Component

Collect payment for billable order positions already present in procedure state.

Prerequisites (implicit): Positions from AddPositionToOrder, OrderFromMenu, AddNightsToOrder, or stashed reorder positions. Completes immediately when the gross total is zero.

Configuration highlights: Payment provider, invoice template, optional fiscalization, allow-waiting-payment.

Typical place in the funnel: After pricing (and usually contact/address); almost always followed by sync + notify.

Downstream (very stable in live data): SyncReservationEntry and/or SyncOrderEntry → SyncInvoiceEntry → InformGuestViaEmail → InformOperator, sometimes ReOrderMenu or a closing TextBlocker.

See patterns booking-with-payment, booking-classic-occupancy, and booking-menu-checkout.

Commonly used with

• Add position to order
• Order from menu
• Booking with payment