Open enzzc opened 8 years ago
An address can be for a Customer's customer?
2015-12-11 14:46 GMT+01:00 Enzo Calamia notifications@github.com:
IBAN and VAT number are part of an Address. So we have multiple IBANs and multiple VATs if a customer have more than one address. Why don't we put these fields into Customer instead? It makes sense that one customer is bind to his IBAN and VAT number, what addresses have to do with payment options?
— Reply to this email directly or view it on GitHub https://github.com/ChyroBroadcast/ftp-adm-api/issues/5.
I'm not sure I fully understand. Who may be a Customer A's customer? By customer A, I mean the guy who is paying for using Qlowd. This guy provides one IBAN and one VAT number, and eventually several addresses, this is the guy who is modeled by the table Customer
, no?
Maybe the Customer (let's say, a post house) wants to open ftp accounts for their own customers (let's say a film producer) which can be an entirely different company?
2015-12-11 17:42 GMT+01:00 Enzo Calamia notifications@github.com:
I'm not sure I fully understand. Who may be a Customer A's customer? By customer A, I mean the guy who is paying for using Qlowd. This guy provides one IBAN and one VAT number, and eventually several addresses, no?
— Reply to this email directly or view it on GitHub https://github.com/ChyroBroadcast/ftp-adm-api/issues/5#issuecomment-163986449 .
Okay, I didn't know Qlowd was designed with subcontracting in mind, actually. But in this case, CustomerA's customers are not Qlowd's direct customers. They have to pay CustomerA to get a Qlowd User attached to CustomerA'a account, they can't bypass CustomerA, right?
No they can't bypass CustomerA.
2015-12-11 18:44 GMT+01:00 Enzo Calamia notifications@github.com:
Okay, I didn't know Qlowd was designed with subcontracting in mind, actually. But in this case, CustomerA's customers are not Qlowd's direct customers. They have to pay CustomerA to get a Qlowd User attached to CustomerA'a account, they can't bypass CustomerA, right?
— Reply to this email directly or view it on GitHub https://github.com/ChyroBroadcast/ftp-adm-api/issues/5#issuecomment-164000865 .
IBAN and VAT number are part of an
Address
. So we have multiple IBANs and multiple VATs if a customer have more than one address. Why don't we put these fields intoCustomer
instead? It makes sense that one customer is bind to his IBAN and VAT number, what addresses have to do with payment options?