/*
* The Kuali Financial System, a comprehensive financial management system for higher education.
*
* Copyright 2005-2014 The Kuali Foundation
*
* This program is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as
* published by the Free Software Foundation, either version 3 of the
* License, or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
package org.kuali.kfs.pdp;
/**
* Contains property name constants.
*/
public class PdpPropertyConstants {
public static final String PAYMENT_TYPE_CODE = "paymentTypeCode";
public static final String PAYMENT_ID = "paymentId";
public static final String BEGIN_DATE = "beginDate";
public static final String END_DATE = "endDate";
public static final String ORG_CODE = "orgCode";
public static final String SUB_UNIT_CODE = "subUnitCode";
public static final String CHART_CODE = "chartCode";
public static final String ACH_ACCOUNT_GENERATED_IDENTIFIER = "achAccountGeneratedIdentifier";
public static final String BATCH_ID = "batchId";
public static final String BANK_ROUTING_NUMBER = "bankRoutingNumber";
public static final String CUSTOMER_ID = "customerId";
public static final String CUSTOMER_FILE_CREATE_TIMESTAMP = "customerFileCreateTimestamp";
public static final String DISBURSEMENT_TYPE_CODE = "disbursementTypeCode";
public static final String CUSTOMER_BANK = "bank";
public static final String DETAIL_COUNT = "detailCount";
public static final String PAYMENT_COUNT = "paymentCount";
public static final String PAYMENT_TOTAL_AMOUNT = "paymentTotalAmount";
public static final String CREATION_DATE = "creationDate";
public static final String LAST_ASSIGNED_DISBURSEMENT_NUMBER = "lastAssignedDisbNbr";
public static final String UNIT = "unit";
public static final String SUB_UNIT = "subUnit";
public static final String DISBURSEMENT_NUMBER_RANGE_START_DATE = "disbNbrRangeStartDt";
public static final String PAYEE_IDENTIFIER_TYPE_CODE = "payeeIdentifierTypeCode";
public static final String PAYEE_ID_NUMBER = "payeeIdNumber";
public static final String PAYEE_NAME = "payeeName";
public static final String PAYEE_EMAIL_ADDRESS = "payeeEmailAddress";
public static final String ACH_TRANSACTION_TYPE = "achTransactionType";
public static final String PAYEE_CODE = "code";
public static final String CHART_DB_COLUMN_NAME = "fin_coa_cd";
public static final String ACCOUNT_DB_COLUMN_NAME = "account_nbr";
public static final String SUB_ACCOUNT_DB_COLUMN_NAME = "sub_acct_nbr";
public static final String OBJECT_DB_COLUMN_NAME = "fin_object_cd";
public static final String SUB_OBJECT_DB_COLUMN_NAME = "fin_sub_obj_cd";
public static final String PROJECT_DB_COLUMN_NAME = "project_cd";
public static final String ORIG_BANK_CODE = "origBankCode";
public static final String DISBURSEMENT_NBR = "disbursementNbr";
public static final String PAYMENT_CHANGE_CODE = "paymentChangeCode";
public static final String PHYS_CAMPUS_PROC_CODE = "physCampusProcCode";
public static final String PHYS_CAMPUS_PROCESS_CODE = "physicalCampusProcessCode";
public static final String BEGIN_DISBURSEMENT_NBR = "beginDisbursementNbr";
public static final String END_DISBURSEMENT_NBR = "endDisbursementNbr";
public static final String PAYMENT_GROUP = "paymentGroup";
public static final String PAYMENT_GROUP_HISTORY = "paymentGroupHistory";
public static final String PROCESS_IND = "processInd";
public static final String PAYMENT_STATUS_CODE = "paymentStatusCode";
public static final String PAYMENT_STATUS = "paymentStatus";
public static final String ADVICE_EMAIL_SENT_DATE = "adviceEmailSentDate";
public static final String CUSTOMER_INSTITUTION_NUMBER = "customerInstitutionNumber";
public static final String PAYMENT_PROC_IDENTIFIER = "paymentProcIdentifier";
public static class BatchConstants{
public static final String BATCH_ID = "id";
public static final String CHART_CODE = "customerProfile.chartCode";
public static final String ORG_CODE = "customerProfile.orgCode";
public static final String SUB_UNIT_CODE = "customerProfile.subUnitCode";
public static final String PAYMENT_COUNT = "paymentCount";
public static final String PAYMENT_TOTAL_AMOUNT = "paymentTotalAmount";
public static final String FILE_CREATION_TIME = "customerFileCreateTimestamp";
public static final String CUSTOMER_ID = "customerId";
}
public static class PaymentDetail {
public static final String PAYMENT_GROUP_BATCH_ID = "paymentGroup.batchId";
public static final String PAYMENT_STATUS_CODE = "paymentGroup.paymentStatusCode";
public static final String PAYMENT_DISBURSEMENT_NUMBER = "paymentGroup.disbursementNbr";
public static final String PAYMENT_PAYEE_NAME = "paymentGroup.payeeName";
public static final String PAYMENT_CHART_CODE = "paymentGroup.batch.customerProfile.chartCode";
public static final String PAYMENT_UNIT_CODE = "paymentGroup.batch.customerProfile.unitCode";
public static final String PAYMENT_CUSTOMER_DOC_NUMBER = "custPaymentDocNbr";
public static final String PAYMENT_PAYEE_ID_TYPE_CODE = "paymentGroup.payeeIdTypeCd";
public static final String PAYMENT_PURCHASE_ORDER_NUMBER = "purchaseOrderNbr";
public static final String PAYMENT_PAYEE_ID = "paymentGroup.payeeId";
public static final String PAYMENT_SUBUNIT_CODE = "paymentGroup.batch.customerProfile.subUnitCode";
public static final String PAYMENT_INVOICE_NUMBER = "invoiceNbr";
public static final String PAYMENT_DISBURSEMENT_TYPE_CODE = "paymentGroup.disbursementTypeCode";
public static final String PAYMENT_PROCESS_IMEDIATE = "paymentGroup.processImmediate";
public static final String PAYMENT_REQUISITION_NUMBER = "requisitionNbr";
public static final String PAYMENT_SPECIAL_HANDLING = "paymentGroup.pymtSpecialHandling";
public static final String PAYMENT_CUSTOMER_INSTITUTION_NUMBER = "customerInstitutionNumber";
public static final String PAYMENT_DISBURSEMENT_DATE = "paymentGroup.disbursementDate";
public static final String PAYMENT_ATTACHMENT = "paymentGroup.pymtAttachment";
public static final String PAYMENT_PROCESS_ID = "paymentGroup.processId";
public static final String PAYMENT_DATE = "paymentGroup.paymentDate";
public static final String PAYMENT_ID = "id";
public static final String PAYMENT_NET_AMOUNT = "netPaymentAmount";
public static final String PAYMENT_DISBURSEMENT_FINANCIAL_DOCUMENT_TYPE_CODE = "financialDocumentTypeCode";
public static final String PAYMENT_DISBURSEMENT_CUST_PAYMENT_DOC_NBR = "custPaymentDocNbr";
public static final String PAYMENT_DISBURSEMENT_TYPE_NAME = "paymentGroup.disbursementType.name";
public static final String PAYMENT_ORIGINAL_INVOICE_AMOUNT = "origInvoiceAmount";
public static final String PAYMENT_INVOICE_TOTAL_DISCOUNT_AMOUNT = "invTotDiscountAmount";
public static final String PAYMENT_INVOICE_TOTAL_SHIPPING_AMOUNT = "invTotShipAmount";
public static final String PAYMENT_INVOICE_TOTAL_OTHER_DEBIT_AMOUNT = "invTotOtherDebitAmount";
public static final String PAYMENT_INVOICE_TOTAL_OTHER_CREDIT_AMOUNT = "invTotOtherCreditAmount";
public static final String PAYMENT_GROUP = "paymentGroup";
public static final String PAYMENT_EPIC_PAYMENT_CANCELLED_DATE = "paymentGroup.epicPaymentCancelledExtractedDate";
public static final String PAYMENT_EPIC_PAYMENT_PAID_EXTRACTED_DATE = "paymentGroup.epicPaymentPaidExtractedDate";
public static final String PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_PAYMENT_GROUP = "nbrOfPaymentsInPaymentGroup";
public static final String PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_DISBURSEMENT = "nbrOfPaymentsInDisbursement";
public static final String PAYMENT_DETAIL_PAYMENT_GROUP_ID = "paymentGroupId";
public static final String BEGIN_DISBURSEMENT_DATE = "beginDisbursementDate";
public static final String END_DISBURSEMENT_DATE = "endDisbursementDate";
public static final String BEGIN_PAYMENT_DATE = "beginPaymentDate";
public static final String END_PAYMENT_DATE = "endPaymentDate";
}
public static class PaymentGroupHistory {
public static final String PAYMENT_GROUP_PAYEE_NAME = "paymentGroup.payeeName";
public static final String PAYMENT_GROUP_PAYEE_ID = "paymentGroup.payeeId";
public static final String PAYMENT_GROUP_PAYEE_ID_TYPE_CODE = "paymentGroup.payeeIdTypeCd";
public static final String PAYMENT_GROUP_PAYMENT_ATTACHMENT = "paymentGroup.pymtAttachment";
public static final String PAYMENT_GROUP_ORIGIN_PAYMENT_SPECIAL_HANDLING = "origPmtSpecHandling";
public static final String PAYMENT_GROUP_ORIGIN_PROCESS_IMMEDIATE = "origProcessImmediate";
public static final String PAYMENT_GROUP_ORIGIN_DISBURSEMENT_NUMBER = "origDisburseNbr";
public static final String PAYMENT_GROUP_PAYMENT_PROCESS_ID = "processId";
public static final String PAYMENT_GROUP_PAYMENT_DETAILS_NET_AMOUNT = "paymentGroup.paymentDetails.netPaymentAmount";
public static final String PAYMENT_GROUP_ORIGIN_DISBURSE_DATE = "origDisburseDate";
public static final String PAYMENT_GROUP_ORIGIN_PAYMENT_DATE = "origPaymentDate";
public static final String PAYMENT_GROUP_ORIGIN_PAYMENT_STATUS_CODE = "origPaymentStatus.code";
public static final String PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE = "disbursementType.code";
public static final String PAYMENT_GROUP_CHART_CODE = "paymentGroup.batch.customerProfile.chartCode";
public static final String PAYMENT_GROUP_ORG_CODE = "paymentGroup.batch.customerProfile.unitCode";
public static final String PAYMENT_GROUP_SUB_UNIT_CODE = "paymentGroup.batch.customerProfile.subUnitCode";
public static final String PMT_CANCEL_EXTRACT_DATE = "pmtCancelExtractDate";
}
public static class PaymentGroup {
public static final String PAYMENT_GROUP_ID = "id";
public static final String PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE = "disbursementTypeCode";
public static final String PAYMENT_GROUP_PAYMENT_STATUS_CODE = "paymentStatusCode";
public static final String PAYMENT_GROUP_DISBURSEMENT_NBR = "disbursementNbr";
public static final String PAYMENT_GROUP_PROCESS_ID = "processId";
public static final String PAYMENT_GROUP_SORT_VALUE = "sortValue";
public static final String PAYMENT_GROUP_PAYEE_NAME = "payeeName";
public static final String PAYMENT_GROUP_LINE1_ADDRESS = "line1Address";
public static final String PAYMENT_GROUP_BATCH_ID = "batchId";
public static final String PAYMENT_GROUP_BATCH = "batch";
public static final String PAYMENT_GROUP_BANK_CODE = "bankCode";
public static final String PAYMENT_GROUP_PAYEE_ID = "payeeId";
public static final String PAYMENT_GROUP_PAYEE_ID_TYPE_CODE = "payeeIdTypeCd";
public static final String PAYMENT_ATTACHMENT = "pymtAttachment";
public static final String PAYMENT_SPECIAL_HANDLING = "pymtSpecialHandling";
public static final String TAXABLE_PAYMENT = "taxablePayment";
public static final String NRA_PAYMENT = "nraPayment";
public static final String PROCESS_IMMEDIATE = "processImmediate";
public static final String PAYMENT_DATE = "paymentDate";
public static final String NOTES_LINES = "noteLines";
}
public static class PaymentProcess {
public static final String PAYMENT_PROCESS_ID = "id";
public static final String EXTRACTED_IND = "extractedInd";
public static final String FORMATTED_IND = "formattedIndicator";
}
public static class ProcessSummary {
public static final String PROCESS_SUMMARY_PROCESS_ID = "processId";
}
public static class CustomerProfile {
public static final String CUSTOMER_PROFILE_CHART_CODE = "chartCode";
public static final String CUSTOMER_PROFILE_UNIT_CODE = "unitCode";
public static final String CUSTOMER_PROFILE_SUB_UNIT_CODE = "subUnitCode";
public static final String CUSTOMER_PROFILE_BANKS = "customerBanks";
public static final String CUSTOMER_DEFAULT_SUB_OBJECT_CODE = "---";
public static final String CUSTOMER_DEFAULT_SUB_ACCOUNT_NUMBER = "-----";
}
public static class DisbursementNumberRange {
public static final String DISBURSEMENT_NUMBER_RANGE_PHYS_CAMPUS_PROC_CODE = "physCampusProcCode";
public static final String DISBURSEMENT_NUMBER_RANGE_TYPE_CODE = "disbursementTypeCode";
}
public static class DailyReport {
public static final String CUSTOMER = "customer";
public static final String AMOUNT = "amount";
public static final String PAYMENTS = "payments";
public static final String PAYEES = "payees";
}
public static class FormatProcessSummary {
public static final String PROCESS_SUMMARY = "processSummary";
}
public static class FormatResult {
public static final String PROC_ID = "procId";
}
public static class FormatSelection {
public static final String CAMPUS = "campus";
public static final String START_DATE = "startDate";
public static final String CUSTOMER_LIST = "customerList";
public static final String RANGE_LIST = "rangeList";
}
}