EADarTibaServiceInvoiceTermSetter

Overview

Sets payment terms on POS sales documents, but only when all items in the document are service items. Designed specifically for service-only invoices where special payment terms may apply. If any non-service items are present, the term setting is skipped.

When This Action Runs

Manual execution on POS sales documents where service-specific payment terms need to be applied. Typically used in service-based businesses or mixed retail environments where service items require different payment conditions than physical products.

How It Works

1. Validates parameter - Checks that a term code or ID is provided in parameter 1
2. Filters non-service items - Identifies any items in the document that are not service items
3. Service-only check - If any non-service items exist, skips term setting and returns
4. Sets document term - If all items are services, applies the specified payment term to the document
5. Accumulates results - Collects any validation errors or success status

Parameters

Parameter 1: Term Code or ID (Required) - The code or database ID of the DocumentTerm to apply to the service invoice

Database Tables Affected

• DocumentTerm - References payment term configuration (read-only)
• POS Sales Document - Updates the term field when conditions are met
• Item/Service Tables - Reads item type information to filter services (read-only)

Module: namapos

Full Class Name: com.namasoft.modules.namapos.utiles.actions.EADarTibaServiceInvoiceTermSetter