| 1 | /console/{tenantId}/crm/contacts/{id}/orders/new | Choose Create Order on the customer’s contact record. | CAP-COM-ORD-001 | The composer uses that contact and the CRM address, and identifies the policy governing the new cart. | test |
| 2 | addCheckoutItem | Select one Style Guide from the store. | CAP-COM-ORD-001 | Item validation completes and the cart contains the selected product. | test |
| 3 | previewCheckout | Review the purchase preview. | CAP-COM-ORD-003 | The displayed price, tax and total match Commerce’s response. | test |
| 4 | applyCheckoutPromotionCode | Submit the customer’s promotion code. | CAP-COM-ORD-004 | An accepted code displays its discount and promotion name; a refused code explains the refusal without changing the total. | test |
| 5 | placeCheckout | Submit the cart for placement. | CAP-COM-ORD-005 | The sale receives an order number and a pay-now deadline while billing remains pending. | test |
| 6 | tenderOrder | Enter the first card through Accounting’s payment window. | CAP-COM-ORD-007 | A decline leaves the placed purchase available for another payment attempt. | test |
| 7 | tenderOrder | Submit the replacement card. | CAP-COM-ORD-007 | The successful attempt pays the purchase in full and acceptance follows, with a single charge for that attempt. | test |
| 8 | /console/{tenantId}/orders/{orderId} | Inspect the order detail. | CAP-COM-ORD-010 | The tender panel lists the successful payment and the struck-through decline, with the payment linked to Accounting. | test |