R30746 PaymentTransaction - Reversal Payment Requirements

Code	R30746
Entity	Finance.Payments.PaymentTransactions Entity
Name	ReversalPaymentRequirements
Attribute	OriginalPaymentTransaction
Layer	Back-End
Events	Releasing +
Priority	Early
Modify	NO
Applicable Legislations	ALL // no condition needed
Action	If OriginalPaymentTransaction is not NULL Then Check That: Direction == OriginalPaymentTransaction.Direction Sign (TotalAmount) != Sign (OriginalPaymentTransaction.TotalAmount) OriginalPaymentTransaction.State >= Completed ReversalReason is not NULL
Description	If the Payment Transаction is Reversal (the field Original Payment Transaction has a value), then on Releasing check that requirements are met. The requirements are: - The directions of the reversal and the original payment transactions must be the same. - The sign of the total amount must be opposite to the sign of the total amount of the original payment. - The document state of the original payment transaction must be Completed or higher. - The field "Reversal Reason" must have a value.
Message	The field 'Original Payment Transaction' in document '{DocumentText}' is filled in but not all requirements for a reversal payment transaction are met. The requirements for reversal payment transactions are: - The directions of the reversal and the original payment transactions must be the same. - The sign of the total amount must be opposite to the sign of the total amount of the original payment. - The document state of the original payment transaction must be Completed or higher. - The field 'Reversal Reason' must have a value.
Version	Introduced: 2020.1 Updated: -
Revocable	NO

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