Add payment status and receipts to related support tickets

Sales-quote payments arriving without ticket context leave agents unsure and delay handoff. It updates the ticket with payment status and receipt links so teams can reconcile same day.

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Overview

Unlinked payments create friction: support and billing waste time chasing receipts and can't move orders forward. This flow writes payment status and receipt links directly into the ticket, so agents reconcile and progress quoted orders the same day.