com.ibm.commerce.payment.commands
Interface PaymentConstants


public interface PaymentConstants

This class consist of constant used in the Payment Component


Field Summary
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
           
static java.lang.String BUYERPO_CLOSED
           
static java.lang.String BUYERPO_UNDEFINED
           
static java.lang.String BUYERPOTYPE_BLANKETPO
           
static java.lang.String BUYERPOTYPE_LIMITEDPO
           
static java.lang.String BUYERPOTYPE_MULTIPLEUSEPO
           
static java.lang.String BUYERPOTYPE_SINGLEUSEPO
           
static java.lang.String COPYRIGHT
           
static java.lang.String COUNTRY
           
static java.lang.String CREDITLINE_ACTIVE
           
static java.lang.String CREDITLINE_SUSPENDED
           
static java.lang.String CREDITLINE_UNDEFINED
           
static java.lang.String 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
           
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
           
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
           
static java.lang.String ERR_CODE_WRONG_STATE_FOR_CANCEL
           
static java.lang.String INVOICE_ID
           
static java.lang.String INVOICE_TC_DELIVERY_MTHD_EMAIL
           
static java.lang.String INVOICEFORMAT_VIEWNAME
           
static java.lang.String LANGUAGE
           
static java.lang.String ORDER_PURGE
           
static java.lang.String PAYMTHD_LOC
           
static java.lang.String PAYMTHD_PSRVR
           
static java.lang.String PAYMTHD_SET
           
static java.lang.String PAYSUMMARY_NOTSENT
           
static java.lang.String PAYSUMMARY_SENT
           
static java.lang.String PM_CFG_INSTANCEPROPERTIES
           
static java.lang.String PM_CFG_KEYWORD
           
static java.lang.String PM_CFG_MASKCHAR
           
static java.lang.String PM_CFG_NAME
           
static java.lang.String PM_CFG_PAYMENT
           
static java.lang.String PM_CFG_PAYMENTINFORMATION
           
static java.lang.String PM_CFG_SENSITIVE
           
static java.lang.String PM_PARTICIPANT_ROLE_ACCOUNTHOLDER
           
static java.lang.String PM_PARTICIPANT_ROLE_ADMINISTRATOR
           
static java.lang.String PM_PARTICIPANT_ROLE_APPROVER
           
static java.lang.String PM_PARTICIPANT_ROLE_ATTORNEY
           
static java.lang.String PM_PARTICIPANT_ROLE_BUYER
           
static java.lang.String PM_PARTICIPANT_ROLE_BUYERCONTACT
           
static java.lang.String PM_PARTICIPANT_ROLE_CREATOR
           
static java.lang.String PM_PARTICIPANT_ROLE_SELLER
           
static java.lang.String PM_PARTICIPANT_ROLE_SELLERCONTACT
           
static java.lang.String PM_PARTICIPANT_ROLE_SUPPLIER
           
static java.lang.String POLICYNAME_CREDIT
           
 

Field Detail

APPROVAL_NO

public static final 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

APPROVAL_WORKING

public static final 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.

APPROVAL_YES

public static final java.lang.String APPROVAL_YES
Return code indicating the approval of the order is valid

BUYERPO_ACTIVE

public static final java.lang.String BUYERPO_ACTIVE

BUYERPO_CLOSED

public static final java.lang.String BUYERPO_CLOSED

BUYERPO_UNDEFINED

public static final java.lang.String BUYERPO_UNDEFINED

BUYERPOTYPE_BLANKETPO

public static final java.lang.String BUYERPOTYPE_BLANKETPO

BUYERPOTYPE_LIMITEDPO

public static final java.lang.String BUYERPOTYPE_LIMITEDPO

BUYERPOTYPE_MULTIPLEUSEPO

public static final java.lang.String BUYERPOTYPE_MULTIPLEUSEPO

BUYERPOTYPE_SINGLEUSEPO

public static final java.lang.String BUYERPOTYPE_SINGLEUSEPO

COPYRIGHT

public static final java.lang.String COPYRIGHT

COUNTRY

public static final java.lang.String COUNTRY

CREDITLINE_ACTIVE

public static final java.lang.String CREDITLINE_ACTIVE

CREDITLINE_SUSPENDED

public static final java.lang.String CREDITLINE_SUSPENDED

CREDITLINE_UNDEFINED

public static final java.lang.String CREDITLINE_UNDEFINED

ENCODING

public static final java.lang.String ENCODING

ERR_CODE_ACCOUNT_NOT_AVAILABLE

public static final java.lang.String ERR_CODE_ACCOUNT_NOT_AVAILABLE
Error code indicating Account not available or not active for purchases. The constant value of this field is "1992".
See Also:
NVP_FIELD.

ERR_CODE_ACCOUNT_NOT_UNIQUE

public static final java.lang.String ERR_CODE_ACCOUNT_NOT_UNIQUE
Error code indicating Account is not unique for the order. The constant value of this field is "1991".
See Also:
NVP_FIELD.

ERR_CODE_BAD_CCNUM

public static final java.lang.String ERR_CODE_BAD_CCNUM
Error code indicating invalid card number. The constant value of this field is "1005".

ERR_CODE_BAD_SYS

public static final java.lang.String ERR_CODE_BAD_SYS
Error code indicating a system error has occurred. The constant value of this field is "1007".

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.

See Also:
com.ibm.commerce.beans.ErrorDataBean.

ERR_CODE_BAD_XDATE

public static final java.lang.String ERR_CODE_BAD_XDATE
Error code indicating invalid expiry date. The constant value of this field is "1006".

ERR_CODE_CANCEL_ORDER_NOT_ALLOWED

public static final java.lang.String ERR_CODE_CANCEL_ORDER_NOT_ALLOWED
Error code indicating cancel/reset is not allowed. The constant value of this field is "1902".

ERR_CODE_CREDIT_LINE_NOT_AVAILABLE

public static final java.lang.String ERR_CODE_CREDIT_LINE_NOT_AVAILABLE
Error code indicating Credit Line not available or not active for purchases. The constant value of this field is "1981".
See Also:
NVP_FIELD.

ERR_CODE_CURRENCY_CONVERT_FAIL

public static final java.lang.String ERR_CODE_CURRENCY_CONVERT_FAIL
Error code indicating Currency conversion not available or failed. The constant value of this field is "1961".

ERR_CODE_DEPOSIT_NOT_SUPPORTED

public static final java.lang.String ERR_CODE_DEPOSIT_NOT_SUPPORTED
Error code indicating Payment System does not support Deposit. The constant value of this field is "1953".

ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED

public static final java.lang.String ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED
Error code indicating Invalid PONumber. (Specified PONumber is not a predefined PO and Account does not specify that Individual PO is allowed.) The constant value of this field is "1971".

ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE

public static final java.lang.String ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE
Error code indicating Invalid PONumber. (Specified PONumber is not a predefined PO and the Account requires Individual PO to be unique but this PONumber is already in use within the Account.) The constant value of this field is "1972".

ERR_CODE_INVALID_PO_PO_NOT_ACTIVE

public static final java.lang.String ERR_CODE_INVALID_PO_PO_NOT_ACTIVE
Error code indicating Invalid PONumber. (Specified PONumber is a predefined PO but the PO is not active.) The constant value of this field is "1973".

ERR_CODE_MISSING_PARAM

public static final java.lang.String ERR_CODE_MISSING_PARAM
Error code indicating a missing parameter. The constant value of this field is "190".
See Also:
NVP_FIELD.

ERR_CODE_ORDER_CAN_NOT_REFUND

public static final java.lang.String ERR_CODE_ORDER_CAN_NOT_REFUND
Error code indicating Order not in the correct state for Refund. The constant value of this field is "1957".

ERR_CODE_ORDER_UNKNOWN

public static final java.lang.String ERR_CODE_ORDER_UNKNOWN
Error code indicating Order is not known to the Payment System. The constant value of this field is "1951".

ERR_CODE_PAYSYS_CANCEL_FAILED

public static final java.lang.String ERR_CODE_PAYSYS_CANCEL_FAILED

ERR_CODE_PM_COMM_ERR

public static final java.lang.String ERR_CODE_PM_COMM_ERR
Error code indicating Communication to Payment System failed. The constant value of this field is "1950".

ERR_CODE_PM_REJECTED

public static final java.lang.String ERR_CODE_PM_REJECTED
Error code indicating Payment System rejected the command due to error. The constant value of this field is "1952".

ERR_CODE_PREVIOUS_OPR_PENDING

public static final java.lang.String ERR_CODE_PREVIOUS_OPR_PENDING

ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_LPO

public static final 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. The constant value of this field is "1964".

ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA

public static final java.lang.String ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA
Error code indicating Purchase Amount Exceeds the Spending Limit of the TradingAgreement. The constant value of this field is "1962".

ERR_CODE_REFUND_NOT_SUPPORTED

public static final java.lang.String ERR_CODE_REFUND_NOT_SUPPORTED
Error code indicating Payment System does not support Refund. The constant value of this field is "1958".

ERR_CODE_RESUBMIT_NOT_ALLOWED

public static final 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. The constant value of this field is "1901".

ERR_CODE_UNKNOWN_PAYMTHD

public static final java.lang.String ERR_CODE_UNKNOWN_PAYMTHD

ERR_CODE_WRONG_STATE_FOR_CANCEL

public static final java.lang.String ERR_CODE_WRONG_STATE_FOR_CANCEL

INVOICE_ID

public static final java.lang.String INVOICE_ID

INVOICE_TC_DELIVERY_MTHD_EMAIL

public static final java.lang.String INVOICE_TC_DELIVERY_MTHD_EMAIL

INVOICEFORMAT_VIEWNAME

public static final java.lang.String INVOICEFORMAT_VIEWNAME

LANGUAGE

public static final java.lang.String LANGUAGE

ORDER_PURGE

public static final java.lang.String ORDER_PURGE

PAYMTHD_LOC

public static final java.lang.String PAYMTHD_LOC

PAYMTHD_PSRVR

public static final java.lang.String PAYMTHD_PSRVR

PAYMTHD_SET

public static final java.lang.String PAYMTHD_SET

PAYSUMMARY_NOTSENT

public static final java.lang.String PAYSUMMARY_NOTSENT

PAYSUMMARY_SENT

public static final java.lang.String PAYSUMMARY_SENT

PM_CFG_INSTANCEPROPERTIES

public static final java.lang.String PM_CFG_INSTANCEPROPERTIES

PM_CFG_KEYWORD

public static final java.lang.String PM_CFG_KEYWORD

PM_CFG_MASKCHAR

public static final java.lang.String PM_CFG_MASKCHAR

PM_CFG_NAME

public static final java.lang.String PM_CFG_NAME

PM_CFG_PAYMENT

public static final java.lang.String PM_CFG_PAYMENT

PM_CFG_PAYMENTINFORMATION

public static final java.lang.String PM_CFG_PAYMENTINFORMATION

PM_CFG_SENSITIVE

public static final java.lang.String PM_CFG_SENSITIVE

PM_PARTICIPANT_ROLE_ACCOUNTHOLDER

public static final java.lang.String PM_PARTICIPANT_ROLE_ACCOUNTHOLDER

PM_PARTICIPANT_ROLE_ADMINISTRATOR

public static final java.lang.String PM_PARTICIPANT_ROLE_ADMINISTRATOR

PM_PARTICIPANT_ROLE_APPROVER

public static final java.lang.String PM_PARTICIPANT_ROLE_APPROVER

PM_PARTICIPANT_ROLE_ATTORNEY

public static final java.lang.String PM_PARTICIPANT_ROLE_ATTORNEY

PM_PARTICIPANT_ROLE_BUYER

public static final java.lang.String PM_PARTICIPANT_ROLE_BUYER

PM_PARTICIPANT_ROLE_BUYERCONTACT

public static final java.lang.String PM_PARTICIPANT_ROLE_BUYERCONTACT

PM_PARTICIPANT_ROLE_CREATOR

public static final java.lang.String PM_PARTICIPANT_ROLE_CREATOR

PM_PARTICIPANT_ROLE_SELLER

public static final java.lang.String PM_PARTICIPANT_ROLE_SELLER

PM_PARTICIPANT_ROLE_SELLERCONTACT

public static final java.lang.String PM_PARTICIPANT_ROLE_SELLERCONTACT

PM_PARTICIPANT_ROLE_SUPPLIER

public static final java.lang.String PM_PARTICIPANT_ROLE_SUPPLIER

POLICYNAME_CREDIT

public static final java.lang.String POLICYNAME_CREDIT