<?xml version="1.0" encoding="UTF-8"?>
<?pte APIVersion="0.0.02"?>
<package type="transaction" name="V-0002" description="fly-ticket invoices 01.01.2011" version="1.1">
<configurationSet>
<runtimeEnvironments>
<runtimeEnvironment platform="Windows">
<program name="OMS-ReportWriter" version="5.6.*"></program>
<cmdLine>-alp ${home}/my_special_logos</cmdLine>
<programResult>
<log>process.log</log>
<preview>*.pdf</preview>
<result type="ReturnCode">0</result>
</programResult>
</runtimeEnvironment>
<runtimeEnvironment platform="Linux">
<program name="OMS-ReportWriter" version="5.6.1014"></program>
<cmdLine>-alp ${home}/my_special_logos</cmdLine>
<programResult>
<log>process.log</log>
<preview>*.pdf</preview>
<result type="ReturnCode">0</result>
</programResult>
</runtimeEnvironment>
</runtimeEnvironments>
<transactionForm>${home}/forms/M-0044-V-0002.xdp</transactionForm>
<transactionFormMaterials>
<material width="210mm" height=297mm" thickness="0.5mm" weight="1.2g" name="A4LOGO" description="Einzelblatt weiss mit Logo"/>
<material width="210mm" height=297mm" thickness="0.8mm" weight="3.6g" name="ZSPAPER" description="Einzelblatt Zahlschein u. Perforation"/>
</transactionFormMaterials>
<transactionFormPageBackgrounds>
<transactionFormPageBackground pageName="ErsteSeite">${home}/backgrounds/firstpage.gif</transactionFormPageBackground>
<transactionFormPageBackground pageName="Folgeseiten">${home}/backgrounds/nextpage.gif</transactionFormPageBackground>
</transactionFormPageBackgrounds>
<fontDef>
<location>${home}/etc/fonts.ini</location>
</fontDef>
<testDataSet>
<testData>
<name>Fly-Testabrechnung</name>
<description>5 Dokumente in allen Varianten</description>
<value>${home}/testdata/fly.xml</value>
</testData>
</testDataSet>
<inputVariableSet>
<inputVariable>
<name>PARTNER_ID</name>
<description>System-ID des Werbe-Partners.</description>
<values>
<value>
<name>RYANA</name>
<description>ID for Airline Ryan Air</description>
</value>
<value>
<name>LH</name>
<description>ID for Lufthansa</description>
</value>
<value>
<name>FLYDBA</name>
<description>ID for DBA</description>
</value>
</values>
</inputVariable>
<inputVariable>
<name>NL_KEY</name>
<description>System-ID der Länderniederlassung. Werte: '01 - Deutschland' '02 - Österreich'</description>
</inputVariable>
<inputVariable>
<name>SUM_VALUE</name>
<description>Rechnungs-Gesamtsumme</description>
</inputVariable>
</inputVariableSet>
</configurationSet>
<supplement>
<logicalSupplement>
<allowed>true</allowed>
<useOnlyTransactionFormPaper>true</useOnlyTransactionFormPaper>
</logicalSupplement>
<physicalSupplement>
<allowed>true</allowed>
</physicalSupplement>
</supplement>
<shipment>
<postage>
<optionalSupplementCanExceedPostage>true</optionalSupplementCanExceedPostage>
</postage>
</shipment>
<whitespace>
<allowed>true</allowed>
<partNameSet>
<partName>RECHNUNG</partName>
<partName>ZAHLSCHEIN</partName>
</partNameSet>
</whitespace>
</package>
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