@capxul/cli 4.20.0-beta.21 → 4.20.0-beta.23

package/README.md

@@ -209,8 +209,10 @@ Issue accepts a basic payment request or an Invoice request JSON object from
 `amount`. A basic request requires an explicit `reference` and accepts an
 optional private `memo`. An Invoice request also supplies `invoice`.
 Issue saves available document PDFs in the common directory by default.
-Human and JSON output include `checkoutUrl` for an Invoice instruction with a link token.
-Memo requests do not receive an Invoice checkout URL.
+Human and JSON output include `checkoutUrl` for an Invoice or Memo request
+instruction with a link token. Invoice requests keep `/checkout/invoices/`.
+Basic requests use `/checkout/requests/`. Movement documents do not create
+request links.
 The PDF includes the checkout link from the authorized backend render context.
 For a custom deployment, set `CAPXUL_CHECKOUT_FRONTEND_ORIGIN` in both the CLI
 and backend environments. Use the same frontend origin for both.
@@ -1061,9 +1063,9 @@ revision, quantity, price, asset, network, and recipient for that purchase.
 Changing the URL cannot change a saved purchase. Refresh retains its checkout
 reference. Separate purchasers receive separate checkout and settlement IDs.
 
-## Invoice and document flow
+## Request and document flow
 
-Alice issues an Invoice to Bob with `request issue`. For an Organization issuer,
+Alice issues a basic request or an Invoice to Bob with `request issue`. For an Organization issuer,
 Alice uses `org request issue --org ORGANIZATION_ID`. Issuance saves Alice's PDF
 by default and returns the request ID, document references, and checkout URL.
 Bob runs `inbox list`, then `inbox get --request-id REQUEST_ID`. An Organization
@@ -1094,11 +1096,11 @@ payment. Retry `document render` with the existing document references.
 
 ## Checkout links
 
-An Invoice URL has the form `/checkout/invoices/LINK_TOKEN`. An offer URL has the
-form `/checkout/offers/OFFER_ID`. Use the complete `checkoutUrl` returned by the
+A basic request URL has the form `/checkout/requests/LINK_TOKEN`. Existing Invoice
+URLs use `/checkout/invoices/LINK_TOKEN`. An offer URL uses `/checkout/offers/OFFER_ID`. Use the complete `checkoutUrl` returned by the
 CLI. Do not build a payment by sending funds directly to the printed Safe.
 
-A valid Invoice link holder can fund its fixed obligation. The named debtor and
+A valid request link holder can fund its fixed obligation. The named debtor and
 actual sender remain separate. Public checkout shows the approved payment
 summary. It does not expose private billing details or original document bytes.
 Only authorized participants can open the private Invoice document.