Order operations & back office — found from sitemap — Vendure

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Facts read from this source

• Order service purpose Report an error

  “Contains methods relating to Order entities.”

• Order state machine Report an error

  “Returns an array of all the configured states and transitions of the order process. This is based on the default order process plus all configured OrderProcess objects defined in the OrderOptions process array.”

• Order draft create Report an error

  “Creates a new, empty Order. If a userId is passed, the Order will get associated with that User's Customer account.”

• Order customer change Report an error

  “Updates the Customer which is assigned to a given Order. The target Customer must be assigned to the same Channels as the Order, otherwise an error will be thrown.”

• Order currency change Report an error

  “Updates the currency code of an Order. This will recalculate all prices in the new currency using applyPriceAdjustments.”

• Bulk order item ops Report an error

  “Adds multiple items to an Order. This method is more efficient than calling addItemToOrder multiple times, as it only needs to fetch the entire Order once, and only performs price adjustments once at the end.”

• Coupon codes Report an error

  “Applies a coupon code to the Order, which should be a valid coupon code as specified in the configuration of an active Promotion.”

• Order modification Report an error

  “Allows the Order to be modified, which allows several aspects of the Order to be changed”

• Manual payments Report an error

  “This method allows you to add a new Payment and assumes the actual processing has been done manually, e.g. in the dashboard of your payment provider.”

• Auto payment state transition Report an error

  “If the Order totalWithTax is covered by Payments, then the Order state will get automatically transitioned to the PaymentSettled or PaymentAuthorized state.”

• Order cancellation Report an error

  “Cancels an Order by transitioning it to the Cancelled state. If stock is being tracked for the ProductVariants in the Order, then new StockMovements will be created to correct the stock levels.”

• Order refunds Report an error

  “Creates a Refund against the order and in doing so invokes the createRefund() method of the PaymentMethodHandler.”

• Order notes Report an error

  “Creates a new "ORDER_NOTE" type OrderHistoryEntry in the Order's history timeline.”

• Guest order merge Report an error

  “When a guest user with an anonymous Order signs in and has an existing Order associated with that Customer, we need to reconcile the contents of the two orders.”

• Price recalculation Report an error

  “Applies promotions, taxes and shipping to the Order.”

• Stale recalculation Report an error

  “Recalculates the given active Order's prices, promotions, taxes and shipping promotions if the configured OrderRecalculationStrategy reports it as stale.”

• Order deletion Report an error

  “Deletes an Order, ensuring that any Sessions that reference this Order are dereferenced before deletion.”

• Surcharge management Report an error

  “Adds a Surcharge to the Order.”

• Shipping method quotes Report an error

  “Returns an array of quotes stating which ShippingMethods may be applied to this Order. This is determined by the configured ShippingEligibilityChecker of each ShippingMethod.”

• Fulfillment creation Report an error

  “Creates a new Fulfillment associated with the given Order and OrderItems.”

Scores citing this record

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• The Data Protection Officer Data ownership & exit
• The Developer Catalogue & checkout
• The Developer Order operations & back office
• The Merchant Catalogue & checkout
• The Merchant Order operations & back office
• The Operations Lead Catalogue & checkout
• The Operations Lead Order operations & back office
• The Skeptic Catalogue & checkout
• The Skeptic Order operations & back office