Table 105. Preconfigured Cartridge Property Keys
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com.edocs.common.pc.actiontype.enroll |
The action type code to enroll or create a new account. |
com.edocs.common.pc.actiontype.change |
The action type code to change information on an existing account. |
com.edocs.common.pc.actiontype.unenroll |
The action type code to deregister an existing account. If it is not supported by the payment consolidator, then leave this key blank. |
com.edocs.common.pc.statuscode.filerecord. success |
The successful status code defined by the payment consolidator in the file header record. |
com.edocs.common.pc.statuscode. detailrecord.success |
The successful status code defined by the payment consolidator in the detail record. |
com.edocs.common.pc.statuscode. biller_not_exist |
The status code defined by payment consolidator indicating that the biller does not exist in the payment consolidator. |
com.edocs.common.pc.statusmessage. biller_not_exist |
The status message defined by payment consolidator indicating that the biller does not exist in the payment consolidator. |
com.edocs.common.pc.statuscode. consolidator_not_exist |
The status code indicating that the consolidator does not exist in the payment consolidator. |
com.edocs.common.pc.statusmessage. consolidator_not_exist |
The status message indicating that the consolidator does not exist in the payment consolidator. |
com.edocs.common.pc.statuscode. billingsystemid_not_exist |
The status code indicating that the billing system ID does not exist in the payment consolidator. |
com.edocs.common.pc.statusmessage. billingsystemid_not_exist |
The status message indicating that the billing system ID does not exist in the payment consolidator. |
com.edocs.common.pc.statuscode. account_not_exist |
The status code indicating that the active account does not exist in the payment consolidator. |
com.edocs.common.pc.statusmessage. account_not_exist |
The status message indicating that the active account does not exist in Payment Consolidator. |
com.edocs.common.pc.statuscode. account_not_activated |
The status code indicating that the account is not activated in the payment consolidator. |
com.edocs.common.pc.statusmessage. account_not_activated |
The status message indicating that the account is not activated in the payment consolidator. |
com.edocs.common.pc.statuscode. account_already_exist |
The status code indicating that the account already exists in the payment consolidator. |
com.edocs.common.pc.statusmessage. account_already_exist |
The status message indicating that the account already exists in the payment consolidator. |
com.edocs.common.pc.statuscode. mandatory_filed_missing |
The status code indicating that a mandatory field is missing in the payment consolidator. |
com.edocs.common.pc.statusmessage. mandatory_filed_missing |
The status message indicating that a mandatory field is missing in the payment consolidator. |
com.edocs.common.pc.initial_status. biller_enrollment |
The initial biller enrollment status indicating whether the record is enrolled successfully with the biller. The value can be Y - Yes or N - No. |
com.edocs.common.pc.initial_status. consolidator_enrollment |
The initial consolidator enrollment status indicating whether the record is enrolled successfully with the consolidator. The value can be Y - Yes or N - No. |
com.edocs.common.pc.end_of_file_symbol |
The end-of-line symbol while generating the output file. The default value is \r\n. |
com.edocs.common.pc. billing_account_creator |
If the newly enrolled account doesn't exist in Oracle Self-Service E-Billing, then it creates a new billing account. The value of this key is the operator ID specifying who created the billing account and is stored in the CREATEDBY column in the database. |