R28439 SalesOrder - Check If Payment Type Meets Deferred Payment Options

Code	R28439
Entity	Crm.Sales.SalesOrders Entity
Name	CheckIfPaymentTypeMeetsDeferredPaymentOptions
Attribute	PaymentType
Layer	Back-End
Events	Releasing +
Modify	NO
Action	Validate that: If (SalesOrder.DocumentType.DocumentTypePaymentOptions[EnterpriseCompany == SalesOrder.EnterpriseCompany].DeferredPaymentMinimalAmmount != null && SalesOrder.DocumentType.DocumentTypePaymentOptions[EnterpriseCompany == SalesOrder.EnterpriseCompany].DeferredPaymentMinimalAmmount > SalesOrder.AmountToPay //converted to SalesOrder currency) PaymentType.SystemType == Cash || PaymentType.SystemType == Card for more information see Amount to pay
Description	As described in Deferred Payments Options, if there is a minimal deferred amount set for a SalesOrder and the amount to pay is less than the specified minimal amount, the PaymentType can only be Cash or Card. This is a SalesOrder tool which EnterpriseOne clients use to apply certain sales policies.
Message	The 'Payment Type' of document {DocumentText} is '{PaymentType.Name}'. This defines deferred payment which is not allowed because the Sales Order amount is less than the deferred payment minimum amount - {SalesOrder.DocumentType.DocumentTypePaymentOption.DeferredPaymentMinimalAmount} {SalesOrder.DocumentType.DocumentTypePaymentOption.DeferredPaymentMinimalAmmountCurrency}. Please change the 'Payment Type'.
Introduced In Version	2018.2
Revocable	YES

* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.