I've got such definitions in my tiles.xml:
<definition name="t.base" template="/WEB-INF/tiles/base.jsp">
<put-attribute name="title" value="SomeTitle" />
<put-attribute name="menu" value="/WEB-INF/tiles/menu.jsp" />
<put-attribute name="scripts" value="/WEB-INF/tiles/scripts.jsp" />
</definition>
<definition name="t.homepage" extends="t.base" preparer="com.blogspot.symfonyworld.lyricsbase.controller.TestViewPreparer">
<put-list-attribute name="body">
<add-attribute value="/WEB-INF/jsp/homepage.jsp" />
<add-attribute value="/WEB-INF/tiles/footer.jsp" />
</put-list-attribute>
<put-attribute name="title" value="lyricsBase : home of lyrics" />
<put-attribute name="view" value="homepage" cascade="true" />
</definition>
The compiler throws me an exception when a request is handled for homepage:
org.xml.sax.SAXParseException; lineNumber: 29; columnNumber: 18; The content of element type "definition" must match "(put-attribute*,put-list-attribute*)".
at com.sun.org.apache.xerces.internal.util.ErrorHandlerWrapper.createSAXParseException(ErrorHandlerWrapper.java:198)
I've got no idea what is wrong - the XML syntax seems to be correct according to the tiles docs.
The <put-list-attribute> element must be at the end of the definition, as follows:
<definition name="t.homepage" extends="t.base" preparer="com.blogspot.symfonyworld.lyricsbase.controller.TestViewPreparer">
<put-attribute name="title" value="lyricsBase : home of lyrics" />
<put-attribute name="view" value="homepage" cascade="true" />
<put-list-attribute name="body">
<add-attribute value="/WEB-INF/jsp/homepage.jsp" />
<add-attribute value="/WEB-INF/tiles/footer.jsp" />
</put-list-attribute>
</definition>
Related
I am trying to import vendor invoice using the composite data entity "Vendor invoice V2" data entity (VendInvoiceV2Entity), but I am getting the following error:
Package execution failed please check event log in DMF service box
'0' 'Vendor invoice V2' record(s) inserted in staging
I am using the following file for import:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000001</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE />
<CASHDISCOUNTDATE>1900-01-01T00:00:00+00:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-02T00:00:00+00:00</DATE>
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE />
<DISCOUNTPERCENTAGE>0.000000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-02T00:00:00+00:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+00:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+00:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER />
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+00:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>2022-06-02T00:00:00+00:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>1</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT />
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE />
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+00:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT />
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+00:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000001</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>MY XYZ VENDOR</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>shakir.shabbir52#gmail.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>VT01-002123</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>New address created from PO</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE />
<DIMENSIONNUMBER>#00000001500031DB</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>3000.000000</INVENTNOW>
<INVENTORYSITEID>1001</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>1001.255</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>000509</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>My Item name</ITEMNAME>
<ITEMNUMBER>100018</ITEMNUMBER>
<ITEMSALESTAX />
<LINEDESCRIPTION />
<LINENUMBER>1.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>65.610000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>3000.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Main</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Lab Supplies</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID />
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER>VT01-000741</PURCHASEORDER>
<PURCHLINENUMBER>1</PURCHLINENUMBER>
<RECEIVENOW>3.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFOREINVENT>3000.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT />
<UNITPRICE>21.870000</UNITPRICE>
<VENDORACCOUNT>000509</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>
I checked the "Event log" as well, but did not get any useful information
TLDR;
The issue of the question is probably caused by a data issue and not by a bug in the import/export framework logic. Without having access to an environment with that data, there is probably little that can be provided in terms of an answer to the specific issue of the question. But here are some general pointers on how to further analyze the issue.
Creating a working baseline
In general, when setting up an import for a complex entity like Vendor Invoice V2, I recommend the following process:
First, manually create a few data samples in the system (in this case, a pending vendor invoice). The samples should be entered with the same data that you expect from the import.
Second, create an export project and export the data samples. This will give you a template file that you can use for the import.
Third, create the import project with the template file.
Check that the import works with the template file. You should delete the sample data first to make sure the import creates new records instead of updating them.
Modify a copy of the template file to include additional import data. Import that modified copy.
Steps 1-4 are important to establish a working base line. The bulk of the work will probably be step 5. Usually, at this step, numerous issues with the import data are uncovered.
Working Contoso sample and additional ideas
Following this process, I was able to set up a working import on a 10.0.28 environment with Contoso demo data in the USMF legal entity. See below for the xml data that I used.
While testing this and when comparing my xml data with the one from the question, I noticed the following issues that may be worth investigating:
During setup of the import project, the mapping was first shown with a red x symbol. This was due to the unmapped field COMMENT_, which only seems to be supported for export, but not import. I removed it from the mapping and the red x was gone.
The xml data in the question has a field PURCHASEORDER in the line data, but the field is missing in the header data.
A couple of fields in my xml data have values, while the xml data of the question does not, and vice versa. Nothing obvious was jumping out at me for causing issues. But I recommend reviewing the import data carefully for any issues.
Working sample data:
<?xml version="1.0" encoding="utf-8"?>
<Document>
<VENDORINVOICEHEADERENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>0</APPROVEPOSTINGWITHMATCHINGDISCREPANCIES>
<APPROVERPERSONNELNUMBER>000020</APPROVERPERSONNELNUMBER>
<BANKACCOUNT />
<BUSINESSDOCUMENTSUBMISSIONID_W>00000000-0000-0000-0000-000000000000</BUSINESSDOCUMENTSUBMISSIONID_W>
<CASHDISCOUNT>0.000000</CASHDISCOUNT>
<CASHDISCOUNTCODE>0.5%D10</CASHDISCOUNTCODE>
<CASHDISCOUNTDATE>1900-01-01T00:00:00+01:00</CASHDISCOUNTDATE>
<CHARGESGROUP />
<COMMENT_ />
<CURRENCY>USD</CURRENCY>
<DATE>2022-06-15T00:00:00+02:00</DATE>
<DELIVERYNAME>Contoso Entertainment System USA</DELIVERYNAME>
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DISCOUNTPERCENTAGE>0.500000</DISCOUNTPERCENTAGE>
<DOCUMENTNUMBER />
<DUEDATE>2022-07-15T00:00:00+02:00</DUEDATE>
<ENDDATETIME>1900-01-01T00:00:00+01:00</ENDDATETIME>
<EXCHANGERATE>100.0000000000000000</EXCHANGERATE>
<FIXEDRATE>0</FIXEDRATE>
<HEADERONLYIMPORT>0</HEADERONLYIMPORT>
<IGNORECALCULATEDSALESTAX>0</IGNORECALCULATEDSALESTAX>
<IMPORTEDAMOUNT>0.000000</IMPORTEDAMOUNT>
<IMPORTEDSALESTAX>0.000000</IMPORTEDSALESTAX>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<INVOICEDATE>1900-01-01T00:00:00+01:00</INVOICEDATE>
<INVOICEDESCRIPTION />
<INVOICEGROUP />
<INVOICENUMBER>4711</INVOICENUMBER>
<INVOICEPAYMENTRELEASEDATE>1900-01-01T00:00:00+01:00</INVOICEPAYMENTRELEASEDATE>
<INVOICERECEIVEDDATE>1900-01-01T00:00:00+01:00</INVOICERECEIVEDDATE>
<INVOICEROUNDOFF>0.000000</INVOICEROUNDOFF>
<ISAPPROVED>1</ISAPPROVED>
<ISBATCH>0</ISBATCH>
<ISONHOLD>0</ISONHOLD>
<ISPRICESINCLUDESALESTAX>0</ISPRICESINCLUDESALESTAX>
<LOG />
<METHODOFPAYMENT>CHECK</METHODOFPAYMENT>
<NUMBERSEQUENCEGROUP />
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PACKINGSLIPRANGE />
<PAYMENTGROUPCODE />
<PAYMENTID />
<PAYMENTSCHEDULE />
<PAYMENTSPECIFICATION />
<PORT />
<POSTINGPROFILE>GEN</POSTINGPROFILE>
<PSNBANKACCOUNTID />
<PSNCARDHOLDERNAME />
<PSNCARDNUMBERDIGITS />
<PSNPOSTINGDEFINITIONCODE />
<PSNPURCHASINGCARDTRANSACTIONTYPE>0</PSNPURCHASINGCARDTRANSACTIONTYPE>
<PSNREFERENCEINVOICENUMBER />
<PSNVENDORACCOUNTFORBALANCEPAYOFF />
<PURCHASEORDERNUMBER />
<PURCHIDRANGE />
<RECALCULATION>1</RECALCULATION>
<RELEASEDATECOMMENT />
<REPORTINGCURRENCYEXCHANGERATE>100.0000000000000000</REPORTINGCURRENCYEXCHANGERATE>
<SALESTAXGROUP />
<SALESTAXROUNDING>0.000000</SALESTAXROUNDING>
<SECONDARYEXCHANGERATE>0.0000000000000000</SECONDARYEXCHANGERATE>
<SETTLEVOUCHER>0</SETTLEVOUCHER>
<SITE />
<STARTDATETIME>1900-01-01T00:00:00+01:00</STARTDATETIME>
<STATISTICSPROCEDURE />
<TAXEXEMPTNUMBER />
<TERMSOFPAYMENT>Net30</TERMSOFPAYMENT>
<TOTALDISCOUNT>0.000000</TOTALDISCOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<TRIANGULATION>0</TRIANGULATION>
<VARIANCEAPPROVEDDATETIME>1900-01-01T00:00:00+01:00</VARIANCEAPPROVEDDATETIME>
<VARIANCEPERSONNELNUMBER>000020</VARIANCEPERSONNELNUMBER>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICEREVIEWSTATUS>0</VENDORINVOICEREVIEWSTATUS>
<VENDORINVOICETYPE>0</VENDORINVOICETYPE>
<VENDORNAME>Acme Office Supplies</VENDORNAME>
<VENDORREQUESTEDWORKEREMAIL>julia#contoso.com</VENDORREQUESTEDWORKEREMAIL>
<WAREHOUSE />
<VENDORINVOICELINEENTITY>
<HEADERREFERENCE>012222</HEADERREFERENCE>
<INVOICELINENUMBER>1.0000000000000000</INVOICELINENUMBER>
<ACCOUNTINGDISTRIBUTIONTEMPLATEID />
<ADJUSTEDUNITPRICE>0.000000</ADJUSTEDUNITPRICE>
<AMOUNT>0.000000</AMOUNT>
<BUDGETRESERVATIONDOCUMENTNUMBER />
<BUDGETRESERVATIONLINENUMBER>0</BUDGETRESERVATIONLINENUMBER>
<CHANGEQUANTITYMANUALLY>0</CHANGEQUANTITYMANUALLY>
<CHARGESONPURCHASES>0.000000</CHARGESONPURCHASES>
<CLOSEFORRECEIPT>0</CLOSEFORRECEIPT>
<COMMODITY />
<CURRENCY>USD</CURRENCY>
<CWDELIVERYREMAINDER>0.000000</CWDELIVERYREMAINDER>
<CWREMAININGQUANTITY>0.000000</CWREMAININGQUANTITY>
<CWUPDATE>0.000000</CWUPDATE>
<DATAAREACOMPANY />
<DELIVERYNAME>Site 1</DELIVERYNAME>
<DELIVERYSTATE />
<DIMENSIONDISPLAYVALUE>001--</DIMENSIONDISPLAYVALUE>
<DIMENSIONNUMBER>000252</DIMENSIONNUMBER>
<DISCOUNT>0.000000</DISCOUNT>
<DISCOUNTPERCENT>0.000000</DISCOUNTPERCENT>
<INVENTNOW>0.000000</INVENTNOW>
<INVENTORYSITEID>1</INVENTORYSITEID>
<INVENTORYWAREHOUSEID>13</INVENTORYWAREHOUSEID>
<INVOICEACCOUNT>1001</INVOICEACCOUNT>
<ISTAX1099GTRADEORBUSINESSINCOME>0</ISTAX1099GTRADEORBUSINESSINCOME>
<ISTAX1099SPROPERTYORSERVICES>0</ISTAX1099SPROPERTYORSERVICES>
<ITEMBATCHNUMBER />
<ITEMNAME>Microsoft Natural Keyboard Elite / Microsoft Natural Keyboard Elite</ITEMNAME>
<ITEMNUMBER>C0001</ITEMNUMBER>
<ITEMSALESTAX>ALL</ITEMSALESTAX>
<LINEDESCRIPTION>Microsoft Natural Keyboard Elite</LINEDESCRIPTION>
<LINENUMBER>0.0000000000000000</LINENUMBER>
<LINETYPE>0</LINETYPE>
<MAINACCOUNTDISPLAYVALUE />
<MULTILINEDISCOUNT>0.000000</MULTILINEDISCOUNT>
<MULTILINEDISCOUNTPERCENTAGE>0.000000</MULTILINEDISCOUNTPERCENTAGE>
<NETAMOUNT>39.950000</NETAMOUNT>
<ORDEREDINVENTORYSTATUSID />
<ORIGCOUNTRYREGIONID />
<ORIGINALDELIVERREMAINDER>0.000000</ORIGINALDELIVERREMAINDER>
<OVERRIDESALESTAX>0</OVERRIDESALESTAX>
<PARTYID />
<PDSCALCULATIONID />
<PERCENTAGE>0.000000</PERCENTAGE>
<PORT />
<PRICEUNIT>1.000000000000</PRICEUNIT>
<PROCUREMENTCATEGORYHIERARCHYNAME>Procurement - Office Supplies</PROCUREMENTCATEGORYHIERARCHYNAME>
<PROCUREMENTCATEGORYNAME>Computers</PROCUREMENTCATEGORYNAME>
<PRODUCTCOLORID>Black</PRODUCTCOLORID>
<PRODUCTCONFIGURATIONID />
<PRODUCTSIZEID />
<PRODUCTSTYLEID />
<PURCHASEORDER />
<PURCHLINENUMBER>0</PURCHLINENUMBER>
<RECEIVENOW>1.000000</RECEIVENOW>
<RELEASEALLRETAINEDAMOUNT>0</RELEASEALLRETAINEDAMOUNT>
<REMAINAFTER>0.000000</REMAINAFTER>
<REMAINAFTERINVENT>0.000000</REMAINAFTERINVENT>
<REMAINBEFORE>0.000000</REMAINBEFORE>
<REMAINBEFOREINVENT>0.000000</REMAINBEFOREINVENT>
<RETAINAGEAMOUNT>0.000000</RETAINAGEAMOUNT>
<RETAINPERCENTAGE>0.000000</RETAINPERCENTAGE>
<SALESTAXGROUP />
<STATEOFORIGIN />
<STATISTICSPROCEDURE />
<TAX1099AMOUNT>0.000000</TAX1099AMOUNT>
<TAX1099BOX />
<TAX1099GSTATETAXWITHHELDAMOUNT>0.000000</TAX1099GSTATETAXWITHHELDAMOUNT>
<TAX1099GTAXYEAR>0</TAX1099GTAXYEAR>
<TAX1099GVENDORSTATEID />
<TAX1099GVENDORSTATETAXID />
<TAX1099SADDRESSORLEGALDESCRIPTION />
<TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>0.000000</TAX1099SBUYERPARTOFREALESTATETAXAMOUNT>
<TAX1099STATEAMOUNT>0.000000</TAX1099STATEAMOUNT>
<TAX1099TYPE>0</TAX1099TYPE>
<TAXWITHHOLDGROUP />
<TAXWITHHOLDITEMGROUPNAME />
<TOTALRETAINEDAMOUNT>0.000000</TOTALRETAINEDAMOUNT>
<TRANSACTIONCODE />
<TRANSPORT />
<UNIT>ea</UNIT>
<UNITPRICE>39.950000</UNITPRICE>
<VENDORACCOUNT>1001</VENDORACCOUNT>
<VENDORINVOICELINEREVIEWSTATUS>0</VENDORINVOICELINEREVIEWSTATUS>
<WITHHOLDINGTAXGROUP />
</VENDORINVOICELINEENTITY>
</VENDORINVOICEHEADERENTITY>
</Document>
How to define a Decision table in DMN designer such that,
This is one of the standard decisions : If claim amount is >10000 then hradmin approval =Y otherwise hradmin approval=N
In DMN,
a Decision table in DMN designer such that [...] If claim amount is >10000 then hradmin approval =Y otherwise hradmin approval=N
can be modeled as the following DRG for 1 InputData named claim amount and 1 Decision for the table named hradmin approval:
The hradmin approval decision table can be defined as follows:
The screenshot also shows sample data, matching your original requirements.
You can download the .dmn example here: https://kiegroup.github.io/kogito-online/?file=https://gist.githubusercontent.com/tarilabs/f9655e2f8a2c4253e66ce661e5c79879/raw/so69764028.dmn#/editor/dmn
You can save the xml to a text file, upload it, try it out and modify it here: https://consulting.camunda.com/dmn-simulator/
<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/" xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/" xmlns:dc="http://www.omg.org/spec/DMN/20180521/DC/" xmlns:di="http://www.omg.org/spec/DMN/20180521/DI/" xmlns:camunda="http://camunda.org/schema/1.0/dmn" id="dinnerDecisions" name="HR Approval Decision" namespace="http://camunda.org/schema/1.0/dmn" exporter="Camunda Modeler" exporterVersion="4.0.0">
<decision id="beverages" name="HR Approval">
<informationRequirement id="InformationRequirement_1xvojck">
<requiredInput href="#InputData_0pgvdj9" />
</informationRequirement>
<decisionTable id="DecisionTable_07q05jb">
<input id="InputClause_0bo3uen" label="Amount" camunda:inputVariable="">
<inputExpression id="LiteralExpression_0d6l79o" typeRef="integer">
<text>amount</text>
</inputExpression>
</input>
<output id="OuputClause_99999" label="HR Approval" name="hrApproval" typeRef="boolean" />
<rule id="row-506282952-7">
<description></description>
<inputEntry id="UnaryTests_0jb8hau">
<text>>10000</text>
</inputEntry>
<outputEntry id="LiteralExpression_1kr45vj">
<text>true</text>
</outputEntry>
</rule>
<rule id="DecisionRule_05oqdbw">
<description></description>
<inputEntry id="UnaryTests_1vcdz6c">
<text><=10000</text>
</inputEntry>
<outputEntry id="LiteralExpression_0g5cscd">
<text>false</text>
</outputEntry>
</rule>
</decisionTable>
</decision>
<inputData id="InputData_0pgvdj9" name="Amount" />
<dmndi:DMNDI>
<dmndi:DMNDiagram id="DMNDiagram_0i21c0s">
<dmndi:DMNShape id="DMNShape_0a1lk6d" dmnElementRef="beverages">
<dc:Bounds height="80" width="180" x="430" y="130" />
</dmndi:DMNShape>
<dmndi:DMNEdge id="DMNEdge_1czaglz" dmnElementRef="InformationRequirement_1xvojck">
<di:waypoint x="500" y="287" />
<di:waypoint x="520" y="230" />
<di:waypoint x="520" y="210" />
</dmndi:DMNEdge>
<dmndi:DMNShape id="DMNShape_0aea4xy" dmnElementRef="InputData_0pgvdj9">
<dc:Bounds height="45" width="125" x="437" y="287" />
</dmndi:DMNShape>
</dmndi:DMNDiagram>
</dmndi:DMNDI>
</definitions>
I'm totally desperate. I've been trying to install Nuget.Server v3.2.1.0 for two days now.
I followed the installation instructions at https://learn.microsoft.com/de-de/nuget/hosting-packages/nuget-server, but it doesn't work.
I suspect that the routing doesn't work properly.
My Web.config looks like:
<?xml version="1.0" encoding="utf-8"?>
<configuration>
<system.web>
<compilation strict="false" explicit="true" debug="true" targetFramework="4.6" />
<!-- maxRequestLength is specified in Kb -->
<httpRuntime targetFramework="4.6" maxRequestLength="30720" />
</system.web>
<appSettings>
<add key="aspnet:UseHostHeaderForRequestUrl" value="true" />
<add key="requireApiKey" value="true" />
<add key="apiKey" value="MyApiKey" />
<add key="packagesPath" value="D:\TFS-Workspaces\Fachit360\Playground\NuGet Server\NuGet Server\Packages" />
<add key="cacheFileName" value="" />
<add key="allowOverrideExistingPackageOnPush" value="false" />
<add key="ignoreSymbolsPackages" value="true" />
<add key="enableDelisting" value="false" />
<add key="enableFrameworkFiltering" value="false" />
<add key="enableFileSystemMonitoring" value="true" />
<add key="allowRemoteCacheManagement" value="false" />
<add key="initialCacheRebuildAfterSeconds" value="15" />
<add key="cacheRebuildFrequencyInMinutes" value="60" />
</appSettings>
<system.codedom>
<compilers>
<compiler language="c#;cs;csharp" extension=".cs" type="Microsoft.CodeDom.Providers.DotNetCompilerPlatform.CSharpCodeProvider, Microsoft.CodeDom.Providers.DotNetCompilerPlatform, Version=2.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" warningLevel="4" compilerOptions="/langversion:default /nowarn:1659;1699;1701" />
<compiler language="vb;vbs;visualbasic;vbscript" extension=".vb" type="Microsoft.CodeDom.Providers.DotNetCompilerPlatform.VBCodeProvider, Microsoft.CodeDom.Providers.DotNetCompilerPlatform, Version=2.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" warningLevel="4" compilerOptions="/langversion:default /nowarn:41008 /define:_MYTYPE=\"Web\" /optionInfer+" />
</compilers>
</system.codedom>
<system.webServer>
<handlers>
<remove name="ExtensionlessUrlHandler-Integrated-4.0" />
<remove name="OPTIONSVerbHandler" />
<remove name="TRACEVerbHandler" />
<add name="ExtensionlessUrlHandler-Integrated-4.0" path="*." verb="*" type="System.Web.Handlers.TransferRequestHandler" preCondition="integratedMode,runtimeVersionv4.0" />
<remove name="WebDAV" />
</handlers>
<staticContent>
<remove fileExtension=".nupkg"/>
<mimeMap fileExtension=".nupkg" mimeType="application/zip" />
</staticContent>
<modules runAllManagedModulesForAllRequests="true">
<remove name="WebDAVModule" />
</modules>
<security>
<requestFiltering>
<requestLimits maxAllowedContentLength="31457280" />
</requestFiltering>
</security>
</system.webServer>
<system.serviceModel>
<serviceHostingEnvironment aspNetCompatibilityEnabled="true" />
</system.serviceModel>
<runtime>
<assemblyBinding xmlns="urn:schemas-microsoft-com:asm.v1">
...
</assemblyBinding>
</runtime>
</configuration>
And here is my development environment:
- Visual Studio 2017 Pro (15.9.12)
- Windows 10 Enterprise LTSC
- IIS Express 10.0 (Visual Studio integrated)
The installation is very simple. The overview page is also displayed:
What I find confusing is that the Default.aspx file contains the following:
Click here to view your packages.
And in the file NuGetODataConfig.cs the following is configured:
NuGetV2WebApiEnabler.UseNuGetV2WebApiFeed(
config,
"NuGetDefault,
"nuget"
"PackagesOData,
enableLegacyPushRoute: true);
Anyway, when I click on "Click here to view your packages", I get the error: "Page not found - 404".
Does anyone have an idea why that might be? I am at the end of my Latin.
Many greetings
Update
I forgot to mention that I also tried to release the project on a Windows Server 2012 R2. Exactly the same problem.
And it's strange that you can find the following packages in my project references:
- Nuget.Core
- Nuget.server
- Nuget.Server.Core
- Nuget.Server.V2
Then why does the start page talk about Nuget.Server 3.2.1.0?
I developed a RESTFul service but I am having problems when I want to pass a parameter that has a dot in it. I tried encoding the URL, replacing the dot by %2E, but the end point is not found. When I remove the dot, the end point is found, so it is obvious that something is wrong with the dot.
for example, this request works:
http://localhost:9999/SvcLipigas.svc/AlmacenaPedido/229188562/16122016/2030/123456/CILINDRO%2015%20KGCODIGAS/2/14000/15/19122016/1514/19122016/1000
But this other one does not:
http://localhost:9999/SvcLipigas.svc/AlmacenaPedido/229188562/16122016/2030/123456/CILINDRO%2015%20KG%2ECODIGAS/2/14000/15/19122016/1514/19122016/1000
Notice the dot in the "CILINDRO%2015%20KG%2ECODIGAS" parameter.
Any help will be appreciated.
Currently, as a patch, I am sending the dot replaced by a pipe character, and in the service, I am replacing it back to the dot, but this is a very ugly solution.
EDIT:
[OperationContract]
[WebInvoke(Method = "GET",
ResponseFormat = WebMessageFormat.Json,
BodyStyle = WebMessageBodyStyle.Wrapped,
UriTemplate = "AlmacenaPedido/{telefono}/{fechaPedido}/{horaPedido}/{codigoInterno}/{descripcionProducto}/{cantidadProducto}/{valorUnitario}/{kilosProducto}/{fechaEntrega}/{horaEntrega}/{fechaDespacho}/{horaDespacho}")]
int AlmacenaPedido(string telefono, string fechaPedido, string horaPedido, string codigoInterno, string descripcionProducto,
string cantidadProducto, string valorUnitario, string kilosProducto, string fechaEntrega, string horaEntrega,
string fechaDespacho, string horaDespacho);
EDIT: This is the full web.config file
<?xml version="1.0" encoding="utf-8"?>
<configuration>
<configSections>
<!-- For more information on Entity Framework configuration, visit http://go.microsoft.com/fwlink/?LinkID=237468 -->
<section name="entityFramework" type="System.Data.Entity.Internal.ConfigFile.EntityFrameworkSection, EntityFramework, Version=5.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" requirePermission="false" />
<sectionGroup name="applicationSettings" type="System.Configuration.ApplicationSettingsGroup, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" >
<section name="WS_PedidoCliente.Properties.Settings" type="System.Configuration.ClientSettingsSection, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089" requirePermission="false" />
</sectionGroup>
</configSections>
<appSettings>
<add key="aspnet:UseTaskFriendlySynchronizationContext" value="true" />
</appSettings>
<system.web>
<compilation debug="true" targetFramework="4.5" />
<httpRuntime targetFramework="4.5" relaxedUrlToFileSystemMapping="true" />
</system.web>
<system.serviceModel>
<services>
<service name="WS_PedidoCliente.SvcLipigas" behaviorConfiguration="serviceBehavior">
<endpoint address=""
binding="webHttpBinding"
contract="WS_PedidoCliente.ISvcLipigas"
bindingNamespace="http://ws.lipigas.cl"
behaviorConfiguration="web"></endpoint>
</service>
</services>
<behaviors>
<serviceBehaviors>
<behavior name="serviceBehavior">
<!-- To avoid disclosing metadata information, set the values below to false before deployment -->
<serviceMetadata httpGetEnabled="true" />
<!-- To receive exception details in faults for debugging purposes, set the value below to true. Set to false before deployment to avoid disclosing exception information -->
<serviceDebug includeExceptionDetailInFaults="false" />
</behavior>
</serviceBehaviors>
<endpointBehaviors>
<behavior name="web">
<webHttp />
</behavior>
</endpointBehaviors>
</behaviors>
<protocolMapping>
<add scheme="http" binding="webHttpBinding"/>
</protocolMapping>
<serviceHostingEnvironment aspNetCompatibilityEnabled="true" multipleSiteBindingsEnabled="true" />
</system.serviceModel>
<system.webServer>
<modules runAllManagedModulesForAllRequests="true" />
<!--
To browse web app root directory during debugging, set the value below to true.
Set to false before deployment to avoid disclosing web app folder information.
-->
<directoryBrowse enabled="true" />
</system.webServer>
<entityFramework>
<defaultConnectionFactory type="System.Data.Entity.Infrastructure.LocalDbConnectionFactory, EntityFramework">
<parameters>
<parameter value="v12.0" />
</parameters>
</defaultConnectionFactory>
</entityFramework>
<connectionStrings>
<add name="LipigasEntities" connectionString="metadata=res://*/Model.Lipigas.csdl|res://*/Model.Lipigas.ssdl|res://*/Model.Lipigas.msl;provider=Oracle.DataAccess.Client;provider connection string="DATA SOURCE=SLLCOSTO;PASSWORD=uni_1915sll;USER ID=PEDIDO"" providerName="System.Data.EntityClient" />
</connectionStrings>
<applicationSettings>
<WS_PedidoCliente.Properties.Settings>
<setting name="Usuario" serializeAs="String">
<value>EMDITEC</value>
</setting>
</WS_PedidoCliente.Properties.Settings>
</applicationSettings>
</configuration>
This is a limitation of IIS.
It is treating the dot (encoded or not) as an extension.
Try adding
<httpRuntime relaxedUrlToFileSystemMapping="true" />
to the web.config
**InsufficientMemoryException in Appfabric.
System.InsufficientMemoryException: Failed to allocate a managed memory buffer of 268435456 bytes. The amount of available memory may be low. ---> System.OutOfMemoryException: Exception of type 'System.OutOfMemoryException' was thrown.
Ram size was-32gb. After I set maxBufferSize="999999999", but still I am getting the same error. My configuration file:
<?xml version="1.0" encoding="utf-8"?>
<configuration>
<configSections>
<section name="dataCache" type="Microsoft.ApplicationServer.Caching.DataCacheSection, Microsoft.ApplicationServer.Caching.Core" />
</configSections>
<dataCache size="Small">
<caches>
<cache consistency="StrongConsistency" name="default" minSecondaries="0">
<policy>
<eviction type="Lru" />
<expiration defaultTTL="10" isExpirable="true" />
</policy>
</cache>
</caches>
<hosts>
<host replicationPort="22236" arbitrationPort="22235" clusterPort="22234"
hostId="1222497344" size="16383" leadHost="true" account="XXX"
cacheHostName="AppFabricCachingService" name="XXX.com"
cachePort="22233" />
</hosts>
<advancedProperties>
<securityProperties mode="None" protectionLevel="None">
<authorization>
<allow users="Anblicks" />
<allow users="DefaultAppPool" />
<allow users="Administrator" />
<allow users="network service" />
</authorization>
</securityProperties>
<transportProperties maxBufferSize="999999999" />
</advancedProperties>
<deploymentSettings>
<deploymentMode value="RoutingClient" />
</deploymentSettings>
</dataCache>
</configuration>