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The billing cycle takes one step per live subscription (engine.Settle) and reports every one: org, plan, interval, paid period, billed period, price, amount, source and action. Without dryRun=false it writes nothing. - A renewal bills the period after the paid one from sub.Plan, the plan as bought, on the source it was bought from: its card, or prepaid money (credits, then the balance) for a plan bought with credits or the balance. A plan collected outside Hanzo is renewed by its processor and never charged. - A decline is retried 1, 3 and 7 days after it; the subscriber keeps the tier meanwhile, and the last decline ends the subscription. - A subscription more than 72 hours past its paid period with no attempt is overdue: nothing is charged or written until its customer renews it, which bills the period from then and never the time it was not renewed. - Realignment is an operator's act with its own dry run (POST /v1/billing/realign/run[-all]): a row whose PeriodStart is its current paid invoice's PeriodEnd moves back onto that invoice's period. - Every payment on an invoice holds one lock and records its attempt before asking for money; an unknown outcome is repeated under its key, escalated to unpaid after the schedule, and resolved before any cancel or end voids it. - A cancel landing while a renewal is at the processor stays canceled; a charge that does not answer in 30 seconds is unknown; one org's cycle stops starting subscriptions after 10 minutes. - A voided or uncollectible invoice returns what it collected to prepaid money; tax is set on drafts only; a platform operator voids an unresolved attempt through POST /v1/billing/invoices/:id/void-unresolved with a reason recorded in the billing event ledger. - How a subscription was bought is read from its earliest invoice that bills a period. Co-authored-by: Hanzo Dev <[email protected]>