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master-zapier-plan-draft/packages/docs-master/modules/zappier-account-balance/NATS.md
George Lambert ac38676645
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Add NATS account-balance SoT and statement review for customers, CS, and sales 
Internal billing now uses verae.billing.* request-reply and pubs. zappier-account-balance tracks prepaid, credits, usage, and payments. Portal, admin, CS, and sales all review the same statement. Independent Forgejo repos stay split via push-module-repos.
2026-09-11 15:35:37 -04:00

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NATS — zappier-account-balance

Queue group account-balance. This process is the source of truth for prepaid cents.

Direction Address Kind Body
IN verae.billing.statement.get request-reply { customerId } → statement
IN verae.billing.balance.get request-reply { customerId } → statement
IN verae.billing.balance.adjust request-reply { customerId, cents, reason, agent, kind }
IN verae.billing.usage.recorded pub { customerId, endpointId, cents, at } (debits prepaid)

payment.recorded and credit.applied are fan-out events from publishers; prepaid mutations go through balance.adjust.