MOD-COM-ORD

Customer purchases, purchased benefits and vendor stock Design

How this module will be built: 64 design artifacts, by kind. Design makes the technical choices once, reviewably, and citable by everything they constrain.

48Draft
16Proposed

Domain Objects 6

DOM-COM-ORD-001CheckoutDraft
DOM-COM-ORD-002OrderDraft
DOM-COM-ORD-003Selling ApplicationDraft
DOM-COM-ORD-004EntitlementDraft
DOM-COM-ORD-005After-Sale ChangeDraft
DOM-COM-ORD-006Purchase OrderDraft

State Models 13

STATE-COM-ORD-001Checkout lifecycleDraft
STATE-COM-ORD-002Checkout item preparationDraft
STATE-COM-ORD-003Hold and claim ledgerDraft
STATE-COM-ORD-004Order lifecycleDraft
STATE-COM-ORD-005Order billingDraft
STATE-COM-ORD-006Payment attemptDraft
STATE-COM-ORD-007Product type registrationDraft
STATE-COM-ORD-008Entitlement lifecycleDraft
STATE-COM-ORD-009Cancellation lifecycleDraft
STATE-COM-ORD-010Amendment lifecycleDraft
STATE-COM-ORD-011Return lifecycleDraft
STATE-COM-ORD-012Return authorizationDraft
STATE-COM-ORD-013Purchase order lifecycleDraft

Workflows 16

WF-COM-ORD-001Build a cart and preview its priceDraft
WF-COM-ORD-002Place an orderDraft
WF-COM-ORD-003Bill an order through AccountingDraft
WF-COM-ORD-004Take a payment and settle an uncertain oneDraft
WF-COM-ORD-005Void an unaccepted order and give back what it heldDraft
WF-COM-ORD-006Run the every-minute sweepsDraft
WF-COM-ORD-007Pay by deposit and installmentsDraft
WF-COM-ORD-008Keep the order's money position currentDraft
WF-COM-ORD-009Grant, draw, restore and revoke entitlementsDraft
WF-COM-ORD-010Cancel lines of an accepted orderDraft
WF-COM-ORD-011Amend a purchase through a change orderDraft
WF-COM-ORD-012Apply a promotion after the saleDraft
WF-COM-ORD-013Authorize, receive and settle a returnDraft
WF-COM-ORD-014Register a selling applicationDraft
WF-COM-ORD-015Receive stock and record its costDraft
WF-COM-ORD-016Value stock movements after receiptDraft

Service Contracts 5

SVC-COM-ORD-checkoutCheckout Service ModuleDraft
SVC-COM-ORD-entitlementsEntitlements Service ModuleDraft
SVC-COM-ORD-ordersOrders Service ModuleDraft
SVC-COM-ORD-participantsParticipants Service ModuleDraft
SVC-COM-ORD-purchasingPurchasing Service ModuleDraft

Screen Contracts 8

SCR-COM-ORD-001Orders listDraft
SCR-COM-ORD-002Order 360Draft
SCR-COM-ORD-003New orderDraft
SCR-COM-ORD-004Take paymentDraft
SCR-COM-ORD-005Void orderDraft
SCR-COM-ORD-006Cancel linesDraft
SCR-COM-ORD-007Return itemsDraft
SCR-COM-ORD-008Amend a purchaseDraft

Decision Records 16

ADR-COM-ORD-001Five service modules realise OrdersProposed
ADR-COM-ORD-002Accounting owns the money; the order mirrors itProposed
ADR-COM-ORD-003Placement prepares outside a transaction and commits in oneProposed
ADR-COM-ORD-004Placement recomputes the price and refuses a changeProposed
ADR-COM-ORD-005Accounting calls follow the commit under stable keysProposed
ADR-COM-ORD-006An order freezes its checkout policy at placementProposed
ADR-COM-ORD-007After-sale money moves through one adjustment planProposed
ADR-COM-ORD-008Background work runs as one every-minute sweeperProposed
ADR-COM-ORD-009Selling applications plug in through a versioned contractProposed
ADR-COM-ORD-010Orders records carry no custom fieldsProposed
ADR-COM-ORD-011No Orders operation is published to SubmissionsProposed
ADR-COM-ORD-012Rights are drawn through one database functionProposed
ADR-COM-ORD-013Sales are never deleted; history is an append-only trailProposed
ADR-COM-ORD-014Interventions are logged first; the audit event followsProposed
ADR-COM-ORD-015Replacements carry the complete record at the version readProposed
ADR-COM-ORD-016One route set serves portal and console; the caller decides authorityProposed