# Payment Intent Status Transition Check

Check payment intents for status transitions that skip an expected step.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The payment intents in the export and the status history recorded for each.

## Workflow
1. List each payment intent.
2. Replay its recorded status transitions.
3. Flag transitions that skip an expected step.
4. Return the flagged count without touching the account.

## Output contract
export | intents_total | transitions_expected | transitions_flagged | verdict

## Fictional acceptance test
Fictional export held 30 payment intents and 26 followed the expected transitions: 4 flagged for reaching a later status without a recorded confirmation step.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/payments/payment-intents

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