PaymentConstants

```
public interface PaymentConstants
```
This class consists of constant used in the Payment Component

Field Summary

Fields
Modifier and Type	Field and Description
`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 is "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 is "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`	`PAYMENT_CONFIGURATION_ID` String constant for payment configuration id "paymentConfigurationId".
`static java.lang.String`	`PAYMENT_SYSTEM` String constant for payment System.
`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.
`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".
`static java.lang.String`	`PUNCHOUT_PAYMENT_POLICY_PROPERTY` Property string for punchout payment in POLICY table.
`static java.lang.String`	`TIME_CREATED` String constant for time created "timeCreated".
`static java.lang.String`	`TIME_UPDATED` String constants for time updated "timeUpdated".
`static java.lang.String`	`TOKENIZATION_PAYMENT_POLICY_PROPERTY` Property string for tokenization in POLICY table.
`static java.lang.String`	`XML_CONFIG_PATH` The path name of 'xml/config'

- Field Detail
  - COPYRIGHT
```
static final java.lang.String COPYRIGHT
```
    IBM copyright notice field.
    
    See Also:
    
    Constant Field Values
  - CREDITLINE_UNDEFINED
```
static final java.lang.String CREDITLINE_UNDEFINED
```
    String constant for the credit line state of "undefined". The value of this constant is "0".
    
    See Also:
    
    Constant Field Values
  - CREDITLINE_ACTIVE
```
static final java.lang.String CREDITLINE_ACTIVE
```
    String constant for the credit line state of "active". The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - CREDITLINE_SUSPENDED
```
static final java.lang.String CREDITLINE_SUSPENDED
```
    String constant for the credit line state is "suspended". The value of this constant is "2".
    
    See Also:
    
    Constant Field Values
  - PAYSUMMARY_NOTSENT
```
static final java.lang.String PAYSUMMARY_NOTSENT
```
    String constant for the payment summary status of "not yet sent". The value of this constant is "0".
    
    See Also:
    
    Constant Field Values
  - PAYSUMMARY_SENT
```
static final java.lang.String PAYSUMMARY_SENT
```
    String constant for the payment summary status of "already sent". The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - BUYERPO_UNDEFINED
```
static final java.lang.String BUYERPO_UNDEFINED
```
    String constant for the buyer purchase order state of "undefined". The value of this constant is "0".
    
    See Also:
    
    Constant Field Values
  - BUYERPO_ACTIVE
```
static final java.lang.String BUYERPO_ACTIVE
```
    String constant for the buyer purchase order state of "active". The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - BUYERPO_CLOSED
```
static final java.lang.String BUYERPO_CLOSED
```
    String constant for the buyer purchase order state is "closed". The value of this constant is "2".
    
    See Also:
    
    Constant Field Values
  - BUYERPOTYPE_BLANKETPO
```
static final java.lang.String BUYERPOTYPE_BLANKETPO
```
    String constant for the buyer purchase order type of "Blanket Purchase order". The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - BUYERPOTYPE_LIMITEDPO
```
static final java.lang.String BUYERPOTYPE_LIMITEDPO
```
    String constant for the buyer purchase order type of "Limited Purchase order". The value of this constant is "2".
    
    See Also:
    
    Constant Field Values
  - BUYERPOTYPE_SINGLEUSEPO
```
static final java.lang.String BUYERPOTYPE_SINGLEUSEPO
```
    String constant for the buyer purchase order type of "Single-Use Individual Purchase order". The value of this constant is "3".
    
    See Also:
    
    Constant Field Values
  - BUYERPOTYPE_MULTIPLEUSEPO
```
static final java.lang.String BUYERPOTYPE_MULTIPLEUSEPO
```
    String constant for the buyer purchase order type of "Multiple-Use Individual Purchase order". The value of this constant is "4".
    
    See Also:
    
    Constant Field Values
  - PAYMTHD_SET
```
static final 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.
    
    See Also:
    
    Constant Field Values
  - PAYMTHD_PSRVR
```
static final 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.
    
    See Also:
    
    Constant Field Values
  - PAYMTHD_LOC
```
static final 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.
    
    See Also:
    
    Constant Field Values
  - PAYMTHD_VOID
```
static final 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.
    
    See Also:
    
    Constant Field Values
  - POLICYNAME_CREDIT
```
static final java.lang.String POLICYNAME_CREDIT
```
    String constant for the name of the business policy known as "credit" or "pay-by-credit".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_CREATOR
```
static final java.lang.String PM_PARTICIPANT_ROLE_CREATOR
```
    String constant for the participant role ID of "creator". The value of this constant is "0".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_SELLER
```
static final java.lang.String PM_PARTICIPANT_ROLE_SELLER
```
    String constant for the participant role ID of "seller". The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_BUYER
```
static final java.lang.String PM_PARTICIPANT_ROLE_BUYER
```
    String constant for the participant role ID of "buyer". The value of this constant is "2".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_SUPPLIER
```
static final java.lang.String PM_PARTICIPANT_ROLE_SUPPLIER
```
    String constant for the participant role ID of "supplier". The value of this constant is "3".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_APPROVER
```
static final java.lang.String PM_PARTICIPANT_ROLE_APPROVER
```
    String constant for the participant role ID of "approver". The value of this constant is "4".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_ACCOUNTHOLDER
```
static final java.lang.String PM_PARTICIPANT_ROLE_ACCOUNTHOLDER
```
    String constant for the participant role ID of "account holder". The value of this constant is "5".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_BUYERCONTACT
```
static final java.lang.String PM_PARTICIPANT_ROLE_BUYERCONTACT
```
    String constant for the participant role ID of "buyer contact". The value of this constant is "6".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_SELLERCONTACT
```
static final java.lang.String PM_PARTICIPANT_ROLE_SELLERCONTACT
```
    String constant for the participant role ID of "seller contact". The value of this constant is "7".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_ATTORNEY
```
static final java.lang.String PM_PARTICIPANT_ROLE_ATTORNEY
```
    String constant for the participant role ID of "attorney". The value of this constant is "8".
    
    See Also:
    
    Constant Field Values
  - PM_PARTICIPANT_ROLE_ADMINISTRATOR
```
static final java.lang.String PM_PARTICIPANT_ROLE_ADMINISTRATOR
```
    String constant for the participant role ID of "administrator". The value of this constant is "9".
    
    See Also:
    
    Constant Field Values
  - PM_CFG_INSTANCEPROPERTIES
```
static final java.lang.String PM_CFG_INSTANCEPROPERTIES
```
    String constant for the "InstanceProperties" configuration XML element name.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_PAYMENT
```
static final java.lang.String PM_CFG_PAYMENT
```
    String constant for the "Payment" configuration XML element name.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_PAYMENTINFORMATION
```
static final java.lang.String PM_CFG_PAYMENTINFORMATION
```
    String constant for the "PaymentInformation" configuration XML element name.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_KEYWORD
```
static final java.lang.String PM_CFG_KEYWORD
```
    String constant for the "keyword" configuration XML element name.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_SENSITIVE
```
static final java.lang.String PM_CFG_SENSITIVE
```
    String constant for the "sensitive" attribute of the "keyword" element in the configuration XML.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_MASKCHAR
```
static final java.lang.String PM_CFG_MASKCHAR
```
    String constant for the "maskChar" attribute of the "keyword" element in the configuration XML.
    
    See Also:
    
    Constant Field Values
  - PM_CFG_NAME
```
static final java.lang.String PM_CFG_NAME
```
    String constant for the "name" attribute of the "keyword" element in the configuration XML.
    
    See Also:
    
    Constant Field Values
  - INVOICE_TC_DELIVERY_MTHD_EMAIL
```
static final java.lang.String INVOICE_TC_DELIVERY_MTHD_EMAIL
```
    String constant for the "eMail" delivery method specified in Invoice Terms and Conditions.
    
    See Also:
    
    Constant Field Values
  - INVOICEFORMAT_VIEWNAME
```
static final java.lang.String INVOICEFORMAT_VIEWNAME
```
    String constant for the "viewName" property of InvoiceFormat business policy.
    
    See Also:
    
    Constant Field Values
  - ORDER_PURGE
```
static final java.lang.String ORDER_PURGE
```
    String constant for the "true" value specifiable with the "purge" parameter on certain command. The value of this constant is "1".
    
    See Also:
    
    Constant Field Values
  - APPROVAL_YES
```
static final java.lang.String APPROVAL_YES
```
    Return code indicating the approval of the order is valid
    
    See Also:
    
    Constant Field Values
  - APPROVAL_NO
```
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
    
    See Also:
    
    Constant Field Values
  - APPROVAL_WORKING
```
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.
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_MISSING_PARAM
```
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:
    
    Constant Field Values
  - ERR_CODE_BAD_CCNUM
```
static final java.lang.String ERR_CODE_BAD_CCNUM
```
    Error code indicating invalid card number. The constant value of this field is "1005".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_BAD_XDATE
```
static final java.lang.String ERR_CODE_BAD_XDATE
```
    Error code indicating invalid expiry date. The constant value of this field is "1006".
    
    See Also:
    
    Constant Field Values
  - ERR_VALUE_INVALID
```
static final java.lang.String ERR_VALUE_INVALID
```
    Error code indicating the order amount is invalid. The constant value of this field is "1008".
    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:
    
    ErrorDataBean, Constant Field Values
  - ERR_CODE_BAD_SYS
```
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".
    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:
    
    ErrorDataBean, Constant Field Values
  - ERR_CODE_UNKNOWN_PAYMTHD
```
static final java.lang.String ERR_CODE_UNKNOWN_PAYMTHD
```
    Error code indicating an unknown or unexpected ORDPAYMTHD.PAYMETHOD value. The constant value of this field is "1941".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PAYSYS_CANCEL_FAILED
```
static final java.lang.String ERR_CODE_PAYSYS_CANCEL_FAILED
```
    Error code indicating that the payment cancelation operation has failed. The constant value of this field is "1942".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_WRONG_STATE_FOR_CANCEL
```
static final 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. The constant value of this field is "1943".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PREVIOUS_OPR_PENDING
```
static final java.lang.String ERR_CODE_PREVIOUS_OPR_PENDING
```
    Error code indicating that the current operation cannot proceed because a previous operation is still pending. The constant value of this field is "1944".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PM_COMM_ERR
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_ORDER_UNKNOWN
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PM_REJECTED
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_DEPOSIT_NOT_SUPPORTED
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_ORDER_CAN_NOT_REFUND
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_REFUND_NOT_SUPPORTED
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_CURRENCY_CONVERT_FAIL
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_LPO
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_INVALID_PO_PO_NOT_ACTIVE
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_CREDIT_LINE_NOT_AVAILABLE
```
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:
    
    Constant Field Values
  - ERR_CODE_ACCOUNT_NOT_UNIQUE
```
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:
    
    Constant Field Values
  - ERR_CODE_ACCOUNT_NOT_AVAILABLE
```
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:
    
    Constant Field Values
  - ERR_CODE_RESUBMIT_NOT_ALLOWED
```
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".
    
    See Also:
    
    Constant Field Values
  - ERR_CODE_CANCEL_ORDER_NOT_ALLOWED
```
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".
    
    See Also:
    
    Constant Field Values
  - ENCODING
```
static final java.lang.String ENCODING
```
    String constant for parameter name "encoding".
    
    See Also:
    
    Constant Field Values
  - INVOICE_ID
```
static final java.lang.String INVOICE_ID
```
    String constant for parameter name "invoiceId".
    
    See Also:
    
    Constant Field Values
  - LANGUAGE
```
static final java.lang.String LANGUAGE
```
    String constant for parameter name "language".
    
    See Also:
    
    Constant Field Values
  - COUNTRY
```
static final java.lang.String COUNTRY
```
    String constant for parameter name "country".
    
    See Also:
    
    Constant Field Values
  - TIME_CREATED
```
static final java.lang.String TIME_CREATED
```
    String constant for time created "timeCreated".
    
    See Also:
    
    Constant Field Values
  - TIME_UPDATED
```
static final java.lang.String TIME_UPDATED
```
    String constants for time updated "timeUpdated".
    
    See Also:
    
    Constant Field Values
  - PAYMENT_CONFIGURATION_ID
```
static final java.lang.String PAYMENT_CONFIGURATION_ID
```
    String constant for payment configuration id "paymentConfigurationId".
    
    See Also:
    
    Constant Field Values
  - PAYMENT_SYSTEM
```
static final java.lang.String PAYMENT_SYSTEM
```
    String constant for payment System.
    
    See Also:
    
    Constant Field Values
  - PUNCHOUT_PAYMENT_POLICY_PROPERTY
```
static final java.lang.String PUNCHOUT_PAYMENT_POLICY_PROPERTY
```
    Property string for punchout payment in POLICY table.
    
    See Also:
    
    Constant Field Values
  - XML_CONFIG_PATH
```
static final java.lang.String XML_CONFIG_PATH
```
    The path name of 'xml/config'
  - TOKENIZATION_PAYMENT_POLICY_PROPERTY
```
static final java.lang.String TOKENIZATION_PAYMENT_POLICY_PROPERTY
```
    Property string for tokenization in POLICY table.
    
    See Also:
    
    Constant Field Values

COPYRIGHT

CREDITLINE_UNDEFINED

CREDITLINE_ACTIVE

CREDITLINE_SUSPENDED

PAYSUMMARY_NOTSENT

PAYSUMMARY_SENT

BUYERPO_UNDEFINED

BUYERPO_ACTIVE

BUYERPO_CLOSED

BUYERPOTYPE_BLANKETPO

BUYERPOTYPE_LIMITEDPO

BUYERPOTYPE_SINGLEUSEPO

BUYERPOTYPE_MULTIPLEUSEPO

PAYMTHD_SET

PAYMTHD_PSRVR

PAYMTHD_LOC

PAYMTHD_VOID

POLICYNAME_CREDIT

PM_PARTICIPANT_ROLE_CREATOR

PM_PARTICIPANT_ROLE_SELLER

PM_PARTICIPANT_ROLE_BUYER

PM_PARTICIPANT_ROLE_SUPPLIER

PM_PARTICIPANT_ROLE_APPROVER

PM_PARTICIPANT_ROLE_ACCOUNTHOLDER

PM_PARTICIPANT_ROLE_BUYERCONTACT

PM_PARTICIPANT_ROLE_SELLERCONTACT

PM_PARTICIPANT_ROLE_ATTORNEY

PM_PARTICIPANT_ROLE_ADMINISTRATOR

PM_CFG_INSTANCEPROPERTIES

PM_CFG_PAYMENT

PM_CFG_PAYMENTINFORMATION

PM_CFG_KEYWORD

PM_CFG_SENSITIVE

PM_CFG_MASKCHAR

PM_CFG_NAME

INVOICE_TC_DELIVERY_MTHD_EMAIL

INVOICEFORMAT_VIEWNAME

ORDER_PURGE

APPROVAL_YES

APPROVAL_NO

APPROVAL_WORKING

ERR_CODE_MISSING_PARAM

ERR_CODE_BAD_CCNUM

ERR_CODE_BAD_XDATE

ERR_VALUE_INVALID

ERR_CODE_BAD_SYS

ERR_CODE_UNKNOWN_PAYMTHD

ERR_CODE_PAYSYS_CANCEL_FAILED

ERR_CODE_WRONG_STATE_FOR_CANCEL

ERR_CODE_PREVIOUS_OPR_PENDING

ERR_CODE_PM_COMM_ERR

ERR_CODE_ORDER_UNKNOWN

ERR_CODE_PM_REJECTED

ERR_CODE_DEPOSIT_NOT_SUPPORTED

ERR_CODE_ORDER_CAN_NOT_REFUND

ERR_CODE_REFUND_NOT_SUPPORTED

ERR_CODE_CURRENCY_CONVERT_FAIL

ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_TA

ERR_CODE_PURCHASE_AMOUNT_EXCEED_LIMIT_OF_LPO

ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_ALLOWED

ERR_CODE_INVALID_PO_INDIVIDUAL_PO_NOT_UNIQUE

ERR_CODE_INVALID_PO_PO_NOT_ACTIVE

ERR_CODE_CREDIT_LINE_NOT_AVAILABLE

ERR_CODE_ACCOUNT_NOT_UNIQUE

ERR_CODE_ACCOUNT_NOT_AVAILABLE

ERR_CODE_RESUBMIT_NOT_ALLOWED

ERR_CODE_CANCEL_ORDER_NOT_ALLOWED

ENCODING

INVOICE_ID

LANGUAGE

COUNTRY

TIME_CREATED

TIME_UPDATED

PAYMENT_CONFIGURATION_ID

PAYMENT_SYSTEM

PUNCHOUT_PAYMENT_POLICY_PROPERTY

XML_CONFIG_PATH

TOKENIZATION_PAYMENT_POLICY_PROPERTY