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).
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.