001 /*
002 * Copyright 2011 The Kuali Foundation.
003 *
004 * Licensed under the Educational Community License, Version 2.0 (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/ecl2.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.kfs.module.ar;
017
018
019 public class ArConstants {
020
021 public static final String AR_NAMESPACE_CODE = "KFS-AR";
022
023 public static final String INVOICE_DOC_TYPE = "Invoice";
024 public static final String CREDIT_MEMO_DOC_TYPE = "Credit Memo";
025
026 //System Parameters
027 public static final String INSTITUTION_NAME = "INSTITUTION_NAME";
028 public static final String GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD = "GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD";
029 public static final String GLPE_WRITEOFF_GENERATION_METHOD = "GLPE_WRITEOFF_GENERATION_METHOD";
030 public static final String ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND = "ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND";
031 public static final String MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE = "MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE";
032 public static final String REMIT_TO_ADDRESS_EDITABLE_IND = "REMIT_TO_ADDRESS_EDITABLE_IND";
033 public static final String REMIT_TO_NAME_EDITABLE_IND = "REMIT_TO_NAME_EDITABLE_IND";
034 public static final String GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND = "GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND";
035 public static final String INVOICE_RECURRENCE_INTERVALS = "INVOICE_RECURRENCE_INTERVALS";
036 public static final String MAXIMUM_RECURRENCES_BY_INTERVAL = "MAXIMUM_RECURRENCES_BY_INTERVAL";
037 public static final String ENABLE_SALES_TAX_IND = "ENABLE_SALES_TAX_IND";
038 public static final String CUSTOMER_INVOICE_AGE = "CUSTOMER_INVOICE_AGE";
039 public static final String WRITEOFF_APPROVAL_THRESHOLD = "APPROVAL_THRESHOLD";
040
041 //Valid number of days the invoice due date can be more than invoice creation date.
042 public static final int VALID_NUMBER_OF_DAYS_INVOICE_DUE_DATE_PAST_INVOICE_DATE = 90;
043
044 public static final String NEW_CUSTOMER_INVOICE_DETAIL_ERROR_PATH_PREFIX = "newCustomerInvoiceDetail";
045 public static final String NEW_CASH_CONTROL_DETAIL_ERROR_PATH_PREFIX = "newCashControlDetail";
046
047 public static final String CUSTOMER_INVOICE_DOCUMENT_GL_POSTING_HELPER_BEAN_ID = "customerInvoiceDocumentGeneralLedgerPostingHelper";
048
049 public static final String CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT = "EA"; //TODO: System parameter?
050
051 public static final String LOOKUP_CUSTOMER_NAME = "customerName";
052 public static final String LOOKUP_CUSTOMER_NUMBER = "customerNumber";
053 public static final String LOOKUP_INVOICE_NUMBER = "invoiceNumber";
054
055 public static final String GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_CHART = "1";
056 public static final String GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_SUBFUND = "2";
057 public static final String GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_FAU = "3";
058 public static final String GLPE_WRITEOFF_GENERATION_METHOD_CHART = "1";
059 public static final String GLPE_WRITEOFF_GENERATION_METHOD_ORG_ACCT_DEFAULT = "2";
060 public static final String ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND_NO = "N";
061 public static final String COPY_CUSTOMER_INVOICE_DOCUMENT_WITH_DISCOUNTS_QUESTION = "ConfirmationForCopyingInvoiceWithDiscounts";
062
063 public static final String CUSTOMER_INVOICE_DETAIL_DEFAULT_DISCOUNT_DESCRIPTION_PREFIX = "LINE ITEM DISCOUNT";
064
065 public static class PaymentMediumCode {
066 public static final String CASH = "CA";
067 public static final String CHECK = "CK";
068 public static final String WIRE_TRANSFER = "WT";
069 public static final String CREDIT_CARD = "CR";
070 }
071
072 public static class CustomerAgingReportFields {
073 // Report Options
074 public static final String PROCESSING_ORG = "Processing Organization";
075 public static final String BILLING_ORG = "Billing Organization";
076 public static final String ACCT = "Account";
077
078 public static final String TOTAL_0_TO_30 = "total0to30";
079 public static final String TOTAL_31_TO_60 = "total31to60";
080 public static final String TOTAL_61_TO_90 = "total61to90";
081 public static final String TOTAL_91_TO_SYSPR = "total90toSYSPR";
082 public static final String TOTAL_SYSPR_PLUS_1_OR_MORE = "totalSYSPRplus1orMore";
083 public static final String TOTAL_AMOUNT_DUE = "totalAmountDue";
084 }
085
086 public static class OrganizationAccountingOptionsConstants {
087 public static final String SHOW_EDIT_PAYMENTS_DEFAULTS_TAB = GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_FAU;
088 public static final String ORG_ACCT_DEFAULT_RECEIVABLE_TAB_NAME = "Edit Organization Receivable Account Defaults";
089 public static final String ORG_ACCT_DEFAULT_WRITEOFF_TAB_NAME = "Edit Organization Writeoff Account Defaults";
090 }
091
092 public static class CustomerCreditMemoStatuses {
093 public static final String INITIATE = "INIT";
094 public static final String IN_PROCESS = "INPR";
095 }
096
097 public static class CustomerInvoiceWriteoffStatuses {
098 public static final String INITIATE = "INIT";
099 public static final String IN_PROCESS = "INPR";
100 }
101
102 public static class CustomerCreditMemoConstants {
103 public static final String CUSTOMER_CREDIT_MEMO_ITEM_QUANTITY = "qty";
104 public static final String CUSTOMER_CREDIT_MEMO_ITEM_TOTAL_AMOUNT = "itemAmount";
105 public static final String BOTH_QUANTITY_AND_ITEM_TOTAL_AMOUNT_ENTERED = "both";
106 public static final String GENERATE_CUSTOMER_CREDIT_MEMO_DOCUMENT_QUESTION_ID = "GenerateCustomerCreditMemoDocumentQuestionID";
107 }
108
109 public static final class CustomerLoad {
110 public static final String CUSTOMER_LOAD_FILE_TYPE_IDENTIFIER = "customerLoadInputFileType";
111 public static final String CUSTOMER_LOAD_REPORT_SUBFOLDER = "ar";
112 public static final String BATCH_REPORT_BASENAME = "ar_customer_load";
113 }
114
115 public static final class CustomerInvoiceWriteoff {
116 public static final String CUSTOMER_INVOICE_WRITEOFF_FILE_TYPE_IDENTIFIER = "customerInvoiceWriteoffInputFileType";
117 public static final String CUSTOMER_INVOICE_WRITEOFF_REPORT_SUBFOLDER = "ar";
118 public static final String BATCH_REPORT_BASENAME = "customer_invoice_writeoff";
119 }
120
121 public static final class Lockbox {
122 public static final String LOCKBOX_REPORT_SUBFOLDER = "ar";
123 public static final String BATCH_REPORT_BASENAME = "lockbox_batch";
124 }
125
126 public static final String ORGANIZATION_RECEIVABLE_ACCOUNT_DEFAULTS = "Organization Receivable Account Defaults";
127 public static final String DISCOUNT_PREFIX = "DISCOUNT - ";
128 public static final String GLPE_WRITEOFF_OBJECT_CODE_BY_CHART = "GLPE_WRITEOFF_OBJECT_CODE_BY_CHART";
129 public static final String NO_COLLECTION_STATUS_STRING = "No Collection Status";
130 public static final Object CUSTOMER_INVOICE_WRITEOFF_SUMMARY_ACTION = "viewSummary";
131 public static final String CUSTOMER_INVOICE_WRITEOFF_DOCUMENT_DESCRIPTION = "Writeoff for ";
132
133 public static class PrintInvoiceOptions {
134 public static final String PRINT_BY_PROCESSING_ORG = "Q";
135 public static final String PRINT_BY_USER = "U";
136 public static final String PRINT_BY_BILLING_ORG = "B";
137 public static final String PRINT_INVOICE_NOW = "Y";
138 public static final String PRINT_DO_NOT_PRINT = "N";
139 }
140
141 public static final String LOCKBOX_DOCUMENT_DESCRIPTION = "Created by Lockbox ";
142 public static final String LOCKBOX_REMITTANCE_FOR_INVALID_INVOICE_NUMBER = "Lockbox: Remittance for INVALID invoice number ";
143 public static final String LOCKBOX_REMITTANCE_FOR_CLOSED_INVOICE_NUMBER = "Lockbox: Remittance for CLOSED invoice number ";
144 public static final String LOCKBOX_REMITTANCE_FOR_INVOICE_NUMBER = "Lockbox: Remittance for invoice number ";
145
146 // Probably refactor these two constants out to pull them from a service, system parameter or something.
147 public static final String ACTUALS_BALANCE_TYPE_CODE = "AC";
148 public static final String PAYMENT_APPLICATION_DOCUMENT_TYPE_CODE = "APP";
149
150 // Organization Options Section Ids
151 public static class OrganizationOptionsSections {
152 public static final String EDIT_ORGANIZATION_REMIT_TO_ADDRESS = "Edit Organization Remit To Address";
153 }
154
155 }