A cancelled order with no invoiceNumber is a Stripe payment that never
succeeded (failed or timed out before ever reaching received/invoiced),
not a real cancellation of something that actually happened — from the
customer's point of view it was never really an order. Filtered out of
getCustomerOrders/getCustomerOrderDetail by default; the row stays in
Payload for admin/audit purposes (shown there as "Zahlung
fehlgeschlagen", see backend).
getCustomerOrderDetail's filter is opt-in via a new optional parameter,
not the default — /api/checkout/status/route.ts's post-payment polling
needs to keep seeing exactly this order to show the "Zahlung
fehlgeschlagen, bitte erneut versuchen" retry state. The GDPR export
route also opts out for the same reason a legal completeness export
can't silently drop rows.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Marco
bae23775f2