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[BRUKERHISTORIE] [NSG] Get list of customer/suppliers and their financial weight #17

Open MadsBDamgaard opened 5 years ago

MadsBDamgaard commented 5 years ago

as a system user (a credit institution/bank) I wish to give credit to a client (a company). Before doing so, I wish to get a list of Company ID numbers for all the client-company's customers and suppliers. For each company on this list, I wish to see the aggregated sums of services and products sold and bought. If possible, also the outstanding amounts (unpaid invoices) for each supplier and customer (related to user story Informasjonsforvaltning/behov_NSG#1). In order to ... assess how dependent my client-company is upon individual trading partners, and how likely they are to default because of network risk. This is a key element in credit risk assessments and part of the KnowYourCustomer obligations for credit institutions.

related to Epic Informasjonsforvaltning/behov_NSG#2
related to User Story Informasjonsforvaltning/behov_NSG#5

Lenke til design: Lenke til løsningsarkitektur:

Forretningsverdi (Kritisk/Viktig/Mindre viktig/Kjekt å ha):

ekoskent commented 5 years ago

This is to be done by the credit institutions' own system or a micro service to be created as a POC in WP4.