Overview
The Cart to Order API handles the critical conversion from shopping cart to confirmed orders. This system manages payment processing, inventory validation, cart cleanup, and order creation with comprehensive error handling and real-time updates. Location:convex/customers/cartToOrder.ts
Checkout Process
1
Validate Cart
Check item availability, stock levels, and price changes
2
Process Payment
Handle payment via Stripe, cash, or digital wallet
3
Create Order
Convert cart items to confirmed order with delivery details
4
Clear Cart
Automatically remove items from cart after successful order
5
Update Inventory
Reduce product stock levels and update analytics
Create Order from Cart
Creates an order from the items in a customer’s cart for a specific store.Customer ID placing the order
Store ID receiving the order
Complete delivery address information
Delivery method selection
Delivery fee amount (0 for pickup)
Payment method used
Stripe PaymentIntent ID (required for card payments)
Payment status (default: “pending”)
Optional order notes or special instructions
Estimated delivery time in minutes
Validate Cart for Checkout
Validates cart items before checkout, checking availability, stock, and price changes.Customer ID
Store ID
Complete Checkout Flow
Here’s a comprehensive checkout implementation:Delivery Address Structure
Complete delivery address format:Payment Integration Notes
Stripe Payments
Method:
Required:
Status:
"card"Required:
paymentIntentIdStatus:
"paid" for successful paymentsCash Payments
Method:
Required: None
Status:
"cash"Required: None
Status:
"pending" until deliveryWallet Payments
Method:
Required: Sufficient wallet balance
Status:
"wallet"Required: Sufficient wallet balance
Status:
"paid" immediatelyAutomatic Processing
When an order is created, the system automatically:Cart Cleanup
Cart Cleanup
Automatic: Cart is cleared after successful order creation
Stock Updates
Stock Updates
Automatic: Product inventory is updated
Wallet Processing
Wallet Processing
Automatic: Store wallet is credited with earnings
Notifications
Notifications
Automatic: Relevant parties are notified
Error Handling
Empty cart
Empty cart
Status Code:
400Store inactive
Store inactive
Status Code:
400Insufficient stock
Insufficient stock
Status Code:
400Payment processing failed
Payment processing failed
Status Code:
402Invalid delivery address
Invalid delivery address
Status Code:
400Best Practices
Always Validate
Always validate the cart before creating an order to handle stock changes and price updates
Handle Failures
Implement comprehensive error handling for payment failures and validation issues
User Feedback
Provide clear feedback during each step of the checkout process
Security
Never store sensitive payment information - let Stripe handle all card data
Order Creation Flow
The cart-to-order conversion is atomic - either the entire process succeeds or fails completely, ensuring data consistency.
