Checkout result flow
Invoice, bank transfer, trial, account credit, manual review, long-content, and mobile outcomes.
Invoice, transfer, trial, account credit, manual review, and pressure states not duplicated by checkout.
An approved net-terms order exposes invoice identity, due date, and activation timing.
An approved net-terms order exposes invoice identity, due date, and activation timing.
The application owns payment state, entitlement timing, references, amounts, and next steps.
| Detail | Value |
|---|---|
| Reference | INV-3049 |
| Amount | $4,900.00 due August 12, 2026 |
| Next step | Accounts payable receives the immutable invoice PDF by email. |
| Recorded | July 13, 2026 at 11:24 UTC |
test/dummy/app/components/gallery/flows/checkout_result_page.rbworkspace_surface(size: :lg) do
render_header
render_outcome
render_summary
end