SelectFormOfPayment transition

This workflow transition action sets the form of payment in an order. As this does not set the PaidTotalAmountInclVat field of the order, it is different from the PayOrder transition workflow transition action.

Optional settings

ShowWarningIfNoCredit (default: true)
Set this option to false if you don't want to show credit warnings

RestrictFop (default: all, creditonly, cashonly)
This option allows to show only cash or credit FOP's

ShowReceiptNumberSection (bool, default = false)
 
If set to true, the receipt number text box is displayed when the selected form of payment requires a receipt number

 

See also

PayOrder workflow transition action

Field description Order