{"id":2349,"date":"2021-07-28T11:22:51","date_gmt":"2021-07-28T14:22:51","guid":{"rendered":"https:\/\/intergate.net.br\/conector\/?p=2349"},"modified":"2021-07-31T19:45:42","modified_gmt":"2021-07-31T22:45:42","slug":"api-conectorgate-setup","status":"publish","type":"post","link":"https:\/\/intergate.net.br\/conector\/2021\/07\/28\/api-conectorgate-setup\/","title":{"rendered":"API ConectorGate – Setup"},"content":{"rendered":"\n

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 todas as API, mas h\u00e1 par\u00e2metros que s\u00e3o utilizados por apenas uma API espec\u00edfica.<\/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 \u2013 Scenario Setup \u2013 Global Properties<\/figcaption><\/figure>\n\n\n\n

Abaixo a tabela de par\u00e2metros de configura\u00e7\u00e3o no SAP Business One para a API-base salesAPI (v2).<\/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>0010000100<\/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>
PartnerCustomerSeries<\/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> <\/td><\/td><\/tr>
PartnerCustomerGroup<\/td>Grupo de Parceiros do tipo Cliente<\/td>100<\/td><\/td><\/tr>
PartnerSupplierGroup<\/td>Grupo de Parceiros do tipo Fornecedor<\/td>101<\/td><\/td><\/tr>
PartnerLeadGroup<\/td>Grupo de Parceiros do tipo Lead<\/td> <\/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 \u2013 Centro de Custo padr\u00e3o<\/td><\/td><\/td><\/tr>
SalesOrderUsage<\/td>orders \u2013 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 \u2013 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><\/figure>\n\n\n\n

salesAPI v2 \u2013 SAP Business One \u2013 Par\u00e2metros de Configura\u00e7\u00e3o<\/p>\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 \u2013 SIGACFG \u2013 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).<\/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 \u2013 nome<\/td>salesAPI<\/td><\/td><\/tr>
IG_APIPASS<\/td>C<\/td>API \u2013 senha<\/td><\/td><\/td><\/tr>
IG_APIURL<\/td>C<\/td>API \u2013 endpoint<\/td>http:\/\/localhost:8090\/conectorgate\/v2<\/td><\/td><\/tr>
IG_APIUSER<\/td>C<\/td>API \u2013 usu\u00e1rio<\/td><\/td><\/td><\/tr>
IG_AUTHID<\/td>C<\/td>Intergate API \u2013 ID da aplicacao<\/td><\/td><\/td><\/tr>
IG_AUTHTK<\/td>C<\/td>Intergate API \u2013 Token de acesso<\/td><\/td><\/td><\/tr>
IG_FAILDIR<\/td>C<\/td>Diret\u00f3rio local para grava\u00e7\u00e3o de request que geraram failure<\/td>C:\\ConectorGate\\Failure<\/td><\/td><\/tr>
IG_SQL2008<\/td>L<\/td>Utiliza SQL Server 2008 ou inferior?<\/td>.F.<\/td><\/td><\/tr>
IG_PSPROD<\/td>N<\/td>PageSize em products<\/td>100<\/td><\/td><\/tr>
IG_PSSTOCK<\/td>N<\/td>PageSize em stocks<\/td>200<\/td><\/td><\/tr>
IG_PSPRICE<\/td>N<\/td>PageSize em prices<\/td>100<\/td><\/td><\/tr>
IG_PSPART<\/td>N<\/td>PageSize em partners<\/td>100<\/td><\/td><\/tr>
IG_PSSELL<\/td>N<\/td>PageSize em sellers<\/td>200<\/td><\/td><\/tr>
IG_PSSORD<\/td>N<\/td>PageSize em orders<\/td>100<\/td><\/td><\/tr>
IG_PSSOSTAT<\/td>N<\/td>PageSize em orderStatus<\/td>200<\/td><\/td><\/tr>
IG_PSSINV<\/td>N<\/td>PageSize em invoices<\/td>100<\/td><\/td><\/tr>
IG_PSRECEI<\/td>N<\/td>PageSize em receivables<\/td>200<\/td><\/td><\/tr>
IG_PSINCPY<\/td>N<\/td>PageSize em incoming payments<\/td>200<\/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>C<\/td>Tabela de Precos Promocional utilizado em products<\/td>B1_PRV1<\/td><\/td><\/tr>
IG_CUSTSER<\/td>C<\/td>Serie de Parceiros do tipo Cliente<\/td> <\/td><\/td><\/tr>
IG_SUPLSER<\/td>C<\/td>Serie de Parceiros do tipo Fornecedor<\/td> <\/td><\/td><\/tr>
IG_LEADSER<\/td>C<\/td>Serie de Parceiros do tipo Lead<\/td> <\/td><\/td><\/tr>
IG_CUSTGRP<\/td>C<\/td>Grupo de Parceiros do tipo Cliente<\/td> <\/td><\/td><\/tr>
IG_SUPLGRP<\/td>C<\/td>Grupo de Parceiros do tipo Fornecedor<\/td> <\/td><\/td><\/tr>
IG_LEADGRP<\/td>C<\/td>Grupo de Parceiros do tipo Lead<\/td> <\/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>
IG_UDFPNO<\/td>C<\/td>Campo de usu\u00e1rio para PartNumber utilizado em products e stocks<\/td>B1_PRODPAI<\/td><\/td><\/tr>
IG_UDFSOST<\/td>C<\/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>L<\/td>Utiliza campos de usu\u00e1rio (UDF)?<\/td>.T.<\/td><\/td><\/tr>
IG_USERALT<\/td>L<\/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>
IG_WHSCODE<\/td>C<\/td>C\u00f3digo de dep\u00f3sito padr\u00e3o<\/td>01<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

salesAPI v2 \u2013 TOTVS Protheus \u2013 Par\u00e2metros de Configura\u00e7\u00e3o<\/p>\n","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 de… Ler mais »API ConectorGate – Setup<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","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":""},"categories":[30],"tags":[],"class_list":["post-2349","post","type-post","status-publish","format-standard","hentry","category-api-conectorgate"],"yoast_head":"\nAPI ConectorGate - 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