Business object catalog
The Ormuz business catalog distinguishes resources with durable identity, projections calculated on demand, and embedded objects that exist only in the context of their parent. This page exhaustively covers canonical objects belonging to the business model.
Technical platform resources — process definitions and instances, user actions, files, Forms, and extension configurations — are canonical too, but are documented in their respective functional sections rather than in the financial business model.
| Nature | Signification |
|---|---|
| Ressource | Addressable object with its own public identity and durable lifecycle. |
| Projection | View calculated from current state, without an autonomous identifier or a second source of truth. |
| Embedded object | Structure belonging to a parent; documented with that parent rather than as an independent resource. |
Companies and relationships
Identify organizations, their contacts, and the relationships that structure their business roles.
Company
company
Organization or legal entity taking part in the merchant's operations as a buyer, supplier, or other business counterparty.
Contact
contact
Natural person known to Ormuz and reusable in interactions, checks, and processes associated with a company.
Contact role
contact_role
Qualified relationship between a contact and a company, including the role or authority exercised in that context.
Company group
company_group
Grouping of companies used to share business rules or policies without changing the identity of each company.
Journeys
Carry the durable business context of a checkout or onboarding case independently from process execution.
Checks and decisions
Represent checks, scores, and approvals that produce reusable decision facts.
Compliance check
compliance_check
Independent result of a compliance check concerning a company, contact, or contact role.
Risk score
risk_score
Dated, traceable risk assessment usable by processes without depending on the provider that produced it.
Approval request
approval_request
Human approval request carrying the aggregation policy, content to approve, and overall lifecycle of the decision.
Approval assignment
approval_assignment
Request addressed to a specific approver. It remains pending until a human decision occurs and becomes the decision when approved or rejected.
Sales and invoicing
Represent customer orders, invoicing, returns, disputes, due amounts, and receivable balances.
Order
order
Customer order and commercial reference linking the buyer, sold lines, and the rest of the sales lifecycle.
Invoice
invoice
Customer financial document carrying amounts, due date, document status, and settlement status.
Invoice balance
invoice_balance
Computed projection of the amount remaining to be paid on an invoice after payment allocations and credit-note effects.
Return
return
Process-owned business case for a customer return, separating case lifecycle, commercial resolution, physical facts, and orchestration.
Returned item
return_item
Embedded return line carrying the reason, successive quantities, and inspection observations for an order `line_item`.
Dispute
dispute
Process-owned business case exposing the fact that an operation is disputed without imposing a handling policy.
Receivable
receivable
Computed projection of the balance owed by a buyer, including overdue, disputed, and undisputed axes.
Payment term
payment_term
Reusable payment policy defining term, method, and optional discount for a buyer or company group.
Due-date schedule
due_date_schedule
Schedule of milestones relative to a due date, used to emit time stages without embedding reminder logic.
Ligne commerciale
line_item
Line embedded in commercial documents, carrying quantity, unit amounts, totals, tax, and product references without an independent business identity.
Credit
Define credit limits, measure exposure, and calculate available capacity at a point in time.
Credit limit
credit_limit
Credit limit granted to a buyer with its scope, validity period, and source.
Credit exposure
credit_exposure
Durable exposure measurement used to track consumption of a buyer's credit.
Effective credit limit
effective_credit_limit
Projection that resolves, at a given date, the credit limit actually applicable to a buyer from candidate limits.
Available credit check
credit_availability_check
Decision projection checking whether a requested amount fits within available credit capacity without creating a new business resource.
Payments and reconciliation
Track PSP payments, cash movements, payment allocations, and settlement commitments.
PSP payment
psp_payment
Payment or refund tracked with a PSP, distinct from the bank cash movement observed by `payment`.
Received payment
payment
Buyer-side cash movement observed by the merchant, usable with or without a PSP.
Payment allocation
payment_allocation
Durable explanation of how a financial movement is assigned to business documents or operations.
Purchasing and suppliers
Represent purchase orders, supplier invoices, AP liabilities, and disbursements.
Purchase order
purchase_order
Order addressed to a supplier, carrying the lines and references that structure the procure-to-pay lifecycle.
Supplier invoice
supplier_invoice
Financial document received from a supplier, linkable to purchase orders and outbound settlements.
Payable
payable
Computed projection of the amount owed by the merchant to a supplier, symmetrical to the customer-side receivable.
Supplier payment
supplier_payment
Supplier disbursement observed or driven by the merchant, distinct from buyer refunds and received payments.