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}/orders/{orderId} | Inspect the member’s accepted purchase containing two shirts and a mug. | CAP-COM-ORD-010 | The starting purchase is accepted and fully paid. | test services-commerce:modules/orders/tests/integration/services/persistence/orders.queries.integration.spec.js#answers the order whole: every column mapped, the system properties, the mirror absent until derived |
| 2 | requestCancellation | Ask to cancel one shirt. | CAP-COM-ORD-014 | Evaluation permits that quantity without a fee or approval wait and execution begins. | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#answers 200 with the document completed in the one request: allowed, executed, the money moved, the customer status cancelled |
| 3 | requestCancellation | Run the permitted cancellation and its settlement. | CAP-COM-ORD-014 | Delivery for the affected quantity stops, its invoice amount is credited and funding is refunded while other lines remain. | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#ran the adjustment at once (nothing stands between the fence and the money): the memo on the sale invoice line, the refund of what was paid |
| 4 | /console/{tenantId}/orders/{orderId} | Read the refreshed purchase. | CAP-COM-ORD-010 | The financial mirror includes the cancellation credit. | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#shows the cancellation’s credit on the order’s money mirror at once, read right after the cancel |
| Path | From step | Condition | Path taken | Outcome | Provenance |
|---|---|---|---|---|---|
| alternate | 2 | The evaluated refund exceeds the approval threshold | An approver records approval and staff execute the authorized request | Settlement proceeds after approval | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#lets the approver approve it with a reason, and staff execute it; the intervention on the history |
| alternate | 2 | The carrier already has the goods | Evaluation directs the customer to a return | Staff use the return workflow for those goods | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#answers must_return with shipment_handed_off once the shipping fence says the unit shipped |
| failure | 2 | The purchase has not reached acceptance | Reject the cancellation request | The placed purchase is left unchanged | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#refuses a placed order 409 order_not_cancellable, another member 403 not_your_party, a reader 403 permission_missing, another tenant 404 |
| Id | Statement | Provenance |
|---|---|---|
01 | Credit applies to the cancelled quantity at its discounted net amount and tax. | test services-commerce:modules/orders/tests/e2e/order-discount-tax.e2e.spec.js#credits the Book’s net on its invoice line and its tax on the tax line, then refunds the whole $44.74 (COMM-M1 R7-1) |
02 | The purchase remains accepted while it has an open line. | test services-commerce:modules/orders/tests/e2e/cancellations.e2e.spec.js#cancels the line’s waiting fulfil obligation itself, grows quantity_cancelled and closes the line; the mug untouched, the order still accepted |
End-to-end policy: optional: The API proves the cancellation outcome; sample-data console dialogs do not establish a complete live staff cancellation journey.