Configure a purchase confirmation message
Purpose
An integrator chooses shared confirmation content or composes content owned by the product.
How It Works
An integrator chooses shared confirmation content or composes content owned by the product. Accounting checks newly selected shared templates before accepting them. Owned content is sent to Platform after product writes succeed but before their transaction commits. A Platform refusal rolls back the product writes and identifies the problem. Switching away from owned content requests its removal. Omitting the setting leaves existing content untouched. The console hides confirmation controls while preserving loaded values. A failed Accounting commit after a successful Platform call still leaves a consistency gap. Sending a message when a purchase occurs remains an Orders responsibility.
Relationships
This outcome uses create a product with a permanent identity.