/*
* 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.module.purap;
/**
* Property name constants.
*/
public class PurapPropertyConstants {
public static final String VENDOR_HEADER_GENERATED_ID = "vendorHeaderGeneratedIdentifier";
public static final String VENDOR_DETAIL_ASSIGNED_ID = "vendorDetailAssignedIdentifier";
public static final String DOCUMENT_NUMBER = "documentNumber";
// ITEM
public static final String ITEM_IDENTIFIER = "itemIdentifier";
public static final String ACCOUNTS = "sourceAccountingLines";
public static final String QUANTITY = "itemQuantity";
public static final String EXTENDED_PRICE = "extendedPrice";
public static final String ITEM_TYPE = "itemType";
public static final String ITEM = "item";
public static final String ITEMS = "items";
public static final String ITEM_CATALOG_NUMBER = "itemCatalogNumber";
public static final String ITEM_DESCRIPTION = "itemDescription";
public static final String ITEM_QUANTITY = "itemQuantity";
public static final String ITEM_UNIT_PRICE = "itemUnitPrice";
public static final String ITEM_COMMODITY_CODE = "purchasingCommodityCode";
public static final String NEW_PURCHASING_ITEM_LINE = "newPurchasingItemLine";
public static final String NEW_PURCHASING_CAPITAL_ASSET_LOCATION_LINE = "newPurchasingCapitalAssetLocationLine";
public static final String NEW_LINE_ITEM_RECEIVING_ITEM_LINE = "newLineItemReceivingItemLine";
public static final String ITEM_CAPITAL_ASSET_TRANSACTION_TYPE = "capitalAssetTransactionType";
public static final String ITEM_CAPITAL_ASSET_TRANSACTION_TYPE_CODE = "capitalAssetTransactionTypeCode";
public static final String CAPITAL_ASSET_ITEM_IDENTIFIER = "capitalAssetItemIdentifier";
public static final String CAPITAL_ASSET_SYSTEM_IDENTIFIER = "capitalAssetSystemIdentifier";
public static final String ITEM_REASON_ADDED = "itemReasonAdded";
public static final String ITEM_TAX_AMOUNT = "itemTaxAmount";
public static final String ITEM_SALES_TAX_AMOUNT = "itemSalesTaxAmount";
public static final String TOTAL_AMOUNT = "totalAmount";
// ITEM TYPE
public static final String ITEM_TYPE_QUANTITY_BASED = "quantityBasedGeneralLedgerIndicator";
// accounting line
public static final String ACCOUNT_DISTRIBUTION_NEW_SRC_LINE = "accountDistributionnewSourceLine";
public static final String ACCOUNT_IDENTIFIER = "accountIdentifier";
public static final String ACCOUNT_LINE_PERCENT = "accountLinePercent";
public static final String FINANCIAL_OBJECT_CODE = "financialObjectCode";
public static final String SUB_FUND_GROUP_CODE = "subFundGroupCode";
public static final String ACCOUNT_TYPE_CODE = "accountTypeCode";
public static final String ORGANIZATION_CODE = "organizationCode";
public static final String CHART_OF_ACCOUNTS_CODE = "chartOfAccountsCode";
public static final String ACCOUNT_NUMBER = "accountNumber";
public static final String DATA_OBJ_MAINT_CD_ACTIVE_IND = "dataObjectMaintenanceCodeActiveIndicator";
// document fields
public static final String GENERAL_LEDGER_PENDING_ENTRIES = "generalLedgerPendingEntries";
// PURCHASING AND ACCOUNTS PAYABLE DOCUMENT BASE
public static final String PURAP_DOC = "purapDocument";
public static final String PURAP_DOC_ID = "purapDocumentIdentifier";
public static final String PURAP_LINK_ID = "accountsPayablePurchasingDocumentLinkIdentifier";
public static final String PURAP_ITEM = "purapItem";
public static final String OLD_STATUS = "oldStatus";
public static final String NEW_STATUS = "newStatus";
public static final String STATUS_CODE = "statusCode";
public static final String STATUS = "status";
public static final String VENDOR_NUMBER = "vendorNumber";
public static final String VENDOR_POSTAL_CODE = "vendorPostalCode";
public static final String VENDOR_COUNTRY_CODE = "vendorCountryCode";
public static final String VENDOR_STATE_CODE = "vendorStateCode";
public static final String VENDOR_ADDRESS_ID = "vendorAddressGeneratedIdentifier";
public static final String DELIVERY_CAMPUS_CODE = "deliveryCampusCode";
public static final String DELIVERY_POSTAL_CODE = "deliveryPostalCode";
public static final String DELIVERY_STATE_CODE = "deliveryStateCode";
public static final String REQUESTOR_PERSON_NAME = "requestorPersonName";
public static final String DELIVERY_TO_NAME = "deliveryToName";
public static final String BANK_CODE = "bankCode";
// PURCHASING DOCUMENT BASE
public static final String RECURRING_PAYMENT_TYPE_CODE = "recurringPaymentTypeCode";
public static final String PURCHASE_ORDER_BEGIN_DATE = "purchaseOrderBeginDate";
public static final String PURCHASE_ORDER_END_DATE = "purchaseOrderEndDate";
public static final String PURCHASE_ORDER_TOTAL_LIMIT = "purchaseOrderTotalLimit";
public static final String VENDOR_FAX_NUMBER = "vendorFaxNumber";
public static final String CONTRACT_MANAGER_CODE = "contractManagerCode";
public static final String VENDOR_CONTRACT_ID = "vendorContractGeneratedIdentifier";
public static final String PURCHASE_ORDER = "purchaseOrder";
public static final String PURCHASE_ORDER_COST_SOURCE = "purchaseOrderCostSource";
public static final String DELIVERY_REQUIRED_DATE = "deliveryRequiredDate";
public static final String COMMODITY_CODE = "commodityCode";
public static final String RECEIVING_DOCUMENT_REQUIRED_ID = "receivingDocumentRequiredIndicator";
public static final String CAPITAL_ASSET_SYSTEM_TYPE = "capitalAssetManagementSystemType";
public static final String CAPITAL_ASSET_TRANSACTION_TYPE = "capitalAssetTransactionType";
public static final String CAPITAL_ASSET_TRANSACTION_TYPE_CODE = "capitalAssetTransactionTypeCode";
public static final String PURCHASING_CAPITAL_ASSET_ITEMS = "purchasingCapitalAssetItems";
public static final String PURCHASING_CAPITAL_ASSET_LOCATION = "purchasingCapitalAssetItems";
public static final String PURCHASING_CAPITAL_ASSET_SYSTEMS = "purchasingCapitalAssetSystems";
public static final String PURCHASING_CAPITAL_ASSET_SYSTEM = "purchasingCapitalAssetSystem";
public static final String CAPITAL_ASSET_LOCATIONS = "capitalAssetLocations";
public static final String CAPITAL_ASSET_NUMBER = "capitalAssetNumber";
public static final String VENDOR_CONTRACT = "vendorContract";
public static final String ITEM_UNIT_OF_MEASURE = "itemUnitOfMeasure";
// Capital Asset Locations
public static final String CAPITAL_ASSET_LOCATION_ADDRESS_LINE1 = "capitalAssetLine1Address";
public static final String CAPITAL_ASSET_LOCATION_CITY = "capitalAssetCityName";
public static final String CAPITAL_ASSET_LOCATION_STATE = "capitalAssetStateCode";
public static final String CAPITAL_ASSET_LOCATION_POSTAL_CODE = "capitalAssetPostalCode";
public static final String CAPITAL_ASSET_LOCATION_COUNTRY = "capitalAssetCountryCode";
public static final String CAPITAL_ASSET_LOCATION_CAMPUS = "campusCode";
public static final String CAPITAL_ASSET_LOCATION_BUILDING = "buildingCode";
public static final String CAPITAL_ASSET_LOCATION_ROOM = "buildingRoomNumber";
// Purchasing Capital Asset System Base
public static final String CAPITAL_ASSET_TYPE_CODE = "capitalAssetTypeCode";
// Receiving Address
public static final String RECEIVING_ADDRESS_DEFAULT_INDICATOR = "defaultIndicator";
public static final String RECEIVING_ADDRESS_STATE = "receivingStateCode";
public static final String RECEIVING_ADDRESS_POSTAL_CODE = "receivingPostalCode";
// Building Address
public static final String BILLING_ADDRESS_STATE = "billingStateCode";
public static final String BILLING_ADDRESS_POSTAL_CODE = "billingPostalCode";
// Business Object
public static final String BO_ACTIVE = "active";
// AP DOCUMENT BASE
public static final String PURCHASE_ORDER_IDENTIFIER = "purchaseOrderIdentifier";
// REQUISITION DOCUMENT
public static final String REQUESTOR_PERSON_PHONE_NUMBER = "requestorPersonPhoneNumber";
public static final String REQUESTOR_PERSON_EMAIL_ADDRESS = "requestorPersonEmailAddress";
// PURCHASE ORDER DOCUMENT
public static final String PURCHASE_ORDER_CURRENT_INDICATOR = "purchaseOrderCurrentIndicator";
public static final String VENDOR_STIPULATION = "purchaseOrderVendorStipulations";
public static final String QUOTE_TRANSMITTED = "purchaseOrderQuoteTransmitted";
public static final String VENDOR_QUOTES = "purchaseOrderVendorQuotes";
public static final String ALTERNATE_VENDOR_NAME = "alternateVendorName";
public static final String PURCHASE_ORDER_STATUS_CODE = "purchaseOrderStatusCode";
public static final String TOTAL_ENCUMBRANCE = "totalEncumbrance";
public static final String VENDOR_CHOICE_CODE = "vendorChoiceCode";
public static final String CONTRACT_MANAGER = "contractManager";
public static final String ASSIGNED_USER_PRINCIPAL_NAME = "assignedUserPrincipalName";
// Quote Language
public static final String PURCHASE_ORDER_QUOTE_LANGUAGE_ID = "purchaseOrderQuoteLanguageIdentifier";
// vendor quote
public static final String PURCHASE_ORDER_VENDOR_QUOTE_IDENTIFIER = "purchaseOrderVendorQuoteIdentifier";
public static final String PURCHASE_ORDER_QUOTE_STATUS ="purchaseOrderQuoteStatus";
public static final String PURCHASE_ORDER_VENDOR_QUOTES = "purchaseOrderVendorQuotes";
public static final String PURCHASE_ORDER_QUOTE_INITIALIZATION_DATE = "purchaseOrderQuoteInitializationDate";
public static final String PURCHASE_ORDER_QUOTE_AWARDED_DATE = "purchaseOrderQuoteAwardedDate";
public static final String PURCHASE_ORDER_QUOTE_DUE_DATE = "purchaseOrderQuoteDueDate";
public static final String PURCHASE_ORDER_QUOTE_TYPE_CODE = "purchaseOrderQuoteTypeCode";
public static final String PURCHASE_ORDER_QUOTE_VENDOR_NOTE_TEXT = "purchaseOrderQuoteVendorNoteText";
public static final String NEW_PURCHASE_ORDER_VENDOR_QUOTE_TEXT = "newPurchaseOrderVendorQuote";
public static final String NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_NAME = "newPurchaseOrderVendorQuote.vendorName";
public static final String NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_LINE_1_ADDR = "newPurchaseOrderVendorQuote.vendorLine1Address";
public static final String NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_CITY_NAME = "newPurchaseOrderVendorQuote.vendorCityName";
// Stipulations
public static final String VENDOR_STIPULATION_DESCRIPTION = "vendorStipulationDescription";
public static final String NEW_VENDOR_STIPULATION = "newPurchaseOrderVendorStipulationLine";
// Sensitive Data
public static final String SENSITIVE_DATA_CODE = "sensitiveDataCode";
// PAYMENT REQUEST DOCUMENT
public static final String INVOICE_DATE = "invoiceDate";
public static final String INVOICE_NUMBER = "invoiceNumber";
public static final String VENDOR_INVOICE_AMOUNT = "vendorInvoiceAmount";
public static final String PAYMENT_REQUEST_PAY_DATE = "paymentRequestPayDate";
public static final String GRAND_TOTAL = "grandTotal";
public static final String PAYMENT_REQUEST = "paymentRequest";
public static final String RECURRING_PAYMENT_TYPE = "recurringPaymentType";
public static final String HOLD_INDICATOR_FOR_SEARCHING= "holdIndicatorForSearching";
public static final String PAYMENT_REQUEST_CANCEL_INDICATOR_FOR_SEARCHING = "paymentRequestedCancelIndicatorForSearching";
// tax tab fields
public static final String TAX_CLASSIFICATION_CODE = "taxClassificationCode";
public static final String TAX_COUNTRY_CODE = "taxCountryCode";
public static final String TAX_NQI_ID = "taxNQIId";
public static final String TAX_FEDERAL_PERCENT = "taxFederalPercent";
public static final String TAX_STATE_PERCENT = "taxStatePercent";
public static final String TAX_SPECIAL_W4_AMOUNT = "taxSpecialW4Amount";
public static final String TAX_GROSS_UP_INDICATOR = "taxGrossUpIndicator";
public static final String TAX_EXEMPT_TREATY_INDICATOR = "taxExemptTreatyIndicator";
public static final String TAX_FOREIGN_SOURCE_INDICATOR = "taxForeignSourceIndicator";
public static final String TAX_USAID_PER_DIEM_INDICATOR = "taxUSAIDPerDiemIndicator";
public static final String TAX_OTHER_EXEMPT_INDICATOR = "taxOtherExemptIndicator";
// CREDIT MEMO DOCUMENT
public static final String PAYMENT_REQUEST_ID = "paymentRequestIdentifier";
public static final String CREDIT_MEMO_ID = "creditMemoIdentifier";
public static final String CREDIT_MEMO_DATE = "creditMemoDate";
public static final String CREDIT_MEMO_NUMBER = "creditMemoNumber";
public static final String CREDIT_MEMO_AMOUNT = "creditMemoAmount";
// RECEIVING LINE DOCUMENT
public static final String LINE_ITEM_RECEIVING_DOCUMENT_NUMBER = "lineItemReceivingDocumentNumber";
public static final String SHIPMENT_RECEIVED_DATE = "shipmentReceivedDate";
public static final String SHIPMENT_PACKING_SLIP_NUMBER = "shipmentPackingSlipNumber";
public static final String SHIPMENT_BILL_OF_LADING_NUMBER = "shipmentBillOfLadingNumber";
public static final String LINE_ITEM_RECEIVING_STATUS = "lineItemReceivingStatus";
//ASSIGN CONTRACT MANAGER DOCUMENT
public static final String REQUISITION_IDENTIFIER = "requisitionIdentifier";
public static final String VENDOR_NAME = "vendorName";
// ELECTRONIC INVOICE GENERATION
public static final String PURCHASE_ORDER_DOCUMENT_NUMBER = "poDocNumber";
//BULK RECEIVING DOCUMENT
public static final String VENDOR_DATE = "vendorName";
public static final String B2B_PUNCH_BACK_ACTION_FORWARDING_URL = "b2b.punch.back.action.forwarding.url";
public static final String ITEM_UNIT_OF_MEASURE_CODE = "itemUnitOfMeasureCode";
}