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This integration is performed through Web Service and aims at evaluating the customer during sales and calculate the credit limit in the register and change.

The processes involved are Point of Sales (Service), Sales Order Issue, Telesales and Register and Change of Customer.

Some parameters are used to perform the integration:

MV_TIPACRD: defines how the credit analysis is performed. Displays the options 1=SIGACRD (default) and 2=INTELLECTOR.
MV_TOLUSUA: defines the executor user of Intellector.
MV_TOLSENH: defines the executor password of Intellector.
MV_TOLURL: WSDL Intellector. Defines the path of server connection in which the Intellector is installed.
MV_TOLPOVE: defines the name of the sales policy created in the Intellector.
MV_TOLPOCL: defines the name of the customer policy created in the Intellector.
MV_TOLTIVE: defines the name of the sales policy released in the Intellector. The policy type is provided with the product license.
MV_TOLTICL: defines the name of the customer policy released in the Intellector. The policy type is provided with the product license.
MV_TOLLAYO: defines the layout created in the Intellector.

Intellector

It is a tool in which the user can configure the business rule according to the need, through the construction of credit policies.

The messages sent to Intellector are XML type that is generated following the Layout accepted by Intellector.

Data sent in XML	Data sent in XML
Execution user in the Intellector;	Credit evaluation situation (approved or reproved);
Execution password in the Intellector;	Credit Block Reason;
Customer data (SA1). They are all registered data;	Credit limit value;
Credit limit value;	Limit due date;
Sales date;
Limit due date;
Pending bills;
Limit grace;
Financed value;
Value of bills in arrears;