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Ignacio Dobronich
69e00c6bbc
## Summary Reorder AddPaymentMethodForm and PaymentMethodSelection to use a dry run validation → Stripe payment setup → real update flow: - Validate address and tax ID via `dry_run: true` before touching Stripe - Proceed with Stripe payment method creation / 3DS only if validation passes - Persist the customer profile update with dry run disabled after Stripe succeeds - Add `dry_run` support to `useOrganizationCustomerProfileUpdateMutation` - Add `getFormValues()` to `PaymentMethodElementRef` to read address and tax ID form state - Delete the now-unused `organization-tax-id-update-mutation.ts` ## Test plan ### Adding a Payment Method From the billing dashboard `/org/_/billing`: - [ ] Add a payment method with a valid tax ID: should dry-run validate, then create the payment method via Stripe, then persist the billing profile - [ ] Add a payment method with an invalid tax ID: should show a validation error from the dry run and not proceed to Stripe payment setup - [ ] Add a payment method with the "primary billing address" checkbox unchecked: should skip the customer profile update entirely and only create the payment method - [ ] Add a payment method where Stripe 3DS fails: billing profile should not be persisted (only the dry run ran) ### Credit Top Up - [ ] Top up credits with a new payment method and valid tax ID: should dry-run validate, then create the payment method, then process the top-up - [ ] Top up credits with a new payment method and invalid tax ID: should show a validation error from the dry run and not proceed to Stripe payment method creation ### Plan Upgrade - [ ] Upgrade plan with a new payment method and valid tax ID: should dry-run validate before creating the payment method - [ ] Upgrade plan with a new payment method and invalid tax ID: should show a validation error and not proceed to Stripe - [ ] Upgrade plan with an existing payment method: should proceed without dry-run validation