Customers, payers & receivables

This module manages customer accounts and third-party payment.

Entities

• Customer accounts — identified store customers.
• Payer organisations — third parties that cover all or part of purchases.
• Schemes — coverage rules tied to an organisation.
• Beneficiaries — people attached to an account / organisation.
• Receivables — outstanding amounts due (amounts to recover).

At the POS

This data feeds the register directly:

• Deferred (credit) sale — deferred payment backed by a customer account.
• Coverage — split of the settlement between the customer and a payer organisation.

See POS — Credit & coverage.

Technical note: reading the "5C" barcode is handled by a dedicated mutation.