@payware/mcp-server 1.5.0 → 1.5.1
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package/package.json
CHANGED
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@@ -171,11 +171,13 @@ now returns 403, check the merchant's plan first.
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answers **403 ERR_SHOP_NOT_IN_SCOPE**, and \`payware_shops_list\` returns only the in-scope ones.
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Omitting \`shop\` uses the merchant's default shop, which may itself be out of scope.
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ℹ️ **Producer attribution does not apply here.**
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-
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ℹ️ **Producer attribution does not apply here.** Whoever made the API call owns the sale, so an ISV
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call is an ISV sale even when the ISV's software is running on a hardware producer's terminal, and the
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producer earns nothing from it. This tool therefore does not send \`producerPartnerId\` /
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\`terminalId\` / \`terminalManufacturer\`. The server does accept them on an ISV call - it checks
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them (an unrecognised producer is a 400) and records them for provenance - but they never move the
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sale to the producer. Use \`payware_operations_create_transaction\` from the merchant role if the
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terminal producer is meant to be attributed.
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**Transaction Types:**
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- PLAIN: Basic transaction without visual codes
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@@ -258,7 +258,9 @@ agreement with payware. Three fields, all optional:
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characters. payware records it and never interprets it: no format, no uniqueness enforcement, and
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nothing about pricing or attribution depends on it.
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- \`terminalManufacturer\` - device manufacturer as the terminal reports it. Max 64 chars, no control
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characters. Recorded for provenance
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characters. Recorded for provenance. payware's internal attribution review counts each producer's
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sales by reported manufacturer, so a build running on another vendor's hardware stands out; it is
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never blocked.
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Two things worth knowing:
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1. **It never changes what the merchant is charged.** The producer's share comes out of payware's own
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