Reference domain

Procurement

Procurement is the Draft 0.2 reference domain used to demonstrate the Business Object, key, relationship, state and Capability-contract models in depth.

Reference Business Objects

Purchase Requisition	`procurement.purchase-requisition`
Supplier	`procurement.supplier`
Purchase Order	`procurement.purchase-order`
Receipt	`procurement.receipt`

Representative capabilities

procurement.purchase-order.get

procurement.purchase-order.search

procurement.purchase-order.create

procurement.purchase-order.submit

procurement.purchase-order.approve

procurement.purchase-order.cancel

procurement.purchase-requisition.submit

procurement.receipt.create

Multidimensional state

The reference Purchase Order independently models lifecycle, approval, fulfillment and invoicing state rather than inventing one vendor-specific compound status.

Machine-readable source

Application-specific APIs, field mappings, authentication, transports, adapters and implementation constraints belong to implementations—not canonical ABCS.