2024.2 [b2b] Company Payment

The Company Payment Import process creates entries for Company Credit Limit History usage. This process is initiated by NetSuite after creation payment by the Customer Entity (Non-individual) which is Company in Magento. The Import is processed by RocketWeb/NetSuiteCompany/Model/Process/Import/CompanyPayment.php. The system looks for a Company Credit History object by netsuite_interanal_id . If no Customer found - a new object is created. 

Transform Customer Payment into Magento Company Credit History Entry

This part of process is done by \Magento\CompanyCredit\Model\HistoryHydrator::hydrate(). As payment amount payment and memo are used from NetSuite object. It is done in RocketWeb/NetSuiteCompany/Model/MagentoCreditLimitHistoryRepository.php.

Saving Processes

Once we have the Company Credit History Entry object transformed the system adds service information to it - netsuite_internal_id and last_import_date and saves the object. 

Post Saving Process

As the last step, we add Company to the import queue to make its credit limit and balance updated the proper way - \RocketWeb\NetSuiteCompany\Model\Process\Import\CompanyPayment::addNetSuiteCompanyToQueue;