Fix sales post-repair acceptance gaps

tests/test_sales_contract_routes.py

@@ -21,6 +21,7 @@ def test_sales_frontend_contract_routes_are_registered():
         "/api/v1/deals/{deal_id}/invoices": {"GET", "POST"},
         "/api/v1/deals/{deal_id}/conditions": {"GET", "POST", "PATCH", "PUT"},
         "/api/v1/deals/{deal_id}/conditions/confirm": {"POST"},
+        "/api/v1/deals/{deal_id}/escalations": {"GET", "POST"},
         "/api/v1/deals/{deal_id}/automation-tasks": {"GET"},
         "/api/v1/automation-tasks/{task_id}/cancel": {"POST"},
         "/api/v1/automation-tasks/{task_id}/run-now": {"POST"},

tests/test_sales_payment_webhooks.py

@@ -480,6 +480,33 @@ def test_reconcile_uses_provider_adapter_and_safe_payment_flow():
         session.close()
 
 
+def test_reconcile_manual_payment_is_idempotent_without_adapter():
+    tenant_id = "tenant_payment_manual_reconcile"
+    client = TestClient(sales_module.app)
+    _, deal = _create_lead_and_deal(client, tenant_id)
+    invoice = _create_invoice(client, deal["deal_id"], tenant_id, amount=50000)
+    created = client.post(
+        "/api/v1/payments/webhook",
+        json={
+            "deal_id": deal["deal_id"],
+            "invoice_id": invoice["invoice_id"],
+            "payment_provider": "manual",
+            "external_payment_id": "manual-reconcile-1",
+            "amount": 50000,
+            "currency": "KZT",
+            "status": "success",
+        },
+        headers=_headers(tenant_id),
+    )
+    assert created.status_code == 200
+    payment_id = created.json()["payment_id"]
+
+    response = client.post(f"/api/v1/payments/{payment_id}/reconcile", headers=_headers(tenant_id))
+
+    assert response.status_code == 200
+    assert response.json()["status"] == "success"
+
+
 def test_payment_webhook_publishes_payment_and_invoice_events_once_for_duplicate_payment():
     tenant_id = "tenant_payment_events_once"
     client = TestClient(sales_module.app)