This is the business object that represents the CreditCardReceipt document in Kuali. This is a transactional document that will
eventually post transactions to the G/L. It integrates with workflow. Since a Credit Card Receipt is a one sided transactional
document, only accepting funds into the university, the accounting line data will be held in the source accounting line data
structure only.
getTotalDollarAmount() This method returns the overall total of the document - the credit card total.
final public void
prepareNewCreditCardReceipt(CreditCardDetail creditCardReceiptDetail) This is a helper method that automatically populates document specfic information into the credit card receipt
(CreditCardDetail) instance.
public void
removeCreditCardReceipt(int index) This method removes a credit card receipt from the list and updates the total appropriately.
setTotalCreditCardAmount(KualiDecimal creditCardAmount) Sets the total credit card amount which is the sum of all credit card receipts on this document.
final public void prepareNewCreditCardReceipt(CreditCardDetail creditCardReceiptDetail)(Code)
This is a helper method that automatically populates document specfic information into the credit card receipt
(CreditCardDetail) instance.
Parameters: creditCardReceiptDetail -
removeCreditCardReceipt
public void removeCreditCardReceipt(int index)(Code)
This method removes a credit card receipt from the list and updates the total appropriately.
Parameters: index -