Used to identify details that PASI will use to generate, print and deliver an official/unofficial document to a particular recipient.
Document Order Item may also refer to the following:
This business object is considered a child business object of Business Object (Template).
This business object includes the following attributes:
Attribute Name | Attribute Type | Optionality | Cardinality |
---|---|---|---|
Document Order Item Alberta Student Number | Data Element | Mandatory | Single |
Document Order Item Amount Collected | Data Element | Optional | Single |
Document Order Item Audit Information | Child Business Object | Mandatory | Single |
Control Schedule Identifier | Child Business Object | Optional | Single |
Delivered On Date | Data Element | Optional | Single |
Document Order Item Document Language | Business Object Reference | Mandatory | Single |
Document Order Item Document Number | Data Element | Mandatory | Single |
Document Number Sequence | Data Element | Mandatory | Single |
Document Order Item Category | Business Object Reference | Mandatory | Single |
Document Order Item Delivery Method | Business Object Reference | Mandatory | Single |
Document Order Item Number | Data Element | Mandatory | Single |
Document Order Item Recipient Name | Data Element | Mandatory | Single |
Document Order Item Status | Data Element | Mandatory | Single |
UI Order Item Status | Calculated Property | Mandatory | Single |
Document Order Item Total Amount | Data Element | Optional | Single |
Document Order Item Type | Business Object Reference | Mandatory | Single |
Document Processing Timeframe | Business Object Reference | Mandatory | Single |
Document Order Item Is Deleted | Data Element | Mandatory | Single |
Number of Copies | Data Element | Mandatory | Single |
Processed On Date | Data Element | Optional | Single |
Recipient Address Details | Data Element | Mandatory | Single |
Recipient Address Preview | Data Element | Optional | Single |
Recipient Fax Number | Data Element | Optional | Single |
Recipient Is Student | Data Element | Mandatory | Single |
Recipient Type | Data Element | Mandatory | Single |
Reorder Of Document Order Item | Data Element | Optional | Single |
Reorder Reason | Data Element | Optional | Single |
Special Handling Status | Business Object Reference | Mandatory | Single |
Status Change Reason | Business Object Reference | Optional | Single |
To Be Issued | Data Element | Mandatory | Single |
Document Order Item Waybill Reference ID | Data Element | Optional | Single |
Is Waybill Available | Calculated Property | Mandatory | Single |
Data elements for Document Order Items with Document Order Category of Credential:
Data elements for Document Order Items with Document Order Category of Transcript:
Data elements for Document Order Items with Document Order Category of Letter that are not Signup Access Code letters:
The following rules are applied to control access to Document Order Item records.
To access a document order item record, the user must be associated to the student by Ministry1) or be a Public user.
To add a new document order item record, the user must be associated to the student by Ministry2) or be a Public user.
In order to update an existing record, the user must be associated to the student by Ministry3) or be a Public user.
document_order_item.txt · Last modified: 2020-03-30 13:39 by jblackmer
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