Vendor Limits
03. 01. 2025
The limit rule is linked to the commission profile (system or vendor).
To set limits it is required to specify the commission profile ID, for system or vendor profiles accordingly.
Limit usage for external (Vendor) operation:
- When the user performs the operation system checks and counts only limits that are set in the Contracts (NOT in the Vendor).
- Limits that are on the Vendor side are used only for information (limitations provided by the vendor) and to validate the limit that is set in the Contract.
- The value of the limit for the commission profile with type SYSTEM (set in the Contracts) should be equal OR less than the value in the commission profile with type VENDOR (set in the Vendor).