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Active cart

FieldValue
Screen IDPOS-SCR-003
ModulePoint of sale
StatusImplemented; evidence required
PlatformsAndroid phone, Android tablet, web equivalent
RolesCashier, Manager, Owner

Purpose

Review the active order, change quantities, apply permitted order changes, and enter payment with the exact payable total visible.

Rules

  • Quantity never falls below one; removing a line requires an explicit remove action.
  • Applying a discount or price override checks the role capability before changing totals.
  • Clear cart is destructive and requires confirmation; a failed update retains the existing cart.
  • The cart total and tax treatment update immediately from local order state, then reconcile with the invoice request.
  • Checkout locks after submit until the payment result is known to prevent duplicate invoices.

Required captures

Populated cart, quantity edit, discount/approval needed, clear-cart confirmation, empty state, and retryable network error.