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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?
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