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-rw-r--r-- | TODO | 10 |
1 files changed, 0 insertions, 10 deletions
@@ -1,10 +0,0 @@ -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? |