Posting Restrictions On Unpaid Sales Documents

Using the TETRA Stripe Connector, it is possible to set posting restrictions in the sales process until a payment is made.

In Business Central, choose the Search icon 🔎 in the top-right corner, enter Stripe Setup, and then choose the related link.

Select the Check Payment Link Status before... field the General FastTab. This parameter specifies when to check if the payment link status is paid. 

The following options are available:

• Empty: no check happens. 
• Ship: when a Sales Order is posted with the Ship option. 
• Invoice: when a Sales Order or Sales Invoice is posted with the Invoice option. 
• Ship and Invoice: when a Sales Order or Sales Invoice is posted with the Ship and Invoice option.

If a rule is active then the system will check the Stripe Payment Link before posting and gives an error message about the status.