| LOCAL cMainTable$="SO_InvoicePayment" |
Name of payment table |
| LOCAL cDisplayedKey$="InvoiceNo$" |
Key to display in messages |
| LOCAL cDocumentKey$="InvoiceNo$" |
Document key field |
| PROPERTY DepositProcessedInSO * Read Only * |
Boolean property. If true, sps deposit transaction was authorized on sales order |
| PROPERTY MaxCCPaymentToApply * Read Only * |
Maximum credit allowed on a credit card for credit memo |
| PROPERTY PreAuthProcessedInSO * Read Only * |
Boolean property. If true, sps preauthorization transaction was authorized on sales order |
| PROPERTY SOAuthorizationExpired * Read Only * |
Boolean property. If true, preauthorization on sales order has expired or has not been authorized |
| PROPERTY SOCreditCardExpired * Read Only * |
Boolean property. If true, credit card on sales order has expired |
| PROPERTY TransactionVoided |
Boolean property. If true, a credit transaction or post authorization has been voided |
| PROPERTY CreditCardVoidReqd * Read Only * |
Boolean property, when true a Credit card transaction processed exists that requires a void when deleted |
| FUNCTION AdjustPayment() | ||||||||
| FUNCTION AdjustPayment(applyAllSODeposit) | ||||||||
This function adjusts transaction amount in payment and deposit records based on net invoice total | ||||||||
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| FUNCTION CheckDepositAmount() | ||||||||
This function checks that credit card deposit amount does not exceed order/invoice total and credit memo authorization amount does not exceed credit card payment from history for certain users and credit memo authorization does not exceed credit memo total | ||||||||
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| FUNCTION CheckForCCPayments(invoiceNo$, invoiceType$, defaultCC) | ||||||||
This function finds all on-file SPS credit cards used in payment history (cPmtHistCreditCardIDList$) 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 | ||||||||
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| FUNCTION CheckSalesOrderTransactions() | ||||||||
Determine if a SPS credit card has been authorized on sales order, if preauthorization amount was overridden (SPS and non-SPS), and if preauthorization has expired (SPS and non-SPS) | ||||||||
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| FUNCTION CLEAR() | ||||||||
This function clears payment records | ||||||||
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| FUNCTION CopyOrderPayment(appliedSO$) | ||||||||
| FUNCTION CopyOrderPayment() | ||||||||
This function copies payment records from a sales order | ||||||||
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| FUNCTION DepositAuthorized() | ||||||||
| FUNCTION DepositAuthorized(authOnThisDocOnly) | ||||||||
This function determines if deposit has been authorized | ||||||||
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| FUNCTION DepositChangedOnInvoice() | ||||||||
This function determines if authorized deposit on invoice is different than the deposit on sales order | ||||||||
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| FUNCTION GetContext$(destTable$) | ||||||||
This function returns data source contexts | ||||||||
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| FUNCTION GetContextSourceTables$(context$) | ||||||||
This function returns data source table for a given context | ||||||||
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| FUNCTION InitPaymentObj() | ||||||||
Initialize payment object for a document | ||||||||
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| FUNCTION NoValidationWrite() | ||||||||
This function writes a payment record without performing pre-write validation. It is used by sales order entry credit card panel to write un-finished record. | ||||||||
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| FUNCTION PaymentPostAuthorized() | ||||||||
This function determines if credit card payment has been post-authorized or ACH payment has been authorized | ||||||||
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| FUNCTION SetBatchDelete(value) | ||||||||
This function sets cBatchDelete | ||||||||
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| FUNCTION SetCommonInfo() | ||||||||
This function gets data from document heaader business object | ||||||||
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| FUNCTION VoidCompletedTransaction() | ||||||||
This function voids post-authorization transaction because invoice total has changed | ||||||||
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cIsSysDB, AllowCashCustomer, OneCardDepositSeqNo$, OneCardPaymentSeqNo$, MultiCC, CommonInfoIOL$, BillToSvcObj, NetDocumentTotal, DocumentTotal, InHeaderDocTotalCalc |
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cDummyIol$ |
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AddDeposit(), AddPayment(), AdjustPayment(), AuthorizedTransactionExists(), CheckDepositAmount(), CLEAR(), CommitRow(), CreditCardAuthorized(), CreditCardCheckRequired(), CreditCardDelete(), CreditCardPreAccept(), CreditCardPreWrite(), DefaultCustomerCreditCard(), DeleteAll(), DepositExists(), DocumentPreWrite(), GetNextSeqNo$(), InitPaymentObj(), MultiCCInUse(), NoValidationWrite(), PaymentPreAuthorized(), ProcessAllCreditCards(), RecalcCorporateSalesTax(), SetCommonInfo(), SetHeaderBusObj(), SetKey(), SetPaymentKey(), SetRecordKey(), VoidAuthorizedTransaction(), WRITE(), AdjustTransaction(), AllowVoid(), CheckPaymentMethod(), GetDepositSalesTax(), InitPreAuthAmtOverrd(), OneCardRecordsValidation(), ProcessCreditCardByCategory(), RecalcTax(), SetChildColl(), SetCurrentKey(), SetDefaults(), ValidateCreditCardAuthorizationNo(), ValidateCreditCardID(), ValidateGroupCCLevel3Hdr(), ValidatePaymentType(), ValidatePaymentTypeCategory(), ValidateTransactionAmt(), ValidateTransAmtCheckDeposit() |
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GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite() |
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