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Vânzătorul vinde marfa

Cand Vanzatorul întregistrează o linie de vânzare în interfața nouă și prețul din Moqui este diferit, Sistemul adaugă diferența de preț ca și o linie nouă de discount.

Cand Vanzatorul întregistrează o linie de vânzare în interfața nouă și închide bonul și furnizorul principal al produsului este Dunca și stocul intră în negativ, Sistemul trimite comandă la furnizor pentru produsul respectiv.

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:

 

Data statements

A POS sale is an OrderHeader with salesChannelEnumId = POS and Customer = _NA_ and CarrierShipmentMethod.shipmentMethodEnumId = ShMthPickUp.

A POS cash payment is represented by an Invoice of type InvoiceSimplified with an attached payment of type PtInvoicePayment and paymentInstrumentEnumId = PiCash OR PiCod and toPaymentMethodId is a PaymentMethod with paymentMethodTypeEnumId = PmtCash and ownerPartyId = facility/store party id.

A POS card payment is represented by an Invoice of type InvoiceSimplified with an attached payment of type PtInvoicePayment and paymentInstrumentEnumId = PiDebitCard and toPaymentMethodId is a PaymentMethod with paymentMethodTypeEnumId = PmtBankAccount and ownerPartyId = facility/store party id, and an attached BankAccount(subtype of PaymentMethod).

NOTE: we use BankAccount for pos card payments because the money goes directly to our BankAccount and we don't store card details. The CreditCard payment method subtype with the type PmtCreditCard is only used for online card payments, where we need the card details.

Scenario A: Customer pays an invoice using store credit  
  paymentTypeEnumId    = PtInvoicePayment  
  paymentInstrumentEnumId = PiFinancialAccount  
  paymentMethodId      → PaymentMethod (PmtFinancialAccount)  
                              └─ finAccountId → FinancialAccount (CustomerCredit)  
  Payment.finAccountId → same FinancialAccount  
  finAccountAuthId     → FinancialAccountAuth (holds the funds)  
  finAccountTransId    → FinancialAccountTrans (the debit from the account)  
  
Scenario B: Loading money onto a gift card (funding the FinancialAccount)  
  paymentTypeEnumId    = PtFinancialAccount  
  paymentInstrumentEnumId = PiCreditCard  (how the customer pays to load it)  
  paymentMethodId      → PaymentMethod (PmtCreditCard)  
  Payment.finAccountId → FinancialAccount (GiftCard) being loaded
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