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Understanding the Pact Broker Workflow

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Knowing full well, there are many types of workflows for different ways of integrating Pact, I'm trying to visualize what a common work flow looks like. I developed this Swimlane for Pact Broker Workflow.

  1. How do we run a Provider verification on an older Provider build?
  2. How does this change with tags?
  3. When does the webhook get created back to the Provider?
  4. What if different Providers have different base urls (i.e. build systems)?
  5. How does a new Provider build alert about the Consumers if the Provider fails?
  6. Am I thinking about this flow correctly?

I've tried to collect my understanding from Webhooks, Using pact where the consumer team is different from the provider team, and Publishing verification results to a Pact Broker . Assuming I am thinking about the problem the right way and did not completely miss some documentation, I'd gladly write up an advise work flow documentation for the community.


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