This class consist of constant used in the Payment Component
Field Summary | |
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static java.lang.String |
APPROVAL_NO Return code indicating the approval of the order is invalid, and is not able to re-approve, Manual action is required |
static java.lang.String |
APPROVAL_WORKING Return code indicating the approval of the order is invalid, and re-approve is in progress, Program should re-call this Task later. |
static java.lang.String |
APPROVAL_YES Return code indicating the approval of the order is valid |
static java.lang.String |
BUYERPO_ACTIVE String constant for the buyer purchase order state of "active". |
static java.lang.String |
BUYERPO_CLOSED String constant for the buyer purchase order state of "closed". |
static java.lang.String |
BUYERPO_UNDEFINED String constant for the buyer purchase order state of "undefined". |
static java.lang.String |
BUYERPOTYPE_BLANKETPO String constant for the buyer purchase order type of "Blanket Purchase order". |
static java.lang.String |
BUYERPOTYPE_LIMITEDPO String constant for the buyer purchase order type of "Limited Purchase order". |
static java.lang.String |
BUYERPOTYPE_MULTIPLEUSEPO String constant for the buyer purchase order type of "Multiple-Use Individual Purchase order". |
static java.lang.String |
BUYERPOTYPE_SINGLEUSEPO String constant for the buyer purchase order type of "Single-Use Individual Purchase order". |
static java.lang.String |
COPYRIGHT IBM copyright notice field. |
static java.lang.String |
COUNTRY String constant for parameter name "country". |
static java.lang.String |
CREDITLINE_ACTIVE String constant for the credit line state of "active". |
static java.lang.String |
CREDITLINE_SUSPENDED String constant for the credit line state of "suspended". |
static java.lang.String |
CREDITLINE_UNDEFINED String constant for the credit line state of "undefined". |
static java.lang.String |
ENCODING String constant for parameter name "encoding". |
static java.lang.String |
ERR_CODE_ACCOUNT_NOT_AVAILABLE Error code indicating Account not available or not active for purchases. |
static java.lang.String |
ERR_CODE_ACCOUNT_NOT_UNIQUE Error code indicating Account is not unique for the order. |
static java.lang.String |
ERR_CODE_BAD_CCNUM Error code indicating invalid card number. |
static java.lang.String |
ERR_CODE_BAD_SYS Error code indicating a system error has occurred. |
static java.lang.String |
ERR_CODE_BAD_XDATE Error code indicating invalid expiry date. |
static java.lang.String |
ERR_CODE_CANCEL_ORDER_NOT_ALLOWED Error code indicating cancel/reset is not allowed. |
static java.lang.String |
ERR_CODE_CREDIT_LINE_NOT_AVAILABLE Error code indicating Credit Line not available or not active for purchases. |
static java.lang.String |
ERR_CODE_CURRENCY_CONVERT_FAIL Error code indicating Currency conversion not available or failed. |
static java.lang.String |
ERR_CODE_DEPOSIT_NOT_SUPPORTED Error code indicating Payment System does not support Deposit. |
static java.lang.String |
ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED Error code indicating Invalid PONumber. |
static java.lang.String |
ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE Error code indicating Invalid PONumber. |
static java.lang.String |
ERR_CODE_INVALID_PO_PO_NOT_ACTIVE Error code indicating Invalid PONumber. |
static java.lang.String |
ERR_CODE_MISSING_PARAM Error code indicating a missing parameter. |
static java.lang.String |
ERR_CODE_ORDER_CAN_NOT_REFUND Error code indicating Order not in the correct state for Refund. |
static java.lang.String |
ERR_CODE_ORDER_UNKNOWN Error code indicating Order is not known to the Payment System. |
static java.lang.String |
ERR_CODE_PAYSYS_CANCEL_FAILED Error code indicating that the payment cancelation operation has failed. |
static java.lang.String |
ERR_CODE_PM_COMM_ERR Error code indicating Communication to Payment System failed. |
static java.lang.String |
ERR_CODE_PM_REJECTED Error code indicating Payment System rejected the command due to error. |
static java.lang.String |
ERR_CODE_PREVIOUS_OPR_PENDING Error code indicating that the current operation cannot proceed because a previous operation is still pending. |
static java.lang.String |
ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_LPO Error code indicating Purchase Amount Exceeds the Spending Limit (Amount) of the Limited PO. |
static java.lang.String |
ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA Error code indicating Purchase Amount Exceeds the Spending Limit of the TradingAgreement. |
static java.lang.String |
ERR_CODE_REFUND_NOT_SUPPORTED Error code indicating Payment System does not support Refund. |
static java.lang.String |
ERR_CODE_RESUBMIT_NOT_ALLOWED Error code indicating order has already been submitted for processing and re-submission is not allowed at this point. |
static java.lang.String |
ERR_CODE_UNKNOWN_PAYMTHD Error code indicating an unknown or unexpected ORDPAYMTHD.PAYMETHOD value. |
static java.lang.String |
ERR_CODE_WRONG_STATE_FOR_CANCEL Error code indicating that the payment for the order is in the wrong state for payment cancelation. |
static java.lang.String |
ERR_VALUE_INVALID Error code indicating the order amount is invalid. |
static java.lang.String |
INVOICE_ID String constant for parameter name "invoiceId". |
static java.lang.String |
INVOICE_TC_DELIVERY_MTHD_EMAIL String constant for the "eMail" delivery method specified in Invoice Terms and Conditions. |
static java.lang.String |
INVOICEFORMAT_VIEWNAME String constant for the "viewName" property of InvoiceFormat business policy. |
static java.lang.String |
LANGUAGE String constant for parameter name "language". |
static java.lang.String |
ORDER_PURGE String constant for the "true" value specifiable with the "purge" parameter on certain command. |
static java.lang.String |
PAYMTHD_LOC Constant value used to populate the ORDPAYMTHD.PAYMETHOD field to indicate that the order was charged against the buyer's line of credit. |
static java.lang.String |
PAYMTHD_PSRVR Constant value used to populate the ORDPAYMTHD.PAYMETHOD field to indicate that the order has been submitted to WebSphere Commerce Payments for processing. |
static java.lang.String |
PAYMTHD_SET Constant value once used by the predecessor product of WebSphere Commerce to populate the ORDPAYMTHD.PAYMETHOD field to indicate that the payment for the order was processed by the payment cassette for SET. |
static java.lang.String |
PAYMTHD_VOID Constant value used to populate the ORDPAYMTHD.PAYMETHOD field to indicate that the payment for the order was not processed by the system. |
static java.lang.String |
PAYSUMMARY_NOTSENT String constant for the payment summary status of "not yet sent". |
static java.lang.String |
PAYSUMMARY_SENT String constant for the payment summary status of "already sent". |
static java.lang.String |
PM_CFG_INSTANCEPROPERTIES String constant for the "InstanceProperties" configuration XML element name. |
static java.lang.String |
PM_CFG_KEYWORD String constant for the "keyword" configuration XML element name. |
static java.lang.String |
PM_CFG_MASKCHAR String constant for the "maskChar" attribute of the "keyword" element in the configuration XML. |
static java.lang.String |
PM_CFG_NAME String constant for the "name" attribute of the "keyword" element in the configuration XML. |
static java.lang.String |
PM_CFG_PAYMENT String constant for the "Payment" configuration XML element name. |
static java.lang.String |
PM_CFG_PAYMENTINFORMATION String constant for the "PaymentInformation" configuration XML element name. |
static java.lang.String |
PM_CFG_SENSITIVE String constant for the "sensitive" attribute of the "keyword" element in the configuration XML. |
static java.lang.String |
PM_PARTICIPANT_ROLE_ACCOUNTHOLDER String constant for the participant role ID of "account holder". |
static java.lang.String |
PM_PARTICIPANT_ROLE_ADMINISTRATOR String constant for the participant role ID of "administrator". |
static java.lang.String |
PM_PARTICIPANT_ROLE_APPROVER String constant for the participant role ID of "approver". |
static java.lang.String |
PM_PARTICIPANT_ROLE_ATTORNEY String constant for the participant role ID of "attorney". |
static java.lang.String |
PM_PARTICIPANT_ROLE_BUYER String constant for the participant role ID of "buyer". |
static java.lang.String |
PM_PARTICIPANT_ROLE_BUYERCONTACT String constant for the participant role ID of "buyer contact". |
static java.lang.String |
PM_PARTICIPANT_ROLE_CREATOR String constant for the participant role ID of "creator". |
static java.lang.String |
PM_PARTICIPANT_ROLE_SELLER String constant for the participant role ID of "seller". |
static java.lang.String |
PM_PARTICIPANT_ROLE_SELLERCONTACT String constant for the participant role ID of "seller contact". |
static java.lang.String |
PM_PARTICIPANT_ROLE_SUPPLIER String constant for the participant role ID of "supplier". |
static java.lang.String |
POLICYNAME_CREDIT
String constant for the name of the business policy known as
"credit" or "pay-by-credit". |
Field Detail |
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public static final java.lang.String COPYRIGHT
public static final java.lang.String CREDITLINE_UNDEFINED
public static final java.lang.String CREDITLINE_ACTIVE
public static final java.lang.String CREDITLINE_SUSPENDED
public static final java.lang.String PAYSUMMARY_NOTSENT
public static final java.lang.String PAYSUMMARY_SENT
public static final java.lang.String BUYERPO_UNDEFINED
public static final java.lang.String BUYERPO_ACTIVE
public static final java.lang.String BUYERPO_CLOSED
public static final java.lang.String BUYERPOTYPE_BLANKETPO
public static final java.lang.String BUYERPOTYPE_LIMITEDPO
public static final java.lang.String BUYERPOTYPE_SINGLEUSEPO
public static final java.lang.String BUYERPOTYPE_MULTIPLEUSEPO
public static final java.lang.String PAYMTHD_SET
public static final java.lang.String PAYMTHD_PSRVR
public static final java.lang.String PAYMTHD_LOC
public static final java.lang.String PAYMTHD_VOID
public static final java.lang.String POLICYNAME_CREDIT
public static final java.lang.String PM_PARTICIPANT_ROLE_CREATOR
public static final java.lang.String PM_PARTICIPANT_ROLE_SELLER
public static final java.lang.String PM_PARTICIPANT_ROLE_BUYER
public static final java.lang.String PM_PARTICIPANT_ROLE_SUPPLIER
public static final java.lang.String PM_PARTICIPANT_ROLE_APPROVER
public static final java.lang.String PM_PARTICIPANT_ROLE_ACCOUNTHOLDER
public static final java.lang.String PM_PARTICIPANT_ROLE_BUYERCONTACT
public static final java.lang.String PM_PARTICIPANT_ROLE_SELLERCONTACT
public static final java.lang.String PM_PARTICIPANT_ROLE_ATTORNEY
public static final java.lang.String PM_PARTICIPANT_ROLE_ADMINISTRATOR
public static final java.lang.String PM_CFG_INSTANCEPROPERTIES
public static final java.lang.String PM_CFG_PAYMENT
public static final java.lang.String PM_CFG_PAYMENTINFORMATION
public static final java.lang.String PM_CFG_KEYWORD
public static final java.lang.String PM_CFG_SENSITIVE
public static final java.lang.String PM_CFG_MASKCHAR
public static final java.lang.String PM_CFG_NAME
public static final java.lang.String INVOICE_TC_DELIVERY_MTHD_EMAIL
public static final java.lang.String INVOICEFORMAT_VIEWNAME
public static final java.lang.String ORDER_PURGE
public static final java.lang.String APPROVAL_YES
public static final java.lang.String APPROVAL_NO
public static final java.lang.String APPROVAL_WORKING
public static final java.lang.String ERR_CODE_MISSING_PARAM
NVP_FIELD.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_BAD_CCNUM
public static final java.lang.String ERR_CODE_BAD_XDATE
public static final java.lang.String ERR_VALUE_INVALID
If a Payment System is used to process the payment for the order, this error code could also be used to indicate an error detected by the Payment System. The implementation class of the command may return additional error property in the exceptionData of an ErrorDataBean passed to the Error View specified by the command.
com.ibm.commerce.beans.ErrorDataBean.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_BAD_SYS
If a Payment System is used to process the payment for the order, this error code could also be used to indicate an error detected by the Payment System. The implementation class of the command may return additional error property in the exceptionData of an ErrorDataBean passed to the Error View specified by the command.
com.ibm.commerce.beans.ErrorDataBean.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_UNKNOWN_PAYMTHD
public static final java.lang.String ERR_CODE_PAYSYS_CANCEL_FAILED
public static final java.lang.String ERR_CODE_WRONG_STATE_FOR_CANCEL
public static final java.lang.String ERR_CODE_PREVIOUS_OPR_PENDING
public static final java.lang.String ERR_CODE_PM_COMM_ERR
public static final java.lang.String ERR_CODE_ORDER_UNKNOWN
public static final java.lang.String ERR_CODE_PM_REJECTED
public static final java.lang.String ERR_CODE_DEPOSIT_NOT_SUPPORTED
public static final java.lang.String ERR_CODE_ORDER_CAN_NOT_REFUND
public static final java.lang.String ERR_CODE_REFUND_NOT_SUPPORTED
public static final java.lang.String ERR_CODE_CURRENCY_CONVERT_FAIL
public static final java.lang.String ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA
public static final java.lang.String ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_LPO
public static final java.lang.String ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED
public static final java.lang.String ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE
public static final java.lang.String ERR_CODE_INVALID_PO_PO_NOT_ACTIVE
public static final java.lang.String ERR_CODE_CREDIT_LINE_NOT_AVAILABLE
NVP_FIELD.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_ACCOUNT_NOT_UNIQUE
NVP_FIELD.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_ACCOUNT_NOT_AVAILABLE
NVP_FIELD.
,
Constant Field Valuespublic static final java.lang.String ERR_CODE_RESUBMIT_NOT_ALLOWED
public static final java.lang.String ERR_CODE_CANCEL_ORDER_NOT_ALLOWED
public static final java.lang.String ENCODING
public static final java.lang.String INVOICE_ID
public static final java.lang.String LANGUAGE
public static final java.lang.String COUNTRY