new-site/api
justin 6827aafdbc fix(checkout): batch surcharge 5x over-count + ERPNext SO missing discount
Mitchell's batch CB-95BA6C90: Stripe correctly charged $450.88 ($437.75 net +
$13.13 surcharge), but the DB + Telegram showed $503.40 with a $65.65 surcharge.
Two bugs:

1) On Stripe session creation, the per-row surcharge UPDATE wrote the FULL batch
   surcharge ($13.13) to EVERY row via WHERE batch_id, so anything summing the
   per-row field (the Telegram order notification) over-counted Nx (5 x $13.13 =
   $65.65). Now the single surcharge is split across the rows so they sum to the
   true total. Stripe was always charged correctly (one surcharge line item).

2) ensureComplianceSalesOrder built the ERPNext SO from full line-item prices but
   applied NO discount, so the SO grand total over-stated what the customer paid.
   Now applies the promo/bundle discount via apply_discount_on=Grand Total +
   discount_amount on both the primary and fallback SO create.
2026-06-10 06:57:59 -05:00
..
migrations esign: make signing copy fully generic - remove all ink references from website/API 2026-06-07 05:06:26 -05:00
src fix(checkout): batch surcharge 5x over-count + ERPNext SO missing discount 2026-06-10 06:57:59 -05:00
test esign: make signing copy fully generic - remove all ink references from website/API 2026-06-07 05:06:26 -05:00
Dockerfile Initial commit — Performance West telecom compliance platform 2026-04-27 06:54:22 -05:00
package-lock.json Initial commit — Performance West telecom compliance platform 2026-04-27 06:54:22 -05:00
package.json Initial commit — Performance West telecom compliance platform 2026-04-27 06:54:22 -05:00
start-dev.sh Initial commit — Performance West telecom compliance platform 2026-04-27 06:54:22 -05:00
tsconfig.json Initial commit — Performance West telecom compliance platform 2026-04-27 06:54:22 -05:00