founder-schema 0.17.0 → 0.18.0

package/dist/core/validation.d.ts.map

@@ -1 +1 @@
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package/dist/core/validation.js

@@ -55,8 +55,12 @@ export const VALIDATION_MESSAGE = {
     dobTooOld: 'dobTooOld',
     /** A founding year after this year. */
     foundedYearFuture: 'foundedYearFuture',
-    /** An upload key that is not one this product mints. */
-    uploadKeyInvalid: 'uploadKeyInvalid',
+    /** A request body over the server's size limit (0.18.0: it answered in English). On `body`. */
+    bodyTooLarge: 'bodyTooLarge',
+    /** A request body that is not valid JSON (0.18.0: it answered in English). On `body`. */
+    bodyNotJson: 'bodyNotJson',
+    /** The same option twice in one vote (0.18.0). */
+    pollVoteDuplicate: 'pollVoteDuplicate',
     /** The same uploaded image attached twice to one post. */
     mediaDuplicate: 'mediaDuplicate',
     /** A post with neither text nor media. */

package/dist/core/validation.js.map

@@ -1 +1 @@
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A CUSTOM MESSAGE IS A KEY, NEVER A SENTENCE. Where a schema needs its own\n *     message (a refine, a regex), the message is one of `VALIDATION_MESSAGE`,\n *     such as `phoneInvalid`. The client turns the key into text in English or\n *     Hindi. Before 0.2.0 these were English sentences, so a Hindi screen showed\n *     an English error, and a client that wanted to translate one had to match\n *     on the wording.\n *\n *     Plain bounds carry NO custom message. `.min(1)` and `.max(80)` produce\n *     Zod's own `too_small` / `too_big` issues, which already say which bound\n *     and what it was (`minimum`, `maximum`, `origin`), and the client words\n *     them from those. A hand-written \"at most 80 characters\" would only\n *     restate the number in one language.\n *\n *  2. THE SERVER SENDS EVERY ISSUE, IN THIS SHAPE. A 400 answers with\n *     `error.details.issues`, built by `toValidationIssues`, so the client can\n *     put each one under its field. Until 0.2.0 the backend sent only the\n *     first issue's message, with no path at all.\n *\n * ⚠️ `toValidationIssues` COPIES A WHITELIST OF FIELDS, it never spreads an\n * issue. Zod can carry the rejected `input` on an issue, and these bodies hold a\n * date of birth and a phone number. Echoing them into an error response sends\n * them back to the client, into logs and into any proxy in between. A test\n * proves `input` never survives.\n *\n * @module founder-schema/core/validation\n */\n\nimport { z } from 'zod';\n\n/**\n * Every custom message a schema in this package can produce. Each is a\n * translation key the clients define in every language they ship.\n *\n * ⚠️ Append only, and add the translation in the same change. Renaming one\n * shows the raw key to every member until each client ships the new name.\n */\nexport const VALIDATION_MESSAGE = {\n  /** Not a 24-hex Mongo id. */\n  invalidId: 'invalidId',\n  /** Handle: wrong characters, or a dot in the wrong place. */\n  usernameInvalid: 'usernameInvalid',\n  /** Not a 10-digit Indian mobile number. */\n  phoneInvalid: 'phoneInvalid',\n  /** Not a `YYYY-MM-DD` date. */\n  dateInvalid: 'dateInvalid',\n  /** A date that does not exist, such as 30 February. */\n  dobInvalid: 'dobInvalid',\n  /** Under the minimum age. */\n  dobUnderAge: 'dobUnderAge',\n  /** Over the sanity ceiling: almost always a mistyped year. */\n  dobTooOld: 'dobTooOld',\n  /** A founding year after this year. */\n  foundedYearFuture: 'foundedYearFuture',\n  /** An upload key that is not one this product mints. */\n  uploadKeyInvalid: 'uploadKeyInvalid',\n  /** The same uploaded image attached twice to one post. */\n  mediaDuplicate: 'mediaDuplicate',\n  /** A post with neither text nor media. */\n  postEmpty: 'postEmpty',\n  /** Two poll options with the same label. */\n  pollOptionsDuplicate: 'pollOptionsDuplicate',\n  /** An empty string sent to clear a patch field; clearing is `null`. */\n  clearWithNull: 'clearWithNull',\n  /** Not a plain http(s) URL on a real domain (`javascript:`, `localhost`, an IP...). */\n  urlInvalid: 'urlInvalid',\n  /** A handle this product keeps for itself (`admin`, `support`...). */\n  usernameReserved: 'usernameReserved',\n  /** Agreed to a version of the guidelines that is not the current one. */\n  guidelinesOutdated: 'guidelinesOutdated',\n  /** An MPIN that is not exactly six digits. */\n  mpinInvalid: 'mpinInvalid',\n  /** The MPIN and its confirmation differ. */\n  mpinMismatch: 'mpinMismatch',\n  /** Switching to a staff role without the MPIN. */\n  mpinRequired: 'mpinRequired',\n  /** The same role twice in one list. */\n  rolesDuplicate: 'rolesDuplicate',\n  /** An ask (\"testers wanted\") on a post or poll that names no product. */\n  askWithoutProduct: 'askWithoutProduct',\n  /** An App Store link that is not on apps.apple.com. */\n  appStoreLinkHost: 'appStoreLinkHost',\n  /** A Play Store link that is not on play.google.com. */\n  playStoreLinkHost: 'playStoreLinkHost',\n  /** A GitHub link that is not on github.com. */\n  githubLinkHost: 'githubLinkHost',\n  /** A demo video that is not a YouTube link. Video is shared, never uploaded. */\n  videoLinkHost: 'videoLinkHost',\n  /** The same screenshot twice in one gallery. */\n  screenshotsDuplicate: 'screenshotsDuplicate',\n  /** The same platform twice in one list. */\n  platformsDuplicate: 'platformsDuplicate',\n  /** The same topic twice in one list (0.9.0). */\n  topicsDuplicate: 'topicsDuplicate',\n  /** A post or poll in a community naming a product or an ask (0.9.0): community content carries neither. */\n  communityWithProduct: 'communityWithProduct',\n  /** The same capability twice in one list (0.9.0). */\n  capabilitiesDuplicate: 'capabilitiesDuplicate',\n  /** Not a GSTIN: 15 characters in its pattern, with a check character that adds up (0.12.0). */\n  gstinInvalid: 'gstinInvalid',\n  /** A GSTIN registered in another state than the one chosen: the state is the GSTIN's own (0.12.0). */\n  gstinStateMismatch: 'gstinStateMismatch',\n  /** A GSTIN without the legal name and address a B2B invoice must carry (0.12.0). */\n  gstinNeedsNameAndAddress: 'gstinNeedsNameAndAddress',\n  /** A coupon code with characters other than letters, digits and hyphens (0.12.0). */\n  couponCodeInvalid: 'couponCodeInvalid',\n  /** A coupon window that ends before it starts (0.12.0). */\n  couponWindowInvalid: 'couponWindowInvalid',\n  /** The same item twice in a coupon's list of what it applies to (0.12.0). */\n  couponTargetsDuplicate: 'couponTargetsDuplicate',\n  /** A paid purchase without the buyer's state: the invoice's place of supply (0.12.0). */\n  billingStateRequired: 'billingStateRequired',\n  /**\n   * The guidelines not agreed to at all: the tick box left empty (0.17.0).\n   * Distinct from `guidelinesOutdated`, which is agreement to an OLDER text;\n   * \"the guidelines have changed\" is the wrong thing to tell someone who has\n   * not ticked the box yet.\n   */\n  guidelinesRequired: 'guidelinesRequired',\n  /**\n   * The photo cannot be used (0.17.0): it is not the member's processed avatar\n   * upload any more, most often because it expired before it was saved. Sent\n   * by the server on the photo field with `UPLOAD_NOT_ATTACHABLE`.\n   */\n  photoUnavailable: 'photoUnavailable',\n  /** A business type or registration with no business to describe (0.17.0). */\n  ventureRequired: 'ventureRequired',\n  /** A state that is not one of India's states and union territories (0.17.0). */\n  stateUnknown: 'stateUnknown',\n  /** The same goal twice in one list (0.17.0). */\n  goalsDuplicate: 'goalsDuplicate',\n  /** The same skill twice in one list (0.17.0). */\n  skillsDuplicate: 'skillsDuplicate',\n  /**\n   * A location with no state (0.17.0): India's places are chosen state first.\n   * Its own key, so the refusal does not carry all 36 names as its message.\n   */\n  stateRequired: 'stateRequired',\n} as const;\nexport type ValidationMessageKey = (typeof VALIDATION_MESSAGE)[keyof typeof VALIDATION_MESSAGE];\n\n/**\n * Which part of the request an issue is about.\n *\n * ONE PATH CONVENTION: `path` is ALWAYS relative to this part, so a body field\n * reads `['venture', 'name']` with `location: 'body'`, never\n * `['body', 'venture', 'name']`. A form maps body issues straight onto its\n * fields without stripping a prefix, and a client that sees `query` or\n * `params` knows the problem is the URL, not anything the member typed.\n */\nexport const REQUEST_PART_VALUES = ['body', 'query', 'params'] as const;\nexport const requestPartSchema = z.enum(REQUEST_PART_VALUES);\nexport type RequestPart = z.infer<typeof requestPartSchema>;\n\n/**\n * One problem with one field, as it crosses the wire.\n *\n * `code` is Zod's issue code (`too_small`, `too_big`, `invalid_type`,\n * `invalid_format`, `custom`...). `message` is either one of\n * `VALIDATION_MESSAGE` or, for a plain bound, Zod's own English text, which the\n * client ignores in favour of `code` plus `minimum` / `maximum`.\n */\nexport const validationIssueSchema = z.object({\n  /** Set by the server on every issue it sends; absent on a client's own parse. */\n  location: requestPartSchema.optional(),\n  /**\n   * Where the problem is, RELATIVE TO `location`: `['venture', 'name']`,\n   * `['options', 2, 'label']`, `['contentId']`.\n   */\n  path: z.array(z.union([z.string(), z.number()])),\n  code: z.string(),\n  message: z.string(),\n  /** `too_small`: the bound that was missed. */\n  minimum: z.number().optional(),\n  /** `too_big`: the bound that was passed. */\n  maximum: z.number().optional(),\n  /** What was measured: `string`, `array`, `number`... */\n  origin: z.string().optional(),\n  /** `invalid_format`: which format, e.g. `url`, `regex`, `email`. */\n  format: z.string().optional(),\n});\nexport type ValidationIssue = z.infer<typeof validationIssueSchema>;\n\n/** The loosest shape this needs from a Zod issue, so it works across 4.x. */\ninterface ZodIssueLike {\n  path: readonly PropertyKey[];\n  code: string;\n  message: string;\n  minimum?: unknown;\n  maximum?: unknown;\n  origin?: unknown;\n  format?: unknown;\n}\n\nconst toNumber = (v: unknown): number | undefined =>\n  typeof v === 'number' ? v : typeof v === 'bigint' ? Number(v) : undefined;\n\n/**\n * A Zod error as the wire shape. Use this on the server for every 400, and on\n * the client to treat its own errors and the server's the same way.\n *\n * `location` is stamped on every issue when given; the server always gives it.\n *\n * Copies a WHITELIST of fields (see the module note). A path segment that is a\n * symbol, which JSON cannot carry, becomes its description.\n */\nexport function toValidationIssues(\n  error: { issues: readonly ZodIssueLike[] },\n  location?: RequestPart,\n): ValidationIssue[] {\n  return error.issues.map((issue) => {\n    const out: ValidationIssue = {\n      ...(location ? { location } : {}),\n      path: issue.path.map((p) =>\n        typeof p === 'number' ? p : typeof p === 'string' ? p : String(p.description ?? ''),\n      ),\n      code: issue.code,\n      message: issue.message,\n    };\n    const minimum = toNumber(issue.minimum);\n    const maximum = toNumber(issue.maximum);\n    if (minimum !== undefined) out.minimum = minimum;\n    if (maximum !== undefined) out.maximum = maximum;\n    if (typeof issue.origin === 'string') out.origin = issue.origin;\n    if (typeof issue.format === 'string') out.format = issue.format;\n    return out;\n  });\n}\n"]}
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A CUSTOM MESSAGE IS A KEY, NEVER A SENTENCE. Where a schema needs its own\n *     message (a refine, a regex), the message is one of `VALIDATION_MESSAGE`,\n *     such as `phoneInvalid`. The client turns the key into text in English or\n *     Hindi. Before 0.2.0 these were English sentences, so a Hindi screen showed\n *     an English error, and a client that wanted to translate one had to match\n *     on the wording.\n *\n *     Plain bounds carry NO custom message. `.min(1)` and `.max(80)` produce\n *     Zod's own `too_small` / `too_big` issues, which already say which bound\n *     and what it was (`minimum`, `maximum`, `origin`), and the client words\n *     them from those. A hand-written \"at most 80 characters\" would only\n *     restate the number in one language.\n *\n *  2. THE SERVER SENDS EVERY ISSUE, IN THIS SHAPE. A 400 answers with\n *     `error.details.issues`, built by `toValidationIssues`, so the client can\n *     put each one under its field. Until 0.2.0 the backend sent only the\n *     first issue's message, with no path at all.\n *\n * ⚠️ `toValidationIssues` COPIES A WHITELIST OF FIELDS, it never spreads an\n * issue. Zod can carry the rejected `input` on an issue, and these bodies hold a\n * date of birth and a phone number. Echoing them into an error response sends\n * them back to the client, into logs and into any proxy in between. A test\n * proves `input` never survives.\n *\n * @module founder-schema/core/validation\n */\n\nimport { z } from 'zod';\n\n/**\n * Every custom message a schema in this package can produce. Each is a\n * translation key the clients define in every language they ship.\n *\n * ⚠️ Append only, and add the translation in the same change. Renaming one\n * shows the raw key to every member until each client ships the new name.\n */\nexport const VALIDATION_MESSAGE = {\n  /** Not a 24-hex Mongo id. */\n  invalidId: 'invalidId',\n  /** Handle: wrong characters, or a dot in the wrong place. */\n  usernameInvalid: 'usernameInvalid',\n  /** Not a 10-digit Indian mobile number. */\n  phoneInvalid: 'phoneInvalid',\n  /** Not a `YYYY-MM-DD` date. */\n  dateInvalid: 'dateInvalid',\n  /** A date that does not exist, such as 30 February. */\n  dobInvalid: 'dobInvalid',\n  /** Under the minimum age. */\n  dobUnderAge: 'dobUnderAge',\n  /** Over the sanity ceiling: almost always a mistyped year. */\n  dobTooOld: 'dobTooOld',\n  /** A founding year after this year. */\n  foundedYearFuture: 'foundedYearFuture',\n  /** A request body over the server's size limit (0.18.0: it answered in English). On `body`. */\n  bodyTooLarge: 'bodyTooLarge',\n  /** A request body that is not valid JSON (0.18.0: it answered in English). On `body`. */\n  bodyNotJson: 'bodyNotJson',\n  /** The same option twice in one vote (0.18.0). */\n  pollVoteDuplicate: 'pollVoteDuplicate',\n  /** The same uploaded image attached twice to one post. */\n  mediaDuplicate: 'mediaDuplicate',\n  /** A post with neither text nor media. */\n  postEmpty: 'postEmpty',\n  /** Two poll options with the same label. */\n  pollOptionsDuplicate: 'pollOptionsDuplicate',\n  /** An empty string sent to clear a patch field; clearing is `null`. */\n  clearWithNull: 'clearWithNull',\n  /** Not a plain http(s) URL on a real domain (`javascript:`, `localhost`, an IP...). */\n  urlInvalid: 'urlInvalid',\n  /** A handle this product keeps for itself (`admin`, `support`...). */\n  usernameReserved: 'usernameReserved',\n  /** Agreed to a version of the guidelines that is not the current one. */\n  guidelinesOutdated: 'guidelinesOutdated',\n  /** An MPIN that is not exactly six digits. */\n  mpinInvalid: 'mpinInvalid',\n  /** The MPIN and its confirmation differ. */\n  mpinMismatch: 'mpinMismatch',\n  /** Switching to a staff role without the MPIN. */\n  mpinRequired: 'mpinRequired',\n  /** The same role twice in one list. */\n  rolesDuplicate: 'rolesDuplicate',\n  /** An ask (\"testers wanted\") on a post or poll that names no product. */\n  askWithoutProduct: 'askWithoutProduct',\n  /** An App Store link that is not on apps.apple.com. */\n  appStoreLinkHost: 'appStoreLinkHost',\n  /** A Play Store link that is not on play.google.com. */\n  playStoreLinkHost: 'playStoreLinkHost',\n  /** A GitHub link that is not on github.com. */\n  githubLinkHost: 'githubLinkHost',\n  /** A demo video that is not a YouTube link. Video is shared, never uploaded. */\n  videoLinkHost: 'videoLinkHost',\n  /** The same screenshot twice in one gallery. */\n  screenshotsDuplicate: 'screenshotsDuplicate',\n  /** The same platform twice in one list. */\n  platformsDuplicate: 'platformsDuplicate',\n  /** The same topic twice in one list (0.9.0). */\n  topicsDuplicate: 'topicsDuplicate',\n  /** A post or poll in a community naming a product or an ask (0.9.0): community content carries neither. */\n  communityWithProduct: 'communityWithProduct',\n  /** The same capability twice in one list (0.9.0). */\n  capabilitiesDuplicate: 'capabilitiesDuplicate',\n  /** Not a GSTIN: 15 characters in its pattern, with a check character that adds up (0.12.0). */\n  gstinInvalid: 'gstinInvalid',\n  /** A GSTIN registered in another state than the one chosen: the state is the GSTIN's own (0.12.0). */\n  gstinStateMismatch: 'gstinStateMismatch',\n  /** A GSTIN without the legal name and address a B2B invoice must carry (0.12.0). */\n  gstinNeedsNameAndAddress: 'gstinNeedsNameAndAddress',\n  /** A coupon code with characters other than letters, digits and hyphens (0.12.0). */\n  couponCodeInvalid: 'couponCodeInvalid',\n  /** A coupon window that ends before it starts (0.12.0). */\n  couponWindowInvalid: 'couponWindowInvalid',\n  /** The same item twice in a coupon's list of what it applies to (0.12.0). */\n  couponTargetsDuplicate: 'couponTargetsDuplicate',\n  /** A paid purchase without the buyer's state: the invoice's place of supply (0.12.0). */\n  billingStateRequired: 'billingStateRequired',\n  /**\n   * The guidelines not agreed to at all: the tick box left empty (0.17.0).\n   * Distinct from `guidelinesOutdated`, which is agreement to an OLDER text;\n   * \"the guidelines have changed\" is the wrong thing to tell someone who has\n   * not ticked the box yet.\n   */\n  guidelinesRequired: 'guidelinesRequired',\n  /**\n   * The photo cannot be used (0.17.0): it is not the member's processed avatar\n   * upload any more, most often because it expired before it was saved. Sent\n   * by the server on the photo field with `UPLOAD_NOT_ATTACHABLE`.\n   */\n  photoUnavailable: 'photoUnavailable',\n  /** A business type or registration with no business to describe (0.17.0). */\n  ventureRequired: 'ventureRequired',\n  /** A state that is not one of India's states and union territories (0.17.0). */\n  stateUnknown: 'stateUnknown',\n  /** The same goal twice in one list (0.17.0). */\n  goalsDuplicate: 'goalsDuplicate',\n  /** The same skill twice in one list (0.17.0). */\n  skillsDuplicate: 'skillsDuplicate',\n  /**\n   * A location with no state (0.17.0): India's places are chosen state first.\n   * Its own key, so the refusal does not carry all 36 names as its message.\n   */\n  stateRequired: 'stateRequired',\n} as const;\nexport type ValidationMessageKey = (typeof VALIDATION_MESSAGE)[keyof typeof VALIDATION_MESSAGE];\n\n/**\n * Which part of the request an issue is about.\n *\n * ONE PATH CONVENTION: `path` is ALWAYS relative to this part, so a body field\n * reads `['venture', 'name']` with `location: 'body'`, never\n * `['body', 'venture', 'name']`. A form maps body issues straight onto its\n * fields without stripping a prefix, and a client that sees `query` or\n * `params` knows the problem is the URL, not anything the member typed.\n */\nexport const REQUEST_PART_VALUES = ['body', 'query', 'params'] as const;\nexport const requestPartSchema = z.enum(REQUEST_PART_VALUES);\nexport type RequestPart = z.infer<typeof requestPartSchema>;\n\n/**\n * One problem with one field, as it crosses the wire.\n *\n * `code` is Zod's issue code (`too_small`, `too_big`, `invalid_type`,\n * `invalid_format`, `custom`...). `message` is either one of\n * `VALIDATION_MESSAGE` or, for a plain bound, Zod's own English text, which the\n * client ignores in favour of `code` plus `minimum` / `maximum`.\n */\nexport const validationIssueSchema = z.object({\n  /** Set by the server on every issue it sends; absent on a client's own parse. */\n  location: requestPartSchema.optional(),\n  /**\n   * Where the problem is, RELATIVE TO `location`: `['venture', 'name']`,\n   * `['options', 2, 'label']`, `['contentId']`.\n   */\n  path: z.array(z.union([z.string(), z.number()])),\n  code: z.string(),\n  message: z.string(),\n  /** `too_small`: the bound that was missed. */\n  minimum: z.number().optional(),\n  /** `too_big`: the bound that was passed. */\n  maximum: z.number().optional(),\n  /** What was measured: `string`, `array`, `number`... */\n  origin: z.string().optional(),\n  /** `invalid_format`: which format, e.g. `url`, `regex`, `email`. */\n  format: z.string().optional(),\n});\nexport type ValidationIssue = z.infer<typeof validationIssueSchema>;\n\n/** The loosest shape this needs from a Zod issue, so it works across 4.x. */\ninterface ZodIssueLike {\n  path: readonly PropertyKey[];\n  code: string;\n  message: string;\n  minimum?: unknown;\n  maximum?: unknown;\n  origin?: unknown;\n  format?: unknown;\n}\n\nconst toNumber = (v: unknown): number | undefined =>\n  typeof v === 'number' ? v : typeof v === 'bigint' ? Number(v) : undefined;\n\n/**\n * A Zod error as the wire shape. Use this on the server for every 400, and on\n * the client to treat its own errors and the server's the same way.\n *\n * `location` is stamped on every issue when given; the server always gives it.\n *\n * Copies a WHITELIST of fields (see the module note). A path segment that is a\n * symbol, which JSON cannot carry, becomes its description.\n */\nexport function toValidationIssues(\n  error: { issues: readonly ZodIssueLike[] },\n  location?: RequestPart,\n): ValidationIssue[] {\n  return error.issues.map((issue) => {\n    const out: ValidationIssue = {\n      ...(location ? { location } : {}),\n      path: issue.path.map((p) =>\n        typeof p === 'number' ? p : typeof p === 'string' ? p : String(p.description ?? ''),\n      ),\n      code: issue.code,\n      message: issue.message,\n    };\n    const minimum = toNumber(issue.minimum);\n    const maximum = toNumber(issue.maximum);\n    if (minimum !== undefined) out.minimum = minimum;\n    if (maximum !== undefined) out.maximum = maximum;\n    if (typeof issue.origin === 'string') out.origin = issue.origin;\n    if (typeof issue.format === 'string') out.format = issue.format;\n    return out;\n  });\n}\n"]}

package/dist/domains/billing/billing.d.ts

@@ -37,12 +37,7 @@ import { z } from 'zod';
 export { type BillingDetails, billingDetailsSchema, GST_RATE_PERCENT, GST_STATE_CODE_VALUES, GST_STATES, type GstStateCode, gstinChecksumValid, gstinSchema, gstStateCodeSchema, gstStateName, } from './gst.js';
 /** ⚠ Stored on every order: append only. */
 export declare const PURCHASE_KIND_VALUES: readonly ["membership", "plan", "upgrade"];
-export declare const purchaseKindSchema: z.ZodEnum<{
-    membership: "membership";
-    plan: "plan";
-    upgrade: "upgrade";
-}>;
-export type PurchaseKind = z.infer<typeof purchaseKindSchema>;
+export type PurchaseKind = (typeof PURCHASE_KIND_VALUES)[number];
 /**
  * The thing asked for.
  *
@@ -150,6 +145,44 @@ export declare const planEffectSchema: z.ZodObject<{
     upgradedDays: z.ZodNullable<z.ZodNumber>;
 }, z.core.$strip>;
 export type PlanEffect = z.infer<typeof planEffectSchema>;
+/** A coupon as a purchase carries it: its code and staff's name for it. */
+export declare const appliedCouponSchema: z.ZodObject<{
+    code: z.ZodString;
+    label: z.ZodString;
+}, z.core.$strip>;
+export type AppliedCoupon = z.infer<typeof appliedCouponSchema>;
+/**
+ * Why a captured payment was NOT applied (`grantFailed`), and so refunded
+ * (0.18.0: the one list; the backend wrote two of these as loose strings and
+ * the contract said `string`). Stored on the order: append only.
+ *
+ *   AMOUNT_MISMATCH          the gateway captured another amount than the price
+ *   ACCOUNT_DELETED          paid after the account was deleted
+ *   COUPON_ALREADY_USED      the code went to another of their orders, paid first
+ *   MEMBERSHIP_REQUIRED      a plan, but the membership is gone (refunded, withdrawn)
+ *   ALREADY_MEMBER           a membership, but they are a member already
+ *   PLAN_CHANGED             an upgrade priced on a plan that has since changed
+ *   PLAN_NOTHING_TO_UPGRADE  an upgrade with no Premium time left
+ *   PLAN_TERM_LIMIT          past `PLAN_AHEAD_MAX_YEARS` of plan time
+ *   PLAN_UPGRADE_INSTEAD     Business bought while on Premium (that is an upgrade)
+ *   GRANT_REFUSED            any other refusal of the grant: still recorded and
+ *                            refunded, never left captured for nothing (the
+ *                            server logs which one, to add it here)
+ */
+export declare const GRANT_FAILURE_VALUES: readonly ["AMOUNT_MISMATCH", "ACCOUNT_DELETED", "COUPON_ALREADY_USED", "MEMBERSHIP_REQUIRED", "ALREADY_MEMBER", "PLAN_CHANGED", "PLAN_NOTHING_TO_UPGRADE", "PLAN_TERM_LIMIT", "PLAN_UPGRADE_INSTEAD", "GRANT_REFUSED"];
+export declare const grantFailureSchema: z.ZodEnum<{
+    MEMBERSHIP_REQUIRED: "MEMBERSHIP_REQUIRED";
+    ALREADY_MEMBER: "ALREADY_MEMBER";
+    COUPON_ALREADY_USED: "COUPON_ALREADY_USED";
+    PLAN_UPGRADE_INSTEAD: "PLAN_UPGRADE_INSTEAD";
+    PLAN_NOTHING_TO_UPGRADE: "PLAN_NOTHING_TO_UPGRADE";
+    PLAN_TERM_LIMIT: "PLAN_TERM_LIMIT";
+    PLAN_CHANGED: "PLAN_CHANGED";
+    AMOUNT_MISMATCH: "AMOUNT_MISMATCH";
+    ACCOUNT_DELETED: "ACCOUNT_DELETED";
+    GRANT_REFUSED: "GRANT_REFUSED";
+}>;
+export type GrantFailure = z.infer<typeof grantFailureSchema>;
 export declare const quoteSchema: z.ZodObject<{
     item: z.ZodDiscriminatedUnion<[z.ZodObject<{
         kind: z.ZodLiteral<"membership">;
@@ -398,6 +431,13 @@ export declare const invoicePartySchema: z.ZodObject<{
     stateName: z.ZodString;
 }, z.core.$strip>;
 export type InvoiceParty = z.infer<typeof invoicePartySchema>;
+/** B2B with the buyer's GSTIN, B2C without (0.18.0: the values, for the backend's model). */
+export declare const INVOICE_KIND_VALUES: readonly ["b2b", "b2c"];
+export declare const invoiceKindSchema: z.ZodEnum<{
+    b2b: "b2b";
+    b2c: "b2c";
+}>;
+export type InvoiceKind = z.infer<typeof invoiceKindSchema>;
 /** A tax invoice, frozen when the payment was captured. */
 export declare const invoiceSchema: z.ZodObject<{
     number: z.ZodString;
@@ -765,7 +805,7 @@ export declare const payerSchema: z.ZodObject<{
 export type Payer = z.infer<typeof payerSchema>;
 export declare const staffPaymentsQuerySchema: z.ZodObject<{
     limit: z.ZodPreprocess<z.ZodDefault<z.ZodCoercedNumber<unknown>>, unknown>;
-    cursor: z.ZodOptional<z.ZodString>;
+    cursor: z.ZodPreprocess<z.ZodOptional<z.ZodString>, unknown>;
     status: z.ZodOptional<z.ZodEnum<{
         paid: "paid";
         created: "created";
@@ -1032,7 +1072,18 @@ export declare const staffPaymentDetailSchema: z.ZodObject<{
         refundId: z.ZodNullable<z.ZodString>;
     }, z.core.$strip>;
     refundReason: z.ZodNullable<z.ZodString>;
-    grantFailed: z.ZodNullable<z.ZodString>;
+    grantFailed: z.ZodNullable<z.ZodEnum<{
+        MEMBERSHIP_REQUIRED: "MEMBERSHIP_REQUIRED";
+        ALREADY_MEMBER: "ALREADY_MEMBER";
+        COUPON_ALREADY_USED: "COUPON_ALREADY_USED";
+        PLAN_UPGRADE_INSTEAD: "PLAN_UPGRADE_INSTEAD";
+        PLAN_NOTHING_TO_UPGRADE: "PLAN_NOTHING_TO_UPGRADE";
+        PLAN_TERM_LIMIT: "PLAN_TERM_LIMIT";
+        PLAN_CHANGED: "PLAN_CHANGED";
+        AMOUNT_MISMATCH: "AMOUNT_MISMATCH";
+        ACCOUNT_DELETED: "ACCOUNT_DELETED";
+        GRANT_REFUSED: "GRANT_REFUSED";
+    }>>;
     disputedAt: z.ZodNullable<z.ZodISODateTime>;
     refundedOutside: z.ZodNumber;
     strayPayments: z.ZodArray<z.ZodObject<{
@@ -1080,6 +1131,8 @@ export type CouponTarget = z.infer<typeof couponTargetSchema>;
  *                    stored coupons carry it.
  *   percent_off      a share off the listed price of what it applies to
  */
+export declare const COUPON_KIND_VALUES: readonly ["free_membership", "percent_off"];
+export type CouponKind = (typeof COUPON_KIND_VALUES)[number];
 export declare const couponBenefitSchema: z.ZodDiscriminatedUnion<[z.ZodObject<{
     kind: z.ZodLiteral<"free_membership">;
     founding: z.ZodBoolean;

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

@@ -1 +1 @@
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package/dist/domains/billing/billing.js

@@ -34,8 +34,8 @@
  * @module founder-schema/domains/billing
  */
 import { z } from 'zod';
-import { emptyStringToUndefined, objectIdSchema, paginationQuerySchema, } from '../../core/common.js';
-import { BILLING_REASON_MAX, BILLING_REASON_MIN, COUPON_CODE_MAX, COUPON_CODE_MIN, COUPON_LABEL_MAX, } from '../../core/limits.js';
+import { eachOnce, emptyStringToUndefined, objectIdSchema, paginationQuerySchema, } from '../../core/common.js';
+import { BILLING_REASON_MAX, BILLING_REASON_MIN, COUPON_CODE_MAX, COUPON_CODE_MIN, COUPON_LABEL_MAX, COUPON_LABEL_MIN, COUPON_PERCENT_MAX, COUPON_PERCENT_MIN, COUPON_USES_MAX, INVOICE_NUMBER_MAX, RAZORPAY_ID_MAX, RAZORPAY_SIGNATURE_MAX, } from '../../core/limits.js';
 import { paginatedSchema } from '../../core/responses.js';
 import { VALIDATION_MESSAGE } from '../../core/validation.js';
 import { paiseSchema, planPeriodSchema, planTierSchema } from '../membership/membership.js';
@@ -44,7 +44,6 @@ export { billingDetailsSchema, GST_RATE_PERCENT, GST_STATE_CODE_VALUES, GST_STAT
 // ─── What can be bought ──────────────────────────────────────────────────────
 /** ⚠ Stored on every order: append only. */
 export const PURCHASE_KIND_VALUES = ['membership', 'plan', 'upgrade'];
-export const purchaseKindSchema = z.enum(PURCHASE_KIND_VALUES);
 /**
  * The thing asked for.
  *
@@ -93,6 +92,39 @@ export const planEffectSchema = z.object({
     /** For an upgrade: the days of Premium turned into Business. */
     upgradedDays: z.number().int().positive().nullable(),
 });
+/** A coupon as a purchase carries it: its code and staff's name for it. */
+export const appliedCouponSchema = z.object({ code: z.string(), label: z.string() });
+/**
+ * Why a captured payment was NOT applied (`grantFailed`), and so refunded
+ * (0.18.0: the one list; the backend wrote two of these as loose strings and
+ * the contract said `string`). Stored on the order: append only.
+ *
+ *   AMOUNT_MISMATCH          the gateway captured another amount than the price
+ *   ACCOUNT_DELETED          paid after the account was deleted
+ *   COUPON_ALREADY_USED      the code went to another of their orders, paid first
+ *   MEMBERSHIP_REQUIRED      a plan, but the membership is gone (refunded, withdrawn)
+ *   ALREADY_MEMBER           a membership, but they are a member already
+ *   PLAN_CHANGED             an upgrade priced on a plan that has since changed
+ *   PLAN_NOTHING_TO_UPGRADE  an upgrade with no Premium time left
+ *   PLAN_TERM_LIMIT          past `PLAN_AHEAD_MAX_YEARS` of plan time
+ *   PLAN_UPGRADE_INSTEAD     Business bought while on Premium (that is an upgrade)
+ *   GRANT_REFUSED            any other refusal of the grant: still recorded and
+ *                            refunded, never left captured for nothing (the
+ *                            server logs which one, to add it here)
+ */
+export const GRANT_FAILURE_VALUES = [
+    'AMOUNT_MISMATCH',
+    'ACCOUNT_DELETED',
+    'COUPON_ALREADY_USED',
+    'MEMBERSHIP_REQUIRED',
+    'ALREADY_MEMBER',
+    'PLAN_CHANGED',
+    'PLAN_NOTHING_TO_UPGRADE',
+    'PLAN_TERM_LIMIT',
+    'PLAN_UPGRADE_INSTEAD',
+    'GRANT_REFUSED',
+];
+export const grantFailureSchema = z.enum(GRANT_FAILURE_VALUES);
 export const quoteSchema = z.object({
     item: purchaseItemSchema,
     /** "Membership", "Premium, 1 month", "Upgrade to Business": the server's words. */
@@ -101,7 +133,7 @@ export const quoteSchema = z.object({
     discount: paiseSchema,
     /** What would be charged. Zero for a free-membership coupon: no checkout at all. */
     total: paiseSchema,
-    coupon: z.object({ code: z.string(), label: z.string() }).nullable(),
+    coupon: appliedCouponSchema.nullable(),
     /** Null for a membership. */
     plan: planEffectSchema.nullable(),
     /** Null without a state. */
@@ -172,9 +204,9 @@ export const createOrderResponseSchema = z.discriminatedUnion('status', [
 export const orderParamsSchema = z.object({ orderId: objectIdSchema });
 /** What Razorpay Checkout's `handler` hands back, as it names it. */
 export const confirmOrderBodySchema = z.object({
-    razorpayOrderId: z.string().min(1).max(64),
-    razorpayPaymentId: z.string().min(1).max(64),
-    razorpaySignature: z.string().min(1).max(256),
+    razorpayOrderId: z.string().min(1).max(RAZORPAY_ID_MAX),
+    razorpayPaymentId: z.string().min(1).max(RAZORPAY_ID_MAX),
+    razorpaySignature: z.string().min(1).max(RAZORPAY_SIGNATURE_MAX),
 });
 /** An order as its buyer polls it. */
 export const orderStateSchema = z.object({
@@ -197,10 +229,13 @@ export const invoicePartySchema = z.object({
     stateCode: gstStateCodeSchema,
     stateName: z.string(),
 });
+/** B2B with the buyer's GSTIN, B2C without (0.18.0: the values, for the backend's model). */
+export const INVOICE_KIND_VALUES = ['b2b', 'b2c'];
+export const invoiceKindSchema = z.enum(INVOICE_KIND_VALUES);
 /** A tax invoice, frozen when the payment was captured. */
 export const invoiceSchema = z.object({
-    /** e.g. `FC/26-27/000123`: sequential within a financial year, at most 16 characters. */
-    number: z.string().max(16),
+    /** e.g. `FC/26-27/000123`: sequential within a financial year, at most `INVOICE_NUMBER_MAX`. */
+    number: z.string().max(INVOICE_NUMBER_MAX),
     issuedAt: z.iso.datetime(),
     /**
      * Issued where the supplier's GSTIN is not configured (dev, Razorpay test
@@ -209,8 +244,7 @@ export const invoiceSchema = z.object({
     test: z.boolean(),
     supplier: invoicePartySchema,
     buyer: invoicePartySchema,
-    /** B2B with the buyer's GSTIN, B2C without. */
-    kind: z.enum(['b2b', 'b2c']),
+    kind: invoiceKindSchema,
     /** The service's accounting code (SAC). */
     sac: z.string(),
     description: z.string(),
@@ -222,9 +256,9 @@ export const invoiceSchema = z.object({
 /** A refund's credit note, against its invoice. */
 export const creditNoteSchema = z.object({
     /** e.g. `FCCN/26-27/00012`: the invoice series + `CN`, sequential within a financial year. */
-    number: z.string().max(16),
+    number: z.string().max(INVOICE_NUMBER_MAX),
     issuedAt: z.iso.datetime(),
-    invoiceNumber: z.string(),
+    invoiceNumber: z.string().max(INVOICE_NUMBER_MAX),
     tax: taxSplitSchema,
 });
 /** One purchase in a member's history. Only settled orders are listed, never an abandoned checkout. */
@@ -244,7 +278,7 @@ export const paymentPageSchema = paginatedSchema(paymentSummarySchema);
 export const paymentDetailSchema = paymentSummarySchema.extend({
     listPrice: paiseSchema,
     discount: paiseSchema,
-    coupon: z.object({ code: z.string(), label: z.string() }).nullable(),
+    coupon: appliedCouponSchema.nullable(),
     invoice: invoiceSchema.nullable(),
     creditNote: creditNoteSchema.nullable(),
     refundedAt: z.iso.datetime().nullable(),
@@ -284,9 +318,10 @@ export const staffPaymentDetailSchema = paymentDetailSchema.extend({
     /**
      * The money was taken but what it bought could not be applied when it was
      * captured (they were a member already, the Premium time to upgrade had
-     * run out, past the 3-year cap): refund it. Null when it applied.
+     * run out, past the 3-year cap): refund it. Null when it applied. One of
+     * `GRANT_FAILURE_VALUES` (0.18.0; a plain string before).
      */
-    grantFailed: z.string().nullable(),
+    grantFailed: grantFailureSchema.nullable(),
     /** A chargeback was opened on it (cleared when it is won or closed). */
     disputedAt: z.iso.datetime().nullable(),
     /**
@@ -348,16 +383,17 @@ export const couponTargetSchema = z.enum(COUPON_TARGET_VALUES);
  *                    stored coupons carry it.
  *   percent_off      a share off the listed price of what it applies to
  */
+export const COUPON_KIND_VALUES = ['free_membership', 'percent_off'];
 export const couponBenefitSchema = z.discriminatedUnion('kind', [
     z.object({ kind: z.literal('free_membership'), founding: z.boolean() }),
     z.object({
         kind: z.literal('percent_off'),
-        percent: z.number().int().min(1).max(90),
+        percent: z.number().int().min(COUPON_PERCENT_MIN).max(COUPON_PERCENT_MAX),
         appliesTo: z
             .array(couponTargetSchema)
             .min(1)
             .max(COUPON_TARGET_VALUES.length)
-            .refine((list) => new Set(list).size === list.length, {
+            .refine(eachOnce, {
             error: VALIDATION_MESSAGE.couponTargetsDuplicate,
         }),
     }),
@@ -383,9 +419,9 @@ const windowValid = (body) => !body.validFrom || !body.validUntil || Date.parse(
 export const createCouponBodySchema = z
     .object({
     code: couponCodeSchema,
-    label: z.string().trim().min(2).max(COUPON_LABEL_MAX),
+    label: z.string().trim().min(COUPON_LABEL_MIN).max(COUPON_LABEL_MAX),
     benefit: couponBenefitSchema,
-    max: z.number().int().positive().nullable(),
+    max: z.number().int().positive().max(COUPON_USES_MAX).nullable(),
     validFrom: z.iso.datetime().nullable().optional(),
     validUntil: z.iso.datetime().nullable().optional(),
 })
@@ -396,9 +432,9 @@ export const createCouponBodySchema = z
  */
 export const updateCouponBodySchema = z
     .object({
-    label: z.string().trim().min(2).max(COUPON_LABEL_MAX).optional(),
+    label: z.string().trim().min(COUPON_LABEL_MIN).max(COUPON_LABEL_MAX).optional(),
     active: z.boolean().optional(),
-    max: z.number().int().positive().nullable().optional(),
+    max: z.number().int().positive().max(COUPON_USES_MAX).nullable().optional(),
     validFrom: z.iso.datetime().nullable().optional(),
     validUntil: z.iso.datetime().nullable().optional(),
 })

package/dist/domains/billing/billing.js.map

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* founder-schema: buying, paying, invoices, refunds and coupons (0.12.0)\n *\n *   POST /api/v1/billing/quote               quoteBodySchema -> quoteSchema\n *   POST /api/v1/billing/orders              createOrderBodySchema -> createOrderResponseSchema\n *   GET  /api/v1/billing/orders/:orderId     orderStateSchema (polled while \"processing\")\n *   POST /api/v1/billing/orders/:orderId/confirm  confirmOrderBodySchema -> orderStateSchema\n *   GET  /api/v1/billing/payments            paymentPageSchema (mine)\n *   GET  /api/v1/billing/payments/:orderId   paymentDetailSchema (mine, with the invoice)\n *\n *   Staff (by the ability: support reads; managers refund and run coupons):\n *   GET  /api/v1/staff/payments              staffPaymentsQuerySchema -> staffPaymentPageSchema\n *   GET  /api/v1/staff/payments/:orderId     staffPaymentDetailSchema\n *   POST /api/v1/staff/payments/:orderId/refund   refundPaymentBodySchema -> staffPaymentDetailSchema\n *   GET  /api/v1/staff/coupons               couponListSchema\n *   POST /api/v1/staff/coupons               createCouponBodySchema -> couponSchema\n *   PATCH /api/v1/staff/coupons/:couponId    updateCouponBodySchema -> couponSchema\n *   PUT  /api/v1/members/:memberId/membership    setMembershipBodySchema -> memberDetailSchema\n *\n * THE ONE RULE: THE SERVER PRICES, THE CLIENT CHOOSES. A request names what it\n * wants (an item) and maybe a coupon CODE; it never names an amount. Every\n * amount here is the server's, in integer paise, GST included.\n *\n * TWO PATHS IN, ONE GRANT. A payment reaches the server from the browser the\n * moment checkout returns (`confirm`) and from the gateway's webhook. Either\n * grants; the second is a no-op. So a member who closes the tab is still\n * granted, and `confirm` failing never means \"not paid\": the web says\n * \"processing\" and polls the order.\n *\n * GST: the company is registered, every captured payment gets a tax invoice,\n * every refund a credit note. Where the buyer is decides the tax: in the\n * supplier's state CGST + SGST, elsewhere IGST. So checkout asks for the state.\n *\n * @module founder-schema/domains/billing\n */\n\nimport { z } from 'zod';\nimport {\n  emptyStringToUndefined,\n  objectIdSchema,\n  paginationQuerySchema,\n} from '../../core/common.js';\nimport {\n  BILLING_REASON_MAX,\n  BILLING_REASON_MIN,\n  COUPON_CODE_MAX,\n  COUPON_CODE_MIN,\n  COUPON_LABEL_MAX,\n} from '../../core/limits.js';\nimport { paginatedSchema } from '../../core/responses.js';\nimport { VALIDATION_MESSAGE } from '../../core/validation.js';\nimport { paiseSchema, planPeriodSchema, planTierSchema } from '../membership/membership.js';\nimport { billingDetailsSchema, gstStateCodeSchema } from './gst.js';\n\nexport {\n  type BillingDetails,\n  billingDetailsSchema,\n  GST_RATE_PERCENT,\n  GST_STATE_CODE_VALUES,\n  GST_STATES,\n  type GstStateCode,\n  gstinChecksumValid,\n  gstinSchema,\n  gstStateCodeSchema,\n  gstStateName,\n} from './gst.js';\n\n// ─── What can be bought ──────────────────────────────────────────────────────\n\n/** ⚠ Stored on every order: append only. */\nexport const PURCHASE_KIND_VALUES = ['membership', 'plan', 'upgrade'] as const;\nexport const purchaseKindSchema = z.enum(PURCHASE_KIND_VALUES);\nexport type PurchaseKind = z.infer<typeof purchaseKindSchema>;\n\n/**\n * The thing asked for.\n *\n *   membership  Rs 99, once\n *   plan        a month or a year of Premium or Business, appended\n *   upgrade     the Premium time left, turned into Business, for the difference\n */\nexport const purchaseItemSchema = z.discriminatedUnion('kind', [\n  z.object({ kind: z.literal('membership') }),\n  z.object({ kind: z.literal('plan'), tier: planTierSchema, period: planPeriodSchema }),\n  z.object({ kind: z.literal('upgrade') }),\n]);\nexport type PurchaseItem = z.infer<typeof purchaseItemSchema>;\n\n/** A coupon code as typed: letters, digits, hyphens; compared upper-case. */\nexport const couponCodeSchema = z\n  .string()\n  .trim()\n  .min(COUPON_CODE_MIN)\n  .max(COUPON_CODE_MAX)\n  .regex(/^[A-Za-z0-9-]+$/, VALIDATION_MESSAGE.couponCodeInvalid)\n  .transform((v) => v.toUpperCase());\n\n// ─── Quote ───────────────────────────────────────────────────────────────────\n\n/**\n * The tax inside a total. `taxable + cgst + sgst + igst = total`; either\n * CGST + SGST (buyer in the supplier's state) or IGST, never both.\n */\nexport const taxSplitSchema = z.object({\n  ratePercent: z.number().int().positive(),\n  taxable: paiseSchema,\n  cgst: paiseSchema,\n  sgst: paiseSchema,\n  igst: paiseSchema,\n  total: paiseSchema,\n});\nexport type TaxSplit = z.infer<typeof taxSplitSchema>;\n\n/** `POST /billing/quote`. 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Zero for a free-membership coupon: no checkout at all. */\n  total: paiseSchema,\n  coupon: z.object({ code: z.string(), label: z.string() }).nullable(),\n  /** Null for a membership. */\n  plan: planEffectSchema.nullable(),\n  /** Null without a state. */\n  tax: taxSplitSchema.nullable(),\n  refundWindowDays: z.number().int().positive(),\n});\nexport type Quote = z.infer<typeof quoteSchema>;\n\n// ─── Orders ──────────────────────────────────────────────────────────────────\n\n/**\n * Where an order stands. ⚠ Stored: append only.\n *\n *   created         checkout open, nothing paid yet\n *   paid            captured and granted; has an invoice\n *   granted_free    a free coupon: granted with no payment and no invoice\n *   expired         not paid within `ORDER_TTL_MINUTES`\n *   refund_pending  staff refunded it; the gateway is returning the money\n *   refunded        the money is back; has a credit note\n *   refund_failed   the gateway could not return it; staff act from its dashboard\n */\nexport const ORDER_STATUS_VALUES = [\n  'created',\n  'paid',\n  'granted_free',\n  'expired',\n  'refund_pending',\n  'refunded',\n  'refund_failed',\n] as const;\nexport const orderStatusSchema = z.enum(ORDER_STATUS_VALUES);\nexport type OrderStatus = z.infer<typeof orderStatusSchema>;\n\n/**\n * `POST /billing/orders`. Billing details are required for anything paid (the\n * invoice needs a place of supply): the server refuses a paid order without\n * them (`billing.stateCode`, VALIDATION_ERROR). A free coupon issues no\n * invoice, so it needs none (0.12.0).\n */\nexport const createOrderBodySchema = z.object({\n  item: purchaseItemSchema,\n  couponCode: couponCodeSchema.optional(),\n  billing: billingDetailsSchema.optional(),\n});\nexport type CreateOrderBody = z.infer<typeof createOrderBodySchema>;\n\n/**\n * Either done (a free coupon granted at once) or a checkout to open. 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The client says so instead of \"done\".\n   */\n  notApplied: z.boolean(),\n});\nexport type OrderState = z.infer<typeof orderStateSchema>;\n\n// ─── Payments, invoices, credit notes ────────────────────────────────────────\n\n/** A party on an invoice. The supplier always has a GSTIN on a real invoice; a buyer, only on B2B. */\nexport const invoicePartySchema = z.object({\n  name: z.string(),\n  address: z.string().nullable(),\n  gstin: z.string().nullable(),\n  stateCode: gstStateCodeSchema,\n  stateName: z.string(),\n});\nexport type InvoiceParty = z.infer<typeof invoicePartySchema>;\n\n/** A tax invoice, frozen when the payment was captured. */\nexport const invoiceSchema = z.object({\n  /** e.g. `FC/26-27/000123`: sequential within a financial year, at most 16 characters. */\n  number: z.string().max(16),\n  issuedAt: z.iso.datetime(),\n  /**\n   * Issued where the supplier's GSTIN is not configured (dev, Razorpay test\n   * mode): marked \"TEST: not a tax invoice\". Never true in production.\n   */\n  test: z.boolean(),\n  supplier: invoicePartySchema,\n  buyer: invoicePartySchema,\n  /** B2B with the buyer's GSTIN, B2C without. */\n  kind: z.enum(['b2b', 'b2c']),\n  /** The service's accounting code (SAC). */\n  sac: z.string(),\n  description: z.string(),\n  tax: taxSplitSchema,\n  /** Always false: these services are never under reverse charge. */\n  reverseCharge: z.literal(false),\n  razorpayPaymentId: z.string(),\n});\nexport type Invoice = z.infer<typeof invoiceSchema>;\n\n/** A refund's credit note, against its invoice. */\nexport const creditNoteSchema = z.object({\n  /** e.g. `FCCN/26-27/00012`: the invoice series + `CN`, sequential within a financial year. */\n  number: z.string().max(16),\n  issuedAt: z.iso.datetime(),\n  invoiceNumber: z.string(),\n  tax: taxSplitSchema,\n});\nexport type CreditNote = z.infer<typeof creditNoteSchema>;\n\n/** One purchase in a member's history. Only settled orders are listed, never an abandoned checkout. */\nexport const paymentSummarySchema = z.object({\n  id: objectIdSchema,\n  item: purchaseItemSchema,\n  title: z.string(),\n  total: paiseSchema,\n  status: orderStatusSchema,\n  /** When it was captured, or granted for a free coupon. */\n  paidAt: z.iso.datetime(),\n  invoiceNumber: z.string().nullable(),\n  /** Until when a refund may be asked for; null once refunded or for a free coupon. */\n  refundableUntil: z.iso.datetime().nullable(),\n});\nexport type PaymentSummary = z.infer<typeof paymentSummarySchema>;\n\nexport const paymentPageSchema = paginatedSchema(paymentSummarySchema);\nexport type PaymentPage = z.infer<typeof paymentPageSchema>;\n\nexport const paymentDetailSchema = paymentSummarySchema.extend({\n  listPrice: paiseSchema,\n  discount: paiseSchema,\n  coupon: z.object({ code: z.string(), label: z.string() }).nullable(),\n  invoice: invoiceSchema.nullable(),\n  creditNote: creditNoteSchema.nullable(),\n  refundedAt: z.iso.datetime().nullable(),\n});\nexport type PaymentDetail = z.infer<typeof paymentDetailSchema>;\n\n// ─── Staff: payments and refunds ─────────────────────────────────────────────\n\n/** Who paid, as they are now, so staff can find them. Email only for a role that may read it. */\nexport const payerSchema = z.object({\n  id: objectIdSchema,\n  displayName: z.string(),\n  email: z.string().nullable(),\n});\nexport type Payer = z.infer<typeof payerSchema>;\n\nexport const staffPaymentsQuerySchema = paginationQuerySchema.extend({\n  status: orderStatusSchema.optional(),\n  memberId: objectIdSchema.optional(),\n  /** Only the ones a person must act on (`needsAction` below). */\n  needsAction: z.preprocess(emptyStringToUndefined, z.stringbool().default(false)),\n});\nexport type StaffPaymentsQuery = z.infer<typeof staffPaymentsQuerySchema>;\nexport type StaffPaymentsQueryInput = z.input<typeof staffPaymentsQuerySchema>;\n\nexport const staffPaymentSummarySchema = paymentSummarySchema.extend({\n  payer: payerSchema,\n  /**\n   * A person must act (0.12.0): taken but not applied and not yet refunded\n   * (the automatic refund did not go through), a refund that failed at the\n   * gateway, or an open chargeback.\n   */\n  needsAction: z.boolean(),\n});\nexport type StaffPaymentSummary = z.infer<typeof staffPaymentSummarySchema>;\nexport const staffPaymentPageSchema = paginatedSchema(staffPaymentSummarySchema);\nexport type StaffPaymentPage = z.infer<typeof staffPaymentPageSchema>;\n\nexport const staffPaymentDetailSchema = paymentDetailSchema.extend({\n  payer: payerSchema,\n  razorpay: z.object({\n    orderId: z.string().nullable(),\n    paymentId: z.string().nullable(),\n    refundId: z.string().nullable(),\n  }),\n  /** Why staff refunded it, on record. */\n  refundReason: z.string().nullable(),\n  /**\n   * The money was taken but what it bought could not be applied when it was\n   * captured (they were a member already, the Premium time to upgrade had\n   * run out, past the 3-year cap): refund it. Null when it applied.\n   */\n  grantFailed: z.string().nullable(),\n  /** A chargeback was opened on it (cleared when it is won or closed). */\n  disputedAt: z.iso.datetime().nullable(),\n  /**\n   * What refunds made outside Founder Circle (the Razorpay dashboard) have\n   * already given back of this payment. A Refund here gives back the rest:\n   * `total` less this. 0 when there were none.\n   */\n  refundedOutside: paiseSchema,\n  /**\n   * Payments captured on this order other than the one that settled it (a\n   * late authorisation, a second Checkout attempt): each is refunded by\n   * itself; `refunded: false` means that refund has not gone through yet and\n   * the payment needs a person.\n   */\n  strayPayments: z.array(\n    z.object({\n      paymentId: z.string(),\n      amount: paiseSchema,\n      refunded: z.boolean(),\n      at: z.iso.datetime(),\n    }),\n  ),\n  /**\n   * When the payer asked for a refund (0.13.0): their first \"Payments and\n   * refunds\" ticket opened inside the refund window. An ask in time keeps the\n   * payment refundable after the window ends. Null when they did not ask in\n   * time, or it is not a paid payment.\n   */\n  refundAskedAt: z.iso.datetime().nullable(),\n  viewer: z.object({\n    /**\n     * Paid, within the window (or asked for within it), not their own, and\n     * the asker may refund.\n     */\n    canRefund: z.boolean(),\n  }),\n});\nexport type StaffPaymentDetail = z.infer<typeof staffPaymentDetailSchema>;\n\nconst reasonSchema = z.string().trim().min(BILLING_REASON_MIN).max(BILLING_REASON_MAX);\n\n/** `POST /staff/payments/:orderId/refund`. The reason is on the audit record. */\nexport const refundPaymentBodySchema = z.object({ reason: reasonSchema });\nexport type RefundPaymentBody = z.infer<typeof refundPaymentBodySchema>;\n\n/**\n * `PUT /members/:memberId/membership`: grant (a partner, a press account) or\n * revoke (a fake or duplicate account holding a founding place). A paid one\n * is never revoked: refund its payment.\n */\nexport const setMembershipBodySchema = z.object({\n  granted: z.boolean(),\n  reason: reasonSchema,\n});\nexport type SetMembershipBody = z.infer<typeof setMembershipBodySchema>;\n\n// ─── Staff: coupons ──────────────────────────────────────────────────────────\n\n/** What a coupon is good for. A percent coupon names what it applies to. */\nexport const COUPON_TARGET_VALUES = ['membership', 'premium', 'business'] as const;\nexport const couponTargetSchema = z.enum(COUPON_TARGET_VALUES);\nexport type CouponTarget = z.infer<typeof couponTargetSchema>;\n\n/**\n * ⚠ Stored: append only.\n *\n *   free_membership  the membership at Rs 0; `founding` numbers its holders\n *                    (\"Founding member #N\"). ⚠ A NEW founding coupon is refused\n *                    (0.14.0, COUPON_FOUNDING_RETIRED): founding places come\n *                    from the launch waitlist alone. The field stays, because\n *                    stored coupons carry it.\n *   percent_off      a share off the listed price of what it applies to\n */\nexport const couponBenefitSchema = z.discriminatedUnion('kind', [\n  z.object({ kind: z.literal('free_membership'), founding: z.boolean() }),\n  z.object({\n    kind: z.literal('percent_off'),\n    percent: z.number().int().min(1).max(90),\n    appliesTo: z\n      .array(couponTargetSchema)\n      .min(1)\n      .max(COUPON_TARGET_VALUES.length)\n      .refine((list) => new Set(list).size === list.length, {\n        error: VALIDATION_MESSAGE.couponTargetsDuplicate,\n      }),\n  }),\n]);\nexport type CouponBenefit = z.infer<typeof couponBenefitSchema>;\n\nexport const couponSchema = z.object({\n  id: objectIdSchema,\n  code: z.string(),\n  label: z.string(),\n  benefit: couponBenefitSchema,\n  /** Redemptions allowed in all; null is no cap. */\n  max: z.number().int().positive().nullable(),\n  /** Redemptions in force (a revoked founding place frees one). */\n  used: z.number().int().nonnegative(),\n  active: z.boolean(),\n  validFrom: z.iso.datetime().nullable(),\n  validUntil: z.iso.datetime().nullable(),\n  createdAt: z.iso.datetime(),\n});\nexport type Coupon = z.infer<typeof couponSchema>;\n\n/** Never paged: coupons are few. Newest first. */\nexport const couponListSchema = z.object({ items: z.array(couponSchema) });\nexport type CouponList = z.infer<typeof couponListSchema>;\n\nexport const couponParamsSchema = z.object({ couponId: objectIdSchema });\nexport type CouponParams = z.infer<typeof couponParamsSchema>;\n\nconst windowValid = (body: { validFrom?: string | null; validUntil?: string | null }) =>\n  !body.validFrom || !body.validUntil || Date.parse(body.validFrom) < Date.parse(body.validUntil);\n\nexport const createCouponBodySchema = z\n  .object({\n    code: couponCodeSchema,\n    label: z.string().trim().min(2).max(COUPON_LABEL_MAX),\n    benefit: couponBenefitSchema,\n    max: z.number().int().positive().nullable(),\n    validFrom: z.iso.datetime().nullable().optional(),\n    validUntil: z.iso.datetime().nullable().optional(),\n  })\n  .refine(windowValid, { path: ['validUntil'], error: VALIDATION_MESSAGE.couponWindowInvalid });\nexport type CreateCouponBody = z.infer<typeof createCouponBodySchema>;\n\n/**\n * What may change on a live coupon. The code and the benefit never change: a\n * redemption is a record of what a code gave when it was used.\n */\nexport const updateCouponBodySchema = z\n  .object({\n    label: z.string().trim().min(2).max(COUPON_LABEL_MAX).optional(),\n    active: z.boolean().optional(),\n    max: z.number().int().positive().nullable().optional(),\n    validFrom: z.iso.datetime().nullable().optional(),\n    validUntil: z.iso.datetime().nullable().optional(),\n  })\n  .refine(windowValid, { path: ['validUntil'], error: VALIDATION_MESSAGE.couponWindowInvalid });\nexport type UpdateCouponBody = z.infer<typeof updateCouponBodySchema>;\n"]}
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* founder-schema: buying, paying, invoices, refunds and coupons (0.12.0)\n *\n *   POST /api/v1/billing/quote               quoteBodySchema -> quoteSchema\n *   POST /api/v1/billing/orders              createOrderBodySchema -> createOrderResponseSchema\n *   GET  /api/v1/billing/orders/:orderId     orderStateSchema (polled while \"processing\")\n *   POST /api/v1/billing/orders/:orderId/confirm  confirmOrderBodySchema -> orderStateSchema\n *   GET  /api/v1/billing/payments            paymentPageSchema (mine)\n *   GET  /api/v1/billing/payments/:orderId   paymentDetailSchema (mine, with the invoice)\n *\n *   Staff (by the ability: support reads; managers refund and run coupons):\n *   GET  /api/v1/staff/payments              staffPaymentsQuerySchema -> staffPaymentPageSchema\n *   GET  /api/v1/staff/payments/:orderId     staffPaymentDetailSchema\n *   POST /api/v1/staff/payments/:orderId/refund   refundPaymentBodySchema -> staffPaymentDetailSchema\n *   GET  /api/v1/staff/coupons               couponListSchema\n *   POST /api/v1/staff/coupons               createCouponBodySchema -> couponSchema\n *   PATCH /api/v1/staff/coupons/:couponId    updateCouponBodySchema -> couponSchema\n *   PUT  /api/v1/members/:memberId/membership    setMembershipBodySchema -> memberDetailSchema\n *\n * THE ONE RULE: THE SERVER PRICES, THE CLIENT CHOOSES. A request names what it\n * wants (an item) and maybe a coupon CODE; it never names an amount. Every\n * amount here is the server's, in integer paise, GST included.\n *\n * TWO PATHS IN, ONE GRANT. A payment reaches the server from the browser the\n * moment checkout returns (`confirm`) and from the gateway's webhook. Either\n * grants; the second is a no-op. So a member who closes the tab is still\n * granted, and `confirm` failing never means \"not paid\": the web says\n * \"processing\" and polls the order.\n *\n * GST: the company is registered, every captured payment gets a tax invoice,\n * every refund a credit note. Where the buyer is decides the tax: in the\n * supplier's state CGST + SGST, elsewhere IGST. So checkout asks for the state.\n *\n * @module founder-schema/domains/billing\n */\n\nimport { z } from 'zod';\nimport {\n  eachOnce,\n  emptyStringToUndefined,\n  objectIdSchema,\n  paginationQuerySchema,\n} from '../../core/common.js';\nimport {\n  BILLING_REASON_MAX,\n  BILLING_REASON_MIN,\n  COUPON_CODE_MAX,\n  COUPON_CODE_MIN,\n  COUPON_LABEL_MAX,\n  COUPON_LABEL_MIN,\n  COUPON_PERCENT_MAX,\n  COUPON_PERCENT_MIN,\n  COUPON_USES_MAX,\n  INVOICE_NUMBER_MAX,\n  RAZORPAY_ID_MAX,\n  RAZORPAY_SIGNATURE_MAX,\n} from '../../core/limits.js';\nimport { paginatedSchema } from '../../core/responses.js';\nimport { VALIDATION_MESSAGE } from '../../core/validation.js';\nimport { paiseSchema, planPeriodSchema, planTierSchema } from '../membership/membership.js';\nimport { billingDetailsSchema, gstStateCodeSchema } from './gst.js';\n\nexport {\n  type BillingDetails,\n  billingDetailsSchema,\n  GST_RATE_PERCENT,\n  GST_STATE_CODE_VALUES,\n  GST_STATES,\n  type GstStateCode,\n  gstinChecksumValid,\n  gstinSchema,\n  gstStateCodeSchema,\n  gstStateName,\n} from './gst.js';\n\n// ─── What can be bought ──────────────────────────────────────────────────────\n\n/** ⚠ Stored on every order: append only. */\nexport const PURCHASE_KIND_VALUES = ['membership', 'plan', 'upgrade'] as const;\nexport type PurchaseKind = (typeof PURCHASE_KIND_VALUES)[number];\n\n/**\n * The thing asked for.\n *\n *   membership  Rs 99, once\n *   plan        a month or a year of Premium or Business, appended\n *   upgrade     the Premium time left, turned into Business, for the difference\n */\nexport const purchaseItemSchema = z.discriminatedUnion('kind', [\n  z.object({ kind: z.literal('membership') }),\n  z.object({ kind: z.literal('plan'), tier: planTierSchema, period: planPeriodSchema }),\n  z.object({ kind: z.literal('upgrade') }),\n]);\nexport type PurchaseItem = z.infer<typeof purchaseItemSchema>;\n\n/** A coupon code as typed: letters, digits, hyphens; compared upper-case. */\nexport const couponCodeSchema = z\n  .string()\n  .trim()\n  .min(COUPON_CODE_MIN)\n  .max(COUPON_CODE_MAX)\n  .regex(/^[A-Za-z0-9-]+$/, VALIDATION_MESSAGE.couponCodeInvalid)\n  .transform((v) => v.toUpperCase());\n\n// ─── Quote ───────────────────────────────────────────────────────────────────\n\n/**\n * The tax inside a total. `taxable + cgst + sgst + igst = total`; either\n * CGST + SGST (buyer in the supplier's state) or IGST, never both.\n */\nexport const taxSplitSchema = z.object({\n  ratePercent: z.number().int().positive(),\n  taxable: paiseSchema,\n  cgst: paiseSchema,\n  sgst: paiseSchema,\n  igst: paiseSchema,\n  total: paiseSchema,\n});\nexport type TaxSplit = z.infer<typeof taxSplitSchema>;\n\n/** `POST /billing/quote`. The state is optional: without it, no tax split. */\nexport const quoteBodySchema = z.object({\n  item: purchaseItemSchema,\n  couponCode: couponCodeSchema.optional(),\n  stateCode: gstStateCodeSchema.optional(),\n});\nexport type QuoteBody = z.infer<typeof quoteBodySchema>;\n\n/** What a plan or an upgrade would do to the plan, priced now. */\nexport const planEffectSchema = z.object({\n  tier: planTierSchema,\n  /** When this purchase's time starts (later than now when it waits its turn). */\n  startsAt: z.iso.datetime(),\n  endsAt: z.iso.datetime(),\n  /** For an upgrade: the days of Premium turned into Business. */\n  upgradedDays: z.number().int().positive().nullable(),\n});\nexport type PlanEffect = z.infer<typeof planEffectSchema>;\n\n/** A coupon as a purchase carries it: its code and staff's name for it. */\nexport const appliedCouponSchema = z.object({ code: z.string(), label: z.string() });\nexport type AppliedCoupon = z.infer<typeof appliedCouponSchema>;\n\n/**\n * Why a captured payment was NOT applied (`grantFailed`), and so refunded\n * (0.18.0: the one list; the backend wrote two of these as loose strings and\n * the contract said `string`). Stored on the order: append only.\n *\n *   AMOUNT_MISMATCH          the gateway captured another amount than the price\n *   ACCOUNT_DELETED          paid after the account was deleted\n *   COUPON_ALREADY_USED      the code went to another of their orders, paid first\n *   MEMBERSHIP_REQUIRED      a plan, but the membership is gone (refunded, withdrawn)\n *   ALREADY_MEMBER           a membership, but they are a member already\n *   PLAN_CHANGED             an upgrade priced on a plan that has since changed\n *   PLAN_NOTHING_TO_UPGRADE  an upgrade with no Premium time left\n *   PLAN_TERM_LIMIT          past `PLAN_AHEAD_MAX_YEARS` of plan time\n *   PLAN_UPGRADE_INSTEAD     Business bought while on Premium (that is an upgrade)\n *   GRANT_REFUSED            any other refusal of the grant: still recorded and\n *                            refunded, never left captured for nothing (the\n *                            server logs which one, to add it here)\n */\nexport const GRANT_FAILURE_VALUES = [\n  'AMOUNT_MISMATCH',\n  'ACCOUNT_DELETED',\n  'COUPON_ALREADY_USED',\n  'MEMBERSHIP_REQUIRED',\n  'ALREADY_MEMBER',\n  'PLAN_CHANGED',\n  'PLAN_NOTHING_TO_UPGRADE',\n  'PLAN_TERM_LIMIT',\n  'PLAN_UPGRADE_INSTEAD',\n  'GRANT_REFUSED',\n] as const;\nexport const grantFailureSchema = z.enum(GRANT_FAILURE_VALUES);\nexport type GrantFailure = z.infer<typeof grantFailureSchema>;\n\nexport const quoteSchema = z.object({\n  item: purchaseItemSchema,\n  /** \"Membership\", \"Premium, 1 month\", \"Upgrade to Business\": the server's words. */\n  title: z.string(),\n  listPrice: paiseSchema,\n  discount: paiseSchema,\n  /** What would be charged. Zero for a free-membership coupon: no checkout at all. */\n  total: paiseSchema,\n  coupon: appliedCouponSchema.nullable(),\n  /** Null for a membership. */\n  plan: planEffectSchema.nullable(),\n  /** Null without a state. */\n  tax: taxSplitSchema.nullable(),\n  refundWindowDays: z.number().int().positive(),\n});\nexport type Quote = z.infer<typeof quoteSchema>;\n\n// ─── Orders ──────────────────────────────────────────────────────────────────\n\n/**\n * Where an order stands. ⚠ Stored: append only.\n *\n *   created         checkout open, nothing paid yet\n *   paid            captured and granted; has an invoice\n *   granted_free    a free coupon: granted with no payment and no invoice\n *   expired         not paid within `ORDER_TTL_MINUTES`\n *   refund_pending  staff refunded it; the gateway is returning the money\n *   refunded        the money is back; has a credit note\n *   refund_failed   the gateway could not return it; staff act from its dashboard\n */\nexport const ORDER_STATUS_VALUES = [\n  'created',\n  'paid',\n  'granted_free',\n  'expired',\n  'refund_pending',\n  'refunded',\n  'refund_failed',\n] as const;\nexport const orderStatusSchema = z.enum(ORDER_STATUS_VALUES);\nexport type OrderStatus = z.infer<typeof orderStatusSchema>;\n\n/**\n * `POST /billing/orders`. Billing details are required for anything paid (the\n * invoice needs a place of supply): the server refuses a paid order without\n * them (`billing.stateCode`, VALIDATION_ERROR). A free coupon issues no\n * invoice, so it needs none (0.12.0).\n */\nexport const createOrderBodySchema = z.object({\n  item: purchaseItemSchema,\n  couponCode: couponCodeSchema.optional(),\n  billing: billingDetailsSchema.optional(),\n});\nexport type CreateOrderBody = z.infer<typeof createOrderBodySchema>;\n\n/**\n * Either done (a free coupon granted at once) or a checkout to open. The\n * checkout fields are Razorpay Checkout's own options; identity (name, email,\n * phone) is the server's, never typed by the caller.\n */\nexport const createOrderResponseSchema = z.discriminatedUnion('status', [\n  z.object({ status: z.literal('granted'), orderId: objectIdSchema }),\n  z.object({\n    status: z.literal('checkout'),\n    orderId: objectIdSchema,\n    expiresAt: z.iso.datetime(),\n    checkout: z.object({\n      keyId: z.string().min(1),\n      razorpayOrderId: z.string().min(1),\n      amount: paiseSchema,\n      currency: z.literal('INR'),\n      /** The merchant name on the dialog. */\n      name: z.string(),\n      /** What is being bought, under the name. */\n      description: z.string(),\n      prefill: z.object({\n        name: z.string(),\n        email: z.string(),\n        contact: z.string().optional(),\n      }),\n    }),\n  }),\n]);\nexport type CreateOrderResponse = z.infer<typeof createOrderResponseSchema>;\n\nexport const orderParamsSchema = z.object({ orderId: objectIdSchema });\nexport type OrderParams = z.infer<typeof orderParamsSchema>;\n\n/** What Razorpay Checkout's `handler` hands back, as it names it. */\nexport const confirmOrderBodySchema = z.object({\n  razorpayOrderId: z.string().min(1).max(RAZORPAY_ID_MAX),\n  razorpayPaymentId: z.string().min(1).max(RAZORPAY_ID_MAX),\n  razorpaySignature: z.string().min(1).max(RAZORPAY_SIGNATURE_MAX),\n});\nexport type ConfirmOrderBody = z.infer<typeof confirmOrderBodySchema>;\n\n/** An order as its buyer polls it. */\nexport const orderStateSchema = z.object({\n  orderId: objectIdSchema,\n  item: purchaseItemSchema,\n  status: orderStatusSchema,\n  /**\n   * The money was taken but what it bought could not be applied (bought\n   * twice in two tabs, the plan changed while paying): it is refunded in\n   * full, by itself. The client says so instead of \"done\".\n   */\n  notApplied: z.boolean(),\n});\nexport type OrderState = z.infer<typeof orderStateSchema>;\n\n// ─── Payments, invoices, credit notes ────────────────────────────────────────\n\n/** A party on an invoice. The supplier always has a GSTIN on a real invoice; a buyer, only on B2B. */\nexport const invoicePartySchema = z.object({\n  name: z.string(),\n  address: z.string().nullable(),\n  gstin: z.string().nullable(),\n  stateCode: gstStateCodeSchema,\n  stateName: z.string(),\n});\nexport type InvoiceParty = z.infer<typeof invoicePartySchema>;\n\n/** B2B with the buyer's GSTIN, B2C without (0.18.0: the values, for the backend's model). */\nexport const INVOICE_KIND_VALUES = ['b2b', 'b2c'] as const;\nexport const invoiceKindSchema = z.enum(INVOICE_KIND_VALUES);\nexport type InvoiceKind = z.infer<typeof invoiceKindSchema>;\n\n/** A tax invoice, frozen when the payment was captured. */\nexport const invoiceSchema = z.object({\n  /** e.g. `FC/26-27/000123`: sequential within a financial year, at most `INVOICE_NUMBER_MAX`. */\n  number: z.string().max(INVOICE_NUMBER_MAX),\n  issuedAt: z.iso.datetime(),\n  /**\n   * Issued where the supplier's GSTIN is not configured (dev, Razorpay test\n   * mode): marked \"TEST: not a tax invoice\". Never true in production.\n   */\n  test: z.boolean(),\n  supplier: invoicePartySchema,\n  buyer: invoicePartySchema,\n  kind: invoiceKindSchema,\n  /** The service's accounting code (SAC). */\n  sac: z.string(),\n  description: z.string(),\n  tax: taxSplitSchema,\n  /** Always false: these services are never under reverse charge. */\n  reverseCharge: z.literal(false),\n  razorpayPaymentId: z.string(),\n});\nexport type Invoice = z.infer<typeof invoiceSchema>;\n\n/** A refund's credit note, against its invoice. */\nexport const creditNoteSchema = z.object({\n  /** e.g. `FCCN/26-27/00012`: the invoice series + `CN`, sequential within a financial year. */\n  number: z.string().max(INVOICE_NUMBER_MAX),\n  issuedAt: z.iso.datetime(),\n  invoiceNumber: z.string().max(INVOICE_NUMBER_MAX),\n  tax: taxSplitSchema,\n});\nexport type CreditNote = z.infer<typeof creditNoteSchema>;\n\n/** One purchase in a member's history. Only settled orders are listed, never an abandoned checkout. */\nexport const paymentSummarySchema = z.object({\n  id: objectIdSchema,\n  item: purchaseItemSchema,\n  title: z.string(),\n  total: paiseSchema,\n  status: orderStatusSchema,\n  /** When it was captured, or granted for a free coupon. */\n  paidAt: z.iso.datetime(),\n  invoiceNumber: z.string().nullable(),\n  /** Until when a refund may be asked for; null once refunded or for a free coupon. */\n  refundableUntil: z.iso.datetime().nullable(),\n});\nexport type PaymentSummary = z.infer<typeof paymentSummarySchema>;\n\nexport const paymentPageSchema = paginatedSchema(paymentSummarySchema);\nexport type PaymentPage = z.infer<typeof paymentPageSchema>;\n\nexport const paymentDetailSchema = paymentSummarySchema.extend({\n  listPrice: paiseSchema,\n  discount: paiseSchema,\n  coupon: appliedCouponSchema.nullable(),\n  invoice: invoiceSchema.nullable(),\n  creditNote: creditNoteSchema.nullable(),\n  refundedAt: z.iso.datetime().nullable(),\n});\nexport type PaymentDetail = z.infer<typeof paymentDetailSchema>;\n\n// ─── Staff: payments and refunds ─────────────────────────────────────────────\n\n/** Who paid, as they are now, so staff can find them. Email only for a role that may read it. */\nexport const payerSchema = z.object({\n  id: objectIdSchema,\n  displayName: z.string(),\n  email: z.string().nullable(),\n});\nexport type Payer = z.infer<typeof payerSchema>;\n\nexport const staffPaymentsQuerySchema = paginationQuerySchema.extend({\n  status: orderStatusSchema.optional(),\n  memberId: objectIdSchema.optional(),\n  /** Only the ones a person must act on (`needsAction` below). */\n  needsAction: z.preprocess(emptyStringToUndefined, z.stringbool().default(false)),\n});\nexport type StaffPaymentsQuery = z.infer<typeof staffPaymentsQuerySchema>;\nexport type StaffPaymentsQueryInput = z.input<typeof staffPaymentsQuerySchema>;\n\nexport const staffPaymentSummarySchema = paymentSummarySchema.extend({\n  payer: payerSchema,\n  /**\n   * A person must act (0.12.0): taken but not applied and not yet refunded\n   * (the automatic refund did not go through), a refund that failed at the\n   * gateway, or an open chargeback.\n   */\n  needsAction: z.boolean(),\n});\nexport type StaffPaymentSummary = z.infer<typeof staffPaymentSummarySchema>;\nexport const staffPaymentPageSchema = paginatedSchema(staffPaymentSummarySchema);\nexport type StaffPaymentPage = z.infer<typeof staffPaymentPageSchema>;\n\nexport const staffPaymentDetailSchema = paymentDetailSchema.extend({\n  payer: payerSchema,\n  razorpay: z.object({\n    orderId: z.string().nullable(),\n    paymentId: z.string().nullable(),\n    refundId: z.string().nullable(),\n  }),\n  /** Why staff refunded it, on record. */\n  refundReason: z.string().nullable(),\n  /**\n   * The money was taken but what it bought could not be applied when it was\n   * captured (they were a member already, the Premium time to upgrade had\n   * run out, past the 3-year cap): refund it. Null when it applied. One of\n   * `GRANT_FAILURE_VALUES` (0.18.0; a plain string before).\n   */\n  grantFailed: grantFailureSchema.nullable(),\n  /** A chargeback was opened on it (cleared when it is won or closed). */\n  disputedAt: z.iso.datetime().nullable(),\n  /**\n   * What refunds made outside Founder Circle (the Razorpay dashboard) have\n   * already given back of this payment. A Refund here gives back the rest:\n   * `total` less this. 0 when there were none.\n   */\n  refundedOutside: paiseSchema,\n  /**\n   * Payments captured on this order other than the one that settled it (a\n   * late authorisation, a second Checkout attempt): each is refunded by\n   * itself; `refunded: false` means that refund has not gone through yet and\n   * the payment needs a person.\n   */\n  strayPayments: z.array(\n    z.object({\n      paymentId: z.string(),\n      amount: paiseSchema,\n      refunded: z.boolean(),\n      at: z.iso.datetime(),\n    }),\n  ),\n  /**\n   * When the payer asked for a refund (0.13.0): their first \"Payments and\n   * refunds\" ticket opened inside the refund window. An ask in time keeps the\n   * payment refundable after the window ends. Null when they did not ask in\n   * time, or it is not a paid payment.\n   */\n  refundAskedAt: z.iso.datetime().nullable(),\n  viewer: z.object({\n    /**\n     * Paid, within the window (or asked for within it), not their own, and\n     * the asker may refund.\n     */\n    canRefund: z.boolean(),\n  }),\n});\nexport type StaffPaymentDetail = z.infer<typeof staffPaymentDetailSchema>;\n\nconst reasonSchema = z.string().trim().min(BILLING_REASON_MIN).max(BILLING_REASON_MAX);\n\n/** `POST /staff/payments/:orderId/refund`. The reason is on the audit record. */\nexport const refundPaymentBodySchema = z.object({ reason: reasonSchema });\nexport type RefundPaymentBody = z.infer<typeof refundPaymentBodySchema>;\n\n/**\n * `PUT /members/:memberId/membership`: grant (a partner, a press account) or\n * revoke (a fake or duplicate account holding a founding place). A paid one\n * is never revoked: refund its payment.\n */\nexport const setMembershipBodySchema = z.object({\n  granted: z.boolean(),\n  reason: reasonSchema,\n});\nexport type SetMembershipBody = z.infer<typeof setMembershipBodySchema>;\n\n// ─── Staff: coupons ──────────────────────────────────────────────────────────\n\n/** What a coupon is good for. A percent coupon names what it applies to. */\nexport const COUPON_TARGET_VALUES = ['membership', 'premium', 'business'] as const;\nexport const couponTargetSchema = z.enum(COUPON_TARGET_VALUES);\nexport type CouponTarget = z.infer<typeof couponTargetSchema>;\n\n/**\n * ⚠ Stored: append only.\n *\n *   free_membership  the membership at Rs 0; `founding` numbers its holders\n *                    (\"Founding member #N\"). ⚠ A NEW founding coupon is refused\n *                    (0.14.0, COUPON_FOUNDING_RETIRED): founding places come\n *                    from the launch waitlist alone. The field stays, because\n *                    stored coupons carry it.\n *   percent_off      a share off the listed price of what it applies to\n */\nexport const COUPON_KIND_VALUES = ['free_membership', 'percent_off'] as const;\nexport type CouponKind = (typeof COUPON_KIND_VALUES)[number];\n\nexport const couponBenefitSchema = z.discriminatedUnion('kind', [\n  z.object({ kind: z.literal('free_membership'), founding: z.boolean() }),\n  z.object({\n    kind: z.literal('percent_off'),\n    percent: z.number().int().min(COUPON_PERCENT_MIN).max(COUPON_PERCENT_MAX),\n    appliesTo: z\n      .array(couponTargetSchema)\n      .min(1)\n      .max(COUPON_TARGET_VALUES.length)\n      .refine(eachOnce, {\n        error: VALIDATION_MESSAGE.couponTargetsDuplicate,\n      }),\n  }),\n]);\nexport type CouponBenefit = z.infer<typeof couponBenefitSchema>;\n\nexport const couponSchema = z.object({\n  id: objectIdSchema,\n  code: z.string(),\n  label: z.string(),\n  benefit: couponBenefitSchema,\n  /** Redemptions allowed in all; null is no cap. */\n  max: z.number().int().positive().nullable(),\n  /** Redemptions in force (a revoked founding place frees one). */\n  used: z.number().int().nonnegative(),\n  active: z.boolean(),\n  validFrom: z.iso.datetime().nullable(),\n  validUntil: z.iso.datetime().nullable(),\n  createdAt: z.iso.datetime(),\n});\nexport type Coupon = z.infer<typeof couponSchema>;\n\n/** Never paged: coupons are few. Newest first. */\nexport const couponListSchema = z.object({ items: z.array(couponSchema) });\nexport type CouponList = z.infer<typeof couponListSchema>;\n\nexport const couponParamsSchema = z.object({ couponId: objectIdSchema });\nexport type CouponParams = z.infer<typeof couponParamsSchema>;\n\nconst windowValid = (body: { validFrom?: string | null; validUntil?: string | null }) =>\n  !body.validFrom || !body.validUntil || Date.parse(body.validFrom) < Date.parse(body.validUntil);\n\nexport const createCouponBodySchema = z\n  .object({\n    code: couponCodeSchema,\n    label: z.string().trim().min(COUPON_LABEL_MIN).max(COUPON_LABEL_MAX),\n    benefit: couponBenefitSchema,\n    max: z.number().int().positive().max(COUPON_USES_MAX).nullable(),\n    validFrom: z.iso.datetime().nullable().optional(),\n    validUntil: z.iso.datetime().nullable().optional(),\n  })\n  .refine(windowValid, { path: ['validUntil'], error: VALIDATION_MESSAGE.couponWindowInvalid });\nexport type CreateCouponBody = z.infer<typeof createCouponBodySchema>;\n\n/**\n * What may change on a live coupon. The code and the benefit never change: a\n * redemption is a record of what a code gave when it was used.\n */\nexport const updateCouponBodySchema = z\n  .object({\n    label: z.string().trim().min(COUPON_LABEL_MIN).max(COUPON_LABEL_MAX).optional(),\n    active: z.boolean().optional(),\n    max: z.number().int().positive().max(COUPON_USES_MAX).nullable().optional(),\n    validFrom: z.iso.datetime().nullable().optional(),\n    validUntil: z.iso.datetime().nullable().optional(),\n  })\n  .refine(windowValid, { path: ['validUntil'], error: VALIDATION_MESSAGE.couponWindowInvalid });\nexport type UpdateCouponBody = z.infer<typeof updateCouponBodySchema>;\n"]}

package/dist/domains/billing/gst.d.ts.map

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