B2B Company Credit & Statements for Magento 2

This is a build-to-order extension, not an instant Adobe Commerce Marketplace download. After we confirm requirements (your Magento edition, B2B setup and invoicing rules), a typical build is around 2 to 4 weeks depending on scope and whether you need GraphQL/headless support or custom statement branding. ECOSIRE then installs it on your store, runs setup:upgrade and di:compile, and verifies it on your staging environment before go-live.

Every build includes a post-delivery warranty window during which we fix any defects in the delivered functionality at no charge. Beyond that, we offer an optional ongoing support and maintenance agreement that covers Magento minor/security-patch compatibility, edition upgrades (e.g. moving from 2.4.x to a newer line), and small enhancement requests. Because you receive the full source under app/code, you are never locked in.

Both. On Adobe Commerce we integrate directly with the native B2B Company entity and company-user hierarchy. On Magento Open Source, which has no built-in company model, ECOSIRE provisions an equivalent company structure so the same shared-credit, invoicing and statement features work. Tell us your edition and version and we scope accordingly.

No. Balances are derived from an append-only ledger: every order charge, invoice, reimbursement and manual adjustment is a separate auditable row with a timestamp and (for admin entries) a reason code and the acting user. Available credit is computed as limit minus outstanding balance at read time, so you always have a defensible audit trail and never a silently overwritten number.

Yes. The module exposes company balance, available credit and statement data through both GraphQL queries and REST endpoints (declared in webapi.xml), all built on Magento service contracts. That lets a PWA Studio, Hyva, or custom front end render real-time available-credit and block the On-Account option client-side when an order would exceed the limit.

It is configurable. You choose per store-view whether an over-limit order is hard-blocked, allowed with a warning, or routed for company-admin/approval before placement. The On-Account payment method itself only renders when available credit covers the grand total, and over-limit attempts can trigger a notification email to your finance team.