nexxo 76510a59a3 fix(billing): VAT follows the customer, not a global setting ... Codex was right that this could misstate real charges: an EU business with a VAT ID registered in another country is billed under reverse charge, and we were adding 20 % Austrian VAT to their total anyway. TaxTreatment resolves it from the customer's VAT ID, and the whole page — cart, plan cards, add-on cards — now states one treatment instead of contradicting itself. Explicitly NOT handled: cross-border sales to private individuals, which are taxed at the buyer's national rate under OSS. That needs a maintained rate table and a tax adviser, not a guess, so those fall back to the domestic rate — over-collecting rather than under-collecting. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>		2026-07-26 09:30:17 +02:00
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Feature	fix(billing): VAT follows the customer, not a global setting	2026-07-26 09:30:17 +02:00
Support/Steps	feat(engine-b): CustomerStep base + shared resource trait + config	2026-07-25 11:39:56 +02:00
Unit	feat(engine): orchestrator core (state machine + tick + lock)	2026-07-25 09:54:52 +02:00
Pest.php	fix(security): match ADMIN_HOSTS case-insensitively; share test helpers	2026-07-25 20:56:26 +02:00
TestCase.php	test: do not reach for Redis from the provisioning queue	2026-07-26 02:20:46 +02:00