XML tracking
XML Tracking Exclusions
When you click Edit Exclusions for the XML Tracking Exclusion field on the File Tracking Options dialog box, the Edit XML Exclusions dialog box appears.
- Exclude all non-production trading partner connections
- Exclude specific trading partner connections: Select items from the list that correspond to the trading partners you want to exclude from tracking.
- Exclude specific folders: Select items from the list that correspond to the folders you want to exclude from tracking.
- Exclude specific hosts\mailboxes\actions: Select items from the list that correspond to the hosts, mailboxes, or actions you want to exclude from tracking.
All exclusions are considered independently. For example, assume you select Exclude all non-production trading partner connections, and newTradingPartner1 in the trading partners section and AS2 in the hosts\mailboxes\actions section. With these selections, a file processed through the system will be excluded from tracking if its action is associated with the AS2 host, or its action is associated with newTradingPartner1, or its action is associated with a non-production trading partner connection.
XML Reference
The New XML Reference dialog box is displayed when you click New XML in the File Tracking List in the File Tracking Options dialog box. The Edit XML Reference dialog box is displayed when you double-click an XML item or right-click an XML item and then select Edit in the File Tracking List.
In New XML Reference or Edit XML Reference dialog box, specify values for the following fields:
- XML Configuration
-
- Description
- A unique description of this reference.
- Extract data on inbound transfers
- Extract data on outbound transfers
- Select these check boxes to track this reference on inbound and outbound transfers, respectively. You can select either or both.
- Identify XML files by
- Define the means by which the tracking software should identify the XML files being considered.
- Identifier Data
- Unlike EDI tracking, where the identifier data is automatically tracked when EDI
tracking is enabled, XML tracking requires the user to specify the paths to the desired
identifier nodes. Fill in the node entries in the Identifier Data
table to provide path information. Specify nodes in the following ways:
- using a proper XPath notation for the XML element or attribute. The subset of W3C characters that are supported are A-Za-z0-9._/@\-. See http://www.w3.org/TR/xpath for a complete description of XPath. For Document Type and Document Date/Time you can concatenate two XPaths together by using an ampersand (&) between the two XPath elements.
- using a string literal enclosed in double quotation marks. In this case, the tracking software merely passes the literal straight through for storage in the database.
- Transactional Data
- Specify one or more records in the Transactional Data
table.
- Insert a new row: Click New to insert a new row in the table and display the Extract Transactional Reference dialog, with none of the fields populated.
- Edit a row: Right-click a row and select Edit or double-click a row to display the Extract Transactional Reference dialog, populated with data from the selected row.
Extract Transactional Reference
- Extract node
- Identify a node you want to track.
- only if node
- Select this check box to apply a condition. If you select the check box, you must also specify a path and a value for comparison.
- Storage Location for Extracted Data
- Specify where to store the collected reference data. Each reference collected will
be separated by commas, and optionally preceded by the label, when it is displayed
through the View Information right-click option under transfer
reporting.
- Reference 1
- Reference2
- Select the reference in which to store the data.
- Reference Label
- Optional - a label for the reference.