| Modifier and Type | Interface and Description | 
|---|---|
| interface  | VoucherDocumentInterface for voucher type documents that require debit/credit support | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | AdvanceDepositDocumentThis is the business object that represents the AdvanceDeposit document in Kuali. | 
| class  | AuxiliaryVoucherDocumentThis is the business object that represents the AuxiliaryVoucherDocument in Kuali. | 
| class  | BudgetAdjustmentDocumentThis is the business object that represents the BudgetAdjustment document in Kuali. | 
| class  | CapitalAccountingLinesDocumentBaseclass which defines behavior common for capital accounting lines. | 
| class  | CapitalAssetInformationDocumentBaseclass which defines behavior common for capital asset information lines. | 
| class  | CashManagementDocumentThis class represents the CashManagementDocument. | 
| class  | CashReceiptDocumentThis is the business object that represents the CashReceiptDocument in Kuali. | 
| class  | CashReceiptFamilyBaseAbstract class which defines behavior common to CashReceipt-like documents. | 
| class  | CreditCardReceiptDocumentThis is the business object that represents the CreditCardReceipt document in Kuali. | 
| class  | DisbursementVoucherDocumentThis is the business object that represents the DisbursementVoucher document in Kuali. | 
| class  | DistributionOfIncomeAndExpenseDocumentThe Distribution of Income and Expense (DI) document is used to distribute income or expense, or assets and liabilities. | 
| class  | GeneralErrorCorrectionDocumentThis is the business object that represents the GeneralErrorCorrectionDocument in Kuali. | 
| class  | IndirectCostAdjustmentDocument | 
| class  | InternalBillingDocumentThis is the business object that represents the InternalBillingDocument in Kuali. | 
| class  | JournalVoucherDocumentThis is the business object that represents the JournalVoucherDocument in Kuali. | 
| class  | NonCheckDisbursementDocumentThis is the business object that represents the NonCheckDisbursementDocument in Kuali. | 
| class  | PreEncumbranceDocumentThe Pre-Encumbrance document provides the capability to record encumbrances independently of purchase orders, travel, or Physical
 Plant work orders. | 
| class  | ProcurementCardDocumentThis is the Procurement Card Document Class. | 
| class  | ServiceBillingDocumentThis is the business object that represents the ServiceBillingDocument in Kuali. | 
| class  | TransferOfFundsDocumentThe Transfer of Funds (TF) document is used to transfer funds (cash) between accounts. | 
| class  | YearEndBudgetAdjustmentDocumentYear End version of the  BudgetAdjustmentDocument | 
| class  | YearEndDistributionOfIncomeAndExpenseDocumentYear End version of the  DistributionOfIncomeAndExpenseDocumentthe only functional difference between the YearEnd
 version and the non-yearEnd version of a document is the glpe's generation. | 
| class  | YearEndGeneralErrorCorrectionDocumentThis is the business object that represents the  version ofin Kuali. | 
| class  | YearEndTransferOfFundsDocumentYear End version of the  TransferOfFundsDocumentfunctionally the only difference is the accounting period code
 used on the glpe entries | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | GeneralLedgerCorrectionProcessDocumentThe General Ledger Correction Document, a document that allows editing and processing of origin entry groups and the origin
 entries within them. | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | CloseDocumentInstances of CloseDocument indicate dates on which the  CloseBatchStepshould be executed. | 
| class  | ProposalAwardCloseDocumentInstances of this class are used to signal to the CloseBatchStep that a close should occur on a particular day. | 
| Modifier and Type | Interface and Description | 
|---|---|
| interface  | AccountsPayableDocumentAccounts Payable Document Interface | 
| interface  | PurchasingAccountsPayableDocumentInterface for Purchasing-Accounts Payable Documents. | 
| interface  | PurchasingDocumentInterface for Purchasing Documents. | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | AccountsPayableDocumentBaseAccounts Payable Document Base | 
| class  | BulkReceivingDocument | 
| class  | ContractManagerAssignmentDocument | 
| class  | CorrectionReceivingDocument | 
| class  | ElectronicInvoiceRejectDocument | 
| class  | InvoiceDocumentPayment Request Document Business Object. | 
| class  | LineItemReceivingDocument | 
| class  | PaymentRequestDocumentPayment Request Document Business Object. | 
| class  | PurchaseOrderAmendmentDocumentPurchase Order Amendment Document | 
| class  | PurchaseOrderCloseDocumentPurchase Order Close Document | 
| class  | PurchaseOrderDocumentPurchase Order Document | 
| class  | PurchaseOrderPaymentHoldDocumentPurchase Order Payment Hold Document | 
| class  | PurchaseOrderRemoveHoldDocumentPurchase Order Remove Payment Hold Document | 
| class  | PurchaseOrderReopenDocumentPurchase Order Reopen Document | 
| class  | PurchaseOrderRetransmitDocumentPurchase Order Retransmit Document | 
| class  | PurchaseOrderSplitDocument | 
| class  | PurchaseOrderVoidDocumentPurchase Order Void Document | 
| class  | PurchasingAccountsPayableDocumentBaseBase class for Purchasing-Accounts Payable Documents. | 
| class  | PurchasingDocumentBaseBase class for Purchasing Documents. | 
| class  | ReceivingDocumentBase | 
| class  | ReceivingDocumentForSearching | 
| class  | RequisitionDocumentDocument class for the Requisition. | 
| class  | VendorCreditMemoDocumentCredit Memo Document Business Object. | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | AcquisitionBatchInputFileDocument | 
| class  | OleCorrectionReceivingDocument | 
| class  | OleDisbursementVoucherDocument | 
| class  | OleDistributionOfIncomeAndExpenseDocument | 
| class  | OleGeneralErrorCorrectionDocument | 
| class  | OleInvoiceDocumentThis class is the document class for Ole Payment Request | 
| class  | OleLineItemReceivingDocumentThis class is the document class for Ole Line Item Receiving | 
| class  | OlePaymentRequestDocumentThis class is the document class for Ole Payment Request | 
| class  | OlePurchaseOrderAmendmentDocument | 
| class  | OlePurchaseOrderCloseDocumentThis class is the document class for Ole Purchase Order Close Document | 
| class  | OlePurchaseOrderDocument | 
| class  | OlePurchaseOrderPaymentHoldDocumentPurchase Order Payment Hold Document | 
| class  | OlePurchaseOrderRemoveHoldDocumentThis class is the document class for Ole Purchase Order RemoveHold Document | 
| class  | OlePurchaseOrderReopenDocumentPurchase Order Reopen Document | 
| class  | OlePurchaseOrderRetransmitDocumentThis class is the document class for Ole Purchase Order Close Document | 
| class  | OlePurchaseOrderSplitDocumentThis class is the document class for Ole Purchase Order Split Document | 
| class  | OlePurchaseOrderVoidDocumentPurchase Order Void Document | 
| class  | OleRequisitionDocument | 
| class  | OleVendorCreditMemoDocumentCredit Memo Document Business Object. | 
| Modifier and Type | Interface and Description | 
|---|---|
| interface  | AccountingDocumentThis is the FinancialDocument interface. | 
| interface  | FinancialSystemTransactionalDocument | 
| interface  | GeneralLedgerPostingDocumentDefines methods that must be implements for a general ledger posting document. | 
| interface  | LedgerPostingDocumentThis defines methods common for all ledger posting. | 
| Modifier and Type | Class and Description | 
|---|---|
| class  | AccountingDocumentBaseBase implementation class for financial edocs. | 
| class  | FinancialSystemMaintenanceDocumentThis class is used by the system to use financial specific objects and data for maintenance documents | 
| class  | FinancialSystemTransactionalDocumentBaseThis class is a OLE specific TransactionalDocumentBase class | 
| class  | GeneralLedgerPostingDocumentBaseBase implementation for a general ledger posting document. | 
| class  | LedgerPostingDocumentBaseBase implementation for a ledger posting document. | 
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