Coworking:Screenshot:Payment Run
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Payment Run
The payment run window is a read-only window which shows relevant information of each payment run executed within an organization.
Payment Run
The execution date and the execution status of each payment run is shown in this window among other relevant data such as the source of the execution.
- Organization : Organizational entity within client
- Execution Date : Indicates the date that this payment run was executed.
- Payment Execution Process
- Source of the Execution
- Status : A defined state or position of a payment.
- Message
- Payment Run
- Client : Client for this installation.
- Active : A flag indicating whether this record is available for use or de-activated.
Payments
The payment tab list the payments executed in a payment run.
- Active : A flag indicating whether this record is available for use or de-activated.
- Payment : Payment event
- Result : The Result indicates the result of any action taken on this request.
- Message
- Payment in Payment Run
- Payment Run
- Organization : Organizational entity within client
- Client : Client for this installation.
Parameters
The parameters tab shows the value of the payment execution process parameter/s.
- Active : A flag indicating whether this record is available for use or de-activated.
- Payment Execution Process Parameter
- Value of the Check
- Value of the Text Parameter
- Payment Run Parameter
- Payment Run
- Organization : Organizational entity within client
- Client : Client for this installation.
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