A status update
p. 68
WEAK
- “Working on the billing API.”
STRONGER
“The invoice creation endpoint is implemented and passing feature tests. Applying partial refunds is blocked by an unclear rule about whether already-settled invoices can be modified or must spawn a credit note. I recommend forbidding direct edits and creating an explicit credit note instead, which keeps audit history clean. Next I will add the credit-note flow tests unless we choose differently.”


