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Hi, thank you for your question. This functionality is planned to be available in the SalesOrder API by the end of this week.
It will work in the following way: if you select "Hold document on failed credit check" in the order type and create an order where the credit verification is triggered (for example, if the credit limit is exceeded), the order will be created, but the status will be set to "Credit hold." As a result, actions like shipment cannot be made for the order.
Information about this will be published in the Release Notes of Sales Order Service API in the near future.
Hi, I wonder if the functionality has been added in SaelsOrder API now? I have not seen any release note regarding this function. Or am I missing something?
Hi Oskar, thank you for your answer. Great news that the solution comes soon.
There is more being released about this for the next release 10.33.00. However, the credit verification is already available. This week's release notes are now updated.
It works! Thank you!
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