Fixes vendor commission recording, adds an automatic 7-day clearing mechanism so earnings actually become withdrawable, corrects refund balance math, and fixes a vendor dashboard KPI card that always showed zero.
When you approve a vendor payout, Rentiva now generates a printable, sequentially-numbered payment statement for the period — earnings, the platform commission deducted from each, penalties, and the net paid — frozen as an immutable record and emailed to the vendor. This release also adds a vendor agreement acceptance gate on the application form, an "Added by" column that distinguishes operator and vendor vehicles, and one-click day blocking in the Monthly Reservation Calendar.
Matured vendor payouts were silently skipped on single-site installs: a dead SaaS "control plane" gate in the matured-payout worker required a multi-tenant registry row that a normal install never provisions, so no scheduled payout ever finalized automatically. This release removes that gate — the worker now runs unconditionally — and clears out the unused multi-tenant orchestration scaffolding that caused it.