SIT-13463: Order Management System

Order Management Feature Summary

The Order Management feature allows for the creation of orders for single and multi payments. The key features include:

* Orders Table: A table with columns to track order status, type (payment plan or single payment), cart, initial transaction ID, event ID, partner ID, group ID, and member ID.

* Order ID Creation: An order ID is created when the first transaction occurs for payment plans and single payments.

* Order ID References: Order IDs are referenced in related tables such as transactions, reservations, invoices, and payment attempts.

API Endpoints

The feature updates the following API endpoints:

Create or update customer invoices

Move money between customer accounts

Refund a specific transaction

Create or manage a payment plan for reservations

Flow Coverage

The feature covers the following flows:

Manual Reservation

Ticket purchase

Refund

Account credit

Autopay

Manual invoice payment

BOE Iframe

Marketplace payment

Notes and Next Steps

Backfilling previous transactions and reservations to link to an order ID is required.

Creating a task for Cesar to update the order status when customers are not compliant.

Aligning on statuses and logic in the reporting layer.

SIT-13463: Order Management System

How to Use This Feature

Additional Information