Overview

When the buyer is created via Sprinque API we do credit assessment based on some input data including the registration number. But for some countries registration number might be not unique. That’s why we’ve attached credit_bureau_id to simplify this process.

Expected outcome

  1. If the buyer company is created from the search (both by name and vat id), Sprinque will take the credit_bureau_id value and later send it to POST /buyers request;

  2. If the buyer is entering company details manually - no changes are needed, the param should be omitted.

  3. If the company was selected from the search and then address or reg number was modified - Sprinque will not not send credit_bureau_id .

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Acceptance criteria

  1. As a website user - no changes;

  2. As a website admin - no changes;

  3. As a Sprinque staff - we should be able to see this param is sent to POST buyers’ request if the company was selected from the search. In Sprinque internal system it should be reflected like this:

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