Table of Contents
Document Order Payment Transaction ID
A reference identifier from an external payment system that the payment was processed through for the Document Order.
| Data Format | String (50) |
|---|
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:
Functional References
This data element is used in the following functionality:
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.
Read Only Field
When this data element is displayed it should adhere to the following guidelines:
| Field Name | Payment Reference ID |
|---|---|
| Null Values | Blank |
| Hint Text | None |
| Security Requirements | None |
Editable Field
When this data element is available to be edited, a General Input Control should be used as outlined below:
| Field Name | Payment Reference ID |
|---|---|
| Mandatory? | No |
| Data Type | Alphanumeric |
| Default Value | The existing value if available. Otherwise there is no default. |
| Null Value | Blank |
| 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 | Reference ID |
|---|---|
| Column Width | Auto |
| Filtering Style | Text |
| Contains | The formatted value of the data element. |
| Null Values | Blank |
| Column Security Requirements | This column is always available. |
| Data Security Requirements | The data in this column is always available. |