credit check hold
Can we define a pause task to check if the Sales order is on credit check hold and not progress further. We currently have a scenario where in Sales Order goes directly to Closed and billing is happening in middleware. The problem is that when there is a credit check hold, order is still progressing to Closed. Is there anyways we can have a Pause task condition to check if the credit check hold is there and then release the pause automatically?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):