SAP SD Credit Check

arazzo: 1.0.1
info:
  title: SAP SD Credit Check
  summary: Read a customer's credit account, then its credit limit and credit exposure.
  description: >-
    Performs a customer credit assessment in SAP Sales and Distribution credit
    management. The workflow reads the customer's credit-management business
    partner account, reads the credit limit for a credit segment, and reads the
    current credit exposure for the same segment so an order-release decision
    can be made. Each step inlines its OData request so the flow reads and runs
    without opening the underlying OpenAPI descriptions. All three calls are
    read-only and require no CSRF token.
  version: 1.0.0
  x-realizes-capability-ids:
  - BC-200.30
  x-capability-derivation:
    method: 'deterministic join: sourceDescriptions -> per-tag OpenAPI -> tag/capability edge. No classification at this step.'
    min_confidence: 0.7
    sources:
    - capability_id: BC-200.30
      capability_name: Accounts Receivable Management
      spec: sap-sales-and-distribution-sd-credit-limit-api-openapi.yml
      confidence: 0.7
    model: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities, CC BY 4.0
sourceDescriptions:
- name: creditAccountApi
  url: ../openapi/sap-sales-and-distribution-sd-credit-account-api-openapi.yml
  type: openapi
- name: creditExposureApi
  url: ../openapi/sap-sales-and-distribution-sd-credit-exposure-api-openapi.yml
  type: openapi
- name: creditLimitApi
  url: ../openapi/sap-sales-and-distribution-sd-credit-limit-api-openapi.yml
  type: openapi
workflows:
- workflowId: credit-check
  summary: Read a customer's credit account, limit, and exposure for a credit segment.
  description: >-
    Reads the credit-management business partner, the credit limit for the
    credit segment, and the credit exposure for the same segment.
  inputs:
    type: object
    required:
    - businessPartner
    - creditSegment
    properties:
      businessPartner:
        type: string
        description: Business partner number of the customer to credit-check.
      creditSegment:
        type: string
        description: Credit segment to evaluate the limit and exposure against.
  steps:
  - stepId: getAccount
    description: Read the customer's credit-management business partner account.
    operationId: getCreditAccount
    parameters:
    - name: BusinessPartner
      in: path
      value: $inputs.businessPartner
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      businessPartner: $response.body#/d/BusinessPartner
  - stepId: getLimit
    description: Read the credit limit for the business partner and credit segment.
    operationId: getCreditLimit
    parameters:
    - name: BusinessPartner
      in: path
      value: $steps.getAccount.outputs.businessPartner
    - name: CreditSegment
      in: path
      value: $inputs.creditSegment
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      creditLimitAmount: $response.body#/d/CreditLimitAmount
  - stepId: getExposure
    description: >-
      Read the current credit exposure for the same business partner and credit
      segment to compare against the limit.
    operationId: getCreditExposure
    parameters:
    - name: BusinessPartner
      in: path
      value: $steps.getAccount.outputs.businessPartner
    - name: CreditSegment
      in: path
      value: $inputs.creditSegment
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      creditExposureAmount: $response.body#/d/CreditExposureAmount
  outputs:
    businessPartner: $steps.getAccount.outputs.businessPartner
    creditLimitAmount: $steps.getLimit.outputs.creditLimitAmount
    creditExposureAmount: $steps.getExposure.outputs.creditExposureAmount