Importing parcers

A special parsing algorithm processes the receipts and adds data to the receipts database. This is an option for advanced settings.

The choice of parcers depends on POS data structure:

1. XML parcer for .txt files;
2. POS parcer for .prl files.

The XML parser specifies the rules for adding data to the receipts database if you have XML data from a POS terminal. The XML parser also validates the XML data against a schema. 

The POS parser specifies the rules for adding data to the receipts database if the data is from a POS terminal is other than XML. The parser depends on the POS terminal data structure.

To import a parcer, do as follows:

1. In the Template file (1) field, click the  button.
   
   You can browse for the required parcer.
   
2. Select the type of the parser and the file. 

3. If you use an XML parser, select XML PROTOCOL in the Terminal type field (2).

4. Click the Apply button.

You have imported the parcer.