001/* 002 * Copyright 2006 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 */ 016package org.kuali.ole.module.purap; 017 018import org.apache.commons.lang.StringUtils; 019import org.kuali.ole.module.purap.businessobject.AvailabilityMatrix; 020import org.kuali.ole.module.purap.businessobject.PurchaseOrderAccount; 021import org.kuali.ole.module.purap.businessobject.PurchaseOrderItem; 022import org.kuali.ole.module.purap.businessobject.PurchaseOrderVendorQuote; 023import org.kuali.ole.module.purap.document.*; 024import org.kuali.ole.sys.OLEConstants; 025import org.kuali.ole.sys.OLEPropertyConstants; 026import org.kuali.rice.core.api.util.type.KualiDecimal; 027 028import java.util.*; 029 030 031/** 032 * Holds constants for PURAP. 033 */ 034public class PurapConstants { 035 036 public static final String PURAP_NAMESPACE = "OLE-PURAP"; 037 038 public static final KualiDecimal HUNDRED = new KualiDecimal(100); 039 040 041 public static final String B2B_PUNCHBACK_METHOD_TO_CALL = "returnFromShopping"; 042 043 public static final String PDP_PURAP_EXTRACT_FILE_NAME = "extr_fr_purap"; 044 045 public static final KualiDecimal DOCUMENT_MAX_TOTAL = new KualiDecimal(1000); 046 047 public static final String ORDER_TYPE_FIRM = "Firm, Fixed"; 048 049 public static final String ORDER_TYPE_FIRM_MULTIPART = "Firm (multi part)"; 050 051 public static final String ORDER_TYPE_APPROVAL = "Approval"; 052 053 public static final String ORDER_TYPE_SUBSCRIPTION = "Subscription"; 054 055 public static final String ORDER_TYPE_STANDING = "Standing"; 056 057 public static final String ORDER_TYPE_MEMBERSHIP = "Membership"; 058 059 public static class QuoteTypes { 060 public static final String COMPETITIVE = "COMP"; 061 public static final String PRICE_CONFIRMATION = "CONF"; 062 } 063 064 public static class QuoteTypeDescriptions { 065 public static final String COMPETITIVE = "Competitive"; 066 public static final String PRICE_CONFIRMATION = "Price Confirmation"; 067 } 068 069 public static class QuoteTransmitTypes { 070 public static final String PRINT = "PRINT"; 071 public static final String FAX = "FAX"; 072 } 073 074 public static class QuoteStatusCode { 075 public static final String DELV = "DELV"; 076 public static final String FUIP = "FUIP"; 077 public static final String IIQ = "IIQ"; 078 public static final String LEXP = "LEXP"; 079 public static final String MULT = "MULT"; 080 public static final String NORS = "NORS"; 081 public static final String PTFE = "PTFE"; 082 public static final String RECV = "RECV"; 083 public static final String RIR = "RIR"; 084 public static final String RECL = "RECL"; 085 public static final String RNLB = "RNLB"; 086 public static final String RNLN = "RNLN"; 087 public static final String NOBD = "NOBD"; 088 public static final String SQNA = "SQNA"; 089 public static final String TINC = "TINC"; 090 } 091 092 public static final String NOTE_TAB_WARNING = "noteWarning"; 093 094 public static final String QUESTION_INDEX = "questionIndex"; 095 public static final String REMOVE_ACCOUNTS_QUESTION = "RemoveAccounts"; 096 public static final String CLEAR_COMMODITY_CODES_QUESTION = "ClearCommodityCodes"; 097 public static final String QUESTION_ROUTE_DOCUMENT_TO_COMPLETE = "Completing this document will remove it from your Action List.<br/><br/> Are you sure you want to continue?"; 098 public static final String QUESTION_REMOVE_ACCOUNTS = "question.document.purap.removeAccounts"; 099 public static final String QUESTION_CLEAR_ALL_COMMODITY_CODES = "question.document.pur.clearCommodityCodes"; 100 // TODO - This constant is referenced, but has no corresponding value in ApplicationResources.properties???? 101 public static final String CONFIRM_CHANGE_DFLT_RVNG_ADDR = "confirm.change.dflt.rcvng.addr"; 102 public static final String CONFIRM_CHANGE_DFLT_RVNG_ADDR_TXT = "Setting this receiving address to be default will unset the current default address. Do you want to proceed?"; 103 104 public static final String REQ_REASON_NOT_APO = "Requisition did not become an APO because: "; 105 public static final String REQ_UNABLE_TO_CREATE_NOTE = "Unable to create a note on this document."; 106 107 public static final String TRADE_IN_OBJECT_CODE_FOR_CAPITAL_ASSET_OBJECT_SUB_TYPE = "7070"; 108 public static final String TRADE_IN_OBJECT_CODE_FOR_CAPITAL_LEASE_OBJECT_SUB_TYPE = "7099"; 109 110 // PDF OLEConstants 111 public static final String IMAGE_TEMP_PATH = "PDF_IMAGE_TEMP_PATH"; 112 public static final String PDF_DIRECTORY = "PDF_DIRECTORY"; 113 public static final String STATUS_INQUIRY_URL = "PDF_STATUS_INQUIRY_URL"; 114 public static final String PURCHASING_DIRECTOR_IMAGE_PREFIX = "PDF_DIRECTOR_IMAGE_PREFIX"; 115 public static final String PURCHASING_DIRECTOR_IMAGE_EXTENSION = "PDF_DIRECTOR_IMAGE_EXTENSION"; 116 public static final String CONTRACT_MANAGER_IMAGE_PREFIX = "PDF_IMAGE_PREFIX"; 117 public static final String CONTRACT_MANAGER_IMAGE_EXTENSION = "PDF_IMAGE_EXTENSION"; 118 public static final String LOGO_IMAGE_PREFIX = "PDF_LOGO_IMAGE_PREFIX"; 119 public static final String LOGO_IMAGE_EXTENSION = "PDF_LOGO_IMAGE_EXTENSION"; 120 public static final String PDF_IMAGES_AVAILABLE_INDICATOR = "PDF_IMAGES_AVAILABLE_IND"; 121 public static final String PDF_IMAGE_LOCATION_URL = "PDF_IMAGE_LOCATION_URL"; 122 123 public static final String TAX_RECALCULATION_INFO = "TaxRecalculationQuestion"; 124 public static final String TAX_RECALCULATION_QUESTION = "The postal code of the delivery address has changed.[br]Selecting \"Yes\" will submit the document without recalculating the taxes.[br]Selecting \"No\" will return you to the document so that the taxes can be recalculated.[br]The \"clear all\" button can be used to clear all tax amounts which will force taxes to be recalculated upon submission."; 125 126 public static class RequisitionStatuses { 127 // Added for updating app doc status for disapproved 128 public static final String APPDOC_IN_PROCESS = "In Process"; 129 public static final String APPDOC_CANCELLED = "Cancelled"; 130 public static final String APPDOC_CLOSED = "Closed"; 131 public static final String APPDOC_AWAIT_FISCAL_REVIEW = "Awaiting Fiscal Officer"; 132 public static final String APPDOC_AWAIT_CONTENT_REVIEW = "Awaiting Content Approval"; 133 public static final String APPDOC_AWAIT_HAS_ACCOUNTING_LINES = "Awaiting Accounting Lines"; 134 public static final String APPDOC_AWAIT_SUB_ACCT_REVIEW = "Awaiting Sub Account"; 135 public static final String APPDOC_AWAIT_CHART_REVIEW = "Awaiting Base Org Review"; 136 public static final String APPDOC_AWAIT_COMMODITY_CODE_REVIEW = "Awaiting Commodity Code"; 137 public static final String APPDOC_AWAIT_SEP_OF_DUTY_REVIEW = "Awaiting Separation of Duties"; 138 public static final String APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN = "Awaiting Contract Manager Assignment"; 139 public static final String APPDOC_AWAIT_LICENSE_REVIEW = "Awaiting License Review"; 140 141 public static final String APPDOC_DAPRVD_CONTENT = "Disapproved Content"; 142 public static final String APPDOC_DAPRVD_HAS_ACCOUNTING_LINES = "Disapproved Accounting Lines"; 143 public static final String APPDOC_DAPRVD_SUB_ACCT = "Disapproved Sub Account"; 144 public static final String APPDOC_DAPRVD_FISCAL = "Disapproved Fiscal"; 145 public static final String APPDOC_DAPRVD_CHART = "Disapproved Base Org Review"; 146 public static final String APPDOC_DAPRVD_COMMODITY_CODE = "Disapproved Commodity Code"; 147 public static final String APPDOC_DAPRVD_SEP_OF_DUTY = "Disapproved Separation of Duties"; 148 public static final String APPDOC_DAPRVD_LICENSE = "Disapproved License"; 149 public static final String AWAIT_BUDGET_REVIEW = "Awaiting Budget Approval"; 150 public static final String APPDOC_DAPRVD_BUDGET = "Disapproved Budget"; 151 152 153 public static HashMap<String, String> getAllAppDocStatuses() { 154 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 155 156 appDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 157 appDocStatusMap.put(APPDOC_CANCELLED, APPDOC_CANCELLED); 158 appDocStatusMap.put(APPDOC_CLOSED, APPDOC_CLOSED); 159 appDocStatusMap.put(APPDOC_AWAIT_FISCAL_REVIEW, APPDOC_AWAIT_FISCAL_REVIEW); 160 appDocStatusMap.put(APPDOC_AWAIT_CONTENT_REVIEW, APPDOC_AWAIT_CONTENT_REVIEW); 161 appDocStatusMap.put(APPDOC_AWAIT_HAS_ACCOUNTING_LINES, APPDOC_AWAIT_HAS_ACCOUNTING_LINES); 162 appDocStatusMap.put(APPDOC_AWAIT_SUB_ACCT_REVIEW, APPDOC_AWAIT_SUB_ACCT_REVIEW); 163 appDocStatusMap.put(APPDOC_AWAIT_CHART_REVIEW, APPDOC_AWAIT_CHART_REVIEW); 164 appDocStatusMap.put(APPDOC_AWAIT_COMMODITY_CODE_REVIEW, APPDOC_AWAIT_COMMODITY_CODE_REVIEW); 165 appDocStatusMap.put(APPDOC_AWAIT_SEP_OF_DUTY_REVIEW, APPDOC_AWAIT_SEP_OF_DUTY_REVIEW); 166 appDocStatusMap.put(APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN, APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN); 167 /*appDocStatusMap.put(APPDOC_AWAIT_LICENSE_REVIEW, APPDOC_AWAIT_LICENSE_REVIEW);*/ 168 appDocStatusMap.put(AWAIT_BUDGET_REVIEW, AWAIT_BUDGET_REVIEW); 169 appDocStatusMap.put(APPDOC_DAPRVD_CONTENT, APPDOC_DAPRVD_CONTENT); 170 appDocStatusMap.put(APPDOC_DAPRVD_HAS_ACCOUNTING_LINES, APPDOC_DAPRVD_HAS_ACCOUNTING_LINES); 171 appDocStatusMap.put(APPDOC_DAPRVD_SUB_ACCT, APPDOC_DAPRVD_SUB_ACCT); 172 appDocStatusMap.put(APPDOC_DAPRVD_FISCAL, APPDOC_DAPRVD_FISCAL); 173 appDocStatusMap.put(APPDOC_DAPRVD_CHART, APPDOC_DAPRVD_CHART); 174 appDocStatusMap.put(APPDOC_DAPRVD_COMMODITY_CODE, APPDOC_DAPRVD_COMMODITY_CODE); 175 appDocStatusMap.put(APPDOC_DAPRVD_SEP_OF_DUTY, APPDOC_DAPRVD_SEP_OF_DUTY); 176 appDocStatusMap.put(APPDOC_DAPRVD_LICENSE, APPDOC_DAPRVD_LICENSE); 177 appDocStatusMap.put(APPDOC_DAPRVD_BUDGET, APPDOC_DAPRVD_BUDGET); 178 179 return appDocStatusMap; 180 } 181 182 // Node Name Declarations 183 public static final String NODE_CONTENT_REVIEW = "Organization"; 184 public static final String NODE_SUBACCOUNT = "SubAccount"; 185 public static final String NODE_SEPARATION_OF_DUTIES = "SeparationOfDuties"; 186 public static final String NODE_ACCOUNT = "Account"; 187 public static final String NODE_HAS_ACCOUNTING_LINES = "Initiator"; 188 public static final String NODE_ORG_REVIEW = "AccountingOrganizationHierarchy"; 189 public static final String NODE_COMMODITY_CODE_REVIEW = "Commodity"; 190 public static final String NODE_LICENSE_REVIEW = "LicenseRequest"; 191 public static final String NODE_BUDGET_OFFICE_REVIEW = "Budget"; 192 193 public static HashMap<String, String> getRequistionAppDocStatuses() { 194 HashMap<String, String> reqAppDocStatusMap; 195 196 reqAppDocStatusMap = new HashMap<String, String>(); 197 reqAppDocStatusMap.put(NODE_CONTENT_REVIEW, APPDOC_DAPRVD_CONTENT); 198 reqAppDocStatusMap.put(NODE_HAS_ACCOUNTING_LINES, APPDOC_DAPRVD_HAS_ACCOUNTING_LINES); 199 reqAppDocStatusMap.put(NODE_SUBACCOUNT, APPDOC_DAPRVD_SUB_ACCT); 200 reqAppDocStatusMap.put(NODE_ACCOUNT, APPDOC_DAPRVD_FISCAL); 201 reqAppDocStatusMap.put(NODE_ORG_REVIEW, APPDOC_DAPRVD_CHART); 202 reqAppDocStatusMap.put(NODE_COMMODITY_CODE_REVIEW, APPDOC_DAPRVD_COMMODITY_CODE); 203 reqAppDocStatusMap.put(NODE_SEPARATION_OF_DUTIES, APPDOC_DAPRVD_SEP_OF_DUTY); 204 reqAppDocStatusMap.put(NODE_LICENSE_REVIEW, APPDOC_DAPRVD_LICENSE); 205 reqAppDocStatusMap.put(AWAIT_BUDGET_REVIEW, RequisitionStatuses.NODE_BUDGET_OFFICE_REVIEW); 206 reqAppDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 207 reqAppDocStatusMap.put(APPDOC_CLOSED, APPDOC_CLOSED); 208 reqAppDocStatusMap.put(APPDOC_CANCELLED, APPDOC_CANCELLED); 209 reqAppDocStatusMap.put(APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN, APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN); 210 reqAppDocStatusMap.put(NODE_BUDGET_OFFICE_REVIEW, RequisitionStatuses.APPDOC_DAPRVD_BUDGET); 211 212 return reqAppDocStatusMap; 213 } 214 public static final Set<String> INCOMPLETE_STATUSES = new HashSet<String>(); 215 public static final Set<String> COMPLETE_STATUSES = new HashSet<String>(); 216 217 static { 218 INCOMPLETE_STATUSES.add(AWAIT_BUDGET_REVIEW); 219 COMPLETE_STATUSES.add(APPDOC_DAPRVD_BUDGET); 220 } 221 222 } 223 224 public static final String PURCHASE_ORDER_TRANSMISSION_METHOD = "PMTM"; 225 226 public static class POCostSources { 227 public static final String ESTIMATE = "EST"; 228 } 229 230 public static final class POTransmissionMethods { 231 public static final String FAX = "FAX"; 232 public static final String PRINT = "PRIN"; 233 public static final String NOPRINT = "NOPR"; 234 public static final String ELECTRONIC = "ELEC"; 235 } 236 237 public static final String REQ_B2B_ALLOW_COPY_DAYS = "5"; 238 public static final String B2B_VENDOR_CONTRACT_NOT_FOUND_ERROR_MESSAGE = "The vendor whose shopping cart you are attempting to return does not have an active contract for your organization."; 239 public static final String B2B_URL_STRING = "&channelUrl=b2b.do?methodToCall=shopCatalogs"; 240 241 public static class RequisitionSources { 242 public static final String STANDARD_ORDER = "STAN"; 243 public static final String B2B = "B2B"; 244 public static final String MANUAL_INGEST = "MAN"; 245 } 246 247 // PURCHASE ORDER VENDOR CHOICE CODES 248 public static class VendorChoice { 249 public static final String CONTRACTED_PRICE = "CONT"; 250 public static final String SMALL_ORDER = "SMAL"; 251 public static final String PROFESSIONAL_SERVICE = "PROF"; 252 public static final String SUBCONTRACT = "SUBC"; 253 } 254 255 public static String[] AUTO_CLOSE_EXCLUSION_VNDR_CHOICE_CODES = {VendorChoice.SUBCONTRACT}; 256 257 public static Integer APO_CONTRACT_MANAGER = new Integer(99); 258 259 // Requisition/Purchase Order Tab Errors 260 public static final String DELIVERY_TAB_ERRORS = "document.delivery*"; 261 public static final String DETAIL_TAB_ERRORS = "document"; 262 public static final String VENDOR_ERRORS = "document.vendor*,document.purchaseOrderVendorChoiceCode,document.alternateVendorName,document.shipmentReceivedDate"; 263 public static final String ADDITIONAL_TAB_ERRORS = "document.requestor*,document.institution*,document.purchaseOrderTransmissionMethodCode,document.purchaseOrderCostSourceCode,document.purchaseOrderTotalLimit"; 264 public static final String ITEM_TAB_ERRORS = "document.item*,newPurchasingItemLine*,itemQuantity,document.grandTotal,accountDistributionnewSourceLine*"; 265 public static final String LINEITEM_TAB_ERRORS = "document.item*,newLineItemReceivingItemLine*"; 266 public static final String ITEM_TAB_ERROR_PROPERTY = ITEM_TAB_ERRORS; // used to be "newPurchasingItemLine" 267 public static final String ACCOUNT_SUMMARY_TAB_ERRORS = "document.accountSummary*"; 268 public static final String ACCOUNT_DISTRIBUTION_ERROR_KEY = "accountDistributionnewSourceLine"; 269 public static final String RELATED_DOCS_TAB_ERRORS = ""; 270 public static final String PAYMENT_HISTORY_TAB_ERRORS = ""; 271 public static final String PAYMENT_INFO_ERRORS = "document.paymentInfo"; 272 public static final String PAYMENT_INFO_TAB_ERRORS = "document.paymentInfo*,document.purchaseOrderBeginDate,document.purchaseOrderEndDate,document.finalPaymentAmount,document.initialPaymentAmount,document.recurringPaymentAmount"; 273 public static final String CAPITAL_ASSET_TAB_ERRORS = "document.purchasingCapitalAsset*,newPurchasingItemCapitalAssetLine*,newPurchasingCapitalAssetLocationLine*"; 274 public static final String SPLIT_PURCHASE_ORDER_TAB_ERRORS = "document.splitPurchaseOrder"; 275 public static final String ASSIGN_SENSITIVE_DATA_TAB_ERRORS = "document.assignSensitiveData"; 276 public static final String STIPULATIONS_TAB_ERRORS = "document.purchaseOrderVendorStipulation*,newPurchaseOrderVendorStipulationLine*"; 277 // PO/Quotes Tab Constants 278 public static final String QUOTE_TAB_ERRORS = "document.quote*,quote*,purchaseOrderVendorQuotes*,newPurchaseOrderVendorQuote*,document.purchaseOrderVendorQuote*"; 279 //PO Number Warning 280 public static final String WARNING_PURCHASEORDER_NUMBER_DONT_DISCLOSE = "warning.purchaseorder.number.dont.disclose"; 281 282 // Assign Contract Manager 283 public static final String ASSIGN_CONTRACT_MANAGER_DEFAULT_DESC = "Contract Manager Assigned"; 284 public static final String ASSIGN_CONTRACT_MANAGER_TAB_ERRORS = "document.unassignedRequisition*"; 285 286 public static class PurchaseOrderStatuses { 287 // Added for updating app doc status for disapproved 288 public static final String APPDOC_DAPRVD_UNORDERED_ITEM = "Disapproved New Unordered Item Review"; 289 public static final String APPDOC_DAPRVD_PURCHASING = "Disapproved Purchasing"; 290 public static final String APPDOC_DAPRVD_COMMODITY_CODE = "Disapproved Commodity Code"; 291 public static final String APPDOC_DAPRVD_CG_APPROVAL = "Disapproved C and G"; 292 public static final String APPDOC_DAPRVD_BUDGET = "Disapproved Budget"; 293 public static final String APPDOC_DAPRVD_TAX = "Disapproved Tax"; 294 public static final String APPDOC_CANCELLED = "Cancelled"; 295 public static final String APPDOC_VOID = "Void"; 296 public static final String APPDOC_IN_PROCESS = "In Process"; 297 public static final String APPDOC_CHANGE_IN_PROCESS = "Change in Process"; 298 public static final String APPDOC_CLOSED = "Closed"; 299 public static final String APPDOC_OPEN = "Open"; 300 public static final String APPDOC_PAYMENT_HOLD = "Payment Hold"; 301 public static final String APPDOC_PENDING_PRINT = "Pending Print"; 302 public static final String APPDOC_AWAIT_TAX_REVIEW = "Awaiting Tax Approval"; 303 public static final String APPDOC_AWAIT_BUDGET_REVIEW = "Awaiting Budget Approval"; 304 public static final String APPDOC_AWAIT_CONTRACTS_GRANTS_REVIEW = "Awaiting C and G Approval"; 305 public static final String APPDOC_AWAIT_PURCHASING_REVIEW = "Awaiting Purchasing Approval"; 306 public static final String APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW = "Awaiting New Unordered Item Review"; 307 public static final String APPDOC_AWAIT_COMMODITY_CODE_REVIEW = "Awaiting Commodity Code Approval"; 308 public static final String APPDOC_FAX_ERROR = "Error occurred sending fax"; 309 public static final String APPDOC_QUOTE = "Out for Quote"; 310 public static final String APPDOC_CXML_ERROR = "Error occurred sending cxml"; 311 public static final String APPDOC_PENDING_CXML = "Pending cxml"; 312 public static final String APPDOC_PENDING_FAX = "Pending Fax"; 313 public static final String APPDOC_WAITING_FOR_VENDOR = "Waiting for Vendor"; 314 public static final String APPDOC_WAITING_FOR_DEPARTMENT = "Waiting for Department"; 315 public static final String APPDOC_AMENDMENT = "Pending Amendment"; 316 public static final String APPDOC_PENDING_CLOSE = "Pending Close"; 317 public static final String APPDOC_CANCELLED_CHANGE = "Cancelled Change"; 318 public static final String APPDOC_DISAPPROVED_CHANGE = "Disapproved Change"; 319 public static final String APPDOC_DAPRVD_CONTRACTS_GRANTS = "Disapproved C and G"; 320 public static final String APPDOC_PENDING_PAYMENT_HOLD = "Pending Payment Hold"; 321 public static final String APPDOC_PENDING_REMOVE_HOLD = "Pending Remove Hold"; 322 public static final String APPDOC_PENDING_REOPEN = "Pending Reopen"; 323 public static final String APPDOC_PENDING_RETRANSMIT = "Pending Retransmit"; 324 public static final String APPDOC_RETIRED_VERSION = "Retired Version"; 325 public static final String APPDOC_PENDING_VOID = "Pending Void"; 326 public static final String APPDOC_CANCELLED_IN_PROCESS = "Cancelled In Process"; 327 328 public static HashMap<String, String> getAllAppDocStatuses() { 329 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 330 331 appDocStatusMap.put(APPDOC_DAPRVD_UNORDERED_ITEM, APPDOC_DAPRVD_UNORDERED_ITEM); 332 appDocStatusMap.put(APPDOC_DAPRVD_PURCHASING, APPDOC_DAPRVD_PURCHASING); 333 appDocStatusMap.put(APPDOC_DAPRVD_COMMODITY_CODE, APPDOC_DAPRVD_COMMODITY_CODE); 334 appDocStatusMap.put(APPDOC_DAPRVD_CG_APPROVAL, APPDOC_DAPRVD_CG_APPROVAL); 335 appDocStatusMap.put(APPDOC_DAPRVD_BUDGET, APPDOC_DAPRVD_BUDGET); 336 appDocStatusMap.put(APPDOC_DAPRVD_TAX, APPDOC_DAPRVD_TAX); 337 appDocStatusMap.put(APPDOC_CANCELLED, APPDOC_CANCELLED); 338 appDocStatusMap.put(APPDOC_VOID, APPDOC_VOID); 339 appDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 340 appDocStatusMap.put(APPDOC_CHANGE_IN_PROCESS, APPDOC_CHANGE_IN_PROCESS); 341 appDocStatusMap.put(APPDOC_CLOSED, APPDOC_CLOSED); 342 appDocStatusMap.put(APPDOC_OPEN, APPDOC_OPEN); 343 appDocStatusMap.put(APPDOC_PAYMENT_HOLD, APPDOC_PAYMENT_HOLD); 344 appDocStatusMap.put(APPDOC_PENDING_PRINT, APPDOC_PENDING_PRINT); 345 appDocStatusMap.put(APPDOC_AWAIT_TAX_REVIEW, APPDOC_AWAIT_TAX_REVIEW); 346 appDocStatusMap.put(APPDOC_AWAIT_BUDGET_REVIEW, APPDOC_AWAIT_BUDGET_REVIEW); 347 appDocStatusMap.put(APPDOC_AWAIT_CONTRACTS_GRANTS_REVIEW, APPDOC_AWAIT_CONTRACTS_GRANTS_REVIEW); 348 appDocStatusMap.put(APPDOC_AWAIT_PURCHASING_REVIEW, APPDOC_AWAIT_PURCHASING_REVIEW); 349 appDocStatusMap.put(APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW, APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW); 350 appDocStatusMap.put(APPDOC_AWAIT_COMMODITY_CODE_REVIEW, APPDOC_AWAIT_COMMODITY_CODE_REVIEW); 351 appDocStatusMap.put(APPDOC_FAX_ERROR, APPDOC_FAX_ERROR); 352 appDocStatusMap.put(APPDOC_QUOTE, APPDOC_QUOTE); 353 appDocStatusMap.put(APPDOC_CXML_ERROR, APPDOC_CXML_ERROR); 354 appDocStatusMap.put(APPDOC_PENDING_CXML, APPDOC_PENDING_CXML); 355 appDocStatusMap.put(APPDOC_PENDING_FAX, APPDOC_PENDING_FAX); 356 appDocStatusMap.put(APPDOC_WAITING_FOR_VENDOR, APPDOC_WAITING_FOR_VENDOR); 357 appDocStatusMap.put(APPDOC_WAITING_FOR_DEPARTMENT, APPDOC_WAITING_FOR_DEPARTMENT); 358 appDocStatusMap.put(APPDOC_AMENDMENT, APPDOC_AMENDMENT); 359 appDocStatusMap.put(APPDOC_PENDING_CLOSE, APPDOC_PENDING_CLOSE); 360 appDocStatusMap.put(APPDOC_CANCELLED_CHANGE, APPDOC_CANCELLED_CHANGE); 361 appDocStatusMap.put(APPDOC_DISAPPROVED_CHANGE, APPDOC_DISAPPROVED_CHANGE); 362 appDocStatusMap.put(APPDOC_DAPRVD_CONTRACTS_GRANTS, APPDOC_DAPRVD_CONTRACTS_GRANTS); 363 appDocStatusMap.put(APPDOC_PENDING_PAYMENT_HOLD, APPDOC_PENDING_PAYMENT_HOLD); 364 appDocStatusMap.put(APPDOC_PENDING_REMOVE_HOLD, APPDOC_PENDING_REMOVE_HOLD); 365 appDocStatusMap.put(APPDOC_PENDING_REOPEN, APPDOC_PENDING_REOPEN); 366 appDocStatusMap.put(APPDOC_PENDING_RETRANSMIT, APPDOC_PENDING_RETRANSMIT); 367 appDocStatusMap.put(APPDOC_RETIRED_VERSION, APPDOC_RETIRED_VERSION); 368 appDocStatusMap.put(APPDOC_PENDING_VOID, APPDOC_PENDING_VOID); 369 370 return appDocStatusMap; 371 } 372 373 public static final String NODE_ADHOC_REVIEW = "AdHoc"; 374 public static final String NODE_CONTRACT_MANAGEMENT = "ContractManagement"; 375 public static final String NODE_AWAIT_NEW_UNORDERED_ITEM_REVIEW = "NewUnorderedItems"; 376 public static final String NODE_INTERNAL_PURCHASING_REVIEW = "ContractManagement"; 377 public static final String NODE_COMMODITY_CODE_REVIEW = "Commodity"; 378 public static final String NODE_CONTRACTS_AND_GRANTS_REVIEW = "Award"; 379 public static final String NODE_BUDGET_OFFICE_REVIEW = "Budget"; 380 public static final String NODE_VENDOR_TAX_REVIEW = "Tax"; 381 public static final String NODE_DOCUMENT_TRANSMISSION = "JoinVendorIsEmployeeOrNonResidentAlien"; 382 383 public static final HashMap<String, String> getPurchaseOrderAppDocDisapproveStatuses() { 384 385 HashMap<String, String> poAppDocStatusMap = new HashMap<String, String>(); 386 387 poAppDocStatusMap.put(NODE_ADHOC_REVIEW, PurchaseOrderStatuses.APPDOC_CANCELLED); 388 poAppDocStatusMap.put(NODE_AWAIT_NEW_UNORDERED_ITEM_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_UNORDERED_ITEM); 389 poAppDocStatusMap.put(NODE_INTERNAL_PURCHASING_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_PURCHASING); 390 poAppDocStatusMap.put(NODE_COMMODITY_CODE_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_COMMODITY_CODE); 391 poAppDocStatusMap.put(NODE_CONTRACTS_AND_GRANTS_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_CG_APPROVAL); 392 poAppDocStatusMap.put(NODE_BUDGET_OFFICE_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_BUDGET); 393 poAppDocStatusMap.put(NODE_VENDOR_TAX_REVIEW, PurchaseOrderStatuses.APPDOC_DAPRVD_TAX); 394 poAppDocStatusMap.put(PurchaseOrderStatuses.APPDOC_CANCELLED, PurchaseOrderStatuses.APPDOC_CANCELLED); 395 poAppDocStatusMap.put(PurchaseOrderStatuses.APPDOC_VOID, PurchaseOrderStatuses.APPDOC_VOID); 396 poAppDocStatusMap.put(PurchaseOrderStatuses.APPDOC_IN_PROCESS, PurchaseOrderStatuses.APPDOC_IN_PROCESS); 397 poAppDocStatusMap.put(PurchaseOrderStatuses.APPDOC_CLOSED, PurchaseOrderStatuses.APPDOC_CLOSED); 398 399 return poAppDocStatusMap; 400 401 } 402 403 public static final Set<String> INCOMPLETE_STATUSES = new HashSet<String>(); 404 public static final Set<String> COMPLETE_STATUSES = new HashSet<String>(); 405 406 static { 407 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_TAX_REVIEW); 408 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_BUDGET_REVIEW); 409 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_CONTRACTS_GRANTS_REVIEW); 410 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_PURCHASING_REVIEW); 411 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW); 412 INCOMPLETE_STATUSES.add(APPDOC_AWAIT_COMMODITY_CODE_REVIEW); 413 INCOMPLETE_STATUSES.add(APPDOC_FAX_ERROR); 414 INCOMPLETE_STATUSES.add(APPDOC_QUOTE); 415 INCOMPLETE_STATUSES.add(APPDOC_CXML_ERROR); 416 INCOMPLETE_STATUSES.add(APPDOC_PENDING_CXML); 417 INCOMPLETE_STATUSES.add(APPDOC_IN_PROCESS); 418 INCOMPLETE_STATUSES.add(APPDOC_PAYMENT_HOLD); 419 INCOMPLETE_STATUSES.add(APPDOC_PENDING_FAX); 420 INCOMPLETE_STATUSES.add(APPDOC_PENDING_PRINT); 421 INCOMPLETE_STATUSES.add(APPDOC_WAITING_FOR_VENDOR); 422 INCOMPLETE_STATUSES.add(APPDOC_WAITING_FOR_DEPARTMENT); 423 424 COMPLETE_STATUSES.add(APPDOC_AMENDMENT); 425 COMPLETE_STATUSES.add(APPDOC_CANCELLED); 426 COMPLETE_STATUSES.add(APPDOC_CHANGE_IN_PROCESS); 427 COMPLETE_STATUSES.add(APPDOC_CLOSED); 428 COMPLETE_STATUSES.add(APPDOC_PENDING_CLOSE); 429 COMPLETE_STATUSES.add(APPDOC_CANCELLED_CHANGE); 430 COMPLETE_STATUSES.add(APPDOC_DISAPPROVED_CHANGE); 431 COMPLETE_STATUSES.add(APPDOC_DAPRVD_BUDGET); 432 COMPLETE_STATUSES.add(APPDOC_DAPRVD_CONTRACTS_GRANTS); 433 COMPLETE_STATUSES.add(APPDOC_DAPRVD_COMMODITY_CODE); 434 COMPLETE_STATUSES.add(APPDOC_DAPRVD_PURCHASING); 435 COMPLETE_STATUSES.add(APPDOC_DAPRVD_TAX); 436 COMPLETE_STATUSES.add(APPDOC_OPEN); 437 COMPLETE_STATUSES.add(APPDOC_PENDING_PAYMENT_HOLD); 438 COMPLETE_STATUSES.add(APPDOC_PENDING_REMOVE_HOLD); 439 COMPLETE_STATUSES.add(APPDOC_PENDING_REOPEN); 440 COMPLETE_STATUSES.add(APPDOC_PENDING_RETRANSMIT); 441 COMPLETE_STATUSES.add(APPDOC_RETIRED_VERSION); 442 COMPLETE_STATUSES.add(APPDOC_VOID); 443 COMPLETE_STATUSES.add(APPDOC_PENDING_VOID); 444 } 445 446 447 /** 448 * Do not include 'OPEN' status in this map. The 'OPEN' status is the default status that is set when no status exists for a 449 * particular pending transmission type code. 450 * 451 * @see {@link org.kuali.module.purap.service.PurchaseOrderService#completePurchaseOrder(org.kuali.module.purap.document.PurchaseOrderDocument)} 452 */ 453 private static final Map<String, String> getStatusesByTransmissionType() { 454 Map<String, String> statusByTrans = new HashMap<String, String>(); 455 statusByTrans.put(PurapConstants.POTransmissionMethods.PRINT, APPDOC_PENDING_PRINT); 456 statusByTrans.put(PurapConstants.POTransmissionMethods.ELECTRONIC, APPDOC_PENDING_CXML); 457 statusByTrans.put(PurapConstants.POTransmissionMethods.FAX, APPDOC_PENDING_FAX); 458 return Collections.unmodifiableMap(statusByTrans); 459 } 460 461 public static final Map<String, String> STATUSES_BY_TRANSMISSION_TYPE = getStatusesByTransmissionType(); 462 463 } 464 465 public static final class ItemTypeCodes { 466 // ITEM TYPES 467 public static final String ITEM_TYPE_ITEM_CODE = "ITEM"; 468 public static final String ITEM_TYPE_SERVICE_CODE = "SRVC"; 469 public static final String ITEM_TYPE_FREIGHT_CODE = "FRHT"; 470 public static final String ITEM_TYPE_SHIP_AND_HAND_CODE = "SPHD"; 471 public static final String ITEM_TYPE_TRADE_IN_CODE = "TRDI"; 472 public static final String ITEM_TYPE_ORDER_DISCOUNT_CODE = "ORDS"; 473 public static final String ITEM_TYPE_MIN_ORDER_CODE = "MNOR"; 474 public static final String ITEM_TYPE_MISC_CODE = "MISC"; 475 public static final String ITEM_TYPE_PMT_TERMS_DISCOUNT_CODE = "DISC"; 476 public static final String ITEM_TYPE_FEDERAL_TAX_CODE = "FDTX"; 477 public static final String ITEM_TYPE_STATE_TAX_CODE = "STTX"; 478 public static final String ITEM_TYPE_FEDERAL_GROSS_CODE = "FDGR"; 479 public static final String ITEM_TYPE_STATE_GROSS_CODE = "STGR"; 480 public static final String ITEM_TYPE_RESTCK_FEE_CODE = "RSTO"; 481 public static final String ITEM_TYPE_MISC_CRDT_CODE = "MSCR"; 482 public static final String ITEM_TYPE_UNORDERED_ITEM_CODE = "UNOR"; 483 public static final String ITEM_TYPE_SHIPPING_CODE = "SHIP"; 484 485 public static final Set<String> EXCLUDED_ITEM_TYPES = new HashSet<String>(); 486 487 static { 488 EXCLUDED_ITEM_TYPES.add(ITEM_TYPE_UNORDERED_ITEM_CODE); 489 } 490 } 491 492 // Item constants 493 public static final int DOLLAR_AMOUNT_MIN_SCALE = 2; 494 public static final int UNIT_PRICE_MAX_SCALE = 4; 495 public static final int PREQ_DESC_LENGTH = 500; 496 public static final String PREQ_DISCOUNT_MULT = "-0.01"; 497 public static final String PRQS_DISCOUNT_MULT = "-0.01"; 498 499 public static final String REQUISITION_DOCUMENT_TYPE = "OLE_REQS"; 500 public static final String RECEIVING_LINE_ITEM_DOCUMENT_TYPE = "OLE_RCVL"; 501 public static final String RECEIVING_THRESHOLD_DOCUMENT_TYPE = "OLE_THLD"; 502 503 public static class PurchaseOrderDocTypes { 504 public static final String PURCHASE_ORDER_REOPEN_DOCUMENT = "OLE_POR"; 505 public static final String PURCHASE_ORDER_CLOSE_DOCUMENT = "OLE_POC"; 506 public static final String PURCHASE_ORDER_DOCUMENT = "OLE_PO"; 507 public static final String PURCHASE_ORDER_RETRANSMIT_DOCUMENT = "OLE_PORT"; 508 public static final String PURCHASE_ORDER_PRINT_DOCUMENT = "OLEPurchaseOrderPrintDocument"; 509 public static final String PURCHASE_ORDER_VOID_DOCUMENT = "OLE_POV"; 510 public static final String PURCHASE_ORDER_PAYMENT_HOLD_DOCUMENT = "OLE_POPH"; 511 public static final String PURCHASE_ORDER_REMOVE_HOLD_DOCUMENT = "OLE_PORH"; 512 public static final String PURCHASE_ORDER_AMENDMENT_DOCUMENT = "OLE_POA"; 513 public static final String PURCHASE_ORDER_SPLIT_DOCUMENT = "OLE_POSP"; 514 } 515 516 public static class PODocumentsStrings { 517 public static final String CLOSE_QUESTION = "POClose"; 518 public static final String CLOSE_CONFIRM = "POCloseConfirm"; 519 public static final String CLOSE_NOTE_PREFIX = "Note entered while closing a Purchase Order :"; 520 521 public static final String REOPEN_PO_QUESTION = "ReopenPO"; 522 public static final String CONFIRM_REOPEN_QUESTION = "ConfirmReopen"; 523 public static final String REOPEN_NOTE_PREFIX = "Note entered while reopening a Purchase Order : "; 524 525 public static final String VOID_QUESTION = "POVoid"; 526 public static final String VOID_CONFIRM = "POVoidConfirm"; 527 public static final String VOID_NOTE_PREFIX = "Note entered while voiding a Purchase Order :"; 528 529 public static final String PAYMENT_HOLD_QUESTION = "POPaymentHold"; 530 public static final String PAYMENT_HOLD_CONFIRM = "POPaymentHoldConfirm"; 531 public static final String PAYMENT_HOLD_NOTE_PREFIX = "Note entered while putting a Purchase Order on payment hold :"; 532 533 public static final String REMOVE_HOLD_QUESTION = "PORemoveHold"; 534 public static final String REMOVE_HOLD_CONFIRM = "PORemoveHoldConfirm"; 535 public static final String REMOVE_HOLD_NOTE_PREFIX = "Note entered while removing a Purchase Order from payment hold :"; 536 public static final String REMOVE_HOLD_FYI = "This document was taken off Payment Hold status."; 537 538 public static final String AMENDMENT_PO_QUESTION = "AmendmentPO"; 539 public static final String CONFIRM_AMENDMENT_QUESTION = "ConfirmAmendment"; 540 public static final String AMENDMENT_NOTE_PREFIX = "Note entered while amending a Purchase Order : "; 541 542 public static final String SPLIT_QUESTION = "POSplit"; 543 public static final String SPLIT_CONFIRM = "POSplitConfirm"; 544 public static final String SPLIT_NOTE_PREFIX_OLD_DOC = "Note entered while splitting this Purchase Order : "; 545 public static final String SPLIT_NOTE_PREFIX_NEW_DOC = "Note entered while being split from Purchase Order "; 546 public static final String SPLIT_ADDL_CHARGES_WARNING_LABEL = "WARNING"; 547 public static final String SPLIT_ADDL_CHARGES_WARNING = "* ADDITIONAL CHARGES EXIST *"; 548 public static final String SPLIT_NOTE_TEXT = "splitNoteText"; 549 public static final String ITEMS_MOVING_TO_SPLIT = "movingPOItems"; 550 public static final String ITEMS_REMAINING = "remainingPOItems"; 551 public static final String LINE_ITEMS_REMAINING = "remainingPOLineItems"; 552 553 public static final String CONFIRM_AWARD_QUESTION = "POConfirmAward"; 554 public static final String CONFIRM_AWARD_RETURN = "completeQuote"; 555 556 public static final String CONFIRM_CANCEL_QUESTION = "POCancelQuote"; 557 public static final String CONFIRM_CANCEL_RETURN = "cancelQuote"; 558 559 public static final String SINGLE_CONFIRMATION_QUESTION = "singleConfirmationQuestion"; 560 561 public static final String MANUAL_STATUS_CHANGE_QUESTION = "manualStatusChangeQuestion"; 562 public static final String WAITING_FOR_VENDOR = "WVEN"; 563 public static final String WAITING_FOR_DEPARTMENT = "WDPT"; 564 565 public static final String OPEN_STATUS = "Open"; 566 567 public static final String POSTAL_CODE = "Postal Code"; 568 public static final String ALTERNATE_PAYEE_VENDOR = "Alternate Payee Vendor"; 569 public static final String CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT = "EA"; //TODO: System parameter? 570 } 571 572 public static final String PO_OVERRIDE_NOT_TO_EXCEED_QUESTION = "OverrideNotToExceed"; 573 public static final String FIX_CAPITAL_ASSET_WARNINGS = "FixCapitalAssetWarnings"; 574 public static final String PO_NEXT_FY_WARNING = "NextFiscalYearWarning"; 575 576 // ACCOUNTS PAYABLE 577 public static final String AP_OVERRIDE_INVOICE_NOMATCH_QUESTION = "OverrideInvoiceNoMatch"; 578 579 public static class AccountsPayableDocumentStrings { 580 public static final String CANCEL_NOTE_PREFIX = "Note entered while canceling document: "; 581 } 582 583 // PAYMENT REQUEST 584 public static final String PAYMENT_REQUEST_ACTION_NAME = "PaymentRequest"; 585 public static final String PREQ_PAY_DATE_DAYS = "days"; 586 public static final String PREQ_PAY_DATE_DATE = "date"; 587 public static final int PREQ_PAY_DATE_EMPTY_TERMS_DEFAULT_DAYS = 28; 588 public static final int PREQ_PAY_DATE_DAYS_BEFORE_WARNING = 60; 589 590 // INVOICE 591 public static final String INVOICE_ACTION_NAME = "Invoice"; 592 public static final String PRQS_PAY_DATE_DAYS = "days"; 593 public static final String PRQS_PAY_DATE_DATE = "date"; 594 public static final int PRQS_PAY_DATE_EMPTY_TERMS_DEFAULT_DAYS = 28; 595 public static final int PRQS_PAY_DATE_DAYS_BEFORE_WARNING = 60; 596 597 //TAB ERROR KEYS 598 public static final String PAYMENT_REQUEST_INIT_TAB_ERRORS = "document.purchaseOrderIdentifier,document.invoiceNumber,document.invoiceDate,document.vendorInvoiceAmount,document.specialHandlingInstructionLine1Text,document.specialHandlingInstructionLine2Text,document.specialHandlingInstructionLine3Text"; 599 public static final String PAYMENT_REQUEST_TAX_TAB_ERRORS = "document.tax*"; 600 public static final String PAYMENT_REQUEST_INVOICE_TAB_ERRORS = "document.paymentRequestPayDate,document.bank*,bankCode"; 601 public static final String RECEIVING_LINE_INIT_TAB_ERRORS = "document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode"; 602 public static final String BULK_RECEIVING_INIT_TAB_ERRORS = "document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode"; 603 public static final String BULK_RECEIVING_VENDOR_TAB_ERRORS = "document.vendor*,document.alternate*,document.goodsDelivered*,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode,document.shipmentReferenceNumber,document.shipmentWeight,document.noOfCartons,document.trackingNumber"; 604 public static final String BULK_RECEIVING_DELIVERY_TAB_ERRORS = "document.delivery*,document.institution*,document.requestor,document.preparer"; 605 public static final String REJECT_DOCUMENT_TAB_ERRORS = "document.vendorDunsNumber,document.vendor*,document.invoice*"; 606 607 // Weird PaymentTermsType is due on either the 10th or 25th with no discount 608 public static final String PMT_TERMS_TYP_NO_DISCOUNT_CD = "00N2T"; 609 610 public static final String PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS = "SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS_IND"; 611 public static final String PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS = "SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS_IND"; 612 613 public static final class PaymentRequestIndicatorText { 614 public static final String HOLD = "HOLD"; 615 public static final String REQUEST_CANCEL = "REQUEST CANCEL"; 616 } 617 618 public static final class InvoiceIndicatorText { 619 public static final String HOLD = "HOLD"; 620 public static final String REQUEST_CANCEL = "REQUEST CANCEL"; 621 } 622 623 public static class AccountsPayableSharedStatuses { 624 public static final String IN_PROCESS = "INPR"; 625 public static final String AWAITING_ACCOUNTS_PAYABLE_REVIEW = "APAD"; // Waiting for Accounts Payable approval 626 } 627 628 public static final class AccountsPayableStatuses { 629 public static final String NODE_ACCOUNT_PAYABLE_REVIEW = "ImageAttachment"; 630 } 631 632 public static final class PaymentRequestStatuses { 633 public static final String APPDOC_INITIATE = "Initiated"; 634 public static final String APPDOC_IN_PROCESS = "In Process"; 635 public static final String APPDOC_CANCELLED_IN_PROCESS = "Cancelled In Process"; 636 public static final String APPDOC_CANCELLED_POST_AP_APPROVE = "Cancelled"; 637 public static final String APPDOC_DEPARTMENT_APPROVED = "Department-Approved"; 638 public static final String APPDOC_AUTO_APPROVED = "Auto-Approved"; 639 public static final String APPDOC_EXTRACTED = "Extracted"; 640 public static final String APPDOC_DO_NOT_EXTRACT = "Do Not Extract"; 641 public static final String APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW = "Awaiting AP Review"; // Waiting for Accounts Payable approval 642 public static final String APPDOC_AWAITING_RECEIVING_REVIEW = "Awaiting Receiving"; // Waiting for Receiving approval 643 public static final String APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW = "Awaiting Sub-Account Manager Approval"; // Waiting for Sub Acct Manager approval 644 public static final String APPDOC_AWAITING_FISCAL_REVIEW = "Awaiting Fiscal Officer Approval"; // Waiting for Fiscal Officer approval 645 public static final String APPDOC_AWAITING_ORG_REVIEW = "Awaiting Chart Approval"; // Waiting for Chart/Org approval 646 public static final String APPDOC_AWAITING_TAX_REVIEW = "Awaiting Tax Approval"; // Waiting for Vendor Tax approval 647 public static final String APPDOC_PENDING_E_INVOICE = "Pending Route Electronic Invoice"; 648 public static final String AWAIT_BUDGET_REVIEW = "Awaiting Budget Approval"; 649 public static final String DAPRVD_BUDGET = "DBUD"; 650 public static final String APPDOC_AWAITING_PAYMENT_REVIEW = "Awaiting Payment Method Approval"; 651 652 public static HashMap<String, String> getAllAppDocStatuses() { 653 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 654 655 appDocStatusMap.put(APPDOC_INITIATE, APPDOC_INITIATE); 656 appDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 657 appDocStatusMap.put(APPDOC_CANCELLED_IN_PROCESS, APPDOC_CANCELLED_IN_PROCESS); 658 appDocStatusMap.put(APPDOC_CANCELLED_POST_AP_APPROVE, APPDOC_CANCELLED_POST_AP_APPROVE); 659 appDocStatusMap.put(APPDOC_DEPARTMENT_APPROVED, APPDOC_DEPARTMENT_APPROVED); 660 appDocStatusMap.put(APPDOC_AUTO_APPROVED, APPDOC_AUTO_APPROVED); 661 appDocStatusMap.put(APPDOC_EXTRACTED, APPDOC_EXTRACTED); 662 appDocStatusMap.put(APPDOC_DO_NOT_EXTRACT, APPDOC_DO_NOT_EXTRACT); 663 appDocStatusMap.put(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 664 appDocStatusMap.put(APPDOC_AWAITING_RECEIVING_REVIEW, APPDOC_AWAITING_RECEIVING_REVIEW); 665 appDocStatusMap.put(APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW); 666 appDocStatusMap.put(AWAIT_BUDGET_REVIEW, AWAIT_BUDGET_REVIEW); 667 appDocStatusMap.put(APPDOC_AWAITING_FISCAL_REVIEW, APPDOC_AWAITING_FISCAL_REVIEW); 668 appDocStatusMap.put(APPDOC_AWAITING_ORG_REVIEW, APPDOC_AWAITING_ORG_REVIEW); 669 appDocStatusMap.put(APPDOC_AWAITING_TAX_REVIEW, APPDOC_AWAITING_TAX_REVIEW); 670 appDocStatusMap.put(APPDOC_AWAITING_PAYMENT_REVIEW, APPDOC_AWAITING_PAYMENT_REVIEW); 671 appDocStatusMap.put(APPDOC_PENDING_E_INVOICE, APPDOC_PENDING_E_INVOICE); 672 673 return appDocStatusMap; 674 } 675 676 public static final String NODE_ADHOC_REVIEW = "AdHoc"; 677 public static final String NODE_AWAITING_RECEIVING_REVIEW = "PurchaseWasReceived"; 678 public static final String NODE_SUB_ACCOUNT_REVIEW = "SubAccount"; 679 public static final String NODE_ACCOUNT_REVIEW = "Account"; 680 public static final String NODE_ORG_REVIEW = "AccountingOrganizationHierarchy"; 681 public static final String NODE_VENDOR_TAX_REVIEW = "Tax"; 682 683 // keep these in the order of potential routing 684 // Note it doesn't make much sense to compare auto_approved and dept_approved but this is 685 // easier than two enums plus this should primarily be used for user enterred areas 686 public enum STATUS_ORDER { 687 CANCELLED_IN_PROCESS(PurapConstants.PaymentRequestStatuses.APPDOC_CANCELLED_IN_PROCESS, false), 688 CANCELLED_POST_AP_APPROVE(PurapConstants.PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE, false), 689 INITIATE(PurapConstants.PaymentRequestStatuses.APPDOC_INITIATE, true), 690 IN_PROCESS(PurapConstants.PaymentRequestStatuses.APPDOC_IN_PROCESS, true), 691 AWAITING_ACCOUNTS_PAYABLE_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, false), 692 AWAITING_RECEIVING_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_RECEIVING_REVIEW, false), 693 AWAITING_SUB_ACCT_MGR_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, false), 694 AWAIT_BUDGET_REVIEW( 695 PurapConstants.PaymentRequestStatuses.AWAIT_BUDGET_REVIEW, false), 696 AWAITING_FISCAL_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_FISCAL_REVIEW, false), 697 AWAITING_ORG_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_ORG_REVIEW, false), 698 AWAITING_TAX_REVIEW(PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_TAX_REVIEW, false), 699 AWAITING_PAYMENT_REVIEW( 700 PurapConstants.PaymentRequestStatuses.APPDOC_AWAITING_PAYMENT_REVIEW, false), 701 DEPARTMENT_APPROVED(PurapConstants.PaymentRequestStatuses.APPDOC_DEPARTMENT_APPROVED, false), 702 AUTO_APPROVED(PurapConstants.PaymentRequestStatuses.APPDOC_AUTO_APPROVED, false), 703 EXTRACTED(PurapConstants.PaymentRequestStatuses.APPDOC_EXTRACTED, false), 704 DO_NOT_EXTRACT(PurapConstants.PaymentRequestStatuses.APPDOC_DO_NOT_EXTRACT, false), 705 ; 706 707 private String statusCode = new String(); 708 private boolean fullEntryAllowed = false; 709 710 STATUS_ORDER(String statusCode, boolean fullEntry) { 711 this.statusCode = statusCode; 712 this.fullEntryAllowed = fullEntry; 713 } 714 715 public static STATUS_ORDER getByStatusCode(String statusCode) { 716 for (STATUS_ORDER status : STATUS_ORDER.values()) { 717 if (StringUtils.equals(status.statusCode, statusCode)) { 718 return status; 719 } 720 } 721 return null; 722 } 723 724 public static boolean isFullDocumentEntryCompleted(String status) { 725 if (StringUtils.isNotBlank(status)) { 726 return !getByStatusCode(status).fullEntryAllowed; 727 } 728 return false; 729 } 730 731 public static STATUS_ORDER getPreviousStatus(String statusCode) { 732 STATUS_ORDER statusOrder = STATUS_ORDER.getByStatusCode(statusCode); 733 if (statusOrder.ordinal() > 0) { 734 return STATUS_ORDER.values()[statusOrder.ordinal() - 1]; 735 } 736 return null; 737 } 738 739 public static boolean isFirstFullEntryStatus(String statusCode) { 740 // NOTE this won't work if there endsup being two ways to get to the first full entry status (i.e. like AUTO/DEPT 741 // for final) 742 return getByStatusCode(statusCode).fullEntryAllowed && !getPreviousStatus(statusCode).fullEntryAllowed; 743 } 744 } 745 746 747 public static final String[] PREQ_STATUSES_FOR_AUTO_APPROVE = { 748 APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, 749 AWAIT_BUDGET_REVIEW, 750 APPDOC_AWAITING_FISCAL_REVIEW, 751 APPDOC_AWAITING_ORG_REVIEW, 752 APPDOC_AWAITING_PAYMENT_REVIEW}; 753 754 public static final String[] STATUSES_ALLOWED_FOR_EXTRACTION = {APPDOC_AUTO_APPROVED, APPDOC_DEPARTMENT_APPROVED}; 755 756 public static final String[] STATUSES_POTENTIALLY_ACTIVE = { 757 APPDOC_IN_PROCESS, 758 APPDOC_DEPARTMENT_APPROVED, 759 APPDOC_AUTO_APPROVED, 760 APPDOC_EXTRACTED, 761 APPDOC_DO_NOT_EXTRACT, 762 APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, 763 APPDOC_AWAITING_RECEIVING_REVIEW, 764 APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, 765 AWAIT_BUDGET_REVIEW, 766 APPDOC_AWAITING_FISCAL_REVIEW, 767 APPDOC_AWAITING_ORG_REVIEW, 768 APPDOC_AWAITING_TAX_REVIEW, 769 APPDOC_AWAITING_PAYMENT_REVIEW}; 770 771 public static final Set CANCELLED_STATUSES = new HashSet(); 772 public static final Set STATUSES_DISALLOWING_HOLD = new HashSet(); 773 public static final Set STATUSES_DISALLOWING_REMOVE_HOLD = new HashSet(); 774 public static final Set STATUSES_DISALLOWING_REQUEST_CANCEL = new HashSet(); 775 public static final Set STATUSES_DISALLOWING_REMOVE_REQUEST_CANCEL = new HashSet(); 776 public static final Set STATUSES_PREROUTE = new HashSet(); 777 public static final Set STATUSES_ENROUTE = new HashSet(); 778 public static final Set STATUSES_POSTROUTE = new HashSet(); 779 780 static { 781 CANCELLED_STATUSES.add(APPDOC_CANCELLED_IN_PROCESS); 782 CANCELLED_STATUSES.add(APPDOC_CANCELLED_POST_AP_APPROVE); 783 784 STATUSES_DISALLOWING_HOLD.add(APPDOC_INITIATE); 785 STATUSES_DISALLOWING_HOLD.add(APPDOC_IN_PROCESS); 786 STATUSES_DISALLOWING_HOLD.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 787 788 STATUSES_DISALLOWING_REMOVE_HOLD.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 789 790 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_INITIATE); 791 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_IN_PROCESS); 792 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_DEPARTMENT_APPROVED); 793 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_EXTRACTED); 794 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_DO_NOT_EXTRACT); 795 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_AUTO_APPROVED); 796 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 797 STATUSES_DISALLOWING_REQUEST_CANCEL.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 798 799 STATUSES_DISALLOWING_REMOVE_REQUEST_CANCEL.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 800 801 STATUSES_PREROUTE.add(APPDOC_IN_PROCESS); 802 STATUSES_PREROUTE.add(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 803 804 STATUSES_ENROUTE.add(APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW); 805 STATUSES_ENROUTE.add(APPDOC_AWAITING_FISCAL_REVIEW); 806 STATUSES_ENROUTE.add(APPDOC_AWAITING_ORG_REVIEW); 807 STATUSES_ENROUTE.add(APPDOC_AWAITING_TAX_REVIEW); 808 STATUSES_ENROUTE.add(APPDOC_AWAITING_PAYMENT_REVIEW); 809 810 STATUSES_POSTROUTE.add(APPDOC_DEPARTMENT_APPROVED); 811 STATUSES_POSTROUTE.add(APPDOC_AUTO_APPROVED); 812 STATUSES_POSTROUTE.add(APPDOC_EXTRACTED); 813 STATUSES_POSTROUTE.add(APPDOC_DO_NOT_EXTRACT); 814 } 815 816 public static final HashMap<String, String> getPaymentRequestAppDocDisapproveStatuses() { 817 818 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 819 820 appDocStatusMap.put(NODE_ADHOC_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_IN_PROCESS); 821 appDocStatusMap.put(AccountsPayableStatuses.NODE_ACCOUNT_PAYABLE_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_IN_PROCESS); 822 appDocStatusMap.put(NODE_AWAITING_RECEIVING_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 823 appDocStatusMap.put(NODE_SUB_ACCOUNT_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 824 appDocStatusMap.put(NODE_ACCOUNT_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 825 appDocStatusMap.put(NODE_ORG_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 826 appDocStatusMap.put(NODE_VENDOR_TAX_REVIEW, PaymentRequestStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 827 828 return appDocStatusMap; 829 830 } 831 832 public static final List<String> getNodesRequiringCorrectingGeneralLedgerEntries() { 833 834 List<String> returnList = new ArrayList<String>(); 835 836 returnList.add(NODE_ACCOUNT_REVIEW); 837 returnList.add(NODE_VENDOR_TAX_REVIEW); 838 839 return returnList; 840 } 841 842 } 843 844 public static final class InvoiceStatuses { 845 public static final String APPDOC_INITIATE = "Initiated"; 846 public static final String APPDOC_IN_PROCESS = "In Process"; 847 public static final String APPDOC_CANCELLED_IN_PROCESS = "Cancelled In Process"; 848 public static final String APPDOC_CANCELLED_POST_AP_APPROVE = "Cancelled"; 849 public static final String APPDOC_DEPARTMENT_APPROVED = "Department-Approved"; 850 public static final String APPDOC_AUTO_APPROVED = "Auto-Approved"; 851 public static final String APPDOC_EXTRACTED = "Extracted"; 852 public static final String APPDOC_DO_NOT_EXTRACT = "Do Not Extracted"; 853 public static final String APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW = "Awaiting AP Review"; // Waiting for Accounts Payable approval 854 public static final String APPDOC_AWAITING_RECEIVING_REVIEW = "Awaiting Receiving"; // Waiting for Receiving approval 855 public static final String APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW = "Awaiting Sub-Account Manager Approval"; // Waiting for Sub Acct Manager approval 856 public static final String APPDOC_AWAITING_FISCAL_REVIEW = "Awaiting Fiscal Officer Approval"; // Waiting for Fiscal Officer approval 857 public static final String APPDOC_AWAITING_ORG_REVIEW = "Awaiting Chart Approval"; // Waiting for Chart/Org approval 858 public static final String APPDOC_AWAITING_TAX_REVIEW = "Awaiting Tax Approval"; // Waiting for Vendor Tax approval 859 public static final String APPDOC_PENDING_E_INVOICE = "Pending Route Electronic Invoice"; 860 public static final String AWAIT_BUDGET_REVIEW = "Awaiting Budget Approval"; 861 // public static final String DAPRVD_BUDGET = "DBUD"; 862 public static final String APPDOC_AWAITING_PAYMENT_REVIEW = "Awaiting Payment Method Approval"; 863 public static final String APPDOC_DAPRVD_BUDGET = "Disapproved Budget"; 864 public static final String APPDOC_DAPRVD_PAYMENT = "Disapproved Payment"; 865 866 public static HashMap<String, String> getAllAppDocStatuses() { 867 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 868 869 appDocStatusMap.put(APPDOC_INITIATE, APPDOC_INITIATE); 870 appDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 871 appDocStatusMap.put(APPDOC_CANCELLED_IN_PROCESS, APPDOC_CANCELLED_IN_PROCESS); 872 appDocStatusMap.put(APPDOC_CANCELLED_POST_AP_APPROVE, APPDOC_CANCELLED_POST_AP_APPROVE); 873 appDocStatusMap.put(APPDOC_DEPARTMENT_APPROVED, APPDOC_DEPARTMENT_APPROVED); 874 appDocStatusMap.put(APPDOC_AUTO_APPROVED, APPDOC_AUTO_APPROVED); 875 appDocStatusMap.put(APPDOC_EXTRACTED, APPDOC_EXTRACTED); 876 appDocStatusMap.put(APPDOC_DO_NOT_EXTRACT, APPDOC_DO_NOT_EXTRACT); 877 appDocStatusMap.put(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 878 appDocStatusMap.put(APPDOC_AWAITING_RECEIVING_REVIEW, APPDOC_AWAITING_RECEIVING_REVIEW); 879 appDocStatusMap.put(APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW); 880 appDocStatusMap.put(AWAIT_BUDGET_REVIEW, AWAIT_BUDGET_REVIEW); 881 appDocStatusMap.put(APPDOC_AWAITING_FISCAL_REVIEW, APPDOC_AWAITING_FISCAL_REVIEW); 882 appDocStatusMap.put(APPDOC_AWAITING_ORG_REVIEW, APPDOC_AWAITING_ORG_REVIEW); 883 appDocStatusMap.put(APPDOC_AWAITING_TAX_REVIEW, APPDOC_AWAITING_TAX_REVIEW); 884 appDocStatusMap.put(APPDOC_AWAITING_PAYMENT_REVIEW, APPDOC_AWAITING_PAYMENT_REVIEW); 885 appDocStatusMap.put(APPDOC_PENDING_E_INVOICE, APPDOC_PENDING_E_INVOICE); 886 appDocStatusMap.put(APPDOC_DAPRVD_BUDGET, APPDOC_DAPRVD_BUDGET); 887 appDocStatusMap.put(APPDOC_DAPRVD_PAYMENT, APPDOC_DAPRVD_PAYMENT); 888 889 return appDocStatusMap; 890 } 891 892 public static final String NODE_ADHOC_REVIEW = "AdHoc"; 893 public static final String NODE_AWAITING_RECEIVING_REVIEW = "PurchaseWasReceived"; 894 public static final String NODE_SUB_ACCOUNT_REVIEW = "SubAccount"; 895 public static final String NODE_ACCOUNT_REVIEW = "Account"; 896 public static final String NODE_ORG_REVIEW = "AccountingOrganizationHierarchy"; 897 public static final String NODE_VENDOR_TAX_REVIEW = "Tax"; 898 public static final String NODE_BUDGET_OFFICE_REVIEW = "Budget"; 899 public static final String NODE_PAYMENT_OFFICE_REVIEW = "Payment"; 900 901 // keep these in the order of potential routing 902 // Note it doesn't make much sense to compare auto_approved and dept_approved but this is 903 // easier than two enums plus this should primarily be used for user enterred areas 904 public enum STATUS_ORDER { 905 CANCELLED_IN_PROCESS(PurapConstants.InvoiceStatuses.APPDOC_CANCELLED_IN_PROCESS, false), 906 CANCELLED_POST_AP_APPROVE(PurapConstants.InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE, false), 907 APPDOC_DAPRVD_BUDGET(PurapConstants.InvoiceStatuses.APPDOC_DAPRVD_BUDGET, false), 908 APPDOC_DAPRVD_PAYMENT(PurapConstants.InvoiceStatuses.APPDOC_DAPRVD_PAYMENT, false), 909 INITIATE(PurapConstants.InvoiceStatuses.APPDOC_INITIATE, true), 910 IN_PROCESS(PurapConstants.InvoiceStatuses.APPDOC_IN_PROCESS, true), 911 AWAITING_ACCOUNTS_PAYABLE_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, false), 912 AWAITING_RECEIVING_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_RECEIVING_REVIEW, false), 913 AWAITING_SUB_ACCT_MGR_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, false), 914 AWAIT_BUDGET_REVIEW( 915 PurapConstants.InvoiceStatuses.AWAIT_BUDGET_REVIEW, false), 916 AWAITING_FISCAL_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_FISCAL_REVIEW, false), 917 AWAITING_ORG_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_ORG_REVIEW, false), 918 AWAITING_TAX_REVIEW(PurapConstants.InvoiceStatuses.APPDOC_AWAITING_TAX_REVIEW, false), 919 AWAITING_PAYMENT_REVIEW( 920 PurapConstants.InvoiceStatuses.APPDOC_AWAITING_PAYMENT_REVIEW, false), 921 DEPARTMENT_APPROVED(PurapConstants.InvoiceStatuses.APPDOC_DEPARTMENT_APPROVED, false), 922 AUTO_APPROVED(PurapConstants.InvoiceStatuses.APPDOC_AUTO_APPROVED, false), 923 EXTRACTED(PurapConstants.InvoiceStatuses.APPDOC_EXTRACTED, false), 924 DO_NOT_EXTRACT(PurapConstants.InvoiceStatuses.APPDOC_DO_NOT_EXTRACT, false),; 925 926 private String statusCode = new String(); 927 private boolean fullEntryAllowed = false; 928 929 STATUS_ORDER(String statusCode, boolean fullEntry) { 930 this.statusCode = statusCode; 931 this.fullEntryAllowed = fullEntry; 932 } 933 934 public static STATUS_ORDER getByStatusCode(String statusCode) { 935 for (STATUS_ORDER status : STATUS_ORDER.values()) { 936 if (StringUtils.equals(status.statusCode, statusCode)) { 937 return status; 938 } 939 } 940 return null; 941 } 942 943 public static boolean isFullDocumentEntryCompleted(String status) { 944 if (StringUtils.isNotBlank(status)) { 945 return !getByStatusCode(status).fullEntryAllowed; 946 } 947 return false; 948 } 949 950 public static STATUS_ORDER getPreviousStatus(String statusCode) { 951 STATUS_ORDER statusOrder = STATUS_ORDER.getByStatusCode(statusCode); 952 if (statusOrder.ordinal() > 0) { 953 return STATUS_ORDER.values()[statusOrder.ordinal() - 1]; 954 } 955 return null; 956 } 957 958 public static boolean isFirstFullEntryStatus(String statusCode) { 959 // NOTE this won't work if there endsup being two ways to get to the first full entry status (i.e. like AUTO/DEPT 960 // for final) 961 return getByStatusCode(statusCode).fullEntryAllowed && !getPreviousStatus(statusCode).fullEntryAllowed; 962 } 963 } 964 965 966 public static final String[] PRQS_STATUSES_FOR_AUTO_APPROVE = { 967 APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, 968 AWAIT_BUDGET_REVIEW, 969 APPDOC_AWAITING_FISCAL_REVIEW, 970 APPDOC_AWAITING_ORG_REVIEW, 971 APPDOC_AWAITING_PAYMENT_REVIEW}; 972 973 public static final String[] STATUSES_ALLOWED_FOR_EXTRACTION = {APPDOC_AUTO_APPROVED, APPDOC_DEPARTMENT_APPROVED}; 974 975 public static final String[] STATUSES_POTENTIALLY_ACTIVE = { 976 APPDOC_IN_PROCESS, 977 APPDOC_DEPARTMENT_APPROVED, 978 APPDOC_AUTO_APPROVED, 979 APPDOC_EXTRACTED, 980 APPDOC_DO_NOT_EXTRACT, 981 APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, 982 APPDOC_AWAITING_RECEIVING_REVIEW, 983 APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW, 984 AWAIT_BUDGET_REVIEW, 985 APPDOC_AWAITING_FISCAL_REVIEW, 986 APPDOC_AWAITING_ORG_REVIEW, 987 APPDOC_AWAITING_TAX_REVIEW, 988 APPDOC_AWAITING_PAYMENT_REVIEW}; 989 990 public static final Set CANCELLED_STATUSES = new HashSet(); 991 public static final Set STATUSES_DISALLOWING_HOLD = new HashSet(); 992 public static final Set STATUSES_DISALLOWING_REMOVE_HOLD = new HashSet(); 993 public static final Set STATUSES_DISALLOWING_REQUEST_CANCEL = new HashSet(); 994 public static final Set STATUSES_DISALLOWING_REMOVE_REQUEST_CANCEL = new HashSet(); 995 public static final Set STATUSES_PREROUTE = new HashSet(); 996 public static final Set STATUSES_ENROUTE = new HashSet(); 997 public static final Set STATUSES_POSTROUTE = new HashSet(); 998 999 static { 1000 CANCELLED_STATUSES.add(APPDOC_CANCELLED_IN_PROCESS); 1001 CANCELLED_STATUSES.add(APPDOC_CANCELLED_POST_AP_APPROVE); 1002 CANCELLED_STATUSES.add(APPDOC_DAPRVD_BUDGET); 1003 CANCELLED_STATUSES.add(APPDOC_DAPRVD_PAYMENT); 1004 STATUSES_DISALLOWING_HOLD.add(APPDOC_INITIATE); 1005 STATUSES_DISALLOWING_HOLD.add(APPDOC_IN_PROCESS); 1006 STATUSES_DISALLOWING_HOLD.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1007 1008 STATUSES_DISALLOWING_REMOVE_HOLD.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1009 1010 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_INITIATE); 1011 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_IN_PROCESS); 1012 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_DEPARTMENT_APPROVED); 1013 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_AUTO_APPROVED); 1014 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_EXTRACTED); 1015 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_DO_NOT_EXTRACT); 1016 STATUSES_DISALLOWING_REQUEST_CANCEL.add(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 1017 STATUSES_DISALLOWING_REQUEST_CANCEL.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1018 1019 STATUSES_DISALLOWING_REMOVE_REQUEST_CANCEL.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1020 1021 STATUSES_PREROUTE.add(APPDOC_IN_PROCESS); 1022 STATUSES_PREROUTE.add(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 1023 1024 STATUSES_ENROUTE.add(APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW); 1025 STATUSES_ENROUTE.add(APPDOC_AWAITING_FISCAL_REVIEW); 1026 STATUSES_ENROUTE.add(APPDOC_AWAITING_ORG_REVIEW); 1027 STATUSES_ENROUTE.add(APPDOC_AWAITING_TAX_REVIEW); 1028 STATUSES_ENROUTE.add(APPDOC_AWAITING_PAYMENT_REVIEW); 1029 1030 STATUSES_POSTROUTE.add(APPDOC_DEPARTMENT_APPROVED); 1031 STATUSES_POSTROUTE.add(APPDOC_AUTO_APPROVED); 1032 STATUSES_POSTROUTE.add(APPDOC_EXTRACTED); 1033 STATUSES_POSTROUTE.add(APPDOC_DO_NOT_EXTRACT); 1034 1035 } 1036 1037 public static final HashMap<String, String> getInvoiceAppDocDisapproveStatuses() { 1038 1039 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 1040 1041 appDocStatusMap.put(NODE_ADHOC_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_IN_PROCESS); 1042 appDocStatusMap.put(AWAIT_BUDGET_REVIEW, InvoiceStatuses.NODE_BUDGET_OFFICE_REVIEW); 1043 appDocStatusMap.put(APPDOC_AWAITING_PAYMENT_REVIEW, InvoiceStatuses.NODE_PAYMENT_OFFICE_REVIEW); 1044 appDocStatusMap.put(AccountsPayableStatuses.NODE_ACCOUNT_PAYABLE_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_IN_PROCESS); 1045 appDocStatusMap.put(NODE_AWAITING_RECEIVING_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 1046 appDocStatusMap.put(NODE_SUB_ACCOUNT_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 1047 appDocStatusMap.put(NODE_ACCOUNT_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 1048 appDocStatusMap.put(NODE_ORG_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 1049 appDocStatusMap.put(NODE_VENDOR_TAX_REVIEW, InvoiceStatuses.APPDOC_CANCELLED_POST_AP_APPROVE); 1050 appDocStatusMap.put(InvoiceStatuses.NODE_BUDGET_OFFICE_REVIEW, InvoiceStatuses.APPDOC_DAPRVD_BUDGET); 1051 appDocStatusMap.put(InvoiceStatuses.NODE_PAYMENT_OFFICE_REVIEW, InvoiceStatuses.APPDOC_DAPRVD_PAYMENT); 1052 1053 1054 return appDocStatusMap; 1055 1056 } 1057 1058 1059 public static final List<String> getNodesRequiringCorrectingGeneralLedgerEntries() { 1060 1061 List<String> returnList = new ArrayList<String>(); 1062 1063 returnList.add(NODE_ACCOUNT_REVIEW); 1064 returnList.add(NODE_VENDOR_TAX_REVIEW); 1065 1066 return returnList; 1067 } 1068 1069 public static final Set<String> INCOMPLETE_STATUSES = new HashSet<String>(); 1070 public static final Set<String> COMPLETE_STATUSES = new HashSet<String>(); 1071 1072 static { 1073 INCOMPLETE_STATUSES.add(AWAIT_BUDGET_REVIEW); 1074 COMPLETE_STATUSES.add(APPDOC_DAPRVD_BUDGET); 1075 INCOMPLETE_STATUSES.add(APPDOC_AWAITING_PAYMENT_REVIEW); 1076 COMPLETE_STATUSES.add(APPDOC_DAPRVD_PAYMENT); 1077 } 1078 1079 } 1080 1081 public static class LineItemReceivingDocumentStrings { 1082 public static final String DUPLICATE_RECEIVING_LINE_QUESTION = "DuplicateReceivingLine"; 1083 public static final String VENDOR_DATE = "Vendor Date"; 1084 public static final String AWAITING_PO_OPEN_STATUS = "OutstandingTransactions"; 1085 public static final String JOIN_NODE = "Join"; 1086 public static final String CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT = "EA"; //TODO: System parameter? 1087 } 1088 1089 public static class LineItemReceivingStatuses { 1090 public static final String APPDOC_IN_PROCESS = "In Process"; 1091 public static final String APPDOC_AWAITING_PO_OPEN_STATUS = "Awaiting Purchase Order Open Status"; 1092 public static final String APPDOC_COMPLETE = "Complete"; 1093 public static final String APPDOC_CANCELLED = "Cancelled"; 1094 } 1095 1096 public static class CorrectionReceivingDocumentStrings { 1097 public static final String NOTE_QUESTION = "CorrectionReceivingNote"; 1098 public static final String NOTE_PREFIX = "Note entered while creating Correction Receiving: "; 1099 public static final String CORRECTION_RECEIVING_DOCUMENT_TYPE_NAME = "CorrectionReceiving"; 1100 public static final String CORRECTION_RECEIVING_CREATION_NOTE_PARAMETER = "CorrectionReceivingNoteParameter"; 1101 } 1102 1103 public static class BulkReceivingDocumentStrings { 1104 public static final String DUPLICATE_BULK_RECEIVING_DOCUMENT_QUESTION = "DuplicateBulkReceiving"; 1105 public static final String VENDOR_DATE = "Vendor Date"; 1106 public static final String MESSAGE_BULK_RECEIVING_DEFAULT_DOC_DESCRIPTION = "Not associated with a PO"; 1107 } 1108 1109 public static class PREQDocumentsStrings { 1110 public static final String DUPLICATE_INVOICE_QUESTION = "PREQDuplicateInvoice"; 1111 public static final String HOLD_PREQ_QUESTION = "HoldPREQ"; 1112 public static final String CONFIRM_HOLD_QUESTION = "ConfirmHold"; 1113 public static final String HOLD_NOTE_PREFIX = "Note entered while placing Payment Request on hold : "; 1114 public static final String REMOVE_HOLD_PREQ_QUESTION = "RemoveHoldPREQ"; 1115 public static final String CONFIRM_REMOVE_HOLD_QUESTION = "ConfirmRemoveHold"; 1116 public static final String REMOVE_HOLD_NOTE_PREFIX = "Note entered while removing a hold on Payment Request : "; 1117 public static final String CANCEL_PREQ_QUESTION = "CancelPREQ"; 1118 public static final String CONFIRM_CANCEL_QUESTION = "ConfirmCancel"; 1119 public static final String CANCEL_NOTE_PREFIX = "Note entered while requesting cancel on Payment Request : "; 1120 public static final String REMOVE_CANCEL_PREQ_QUESTION = "RemoveCancelPREQ"; 1121 public static final String CONFIRM_REMOVE_CANCEL_QUESTION = "ConfirmRemoveCancel"; 1122 public static final String REMOVE_CANCEL_NOTE_PREFIX = "Note entered while removing a request cancel on Payment Request : "; 1123 public static final String PURCHASE_ORDER_ID = "Purchase Order Identifier"; 1124 public static final String INVOICE_DATE = "Invoice Date"; 1125 public static final String INVOICE_NUMBER = "Invoice Number"; 1126 public static final String IN_PROCESS = "In Process"; 1127 public static final String THRESHOLD_DAYS_OVERRIDE_QUESTION = "Threshold Days Override Question"; 1128 public static final String UNUSED_TRADE_IN_QUESTION = "There is an unused trade in amount from PO that you could apply to line item; are you sure you want to proceed ?"; 1129 public static final String EXPIRED_ACCOUNT_QUESTION = "There is an expired account on the document; do you want to continue ?"; 1130 public static final String ENCUMBER_NEXT_FISCAL_YEAR_QUESTION = "Encumber Next Fiscal Year Question"; 1131 public static final String ENCUMBER_PRIOR_FISCAL_YEAR_QUESTION = "Encumber Prior Fiscal Year Question"; 1132 public static final String VENDOR_INVOICE_AMOUNT = "Vendor Invoice Amount"; 1133 public static final String VENDOR_STATE = "State"; 1134 public static final String VENDOR_POSTAL_CODE = "Postal Code"; 1135 } 1136 1137 public static class PRQSDocumentsStrings { 1138 public static final String DUPLICATE_INVOICE_QUESTION = "PRQSDuplicateInvoice"; 1139 public static final String HOLD_PRQS_QUESTION = "HoldPRQS"; 1140 public static final String CONFIRM_HOLD_QUESTION = "ConfirmHold"; 1141 public static final String HOLD_NOTE_PREFIX = "Note entered while placing Payment Request on hold : "; 1142 public static final String REMOVE_HOLD_PRQS_QUESTION = "RemoveHoldPRQS"; 1143 public static final String CONFIRM_REMOVE_HOLD_QUESTION = "ConfirmRemoveHold"; 1144 public static final String REMOVE_HOLD_NOTE_PREFIX = "Note entered while removing a hold on Payment Request : "; 1145 public static final String CANCEL_PRQS_QUESTION = "CancelPRQS"; 1146 public static final String CONFIRM_CANCEL_QUESTION = "ConfirmCancel"; 1147 public static final String CANCEL_NOTE_PREFIX = "Note entered while requesting cancel on Payment Request : "; 1148 public static final String REMOVE_CANCEL_PRQS_QUESTION = "RemoveCancelPRQS"; 1149 public static final String CONFIRM_REMOVE_CANCEL_QUESTION = "ConfirmRemoveCancel"; 1150 public static final String REMOVE_CANCEL_NOTE_PREFIX = "Note entered while removing a request cancel on Payment Request : "; 1151 public static final String PURCHASE_ORDER_ID = "Purchase Order Identifier"; 1152 public static final String INVOICE_DATE = "Invoice Date"; 1153 public static final String OFFSET_ACCT_LINE = "Offset Accounting Line"; 1154 public static final String INVOICE_NUMBER = "Invoice Number"; 1155 public static final String IN_PROCESS = "In Process"; 1156 public static final String THRESHOLD_DAYS_OVERRIDE_QUESTION = "Threshold Days Override Question"; 1157 public static final String UNUSED_TRADE_IN_QUESTION = "There is an unused trade in amount from PO that you could apply to line item; are you sure you want to proceed ?"; 1158 public static final String EXPIRED_ACCOUNT_QUESTION = "There is an expired account on the document; do you want to continue ?"; 1159 public static final String ENCUMBER_NEXT_FISCAL_YEAR_QUESTION = "Encumber Next Fiscal Year Question"; 1160 public static final String ENCUMBER_PRIOR_FISCAL_YEAR_QUESTION = "Encumber Prior Fiscal Year Question"; 1161 public static final String VENDOR_INVOICE_AMOUNT = "Vendor Invoice Amount"; 1162 public static final String VENDOR_STATE = "State"; 1163 public static final String VENDOR_POSTAL_CODE = "Postal Code"; 1164 public static final String PO_ID = "purchaseOrderIdentifier"; 1165 public static final String INV_ID = "invoiceIdentifier"; 1166 public static final String PUR_ID = "purapDocumentIdentifier"; 1167 public static final String PRORATION_TYPE = "Proration Type"; 1168 1169 } 1170 1171 public static final String BELOW_THE_LINES_PARAMETER = "ADDITIONAL_CHARGES_ITEM_TYPES"; 1172 public static final String ITEM_ALLOWS_ZERO = "ITEM_TYPES_ALLOWING_ZERO"; 1173 public static final String ITEM_ALLOWS_POSITIVE = "ITEM_TYPES_ALLOWING_POSITIVE"; 1174 public static final String ITEM_ALLOWS_NEGATIVE = "ITEM_TYPES_ALLOWING_NEGATIVE"; 1175 public static final String ITEM_REQUIRES_USER_ENTERED_DESCRIPTION = "ITEM_TYPES_REQUIRING_USER_ENTERED_DESCRIPTION"; 1176 1177 public static class ItemFields { 1178 public static final String QUANTITY = "Quantity"; 1179 public static final String UNIT_OF_MEASURE = "Unit of Measure"; 1180 public static final String DESCRIPTION = "Description"; 1181 public static final String UNIT_COST = "Unit Cost"; 1182 public static final String INVOICE_QUANTITY = "Qty Invoiced"; 1183 public static final String OPEN_QUANTITY = "Open Qty"; 1184 public static final String INVOICE_EXTENDED_PRICE = "Total Inv Cost"; 1185 public static final String COMMODITY_CODE = "Commodity Code"; 1186 } 1187 1188 // ELECTRONIC INVOICE REJECT DOCUMENT 1189 public static final String ELECTROINC_INVOICE_REJECT_ACTION_NAME = "ElectronicInvoiceReject"; 1190 public static final String REJECT_DOCUMENT_RESEARCH_INCOMPETE = "errors.reject.docucument.research.incomplete"; 1191 1192 // CREDIT MEMO DOCUMENT 1193 public static final String CREDIT_MEMO_ACTION_NAME = "VendorCreditMemo"; 1194 1195 public static class CreditMemoStatuses { 1196 public static final String APPDOC_INITIATE = "Initiated"; 1197 public static final String APPDOC_IN_PROCESS = "In Process"; 1198 public static final String APPDOC_CANCELLED_IN_PROCESS = "Cancelled In Process"; 1199 public static final String APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL = "Void"; 1200 public static final String APPDOC_CANCELLED_POST_AP_APPROVE = "Cancelled"; 1201 public static final String APPDOC_COMPLETE = "Complete"; 1202 public static final String APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW = "Awaiting AP Review"; // Waiting for Accounts Payable approval 1203 1204 public static HashMap<String, String> getAllAppDocStatuses() { 1205 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 1206 1207 appDocStatusMap.put(APPDOC_INITIATE, APPDOC_INITIATE); 1208 appDocStatusMap.put(APPDOC_IN_PROCESS, APPDOC_IN_PROCESS); 1209 appDocStatusMap.put(APPDOC_CANCELLED_IN_PROCESS, APPDOC_CANCELLED_IN_PROCESS); 1210 appDocStatusMap.put(APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL, APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL); 1211 appDocStatusMap.put(APPDOC_CANCELLED_POST_AP_APPROVE, APPDOC_CANCELLED_POST_AP_APPROVE); 1212 appDocStatusMap.put(APPDOC_COMPLETE, APPDOC_COMPLETE); 1213 appDocStatusMap.put(APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW); 1214 1215 return appDocStatusMap; 1216 } 1217 1218 public static final String NODE_ADHOC_REVIEW = "AdHoc"; 1219 public static final String NODE_ACCOUNT_REVIEW = "Account"; 1220 1221 public enum STATUS_ORDER { 1222 CANCELLED_IN_PROCESS(PurapConstants.CreditMemoStatuses.APPDOC_CANCELLED_IN_PROCESS, false), CANCELLED_PRIOR_TO_AP_APPROVAL(PurapConstants.CreditMemoStatuses.APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL, false), CANCELLED_POST_AP_APPROVE(PurapConstants.CreditMemoStatuses.APPDOC_CANCELLED_POST_AP_APPROVE, false), INITIATE(PurapConstants.CreditMemoStatuses.APPDOC_INITIATE, true), IN_PROCESS(PurapConstants.CreditMemoStatuses.APPDOC_IN_PROCESS, true), AWAITING_ACCOUNTS_PAYABLE_REVIEW(PurapConstants.CreditMemoStatuses.APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, false), COMPLETE(PurapConstants.CreditMemoStatuses.APPDOC_COMPLETE, false),; 1223 1224 private String statusCode = new String(); 1225 private boolean fullEntryAllowed = false; 1226 1227 STATUS_ORDER(String statusCode, boolean fullEntry) { 1228 this.statusCode = statusCode; 1229 this.fullEntryAllowed = fullEntry; 1230 } 1231 1232 public static STATUS_ORDER getByStatusCode(String statusCode) { 1233 for (STATUS_ORDER status : STATUS_ORDER.values()) { 1234 if (StringUtils.equals(status.statusCode, statusCode)) { 1235 return status; 1236 } 1237 } 1238 return null; 1239 } 1240 1241 public static boolean isFullDocumentEntryCompleted(String status) { 1242 return !getByStatusCode(status).fullEntryAllowed; 1243 } 1244 1245 public static STATUS_ORDER getPreviousStatus(String statusCode) { 1246 STATUS_ORDER statusOrder = STATUS_ORDER.getByStatusCode(statusCode); 1247 if (statusOrder.ordinal() > 0) { 1248 return STATUS_ORDER.values()[statusOrder.ordinal() - 1]; 1249 } 1250 return null; 1251 } 1252 1253 public static boolean isFirstFullEntryStatus(String statusCode) { 1254 // NOTE this won't work if there endsup being two ways to get to the first full entry status (i.e. like AUTO/DEPT 1255 // for final) 1256 return getByStatusCode(statusCode).fullEntryAllowed && !getPreviousStatus(statusCode).fullEntryAllowed; 1257 } 1258 } 1259 1260 public static final String[] STATUSES_ALLOWED_FOR_EXTRACTION = {APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW, APPDOC_COMPLETE}; 1261 1262 public static final String[] STATUSES_POTENTIALLY_ACTIVE = {APPDOC_IN_PROCESS, APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW}; 1263 1264 public static final Set CANCELLED_STATUSES = new HashSet(); 1265 public static final Set STATUSES_DISALLOWING_HOLD = new HashSet(); 1266 public static final Set STATUSES_NOT_REQUIRING_ENTRY_REVERSAL = new HashSet(); 1267 1268 static { 1269 CANCELLED_STATUSES.add(APPDOC_CANCELLED_IN_PROCESS); 1270 CANCELLED_STATUSES.add(APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL); 1271 CANCELLED_STATUSES.add(APPDOC_CANCELLED_POST_AP_APPROVE); 1272 1273 STATUSES_DISALLOWING_HOLD.add(APPDOC_INITIATE); 1274 STATUSES_DISALLOWING_HOLD.add(APPDOC_IN_PROCESS); 1275 STATUSES_DISALLOWING_HOLD.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1276 1277 STATUSES_NOT_REQUIRING_ENTRY_REVERSAL.add(APPDOC_INITIATE); 1278 STATUSES_NOT_REQUIRING_ENTRY_REVERSAL.add(APPDOC_IN_PROCESS); 1279 STATUSES_NOT_REQUIRING_ENTRY_REVERSAL.addAll(Arrays.asList(CANCELLED_STATUSES.toArray(new String[CANCELLED_STATUSES.size()]))); 1280 } 1281 1282 public static final HashMap<String, String> getCreditMemoAppDocDisapproveStatuses() { 1283 1284 HashMap<String, String> appDocStatusMap = new HashMap<String, String>(); 1285 1286 appDocStatusMap.put(NODE_ADHOC_REVIEW, APPDOC_CANCELLED_IN_PROCESS); 1287 appDocStatusMap.put(AccountsPayableStatuses.NODE_ACCOUNT_PAYABLE_REVIEW, APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL); 1288 appDocStatusMap.put(NODE_ACCOUNT_REVIEW, APPDOC_CANCELLED_POST_AP_APPROVE); 1289 1290 return appDocStatusMap; 1291 1292 } 1293 1294 } 1295 1296 public static class CMDocumentsStrings { 1297 public static final String DUPLICATE_CREDIT_MEMO_QUESTION = "CMDuplicateInvoice"; 1298 public static final String HOLD_CM_QUESTION = "HoldCM"; 1299 public static final String HOLD_NOTE_PREFIX = "Note entered while placing Credit Memo on hold: "; 1300 public static final String CANCEL_CM_QUESTION = "CancelCM"; 1301 public static final String REMOVE_HOLD_CM_QUESTION = "RemoveCM"; 1302 public static final String REMOVE_HOLD_NOTE_PREFIX = "Note entered while removing hold on Credit Memo: "; 1303 } 1304 1305 public static final class CREDIT_MEMO_TYPE_LABELS { 1306 public static final String TYPE_PO = "PO"; 1307 public static final String TYPE_PREQ = "PREQ"; 1308 public static final String TYPE_VENDOR = "Vendor"; 1309 1310 } 1311 1312 private static final HashMap<String, Class> uncopyableFields() { 1313 HashMap<String, Class> fields = new HashMap<String, Class>(); 1314 fields.put(OLEConstants.VERSION_NUMBER, null); 1315 fields.put("LOG", null); 1316 fields.put(OLEPropertyConstants.GENERAL_LEDGER_PENDING_ENTRIES, null); 1317 fields.put(PurapPropertyConstants.CAPITAL_ASSET_ITEM_IDENTIFIER, null); 1318 fields.put(PurapPropertyConstants.CAPITAL_ASSET_SYSTEM_IDENTIFIER, null); 1319 fields.put("serialVersionUID", null); 1320 return fields; 1321 } 1322 1323 /* 1324 * Fields that shouldn't be copied by our reflective copy method. This should only contain fields that are known throughout 1325 * objects not item/doc specific ones 1326 */ 1327 public static final HashMap<String, Class> KNOWN_UNCOPYABLE_FIELDS = uncopyableFields(); 1328 1329 private static final HashMap<String, Class> uncopyableItemFields() { 1330 HashMap<String, Class> fields = new HashMap<String, Class>(); 1331 fields.put(PurapPropertyConstants.ITEM_IDENTIFIER, null); 1332 fields.put(PurapPropertyConstants.ACCOUNTS, null); 1333 return fields; 1334 } 1335 1336 /* 1337 * Fields that shouldn't be copied by our reflective copy method. This should only contain fields that are known throughout 1338 * objects not item/doc specific ones 1339 */ 1340 public static final HashMap<String, Class> ITEM_UNCOPYABLE_FIELDS = uncopyableItemFields(); 1341 1342 private static final HashMap<String, Class> uncopyablePREQItemFields() { 1343 HashMap<String, Class> fields = new HashMap<String, Class>(ITEM_UNCOPYABLE_FIELDS); 1344 fields.put(PurapPropertyConstants.QUANTITY, null); 1345 fields.put(PurapPropertyConstants.EXTENDED_PRICE, null); 1346 fields.put(PurapPropertyConstants.ITEM_TAX_AMOUNT, null); 1347 fields.put(PurapPropertyConstants.ITEM_SALES_TAX_AMOUNT, null); 1348 return fields; 1349 } 1350 1351 /* 1352 * fields that shouldn't be copied on PREQ item 1353 */ 1354 public static final HashMap<String, Class> PREQ_ITEM_UNCOPYABLE_FIELDS = uncopyablePREQItemFields(); 1355 1356 public static final Map<String, Class> uncopyableFieldsForPurchaseOrder() { 1357 Map<String, Class> returnMap = new HashMap<String, Class>(); 1358 returnMap.put(OLEPropertyConstants.DOCUMENT_NUMBER, null); 1359 returnMap.put(PurapPropertyConstants.ITEM_IDENTIFIER, PurchaseOrderItem.class); 1360 returnMap.put(PurapPropertyConstants.ACCOUNT_IDENTIFIER, PurchaseOrderAccount.class); 1361 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_VENDOR_QUOTE_IDENTIFIER, PurchaseOrderVendorQuote.class); 1362 returnMap.put("relatedRequisitionViews", PurchasingAccountsPayableDocumentBase.class); 1363 returnMap.put("relatedPurchaseOrderViews", PurchasingAccountsPayableDocumentBase.class); 1364 returnMap.put("relatedPaymentRequestViews", PurchasingAccountsPayableDocumentBase.class); 1365 returnMap.put("relatedInvoiceViews", PurchasingAccountsPayableDocumentBase.class); 1366 returnMap.put("relatedCreditMemoViews", PurchasingAccountsPayableDocumentBase.class); 1367 returnMap.put("paymentHistoryPaymentRequestViews", PurchasingAccountsPayableDocumentBase.class); 1368 returnMap.put("paymentHistoryCreditMemoViews", PurchasingAccountsPayableDocumentBase.class); 1369 returnMap.put("paymentHistoryInvoiceViews", PurchasingAccountsPayableDocumentBase.class); 1370 return returnMap; 1371 } 1372 1373 public static final Map<String, Class> UNCOPYABLE_FIELDS_FOR_PO = uncopyableFieldsForPurchaseOrder(); 1374 1375 public static final Map<String, Class<?>> uncopyableFieldsForSplitPurchaseOrder() { 1376 Map<String, Class<?>> returnMap = new HashMap<String, Class<?>>(); 1377 returnMap.put(OLEPropertyConstants.DOCUMENT_HEADER, null); 1378 returnMap.put(PurapPropertyConstants.PURAP_DOC_ID, null); // We need to have a new PO ID. 1379 returnMap.put(PurapPropertyConstants.ITEMS, null); // Items (including additional charges) are to be excluded from the copy. 1380 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_VENDOR_QUOTES, null); 1381 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_QUOTE_INITIALIZATION_DATE, null); 1382 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_QUOTE_AWARDED_DATE, null); 1383 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_QUOTE_DUE_DATE, null); 1384 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_QUOTE_TYPE_CODE, null); 1385 returnMap.put(PurapPropertyConstants.PURCHASE_ORDER_QUOTE_VENDOR_NOTE_TEXT, null); 1386 return returnMap; 1387 } 1388 1389 public static final Map<String, Class<?>> UNCOPYABLE_FIELDS_FOR_SPLIT_PO = uncopyableFieldsForSplitPurchaseOrder(); 1390 1391 @Deprecated // this should be removed - use the central definition in OLEConstants 1392 public static final String PURAP_ORIGIN_CODE = "01"; 1393 1394 @Deprecated // this is mostly a duplication of an earlier subclass 1395 public static final class PurapDocTypeCodes { 1396 public static final String PAYMENT_REQUEST_DOCUMENT = "OLE_PREQ"; 1397 public static final String INVOICE_DOCUMENT = "OLE_PRQS"; 1398 public static final String CREDIT_MEMO_DOCUMENT = "OLE_CM"; 1399 public static final String PO_DOCUMENT = "OLE_PO"; 1400 public static final String PO_AMENDMENT_DOCUMENT = "OLE_POA"; 1401 public static final String PO_CLOSE_DOCUMENT = "OLE_POC"; 1402 public static final String PO_REOPEN_DOCUMENT = "OLE_POR"; 1403 public static final String PO_VOID_DOCUMENT = "OLE_POV"; 1404 } 1405 1406 public static final Integer PRORATION_SCALE = new Integer(6); 1407 public static final Integer CREDITMEMO_PRORATION_SCALE = new Integer(20); 1408 1409 @Deprecated // This information needs to be looked up from the DD 1410 private static HashMap<String, String> getPurapParameterDetailTypeCodes() { 1411 HashMap<String, String> map; 1412 map = new HashMap<String, String>(); 1413 map.put("OLE_REQS", RequisitionDocument.class.getName()); 1414 map.put("OLE_PO", PurchaseOrderDocument.class.getName()); 1415 map.put("OLE_POC", PurchaseOrderDocument.class.getName()); 1416 map.put("OLE_POR", PurchaseOrderDocument.class.getName()); 1417 map.put("OLE_POA", PurchaseOrderDocument.class.getName()); 1418 map.put("OLE_POPH", PurchaseOrderDocument.class.getName()); 1419 map.put("OLE_PORH", PurchaseOrderDocument.class.getName()); 1420 map.put("OLE_PORT", PurchaseOrderDocument.class.getName()); 1421 map.put("OLE_POV", PurchaseOrderDocument.class.getName()); 1422 map.put("OLE_POSP", PurchaseOrderDocument.class.getName()); 1423 map.put("OLE_PREQ", PaymentRequestDocument.class.getName()); 1424 map.put("OLE_PRQS", InvoiceDocument.class.getName()); 1425 map.put("OLE_CM", VendorCreditMemoDocument.class.getName()); 1426 return map; 1427 } 1428 1429 public static final HashMap<String, String> PURAP_DETAIL_TYPE_CODE_MAP = getPurapParameterDetailTypeCodes(); 1430 1431 public static class CapitalAssetTabStrings { 1432 public static final String SYSTEM_DEFINITION = "Definition: A system is any group of line items added together to create one or more identical assets. Systems are further defined as line items that work together to perform one function. Each of the line items must be necessary for the system to function."; 1433 1434 public static final String INDIVIDUAL_ASSETS = "IND"; 1435 public static final String ONE_SYSTEM = "ONE"; 1436 public static final String MULTIPLE_SYSTEMS = "MUL"; 1437 public static final String INDIVIDUAL_ASSETS_DESC = "Each of the lines will be capitalized as INDIVIDUAL ASSETS."; 1438 public static final String ONE_SYSTEM_DESC = "Line items are being added together to create ONE SYSTEM."; 1439 public static final String MULTIPLE_SYSTEMS_DESC = "Any of the line items will be added together to create MULTIPLE SYSTEMS."; 1440 public static final String ASSET_DATA = "Asset data is on Item Tab."; 1441 1442 public static final String QUESTION_SYSTEM_SWITCHING = "question.document.pur.systemTypeSwitching"; 1443 public static final String SYSTEM_SWITCHING_QUESTION = "SystemSwitchingQuestion"; 1444 } 1445 1446 public static class NamedDateFormats { 1447 public static String CXML_DATE_FORMAT = "CXML_DATE_FORMAT"; 1448 public static String CXML_SIMPLE_DATE_FORMAT = "CXML_SIMPLE_DATE_FORMAT"; 1449 public static String CXML_SIMPLE_TIME_FORMAT = "CXML_SIMPLE_TIME_FORMAT"; 1450 public static String KUALI_DATE_FORMAT = "KUALI_DATE_FORMAT"; 1451 public static String KUALI_SIMPLE_DATE_FORMAT = "KUALI_SIMPLE_DATE_FORMAT"; 1452 public static String KUALI_SIMPLE_DATE_FORMAT_2 = "KUALI_SIMPLE_DATE_FORMAT_2"; 1453 1454 } 1455 1456 /** 1457 * Electronic Invoice Constants 1458 */ 1459 public static class ElectronicInvoice { 1460 public static String NO_FILES_PROCESSED_EMAIL_MESSAGE = "No invoice files were processed today. " + "The developers will send notification if this was an error with the load process."; 1461 1462 public static String[] ITEM_TYPES_REQUIRES_DESCRIPTION = {PurapConstants.ItemTypeCodes.ITEM_TYPE_ITEM_CODE, 1463 PurapConstants.ItemTypeCodes.ITEM_TYPE_MISC_CODE}; 1464 1465 // ELECTRONIC INVOICE REJECT REASON TYPE CODES 1466 public static String REJECT_REASON_TYPE_FILE = "FILE"; 1467 public static String REJECT_REASON_TYPE_ORDER = "INVC"; 1468 1469 // ELECTRONIC INVOICE CXML DEPLOYMENT MODE CODE FOR PRODUCTION 1470 public static String CXML_DEPLOYMENT_MODE_PRODUCTION = "production"; 1471 1472 // ELECTRONIC INVOICE SHIPPING DESCRIPTION 1473 public static String SHIPPING_DESCRIPTION = "Electronic Invoice Shipping"; 1474 public static String DEFAULT_BELOW_LINE_ITEM_DESCRIPTION = "Electronically entered amount"; 1475 1476 public final static String DEFAULT_SHIPPING_DESCRIPTION = "Shipping"; 1477 public final static String DEFAULT_SPECIAL_HANDLING_DESCRIPTION = "Handling"; 1478 1479 public static String CXML_ADDRESS_SHIP_TO_ROLE_ID = "shipTo"; 1480 public static String CXML_ADDRESS_BILL_TO_ROLE_ID = "billTo"; 1481 public static String CXML_ADDRESS_REMIT_TO_ROLE_ID = "remitTo"; 1482 1483 // name of our default address name we use (null for first available) 1484 public static String CXML_ADDRESS_SHIP_TO_NAME = null; 1485 public static String CXML_ADDRESS_BILL_TO_NAME = null; 1486 public static String CXML_ADDRESS_REMIT_TO_NAME = null; 1487 1488 /** 1489 * Here is a list of reject reason type codes 1490 */ 1491 public final static String DUNS_INVALID = "INDU"; 1492 public final static String INVOICE_ID_EMPTY = "IIDE"; 1493 public final static String INVOICE_DATE_GREATER = "IDAG"; 1494 public final static String INVOICE_DATE_INVALID = "IDIV"; 1495 public final static String INFORMATION_ONLY = "INFO"; 1496 public final static String FILE_FORMAT_INVALID = "INFF"; 1497 public final static String HEADER_INVOICE_IND_ON = "HIIO"; 1498 public final static String INVOICE_ORDERS_NOT_FOUND = "NOIV"; 1499 public final static String DUNS_NOT_FOUND = "NODU"; 1500 public final static String ITEM_MAPPING_NOT_AVAILABLE = "IMNA"; 1501 public final static String DISCOUNT_SUMMARY_AMT_MISMATCH = "DSAM"; 1502 public final static String SPL_HANDLING_SUMMARY_AMT_MISMATCH = "SSAM"; 1503 public final static String SHIPPING_SUMMARY_AMT_MISMATCH = "SHSA"; 1504 public final static String ITEM_TYPE_NAME_NOT_AVAILABLE = "ITNA"; 1505 public final static String INVALID_NUMBER_FORMAT = "NFEX"; 1506 public final static String PO_ID_EMPTY = "POIE"; 1507 public final static String PO_ID_INVALID_FORMAT = "POII"; 1508 public final static String PO_NOT_EXISTS = "PONE"; 1509 public final static String PO_VENDOR_NOT_MATCHES_WITH_INVOICE_VENDOR = "PVNM"; 1510 public final static String PO_NOT_OPEN = "PONO"; 1511 public final static String NO_MATCHING_PO_ITEM = "IMLI"; 1512 public final static String DUPLIATE_INVOICE_LINE_ITEM = "ICSL"; 1513 public final static String INACTIVE_LINE_ITEM = "ILIA"; 1514 public final static String CATALOG_NUMBER_MISMATCH = "IICN"; 1515 public final static String UNIT_OF_MEASURE_MISMATCH = "IUOM"; 1516 public final static String OUTSTANDING_ENCUMBERED_QTY_AVAILABLE = "UEOQ"; 1517 public final static String INVOICE_QTY_EMPTY = "IIQE"; 1518 public final static String PO_ITEM_QTY_LESSTHAN_INVOICE_ITEM_QTY = "PILI"; 1519 public final static String OUTSTANDING_ENCUMBERED_AMT_AVAILABLE = "UEAA"; 1520 public final static String PO_ITEM_AMT_LESSTHAN_INVOICE_ITEM_AMT = "PAIA"; 1521 public final static String PO_COST_SOURCE_EMPTY = "CSEM"; 1522 public final static String INVOICE_AMT_GREATER_THAN_UPPER_VARIANCE = "AGUV"; 1523 public final static String INVOICE_AMT_LESSER_THAN_LOWER_VARIANCE = "ALLV"; 1524 public final static String SALES_TAX_AMT_LESSER_THAN_LOWER_VARIANCE = "STLV"; 1525 public final static String SALES_TAX_AMT_GREATER_THAN_UPPER_VARIANCE = "STUV"; 1526 public final static String TAX_SUMMARY_AMT_EXISTS = "STNV"; 1527 public final static String TAX_SUMMARY_AMT_MISMATCH = "TSAM"; 1528 public final static String INVOICE_ORDER_DUPLICATE = "EIDU"; 1529 1530 public final static String PREQ_WORKLOW_EXCEPTION = "PRWE"; 1531 public final static String PREQ_DISCOUNT_ERROR = "PRDE"; 1532 public final static String PREQ_ROUTING_FAILURE = "PRRF"; 1533 public final static String PREQ_ROUTING_VALIDATION_ERROR = "PRVE"; 1534 public final static String ERROR_ADDING_SCHEMA = "EASC"; 1535 1536 1537 public static class RejectDocumentFields { 1538 public final static String INVOICE_FILE_NUMBER = "invoiceFileNumber"; 1539 public final static String INVOICE_FILE_DATE = "invoiceFileDate"; 1540 1541 //VendorID? 1542 1543 public final static String VENDOR_DUNS_NUMBER = "vendorDunsNumber"; 1544 public final static String INVOICE_PO_ID = "invoiceOrderPurchaseOrderIdentifier"; 1545 public final static String INVOICE_ITEM_LINE_NUMBER = "invoiceItemLineNumber"; 1546 public final static String INVOICE_ITEM_QUANTITY = "invoiceItemQuantity"; 1547 public final static String INVOICE_ITEM_UOM = "invoiceItemUnitOfMeasureCode"; 1548 public final static String INVOICE_ITEM_CATALOG_NUMBER = "invoiceItemCatalogNumber"; 1549 public final static String INVOICE_ITEM_UNIT_PRICE = "invoiceItemUnitPrice"; 1550 public final static String INVOICE_ITEM_SUBTOTAL_MAT = "invoiceItemSubTotalAmount"; 1551 public final static String INVOICE_ITEM_TAX_AMT = "invoiceItemTaxAmount"; 1552 public final static String INVOICE_ITEM_SPL_HANDLING_AMT = "invoiceItemSpecialHandlingAmount"; 1553 public final static String INVOICE_ITEM_SHIPPING_AMT = "invoiceItemShippingAmount"; 1554 public final static String INVOICE_ITEM_DISCOUNT_AMT = "invoiceItemDiscountAmount"; 1555 public final static String INVOICE_ITEM_NET_AMT = "invoiceItemNetAmount"; 1556 1557 } 1558 1559 } 1560 1561 public static String PRODUCTION_ENVIRONMENT = "PRD"; 1562 1563 public static String FAX_TEST_PHONE_NUMBER = "FAX_TEST_PHONE_NUMBER"; 1564 1565 public static final String ELECTRONIC_INVOICE_FILE_TYPE_INDENTIFIER = "electronicInvoiceInputFileType"; 1566 public static final String B2B_PO_RESPONSE_FILE_TYPE_INDENTIFIER = "b2bPOResponseFileType"; 1567 public static final String B2B_PUNCH_OUT_ORDER_FILE_TYPE_INDENTIFIER = "b2bPunchOutOrderFileType"; 1568 public static final String B2B_PUNCH_OUT_RESPONSE_FILE_TYPE_INDENTIFIER = "b2bPunchOutResponseFileType"; 1569 1570 public static class CapitalAssetAvailability { 1571 public static final String NONE = "NONE"; 1572 public static final String ONCE = "ONCE"; 1573 public static final String EACH = "EACH"; 1574 } 1575 1576 public static class CapitalAssetSystemTypes { 1577 public static final String ONE_SYSTEM = "ONE"; 1578 public static final String INDIVIDUAL = "IND"; 1579 public static final String MULTIPLE = "MUL"; 1580 } 1581 1582 public static final class CAMS_REQUIREDNESS_FIELDS { 1583 private static final Map<String, String> getRequirednessFieldsByParameterNames() { 1584 Map<String, String> fieldsByParameterNames = new HashMap<String, String>(); 1585 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_NUMBER_ON_REQUISITION, "itemCapitalAssets.capitalAssetNumber"); 1586 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_REQUISITION, "capitalAssetTransactionTypeCode"); 1587 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_TYPE_ON_REQUISITION, "capitalAssetTypeCode"); 1588 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_COMMENTS_ON_REQUISITION, "capitalAssetNoteText"); 1589 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_DESCRIPTION_ON_REQUISITION, "capitalAssetSystemDescription"); 1590 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_REQUISITION, "capitalAssetLocations.capitalAssetLine1Address"); 1591 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_REQUISITION, "capitalAssetLocations.itemQuantity"); 1592 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_MANUFACTURER_ON_REQUISITION, "capitalAssetManufacturerName"); 1593 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_MODEL_ON_REQUISITION, "capitalAssetModelDescription"); 1594 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_REQUISITION, "capitalAssetNotReceivedCurrentFiscalYearIndicator"); 1595 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_REQUISITION, "capitalAssetCountAssetNumber"); 1596 1597 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_NUMBER_ON_PURCHASE_ORDER, "itemCapitalAssets.capitalAssetNumber"); 1598 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_PURCHASE_ORDER, "capitalAssetTransactionTypeCode"); 1599 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_ASSET_TYPE_ON_PURCHASE_ORDER, "capitalAssetTypeCode"); 1600 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_COMMENTS_ON_PURCHASE_ORDER, "capitalAssetNoteText"); 1601 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_DESCRIPTION_ON_PURCHASE_ORDER, "capitalAssetSystemDescription"); 1602 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_PURCHASE_ORDER, "capitalAssetLocations.capitalAssetLine1Address"); 1603 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_PURCHASE_ORDER, "capitalAssetLocations.itemQuantity"); 1604 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_MANUFACTURER_ON_PURCHASE_ORDER, "capitalAssetManufacturerName"); 1605 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_MODEL_ON_PURCHASE_ORDER, "capitalAssetModelDescription"); 1606 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_PURCHASE_ORDER, "capitalAssetNotReceivedCurrentFiscalYearIndicator"); 1607 fieldsByParameterNames.put(PurapParameterConstants.CapitalAsset.CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_PURCHASE_ORDER, "capitalAssetCountAssetNumber"); 1608 1609 return Collections.unmodifiableMap(fieldsByParameterNames); 1610 } 1611 1612 public static final Map<String, String> REQUIREDNESS_FIELDS_BY_PARAMETER_NAMES = getRequirednessFieldsByParameterNames(); 1613 } 1614 1615 public static class CapitalAssetSystemStates { 1616 public static final String NEW = "NEW"; 1617 public static final String MODIFY = "MOD"; 1618 } 1619 1620 public static final class CAMS_AVAILABILITY_MATRIX { 1621 1622 public static final List<AvailabilityMatrix> MATRIX_LIST = getAllFromAvailabilityMatrix(); 1623 1624 private static List<AvailabilityMatrix> getAllFromAvailabilityMatrix() { 1625 List<AvailabilityMatrix> result = new ArrayList<AvailabilityMatrix>(); 1626 result.add(AvailabilityMatrix.TRAN_TYPE_ONE_NEW); 1627 result.add(AvailabilityMatrix.TRAN_TYPE_ONE_MOD); 1628 result.add(AvailabilityMatrix.TRAN_TYPE_IND_NEW); 1629 result.add(AvailabilityMatrix.TRAN_TYPE_IND_MOD); 1630 result.add(AvailabilityMatrix.TRAN_TYPE_MULT_NEW); 1631 result.add(AvailabilityMatrix.TRAN_TYPE_MULT_MOD); 1632 1633 result.add(AvailabilityMatrix.ASSET_NUMBER_ONE_NEW); 1634 result.add(AvailabilityMatrix.ASSET_NUMBER_ONE_MOD); 1635 result.add(AvailabilityMatrix.ASSET_NUMBER_IND_NEW); 1636 result.add(AvailabilityMatrix.ASSET_NUMBER_IND_MOD); 1637 result.add(AvailabilityMatrix.ASSET_NUMBER_MULT_NEW); 1638 result.add(AvailabilityMatrix.ASSET_NUMBER_MULT_MOD); 1639 1640 result.add(AvailabilityMatrix.COMMENTS_ONE_NEW); 1641 result.add(AvailabilityMatrix.COMMENTS_ONE_MOD); 1642 result.add(AvailabilityMatrix.COMMENTS_IND_NEW); 1643 result.add(AvailabilityMatrix.COMMENTS_IND_MOD); 1644 result.add(AvailabilityMatrix.COMMENTS_MULT_NEW); 1645 result.add(AvailabilityMatrix.COMMENTS_MULT_MOD); 1646 1647 result.add(AvailabilityMatrix.NOT_CURRENT_FY_ONE_NEW); 1648 result.add(AvailabilityMatrix.NOT_CURRENT_FY_ONE_MOD); 1649 result.add(AvailabilityMatrix.NOT_CURRENT_FY_IND_NEW); 1650 result.add(AvailabilityMatrix.NOT_CURRENT_FY_IND_MOD); 1651 result.add(AvailabilityMatrix.NOT_CURRENT_FY_MULT_NEW); 1652 result.add(AvailabilityMatrix.NOT_CURRENT_FY_MULT_MOD); 1653 1654 result.add(AvailabilityMatrix.ASSET_TYPE_ONE_NEW); 1655 result.add(AvailabilityMatrix.ASSET_TYPE_ONE_MOD); 1656 result.add(AvailabilityMatrix.ASSET_TYPE_IND_NEW); 1657 result.add(AvailabilityMatrix.ASSET_TYPE_IND_MOD); 1658 result.add(AvailabilityMatrix.ASSET_TYPE_MULT_NEW); 1659 result.add(AvailabilityMatrix.ASSET_TYPE_MULT_MOD); 1660 1661 result.add(AvailabilityMatrix.MANUFACTURER_ONE_NEW); 1662 result.add(AvailabilityMatrix.MANUFACTURER_ONE_MOD); 1663 result.add(AvailabilityMatrix.MANUFACTURER_IND_NEW); 1664 result.add(AvailabilityMatrix.MANUFACTURER_IND_MOD); 1665 result.add(AvailabilityMatrix.MANUFACTURER_MULT_NEW); 1666 result.add(AvailabilityMatrix.MANUFACTURER_MULT_MOD); 1667 1668 result.add(AvailabilityMatrix.MODEL_ONE_NEW); 1669 result.add(AvailabilityMatrix.MODEL_ONE_MOD); 1670 result.add(AvailabilityMatrix.MODEL_IND_NEW); 1671 result.add(AvailabilityMatrix.MODEL_IND_MOD); 1672 result.add(AvailabilityMatrix.MODEL_MULT_NEW); 1673 result.add(AvailabilityMatrix.MODEL_MULT_MOD); 1674 1675 result.add(AvailabilityMatrix.DESCRIPTION_ONE_NEW); 1676 result.add(AvailabilityMatrix.DESCRIPTION_ONE_MOD); 1677 result.add(AvailabilityMatrix.DESCRIPTION_IND_NEW); 1678 result.add(AvailabilityMatrix.DESCRIPTION_IND_MOD); 1679 result.add(AvailabilityMatrix.DESCRIPTION_MULT_NEW); 1680 result.add(AvailabilityMatrix.DESCRIPTION_MULT_MOD); 1681 1682 result.add(AvailabilityMatrix.LOC_QUANTITY_ONE_NEW); 1683 result.add(AvailabilityMatrix.LOC_QUANTITY_ONE_MOD); 1684 result.add(AvailabilityMatrix.LOC_QUANTITY_IND_NEW); 1685 result.add(AvailabilityMatrix.LOC_QUANTITY_IND_MOD); 1686 result.add(AvailabilityMatrix.LOC_QUANTITY_MULT_NEW); 1687 result.add(AvailabilityMatrix.LOC_QUANTITY_MULT_MOD); 1688 1689 result.add(AvailabilityMatrix.LOC_ADDRESS_ONE_NEW); 1690 result.add(AvailabilityMatrix.LOC_ADDRESS_ONE_MOD); 1691 result.add(AvailabilityMatrix.LOC_ADDRESS_IND_NEW); 1692 result.add(AvailabilityMatrix.LOC_ADDRESS_IND_MOD); 1693 result.add(AvailabilityMatrix.LOC_ADDRESS_MULT_NEW); 1694 result.add(AvailabilityMatrix.LOC_ADDRESS_MULT_MOD); 1695 1696 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_ONE_NEW); 1697 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_ONE_MOD); 1698 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_IND_NEW); 1699 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_IND_MOD); 1700 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_MULT_NEW); 1701 result.add(AvailabilityMatrix.HOW_MANY_ASSETS_MULT_MOD); 1702 1703 return result; 1704 } 1705 } 1706 1707 public static final class CAMSWarningStatuses { 1708 public static final Set<String> REQUISITION_STATUS_WARNING_NO_CAMS_DATA = getRequisitionStatusCAMSWarnings(); 1709 public static final Set<String> PURCHASEORDER_STATUS_WARNING_NO_CAMS_DATA = getPurchaseOrderStatusCAMSWarnings(); 1710 public static final Set<String> PAYMENT_REQUEST_STATUS_WARNING_NO_CAMS_DATA = getPurchaseOrderStatusCAMSWarnings(); 1711 public static final Set<String> CREDIT_MEMO_STATUS_WARNING_NO_CAMS_DATA = getPurchaseOrderStatusCAMSWarnings(); 1712 1713 private static HashSet<String> getRequisitionStatusCAMSWarnings() { 1714 HashSet<String> statuses = new HashSet<String>(); 1715 statuses.add(RequisitionStatuses.APPDOC_IN_PROCESS); 1716 statuses.add(RequisitionStatuses.APPDOC_AWAIT_CONTENT_REVIEW); 1717 statuses.add(RequisitionStatuses.APPDOC_AWAIT_FISCAL_REVIEW); 1718 return statuses; 1719 } 1720 1721 private static HashSet<String> getPurchaseOrderStatusCAMSWarnings() { 1722 HashSet<String> statuses = new HashSet<String>(); 1723 statuses.add(PurchaseOrderStatuses.APPDOC_IN_PROCESS); 1724 statuses.add(PurchaseOrderStatuses.APPDOC_AWAIT_PURCHASING_REVIEW); 1725 return statuses; 1726 } 1727 1728 private static HashSet<String> getPaymentRequestStatusCAMSWarnings() { 1729 HashSet<String> statuses = new HashSet<String>(); 1730 statuses.add(PaymentRequestStatuses.APPDOC_IN_PROCESS); 1731 return statuses; 1732 } 1733 1734 private static HashSet<String> getCreditMemoStatusCAMSWarnings() { 1735 HashSet<String> statuses = new HashSet<String>(); 1736 statuses.add(CreditMemoStatuses.APPDOC_IN_PROCESS); 1737 return statuses; 1738 } 1739 } 1740 1741 public static final class AttachmentTypeCodes { 1742 public static final String ATTACHMENT_TYPE_CM_IMAGE = "Credit Memo Image"; 1743 public static final String ATTACHMENT_TYPE_CONTRACTS = "Contracts"; 1744 public static final String ATTACHMENT_TYPE_CONTRACT_AMENDMENTS = "Contract Amendments"; 1745 public static final String ATTACHMENT_TYPE_OTHER = "Other"; 1746 public static final String ATTACHMENT_TYPE_OTHER_RESTRICTED = "Other - Restricted"; 1747 public static final String ATTACHMENT_TYPE_INVOICE_IMAGE = "Invoice Image"; 1748 public static final String ATTACHMENT_TYPE_QUOTE = "Quotes"; 1749 public static final String ATTACHMENT_TYPE_RFP = "RFPs"; 1750 public static final String ATTACHMENT_TYPE_RFP_RESPONSES = "RFP Responses"; 1751 public static final String ATTACHMENT_TYPE_TAX_DOCUMENTS = "Tax Documents"; 1752 } 1753 1754 public static class LicenseRequestStatus { 1755 public static final String INITIATE_LICENSE_REQUEST = "ILR"; 1756 public static final String NO_LICENSE_REQUIRED = "NLR"; 1757 public static final String LICENSE_REQUEST_COMPLETE = "LRC"; 1758 public static final String NEGOTIATION_FAILED = "NF"; 1759 1760 public static final String ONE_SYSTEM = "ONE"; 1761 public static final String INDIVIDUAL = "IND"; 1762 public static final String MULTIPLE = "MUL"; 1763 } 1764 1765// public static final class AccountDistributionMethodCodes { 1766// public static final String PROPORTIONAL_CODE = "P"; 1767// public static final String SEQUENTIAL_CODE = "S"; 1768// public static final String BOTH_WITH_DEFAULT_PROPORTIONAL_CODE = "P;S"; 1769// public static final String BOTH_WITH_DEFAULT_SEQUENTIAL_CODE = "S;P"; 1770// 1771// public static final String PROPORTIONAL_DESCRIPTION = "Proportional"; 1772// public static final String SEQUENTIAL_DESCRIPTION = "Sequential"; 1773// public static final String BOTH_WITH_DEFAULT_PROPORTIONAL_DESCRIPTION = "Both, with Proportional as default"; 1774// public static final String BOTH_WITH_DEFAULT_SEQUENTIAL_DESCRIPTION = "Both, with Sequential as default"; 1775// } 1776 1777 // CSU 6702 BEGIN 1778 public static class ParameterConstants { 1779 public static String INCLUDE_RETIRED_ASSETS_IND = "INCLUDE_RETIRED_ASSETS_IND"; 1780 } 1781 // CSU 6702 BEGIN 1782 1783 public static class ValidationStrings { 1784 public static final String CAPITAL = "Capital"; 1785 public static final String EXPENSE = "Expense"; 1786 public static final String RECURRING = "Recurring"; 1787 public static final String NON_RECURRING = "Non-recurring"; 1788 } 1789 1790 public static final String APO_LIMIT = "REQ_GT_PO"; 1791 public static final String REQ_TOT = "REQ_GT_ZE"; 1792 public static final String VEN_NOT_SEL = "VEN_NOT_SEL_DB"; 1793 public static final String ERR_RTV_VENDOR = "ERR_RTV_VEN_DB"; 1794 public static final String VENDOR_RESTRICTED = "VEN_REST"; 1795 public static final String REQ_WITH_NO_CONTRACT = "REQ_NO_CONT"; 1796 public static final String ITM_RESTRICTED = "ITM_REST"; 1797 public static final String REQ_CON_TRADEIN = "REQ_TRAD_IN"; 1798 public static final String REQ_CON_ACC_LINE = "REQ_CON_ACC_LN"; 1799 public static final String REQ_CON_CAP_ASSET_ITM = "REQ_CPT_ASST_ITM"; 1800 public static final String RECUR_REQ_TYPE = "REQ_PAY_RECUR"; 1801 public static final String PO_TOT_NOT_EXCEED = "PO_TOT_NOT_EXC"; 1802 public static final String RECUR_PAY_TYPE = "REQ_PAY_RECUR"; 1803 public static final String ALT_VEN_NAME_EXISTS = "ALT_VEN_NAM"; 1804 1805 1806 public static class PaymentRequestDocumentStrings { 1807 public static final String CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT = "EA"; //TODO: System parameter? 1808 } 1809 1810 public static class InvoiceDocumentStrings { 1811 public static final String CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT = "EA"; //TODO: System parameter? 1812 } 1813 1814 public static final String PURAP_APPLICATION_DOCUMENT_ID_NOT_AVAILABLE = "Not Available"; 1815 public static final String PURAP_APPLICATION_DOCUMENT_STATUS_NOT_AVAILABLE = "Not Available"; 1816 1817 //MSU Contribution OLEMI-8582 DTT-330 OLECNTRB-943 1818 public static final String DELIVERY_BUILDING_NAME_INACTIVE_ERROR = "document.deliveryBuildingName"; 1819 public static final String DELIVERY_ROOM_NUMBER_INACTIVE_ERROR = "document.deliveryBuildingRoomNumber"; 1820 1821 //MSU Contribution OLEMI-8457 DTT-377 OLECNTRB-945 1822 public static final String PURAP_REQS_ORG_CD = "document.organizationCode"; 1823}