// Generated by orrery. Edit the diagram spec and re-render instead of editing this file. import { type SVGProps, useId } from "react"; export default function OrderApprovalFlowchart(props: SVGProps) { const uid = useId().replace(/[^A-Za-z0-9_-]/g, ""); return ( Order approval flowchart Order approval flowchart. 13 components. Connections: Order received to Enter order details; Enter order details to Run credit check; Run credit check to Credit OK?; Credit OK? to Over the limit? (yes); Credit OK? to Ask for prepayment (no); Over the limit? to Manager signs off (yes); Over the limit? to Reserve stock (no); Manager signs off to Reserve stock; Ask for prepayment to Wait for payment; Wait for payment to Paid in time?; Paid in time? to Reserve stock (yes); Paid in time? to Order rejected (no); Reserve stock to Print invoice; Print invoice to Order approved. ORDER APPROVAL FLOWCHART An order that fails the credit check must be paid up front; one over the credit limit needs a manager's sign-off YES NO NO YES NO YES YES NO ORDER RECEIVED ENTER ORDER DETAILS RUN CREDIT CHECK Credit bureau API CREDIT OK? OVER THE LIMIT? MANAGER SIGNS OFF ASK FOR PREPAYMENT Phone call WAIT FOR PAYMENT Up to 48 hours PAID IN TIME? ORDER REJECTED RESERVE STOCK PRINT INVOICE ORDER APPROVED ); }