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Changes to vestri-data to include the payment changes. (#549)
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* Changes to vestri-data to include the payment changes.

* add payment_providers.xml

* add the zip file

* udpate newline

* change naming of data files and add 7.6 data file zip
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aChanEP authored and shaunmaharaj committed Jan 13, 2020
1 parent 6160e24 commit 84df846
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Showing 38 changed files with 313 additions and 310 deletions.
85 changes: 0 additions & 85 deletions data/ep-blueprint-data/importexport/payment_gateways.xml

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147 changes: 0 additions & 147 deletions data/ep-blueprint-data/importexport/stores.xml

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</exporter>
<exporter type="PRICELISTASSIGNMENT"/>
<exporter type="TAXJURISDICTION"/>
<exporter type="PAYMENTGATEWAY"/>
<exporter type="WAREHOUSE"/>
<exporter type="CUSTOMER">
<option key="CARD_NUMBER_FILTER" value="EMPTY"/>
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<!--TODO: Change validation back to true when we figure out how to make customers schema pass -->
<xmlvalidation>false</xmlvalidation>
<importstrategy>
<importer type="PAYMENTGATEWAY">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
<dependentelements>
<dependentelement type="PAYMENT_GATEWAY_PROPERTIES">CLEAR_COLLECTION</dependentelement>
</dependentelements>
</importer>
<importer type="DYNAMICCONTENT">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
<importer type="DYNAMICCONTENTDELIVERY">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
<importer type="CONTENTSPACE">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
<importer type="DYNAMICCONTENT">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
<importer type="DYNAMICCONTENTDELIVERY">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
<importer type="CATALOG">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>

<importer type="PRICELISTASSIGNMENT">
<importstrategy>INSERT_OR_UPDATE</importstrategy>
</importer>
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<packager type="NONE"/>
<retrieval>
<method>FILE</method>
<source>${data.population.data.directory}/ep-blueprint-data/importexport</source>
<source>${data.population.data.directory}/ep-blueprint-data/ep-blueprint-data/importexport/</source>
</retrieval>
<transformerschain/>
</importconfiguration>
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<query for="DynamicContentDelivery">FIND DynamicContentDelivery</query>
<query for="TaxJurisdiction">FIND TaxJurisdiction</query>
<query for="TaxCode">FIND TaxCode</query>
<query for="PaymentGateway">FIND PaymentGateway</query>
<query for="Warehouse">FIND Warehouse</query>
<query for="Store">FIND Store</query>
<query for="Customer">FIND Customer</query>
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<organization>Brian &amp; co</organization>
</address>
</addresses>
<payment_methods>
<payment_token>
<payment_token_display_value>tok</payment_token_display_value>
<payment_token_value>tok</payment_token_value>
</payment_token>
</payment_methods>
<default_payment_method>
<payment_token>
<payment_token_display_value>tok</payment_token_display_value>
<payment_token_value>tok</payment_token_value>
</payment_token>
</default_payment_method>
<groups>
<group>400</group>
</groups>
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<organization></organization>
</address>
</addresses>
<payment_methods>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>1232</payment_token_value>
</payment_token>
</payment_methods>
<default_payment_method>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>1232</payment_token_value>
</payment_token>
</default_payment_method>
<groups>
<group>400</group>
</groups>
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<organization></organization>
</address>
</addresses>
<payment_methods>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>12324</payment_token_value>
</payment_token>
</payment_methods>
<default_payment_method>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>12324</payment_token_value>
</payment_token>
</default_payment_method>
<groups>
<group>400</group>
</groups>
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<organization></organization>
</address>
</addresses>
<payment_methods>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>1224</payment_token_value>
</payment_token>
</payment_methods>
<default_payment_method>
<payment_token>
<payment_token_display_value>VISA</payment_token_display_value>
<payment_token_value>1224</payment_token_value>
</payment_token>
</default_payment_method>
<groups>
<group>400</group>
</groups>
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<resource>tax_codes.xml</resource>
<resource>tax_jurisdictions.xml</resource>
<resource>warehouses.xml</resource>
<resource>payment_gateways.xml</resource>
<resource>modifiergroups.xml</resource>
<resource>catalogs.xml</resource>
<resource>modifiergroupfilters.xml</resource>
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