Out of order messages
On Page 224, you talk about messages arriving out of order. In that section, you talk about a message PaymentAccepted was received before another message was arrived (with the users address).
How do I know a Message B should be processed only after Message A is processed? In the example, should I access the address of a customer (for example John Doe) from the database and if it is not there, should I conclude that another message has not arrived?
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