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Credit notes and customer balance on an invoice: excess credit note to balance · case 02

Credit notes larger than the invoice lose their excess value.

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Case contract

Input {total, credit_notes, balance, min_payment}. Credit notes apply first, capped at the total; any excess credit-note value joins the customer balance. The balance then applies up to the remaining due. A remaining due above 0 but below min_payment is carried to the next invoice instead of charged. Return [due, balance_after, carried].

Why this case matters

Proration credits land as credit notes and balances whose application order determines the charge.

One recorded failure

Sample boundary fixture

This sample comes from the broken implementation of a controlled reproducer.

Boundary fixtureActualExpectedOutcome
regression 0[0, 0, 0][0, 15268, 0]Failed

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