Entity Selection
The entity selection determines the displayed columns and their translations.
Figure 42 Entity Selection
You choose the columns you want displayed from the list of subjects on the left, list them in the middle column and determine their sorting order in the right column. The code, name and description fields are used to identify the entity selection. Do make sure that the code is unique, both to prevent confusion and to make sure the system is able to correctly identify the entity selection.
Determining the Columns to display
Once the entity has been selected from the drop down list, the subject list will be populated (the column on the left). From there, you can select the fields which you want to have displayed by selecting them and choosing add or double-clicking them. They will then appear in the columns column.
Determining the Column order
In the columns column, you can set the horizontal order of the columns and remove unwanted columns. Use the buttons at the bottom to set the order (up, down and remove). Items at the top will be columns on the left, items at the bottom will be on the right of the resulting inventory.
Choosing the Column Headers and their Translations
In the columns column, select the column of which you want to change the header or translation and choose the Translations button at the bottom. A dialog box with the four translations will pop up where you can set the column header names in the available languages.
Figure 43 Entity selection
Choosing the Sorting for the Displayed Data
The data in the columns can be sorted as well. When no sorting is applied, the order in which the query returns the results will be used. To add sorting, select the desired column from the columns column and double click it or select Sorting from the bottom menu. The column will be added to the sorting column on the right. Here it can be moved up and down depending on the order of sorting importance. Top items are the primary sort key, next item will be applicable if the primary items have the same content and so on. The table below illustrates this. The direction button allows to set the order to ascending and descending.
1st (asc.) | 2nd (asc.) | 3rd (desc.) | What determines the order |
---|---|---|---|
a | a | a | Globally, 1st column a ascends to b to c |
a | c | d | |
b | b | c | Globally, 1st column a ascends to b to c |
b | b | a | |
c | d | b | Globally, 1st column a ascends to b to c |
Table 41 Sorting example
Special cases
If the selection of an inventory contains following xpaths:
Payment.Payment:instructedAmount/amount
payment.Envelope:instructedAmount/amount
SigningAdministration.Mandate:maximumAmount
SigningAdministration.Mandate:maximumCounterValueAmount
SigningAdministration.Mandate:minimumAmount
SigningAdministration.Mandate:minimumCounterValueAmount
SigningAdministration.DayLimitConfiguration:dayLimit/amount
SigningAdministration.DayLimitConfiguration:counterValue/amount
SigningAdministration.DayLimitUsage:usage/amount
SigningAdministration.DayLimitUsage:configuration/dayLimit/amount
SigningAdministration.DayLimitUsage:configuration/counterValueAmount
AND that selection is followed by a xpath that points to the corresponding 'currencyCode', in those cases we will use a specific formatter that will show the amount in nbr of decimals of the currency code column
If the selection of an inventory contains following xpaths:
Payment.Payment:counterValue/amount
Payment.Envelope:counterValue/amount
in those cases we will show the amount in the user currency iso the trax currency if the user has one configured with nbr of decimals of that currency code
If the selection of an inventory contains following xpaths:
Payment.Payment:counterValue/currencyCode
Payment.Envelope:counterValue/currencyCode
in those cases we will show the the user currency iso the trax currency if the user has one configured