Commerce · Component · miniprogram-channel-workflow
Mini-program supplier channel workflow
What it does
Submit/reconcile mini-program bookings while preventing duplicate submissions across hotel and mini-program channels.
Core pattern
Multi-entry transaction submission + deduplication and state reconciliation
- Input
- Channel-specific booking action
- Output
- Submission or cancellation state
Key parameters
| Name | Type | Default | Values |
|---|---|---|---|
| channel_claim | — | — | — |
| payment_mode | — | — | — |
| card_submission_enabled | boolean | false | false · true |
| channel_settings | — | — | — |
| supplier_status | — | — | — |
Maturity and limits
Implemented plugin helpers with standalone security/order-flow/release tests. Static source inspection only; no runtime, provider, deployment or test-pass claim.
No root license found. Encrypted card data, supplier credentials and WooCommerce permissions need careful handling; source checks are not a live audit.
Used in pipelines
Industry tags
- Travel & hotelsSource-supported industry
For work involving destinations, room rates and bookings, use multi-entry transaction submission followed by deduplication and state reconciliation.
- HealthcareTransferable use
For non-clinical resource booking and cancellation coordination, use multi-entry transaction submission followed by deduplication and state reconciliation.
Skills pack
Contract scaffold and deterministic mock
Download · 11KBSHA-256 14aa0ef5f03603060ae73e28f3aa95b4f14384166e7d89a5b636a63c66b44c6c
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