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Glossary

A Product identifies an offering, an Order represents a commercial commitment, and a Fulfillment coordinates operational execution.

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Written by Niyaz

This glossary gives each term one definition. Other articles name a term and rely on this glossary rather than redefining it in every place it appears. The first table covers the entries shown in the tool catalogue; the second covers the business terms the documentation reuses.

Tool catalogue entries

Entry

Description

Localhost

This entry is only for developers.

App Store

This catalogue contains installable mini-apps for your store.

Platform Registry

This catalogue covers platform capabilities such as data sources, events, and contracts.

Tools page with application links and catalogues for mini-apps and platform capabilities.

Principal business concepts

Term

Definition

Operating Environment

A lifecycle-separated context in which configuration, releases, data use, and runtime associations are managed.

Role

A reusable set of responsibilities that groups permissions without replacing policy evaluation.

Customer

The buying role of a commercial account, including its ordering conditions and references to applicable commercial policies.

Product

The stable identity of a good, service, or entitlement, separate from its operational and sales-channel identifiers.

Price List

A versioned collection of price entries and policies for a defined scope, audience, currency, and effective period.

Availability

A contextual decision about whether supply can be promised or sold, including how much, from where, and by when.

Order

The commercial commitment between one seller and one buyer, with binding terms and state preserved through acceptance and versions.

Fulfillment

The operational coordination of a defined portion of an order's demand.

Purchase Order

A binding commitment from a buyer to a supplier.

Invoice Reference

A reference to an authoritative customer invoice and its commercial lineage.

Payment Intent

An intention to satisfy a monetary obligation without indicating authorization, receipt, or settlement.

Credit Profile Reference

A source-attributed credit configuration for one commercial account and company, rather than an available-credit calculation or financing approval.

Return Request

A customer or employee request to reverse, exchange, or remedy a delivered outcome without indicating authorization.

Commercial Program

A governed business program that grants, measures, or coordinates commercial benefits over time.

Audit Event

An immutable, attributable record of a consequential action, decision, access, or control outcome.

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