Check if the system type of a payment type in a sales order is 'In cash'

This attribute checks if the system type of a payment type set in a sales order is 'In Cash'.

You can use it to create a business rule that allows a credit limit override when the client pays in cash.

For more information, see Allow a credit limit override when the client pays in cash.

10: IIF EXP:20 CONST:True CONST:False
20: EQUAL EXP:25 EXP:30
25: CAST CONST:0 CONST:System.Nullable`1[Aloe.EnterpriseOne.Model.Finance.Payments.PaymentTypesRepository+SystemType]
30: GETOBJVALUE REF:PaymentType ATTRIB:SystemType

Explanation:

• 10: Return 'True' of 'False' according to the result of EXP:20
• 20: Check if EXP:25 is equal to EXP:30
• 25: Converts '0' to type System.Nullable`1[Aloe.EnterpriseOne.Model.Finance.Payments.PaymentTypesRepository+SystemType] using CAST
• 30: Get the system type of the payment type which is set in the sales order.

Note

When using EQUAL, make sure you're comparing parameters from the same type. If you don’t know which type the object is or what value it's going to return, you can use the Aloe.EnterpriseOne.Model Documentation. In the particular example, check PaymentTypesRepository.SystemType Enumeration, where you'll find the value corresponding to the system type in 'Cash' is '0'.