This rule is used to validate:

• Document Order Identifier

To perform this validation, the following information is used:

• Document Order Item Number
• Document Order Item Amount Collected
• Order Placed Date/Time
• Order Status
• Document Order Payment Transaction ID

This rule enforces that only the Document Order Status, Payment Transaction ID, Order Placed Date, and Amount Collected can be modified on an order that has a Status of Payment Pending.

This validation rule is in effect for all school years.

When this validation rule is triggered, the following message is returned:

• Invalid Change for Payment Pending Order. Only the Document Order Status, Payment Transaction ID, Order Placed Date, and Amount Collected can be modified on an order that has a Status of Payment Pending.

This rule applies to:

• Release 3.13 – Added/Updated