17 lines
1.1 KiB
Markdown
17 lines
1.1 KiB
Markdown
# Project Decisions
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These decisions close the open items from `AGENTS.md` § 11 for the current build.
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- Charging method: manual deposits first, with USDT/manual references stored in `deposits.tx_ref`.
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- Backend and database: Node.js, Express, MySQL/MariaDB.
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- Frontend: static HTML/CSS/JavaScript served from `public/` by Express.
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- Currency: USD-denominated decimal balances with four fractional digits.
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- Markup: global default from `DEFAULT_MARKUP_PERCENT`, stored per synced service as `markup_percent`, with admin override for `sell_price` or service activation.
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- Provider API: Perfect Panel-compatible API through `PROVIDER_API_URL` and `PROVIDER_API_KEY`. Real provider credentials must be configured in environment variables before production.
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- Languages: Arabic UI/messages for the current frontend; API internals and code comments stay English.
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Partial order handling:
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- `partial` orders are recorded with `remains`, `start_count`, and `provider_charge`.
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- Automatic refunds are intentionally disabled for `partial` until the provider's exact partial/refund semantics are confirmed.
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