R28440 SalesOrder - Check If Payment Plan Meets Deferred Payment Options

Code	R28440
Entity	Crm.Sales.SalesOrders Entity
Name	CheckIfPaymentPlanMeetsDeferredPaymentOptions
Attribute	-
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 SalesOrder currency) SalesOrderPaymentPlans[SalesOrder == currentSalesOrder].Count() == 0 * For more information about the calculation of AmountToPay, 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 of a SalesOrder is less than the specified minimal amount, there must be no payment plans set for the particular SalesOrder. This is a SalesOrder tool which EnterpriseOne clients use to apply certain sales policies.
Message	Document {DocumentText} has a payment plan. 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 delete the payment plan.
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.