| 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]
*Steps:*
1. Create and Post an Invoice
2. Create and Post a receive payment
*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.
The above two has been developed as part of AR-14080. Below needs to be added as a scenario for sending the flag
* *Past Due:* When the payment for an invoice is past the due date, then a Customer Hold flag is sent to Axxis. When we receive the payment, then the Customer Release flag is sent to Axxis.
The below scenario also need to be addressed for Past due:
# Customer is Past Due so we send the Hold Flag.
# Before the Hold is removed, Customer missed another Payment.
# Now the first Payment is received à in this case, the Hold flag should still be in place.
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.
* *Past Due:* When the payment for an invoice is past the due date, then a Customer Hold flag is sent to Axxis. When we receive the payment, then the Customer Release flag is sent to Axxis.
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