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Product areasCommerce

MOD-COM-ORD

Customer purchases, purchased benefits and vendor stock

  • Draft

This module describes how a purchase is prepared, placed, paid and reviewed, how selling applications contribute to it, and how purchased benefits are recorded. It also describes after-sale changes and the registered vendor purchasing and acquisition-cost scope. The layer distinguishes observed implementation from approved product intent and keeps incomplete proof visible in findings.

Features 7

A feature names and groups its key concepts, capabilities, journeys and acceptance test sets, and its acceptance suite when one is written. Open a feature to read them.

  1. FEAT-COM-ORD-01Purchase preparationThis feature groups the capabilities used to assemble and review a cart. It connects customer and item selection with checkout policy, pricing and promotions.1 concept4 capabilities0 journeys4 acceptance sets
    • Draft
  2. FEAT-COM-ORD-02Sale completion and paymentThis feature groups placement, Accounting billing and payment acceptance. It also includes clearing purchases before acceptance and the deposit and installment flow.1 concept5 capabilities3 journeys5 acceptance sets
    • Draft
  3. FEAT-COM-ORD-03Order access and reviewThis feature groups locating and inspecting purchases with the access boundaries protecting them. It connects the Orders table and order detail to the security capability.0 concepts2 capabilities1 journey2 acceptance sets
    • Draft
  4. FEAT-COM-ORD-04Application participation in salesThis feature groups the shared contract through which product-owning applications participate in Commerce sales. Its capability covers registration and the application’s contribution to the purchase workflow.1 concept1 capability0 journeys1 acceptance set
    • Draft
  5. FEAT-COM-ORD-05Purchased benefitsThis feature groups the entitlement register and the interventions used to support benefit holders. Its capability covers purchased and manually granted rights.1 concept1 capability0 journeys1 acceptance set
    • Draft
  6. FEAT-COM-ORD-06Purchase changes and returnsThis feature groups cancellations, amendments and returns after acceptance. It connects requests and approvals to their execution and financial settlement.1 concept3 capabilities1 journey3 acceptance sets
    • Draft
  7. FEAT-COM-ORD-07Vendor purchasing and stock valueThis feature groups vendor purchase orders with receipt and inventory costing. It connects acquisition progress to the records explaining the stock’s value.1 concept2 capabilities1 journey2 acceptance sets
    • Draft

Examination Reports 2

What was observed about this module on a date. Evidence, never product authority.

The Markdown files under specs/ in rhythmsoftware/rhythm-v2-docs are the canonical source of truth. This reader is a generated, read-only projection of them.