCents: number;
+                        currency: string;
+                        recommendedAction: "create_bank_transfer_document" | "create_payment_session" | "create_invoice_then_payment_session" | "none";
+                    };
+                    invoice: {
+                        subtotalCents: number;
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        taxRegimeId: string | null;
+                        taxCents: number;
+                        totalCents: number;
+                        status: "void" | "paid" | "draft" | "pending_external_allocation" | "issued" | "partially_paid" | "overdue";
+                        bookingId: string;
+                        notes: string | null;
+                        templateId: string | null;
+                        dueDate: string;
+                        invoiceNumber: string;
+                        invoiceType: "invoice" | "proforma" | "credit_note";
+                        convertedFromInvoiceId: string | null;
+                        seriesId: string | null;
+                        sequence: number | null;
+                        language: string | null;
+                        personId: string | null;
+                        organizationId: string | null;
+                        baseCurrency: string | null;
+                        fxRateSetId: string | null;
+                        baseSubtotalCents: number | null;
+                        baseTaxCents: number | null;
+                        baseTotalCents: number | null;
+                        paidCents: number;
+                        basePaidCents: number | null;
+                        balanceDueCents: number;
+                        baseBalanceDueCents: number | null;
+                        commissionPercent: number | null;
+                        commissionAmountCents: number | null;
+                        issueDate: string;
+                        voidedAt: string | null;
+                        voidReason: string | null;
+                    } | null;
+                    paymentSession: {
+                        currency: string;
+                        id: string;
+                        createdAt: string;
+                        updatedAt: string;
+                        metadata: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        idempotencyKey: string | null;
+                        status: "processing" | "failed" | "pending" | "cancelled" | "paid" | "expired" | "authorized" | "requires_redirect";
+                        targetType: "other" | "booking_payment_schedule" | "invoice" | "booking" | "booking_guarantee" | "flight_order" | "order";
+                        targetId: string | null;
+                        bookingId: string | null;
+                        provider: string | null;
+                        invoiceId: string | null;
+                        amountCents: number;
+                        notes: string | null;
+                        bookingPaymentScheduleId: string | null;
+                        bookingGuaranteeId: string | null;
+                        paymentMethod: "other" | "bank_transfer" | "credit_card" | "voucher" | "debit_card" | "cash" | "cheque" | "wallet" | "direct_bill" | null;
+                        payerPersonId: string | null;
+                        payerOrganizationId: string | null;
+                        payerEmail: string | null;
+                        payerName: string | null;
+                        externalReference: string | null;
+                        clientReference: string | null;
+                        returnUrl: string | null;
+                        cancelUrl: string | null;
+                        callbackUrl: string | null;
+                        expiresAt: string | null;
+                        providerPayload: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                        orderId: string | null;
+                        paymentInstrumentId: string | null;
+                        paymentAuthorizationId: string | null;
+                        paymentCaptureId: string | null;
+                        paymentId: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        redirectUrl: string | null;
+                        completedAt: string | null;
+                        failedAt: string | null;
+                        cancelledAt: string | null;
+                        expiredAt: string | null;
+                        failureCode: string | null;
+                        failureMessage: string | null;
+                    } | null;
+                    invoiceNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    paymentSessionNotification: {
+                        id: string;
+                        templateSlug: string | null;
+                        channel: "email" | "sms";
+                        provider: string;
+                        status: "pending" | "sent" | "failed" | "cancelled";
+                        toAddress: string;
+                        subject: string | null;
+                        sentAt: string | null;
+                        failedAt: string | null;
+                        errorMessage: string | null;
+                    } | null;
+                    bankTransferInstructions: {
+                        provider: string | null;
+                        invoiceId: string;
+                        invoiceNumber: string;
+                        documentType: "invoice" | "proforma";
+                        amountCents: number;
+                        currency: string;
+                        dueDate: string | null;
+                        beneficiary: string;
+                        iban: string;
+                        bankName: string | null;
+                        notes: string | null;
+                    } | null;
+                    providerStart: {
+                        provider: string;
+                        paymentSessionId: string;
+                        redirectUrl: string | null;
+                        externalReference: string | null;
+                        providerSessionId: string | null;
+                        providerPaymentId: string | null;
+                        response: {
+                            [x: string]: import("hono/utils/types").JSONValue;
+                        } | null;
+                    } | null;
+                };
+            };
+            outputFormat: "json";
+            status: 201;
+        } | {
+            input: {};
+            output: {
+                error: string;
+            };
+            outputFormat: "json";
+            status: 409;
+        };
+    };
+}, "/", "/collections/bootstrap">;
+export declare function buildCheckoutRouteRuntime(bindings: Record<string, unknown>, options?: CheckoutRoutesOptions): CheckoutRouteRuntime;
+export declare const createFinanceCheckoutRoutes: typeof createCheckoutRoutes;
+export declare const createFinanceCheckoutAdminRoutes: typeof createCheckoutAdminRoutes;
+export declare const buildFinanceCheckoutRouteRuntime: typeof buildCheckoutRouteRuntime;
+export declare const FINANCE_CHECKOUT_ROUTE_RUNTIME_CONTAINER_KEY = "providers.finance.checkout.runtime";
+export {};
+//# sourceMappingURL=checkout-routes.d.ts.map