Occurrences Count: 2
Entity Type: VendorInvoice
Entity Id: namecom
Problem Type: namecom_download_pending
Message: At least 1 namecom invoice(s) from this run are metadata-only `download_pending` rows — this is EXPECTED for this vendor's API lane: the CORE API exposes no invoice-PDF endpoint (#1441/#771), so rows are acquired as order metadata and not forwarded to PayHawk. This is not a scraper outage and no action is needed. The count is deduped per 12h window, so later runs in the window are suppressed. Optional: a portal-lane PDF backfill is tracked in #1212.
Status: new
Source: App\Services\Invoices\PendingDownloadNotifier
Metadata:
- Vendor Slug: namecom
- Count: 1
Signature: 0f19f0f3f7534093d8166d9141795f69
Updated At: 2026-09-05T03:40:03.884000Z
Created At: 2026-09-01T13:22:52.000000Z
Id: 6a96d1accb932d717209d2a4