@curless/sinocare-demo 0.67.0 → 0.68.0

package/dist/index.js

@@ -245,12 +245,24 @@ var productsView = (products) => ({
   count: products.length,
   products: [...products]
 });
+var TERMINAL = /* @__PURE__ */ new Set(["captured", "settled", "reconciled", "refunded", "failed", "canceled"]);
 var ordersView = (orders) => ({
   view: "orders",
   orders: orders.map(
     (o) => ({
       orderId: o.id,
-      status: o.refundRequest ? o.refundRequest.status === "approved" ? "refund approved" : "refund requested" : o.status,
+      status: o.refundRequest ? o.refundRequest.status === "approved" ? "refund approved" : "refund requested" : (
+        // ⚠️ A UnionPay order is the one case where a still-uncaptured order
+        // is not "nothing happened yet". The cardholder confirmed and a
+        // one-time credential exists; the charge belongs to the merchant's
+        // own acquirer, which is why the PI — and so `o.status` — never
+        // moves. Left as the bare pending status, the person sees an unpaid
+        // order and no reason, having just confirmed a payment.
+        //
+        // ⚠️ Not "paid", and never will be from here. The wording carries
+        // both halves, which is the same rule the tool descriptions follow.
+        o.metadata?.uaag?.credentialAt && !TERMINAL.has(o.status) ? "credential issued \xB7 merchant to charge" : o.status
+      ),
       refundPending: Boolean(o.refundRequest),
       product: o.lineItems?.map((li) => `${li.name} \xD7${li.quantity}`).join(", ") ?? "",
       total: formatMinor(Number(o.amount ?? 0), String(o.currency ?? "EUR")),