イメージプレビューA build-to-order Magento 2 / Adobe Commerce extension that adds deferred net-terms payment (NET 30/60/90) at
checkout, with per-customer credit limits, automatic due-date tracking, and overdue reminders. Built, installed, and supported by
ECOSIRE on your store.
B2B NET 30 / Net Terms Payment for Magento 2とは？
A build-to-order Magento 2 / Adobe Commerce extension that adds deferred net-terms payment (NET 30/60/90) at checkout, with per-customer credit limits, automatic due-date tracking, and overdue reminders. Built, installed, and supported by ECOSIRE on your store. Built to order by ECOSIRE for Magento 2 / Adobe Commerce (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
主な機能
受注生産、すべておまかせ
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
- 1
ご注文
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
- 2
構築とインストール
ECOSIRE がお客様の Magento 2 上で構築・設定・インストールします。
- 3
本番稼働 + サポート
約1週間（営業日ベース）で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。
この製品について
B2B wholesalers and distributors rarely collect cash at checkout — they ship on credit and invoice on NET 30/60/90 terms. Magento Open Source and Adobe Commerce ship no native deferred-terms payment method, and Adobe Commerce's B2B "Payment on Account" is gated behind the Commerce license and offers limited credit governance. This extension closes that gap.
ECOSIRE builds a dedicated payment method module under app/code/Ecosire/NetTerms that registers a custom \Magento\Payment\Model\Method\AbstractMethod-style gateway (modern Magento\Payment\Model\MethodInterface via a payment provider in payment.xml + di.xml). At checkout it appears as "Net Terms / Invoice" — selectable only when the logged-in customer's customer group is term-eligible and their available credit covers the cart, enforced server-side in the method's isAvailable() and validated again in a sales_order_place_before observer so the limit can never be bypassed from the front-end.
What you get: configurable NET 30/60/90 windows per customer group, per-customer credit limits and live running balances (a custom entity with its own repository and service contract), automatic due-date calculation stamped onto the order/invoice, a cron-driven reminder + overdue monitor that emails buyers before and after the due date, and a buyer net-terms application flow (front-end form → admin approval queue with ACL-protected grid).
Balances are exposed through service contracts (Api/, Api/Data/ interfaces) and surfaced over REST and GraphQL so your headless storefront or ERP can read remaining credit and outstanding invoices. Everything is admin-configurable under Stores → Configuration with proper system.xml, ACL resources, and admin grids.
This is built to order — not an instant Marketplace download. ECOSIRE scopes it to your exact Magento version, theme, customer-group taxonomy, and any ERP/accounting sync, then installs and tests it on your environment.
得られるもの
- Installable Magento 2 module (Ecosire_NetTerms) under app/code, composer-installable, with registration.php and module.xml pinned to your Magento version
- Custom payment method, system.xml configuration, ACL (acl.xml) resources and admin grids
- Database schema via db_schema.xml for credit limits, balances, terms and application records, with data/schema patches
- Cron job definitions (crontab.xml) for the reminder and overdue-monitoring engine
- REST + GraphQL endpoints with documented service-contract interfaces (Api/ and Api/Data/)
- Transactional email templates for pre-due reminders and overdue notices, across your enabled store views
- Installation and configuration on your staging then production environment, including setup:upgrade and di:compile validation
- Admin user guide plus a short handover walkthrough for your finance/operations team
これは誰のためのものですか
B2B Wholesaler Selling on Credit
Ships bulk orders to repeat trade customers and needs them to check out on NET 30/60 without paying upfront, while keeping each account inside an approved credit limit.
Distributor with Tiered Accounts
Runs different customer groups (new vs. established dealers) and wants term length and credit ceiling to vary automatically by group, with overdue accounts flagged before they become bad debt.
Finance / Accounts-Receivable Manager
Needs accurate due dates, automated reminders, an aging view of outstanding invoices, and the ability to approve or freeze a buyer's credit from the Magento admin without touching code.
B2B NET 30 / Net Terms Payment for Magento 2 の比較方法
| 基準 | エコシエール | カスタムビルド | 競合他社 | Magento 2 標準機能 |
|---|---|---|---|---|
| Deferred NET 30/60/90 payment method at checkout | 付属 | 部分的なサポート | 付属 | 含まれていない |
| Per-customer credit limits with live running balance | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Terms varied automatically by customer group | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Cron-driven pre-due + overdue email reminders | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Built, installed and supported on your store by the vendor | 付属 | 部分的なサポート | 含まれていない | 含まれていない |
| Tailored to your Magento version, theme and ERP sync | 付属 | 付属 | 含まれていない | 含まれていない |
| REST + GraphQL credit/balance data for headless or ERP | 付属 | 部分的なサポート | 部分的なサポート | 含まれていない |
| Available on Magento Open Source (no Commerce license required) | 付属 | 付属 | 部分的なサポート | 含まれていない |
B2B NET 30 / Net Terms Payment に関するよくある質問
How long does delivery take, and what's the process?
Because this is built to order, ECOSIRE first scopes the work against your exact Magento version, customer-group structure, and any ERP/accounting sync. A standard build typically takes one working week from approved scope: development on our environment, deployment to your staging for sign-off, then installation on production with setup:upgrade and setup:di:compile validated. Complex multi-store or ERP-integrated builds may take longer, and we confirm the timeline in writing before starting.
Is this an instant download from the Adobe Commerce Marketplace?
No. It is a custom module ECOSIRE builds, installs, and tests on your Magento install — not a one-click Marketplace purchase. You receive the full source under app/code (composer-installable) plus installation on your environment. This lets us tailor the credit logic, terms, and integrations to how your business actually invoices.
What about ongoing support and updates after launch?
Your purchase includes a warranty period for defect fixes after handover. Beyond that, ECOSIRE offers optional support and maintenance covering Magento minor-version compatibility, patch testing, and enhancements. Because you own the source, you are never locked in — but we recommend a support arrangement so the module stays compatible as you upgrade Magento.
Does it work on Magento Open Source as well as Adobe Commerce?
Yes. The module is built on standard Magento 2 framework APIs (payment methods, service contracts, observers, cron, GraphQL) so it runs on both Magento Open Source and Adobe Commerce. If you already use Adobe Commerce B2B, we configure it to coexist with B2B features rather than conflict with payment routing or company accounts.
How are credit limits enforced so a buyer can't overspend?
Enforcement is server-side, not just UI. The payment method's isAvailable() check hides Net Terms when available credit is insufficient, and a sales_order_place_before observer re-validates the cart total against the live balance at order placement — so the limit holds even against direct API or tampered front-end requests. Balances update on invoice and on payment, and admins can adjust or freeze a limit anytime from the ACL-protected admin grid.
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B2B NET 30 / Net Terms Payment
A build-to-order Magento 2 / Adobe Commerce extension that adds deferred net-terms payment (NET 30/60/90) at checkout, with per-customer credit limits, automatic due-date tracking, and overdue reminders. Built, installed, and supported by ECOSIRE on your store.
- Custom Magento 2 payment method 'Net Terms / Invoice' registered via payment.xml, di.xml and a MethodInterface provider — appears at checkout for eligible buyers only
- NET 30/60/90 (and custom day-count) terms assigned per Magento customer group, configurable in system.xml under Stores → Configuration
- Per-customer credit limits with a live running balance entity (own model, resource model, repository and service contract)
- Server-side credit enforcement in the payment method's isAvailable() plus a sales_order_place_before observer so limits can't be bypassed from the front-end