Programul de fidelizare Partener Colibri

Data mapping

A Colibri Partner is:

mantle.party.PartyRole
partyId = partner.id
roleTypeId = "Affiliate"

mantle.party.PartyIdentification
partyId = partner.id
partyIdTypeEnumId = "PtidAffiliateId"
idValue = partnerCode

mantle.account.financial.FinancialAccount
finAccountId = partnerCode
finAccountTypeId = "ServiceCredit"
statusId = "FaActive"
organizationPartyId = L2
ownerPartyId = partner.id

mantle.party.agreement.AgreementParty
agreementId = "PartenerColibri"
partyId = partner.id
roleTypeId = "Affiliate"

mantle.party.agreement.Agreement
agreementId = "PartenerColibri"
agreementTypeEnumId = "AgrCommission"
organizationPartyId = L2
organizationRoleTypeId = "OrgInternal"

mantle.party.agreement.AgreementTerm
agreementTermId = "PartenerColibri1..10"
agreementId = "PartenerColibri"
termTypeEnumId = "TtCommission"
termNumber = 50,150,300,500,750,1500,2500,3500,6000,10000
minQuantity = 500,5000,10000,15000,20000,30000,40000,50000,75000,100000

A received payment from a Colibri partner is:

mantle.account.payment.Payment
paymentId = legacy incasare AccDoc.id
paymentTypeEnumId = "PtInvoicePayment"
fromPartyId = legacy incasare AccDoc.partner.id
toPartyId = L2
statusId = "PmntDelivered"
effectiveDate = legacy incasare AccDoc.dataDoc
amount = legacy incasare AccDoc.getTotal()

mantle.account.payment.PaymentParty
paymentId = paymentId
partyId = affiliatePartnerId
roleTypeId = "Affiliate"

When a new threshold is reached the customer credit is replenished like this:

mantle.account.financial.FinancialAccountTrans
finAccountTransId = auto
finAccountTransTypeEnumId = "Deposit"
finAccountId = partnerCode
fromPartyId = L2
toPartyId = partnerAffiliate.id
transactionDate = now
amount = termNumber - previous termNumber