CDR configuration
The CDR configuration stores settings for Infor Public Sector CDR. The root node can have up to eight children: a node and a node for each module ( , , , , , , and ).
General node
The settings on the
node apply to all CDR modules. This node can have one attribute:Attribute | Description |
---|---|
Show Summary | Set to True to enable the Summary tab in the application InfoViewers. This is an optional tab that displays summary information about the current application. Users can use their My Infor preferences to indicate whether they want to show this tab, and to configure the information that appears on it. |
The
node has two children: and .The
node has these attributes:Attribute | Description |
---|---|
Add Alert | Indicates whether Infor Public Sector will add an alert to an
application's associated billing account if a contact sync fails. This applies to application-based accounts. With application-based accounts, if you change an application's primary applicant, Infor Public Sector will update the contact information for the associated account as well. If this sync process fails, you may want to add an alert. |
Alert Definition | Type of alert to add to the billing account if a contact sync fails. |
The
node has one child node with three children: , , and .The Infor Rhythm for Civics. See the Infor Rhythm for Civics Administration Guide for more information.
node is used to configured access to DigEplan for customers inThe
node has these attributes:Attribute | Description |
---|---|
Base Digital Services Application Url | Base application URL for DigEplan. |
Base DPC authentication Url | Base URL for generating tokens. |
DigEplan Tenant / Subdomain | ID for a tenant or subdomain in DigEplan. |
PatToken | Personal access token. This is generated by a DigEplan administrator for a DigEplan tenant. |
Product Name | DigEplan product name. The default is APP. |
Provider Type Information | Specify the fully qualified class name and the assembly of the provider type. This is the electronic plan review provider, not the EDM provider. |
Token Expiration (In Minutes) | Number of minutes before tokens expire. The default is 60. |
Token Request Timeout (In Seconds) | Number of seconds before token requests time out. The default is 100. |
The Infor Public Sector. The node has these attributes:
node is used to configure access to DigEplan for plan reviewers. This provides access to DigEplan from the review InfoViewers inAttribute | Description |
---|---|
Base Application Url | Base application URL for DigEplan. This is the URL that the links in Infor Public Sector will use to open DigEplan. |
Base Service Url | Base service URL for DigEplan. This is the instance of DigEplan that Infor Public Sector will connect to. |
Display Name | Display name for the electronic plan review integration. This is the label that appears on the button in the Review InfoViewer. The default is DigEplan. |
Provider Type Information | Specify the fully qualified class name and the assembly of the provider type. This is the electronic plan review provider, not the EDM provider. |
The
node is used to specify which attachments are cached and sent to DigEplan. Attachments are selected for caching based on the combination of an object moniker and a document type.The
node has one or more attachment cache item nodes as children. Each item node has one attribute:Attribute | Description |
---|---|
Moniker | Moniker of the Infor Public Sector object for which attachments will be cahced, such as Hansen.CDR.Building.BuildingApplication for building applications. |
Each item node has a child
node with one or more document type nodes as children. Each document type node has one attribute:Attribute | Description |
---|---|
Name | Document type of the attachments that will be cached. Specify the reference ID of the document type, not the name. |
Module nodes
The node for each CDR module has two children:
and .Each
node can have these attributes:Attribute | Description |
---|---|
Hide Prior | In a CDR Billing environment, if the account associated with an application changes, this setting determines whether the application InfoViewer will continue to show fee information from the old account. If set to True, the InfoViewer will only show fee information from the current account, and any fees remaining with the old account will no longer affect the application. If set to False, the InfoViewer will show all fees and payments from the old account, and the fees from the old account will still affect the application's milestone progression. |
Each
node can have these attributes:Attribute | Attribute |
---|---|
Pay Escrow | Indicates whether supervisor
approval is required to make an escrow payment if the payment will
leave the escrow account balance below the defined minimum. Note: The minimum balance for escrow accounts is not
enforced in Cashiering. When using the Cash Register, supervisor
approval is not required to accept a payment that will drop an
escrow account below its minimum.
|
Refund Fee | Indicates whether supervisor approval is required to refund a fee that is marked as non-refundable. |
Refund Overpayment | Indicates whether supervisor approval is required to refund an overpayment. |
Transfer Move All | Indicates whether supervisor approval is required to change the billing account associated with an application if the Move Everything option is selected. This options moves all fees and transactions associated with the application to the new account. |