BEES FORCE POC profile
BEES CUSTOMER My Account screen
BEES GROW 360 view
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BEES CARE 360 view
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{
"contacts": [
{
"type": "PHONE",
"value": "+5511999999999"
}
],
"owner": {
"email": "ACCOUNT_OWNER@EMAIL.COM",
"firstName": "JOHN",
"lastName": "SMITH",
"phone": "+5511999999999"
}
}
{
"billingAddress": {
"address": "1ST STREET",
"lines": [
{
"type": "THOROUGHFARE",
"value": "Flowers Street"
},
{
"type": "COMPLEMENT",
"value": "Apartment B"
},
{
"type": "NUMBER",
"value": "100"
},
{
"type": "NEIGHBORHOOD",
"value": "Chestnut Street District"
},
{
"type": "REFERENCE",
"value": "Next to the TA gas station"
}
],
"city": "ATLANTA",
"latitude": "-27.677443",
"longitude": "-48.492509",
"state": "GEORGIA",
"zipcode": "12345-123"
}
}
BEES CUSTOMER
This address is used to delivery the order
BEES FORCE
This is used for visit list, GPS calculation
BEES GROW
360 view
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BEES CARE
360 view
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{
"deliveryAddress": {
"address": "1ST STREET",
"lines": [
{
"type": "THOROUGHFARE",
"value": "Flowers Street"
},
{
"type": "COMPLEMENT",
"value": "Apartment B"
},
{
"type": "NUMBER",
"value": "100"
},
{
"type": "NEIGHBORHOOD",
"value": "Chestnut Street District"
},
{
"type": "REFERENCE",
"value": "Next to the TA gas station"
}
],
"city": "ATLANTA",
"latitude": "-27.677443",
"longitude": "-48.492509",
"state": "GEORGIA",
"zipcode": "12345-123"
}
}
{
"deliveryScheduleId": "0011711064"
}
{
"minimumOrder": {
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
],
"type": "ORDER_TOTAL",
"value": 10
},
"maximumOrder": {
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
],
"type": "PRODUCT_QUANTITY",
"value": 10
}
}
{
"priceListId": "123"
}
BEES FORCE
POC profile
BEES CUSTOMER
List of payment methods allowed for this account.
BEES GROW
BEES GROW has order taking functionality and it replies all business rules set-up in BEES CUSTOMER
BEES CARE
Visibility to the agent on payment method to facilitate first resolution
zoom in Finance Tab
{
"paymentMethods": [
"CASH",
"CREDIT_CARD_ONLINE"
]
}
zoom in Finance Tab
BEES FORCE
POC Profile.
BEES CUSTOMER
Depending on the payment method, credit is required to place the order. The payload below is used to give credit to multiple accounts.
{
"accountIds": [
"34521337000166",
"1239483945504"
], // Field to insert multiple accountId, that is the POC unique identifier in the vendor ERP side. For single vendor countries it is the same as vendorAccountId. Can be sent as a string or a list.
"available": 10000, // The amount of available credit left to place orders.
"balance": 0, // The credit that the customer used and thus owes ABI following his/her payment term.
"consumption": 0, // Credit consumed on the platform that is pending confirmation by the credit provider.
"overdue": 0, // The credit that the customer used but past due.
"paymentTerms": "30 DAYS CHARGE", // The method of how POCs pay ABI.
"total": 10000 // Limit of the credit line, the amount that the credit grantor offers to the POC.
}
{
"representatives": [
{
"email": "VENDOR_REPRESENTATIVE@EMAIL.COM",
"name": "VENDOR NAME",
"phone": "+55119999999",
"primary": true,
"productTypes": [
"Beer"
],
"role": "SALES",
"supervisor": {
"email": "SUPERVISOR@EMAIL.COM",
"name": "SUPERVISOR NAME",
"phone": "+55119999999"
}
}
],
"salesRepresentative": {
"email": "SALES_REPRESENTATIVE@EMAIL.COM",
"name": "string",
"phone": "+55119999999"
}
}
{
"status": "ACTIVE"
}