Table of Contents
Document Order Identifier
A unique public identifier for the order that can be used by all stakeholders to represent the Document Order.
| 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:
- Rule 60096 - Signup Access Code has already been requested
- Rule 60111 - Missing Payment Transaction ID
- Rule 60112 - Invalid Change for Payment Pending Order
- Rule 60113 - Invalid Change for Ordered Order
- Rule 60114 - Cannot Delete Document Order
- Rule 60115 - Invalid Document Order Item
- Rule 60125 - Order amount exceeds maximum value
- Rule 60130 - Missing Document Order Item(s)
Functional References
This data element is used in the following functionality:
- Add Credential Reorder Item
- Add Credential Reprint Order
- Add Transcript Order
- Construct Document Order (System Service)
- Delete Document Order Item (System Service)
- Edit Transcript Payment Details
- List Document Order Items
- List Payments
- Review My Transcript Order Screen
- Transcript Order Confirmation
- Update Document Order Item
- View Document Order Item
- View Student - Orders Tab