R27268 PaymentOrder - Ref Invoice Document No
| Code | R27268 |
| Entity | Finance.Payments.PaymentOrders Entity |
| Name | RefInvoiceDocumentNo |
| Attribute | RefInvoiceDocumentNo |
| Layer | Back-End |
| Events | Commit |
| Modify | NO |
| Action | If "RefInvoiceDocument" has value, validate that the value in the field "RefInvoiceDocumentNo" corresponds with the RefInvoiceDocument's value. |
| Description | The field "Ref Invoice Document" contains information about the invoice document which has created or is related to the payment order and is the basis for the payment. On the other hand, the field "Referent invoice number" refers the document number of the "Ref Invoice Document". Both fields refer the same invoice document, so their values must correspond. |
| Message | The value in field "Referent invoice number" in the payment order does not correspond with
the document number of the document specified in the field "Ref Invoice Document".
Please check if the right referent invoice number is set. |
| Introduced In Version | 2017 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.