Table of Contents
Source Order ID
The ID to the payment item the Electronic Payment System Invoice is for.
- If the Source Order Type is Exam Registration, this is the ID of the Diploma Exam Registration Request
| Data Format | Integer |
|---|
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:
- No links found.
Functional References
This data element is used in the following functionality: