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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 = partner.id
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 = "PartenerColibri_1..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 = legacyIncasare.id
paymentTypeEnumId = "PtInvoicePayment"
fromPartyId = legacyIncasare.partner.id
toPartyId = L2
statusId = "PmntDelivered"
effectiveDate = legacyIncasare.dataDoc
amount = legacyIncasare.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 = "PartenerColibri_1..10"
finAccountTransTypeEnumId = "Deposit"
finAccountId = partner.id
fromPartyId = L2
toPartyId = partnerAffiliate.id
transactionDate = now
amount = termNumber - previous termNumber

Service mapping

WHEN
foreach incaseazaDocsOrPartner().paidDocs AS legacyIncasare
closeBonCasa().get(InvocationResult.ACCT_DOC_KEY) AS legacyIncasare
closeFacturaBCAviz().get(InvocationResult.CHITANTA_KEY) AS legacyIncasare
THEN
createPayments()

seca: checkPartnerAgreements after createPayments()
affiliatePartyId = PaymentParty.partyId WHERE PaymentParty.roleTypeId = "Affiliate"
if null affiliatePartyId = Payment.fromPartyId
agreementParty = AgreementParty WHERE agreementId = "PartenerColibri" AND roleTypeId = "Affiliate" AND partyId = affiliatePartyId
if agreementParty is null then EXIT
lastThresholdReached = FinancialAccountTrans WHERE toPartyId = affiliatePartyId AND finAccountTransTypeEnumId = "Deposit" AND fromPartyId = "L2" ORDER BY finAccountTransId.split("_")[1].toInt GET LARGEST
nextThreshold = AgreementTerm WHERE agreementTermId = lastThresholdReached_+1 ?: "PartenerColibri_1"
if nextThreshold is null then EXIT
if affiliatePartyPaymentsTotal > nextThreshold.minQuantity AND NOT EXISTS FinancialAccountTrans WHERE finAccountTransId = nextThreshold.agreementTermId
  create FinancialAccountTrans
    finAccountTransId = nextThreshold.agreementTermId
    finAccountTransTypeEnumId = "Deposit"
    finAccountId = partner.id
    fromPartyId = "L2"
    toPartyId = affiliatePartyId
    transactionDate = now
    amount = nextThreshold.termNumber - (lastThresholdReached.termNumber ?: 0)
  create legacy DiscountDoc incasare
  send threshold reached SMS to affiliate

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