The following table lists the XML attributes that must
be present in the primary document of the EBICSSubscrMgrExport business
process. This business process enables you to retrieve information
related to a host ID, partner ID, user ID, protocol version, and order
type.
About this task
Attribute
|
Description
|
HostId
|
Based on the host ID, all the information
related to the host is retrieved. This includes basic host information,
all the URLs pertaining to the host, all the offers that belong to
the host, and all the order types that belong to each of the offers.
is |
HostId
PartnerId
|
Based on the host ID and the partner ID,
all the information related to the host and the specified partner
is retrieved. The offer to which the partner belongs, orders used
by the partner, and the list of users under this partner are specified.
Partner information includes the account information pertaining to
partner.
|
HostId
PartnerId
UserId
|
Information related to the host, the partner,
the offer to which the partner belongs, the user, and the orders to
which the partner is associated with, is retrieved. The account information
is used by the user. The user information includes permissions for
the user, such as the authorization level, maximum amount, currency,
allow test flow and user keys.
|
ProtocolVer
|
Information related to all the order types
and file formats associated with the defined protocol version, for
example, H003, is retrieved.
|
ProtocolVer
OrdType
|
Information related to all the order types
and file formats associated with the defined protocol version, for
example, H003, and order type, for example, FUL, is retrieved.
|
To export the configurations related to a bank, partner,
user, offer, user relationship, or order type and file format in the
EBICS Banking Server, complete the following steps:
Procedure
- Log in to Sterling B2B Integrator.
- From the Administration menu, select .
- Search for the EBICSSubscrMgrExport business process
by specifying a part of the business process name or the entire business
process name in the Process Name field and
click Go. Alternatively, you can also list
all the business processes or specific processes based on the letter
with which the process name begins. Click the down arrow next to Alphabetically,
make your selection, and click Go.
- Click execution manager next to
the Process Name you want to run.
- Click execute.
- In the Execute Business Process Input page, browse to locate
the <input.xml> file with the required
configuration, select the file, and click Go.
The input file is created based on the configuration related
to either the bank, partner, user, offer, user relationship, or order
type and file format in the EBICS Banking Server.
The
<input.xml>
is in the following format:
- The root XML tag is <SubscriberMgrInfo>.
- The child XML tag <Profiles> is used for bank and bank-related
information, for example, the offer and permissions relating to partner
and subscriber, . The <HostInfo> with the appropriate attributes
is under the <Profiles> tag.
- The child XML tag <OrderTypes> is used for order type information.
The <OrdTypeInfo> with the appropriate attributes is under
the <OrderTypes> tag.
The following XML illustrates the input XML for export
of data related to a host, partner, order types, file formats, and
permissions given to a user:
<SubscriberMgrInfo xmlns=
"http://www.sterlingcommerce.com/ebics/SubscriberMgrInfo"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation=
"http://www.sterlingcommerce.com/ebics/SubscriberMgrInfo">
<Profiles>
<HostInfo HostId="HOSTBNK1" PartnerId="PARTNER1" UserId="USER1"/>
</Profiles>
<OrderTypes>
<OrdTypeInfo ProtocolVer="H003" OrdType="FUL"/>
</OrderTypes>
</SubscriberMgrInfo>
After the business process
is run, Instance Data in Sterling B2B Integrator displays
a message stating whether the export was successful or not.