v1.1.0

Added

• actionRoles on the pricing item's lib/plan-card-config.tsx and the
  billing-settings item's lib/credit-bundle-config.tsx: the workspace
  roles shown a plan's or a bundle's other ways to pay (default
  ["owner"]). Bind it to paymentPollConfig.payerRoles so the pages
  offer the QR payment to the roles its server action accepts.
• PaymentProvider.callbackResponse({ settled }): the answer a provider
  expects to its callback. The payment-poll item's callback route returns
  it when the provider has one, and its JSON summary otherwise.

Changed

• PricingContent, PlanCard and CreditBundles take the caller's role
  instead of a canCheckout flag. Card checkout stays owner-only; an
  admin or member sees the bundles on billing settings when
  actionRoles includes their role.
• A local invoice is recorded before its provider is asked. openLocalInvoice
  writes the payments row as opening, hands its id to
  createPayment as the new paymentId parameter, and fills in the
  provider's invoice_id and expires_at from the answer; a provider that
  refuses leaves the row failed. A provider can use paymentId as its
  merchant-side invoice number or in its callback URL, and
  invoiceIdFromCallback may return either id.
• An invoice's expiry is kept and acted on. settleLocalInvoice cancels an
  invoice the provider still reports unpaid LOCAL_INVOICE_EXPIRY_GRACE_MS
  (15 minutes) after its expiresAt and marks it failed, and
  settlePendingLocalInvoices keeps settling an invoice with a recorded
  expiry until then rather than only for a day after it was opened.
• A local invoice keeps what it was sold for. openLocalInvoice takes the
  offer's grant and stores it in the new payments.grant_terms, and
  settleLocalInvoice applies that grant rather than asking fulfil,
  which now decides only for an invoice opened without one. An offer
  changed or removed after the invoice was opened no longer changes or
  blocks what a paid invoice grants. The payment-poll item's
  startLocalPayment passes the grant.
• Payment.invoiceId (the payments row type) is string | null: a row
  is opening, with no invoice id yet, while its provider is asked. Code
  that reads payments directly checks for it.
• Migrations 0005_local_invoice_expiry (payments.invoice_id nullable,
  payments.expires_at added) and 0006_local_invoice_grant
  (payments.grant_terms added). Nothing is renamed or removed, so
  intelligo migrate can run ahead of the deploy.

Upgrading

Run intelligo migrate, then intelligo sync pricing billing-settings payment-poll to take the new pages and route; bind actionRoles in
lib/plan-card-config.tsx and lib/credit-bundle-config.tsx if a role
other than the owner pays locally.