Payment shall represent fact that customer will give money.

This documents allow to lower balance of customer, Payment Transaction shall
not be used.

It is required in order to have them accounted.

LockPerson and UnlockPerson name does not explains that alarm is triggered.

This is done by fixing Person's consistency while Person is added.

Create only one and use tag in order to avoid race conditions.

There are just two states, and unlocked one allows to request Software Instance.

Each person needs to be related with exactly one Open Sale Order.

It shall be related with exactly one Hosting Subscription and when it is in
planned, ordered or confirmed state this Hosting Subscription shall be present
on exactly one Open Sale Order Line.

Locked parttion are requested to be stopped, so client has to be able to say,
that partition has been stopped.

It checks all Persons and depending on thier balance and due date locks/unlocks.

Person is locked when thier balance is lower then configured one or when there
is ongoing payment older then accepted due period.

Person is unlocked when thier balance is higher then configured one and when
all ongoing payments are in acceptable time period.

It is required to visit every workflow object and click save after
manipulation of states.

Just two alarms which are checking is Software/Slave Instance shall be locked.

open_order_url is used rarely.