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The processes involved are Point of Sales (Service), Sales Order Issue, Telesales and Register and Change of Customer.
Some parameters are used to perform the integration:
It is a tool in which the user can configure the business rule according to the need, through the construction of credit policies.
The messages sent to Intellector are XML type that is generated following the Layout accepted by Intellector.
Data sent in XML | Data sent in XML |
Execution user in the Intellector; | Credit evaluation situation (approved or reproved); |
Execution password in the Intellector; | Credit Block Reason; |
Customer data (SA1). They are all registered data; | Credit limit value; |
Credit limit value; | Limit due date; |
Sales date; | |
Limit due date; | |
Pending bills; | |
Limit grace; | |
Financed value; | |
Value of bills in arrears; |