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R27268.md

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erp.type erp.entity
business-rule
Finance.Payments.PaymentOrders

R27268 PaymentOrder - Ref Invoice Document No

+-------------------+--------------------------------------------------------------------------------------------------+ | Code | R27268 | +-------------------+--------------------------------------------------------------------------------------------------+ | Entity | @Finance.Payments.PaymentOrders | +-------------------+--------------------------------------------------------------------------------------------------+ | 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 | 2017 | | Version | | +-------------------+--------------------------------------------------------------------------------------------------+ | Revocable | NO | +-------------------+--------------------------------------------------------------------------------------------------+

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