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Basic Rescreening Provider

🎯 Functional documentation​

The filters in the provider settings allow to select all or a certain set of dossiers for which an event (setting: AUTOMATION_IDENTIFIER) will be thrown. All asynchronous event actions linked to this event will be executed for the selected dossiers. This provider can be part of periodic screening. More on that use case here.

This is the successor of the (deprecated) Basic Rescreening Provider. It behaves identically, but additionally enforces that SYSTEM_USER and SUPPORTED_FSP are configured (non-empty). Configurations missing either setting are rejected during configuration validation.

⚙️ Configuration​

  • Implementation class: eu.myharmoney.app.providers.dossier.BasicRescreeningProviderV2

Settings​

  • AUTOMATION_IDENTIFIER(required): the id of the action linked to this provider.
  • CRON_SCHEDULE (required): "a b c d e", where a = minute, b = hour, c = day of month, d = month, e = day of week. An '*' means not specified.
  • SYSTEM_USER (required): the id of the gateway user. This will be the entity referenced in the activity tab by the automation we are about to configure.
  • SUPPORTED_FSP (required): comma separated list of DB ID's of Financial Service Providers for which this provider is applicable.
  • DOSSIER_FILTER: more on DOSSIER_FILTER here.

Settings: schema​

Settings Configuration

Examples