AR_CreditCardCommon, CI_Country_val, CI_CreditCardGUID_val, CI_CreditCardID_val, CI_PaymentType_val, CI_ZIPCode_val

AR_CashReceipts_bus, AR_CommonEntry, AR_InvoiceHistoryInquiry_bus, SO_BatchAuthorizationList_rpt, SO_CommonPayment_bus, SO_SalesOrderHistoryInquiry_bus

Process in Batch Default (retrieved from SY_Company.CreditCardBatchAuthTrans$ column value).

Standard method called from SY_BatchManagerSelect_UI'BT_Delete() via coBusiness'PreDelete() to perform pre-Delete logic

Standard method in SY_BatchManagerSelect_UI used to determine if selected batch can be deleted, overridden to check for credit card transactions and if the user has sufficient rights to void credit card transactions and delete records with them

Verify required columns have been set

Pre Clear credit card validation

Determines if document has authorized SPS credit card transaction that needs to be voided

Pre-Write Credit Card validations

Set default values of document level properties

Set Corporate Sales Tax Specific columns to their default values

Cycle thru entries in a batch and set CCTransExistsInBatch and ACHTransExistsInBatch properties to true when CC authorized vis SPS Exchange exists

This function finds all on-file SPS credit cards used in payment history (cPmtHistCreditCardIDList$) and calculates the maximum credit allowed on credit card (cMaxCCPaymentToApply). This function defaults credit card ID from payment history if defaultCC is set to 1

Clean-up Vault for GUID's generated not retained and not in AR_CustomerCreditCard

Clears credit card properties

Post Delete credit card validation

Post-Write Credit Card updates

Calculates credit card transaction amount

Retrieve pro rata sales tax amount outstanding on invoices paid by credit card in cash receipts entry

Determine if a SPS credit card has been authorized

This function checks if a credit card GUID exists in customer credit card file or related data entry file. It is used to determine if GUID can be removed from vault.

Set Current Key - executed after successful SetKey() on all records, used to reset ProcessInBatch$ property to the proper default value

Set Defaults - Set column default values on new records not set via dictionary defaults

ACH Group Validation, used to insure ACH columns are only set when an ACH payment is being entered

Credit Card Group Validation, used to insure credit card columns are only set when a credit card payment is being entered

Payment Group Validation, used to insure columns are only set when a credit card or ACH payment is being entered

Validates SaveCreditCard

cARDivisionNoCol$, cCustomerNoCol$, ccpNOTSUPPLIED$, ARCreditCard, AllowCreditCard, AllowCreditCardVoidReAuth, AllowACHVoidReAuth, AllowOverrideCCOnCM, PaymentTypeMethod$, AllowCorporateCard, ShowCorporateCCLevel3, AddCorporateCardLevel3$, SPSPaymentType, SPSEnabled, CreditCardUI, Source$, Request_v1, SOIntegrated, ITIntegrated, LastPaymentEMVReceipt$, LastDepositEMVReceipt$

cARDivisionNoCol$, cCustomerNoCol$, AllowCreditCard, AllowACH

cARDivisionNoCol$, cCustomerNoCol$, IgnoreNOF, SkipClearCCInfo

AddNewCreditCard(), CheckCreditCardTrackingID(), ClearCreditCardInfo(), GetNextCreditCardID(), GetPrimaryCreditCard(), ProcessCCVoid(), ProcessCreditCard(), ProcessVault(), SkipCCVoid(), AddLevel3LineItem(), AddLevel3LineItems(), CheckAmount(), CreditCardSubmit(), GetCardIDTables(), GetPaymentTypeProperties(), PostCreditCardSubmit(), PreCreditCardSubmit(), ResolveAVSState(), SetSource(), SetSourceInfo(), SetUIOptions(), TranslateDateTime(), TranslateTime()

ClassValidateCountry()

ClassValidateCreditCardGUID()

CardIDOnFile(), ClassValidateCreditCardID()

ClassValidatePaymentType()

ClassValidateZIPCode()