The input file is created based on the configuration related to either the bank, partner, user, offer, user relationship, or order type and file format in the EBICS Banking Server.
TheÂ
<input.xml>Â is in the following format:
- The root XML tag is <SubscriberMgrInfo>.
- The child XML tag <Profiles> is used for bank and bank-related information, for example, the offer and permissions relating to partner and subscriber, . The <HostInfo> with the appropriate attributes is under the <Profiles> tag.
- The child XML tag <OrderTypes> is used for order type information. The <OrdTypeInfo> with the appropriate attributes is under the <OrderTypes> tag.
The following XML illustrates the input XML for export of data related to a host, partner, order types, file formats, and permissions given to a user:
<SubscriberMgrInfo xmlns=
“http://www.sterlingcommerce.com/ebics/SubscriberMgrInfo”
xmlns:xsi=”http://www.w3.org/2001/XMLSchema-instance”
xsi:schemaLocation=
“http://www.sterlingcommerce.com/ebics/SubscriberMgrInfo”>
        <Profiles>
              <HostInfo HostId=”HOSTBNK1″ PartnerId=”PARTNER1″ UserId=”USER1″/>
        </Profiles>
        <OrderTypes>
              <OrdTypeInfo ProtocolVer=”H003″ OrdType=”FUL”/>
        </OrderTypes>
</SubscriberMgrInfo>