taler-docs

Documentation for GNU Taler components, APIs and protocols
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commit ed58cbe6c34993272d40bf10d401042ab09fdc4b
parent 9aeb3617a2ea3b649c79432718aa884ba29fd4d9
Author: Antoine A <>
Date:   Wed,  7 Feb 2024 14:51:25 +0100

Update libeufin doc

Diffstat:
Mlibeufin/nexus-manual.rst | 6++++++
Mmanpages/libeufin-nexus.1.rst | 8+++++++-
2 files changed, 13 insertions(+), 1 deletion(-)

diff --git a/libeufin/nexus-manual.rst b/libeufin/nexus-manual.rst @@ -299,6 +299,12 @@ The ``ebics-fetch`` subcommand will always cause libeufin-nexus to download then parse EBICS files and ingest their content statements into its local database. +The files type can be given as an argument to select what will be fetched. If no argument is given, all supported files are fetched. The following files are supported: + +* ``acknowledgement``: EBICS acknowledgement, retrieves the status of EBICS orders. +* ``status``: Payment status, retrieves status of pending debits. +* ``notification``: Debit & credit notifications, retrieves the history of confirmed debits and credits. + The ``--transient`` flag makes the command download and import EBICS files only once and return immediately afterwards. Without the flag, Nexus will download at the frequency specified in the configuration. diff --git a/manpages/libeufin-nexus.1.rst b/manpages/libeufin-nexus.1.rst @@ -99,7 +99,13 @@ Its options are as follows: ebics-fetch ----------- -This subcommand downloads and parse EBICS files and ingest them into the database. Along the download, ebics-fetch would bounce incoming payments that do not have a valid Taler subject, or as well those with an already existing valid subject. Valid incoming payments are then stored in the database so that they can trigger Taler withdrawals. Along this process, ebics-submit would as well reconcile initiated outgoing payments with any outgoing transactions that shows up in the downloaded records. +This subcommand downloads and parse EBICS files and ingest them into the database. Along the download, ebics-fetch would bounce incoming payments that do not have a valid Taler subject, or as well those with an already existing valid subject. Valid incoming payments are then stored in the database so that they can trigger Taler withdrawals. Along this process, ebics-submit would as well reconcile initiated outgoing payments with any outgoing transactions that show up in the downloaded records. + +The files type can be given as an argument to select what will be fetched. If no argument is given, all supported files are fetched. The following files are supported: + +* ``acknowledgement``: EBICS acknowledgement, retrieves the status of EBICS orders. +* ``status``: Payment status, retrieves status of pending debits. +* ``notification``: Debit & credit notifications, retrieves the history of confirmed debits and credits. **-h** \| **--help** Print short help on options.