RegisterOrder transition

This workflow transition action checks if order can be handed over by the front office to the back office.

Checks that are done on the order are:

  • For customers without an account, confirm no amount due.
  • For customers with an account, confirm form of payment is set.
  • Confirm all front office service workflows are completed.
  • Confirm all services have a unit price (unless specified otherwise in the Product settings).

 

 

Settings

BlockOnNeedsPayment. Default value: true.

Set this configuration string to false if you need to allow the back office to register orders with an amount due for customers that don't have credit.