/* * 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"; }