Hi All.
We have received an inquiry from a customer and would like to know how to implement this in IFS Cloud.
1. For example, when sales reach ¥1 billion, grant ¥100 million worth of service credits (similar to point management systems used by electronics retailers or Amazon).
2. Subsequently, when receiving orders from that customer, offset the order amount using the service credits. If any balance remains after the offset, we want to generate an invoice for that remaining amount.
3. It should also be possible to combine and use multiple service credits together.
4. Service credits should have an expiration date and become unusable once expired.
This functionality corresponds to the rules in IFRS 15.70 - 72.
Regards.
