Add Purchase Order merchant blocks (13 blocks) #638
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- Fix alt text patterns with escaped quotes - Ensures diagrams match correct format - Resolves conflicts with releases branch without merging
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…in merchant blocks)
- Keep B2B dropin files deleted (merchant block branches should only contain merchant blocks) - Accept merchant block content from this branch
- Resolve conflict in alt text (keep correct version with space)
…base path resolution
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Closing in favor of #660 which has a cleaner file structure (13 files instead of 64) for easier review. All content has been preserved. |
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Purpose of this pull request
This PR adds merchant documentation for 13 Purchase Order B2B blocks (PO Approval Flow, PO Approval Rule Details, PO Approval Rule Form, PO Approval Rules List, PO Checkout Success, PO Comment Form, PO Comments List, PO Company Purchase Orders, PO Customer Purchase Orders, PO Header, PO History Log, PO Require Approval, and PO Status). All documentation was generated from the boilerplate b2b-suite-release1 branch with configurations extracted from source code and README files, enhanced property descriptions with contextual WHEN/WHY guidance, and Important Notes sections covering prerequisites and warnings.