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What this holds about a person

6 tables, 3 columns about a person, 1 thing held outside a column, 1 kind of data subject, 1 destination. Some of it is kept indefinitely, and every one of those says why below.

What it holds

b2b_pricing_list

Nothing on this table keys a row to anybody.

What makes a row go away: never — Nothing ages a price list out. A list is the merchant's own commercial record of what they agreed to sell something for, it is read on every page a buyer on it loads, and a clock that emptied it would be a clock that changed the prices in the store. It goes when the merchant deletes it.

Column What it is Why it exists What an erasure does
name about What the merchant called this set of prices, printed on the storefront so a buyer can see which list gave them their price. Merchant-authored, about a list rather than about a person, and it may quote the name of a sole trader — which is why it is classified at all instead of sitting in none as the label of a commercial object. retain

b2b_pricing_assignment

Who a row is about: the shopper, by customer_id matched into customer.customer_id, which names them at email.

What makes a row go away: never — Nothing ages an assignment out. It is the merchant's record that this buyer was given these prices, it is read on every page that buyer loads, and a clock that removed it would silently put them back on the public price. It goes when the merchant takes them off the list, or when the person asks.

Column What it is Why it exists What an erasure does
customer_id refers Which individual buyer is on this price list. The whole product is here: core has no customer column on its own discount table, so this is the column that makes a per-customer price possible at all. Zero where the list is assigned to a customer group instead. delete

cart

Who a row is about: the shopper, by customer_id matched into customer.customer_id, which names them at email.

Nothing on this table answers to a clock of this extension's own.

This is not a table this extension creates: it writes rows into one the store already has. Its verdicts publish as declared rather than sitting among rows a rule ran over — there is no schema in the build to check them against, so what is listed is what this extension writes, and core's other columns are core's to describe.

Column What it is Why it exists What an erasure does
override about What this buyer's cart line is priced at, and that it was us who priced it. A JSON blob of core's own, carrying our marker beside the price so that a line somebody else overrode is left alone. It says what this person was quoted, which is about them and names nobody. blank

What it holds that is not in a column

A file, a cookie and a key in the session are exactly where an erasure written as row deletion reaches nothing, and no schema can be diffed to find one. Each is listed here with what keys it to a person, why it is there, and what removes it.

A file on disk. kyvero.log in the store's own DIR_LOGS, the one diagnostic file every extension in this repository shares, capped at 1 MiB and trimmed oldest-first.

Nothing keys this to a person — every message is put through the diary's redaction rule before a byte is written, which is what makes the file survivable where OpenCart puts its own error log.

Why it is here: A merchant reporting a failure needs one place to look, and a support conversation without it is guesswork on both sides.

What an erasure does: retain.

What it deliberately does not hold

Each of these is a column that could have been stored and was not, with the reason it was not. They are decisions rather than omissions.

The buyer's name, email address or company on the assignment row.

An assignment needs to answer is this person on this list, which a customer id answers exactly. A snapshotted name would be a second copy of something core already holds, going stale the moment the customer edits their account, and it would turn a table that refers to a person into one that identifies them — the difference between an erasure that deletes five rows and one that has to find every copy of a name.

Which admin user set a price, agreed it, or assigned the list — and when.

A price list is an object the merchant edits, not an audit trail, and an actor column on every row would make it one at four thousand rows a supplier file. The diary already records that this extension changed something, redacted, and a merchant who needs who agreed this has a contract rather than a database.

A log of the prices resolved for a named customer as they browsed.

It would be a browsing history keyed to a person, kept forever, to answer a question the order already answers: what they were charged is on the order line. The one question it would additionally answer — why was I shown that — is answered by the Price check screen from the lists as they stand, live, with nothing retained.

Where it goes

Whatever caller the merchant issued an API credential to, over this extension's own JSON API — switched off until they switch it on. Two of its routes carry who somebody is: the assignment collection, which is the record of which buyer is on which list, and the price lookup, which is asked what one named buyer would pay for a product. Both answer a question the merchant's own back office asks about their own customers, and nothing is pushed anywhere: the API answers and holds nothing open.

Chosen by: merchant. What reaches it: b2b_pricing_assignment.customer_id.

Every destination above is one you configured — your own mail transport, your own API caller presenting your own credential. Nothing goes anywhere this extension chose: a destination we picked that anything personal reached would fail the build, not by default, not behind a setting and not with a warning.

What the standard asks, and what this extension answers

Kept indefinitely, on purpose. Nothing below is removed by a clock. Each one says why, which is the part a merchant relying on it has to be able to state:

  • b2b_pricing_list — Nothing ages a price list out. A list is the merchant's own commercial record of what they agreed to sell something for, it is read on every page a buyer on it loads, and a clock that emptied it would be a clock that changed the prices in the store. It goes when the merchant deletes it.
  • b2b_pricing_assignment — Nothing ages an assignment out. It is the merchant's record that this buyer was given these prices, it is read on every page that buyer loads, and a clock that removed it would silently put them back on the public price. It goes when the merchant takes them off the list, or when the person asks.

What reaches them instead is the remove-everything screen, which is a request you act on rather than a clock that runs.

Each row below is keyed by the sub-paragraph of the General Data Protection Regulation it comes from, so that you can read the source and disagree with us. What each state means is on the data-protection boundary, once, rather than reworded here. declared is not a pass: it says what the thing is, not that the thing is fine.

Article What this extension supplies toward it This extension
5(1)(c) Every column this extension can put in a store is written down with the one sentence saying why it is there, and a column that is not fails the build — so what a store keeps is what somebody decided to keep rather than what accumulated. Beside it, in the same file and the extension's own voice, is what it deliberately does not keep, and why. checked, 38 — every column this extension's schema can put in a store
30(1)(c) What this extension holds about a person is published column by column — what the column is, whether it names somebody or points at them, and why it exists — so the record a merchant has to keep can be copied off a page rather than reconstructed out of the database. declared
7(1) Where anything this extension does rests on somebody having agreed to it, the declaration names the wording they agreed to and where the proof of it is recorded — and where nothing rests on consent it says so, because we did not need any is an answer and a blank is not. declared
7(3) A declared consent carries the path by which it is withdrawn, or the build fails — because withdrawing has to be no harder than giving, and a consent whose withdrawal path nobody wrote down is one a merchant discovers they cannot honour on the day somebody asks. checked, 0 — every consent declared anywhere in it
15(1) Every table holding anything about a person answers who that person is and how a request reaches them — a column on the table itself, the path through a table this extension does not own, or the plain statement that nothing on it keys a row to anybody — so that a request either has somewhere to arrive or is told outright that there is nowhere, rather than a screen having to guess which rows are whose. checked, 3 — every table holding anything about a person
16(1) A column holding a frozen copy of something the store holds elsewhere names the column it was copied from, so that correcting the original is an instruction a merchant can follow rather than a shrug about why the two disagree. declared
21(3) The row that records somebody saying stop names the subject it is keyed on and the verdict an erasure gives it, so that a live instruction to stop mailing survives the request that was meant to enforce it rather than being deleted by it. declared
25(2) A column that is only collected when a merchant turns something on names the setting that decides it, and the shipped value is read off the configuration declaration rather than restated here — so what a store collects out of the box is a fact on a page instead of something read out of a controller. declared
5(1)(e) Every table this extension can put in a store answers what makes a row holding a person go away — one of six verdicts, and a table that answers 'never' says why in the same breath or fails the build — so a store keeping something for ever is keeping it on purpose. checked, 2 — every table an answer is owed for
15(1)(d) The period each table is kept for is published beside what it holds, as the mechanism and — where there is one — the number or the setting it is read from, so that a merchant answering somebody who asks how long their data will be stored is copying an answer rather than composing one. declared
17(3) Everything an erasure deliberately keeps is published with the reason it was kept, and a kept column with no reason beside it fails the build — because the exemption a merchant relies on is one they have to be able to state, and the screen states it to them at the moment they press the button. declared
17(1) A merchant erases one named person from a screen, and what happens is what the declaration said would happen: the rows and the files an erasure takes are gone, what it keeps is still there, the person standing beside them is untouched, and pressing it a second time is safe. Asserted by running it on a real store — the only place in this standard where erasure behaviour is ever observed, and the only place a file is. Asserted on a real store by make smoke, and deliberately not here — this page is generated by make check, which is green with no store at all, so a verdict rendered from it would rest on nothing.
30(1)(f) The envisaged time limits for erasure are published per table rather than per extension, so the line a merchant copies into their own record says which data it is about instead of averaging seven answers into one. declared
15(1)(c) Every destination this extension's holdings leave it for is published by name, with which of those holdings reach it — so answering somebody who asks who their data was disclosed to is reading a page rather than reading the source. declared
20(2) This extension transmits nothing directly to another controller, and says so out loud rather than leaving it unmentioned: the destinations that exist are the published list, an export is a file the merchant receives and hands on themselves, and there is no path by which we send one controller's data to another on their behalf. declared
30(1)(d) Every destination is written down with who chose it, and a destination this extension chose itself that anything personal reaches fails the build — not by default, not behind a setting, not with a warning, because a store owner cannot consent on behalf of the people in the file. checked, 1 — every destination anything leaves it for
15(3) The screen that says what is held about one named person also hands that statement over: one button produces a file carrying every holding it just listed — what is held, why it is there and what removes it — so answering somebody who asked is sending what the screen showed rather than retyping it into an email. What the file does not carry is the values themselves, which stay in the store; 20(1) below says what that costs. Every extension ships that screen and that button byte for byte, so the file is the same file whichever extension a merchant happened to open. checked, 3 — every holding the file carries
20(1) That file is JSON — structured, commonly used and machine-readable — rather than a screen printed to paper, so whoever asked for it can read it with something other than their eyes. What it carries is the inventory and not the contents: every holding this extension has about that person, folded out of the declaration without a table being opened, which is why two people's files differ in the address at the top and nowhere else. Portability is the right to receive the data itself, and this is not that — the values are in the merchant's own database, and what this supplies is a machine-readable statement of where each one is and what removes it. The row is declared for that reason and not machine: what the rule behind it decides is that every extension ships one export byte for byte, which says what the file is and not that the file is what this article asks for. declared
30(1)(g) The technical and organisational measures are the security baseline's subject, published on its own page with its own rows and its own scanners, and this page links to it rather than restating any of it. What is asserted here is the seam between them: every file this extension writes is declared in both places and cross-checked both ways, so the two descriptions cannot drift apart. declared
KYV-D1 Everything this extension holds about a person can be removed on purpose, from a screen, without uninstalling it — and the screen shows what will go before it goes. Uninstalling keeps it all, because an OpenCart upgrade is an uninstall followed by an install and an extension that dropped its tables on the way out would destroy a store's data on every routine update. A holding every one of whose columns is kept for ever, with nothing anywhere able to remove any of it, fails the build. checked, 2 — every holding the remove-everything screen reaches

What is left over

No column B2B Pricing holds is declared a frozen copy of anything the store keeps elsewhere, so this page names no second place a correction has to be made first. What each column is, and where its contents came from, is in its own row above.

Removing all of it is one button, on B2B Pricing's own settings screen at Admin > Extensions > Extensions > Modules > B2B Pricing. It prints what will go — every table, every file, every key, with a count beside each line and the reason beside the ones it keeps — and nothing goes until you press the second button. It cannot be undone: no soft delete, no recycle bin, no undo, because a recycle bin for personal data is personal data that is still there. Uninstalling does not do it, deliberately: an OpenCart upgrade is an uninstall followed by an install, so an extension that dropped its tables on the way out would destroy your data every time you updated it. Your settings, your configuration and whatever the extension remembers about itself are not touched.

What the law asks of you — you are the controller, and installing an extension is not a compliance process — is on the data-protection boundary, which is also where the words above are defined and where it says why there is no badge. What OpenCart's own erasure feature does underneath all of this, and the things about it worth knowing first, is on what core's own GDPR feature does.