Integrations

• Payment provider. Bring authorization, capture, refund and void receipts into the order’s payment evidence with provider event identity and verification state.
• Fulfillment source. Match allocated, picked, shipped, delivered and returned events to the order and product by their external event identity.
• Source records. Agree how current organization, venue, product and team member records enter the app before accepting live orders.

Give each incoming event a stable source identity, occurrence time and owner for exceptions. A repeated provider or fulfillment event should be checked against the existing local record before another effect is recorded. When an external result is uncertain, the supervisor reads the operation receipt and source evidence first. Payment verification remains a separate financial review. See implementation for a rehearsal path.