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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.
12 lines
705 B
Markdown
12 lines
705 B
Markdown
# NATS — zappier-account-balance
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Queue group `account-balance`. This process is the source of truth for prepaid cents.
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| Direction | Address | Kind | Body |
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|-----------|---------|------|------|
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| IN | `verae.billing.statement.get` | request-reply | `{ customerId }` → statement |
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| IN | `verae.billing.balance.get` | request-reply | `{ customerId }` → statement |
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| IN | `verae.billing.balance.adjust` | request-reply | `{ customerId, cents, reason, agent, kind }` |
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| IN | `verae.billing.usage.recorded` | pub | `{ customerId, endpointId, cents, at }` (debits prepaid) |
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`payment.recorded` and `credit.applied` are fan-out events from publishers; prepaid mutations go through `balance.adjust`.
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