Revenue Operations
A price is not revenue until payment and invoice state agree.
The platform strengthens billing around authoritative invoice, payment, refund and reconciliation records while keeping live payment processing disabled until configured.
| Control | platform rule |
|---|---|
| Invoice numbering | Unique server-generated number; no browser-generated financial identifiers. |
| Payment matching | Provider reference or bank reconciliation record links payment to invoice. |
| Webhooks | Idempotent provider events prevent duplicate financial state transitions. |
| Refunds | Refund record remains separate from the original successful payment. |
| Tax/VAT | Must be configured from verified accounting requirements before live checkout. |