OACP Offline POS Bridge Boundary
Canonical end-to-end flow: OACP authority overview. AgenticOrg owns Offline POS Bridge orchestration. POS systems and payment providers own final price, inventory, staff review, payment, receipt, and order evidence. Grantex only recognizes non-sensitive evidence references when they are needed for OACP policy or authority refresh.Ownership
| Area | Owner | Grantex role |
|---|---|---|
| POS handoff packet | AgenticOrg | Verify that referenced OACP artifacts and policy boundaries are valid when asked. |
| Final POS price/inventory | POS or merchant system | Treat as source-of-record evidence, not as Grantex state. |
| Payment confirmation | POS/payment provider | Accept only redacted evidence refs; never store raw payment payloads. |
| Receipt evidence | POS/payment provider | Reference only when callback evidence is verified. |
| Policy refresh | Grantex | Issue or refuse refreshed OACP artifacts from public-safe evidence. |
Allowed Evidence
OACP artifacts may carry references such as:offline_pos_handoff_packet_refprovider_pos_evidence_refreceipt_evidence_ref- catalog, price, inventory, policy, and mandate capability artifact refs
Blocked Claims
Grantex does not:- execute a POS transaction;
- capture a POS payment;
- create a POS order;
- reserve in-store inventory;
- verify raw card, wallet, mandate, or provider payloads;
- turn a simulator confirmation into a live paid state.
Safe Wording
Use:POS accepted the handoff. Staff must confirm final price and payment at the store.Do not use:
OACP completed the POS purchase.