| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-254128 - Export AR Credit Status to Axxis|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254128]
*This issue relates to i21 Help Desk ticket:* [ HDTN-267803 - Customer Credit Hold Status|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-267803]
Requirement:
*Objective :* Axxis would need to keep track of Customer Hold status at a given point in time. To enable this, iRELY is required to send Customer Hold status when the below processes trigger the exchange of files.
* *Creation of Invoice :* When an invoice is created for a customer and the total Account Receivables balance is beyond the Credit Limit, a Customer Hold flag is sent.
* *Receipt of Payment:* When the payment for an invoice is received and total Account Receivables balances are within the Credit Limit, the Customer Hold Release flag needs to be sent.
Detailed Specs in the INET Link below:
[http://inet.irelyserver.com/display/ID/Customer+Credit+Hold+Status]
Acceptance Criteria:
* *Creation of Invoice :* When an invoice is created for a customer and the total Account Receivables balance is beyond the Credit Limit, a Customer Hold flag is sent.
* *Receipt of Payment:* When the payment for an invoice is received and total Account Receivables balances are within the Credit Limit, the Customer Hold Release flag needs to be sent.
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