keep track of issues observed looking at /pay some more

1 files changed, 10 insertions, 0 deletions

diff --git a/TODO b/TODO
new file mode 100644
index 00000000..cffc3345
--- /dev/null
+++ b/TODO
@@ -0,0 +1,10 @@
+Major issues with /pay:
+
+1) Why is there a 'paid' field in merchant_contract_terms DB table?
+
+2) If we do have the row_id of merchant_contract_terms, why do we store
+   the full h_contract_terms/merchant_pub again and again in the other tables?
+
+3) What happens if we store in merchant_transactions some timestamp/exchange
+   and then the deposits (partially) fail? Do we undo the deposits? Do we
+   allow a 2nd round of /pay? What happens if the exchange differs the 2nd time?