Ict.Petra.Server.MFinance.Gift.Validation Namespace Reference

Classes
class	AGiftBatchValidation
	Information describing groups (batches) of gifts. More...
class	AGiftDetailValidation
	The gift recipient information for a gift. A single gift can be split among more than one recipient. A gift detail record is created for each recipient. More...
class	AGiftValidation
	Information on the donor's giving. Points to the gift detail records. More...
class	AMethodOfPaymentValidation
	Media types of money received. Eg: Cash, Check Credit Card. More...
class	AMotivationDetailFeeValidation
	motivation details can have several fees More...
class	AMotivationDetailValidation
	Used as a subdvision of motivation group. Details of the reason money has been received, where it is going (cost centre and account), and fees to be charged on it. More...
class	AMotivationGroupValidation
	This is used to track a partner's reason for contacting the organisation/sending money. Divided into Motivation Detail codes. More...
class	AProcessedFeeValidation
	Stores administrative fees and grants which have been calculated on gifts. More...
class	ARecurringGiftBatchValidation
	Templates of gift batches which can be copied into the gift system. More...
class	ARecurringGiftDetailValidation
	Store recipient information for the recurring gift. More...
class	ARecurringGiftValidation
	Templates of donor gift information which can be copied into the gift system with recurring gift batches. More...