AR_CreditCardCommonEntry, SY_Maint, SY_MaintSet

SO_InvoicePayment_bus, SO_SalesOrderPayment_bus

AR_Customer_svc expects this property to exist. It isn't applicable to this class.

Sequence number of the deposit record when there is only one credit card

Sequence number of the payment record when there is only one credit card

Flag to indicate that multiple credit cards or multiple payments or multiple deposits exist in this document

IOList of fields to copy from deposit record to payment record

Handle to AR_Customer_svc for bill to customer

Net Sales Order or Invoice Total (document total less deposit)

Sales Order or Invoice Total (does not include deposit)

Flag to indicate that SO_SalesOrder_bus or SO_Invoice_bus is calculating sales tax in Document_Total

This function is used by the Business Object Interface users to create deposit record

This function is used by the Business Object Interface users to create payment record

This function adjusts transaction amount in payment records based on net document total

This function determines if there are authorized transactions that should be voided

This function checks that credit card deposit amount does not exceed order/invoice total

This function clears payment records

This function commits changes to physical file

Check if any SPS credit card transaction has been authorized

This function validates that all payment records have no missing required fields

This function checks if authorized sales transaction exists and voids it

Credit Card specific pre-BT_Accept validation logic

Pre-Write Credit Card validations

This function sets or refreshes payment records with the customer's default credit card

This function deletes a payment record

This function deletes all payment records for the current document

This function determine if deposit record exists

This function validates payment and deposit record before the document is written

This function returns the next sequence number

Initialize payment object for a document

This function determines if multiple credit cards or multiple deposits or multiple payments exist.

This function writes a payment record without performing pre-write validation. It is used by sales order entry credit card panel to write un-finished record.

This function determines if payment has been pre-authorized

This function processes all credit card transactions in a document

This function recalculates corporate sales tax in all records

This function gets data from document heaader business object

This function sets the property that contains the handle of the document header business object

This function sets the key of a record

This function sets the key of the current record based on payment type

This function sets the key of the current record

This function voids authorized transactions

This function performs pre-write validation and writes a payment record

This function adjusts transaction amount in payment records based on invoice balance

This function determines if user has rights to void credit card or ACH transactions

Check that payment method of Payment ID or Payment Type is valid for deposit

This function gets Corporate Sales Tax in deposit record

This function determines if the transaction amount in the payment record has been overridden and sets property cPreAuthAmtOverrd

This function validates payment and deposit records and updates header payment fields

This function processes one specific category of Paya Exchange credit card transactions

This function calculates corporate sales tax

This function creates child collections

This function sets cCurrentKey$ and other properties to the default values

This function sets default values in a payment record

This function validates credit card authorization number

This function validates credit card ID.

Credit Card Level 3 Hdr Group Validation, used to ensure AddCorporateCardLevel3$ isYES$ before allowing value to be set

This function validates credit card payment type

This function validates credit card payment type category

This function validates transaction amount

This function checks that deposit amount does not exceed document total (used by ValidateTransactionAmt method)

SYS_CreditCardBatchAuthTrans$, AllowChangeAfterProcessing, AR_SalesTaxReporting$, oCustomerChild, CreditCardIdentifierCol$, CreditCardImpliedWrite, ProcessInBatch$, SwipeCard, CorporateID$, CCTransExistsInBatch, ACHTransExistsInBatch, CreditCardIDCols$, CreditCardAddressCols$, CustomerAddressCols$, VaultOnly, InFixMode, SaveVaultRecOnly, CreditCardDefaultErrorNum$, SE_ARAllowAddEditCreditCards, SE_ARAllowAddEditACH

cActionWrite, cActionDelete, cActivityLogFilePrefix$, DocDateWarnDisplayed, DocDateWarnStatus, EditState, RecordChanged, FirstFailure$, DocumentTotal, ReadOnlyReason$, UDTValidation$, ViewOnly, CurrentPrecision, DocDateWarnForceOff, DocDateWarnObject, ScriptObject, ImportTest, SkipNullCheck$, AFSRequiredFields$

FileChanged

BatchPreDelete(), CheckCreditCardAccount(), CheckDeleteSecurity(), CheckRequired(), CreditCardPreClear(), CreditCardPreDelete(), CreditCardPreWrite(), CreditCardSetDocumentDefaults(), DefaultSalesTaxInfo(), CCTransInBatch(), CheckForCCPayments(), CleanUpVault(), CreditCardPostClear(), CreditCardPostDelete(), CreditCardPostWrite(), CreditCardTransAmt(), GetARSalesTax(), IsCreditCardAuthorized(), IsCreditCardGUIDOnFile(), SetCurrentKey(), SetDefaults(), ValidateAuthorizationTime(), ValidateCorporateCustIDPurchOrder(), ValidateCorporateSalesTax(), ValidateCorporateTaxOverrd(), ValidateCreditCardAuthorizationNo(), ValidateCreditCardTransactionID(), ValidateExpirationDateMonth(), ValidateExpirationDateYear(), ValidateGroupACH(), ValidateGroupCreditCard(), ValidateGroupPayment(), ValidatePaymentType(), ValidateSaveCreditCard()

ChangedRecordCompare(), ChangedRecordInfo(), Clear(), ClearRecord(), ConfirmDelete(), CopyFrom(), ExportToCSV(), GetColumnInfo(), GetColumnProperties$(), GetDefaults(), GetOrigRecord$(), GetPropertyValue(), GetValidationGroups$(), ResetDocDateWarnState(), SetCopyKeyValue(), SetDocDateWarnDisplayed(), SetDocDateWarnOff(), SetKey(), SetKeyValue(), SetPartialRecord(), SetRecord(), SetToReadOnly(), SetValue(), SetValues(), Write(), ActivityLogCreateFile(), ActivityLogPrepare(), ActivityLogSetMessage$(), ActivityLogWrite(), CallScript(), CheckForAdvancedFieldSettings(), CheckForScripts(), CheckNullRequiredField(), PERFORM ChildValidate(), ClassValidateDate(), ClassValidateTelephoneNo(), ClearSetFiles(), ColInfoInitAll(), ColInfoInitDefaults(), CommitRow(), GetPropertyCommon(), InitColInfo(), InitScriptEngine(), InitSearchForUpdate(), InitWorkTable(), IsColInIOList(), IsValid(), LoadColInfo(), OpenMainTable(), ParseExtField(), PreWriteScripts(), RemoveColToSkip(), ResetRow(), RetrieveColInfo(), SetDefaults(), SetFilter(), SetMode(), SetParentHandle(), SetValueNoValidate(), StoreColToSkip(), ValidateAll(), ValidateAllRecord(), ValidateColInfo(), ValidateRule()

ClearSetFiles(), CommitRow(), QuickRowLoad(), ResetRow(), SeedDetailRow(), SetFilter(), SetMode()