Define the ACH_Currencies Code List

About this task

You can define a code list. Complete these steps to define a code list:

Procedure

  1. Add the following to the ach.properties.in file:
    
    currencyCodeListName=ACH_Currencies
    
  2. On the Code List screen, click Go! to create a New Codelist.
  3. Type, ACH_Currencies in the Code List name and click Next.
  4. In the Sender Code field, type the currency from which you are converting. For example, if you are converting from USD to EUR, type USD.
  5. In the Receiver Code field, type the currency to which you are converting. For example, if you are converting from USD to EUR, type, EUR.
  6. In the Text1 field, type the conversion rate.
  7. Finish the code list configuration and run setupfiles.sh in the ServerDirectory/bin/ directory, without supplying any arguments.
    Note: The ServerDirectory is an example name for the directory the Sterling B2B Integrator Server would use.
  8. Restart your Sterling B2B Integrator server to use the new changes.

Results

For example, to create a codelist called ACH_Currencies, add the line currencyCodeListName=ACH Currencies to the ach.properties.in file.

If you want to provide a conversion rate from US Dollar to Euro, then create a new entry in this codelist with SenderID=USD, ReceiverID=EUR, and Text1 =0.795.