Authorize, receive and settle a return
What It Does
Returns resolve the applicable terms, issue customer authorization and coordinate returned goods with financial settlement. Stock restoration uses the acquisition cost originally relieved.
The Flow
When Something Fails
Receiving and domain quantities commit with their reporter's transaction. The adjustment worker follows the chosen settlement timing; early refunds followed by short receipts become exceptions. Automatic deadline expiry is still a skipped check.
Open Design Questions
Authorization expiry and fee-waiver work remain unfinished. Closed-order eligibility is implemented, although closing orders itself has no caller.