| 1 | placeCheckout (Orders module) | Place the member's order with the applicable delivery policies. | CAP-COM-FUL-001 | The register contains each line's pending work and saved gate. | test |
| 2 | commerce_financial_facts (Accounting change events) | Record payment in Accounting and deliver the affected-line facts. | CAP-COM-FUL-002 | Financially eligible work opens while required approval remains a staff decision. | test |
| 3 | approveObligation | Approve the waiting line with an explanation. | CAP-COM-FUL-005 | One approval is retained and its paid obligation becomes authorized. | test |
| 4 | commerce_obligation_dispatcher, commerce_obligation_worker | Dispatch authorized instructions to the owning applications. | CAP-COM-FUL-004 | Immediate work completes and longer-running work retains progress. | test |
| 5 | completeObligation | Report completion of the longer-running instruction. | CAP-COM-FUL-004 | The register records completion and replay returns its existing result. | test |
| 6 | /console/{tenantId}/orders/{orderId} | Inspect the order's Fulfilment card. | CAP-COM-FUL-005 | The card presents obligations with authorization and attempt detail. | observed |