A code value indicating which method was used to pay for the Document Order.
| Data Format | A valid Payment Method code value. |
|---|
This data element is used in the following business objects:
This data element is used in the following validation rules:
This data element is used in the following functionality:
Unless otherwise specified, this data element should adhere to the guidelines below.
When this data element is presented, it should be formatted as a string using the short description of the code value.
When this data element is displayed it should adhere to the following guidelines:
| Field Name | Payment Method |
|---|---|
| Null Values | N/A |
| Hint Text | None |
| Security Requirements | None |
When this data element is available to be edited, a Combo / Drop Down Control should be used as outlined below:
| Field Name | Payment Method |
|---|---|
| Mandatory? | Yes |
| Style | Select |
| Selection Values | Short description of the Payment Method code values. |
| Selection Sort Order | By sequence and then by short description |
| Default Value | The existing value if available. Otherwise there is no default. |
| Null Value | N/A |
| Allow Multiple Values? | No |
| Hint Text | None |
| Security Requirements | None |
When this data element is displayed in a PASIprep Data Grid it should adhere to the following guidelines:
| Column Heading | Payment Method |
|---|---|
| Column Width | Auto |
| Filtering Style | Set |
| Contains | The formatted value of the data element. |
| Null Values | N/A |
| Column Security Requirements | This column is always available. |
| Data Security Requirements | The data in this column is always available. |