Definition:

The entity of credit within BEES is responsible to establish the amount that a specific POC will have if they purchase products with a payment method that consumes the credit limit.

On the first screen, it is possible to note that this POC has an total limit of 12,000$, on the other hand, in the second screen the POC has the same limit however, it already consumed a large amount. For the second case, it is possible to observe that a credit statement is displayed to the user, including information such as the available balance, the consumed balance and the overall limit.

In BEES once a user places an order with a given payment method that consumes credit, it will be automatically deducted from the overall limit and be flagged as consumed balance.

Use Cases:

  • Let's assume a POC has 12,000$ limit available and has not yet made any purchase that consumes credit;

  • Once the POC purchases an order with the amount of 1,000$ and selects a payment method that consumes credit;

  • BEES will automatically deduct the order value, 1,000$, from the 12,000$ credit limit that the POC had available;

  • Therefore, after the purchase the POC will view:

    • Credit Limit: 12,000$;

    • Consumed: 1,000$;

    • Available: 11,000$.

Property

Description

BEES Customer
required

BEES Suite
required

Example

accountIds

Identifier for all accounts which will receive the credit update, it is the POC unique identifier in the vendor ERP side.

true

true

["62691196000165"]

balance

The consumed credit that the customer used.

false

true

0

overdue

The credit that the customer used but past due.

false

true

0

available

The amount of available credit left to place orders.

true

true

12000

total

Limit of the credit line, the credit which is being offered to the account.

true

true

12000