Explainer
Calculate payment needs for orders
It’s used for looking across all open orders of a customer to determine if they need to prepay anything. So if a customer has 10 open B2B orders, they have an outstanding balance of X DKK, and they have Y amount of prepayments, and Z credit limit, then how much should they prepay for new orders??
Example
Customer A has 3 open orders
It’s used for looking across all open orders of a customer to determine if they need to prepay anything. So if a customer has 10 open B2B orders, they have an outstanding balance of X DKK, and they have Y amount of prepayments, and Z credit limit, then how much should they prepay for new orders??
Example
Customer A has 3 open orders
- Order A 1000 DKK
- Order B 1000 DKK
- Order C 1000 DKK
They have 1 unpaid invoice for 1500 DKK (so customer balance is 1500 DKK)
They have 1 prepayment paid for 500 DKK
They have a credit limit of 2000 DKKAfter the unpaid invoice the customer has remaining 500 DKK credit (2000 - 1500 = 500)
Order A has a prepayment need of 0, because 500 DKK is covered by credit and 500 DKK is covered by prepayment
Order B has a prepayment need of 1000 DKK because it cannot be covered by credit nor prepayments
Order C is same as B.
They have 1 prepayment paid for 500 DKK
They have a credit limit of 2000 DKKAfter the unpaid invoice the customer has remaining 500 DKK credit (2000 - 1500 = 500)
Order A has a prepayment need of 0, because 500 DKK is covered by credit and 500 DKK is covered by prepayment
Order B has a prepayment need of 1000 DKK because it cannot be covered by credit nor prepayments
Order C is same as B.