This class is used to generate and save to the database the CTransRow instances associated with an accounting event. There is one method for each accounting event; the method takes as parameters instances of all the classes required to generate the CTransRow instances. Each method moves values from the parameter instances to the CTransRow instances.

Represents a batch.

Represents the Financials System's configuration settings

This class allows for the creation and viewing of Invoice records

Represents a fiscal payment made against a purchase, registration, gift, pledge, etc.

This class allows for the creation of TRANS records

Supported accounting event types.

Defines the financial configuration options that are stored in the System_Params table by the AR_Control entries.

Defines posting statuses for CBatch objects.

Represents the status code for Credit Card processing -- this is ultimately reflected in Trans.CC_STATUS

Represents the types of payment that may be accepted by the organization