Transaction Server Event Handler Configuration

To automate adjustment accounting processing as batch (ICL) adjustments enter the system, the Transaction Server must be configured to alert the adjustment accounting task of specific batch (ICL) adjustment events. The following XML example shows a typical configuration using the Transaction Server Scheduler.xml file to set up the requisite event reporting.

<PARAMETERSET  name="sendToAccountingAdjustment">
  <PARAMETER name="destinationID">Adjustment Accounting</PARAMETER>
  <PARAMETER name="jmsSendQueue">FXH.SERVICESFRAMEWORK.INPUT.QUEUE</PARAMETER>
</PARAMETERSET>

<EVENT>
  <NAME>Adjustment Accounting - Adjustment Event Activated</NAME>
  <TYPE>PresentmentStateChange</TYPE>
  <EXEC>
    com.ibm.paydir.ima.txsvr.event.appbridge.PresentmentStatesEventHandler
  </EXEC>
  <PARAMETER name="msgType">TaskInitiation</PARAMETER>
  <PARAMETER name="presStates1">ADJUSTED</PARAMETER>
  <PARAMETERREF>schedulerReferenceProperties</PARAMETERREF>
  <PARAMETERREF>sendToAccountingAdjustment</PARAMETERREF>
</EVENT>