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TODO: Payment Authorization Pre-Approval (Two-Step Settlement) — Issue #127

Steps

  • 1. Update PaymentStatus enum in lib.rs (add Authorized = 5, shift ScheduledPending = 6)
  • 2. Add capture_deadline: u64 field to Payment struct in lib.rs
  • 3. Update all Payment { ... } constructors in lib.rs to include capture_deadline: 0
  • 4. Extract finalize_payment settlement helper from complete_payment_internal in lib.rs
  • 5. Add authorize_payment function in lib.rs
  • 6. Add capture_payment function in lib.rs
  • 7. Update expire_payment to allow Authorized status in lib.rs
  • 8. Update dispute_payment to allow Authorized status in lib.rs
  • 9. Update bulk_expire_payments to allow Authorized status in lib.rs
  • 10. Add PaymentAuthorized and PaymentCaptured events in events.rs
  • 11. Add emitter functions for new events in events.rs
  • 12. Add tests for authorization, capture within window, missed window, dispute during auth in test.rs
  • 13. Run cargo test -p ahjoor-payments and fix any issues