[BRUKERHISTORIE] [NSG] Get list of customer/suppliers and their financial weight

[MadsBDamgaard]

as a system user (a credit institution/bank)
I wish to give credit to a client (a company). Before doing so, I wish to get a list of Company ID numbers for all the client-company's customers and suppliers. For each company on this list, I wish to see the aggregated sums of services and products sold and bought. If possible, also the outstanding amounts (unpaid invoices) for each supplier and customer (related to user story #1).
In order to ... assess how dependent my client-company is upon individual trading partners, and how likely they are to default because of network risk. This is a key element in credit risk assessments and part of the KnowYourCustomer obligations for credit institutions.

related to Epic #2
related to User Story #5

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Forretningsverdi (Kritisk/Viktig/Mindre viktig/Kjekt å ha):

[ekoskent]

This is to be done by the credit institutions' own system or a micro service to be created as a POC in WP4.