Coordinate financial commands across applications
Purpose
Connected applications retry financial work safely and consume Accounting’s resulting facts.
How It Works
Commerce uses a registered service identity and separate functions for billing, tender and reversal. Commands retain actor attribution and use retry identities to avoid duplicate effects. Accounting appends receivable history alongside successful financial changes. Configured change delivery retries receiver failures, while an absent Commerce receiver currently acknowledges events with a log. Platform processor events are applied transactionally once. Order-line positions remain available for financial reconstruction. Workspace deletion removes owned financial data before dependent configuration.
Relationships
- Issue customer bills and numbered quotes supplies or continues the related financial work.
- Collect processor payments and resolve uncertainty supplies or continues the related financial work.
- Complete invoice settlement with credit and money supplies or continues the related financial work.
- Unwind billed purchases and their collected value supplies or continues the related financial work.
- Find money records and understand available work supplies or continues the related financial work.
- Preserve and read monthly receivables aging supplies or continues the related financial work.