Can I vibe code Circuly?

Build a physical product rental and subscription backend service using Node.js, TypeScript, PostgreSQL, Prisma, and the Stripe API.

1. DATA MODEL:
- Customer: id, email, stripe_customer_id.
- ProductVariant: id, shopify_variant_id, rental_price_monthly, deposit_amount.
- PhysicalAsset: id, product_variant_id, serial_number, status (AVAILABLE, RENTED, IN_TRANSIT, IN_INSPECTION, DAMAGED, SCRAPPED).
- RentalSubscription: id, customer_id, physical_asset_id, stripe_subscription_id, deposit_payment_intent_id, status (ACTIVE, PAUSED, CANCELLED, RETURN_PENDING), start_date, end_date.
- AssetLog: id, physical_asset_id, event_type, notes, created_at.

2. CORE WORKFLOWS:
- Checkout: Process first month's rental charge AND authorize security deposit via Stripe PaymentIntent (capture_method: manual). Assign an AVAILABLE PhysicalAsset to the subscription and mark its status as RENTED.
- Recurring Billing: Listen to Stripe webhooks (invoice.paid, invoice.payment_failed). Update subscription status and trigger dunning emails if payment fails.
- Return Process: Expose an API endpoint for customers to initiate a return. Change subscription status to RETURN_PENDING, assign shipping return label URL.
- Inspection & Release: Admin interface endpoint to process returned items. If passed, trigger Stripe PaymentIntent release for deposit hold and mark asset AVAILABLE. If damaged, capture partial/full deposit and mark asset DAMAGED.

3. FAILURE MODES & SECURITY:
- Handle deposit authorization expiration (Stripe holds expire after 7 days; implement automated re-authorization or immediate capture if required by business logic).
- Idempotency handling on all webhook listeners using database unique constraints on event IDs.

4. OUT OF SCOPE:
- Do not build accounting general ledger sync or shipping label generation APIs (use mock tracking URLs).

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