DynamicsAXService Web Services
Cmc.CampusLink.BusinessActions.Accounts Namespace |
The CampusLink.BusinessActions.Accounts namespace includes the buisness logic of all the methods that are exposed as part of the web service to enable an external application to interact with CampusNexus Student to maintain finance related information.
Classes| Class | Description | |
|---|---|---|
 | AddUpdateBankBusinessAction |
This business process is used to add or update bank and bank account information of campuses that are associated with the same legal entity in the CampusNexus Student database.
|
| AddUpdateFundSourceBusinessAction |
This business process is used to add or update Fund Source information in the CampusNexus Student database.
|
| AddUpdateFundSourceCampusBusinessAction |
This business process is used to associate or update the association of a Fund Source with Campus(es) in the CampusNexus Student database.
|
| DeleteBankInfoBusinessAction |
This business process is used to delete the bank account details of campuses that are associated with the same legal entity in the CampusNexus Student database.
|
| DeleteFundSourceBusinessAction |
This business process is used to delete a Fund Source record from the CampusNexus Student database.
|
| DeleteFundSourceCampusBusinessAction |
This business process is used to remove the association of a Fund Source from a campus in the CampusNexus Student database.
|
| FWSAwardPaymentBusinessAction |
This business process is used to add or update the FWS award payment details of a student in the CampusNexus Student database.
|
| GetFWSAwardDetailsBusinessAction |
This business process is used to get the details of Federal Work Study Awards of a student from CampusNexus Student database.
|
| PostDepositBusinessAction |
This business process is used to create a Deposit slip record and update the Deposit slip number for Payments, Disbursements, Subsidiary Payments, and Miscellaneous Receipts transactions in the CampusNexus Student database.
|
| ProcessStudentBankAccountBusinessAction |
This business process is used to add, update, or delete Student payment details in the CampusNexus Student database.
|
| ProcessVoidBusinessAction |
This business process is used to void or reissue refund transactions for check and cash payment types in the CampusNexus Student database.
|
| SubsidiaryUpdateCheckBusinessAction |
UpdateCheckForSubsidiary - This business process is used to update the check number for check Subsidiary Refund transactions.
|
| UpdateFWSAwardStatusBusinessAction |
This business process is used to verify whether the FWS award information of a student matches with the information present in the CampusNexus Student database.
|
| UpdateGLStatusBusinessAction |
This business process is used to update the value of the GLStatusFlag to True, to indicate that the status of the transaction is posted.
|
| UpdateLedgerTransactionBusinessAction |
This business process is used to update the ledger transactions details of a student in the CampusNexus Student database.
|
