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EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","resolutionStatus":"exact","uniqueResolution":true,"clarificationRequired":false},"source":"legacy_derived","version":1,"outcomes":[{"id":"outcome-1","statement":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/","proofConditionIds":["proof-production"]}],"objective":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","constraints":[{"id":"capability-completeness","statement":"Every dependency the implementation declares or relies on must be wired and proven across applicable frontend, backend/runtime, schema/data/storage, authentication/authorization, provider configuration, prerequisite/loading/empty/error states, release ownership, and live production behavior; owner-authorized unavailable dependencies must become explicit prerequisite states rather than runtime failures.","proofConditionIds":["proof-production"]},{"id":"atomic-capability-lifecycle","statement":"Changed capabilities remain non-active until dependency readiness, N/N-1 compatibility, affected-target release, and claim-matched production canary proof are satisfied; missing optional dependencies become prerequisite_required, and runtime drift or health-contract violation quarantines only the affected capability instead of breaking unrelated working capability.","proofConditionIds":["proof-production"]}],"terminalPolicy":"all_required_proof_conditions_satisfied_after_live_release","proofConditions":[{"id":"proof-production","kind":"runtime","claim":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes,","route":null,"roleRef":null,"userRef":null,"required":true,"expectedText":null,"targetedActions":[],"allowedReleaseTargets":[],"requiredReleaseTargets":[],"requireCapacityAdmissible":false,"expectedWatchdogPolicyVersion":null,"minConsecutiveHealthyHeartbeats":1,"requirePositiveMemoryAttribution":false,"requireMemoryAdmissionPressureFalse":false}],"validationErrors":[],"capabilityManifest":{"id":"OWNER-AUTHORIZED-PRODUCT-MUTATION.-Work-only-from-current-Forgejo-main-and-ship-through-the-canonica","driftPolicy":"exact_manifest_source_release_dependency_or_runtime_identity_mismatch_is_nonterminal","proofLedger":"command_center_mission_ledger_request_contract_hash_bound","schemaVersion":1,"releaseTargets":[],"lifecycleStates":["prepare","deploy","verify","activate"],"activationPolicy":"dependencies_and_claim_matched_live_proof_before_exposure","dependencyDomains":["frontend","backend_runtime","schema_data_storage","authentication_authorization","provider_configuration","prerequisite_loading_empty_error_states","release_ownership","live_production_proof"],"prerequisitePolicy":"expected_unavailable_dependencies_are_prerequisite_required_not_runtime_failures","compatibilityWindow":["N","N-1"],"failureIsolationPolicy":"quarantine_or_rollback_affected_capability_only_preserve_unrelated_working_capabilities","canaryProofConditionIds":["proof-production"]},"capabilityCompleteness":{"domains":["frontend","backend_runtime","schema_data_storage","authentication_authorization","provider_configuration","prerequisite_loading_empty_error_states","release_ownership","live_production_proof"],"required":true,"prerequisitePolicy":"expected_unavailable_dependencies_are_prerequisite_states_not_runtime_failures"}},"anchor_tenant_id":"a3ffa31f-0c88-4fdd-b872-051db013ca3e","supervisor_owner":"cc-execution","verificationTier":"none","visualProofScope":"none","workflowInvariant":{"oneBranch":true,"oneMission":true,"oneRelease":true,"invariantScope":"repair_generation","onePullRequest":true,"terminalProofRequired":true,"correctiveGenerationsAllowed":true},"requestContractHash":"a6e84ceaebeca3b5579955e4a3b0746cbcf252b467eeb33751a53a06d01fbf79","conversation_metrics":{"receipt_bytes":0,"release_count":0,"tool_call_keys":[],"tool_call_count":0,"repeated_call_count":0,"owner_interruption_count":0},"requestContractState":"pending","visualProofRequested":false,"requestContractRevision":1,"tenant_resolution_status":"not_requested","tenant_resolution_candidates":[],"requestContractPendingProofKinds":["runtime"],"witnessDeferredUntilReleaseVerified":false},"title":"Inspect current truth and establish execution plan","output":null,"status":"ready","step_key":"preflight","tenant_id":"a3ffa31f-0c88-4fdd-b872-051db013ca3e","created_at":"2026-09-15T13:42:41.999279+00:00","started_at":null,"step_order":10,"updated_at":"2026-09-15T13:42:41.999279+00:00","deadline_at":"2026-09-15T13:52:41.999279+00:00","completed_at":null,"attempt_count":0,"idempotency_key":"mission:83e6492c-b47b-41f8-bcc9-41f528f9c085:preflight","last_progress_at":null,"command_center_event_id":"83e6492c-b47b-41f8-bcc9-41f528f9c085"},{"id":"3fe6ade2-e193-40f5-84f3-b36bf1aef6c2","lane":"cc-execution","error":null,"input":{"route":null,"scope":"platform","silent":true,"repository":"noel/KnockLaunchOS","mission_key":"objective:d2e996bc195bb6f5b3b944238c5fc2347d58c5e9a1189a38949aa8a17f981224","requested_at":"2026-09-15T13:42:41.424Z","shipRequested":true,"conversation_id":null,"requestContract":{"valid":true,"intent":{"evidence":[],"confidence":null,"rawUtterance":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","wordingChanged":false,"canonicalIntent":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","resolutionStatus":"exact","uniqueResolution":true,"clarificationRequired":false},"source":"legacy_derived","version":1,"outcomes":[{"id":"outcome-1","statement":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/","proofConditionIds":["proof-production"]}],"objective":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","constraints":[{"id":"capability-completeness","statement":"Every dependency the implementation declares or relies on must be wired and proven across applicable frontend, backend/runtime, schema/data/storage, authentication/authorization, provider configuration, prerequisite/loading/empty/error states, release ownership, and live production behavior; owner-authorized unavailable dependencies must become explicit prerequisite states rather than runtime failures.","proofConditionIds":["proof-production"]},{"id":"atomic-capability-lifecycle","statement":"Changed capabilities remain non-active until dependency readiness, N/N-1 compatibility, affected-target release, and claim-matched production canary proof are satisfied; missing optional dependencies become prerequisite_required, and runtime drift or health-contract violation quarantines only the affected capability instead of breaking unrelated working capability.","proofConditionIds":["proof-production"]}],"terminalPolicy":"all_required_proof_conditions_satisfied_after_live_release","proofConditions":[{"id":"proof-production","kind":"runtime","claim":"OWNER-AUTHORIZED PRODUCT MUTATION. 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EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","resolutionStatus":"exact","uniqueResolution":true,"clarificationRequired":false},"source":"legacy_derived","version":1,"outcomes":[{"id":"outcome-1","statement":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/","proofConditionIds":["proof-production"]}],"objective":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","constraints":[{"id":"capability-completeness","statement":"Every dependency the implementation declares or relies on must be wired and proven across applicable frontend, backend/runtime, schema/data/storage, authentication/authorization, provider configuration, prerequisite/loading/empty/error states, release ownership, and live production behavior; owner-authorized unavailable dependencies must become explicit prerequisite states rather than runtime failures.","proofConditionIds":["proof-production"]},{"id":"atomic-capability-lifecycle","statement":"Changed capabilities remain non-active until dependency readiness, N/N-1 compatibility, affected-target release, and claim-matched production canary proof are satisfied; missing optional dependencies become prerequisite_required, and runtime drift or health-contract violation quarantines only the affected capability instead of breaking unrelated working capability.","proofConditionIds":["proof-production"]}],"terminalPolicy":"all_required_proof_conditions_satisfied_after_live_release","proofConditions":[{"id":"proof-production","kind":"runtime","claim":"OWNER-AUTHORIZED PRODUCT MUTATION. 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(3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes,","route":null,"roleRef":null,"userRef":null,"required":true,"expectedText":null,"targetedActions":[],"allowedReleaseTargets":[],"requiredReleaseTargets":[],"requireCapacityAdmissible":false,"expectedWatchdogPolicyVersion":null,"minConsecutiveHealthyHeartbeats":1,"requirePositiveMemoryAttribution":false,"requireMemoryAdmissionPressureFalse":false}],"validationErrors":[],"capabilityManifest":{"id":"OWNER-AUTHORIZED-PRODUCT-MUTATION.-Work-only-from-current-Forgejo-main-and-ship-through-the-canonica","driftPolicy":"exact_manifest_source_release_dependency_or_runtime_identity_mismatch_is_nonterminal","proofLedger":"command_center_mission_ledger_request_contract_hash_bound","schemaVersion":1,"releaseTargets":[],"lifecycleStates":["prepare","deploy","verify","activate"],"activationPolicy":"dependencies_and_claim_matched_live_proof_before_exposure","dependencyDomains":["frontend","backend_runtime","schema_data_storage","authentication_authorization","provider_configuration","prerequisite_loading_empty_error_states","release_ownership","live_production_proof"],"prerequisitePolicy":"expected_unavailable_dependencies_are_prerequisite_required_not_runtime_failures","compatibilityWindow":["N","N-1"],"failureIsolationPolicy":"quarantine_or_rollback_affected_capability_only_preserve_unrelated_working_capabilities","canaryProofConditionIds":["proof-production"]},"capabilityCompleteness":{"domains":["frontend","backend_runtime","schema_data_storage","authentication_authorization","provider_configuration","prerequisite_loading_empty_error_states","release_ownership","live_production_proof"],"required":true,"prerequisitePolicy":"expected_unavailable_dependencies_are_prerequisite_states_not_runtime_failures"}},"anchor_tenant_id":"a3ffa31f-0c88-4fdd-b872-051db013ca3e","supervisor_owner":"cc-execution","verificationTier":"none","visualProofScope":"none","workflowInvariant":{"oneBranch":true,"oneMission":true,"oneRelease":true,"invariantScope":"repair_generation","onePullRequest":true,"terminalProofRequired":true,"correctiveGenerationsAllowed":true},"requestContractHash":"a6e84ceaebeca3b5579955e4a3b0746cbcf252b467eeb33751a53a06d01fbf79","conversation_metrics":{"receipt_bytes":0,"release_count":0,"tool_call_keys":[],"tool_call_count":0,"repeated_call_count":0,"owner_interruption_count":0},"requestContractState":"pending","visualProofRequested":false,"requestContractRevision":1,"tenant_resolution_status":"not_requested","tenant_resolution_candidates":[],"requestContractPendingProofKinds":["runtime"],"witnessDeferredUntilReleaseVerified":false},"title":"Merge and deploy through the canonical release conductor","output":null,"status":"pending","step_key":"release","tenant_id":"a3ffa31f-0c88-4fdd-b872-051db013ca3e","created_at":"2026-09-15T13:42:41.999279+00:00","started_at":null,"step_order":40,"updated_at":"2026-09-15T13:42:41.999279+00:00","deadline_at":"2026-09-15T16:42:41.999279+00:00","completed_at":null,"attempt_count":0,"idempotency_key":"mission:83e6492c-b47b-41f8-bcc9-41f528f9c085:release","last_progress_at":null,"command_center_event_id":"83e6492c-b47b-41f8-bcc9-41f528f9c085"},{"id":"ac37e2bc-3289-4445-9d46-557c350ada6d","lane":"cc-execution","error":null,"input":{"route":null,"scope":"platform","silent":true,"repository":"noel/KnockLaunchOS","mission_key":"objective:d2e996bc195bb6f5b3b944238c5fc2347d58c5e9a1189a38949aa8a17f981224","requested_at":"2026-09-15T13:42:41.424Z","shipRequested":true,"conversation_id":null,"requestContract":{"valid":true,"intent":{"evidence":[],"confidence":null,"rawUtterance":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","wordingChanged":false,"canonicalIntent":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","resolutionStatus":"exact","uniqueResolution":true,"clarificationRequired":false},"source":"legacy_derived","version":1,"outcomes":[{"id":"outcome-1","statement":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/","proofConditionIds":["proof-production"]}],"objective":"OWNER-AUTHORIZED PRODUCT MUTATION. Work only from current Forgejo main and ship through the canonical one-branch/one-PR/KnockLaunch Gate/squash-merge/release path. Outcome: make Will's Big Papi order/invoice creator easy to find and add a reusable tenant-isolated customer-specific pricing primitive, then support Pizza Boys as the first live consumer after release. EXACT PRODUCT REQUIREMENTS: (1) Big Papi Back Office navigation must expose a prominent 'New Order' action and an 'Orders & Invoices' destination; desktop nav must no longer hide this under vague 'Sales/Money/Get Paid' wording. Preserve Pop-Up/Event 'Get Paid' semantics where they are actually payment flows. (2) Customer detail must have a clear 'New order' action that opens the order builder already scoped to that customer. (3) Add a reusable public.contact_price_overrides table, tenant-scoped and RLS-protected, keyed by tenant_org_id + contact_id + item_key, with item_label, numeric unit_price, currency, active flag, notes, timestamps, and unique tenant/contact/item. Enforce that contact_id belongs to the same tenant. Do not hardcode Pizza Boys into application code. (4) Add a reusable pricing helper in src/lib/pricing/contactPriceOverrides.ts for reading and saving/deleting overrides. (5) BigPapisInvoiceCreator must automatically overlay a selected customer's active special prices on normal package prices, visibly indicate that special customer pricing is active, reset cleanly when customer changes, and NEVER persist a customer's overrides into tenant/browser standard-price cache. Standard Big Papi Push Pop price is $4.00; preserve that as the normal fallback. Do not invent standard Pint or Half Gallon prices; keep existing cached/default behavior for those when no customer override exists. (6) Add an owner-facing Special Pricing card on Big Papi customer detail for Push Pop, Pint (16 oz), and Half Gallon. Blank means use normal pricing. Saving values writes the generic override primitive. (7) Add an invoice document_kind with allowed values invoice and order_request, default invoice, persisted in public.invoices. Existing invoices must remain invoices. (8) The builder must support Order Request vs Invoice. New Order links open document_kind=order_request. Customer-facing preview/print must say ORDER REQUEST, clearly say no payment is due until the order is confirmed, and must not present it as Paid. An order request may be saved with a $0 total when it is only a price/order starter; include available package rates as zero-quantity price-list lines when no quantities are entered, so the customer can see rates without a fake purchase. Normal invoices keep current positive-total validation. (9) BigPapisMoney should open the builder from ?new=1&kind=order_request&contact=<uuid>, pass the customer and kind through, and present Back Office as Orders & Invoices rather than only collections. Do not break existing edit/preview/payment/Square behavior. (10) No visual witness unless the request contract requires interaction proof; use the lightest claim-matched live proof. ALLOWED MUTATION PATHS ONLY: src/pages/mobile-vendor/BigPapisOwnerShell.tsx; src/pages/mobile-vendor/BigPapisMoney.tsx; src/components/invoices/BigPapisInvoiceCreator.tsx; src/components/invoices/BigPapisInvoiceDocument.tsx; src/pages/mobile-vendor/BigPapisCustomersPremium.tsx; NEW src/lib/pricing/contactPriceOverrides.ts; NEW supabase/migrations/20260915135000_contact_price_overrides_and_order_requests.sql. Do not touch other product, infra, workflow, or tenant files. Required finish line: exact source merged, Gate green, only affected frontend + Supabase migration released, and live route behavior proves New Order -> order request builder and customer-specific pricing can be loaded without changing standard Push Pop $4 pricing. Return PR, merge SHA, release/deploy proof, and live proof. Do not seed Pizza Boys tenant data inside the migration; tenant data will be created separately after schema is live.","constraints":[{"id":"capability-completeness","statement":"Every dependency the implementation declares or relies on must be wired and proven across applicable frontend, backend/runtime, schema/data/storage, authentication/authorization, provider configuration, prerequisite/loading/empty/error states, release ownership, and live production behavior; owner-authorized unavailable dependencies must become explicit prerequisite states rather than runtime failures.","proofConditionIds":["proof-production"]},{"id":"atomic-capability-lifecycle","statement":"Changed capabilities remain non-active until dependency readiness, N/N-1 compatibility, affected-target release, and claim-matched production canary proof are satisfied; missing optional dependencies become prerequisite_required, and runtime drift or health-contract violation quarantines only the affected capability instead of breaking unrelated working capability.","proofConditionIds":["proof-production"]}],"terminalPolicy":"all_required_proof_conditions_satisfied_after_live_release","proofConditions":[{"id":"proof-production","kind":"runtime","claim":"OWNER-AUTHORIZED PRODUCT MUTATION. 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