# Payment Link Inventory Guard Check

Check payment link sales against the stock they were meant to stop at.

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

## Inputs
The payment link sales count and the stock allocated to it.

## Workflow
1. Record the stock allocated to the link.
2. Count completed sales.
3. Flag sales beyond the allocation.
4. Return the check without link changes.

## Output contract
link | allocated_stock | sales | oversold | verdict

## Fictional acceptance test
Fictional payment link was allocated 25 units of a limited run; 31 sales completed before it was paused: 6 units oversold.

## 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/payment-links

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