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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.