Changelog

Release Notes for Net Terms

Unreleased#

Added#

• Added accounts, each with a credit limit or unlimited credit, payment terms and a status.
• Added an “Over the credit limit” amount to the account pages.
• Added buyers, with an optional sublimit that works as a ceiling or a reserved amount.
• Added the Net Terms gateway, which charges an order to the buyer’s account.
• Added invoices with one line per buyer, and the net-terms/invoices/issue command.
• Added the invoice email.
• Added payments, applied to invoice lines or orders.
• Added order billing.
• Added billing for staff edits to a completed credit order’s total, in invoice billing.
• Added the ability to change one invoice’s payment terms.
• Added the “Payment terms (Net Terms)” field type, which gives an order its own payment terms in order billing.
• Added due-soon and overdue reminder emails, and the net-terms/reminders/send command.
• Added storefront actions for managing buyers and their sublimits.
• Added adjustments to an account’s ledger.
• Added protection against deleting an order that is on an issued invoice.
• Added protection against deleting a user who holds an account or has ledger history.
• Added the net-terms-manageAccounts and net-terms-managePayments permissions.
• Added craft.netTerms for storefront templates.
• Added Accounts::EVENT_RESOLVE_HOLDER, Accounts::EVENT_RESOLVE_BUYER, Accounts::EVENT_DEFINE_ACCOUNT_ACCESS, Accounts::EVENT_DEFINE_BUYER_ELIGIBILITY, Ledger::EVENT_AFTER_ADD_ENTRY and Invoices::EVENT_AFTER_ISSUE_INVOICE.
• Added CreditOrders::REVERSAL_TRANSACTION_CODE.

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