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</company> |
ATTRIBUTE | DESCRIPTION |
subDocAware | If true, outbox will be aware of sub documents (Attachments) |
masterDocRegexp | Regular expression for file name that identifies a master document (i.e. invoice) and has a group that extracts the document id. |
subDocRegexp | Regular expression for file name that identifies a sub document (i.e. attachment) and has a group that extracts the master document id. |
subDocPresentationRegexp | Regular expression for file name that identifies a presentation sub documentation and has a group that extracts the master document id. |
<?xml version="1.0" encoding="UTF8"?> <poclient> <!-- The-logtag specifies how logging is done. Attributes: Mode FILE Logs to a text file SYSTEM Logs to the operating system log. For Windows the Event Log is used. For other system (i.e. Unix/Linux) the logs are logged to syslog at localhost via UDP Path if file mode is used it tells where the logfile shall be written
Verbose if true all DEBUG logs will be written to the log destination --> <log mode="FILE" path="c:/pagero/log" verbose="true"/> <!-- To get mail notification as a complement to the logs. Attributes: server The SMTP server that is used for sending mail level The level specifies which log level that shall be included in the mail. INFO All info, warn, error logs are included in the mail WARN All warn, error logs are included in the mail Note! If no logs are written no mail will be sent. Sender The sending mail address Receiver The receiver’s mail address --> <mail server="myMailServer" level="INFO" sender="sender@company.com" receiver="receiver@company.com"/> <!-- The company-tag specifies a configuration for a company. There can be one or more companytags. Attribute: Name The name of the company/account. Used in logs. companyId Identifies a company, this is for multicompany use. If more than one company is being represented the value for companyId is the current company. If companyId is empty then the company used for sending and receiving invoices will be the currently/last logged in company --> <company name="Company one" companyId="">
<!-- The po-tag specifies the user account used to access Pagero Online Attribute: Username The username in Pagero Online Password The user's password (remember to protect this config file) --> <po username="myUserName" password="mySecret"/>
<!-- The inbox-tag specifies where the received documents will be stored Attributes: active If true the inbox is fetched prodPath The path to the directory where incoming production documents will be stored testPath The path to the directory where incoming test documents will be stored tempPath The path to the directory where files will be temporary stored during fetching of documents. The files will then be moved to the final destination directory. This behavior is used to prevent providing incomplete files in the destination directory. documentType Type of document. Valid values are INVOICE, ORDER, ORDER_RESPONSE and DISPATCH_ADVICE. If empty value all types of documents will be fetched.
! All these directories shall be on the same disk to prevent copying of files to the destination directories.--> <inbox active="false" prodPath="c:/pagero/inbox/prod" testPath="c:/pagero/inbox/test" tempPath="c:/pagero/inbox/temp" documentType = "INVOICE"/> <!-- The outbox-tag specifies where the files to send will is stored
Attributes: active If true, the outbox is sent prodPath The path to the directory where outgoing production documents will be read from. testPath The path to the directory where outgoing test documents will be read from workPath The path to the directory where files will be temporary stored during sending and until they are completely processed. In the work Path a number of sub directories are created that shows the sent file's status. Temp The files are stored here during sending to Pagero Online. Sent The files are stored here when they are successfully sent to Pagero Online. Failed The files are stored here if they failed to send them to Pagero Online. Done The files are stored here when they are successfully processed by Pagero Online. Wait The files are stored here if they need manual handling by Pagero’s support. Normally this will be done within 24h during business hours. Error The files are stored here if there occurs an error that couldn’t be proccessed by Pagero Online. If this happens contacts are needed with Pagero Online.
subDocAware attachments enabled if true masterDocRegexp file name pattern for invoice subDocRegexp file name pattern for attachment subDocPresentationRegexp file name pattern for invoice image --> <outbox active="true" prodPath="c:/pagero/outbox/prod" testPath="c:/pagero/outbox/test" workPath="c:/pagero/outbox/work" /> </company> </poclient>