Supply chain | Supply Chain Management, Commerce

Credit Remaining value of credit limit of specific customer

(0) Share

Report

Posted on by Community Member

I am working with B2B ecommerce channel data integration between D365 FO and Ecommerce Channel like Magento.

Where i need pull out customer credit remaining of credit limit of specific customer from D365 FO to Magento.

Note: i am using the integration pattern is Odata API with Data Entities.

Since , Credit Remaining value is a calculated uisng temp table of type in memory i can not use data entity creation.

Is there any other way we could read this information and push to the external system using Odata API ?

I have the same question (0)

All responses (6)

Answers (0)

Suggested answer

Suresh M. Parmar 340 on at

Like (0)

Report

Hello Pravin,

You are right, there is no table to store the remaining credit limits for customers.

you can create the virtual field into the entity which will capture the remaining credit limit.

Logic will be like,

Remaining credit limit = Total customer credit limit - Sum of customer transactions amount

How to create virtual fields in entities

Thanks,

Suresh Parmar

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hello Suresh,

Thanks for the update.

one quick question is where should i create this virtual field i mean which data entity ?

should i create new one if so , what would be my data source for it ?

Was this reply helpful? Yes No
Suggested answer

Suresh M. Parmar 340 on at

Like (0)

Report

Hello Pravin,

You can create a new entity(use CustTable as primary data source) or need to create an extension of the entity and a new virtual field in an entity that is you are using for integration(i.e., customer entity).

Thanks,

Suresh Parmar

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hello Suresh,

Thanks for the update, let me check and confirm

Was this reply helpful? Yes No
Suggested answer

Community Member on at

Like (1)

Report

Hello Suresh,

Thanks for the suggestions for the approach it works for me.

please find the detailed steps what have done and which worked for me.

1) Create new virtual field on custcustomer entity.

2)override the post load method and assign credit remaining field value to virtual field.

please find the post load method code after super()

while select custTable

where custTable.AccountNum == this.CustomerAccount

{

CustCreditLimit custCreditLimit =new CustCreditLimit(custTable);

AmountMST availableCreditBalanace = custCreditLimit.calcCreditAvailable();

this.(use Vitualfield which is created) = availableCreditBalanace;

}

Was this reply helpful? Yes No
SimonaSSS 20 on at

Like (0)

Report

If you have problems getting a loan, then I advise you to first check the Credit Score rating https://scobooster.com/. Then it will be possible to understand the cause and, if necessary, improve it. And then you can easily get money.

Was this reply helpful? Yes No