docs: publish version 14.0.0 reference and migration guidance
Promote the approved development documentation to the version 14.0.0 release
reference. Update version labels, source links, the sidebar, and the payment
guide notice so users are directed to the released main-branch implementation
rather than treating these APIs as unpublished dev-only behavior.
Add an explicit migration section from version 13: batches now prepare every
invoice before one wallet submission, oversized batches are rejected rather
than silently split, TON preparation requires a real payer identity, invoice
completion must correlate with the request id, and durable recovery/OS payer
coordination are part of the default automatic-payment workflow.
State the approved 1.5 percent native service fee separately from network fees
and voluntary support. Retain exact accounting rules, the USDT/EVM exclusions,
one combined native fee message, and independent downstream fulfillment for
each invoice. Preserve the historical version 13 migration information without
presenting its per-invoice broadcast behavior as the version 14 contract.
Keep guidance for persistent journal storage, original-session reconciliation,
operator evidence, process-crash recovery, and multi-host distributed adapters
linked from the released overview. The full guide stays in the wiki, with no
duplicate docs/payments.md reintroduced in the library repository.
S1qwy
committed
Oct 15, 2026
docs: update documentation to version 13.0.0
S1qwy
committed
Oct 2, 2026
Created Asset Management (markdown)
S1qwy
committed
Aug 22, 2026