A) Consolidated Invoices and b) invoice black list

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Good Morning,

I have a tricky question. I was researching for solutions now for weeks and maybe you know a similar case and how they resolved it:

  1. We have B2B customers: a) Some can pay via normal invoice (1 order = 1 invoice) b) some have a consolidated invoice. This means they do multiple orders in May, lets say 4 orders each 50$, then they get a consolidated invoice on 1. June on 200$, so all orders consolidated in one invoice.

  2. Normal B2C can pay via card or normal invoice. a) Invoices only when the order value is below 500$. Above this threshold only card payments are accepted. b) Some customers are not eligible for invoices at all. So they always have to pay via card and cannot have this option. So it’s kind of a blacklist.

How can I solve these problems? What with Standard Shopify functionalities or some customisation, what with a 3rd party app?

Thank you, Mike