Checkout Process

The checkout process contains two central and business heavy units, the Cart and the Order. Other modules in the Checkout bundle handle cross cutting concerns in support of these modules. Cart and Order represent two distinct steps in the shopping workflow. The Cart represents the purchase procedure, while the Order represents the purchase management. The handover between these components is called checkout


The following diagram illustrates the cart's context and shows the different system parts involved.

Cart context

The Cart manages LineItems and applies calculations and filters, it represents a temporary model that collects possible order data and manages the validity of a single order.


The Order on the other hand represents a permanent model capturing the carts data and offering state management upon it.

order context

As you can see the basic ownership of the data moved from the customer to the system, since the order represents a contract that is managed by the shop itself. State management in this context is done through Shopware 6's state machine.

Cross cutting concerns

Cross cutting in the checkout means that an order as well as the cart must know about and work on the following concepts:


Shopware 6 comes with its own pluggable Payment handling. Only orders can be payed for. A list of payment handlers is managed by Shopware 6.


Contrary to payment, shipping is mostly managed through the Platform and does not rely on custom handlers. It adds a surcharge to the cart and handles state transitions in relation to a delivery.


The customer, or guest responsible for the order. A customer addresses for shipping and billing, as well as groups. Registration is possible in any sales channel.

Printable Documents

Printable documents and PDF generation is used in order to create invoices, cancellations or offers.