The narrative above explains; the sections below are authoritative — the rules, scenarios and tests this document binds.
| # | Surface | Action | Capability | Expected | Provenance |
|---|---|---|---|---|---|
| 1 | /console/{tenantId}/crm/contacts/{id}/orders/new | Start from the contact and select their organization as the billed customer despite the missing purchasing role. | CAP-COM-ORD-001 | The composer explains the recorded staff override and creates the organization’s cart. | test react-console:components/order-composer/__tests__/live-composer.test.tsx#lets an organization buy through a contact with no purchasing role, and says Commerce records it |
| 2 | previewCheckout | Select the product and inspect the preview. | CAP-COM-ORD-003 | The displayed amounts match the price, tax and total returned by Commerce. | test react-console:components/order-composer/__tests__/live-composer.test.tsx#shows exactly the figures Commerce's preview answered |
| 3 | placeCheckout | Place the prepared cart. | CAP-COM-ORD-005 | The order exists with billing still pending. | test services-commerce:modules/checkout/tests/e2e/placement.e2e.spec.js#answers 200 with the order: numbered 10000, placed, pending billing, pay now with a thirty-minute tender window, created |
| 4 | tenderOrder | Select Bill on Terms and record purchase reference PO-7781. | CAP-COM-ORD-007 | Acceptance creates the real invoice with a thirty-day due date and takes no immediate payment. | test react-console:components/order-composer/__tests__/live-composer.test.tsx#bills on terms with the purchase order number, and takes no money |
| 5 | tenderOrder | Inspect the accepted purchase’s delivery condition. | CAP-COM-ORD-006 | The default terms condition permits delivery before payment; fulfilment still performs the delivery work. | test services-commerce:modules/orders/tests/e2e/billing-and-tender.e2e.spec.js#opens the gate of the console order when it is billed: the invoice is unpaid and the line is no longer waiting |
| 6 | /console/{tenantId}/orders/{orderId} | Use Receive Payment from the order. | CAP-COM-ORD-007 | The Settle Invoices destination in Accounting identifies the chosen invoice. | test react-console:components/console/order/__tests__/order-360-live-cards.test.tsx#shows Receive Payment as a link to Accounting's Settle Invoices with the invoice selected, and no Take Payment |
| 7 | /console/{tenantId}/orders/{orderId} | Refresh the order after returning. | CAP-COM-ORD-010 | The money panel uses the latest Accounting position read by Commerce. | test services-commerce:modules/orders/tests/integration/services/mirror/refresh-money-mirror.integration.spec.js#writes the mirror of the billed order from the view: paid counts the credit application once, the rest their columns |
| Path | From step | Condition | Path taken | Outcome | Provenance |
|---|---|---|---|---|---|
| alternate | 5 | An item’s policy requires payment before delivery | Keep that line waiting for payment | Accounting’s reported payment enables its delivery condition | test services-commerce:modules/orders/tests/e2e/billing-and-tender.e2e.spec.js#leaves a console order waiting when the product’s own policy requires payment first |
| failure | 7 | Accounting events have not updated Commerce | Use the planned hourly financial refresh | The mirrored position catches up when the refresh reads the payment | documented services-commerce:docs/milestones/plans/COMM-M2-plan.md#8. Dependencies |
| Id | Statement | Provenance |
|---|---|---|
01 | Terms acceptance produces a real invoice without an immediate charge. | test services-commerce:modules/orders/tests/e2e/billing-and-tender.e2e.spec.js#pay later converts the pro forma to a real invoice and accepts the order on terms |
02 | The default console terms condition permits delivery while the invoice remains unpaid. | test services-commerce:modules/orders/tests/e2e/billing-and-tender.e2e.spec.js#opens the gate of the console order when it is billed: the invoice is unpaid and the line is no longer waiting |
03 | An Accounting payment can refresh the order to a paid position with no balance. | test services-commerce:modules/orders/tests/unit/mirror/money-mirror.spec.js#sums the positions: paid counts payments and credit applications once, credited the memos, the balance what is due |
End-to-end policy: required: The browser proof must follow the organization purchase through the composer, order detail and Accounting settlement handoff, then demonstrate that the reported financial position returns.