Protected ReadonlyargsAn Approval Rule describes the conditions determining whether an Order that matches the predicate needs approval by an approver before it can be ordered by an requester within a Business Unit.
A shopping cart holds product variants and can be ordered.
A quote holds the negotiated offer.
Approval Flows connect Orders that require approval with the Approval Rules that initiate the approval requirement. They represent the approval process by including information about approvals, rejections, and all involved parties.