Credit Check

1. Order Entry

1.1. Types of affected orders

1.1.1. eCare

1.1.2. TIENDAS PROPIAS

1.2. SO changes

1.2.1. Services & Features step

1.2.2. Customer Information Step

1.2.3. Billing & Payment Step

1.2.4. Review Step

2. Object Model

2.1. Credit Check Record

2.2. Rules in Document Project

2.3. PIM 'is CC required?' param

2.4. RDBL mappings Updates

3. Rules

3.1. Rules format

3.2. Rules processing Logic

3.3. Rules Creation Checks

4. CBM

4.1. Deposit Creation

4.2. Payment Confirmation

4.3. Deposit Request

4.4. new methods for Total Debts gathering

5. CPM

5.1. Ticket Creation

5.2. Ticket Properties

5.3. Ticket Closing and User Notification

5.4. Notifications Templates

6. eCommerce/eCare

6.1. Interfaces

6.1.1. Notiffications

6.1.2. CPM Ticket Creation

6.2. Tiggers

6.3. Abandoned chart & suspended Orders Logic

7. TBAPI

7.1. Deposit creation request

7.2. Credit Check Method

8. CSRD

8.1. check with Kostya

9. Security

10. Integration

10.1. List of Parameters