{"id":941,"date":"2020-04-30T21:49:57","date_gmt":"2020-04-30T21:49:57","guid":{"rendered":"http:\/\/intergate.net.br\/conector\/?page_id=941"},"modified":"2024-03-12T17:00:01","modified_gmt":"2024-03-12T20:00:01","slug":"conectorgate-setup","status":"publish","type":"page","link":"https:\/\/intergate.net.br\/conector\/conectorgate-setup\/","title":{"rendered":"ConectorGATE Setup"},"content":{"rendered":"\t\t
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A configura\u00e7\u00e3o do ConectorGate \u00e9 o passo essencial antes da ativa\u00e7\u00e3o.<\/strong><\/p>\n\n\n\n

A API poder\u00e1 conter uma s\u00e9rie de par\u00e2metros para a defini\u00e7\u00e3o de configura\u00e7\u00f5es da API.<\/strong> Esta configura\u00e7\u00e3o \u00e9 realizada no momento do setup da API, e nela devem ser definidos, entre outros, valores default para informa\u00e7\u00f5es que ser\u00e3o usadas na consulta e na grava\u00e7\u00e3o de objetos no ERP. <\/p>\n\n\n\n

Alguns par\u00e2metros do setup s\u00e3o comuns para todos os conectores, mas h\u00e1 par\u00e2metros que s\u00e3o utilizados por conector espec\u00edfico.<\/p>\n\n\n\n

SAP Business One<\/h2>\n\n\n\n

O Setup de conectores para SAP Business One \u00e9 realizado no SAP B1 Integration Framework. <\/strong><\/p>\n\n\n\n

Acesse a sess\u00e3o Scenarios > Control > Setup Wizard > Global Properties.<\/p>\n\n\n\n

\"ConectorGate
SAP B1If – Scenario Setup – Global Properties<\/figcaption><\/figure>\n\n\n\n

Abaixo a tabela de par\u00e2metros de configura\u00e7\u00e3o no SAP Business One para o conector-base salesAPI (v2). (in review)<\/em><\/p>\n\n\n\n

PAR\u00c2METRO<\/strong> <\/th> DESCRI\u00c7\u00c3O<\/strong> <\/th> EXEMPLO<\/strong> <\/th> API <\/th><\/tr><\/thead>
SLDSAPB1<\/td>SLD da base de dados SAP B1 <\/td>\n 0010000100\n <\/td><\/td><\/tr>
FailureDir<\/td>Diret\u00f3rio local para grava\u00e7\u00e3o de request que geraram failure<\/td>C:\/B1IF\/Failure <\/td><\/td><\/tr>
PageSizeProducts<\/td>PageSize em products<\/td>100 <\/td><\/td><\/tr>
PageSizeStocks<\/td>PageSize em stocks<\/td>200<\/td><\/td><\/tr>
PageSizePrices<\/td>PageSize em prices<\/td>200<\/td><\/td><\/tr>
PageSizePartners<\/td>PageSize em partners<\/td>100<\/td><\/td><\/tr>
PageSizeOrders<\/td>PageSize em orders<\/td>100<\/td><\/td><\/tr>
PageSizeOrderStatus<\/td>PageSize em orderStatus<\/td>200<\/td><\/td><\/tr>
PageSizeInvoices<\/td>PageSize em invoices<\/td>100<\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/tr>
PageSizeSellers<\/td>PageSize em sellers<\/td>200<\/td><\/td><\/tr>
PageSizeReceivables<\/td>PageSize em receivables<\/td>200<\/td><\/td><\/tr>
PageSizeIncPayments<\/td>PageSize em incPayments<\/td>200<\/td><\/td><\/tr>
PageSizeCarriers<\/td>PageSize em carriers<\/td>100<\/td>wmsAPI<\/td><\/tr>
PageSizePicklists<\/td>PageSize em picklists<\/td>100<\/td>wmsAPI<\/td><\/tr>
PriceList<\/td>Tabela de Pre\u00e7os utilizado em products (pre\u00e7o de venda)<\/td>54<\/td><\/td><\/tr>
PriceListPromo<\/td>Tabela de Pre\u00e7os Promocional utilizado em products (pre\u00e7o promocional)<\/td>1<\/td><\/td><\/tr>
\n PartnerCustomerSeries\n <\/td>Serie de Parceiros do tipo Cliente<\/td>70<\/td><\/td><\/tr>
PartnerSupplierSeries<\/td>Serie de Parceiros do tipo Fornecedor<\/td>71<\/td><\/td><\/tr>
PartnerLeadSeries<\/td>Serie de Parceiros do tipo Lead<\/td>\n  \n <\/td><\/td><\/tr>
PartnerCustomerGroup<\/td>Grupo de Parceiros do tipo Cliente<\/td>100<\/td><\/td><\/tr>
\n PartnerSupplierGroup\n <\/td>Grupo de Parceiros do tipo Fornecedor<\/td>101<\/td><\/td><\/tr>
PartnerLeadGroup<\/td>Grupo de Parceiros do tipo Lead<\/td>\n  \n <\/td><\/td><\/tr>
PartnerAddressBill<\/td>Endere\u00e7o de pagamento padr\u00e3o<\/td>COBRANCA<\/td><\/td><\/tr>
PartnerAddressShip<\/td>Endere\u00e7o de entrega padr\u00e3o<\/td>ENTREGA<\/td><\/td><\/tr>
SalesOrderProfitCenter<\/td>orders – Centro de Custo padr\u00e3o<\/td><\/td><\/td><\/tr>
SalesOrderUsage<\/td>orders – Utiliza\u00e7\u00e3o padr\u00e3o<\/td>50<\/td><\/td><\/tr>
InvoiceModel<\/td>Modelo de notas de sa\u00edda<\/td>39<\/td><\/td><\/tr>
IncPayTransferAccount<\/td>Conta cont\u00e1bil para pagamentos via transfer<\/em><\/td><\/td><\/td><\/tr>
IncPayBoeAccount<\/td>Conta cont\u00e1bil para pagamentos via boe<\/em><\/td><\/td><\/td><\/tr>
UdfInvoiceNfeAuth<\/td>Campo de usu\u00e1rio para o c\u00f3digo de autoriza\u00e7\u00e3o do Sefaz<\/td>U_nfe_STU<\/td><\/td><\/tr>
UdfPartnumber<\/td>Campo de usu\u00e1rio para PartNumber utilizado em products e stocks<\/td>U_Partnumber<\/td><\/td><\/tr>
UdfProductTime<\/td>Campo de usu\u00e1rio na tabela OITM para registro da hora de inclus\u00e3o\/altera\u00e7\u00e3o<\/td>U_UpdateTime<\/td><\/td><\/tr>
UdfSaleStatus<\/td>Campo de usu\u00e1rio da tabela ORDR para status do pedido<\/td>U_Ecomm_Status<\/td><\/td><\/tr>
UseBatchNumbers<\/td>stocks – utilizar lote<\/td>false<\/td><\/td><\/tr>
UseCustom<\/td>Utiliza campos de usu\u00e1rio (UDF)?<\/td>true<\/td><\/td><\/tr>
UseBin<\/td>Utiliza Bin Location?<\/td>false<\/td><\/td><\/tr>
UseInvoiceAfterPicklist<\/td>Inclui nota de sa\u00edda ap\u00f3s atualizar picklist<\/td>false<\/td><\/td><\/tr>
UseSalePicklist<\/td>Inclui picklist ap\u00f3s incluir pedido<\/td>false<\/td><\/td><\/tr>
UseWms<\/td>Utiliza WMS (picklist) ap\u00f3s o pedido ou fatura direto?<\/td>false<\/td><\/td><\/tr>
ValidCodeBars<\/td>Valida c\u00f3digo de barras do produto<\/td>false<\/td><\/td><\/tr>
ValidCounty<\/td>Valida c\u00f3digo de munic\u00edpio do parceiro de neg\u00f3cios<\/td>false<\/td><\/td><\/tr>
WhsCode<\/td>C\u00f3digo de dep\u00f3sito<\/td>01<\/td><\/td><\/tr><\/tbody><\/table>
salesAPI v2 – SAP Business One – Par\u00e2metros de Configura\u00e7\u00e3o<\/figcaption><\/figure>\n\n\n\n

TOTVS Protheus<\/h2>\n\n\n\n

O Setup de conectores para TOTVS Protheus \u00e9 realizado no SIGACFG. Acesse a sess\u00e3o Atualiza\u00e7\u00f5es > Cadastros > Par\u00e2metros (SX6).<\/p>\n\n\n\n

\"ConectorGate
TOTVS Protheus – SIGACFG – Par\u00e2metros<\/figcaption><\/figure>\n\n\n\n

Abaixo a tabela de par\u00e2metros de configura\u00e7\u00e3o no TOTVS Protheus para o conector-base salesAPI (v2). (in review)<\/em><\/p>\n\n\n\n

PAR\u00c2METRO<\/strong> <\/th> TIPO<\/strong> <\/th> DESCRI\u00c7\u00c3O<\/strong><\/th> EXEMPLO<\/strong> <\/th> API <\/th><\/tr><\/thead>
IG_APINAME<\/td>C <\/td>API – nome<\/td>salesAPI<\/td><\/td><\/tr>
IG_APIPASS<\/td>C<\/td>API – senha<\/td><\/td><\/td><\/tr>
IG_APIURL<\/td>C<\/td>API – endpoint<\/td>http:\/\/localhost:8090\/conectorgate\/v2<\/td><\/td><\/tr>
IG_APIUSER<\/td>C<\/td>API – usu\u00e1rio<\/td><\/td><\/td><\/tr>
IG_AUTHID<\/td>C<\/td>Intergate API – ID da aplicacao<\/td><\/td><\/td><\/tr>
IG_AUTHTK<\/td>C<\/td>Intergate API – Token de acesso<\/td><\/td><\/td><\/tr>
\n IG_FAILDIR\n <\/td>\n C\n <\/td>\n Diret\u00f3rio local para grava\u00e7\u00e3o de\n request que geraram failure\n <\/td>C:\\ConectorGate\\Failure <\/td><\/td><\/tr>
IG_SQL2008<\/td>L<\/td>Utiliza SQL Server 2008 ou inferior?<\/td>.F.<\/td><\/td><\/tr>
\n IG_PSPROD\n <\/td>\n N\n <\/td>\n PageSize em products\n <\/td>100 <\/td><\/td><\/tr>
\n IG_PSSTOCK\n <\/td>\n N\n <\/td>\n PageSize em stocks\n <\/td>200 <\/td><\/td><\/tr>
IG_PSPRICE<\/td>N<\/td>PageSize em prices<\/td>100<\/td><\/td><\/tr>
\n IG_PSPART\n <\/td>\n N\n <\/td>\n PageSize em partners\n <\/td>100 <\/td><\/td><\/tr>
\n IG_PSSELL\n <\/td>\n N\n <\/td>\n PageSize em sellers\n <\/td>200 <\/td><\/td><\/tr>
\n IG_PSSORD\n <\/td>\n N\n <\/td>\n PageSize em orders\n <\/td>100 <\/td><\/td><\/tr>
\n IG_PSSOSTAT\n <\/td>\n N\n <\/td>\n PageSize em orderStatus\n <\/td>200<\/td><\/td><\/tr>
\n IG_PSSINV\n <\/td>\n N\n <\/td>\n PageSize em invoices\n <\/td>\n 100\n <\/td><\/td><\/tr>
\n IG_PSRECEI\n <\/td>\n N\n <\/td>\n PageSize em receivables\n <\/td>\n 200\n <\/td><\/td><\/tr>
\n IG_PSINCPY\n <\/td>\n N\n <\/td>\n PageSize em incoming\n payments\n <\/td>\n 200\n <\/td><\/td><\/tr>
IG_PSCARRI<\/td>N<\/td>PageSize em carriers<\/td>100<\/td>wmsAPI<\/td><\/tr>
IG_PSPRDOR<\/td>N<\/td>Pagezise em production orders<\/td>100<\/td>mesAPI<\/td><\/tr>
IG_PSPRDSQ<\/td>N<\/td>Pagesize em production sequences<\/td>100<\/td>mesAPI<\/td><\/tr>
IG_PSROUTE<\/td>N<\/td>Pagesize em production routes<\/td>100<\/td>mesAPI<\/td><\/tr>
IG_PRICELP<\/td>\n C\n <\/td> Tabela de Precos Promocional utilizado em products<\/td>B1_PRV1<\/td><\/td><\/tr>
\n IG_CUSTSER\n <\/td>\n C\n <\/td>\n Serie de Parceiros do tipo\n Cliente\n <\/td>\n  \n <\/td><\/td><\/tr>
\n IG_SUPLSER\n <\/td>\n C\n <\/td>\n Serie de Parceiros do tipo\n Fornecedor\n <\/td>\n  \n <\/td><\/td><\/tr>
\n IG_LEADSER\n <\/td>\n C\n <\/td>\n Serie de Parceiros do tipo\n Lead\n <\/td>\n  \n <\/td><\/td><\/tr>
\n IG_CUSTGRP\n <\/td>\n C\n <\/td>\n Grupo de Parceiros do tipo Cliente\n <\/td>\n  \n <\/td><\/td><\/tr>
\n IG_SUPLGRP\n <\/td>\n C\n <\/td>\n Grupo de Parceiros do tipo Fornecedor\n <\/td>\n  \n <\/td><\/td><\/tr>
\n IG_LEADGRP\n <\/td>\n C\n <\/td>\n Grupo de Parceiros do tipo Lead\n <\/td>\n  \n <\/td><\/td><\/tr>
IG_ORDTES<\/td><\/td>C\u00f3digo de TES padr\u00e3o para pedidos de venda<\/td>501<\/td><\/td><\/tr>
IG_CONDPAG<\/td><\/td>C\u00f3digo da Condi\u00e7\u00e3o de Pagamento (a vista)<\/td>001<\/td><\/td><\/tr>
IG_INVSEQ<\/td><\/td>Codigo de sequ\u00eancia de notas de sa\u00edda<\/td><\/td><\/td><\/tr>
IG_INVSER<\/td><\/td>S\u00e9rie de notas de sa\u00edda<\/td>1<\/td><\/td><\/tr>
IG_INCPBNK<\/td><\/td>C\u00f3digo do banco padr\u00e3o para recebimentos<\/td>CX1<\/td><\/td><\/tr>
\n IG_UDFPNO\n <\/td>\n C\n <\/td>\n Campo de usu\u00e1rio para PartNumber\n utilizado em products e stocks\n <\/td>\n B1_PRODPAI\n <\/td><\/td><\/tr>
IG_UDFSOST<\/td>\n C\n <\/td> Campo de usu\u00e1rio para status de pedido<\/td>C5_STATUS<\/td><\/td><\/tr>
IG_USEBIN<\/td>L<\/td>Utiliza Bin Location?<\/td>.F.<\/td><\/td><\/tr>
IG_USEUDF<\/td>\n L\n <\/td>\n Utiliza campos de usu\u00e1rio (UDF)?\n <\/td>.T.<\/td><\/td><\/tr>
IG_USERALT<\/td>\n L\n <\/td>Utiliza roteiros alternativos?<\/td>.F.<\/td>mesAPI<\/td><\/tr>
IG_USEWMS<\/td>L<\/td>Utiliza separa\u00e7\u00e3o de produto (WMS)?<\/td>.T.<\/td><\/td><\/tr>
IG_VLCDBAR<\/td>L<\/td>Valida produtos com c\u00f3digo de barra?<\/td>.F.<\/td><\/td><\/tr>
IG_VLCDMUN<\/td>L<\/td>Valida c\u00f3digo de munic\u00edpio?<\/td>.F.<\/td><\/td><\/tr>
\n IG_WHSCODE\n <\/td>\n C\n <\/td>C\u00f3digo de dep\u00f3sito padr\u00e3o<\/td>01<\/td><\/td><\/tr><\/tbody><\/table>
salesAPI v2 – TOTVS Protheus – Par\u00e2metros de Configura\u00e7\u00e3o<\/figcaption><\/figure>\n\n\n\n
\n
<\/div>\n<\/div>\n\n\n\n

<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

A configura\u00e7\u00e3o do ConectorGate \u00e9 o passo essencial antes da ativa\u00e7\u00e3o. A API poder\u00e1 conter uma s\u00e9rie de par\u00e2metros para a defini\u00e7\u00e3o de configura\u00e7\u00f5es da API. Esta configura\u00e7\u00e3o \u00e9 realizada no momento do setup da API, e nela devem ser definidos, entre outros, valores default para informa\u00e7\u00f5es que ser\u00e3o usadas na consulta e na grava\u00e7\u00e3o… Ler mais »ConectorGATE Setup<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"class_list":["post-941","page","type-page","status-publish","hentry"],"yoast_head":"\nConectorGATE Setup - Conectorgate<\/title>\n<meta name=\"description\" content=\"A configura\u00e7\u00e3o do ConectorGate \u00e9 o passo essencial antes da ativa\u00e7\u00e3o da API. 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