Document Order Payment Method

A code value indicating which method was used to pay for the Document Order.

Data Format A valid Payment Method code value.

Business Object References

This data element is used in the following business objects:

Validation Rule References

This data element is used in the following validation rules:

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Functional References

User Interface Guidelines

Unless otherwise specified, this data element should adhere to the guidelines below.

Data Format Guidelines

When this data element is presented, it should be formatted as a string using the short description of the code value.

Read Only Field

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

Editable Field

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

Data Grid Column

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.