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-rw-r--r-- | TODO | 10 |
1 files changed, 10 insertions, 0 deletions
@@ -0,0 +1,10 @@ +Major issues with /pay: + +1) Why is there a 'paid' field in merchant_contract_terms DB table? + +2) If we do have the row_id of merchant_contract_terms, why do we store + the full h_contract_terms/merchant_pub again and again in the other tables? + +3) What happens if we store in merchant_transactions some timestamp/exchange + and then the deposits (partially) fail? Do we undo the deposits? Do we + allow a 2nd round of /pay? What happens if the exchange differs the 2nd time? |