| Interface | Description |
|---|---|
| AccountsPayableItem |
Interface for Accounts Payable Item Business Objects.
|
| PurApAccountingLine |
Purap Accounting Line Interface.
|
| PurapEnterableItem |
This class forces items to implement isConsideredEntered for entered comparisons
|
| PurApItem |
Purap Item Business Object.
|
| PurApItemUseTax | |
| PurchasingCapitalAssetItem | |
| PurchasingItem |
Purchasing Item Interface.
|
| ReceivingItem |
| Class | Description |
|---|---|
| AbstractRelatedView |
Base class for Related View Business Objects.
|
| AccountsPayableItemBase |
Base class for Accounts Payable Item Business Objects.
|
| AccountsPayableSummaryAccount |
Payment Request Summary Account Business Object.
|
| AutoApproveExclude |
Auto Approve Exclude Business Object.
|
| AutoClosePurchaseOrderView |
Auto Close Purchase Order View Business Object.
|
| B2BInformation |
This holds information we need to start shopping with B2B.
|
| B2BShoppingCartItem | |
| BillingAddress |
Billing Address Business Object.
|
| BulkReceivingView |
Bulk Receiving View Business Object.
|
| CapitalAssetSystemState |
This class is the Capital Asset System State
|
| CapitalAssetSystemType | |
| Carrier |
Carrier Business Object.
|
| ContractManagerAssignmentDetail |
Assign Contract Manager Detail Business Object.
|
| CorrectionReceivingItem | |
| CorrectionReceivingView |
Requisition View Business Object.
|
| CreditMemoAccount |
Accounting line Business Object for a credit memo item line.
|
| CreditMemoAccountRevision |
Credit Memo Account Revision Business Object.
|
| CreditMemoItem |
Item line Business Object for Credit Memo Document.
|
| CreditMemoItemUseTax | |
| CreditMemoView |
Credit Memo View Business Object.
|
| DefaultPrincipalAddress | |
| DeliveryRequiredDateReason |
Delivery Required Date Reason Business Object.
|
| DiscountType | |
| ElectronicInvoice | |
| ElectronicInvoiceContact | |
| ElectronicInvoiceDetailRequestHeader | |
| ElectronicInvoiceDetailRequestSummary | |
| ElectronicInvoiceItem | |
| ElectronicInvoiceItemMapping | |
| ElectronicInvoiceLoad | |
| ElectronicInvoiceLoadSummary | |
| ElectronicInvoiceOrder | |
| ElectronicInvoicePostalAddress | |
| ElectronicInvoiceRejectItem | |
| ElectronicInvoiceRejectReason | |
| ElectronicInvoiceRejectReasonType |
Electronic Invoice Reject Reason Type Code Business Object.
|
| ElectronicInvoiceRejectView |
Electronic invoice View Business Object.
|
| FundingSource |
Funding Source Business Object.
|
| InvoiceAccount |
Payment Request Account Business Object.
|
| InvoiceAccountRevision |
Invoice Account Revision Business Object.
|
| InvoiceItem |
Payment Request Item Business Object.
|
| InvoiceItemUseTax | |
| InvoiceView |
Invoice View Business Object.
|
| ItemReasonAdded | |
| ItemType |
Item Type Business Object.
|
| LineItemReceivingItem | |
| LineItemReceivingStatus | |
| LineItemReceivingView |
Requisition View Business Object.
|
| NegativeInvoiceApprovalLimit |
Negative Payment Request Approval Limit Business Object.
|
| NegativePaymentRequestApprovalLimit |
Negative Payment Request Approval Limit Business Object.
|
| OrderItemStatus | |
| OrganizationParameter |
Organization Parameter Business Object.
|
| PaymentRequestAccount |
Payment Request Account Business Object.
|
| PaymentRequestAccountRevision |
Payment Request Account Revision Business Object.
|
| PaymentRequestItem |
Payment Request Item Business Object.
|
| PaymentRequestItemUseTax | |
| PaymentRequestView |
Payment Request View Business Object.
|
| PurApAccountingLineBase |
Purap Accounting Line Base Business Object.
|
| PurApAccountingLineParser |
This class is used to parse an PurApItem accounting line.
|
| PurApGenericAttributes |
Attribute Reference Dummy Business Object
|
| PurApItemBase |
Purap Item Base Business Object.
|
| PurApItemUseTaxBase | |
| PurApSummaryItem |
Purap Summary Item Business Object.
|
| PurchaseOrderAccount |
Purchase Order Account Business Object.
|
| PurchaseOrderCapitalAssetItem | |
| PurchaseOrderCapitalAssetLocation | |
| PurchaseOrderCapitalAssetSystem | |
| PurchaseOrderContractLanguage |
Purchase Order Contract Language Business Object.
|
| PurchaseOrderItem |
Purchase Order Item Business Object.
|
| PurchaseOrderItemCapitalAsset |
Purchase Order Item Capital Asset Business Object.
|
| PurchaseOrderItemUseTax | |
| PurchaseOrderQuoteLanguage |
Purchase Order Quote Language Business Object.
|
| PurchaseOrderQuoteList |
Purchase Order Quote List Business Object.
|
| PurchaseOrderQuoteListVendor |
Purchase Order Quote List Vendor Business Object.
|
| PurchaseOrderQuoteStatus |
Purchase Order Quote Status Business Object.
|
| PurchaseOrderSensitiveData | |
| PurchaseOrderTransmissionMethod |
Purchase Order Transmission Method Business Object.
|
| PurchaseOrderType | |
| PurchaseOrderVendorChoice |
Purchase Order Vendor Choice Business Object.
|
| PurchaseOrderVendorQuote |
Purchase Order Vendor Quote Business Object.
|
| PurchaseOrderVendorStipulation |
Purchase Order Vendor Stipulation.
|
| PurchaseOrderView |
Purchase Order View Business Object.
|
| PurchaseRequisitionItemUseTax | |
| PurchasingCapitalAssetItemBase | |
| PurchasingCapitalAssetLocationBase | |
| PurchasingCapitalAssetSystemBase | |
| PurchasingItemBase |
Purchasing Item Base Business Object.
|
| PurchasingItemCapitalAssetBase | |
| ReceivingAddress |
Receiving Address Business Object.
|
| ReceivingItemBase |
This class...
|
| ReceivingThreshold | |
| RecurringPaymentFrequency |
Recurring Payment Frequency Business Object.
|
| RecurringPaymentType |
Recurring Payment Type Business Object.
|
| RequisitionAccount |
Requisition Account Business Object.
|
| RequisitionCapitalAssetItem | |
| RequisitionCapitalAssetLocation | |
| RequisitionCapitalAssetSystem | |
| RequisitionItem |
Requisition Item Business Object.
|
| RequisitionItemCapitalAsset |
Requisition Item Capital Asset Business Object.
|
| RequisitionSource |
Requisition Source Business Object.
|
| RequisitionView |
Requisition View Business Object.
|
| SensitiveData |
Sensitive Data Business Object.
|
| SensitiveDataAssignment | |
| SensitiveDataAssignmentDetail | |
| Status |
Status Business Object.
|
| SummaryItemUseTax | |
| VendorStipulation |
Vendor Stipulation Business Object.
|
| Enum | Description |
|---|---|
| AvailabilityMatrix |
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