001: /*
002: * Copyright 2006-2007 The Kuali Foundation.
003: *
004: * Licensed under the Educational Community License, Version 1.0 (the "License");
005: * you may not use this file except in compliance with the License.
006: * You may obtain a copy of the License at
007: *
008: * http://www.opensource.org/licenses/ecl1.php
009: *
010: * Unless required by applicable law or agreed to in writing, software
011: * distributed under the License is distributed on an "AS IS" BASIS,
012: * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
013: * See the License for the specific language governing permissions and
014: * limitations under the License.
015: */
016: package org.kuali.module.purap;
017:
018: /**
019: * Property name constants.
020: */
021: public class PurapPropertyConstants {
022:
023: public static final String VENDOR_HEADER_GENERATED_ID = "vendorHeaderGeneratedIdentifier";
024:
025: // ITEM
026: public static final String ITEM_IDENTIFIER = "itemIdentifier";
027: public static final String ACCOUNTS = "sourceAccountingLines";
028: public static final String QUANTITY = "itemQuantity";
029: public static final String EXTENDED_PRICE = "extendedPrice";
030: public static final String ITEM_TYPE = "itemType";
031: public static final String ITEM = "item";
032: public static final String ITEM_UNIT_PRICE = "itemUnitPrice";
033: public static final String ITEM_DESCRIPTION = "itemDescription";
034: public static final String ITEM_UNIT_OF_MEASURE_CODE = "itemUnitOfMeasureCode";
035: public static final String ITEM_UNIT_OF_MEASURE_DESCRIPTION = "itemUnitOfMeasureDescription";
036: public static final String NEW_PURCHASING_ITEM_LINE = "newPurchasingItemLine";
037:
038: // accounting line
039: public static final String ACCOUNT_IDENTIFIER = "accountIdentifier";
040: public static final String ACCOUNT_LINE_PERCENT = "accountLinePercent";
041:
042: public static final String DATA_OBJ_MAINT_CD_ACTIVE_IND = "dataObjectMaintenanceCodeActiveIndicator";
043:
044: // document fields
045: public static final String GENERAL_LEDGER_PENDING_ENTRIES = "generalLedgerPendingEntries";
046:
047: // PURCHASING AND ACCOUNTS PAYABLE DOCUMENT BASE
048: public static final String PURAP_DOC_ID = "purapDocumentIdentifier";
049: public static final String OLD_STATUS = "oldStatus";
050: public static final String NEW_STATUS = "newStatus";
051: public static final String STATUS_CODE = "statusCode";
052: public static final String STATUS = "status";
053: public static final String VENDOR_NUMBER = "vendorNumber";
054: public static final String VENDOR_POSTAL_CODE = "vendorPostalCode";
055: public static final String VENDOR_COUNTRY_CODE = "vendorCountryCode";
056: public static final String VENDOR_STATE_CODE = "vendorStateCode";
057: public static final String VENDOR_ADDRESS_ID = "vendorAddressGeneratedIdentifier";
058:
059: // PURCHASING DOCUMENT BASE
060: public static final String RECURRING_PAYMENT_TYPE_CODE = "recurringPaymentTypeCode";
061: public static final String PURCHASE_ORDER_BEGIN_DATE = "purchaseOrderBeginDate";
062: public static final String PURCHASE_ORDER_END_DATE = "purchaseOrderEndDate";
063: public static final String PURCHASE_ORDER_TOTAL_LIMIT = "purchaseOrderTotalLimit";
064: public static final String VENDOR_FAX_NUMBER = "vendorFaxNumber";
065: public static final String CONTRACT_MANAGER_CODE = "contractManagerCode";
066: public static final String VENDOR_CONTRACT_ID = "vendorContractGeneratedIdentifier";
067: public static final String PURCHASE_ORDER = "purchaseOrder";
068: public static final String PURCHASE_ORDER_COST_SOURCE = "purchaseOrderCostSource";
069:
070: // AP DOCUMENT BASE
071: public static final String PURCHASE_ORDER_IDENTIFIER = "purchaseOrderIdentifier";
072:
073: // REQUISITION DOCUMENT
074:
075: // PURCHASE ORDER DOCUMENT
076: public static final String PURCHASE_ORDER_CURRENT_INDICATOR = "purchaseOrderCurrentIndicator";
077: public static final String VENDOR_STIPULATION = "purchaseOrderVendorStipulations";
078: public static final String QUOTE_TRANSMITTED = "purchaseOrderQuoteTransmitted";
079: public static final String VENDOR_QUOTES = "purchaseOrderVendorQuotes";
080: // Quote Language
081: public static final String PURCHASE_ORDER_QUOTE_LANGUAGE_ID = "purchaseOrderQuoteLanguageIdentifier";
082: // vendor quote
083: public static final String PURCHASE_ORDER_VENDOR_QUOTE_IDENTIFIER = "purchaseOrderVendorQuoteIdentifier";
084: // Stipulations
085: public static final String VENDOR_STIPULATION_DESCRIPTION = "vendorStipulationDescription";
086:
087: // PAYMENT REQUEST DOCUMENT
088: public static final String INVOICE_DATE = "invoiceDate";
089: public static final String INVOICE_NUMBER = "invoiceNumber";
090: public static final String VENDOR_INVOICE_AMOUNT = "vendorInvoiceAmount";
091: public static final String PAYMENT_REQUEST_PAY_DATE = "paymentRequestPayDate";
092: public static final String GRAND_TOTAL = "grandTotal";
093: public static final String PAYMENT_REQUEST = "paymentRequest";
094: public static final String RECURRING_PAYMENT_TYPE = "recurringPaymentType";
095:
096: // CREDIT MEMO DOCUMENT
097: public static final String PAYMENT_REQUEST_ID = "paymentRequestIdentifier";
098: public static final String CREDIT_MEMO_DATE = "creditMemoDate";
099: public static final String CREDIT_MEMO_NUMBER = "creditMemoNumber";
100: public static final String CREDIT_MEMO_AMOUNT = "creditMemoAmount";
101:
102: }
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