BEES FORCE POC profile

BEES CUSTOMER My Account screen

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BEES CARE 360 view

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{
"contacts": [
{
"type": "PHONE",
"value": "+5511999999999"
}
],
"owner": {
"email": "ACCOUNT_OWNER@EMAIL.COM",
"firstName": "JOHN",
"lastName": "SMITH",
"phone": "+5511999999999"
}
}
{
"billingAddress": {
"address": "1ST STREET",
"lines": [
{
"type": "THOROUGHFARE",
"value": "Flowers Street"
},
{
"type": "COMPLEMENT",
"value": "Apartment B"
},
{
"type": "NUMBER",
"value": "100"
},
{
"type": "NEIGHBORHOOD",
"value": "Chestnut Street District"
},
{
"type": "REFERENCE",
"value": "Next to the TA gas station"
}
],
"city": "ATLANTA",
"latitude": "-27.677443",
"longitude": "-48.492509",
"state": "GEORGIA",
"zipcode": "12345-123"
}
}

BEES CUSTOMER
This address is used to delivery the order

BEES FORCE
This is used for visit list, GPS calculation


BEES GROW
360 view

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BEES CARE
360 view

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{
"deliveryAddress": {
"address": "1ST STREET",
"lines": [
{
"type": "THOROUGHFARE",
"value": "Flowers Street"
},
{
"type": "COMPLEMENT",
"value": "Apartment B"
},
{
"type": "NUMBER",
"value": "100"
},
{
"type": "NEIGHBORHOOD",
"value": "Chestnut Street District"
},
{
"type": "REFERENCE",
"value": "Next to the TA gas station"
}
],
"city": "ATLANTA",
"latitude": "-27.677443",
"longitude": "-48.492509",
"state": "GEORGIA",
"zipcode": "12345-123"
}
}
{
"deliveryScheduleId": "0011711064"
}
{
"minimumOrder": {
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
],
"type": "ORDER_TOTAL",
"value": 10
},
"maximumOrder": {
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
],
"type": "PRODUCT_QUANTITY",
"value": 10
}
}
{
"priceListId": "123"
}

BEES FORCE

POC profile

BEES CUSTOMER

List of payment methods allowed for this account.

BEES GROW

BEES GROW has order taking functionality and it replies all business rules set-up in BEES CUSTOMER

BEES CARE

Visibility to the agent on payment method to facilitate first resolution

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{
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
]
}

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BEES FORCE

POC Profile.

BEES CUSTOMER

Depending on the payment method, credit is required to place the order. The payload below is used to give credit to multiple accounts.

{
"accountIds": [
"34521337000166",
"1239483945504"
], // Field to insert multiple accountId, that is the POC unique identifier in the vendor ERP side. For single vendor countries it is the same as vendorAccountId. Can be sent as a string or a list.
"available": 10000, // The amount of available credit left to place orders.
"balance": 0, // The credit that the customer used and thus owes ABI following his/her payment term.
"consumption": 0, // Credit consumed on the platform that is pending confirmation by the credit provider.
"overdue": 0, // The credit that the customer used but past due.
"paymentTerms": "30 DAYS CHARGE", // The method of how POCs pay ABI.
"total": 10000 // Limit of the credit line, the amount that the credit grantor offers to the POC.
}
{
"representatives": [
{
"email": "VENDOR_REPRESENTATIVE@EMAIL.COM",
"name": "VENDOR NAME",
"phone": "+55119999999",
"primary": true,
"productTypes": [
"Beer"
],
"role": "SALES",
"supervisor": {
"email": "SUPERVISOR@EMAIL.COM",
"name": "SUPERVISOR NAME",
"phone": "+55119999999"
}
}
],
"salesRepresentative": {
"email": "SALES_REPRESENTATIVE@EMAIL.COM",
"name": "string",
"phone": "+55119999999"
}
}
{
"status": "ACTIVE"
}