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GetRekki / Supplier-Payout

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Invoice Gateway - Batch Invoices (Stop multiple charges when suppliers dumps invoices) #13

Open GetRekki opened 2 years ago

GetRekki commented 2 years ago

Issue: A common issue we are facing is that suppliers are sending batch invoices to the chat to charge buyers. They typically send a whole load in and a single swoop to batch them for a couple of days. Examples of both are below:

Big Dum: https://alfred.rekki.com/chat/385f9353-dff8-5dfb-b35b-0a8c3d82cb91p Batched Dumps: https://alfred.rekki.com/chat/cf919429-0852-434e-8499-c432175a030b/history

Request:

1- If the supplier sends more than 3 invoices within 5 minutes window to a specific PRO chat, we: 1.1 - Move the invoice to Invoice Gateway 1.2 - Stop the creation of a PR 1.3 - Stop any payouts

GetRekki commented 2 years ago

Ticket here: https://github.com/rekki/cse-team/issues/1409