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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 templateFileName field, click the  button.
    You can browse for the required parcer.
  2. Select the type of the parser and the file. 
  3. Click the Apply button.

You have imported the parcer.

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