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Merge branch 'staging' into dev-to-staging
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@@ -24,6 +24,12 @@ export enum ProviderMethod {
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CARD = "CARD",
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DMONEY = "DMONEY",
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CAC_BANK = "CAC_BANK",
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/**
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* CBE Unified Bill Payment — inbound biller integration. We never call CBE: the customer
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* takes the bill reference to any CBE channel and CBE calls payment-api's /cbe/* endpoints.
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* No entry in PAYMENT_PROVIDER_MAP by design (docs/cbe/CBE_IMPLEMENTATION_PLAN.md D5).
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*/
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CBE_BILL = "CBE_BILL",
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}
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export type PaymentPlatform = "web" | "mobile";
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@@ -40,6 +46,13 @@ export type ClientAction =
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type: "COLLECT_OTP";
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providerOrderId: string;
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message?: string;
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}
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| {
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/** CBE_BILL: show the bill reference the customer pays at any CBE channel. */
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type: "SHOW_BILL_REFERENCE";
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billReference: string;
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instructions?: string;
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expiresAt?: string;
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};
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export interface ProviderInitiationInput {
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@@ -130,6 +143,16 @@ export interface InitiatePaymentRequest {
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failureUrl?: string;
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/** Optional caller key to dedupe retried initiations beyond the per-reference upsert. */
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idempotencyKey?: string;
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/**
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* Payer full name snapshot (CBE_BILL: fallback for the mandatory Full_Name in /cbe/query
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* responses when the domain app's bill-query is unreachable).
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*/
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payerName?: string;
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/**
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* Intent expiry, ISO-8601. CBE_BILL: the booking's own payment deadline — NOT a provider
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* session TTL (the reconciliation sweep cancels the intent when this passes).
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*/
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expiresAt?: string;
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}
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/** Body of `POST /payments/intents/:id/confirm` (OTP-based providers such as CAC Bank). */
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@@ -154,6 +177,8 @@ export type PaymentIntentSnapshot ={
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failureCode?: string;
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failureMessage?: string;
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expiresAt?: string;
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/** CBE_BILL only: the short numeric Bill_Id the customer pays at a CBE channel. */
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billReference?: string;
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/**
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* Raw provider payload for inspection/debugging — the audit copy of the provider
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* initiation response merged with the latest status-query response (secrets redacted
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