experience | credit management icon

experience | credit management

1.2.x
(0 reviews)
This API will cover business needs of credit management

Credit management is the process of granting credit, setting the terms it's granted on, recovering this credit when it's due, and ensuring compliance with company credit policy, among other credit related functions. The goal within company in controlling credit is to improve revenues and profit by facilitating sales and reducing financial risks.

  • POST /documents/customerorders: create/update a customer order in credit management system
  • POST /documents/deliveries: create/update a delivery in credit management system
  • POST /customerorders/check: Perform a credit check against credit management system. you will need to call this API from your legacy application when ever the order goes on hold due to credit limits to create the Credit Application.
  • POST /customerorders/{id}/release: Release customer order for credit
  • POST /deliveries/{id}/release: Release delivery for credit
  • GET /payers/{id}: Get credit data for a specified payer

v1.1.1 - New field salesValue added to GET /payers/{id}

v.1.1.5

  • POST /customerorders/check
    • (Request) New field credit check
      • deliveryFromDate"
      • deliveryToDate"
    • (Response) new structure to indicate technical status check.
      • {"status": { "code": true, "message": ""},
  • POST /deliveries/{id}/release:
    • New field tp send the username

v.1.1.24

  • POST /documents/deliveries
    • Allow null values field header.processType
    • Allow null values field credit.creditStatus
  • GET /payers/{id}
    • Add field "creditAvalaible": 0,
    • Remove fields "creditLimit", "riskCategory" from creditStatus (These fields are returned in the creditMasterData)

v.1.1.26

  • Update description for deliveryCreditData > creditStatus ("4" not credit relevant)

v.1.1.27

POST /documents/deliveries
- Add new fields to creditDeliveryHeader - purchasingOrganizationCd, distributionDest, contractType
- Add new fields to creditDeliveryItem - orderedQtyInBaseUOM, baseUOM, storageLocation

v.1.1.28

  • POST /documents/deliveries
    • header.salesArea.salesOrganization,header.salesArea.division,header.salesArea.distributionChannel allows null value
    • creditdata.payer, creditdata.creditcontrolArea allows null value

v.1.1.29

  • POST /documents/deliveries
    • creditdata.storageLocation was remove from specification

V.1.1.30
- POST /documents/deliveries
- Add new fields to creditDeliveryHeader - deliveryStatusCode, deliveryTypeCode, shippingPoint, plannedLoadingDateTime, plannedDeliveryDateTime
- Add new fields to creditDeliveryItem - materialPackageType

V.1.1.33
- POST /documents/deliveries
- Delete previously added fields to creditDeliveryHeader - deliveryStatusCode, deliveryTypeCode, shippingPoint, plannedLoadingDateTime, plannedDeliveryDateTime
- Delete previously added fields to creditDeliveryItem - materialPackageType
v1.2.0 - 17-09-2024
- POST /documents/deliveries. this endpoint is removed, because the funcionality was migrated to zonda experience.

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