Overview
In the case of an On-Premise POS, allowing packing in SFS only after POS billing happens. POS billing is a mandatory step in the POS system and Post this only, SFS packing should happen.
Scope Of Work
POS system is able to fetch Orders from SFS in various statuses
Client level Configuration hold_packing_till_pos_confirmation added for enabling POS billing workflow. If this configuration is true, then all client sub-orders would store the pack_on_hold flag as true by default. SFS packing should not be allowed until POS billing is done
POS system is able to make a call to SFS after POS Billing and un-hold the pack_on_hold flag.
Users would be able to search orders by POS_transaction_id(Identifier shared by POS after billing) and see it search results