Before or after an order is delivered, an invoice will need to be sent to the consignee. The invoice details usually has banking information for where funds should be deposited. Maphlix has several account and the one to append to an invoice needs to be dynamically determined at the point where the order is being generated.
The following details need to be saved about a bank account. All fields in red are required.
| Field | Description |
|---|---|
| Bank name | The name of the bank. The user needs to enter this. Display the following message if nothing is entered: Please enter a bank name |
| Account number | Only digits should be entered here. The account number needs to be a minimum of 10 digits. Display the following message if nothing is entered: Please enter an account number |
| Account name | The descriptive name on the account (in the bank). Display the following message if nothing is entered: Please enter an account name |
| Branch | The bank branch where the account is located. Display the following message if nothing is entered: Please enter the bank branch |
| Swift code | Optional but required by international consignees to transfer money into the account number above. |
| Currency | The currency the account is in. The user should select from a dropdown of the most common trading currencies already defined. Display the following message when nothing is selected. Please select a currency. |
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