"""Vendor Contract Field Constants."""

CONTRACT_START = 'cont_start'
CONTRACT_END = 'cont_end'
SPLIT_ID = 'id'
SPLIT_VENDOR_ID = 'vendor_id'
CURRENCY_ID = 'currency_id'
TERRITORY_CARVE_OUT = 'territory_carve_out'
COLLECTION_SPLIT = 'royalty_collection_commission'
SX_SPLIT = 'sx_royalty_collection_commission'
DIGITAL_SPLIT = 'digital_split'
ROYALTY_COLLECTION_TERRITORY = 'royalty_collection_territory'