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Posted to solr-user@lucene.apache.org by fabigol <fa...@vialtis.com> on 2015/10/19 12:41:38 UTC

Configuration

Hi,
i catch an old Solr Project that i would configur.
I have the xml file for each entity but i don't have the database.
Is there a way to  find the table schema?
do it exist Tools to generate the table from xml file?
Here a file:

<dataConfig>


	<dataSource name="myvialtis" driver="org.postgresql.Driver"
		url="jdbc:postgresql://localhost:5432/myvialtis" user="postgres"
		password="postgres" readOnly="true" autoCommit="false"
		batchSize="100000" transactionIsolation="TRANSACTION_READ_COMMITTED"
holdability="CLOSE_CURSORS_AT_COMMIT" />

	<document>



		
		
		





		<entity rootEntity="true" name="conso" dataSource="myvialtis"
			transformer="RegexTransformer"
			query="select * 
			from bi_solr_transaction 
			inner join bi_solr_tiers on tiers_id_client = conso_id_client
			inner join bi_solr_contrat on contrat_id_contrat = conso_id_contrat
			left join bi_solr_carte on carte_id_carte = conso_id_carte
			left join bi_solr_invoice on invoice_numero_facture=conso_numero_facture
			where conso_type_transaction is null or conso_type_transaction != '1'">

			<field name="ID" column="conso_id" />
			<field name="DOC_TYPE" column="conso_doc_type" />

			

			<field name="ID_CARTE" column="conso_id_carte" />
			<field name="NUM_CARTE" column="conso_numero_carte" />
			<field name="IMMATRICULATION" column="conso_immatriculation" />
			<field name="CLASSE_VEHICULE" column="conso_classe_vehicule" />
			<field name="NOM_FLOTTE" column="conso_nom_flotte" />
			<field name="CARTE_ACTIVE" column="carte_carte_active" />


			<field name="ID_CONSO" column="conso_id_conso" />
			<field name="NOM_GARE_ORIGINE" column="conso_gare_entree" />
			<field name="NOM_GARE_CIBLE" column="conso_gare_sortie" />
			<field name="NOM_AUTO_ORIGINE" column="conso_autoroute_entree" />
			<field name="NOM_AUTO_CIBLE" column="conso_autoroute_sortie" />
			<field name="NOM_SCA_ORIGINE" column="conso_sca_entree" />
			<field name="NOM_SCA_CIBLE" column="conso_sca_sortie" />
			<field name="DATE_PREST_ORIGINE" column="conso_date_entree" />
			<field name="DATE_PREST_CIBLE" column="conso_date_sortie" />
			<field name="TOTAL_HT1" column="conso_montant_ht1" />
			<field name="TOTAL_HT2" column="conso_montant_ht2" />
			<field name="TOTAL_TTC" column="conso_montant_ttc" />
			
			<field name="TAUX_TVA" column="conso_taux_tva" />
			<field name="QUANTITE" column="conso_quantite" />
			<field name="KM_SERVICE" column="conso_distance" />
			<field name="STATUT_CONSO" column="conso_statut" />
			<field name="PAYS_SERVICE" column="conso_pays" />
			<field name="ID_DEVISE" column="conso_id_devise" />
			<field name="DATE_PRESTATION_DD_MM_YYYY" column="conso_date_ddmmyyyy" />
			<field name="DATE_PRESTATION_MM_YYYY" column="conso_date_mmyyyy" />
			<field name="DATE_PRESTATION_HH24_MI" column="conso_date_hh24mi" />
			<field name="DATE_PRESTATION_DOW" column="conso_date_dow" />
			<field name="PKM_ENTREE" column="conso_gare_pkm_entree" />
			<field name="PKM_SORTIE" column="conso_gare_pkm_sortie" />
			<field name="CLASSE_TARIF" column="conso_classe_tarif" />
			<field name="CODE_OBS" column="conso_code_obs" />
			<field name="TYPE_TRANSACTION" column="conso_type_transaction" />
			<field name="SOUS_PRODUIT" column="conso_sous_produit" />



			<field name="ID_CLIENT" column="tiers_id_client" />
			<field name="NOM_CLIENT" column="tiers_nom_client" />
			<field name="ID_PARENT" column="tiers_id_parent" splitBy="," />
			<field name="ID_PAYS_CLIENT" column="tiers_id_pays_client" />
			<field name="ID_SEGMENT" column="tiers_id_segment" />
			<field name="ID_SALE" column="tiers_id_sale" />
			<field name="NOM_SALE" column="tiers_nom_sale" />

			<field name="ID_TYPE_SERVICE" column="contrat_id_type_service" />
			<field name="ID_CONTRAT" column="contrat_id_contrat" />
			<field name="ID_CONTRAT_CADRE" column="contrat_id_contrat_cadre" />
			<field name="ID_STATUT_CONTRAT" column="contrat_id_statut_contrat" />
			<field name="ID_PRODUIT" column="contrat_id_produit" />
			<field name="NOM_PRODUIT" column="contrat_nom_produit" />
			<field name="ID_BENEFICIAIRE_CONSO"
column="contrat_id_beneficiaire_conso" />
			<field name="ID_BENEFICIAIRE_HONO" column="contrat_id_beneficiaire_hono"
/>
			<field name="ID_PAYEUR_CONSO" column="contrat_id_payeur_conso" />
			<field name="ID_PAYEUR_HONO" column="contrat_id_payeur_hono" />
			<field name="ID_PARTENAIRE" column="contrat_id_partenaire" />
			<field name="NOM_PARTENAIRE" column="contrat_nom_partenaire" />
			<field name="TYPE_PARTENAIRE" column="contrat_type_partenaire" />
			<field name="ID_FILIALE" column="contrat_id_filiale" />
			<field name="NOM_FILIALE" column="contrat_nom_filiale" />
			<field name="COMPTE_WEB_POSSIBLE" column="contrat_compte_web_possible" />
			<field name="REF_CONTRAT_TVA" column="contrat_ref_contrat_tva" />
			<field name="PAYS_DEPOT_TVA" column="contrat_pays_depot_tva" />

			<field name="NUMERO_FACTURE" column="invoice_numero_facture" />
			<field name="ID_BENEFICIAIRE" column="invoice_id_beneficiaire" />
			<field name="ID_PAYEUR" column="invoice_id_payeur" />
			<field name="DATE_EMISSION" column="invoice_date_emission" />
			<field name="DATE_EMISSION_DD_MM_YYYY"
column="invoice_date_emission_dd_mm_yyyy" />
			<field name="DATE_EMISSION_MM_YYYY"
column="invoice_date_emission_mm_yyyy" />
			<field name="DATE_EMISSION_YYYY" column="invoice_date_emission_yyyy" />
			<field name="DEVISE" column="invoice_devise" />
			<field name="INVOICE_TOTAL_HT" column="invoice_total_ht" />
			<field name="INVOICE_TOTAL_TVA" column="invoice_total_tva" />
			<field name="INVOICE_TOTAL_TTC" column="invoice_total_ttc" />



			

			<field name="U_ID_CARTE" column="conso_id_carte" />
			<field name="U_NUM_CARTE" column="conso_numero_carte" />
			<field name="U_IMMATRICULATION" column="conso_immatriculation" />
			<field name="U_CLASSE_VEHICULE" column="conso_classe_vehicule" />
			<field name="U_NOM_FLOTTE" column="conso_nom_flotte" />
			<field name="U_CARTE_ACTIVE" column="carte_carte_active" />
			<field name="U_ID_CONSO" column="conso_id_conso" />
			<field name="U_NOM_GARE_ORIGINE" column="conso_gare_entree" />
			<field name="U_NOM_GARE_CIBLE" column="conso_gare_sortie" />
			<field name="U_NOM_AUTO_ORIGINE" column="conso_autoroute_entree" />
			<field name="U_NOM_AUTO_CIBLE" column="conso_autoroute_sortie" />
			<field name="U_NOM_SCA_ORIGINE" column="conso_sca_entree" />
			<field name="U_NOM_SCA_CIBLE" column="conso_sca_sortie" />
			<field name="U_DATE_PREST_ORIGINE" column="conso_date_entree" />
			<field name="U_DATE_PREST_CIBLE" column="conso_date_sortie" />
			<field name="U_TOTAL_HT1" column="conso_montant_ht1" />
			<field name="U_TOTAL_HT2" column="conso_montant_ht2" />
			<field name="U_TOTAL_TTC" column="conso_montant_ttc" />
			
			<field name="U_TAUX_TVA" column="conso_taux_tva" />
			<field name="U_QUANTITE" column="conso_quantite" />
			<field name="U_KM_SERVICE" column="conso_distance" />
			<field name="U_STATUT_CONSO" column="conso_statut" />
			<field name="U_PAYS_SERVICE" column="conso_pays" />
			<field name="U_ID_DEVISE" column="conso_id_devise" />
			<field name="U_DATE_PRESTATION_DD_MM_YYYY" column="conso_date_ddmmyyyy"
/>
			<field name="U_DATE_PRESTATION_MM_YYYY" column="conso_date_mmyyyy" />
			<field name="U_DATE_PRESTATION_HH24_MI" column="conso_date_hh24mi" />
			<field name="U_DATE_PRESTATION_DOW" column="conso_date_dow" />
			<field name="U_PKM_ENTREE" column="conso_gare_pkm_entree" />
			<field name="U_PKM_SORTIE" column="conso_gare_pkm_sortie" />
			<field name="U_CLASSE_TARIF" column="conso_classe_tarif" />
			<field name="U_CODE_OBS" column="conso_code_obs" />
			<field name="U_TYPE_TRANSACTION" column="conso_type_transaction" />
			<field name="U_SOUS_PRODUIT" column="conso_sous_produit" />
			<field name="U_ID_CLIENT" column="tiers_id_client" />
			<field name="U_NOM_CLIENT" column="tiers_nom_client" />
			<field name="U_ID_PARENT" column="tiers_id_parent" splitBy="," />
			<field name="U_ID_PAYS_CLIENT" column="tiers_id_pays_client" />
			<field name="U_ID_SEGMENT" column="tiers_id_segment" />
			<field name="U_ID_SALE" column="tiers_id_sale" />
			<field name="U_NOM_SALE" column="tiers_nom_sale" />
			<field name="U_ID_TYPE_SERVICE" column="contrat_id_type_service" />
			<field name="U_ID_CONTRAT" column="contrat_id_contrat" />
			<field name="U_ID_CONTRAT_CADRE" column="contrat_id_contrat_cadre" />
			<field name="U_ID_STATUT_CONTRAT" column="contrat_id_statut_contrat" />
			<field name="U_ID_PRODUIT" column="contrat_id_produit" />
			<field name="U_NOM_PRODUIT" column="contrat_nom_produit" />
			<field name="U_ID_BENEFICIAIRE_CONSO"
column="contrat_id_beneficiaire_conso" />
			<field name="U_ID_BENEFICIAIRE_HONO"
column="contrat_id_beneficiaire_hono" />
			<field name="U_ID_PAYEUR_CONSO" column="contrat_id_payeur_conso" />
			<field name="U_ID_PAYEUR_HONO" column="contrat_id_payeur_hono" />
			<field name="U_ID_PARTENAIRE" column="contrat_id_partenaire" />
			<field name="U_NOM_PARTENAIRE" column="contrat_nom_partenaire" />
			<field name="U_TYPE_PARTENAIRE" column="contrat_type_partenaire" />
			<field name="U_ID_FILIALE" column="contrat_id_filiale" />
			<field name="U_NOM_FILIALE" column="contrat_nom_filiale" />
			<field name="U_COMPTE_WEB_POSSIBLE" column="contrat_compte_web_possible"
/>
			<field name="U_REF_CONTRAT_TVA" column="contrat_ref_contrat_tva" />
			<field name="U_PAYS_DEPOT_TVA" column="contrat_pays_depot_tva" />
			<field name="U_NUMERO_FACTURE" column="invoice_numero_facture" />
			<field name="U_ID_BENEFICIAIRE" column="invoice_id_beneficiaire" />
			<field name="U_ID_PAYEUR" column="invoice_id_payeur" />
			<field name="U_DATE_EMISSION" column="invoice_date_emission" />
			<field name="U_DATE_EMISSION_DD_MM_YYYY"
column="invoice_date_emission_dd_mm_yyyy" />
			<field name="U_DATE_EMISSION_MM_YYYY"
column="invoice_date_emission_mm_yyyy" />
			<field name="U_DATE_EMISSION_YYYY" column="invoice_date_emission_yyyy" />
			<field name="U_DEVISE" column="invoice_devise" />
			<field name="U_INVOICE_TOTAL_HT" column="invoice_total_ht" />
			<field name="U_INVOICE_TOTAL_TVA" column="invoice_total_tva" />
			<field name="U_INVOICE_TOTAL_TTC" column="invoice_total_ttc" />

		</entity>


	</document>

</dataConfig>






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View this message in context: http://lucene.472066.n3.nabble.com/Configuration-tp4235163.html
Sent from the Solr - User mailing list archive at Nabble.com.

Re: Configuration

Posted by Alexandre Rafalovitch <ar...@gmail.com>.
Sounds like a mission impossible given the number of inner joins.

However, what are you _actually_ trying to do? Are you trying to
reindex the data? Do you actually have the data to reindex?

Regards,
  Alex.
----
Solr Analyzers, Tokenizers, Filters, URPs and even a newsletter:
http://www.solr-start.com/


On 19 October 2015 at 06:41, fabigol <fa...@vialtis.com> wrote:
> Hi,
> i catch an old Solr Project that i would configur.
> I have the xml file for each entity but i don't have the database.
> Is there a way to  find the table schema?
> do it exist Tools to generate the table from xml file?
> Here a file:
>
> <dataConfig>
>
>
>         <dataSource name="myvialtis" driver="org.postgresql.Driver"
>                 url="jdbc:postgresql://localhost:5432/myvialtis" user="postgres"
>                 password="postgres" readOnly="true" autoCommit="false"
>                 batchSize="100000" transactionIsolation="TRANSACTION_READ_COMMITTED"
> holdability="CLOSE_CURSORS_AT_COMMIT" />
>
>         <document>
>
>
>
>
>
>
>
>
>
>
>
>                 <entity rootEntity="true" name="conso" dataSource="myvialtis"
>                         transformer="RegexTransformer"
>                         query="select *
>                         from bi_solr_transaction
>                         inner join bi_solr_tiers on tiers_id_client = conso_id_client
>                         inner join bi_solr_contrat on contrat_id_contrat = conso_id_contrat
>                         left join bi_solr_carte on carte_id_carte = conso_id_carte
>                         left join bi_solr_invoice on invoice_numero_facture=conso_numero_facture
>                         where conso_type_transaction is null or conso_type_transaction != '1'">
>
>                         <field name="ID" column="conso_id" />
>                         <field name="DOC_TYPE" column="conso_doc_type" />
>
>
>
>                         <field name="ID_CARTE" column="conso_id_carte" />
>                         <field name="NUM_CARTE" column="conso_numero_carte" />
>                         <field name="IMMATRICULATION" column="conso_immatriculation" />
>                         <field name="CLASSE_VEHICULE" column="conso_classe_vehicule" />
>                         <field name="NOM_FLOTTE" column="conso_nom_flotte" />
>                         <field name="CARTE_ACTIVE" column="carte_carte_active" />
>
>
>                         <field name="ID_CONSO" column="conso_id_conso" />
>                         <field name="NOM_GARE_ORIGINE" column="conso_gare_entree" />
>                         <field name="NOM_GARE_CIBLE" column="conso_gare_sortie" />
>                         <field name="NOM_AUTO_ORIGINE" column="conso_autoroute_entree" />
>                         <field name="NOM_AUTO_CIBLE" column="conso_autoroute_sortie" />
>                         <field name="NOM_SCA_ORIGINE" column="conso_sca_entree" />
>                         <field name="NOM_SCA_CIBLE" column="conso_sca_sortie" />
>                         <field name="DATE_PREST_ORIGINE" column="conso_date_entree" />
>                         <field name="DATE_PREST_CIBLE" column="conso_date_sortie" />
>                         <field name="TOTAL_HT1" column="conso_montant_ht1" />
>                         <field name="TOTAL_HT2" column="conso_montant_ht2" />
>                         <field name="TOTAL_TTC" column="conso_montant_ttc" />
>
>                         <field name="TAUX_TVA" column="conso_taux_tva" />
>                         <field name="QUANTITE" column="conso_quantite" />
>                         <field name="KM_SERVICE" column="conso_distance" />
>                         <field name="STATUT_CONSO" column="conso_statut" />
>                         <field name="PAYS_SERVICE" column="conso_pays" />
>                         <field name="ID_DEVISE" column="conso_id_devise" />
>                         <field name="DATE_PRESTATION_DD_MM_YYYY" column="conso_date_ddmmyyyy" />
>                         <field name="DATE_PRESTATION_MM_YYYY" column="conso_date_mmyyyy" />
>                         <field name="DATE_PRESTATION_HH24_MI" column="conso_date_hh24mi" />
>                         <field name="DATE_PRESTATION_DOW" column="conso_date_dow" />
>                         <field name="PKM_ENTREE" column="conso_gare_pkm_entree" />
>                         <field name="PKM_SORTIE" column="conso_gare_pkm_sortie" />
>                         <field name="CLASSE_TARIF" column="conso_classe_tarif" />
>                         <field name="CODE_OBS" column="conso_code_obs" />
>                         <field name="TYPE_TRANSACTION" column="conso_type_transaction" />
>                         <field name="SOUS_PRODUIT" column="conso_sous_produit" />
>
>
>
>                         <field name="ID_CLIENT" column="tiers_id_client" />
>                         <field name="NOM_CLIENT" column="tiers_nom_client" />
>                         <field name="ID_PARENT" column="tiers_id_parent" splitBy="," />
>                         <field name="ID_PAYS_CLIENT" column="tiers_id_pays_client" />
>                         <field name="ID_SEGMENT" column="tiers_id_segment" />
>                         <field name="ID_SALE" column="tiers_id_sale" />
>                         <field name="NOM_SALE" column="tiers_nom_sale" />
>
>                         <field name="ID_TYPE_SERVICE" column="contrat_id_type_service" />
>                         <field name="ID_CONTRAT" column="contrat_id_contrat" />
>                         <field name="ID_CONTRAT_CADRE" column="contrat_id_contrat_cadre" />
>                         <field name="ID_STATUT_CONTRAT" column="contrat_id_statut_contrat" />
>                         <field name="ID_PRODUIT" column="contrat_id_produit" />
>                         <field name="NOM_PRODUIT" column="contrat_nom_produit" />
>                         <field name="ID_BENEFICIAIRE_CONSO"
> column="contrat_id_beneficiaire_conso" />
>                         <field name="ID_BENEFICIAIRE_HONO" column="contrat_id_beneficiaire_hono"
> />
>                         <field name="ID_PAYEUR_CONSO" column="contrat_id_payeur_conso" />
>                         <field name="ID_PAYEUR_HONO" column="contrat_id_payeur_hono" />
>                         <field name="ID_PARTENAIRE" column="contrat_id_partenaire" />
>                         <field name="NOM_PARTENAIRE" column="contrat_nom_partenaire" />
>                         <field name="TYPE_PARTENAIRE" column="contrat_type_partenaire" />
>                         <field name="ID_FILIALE" column="contrat_id_filiale" />
>                         <field name="NOM_FILIALE" column="contrat_nom_filiale" />
>                         <field name="COMPTE_WEB_POSSIBLE" column="contrat_compte_web_possible" />
>                         <field name="REF_CONTRAT_TVA" column="contrat_ref_contrat_tva" />
>                         <field name="PAYS_DEPOT_TVA" column="contrat_pays_depot_tva" />
>
>                         <field name="NUMERO_FACTURE" column="invoice_numero_facture" />
>                         <field name="ID_BENEFICIAIRE" column="invoice_id_beneficiaire" />
>                         <field name="ID_PAYEUR" column="invoice_id_payeur" />
>                         <field name="DATE_EMISSION" column="invoice_date_emission" />
>                         <field name="DATE_EMISSION_DD_MM_YYYY"
> column="invoice_date_emission_dd_mm_yyyy" />
>                         <field name="DATE_EMISSION_MM_YYYY"
> column="invoice_date_emission_mm_yyyy" />
>                         <field name="DATE_EMISSION_YYYY" column="invoice_date_emission_yyyy" />
>                         <field name="DEVISE" column="invoice_devise" />
>                         <field name="INVOICE_TOTAL_HT" column="invoice_total_ht" />
>                         <field name="INVOICE_TOTAL_TVA" column="invoice_total_tva" />
>                         <field name="INVOICE_TOTAL_TTC" column="invoice_total_ttc" />
>
>
>
>
>
>                         <field name="U_ID_CARTE" column="conso_id_carte" />
>                         <field name="U_NUM_CARTE" column="conso_numero_carte" />
>                         <field name="U_IMMATRICULATION" column="conso_immatriculation" />
>                         <field name="U_CLASSE_VEHICULE" column="conso_classe_vehicule" />
>                         <field name="U_NOM_FLOTTE" column="conso_nom_flotte" />
>                         <field name="U_CARTE_ACTIVE" column="carte_carte_active" />
>                         <field name="U_ID_CONSO" column="conso_id_conso" />
>                         <field name="U_NOM_GARE_ORIGINE" column="conso_gare_entree" />
>                         <field name="U_NOM_GARE_CIBLE" column="conso_gare_sortie" />
>                         <field name="U_NOM_AUTO_ORIGINE" column="conso_autoroute_entree" />
>                         <field name="U_NOM_AUTO_CIBLE" column="conso_autoroute_sortie" />
>                         <field name="U_NOM_SCA_ORIGINE" column="conso_sca_entree" />
>                         <field name="U_NOM_SCA_CIBLE" column="conso_sca_sortie" />
>                         <field name="U_DATE_PREST_ORIGINE" column="conso_date_entree" />
>                         <field name="U_DATE_PREST_CIBLE" column="conso_date_sortie" />
>                         <field name="U_TOTAL_HT1" column="conso_montant_ht1" />
>                         <field name="U_TOTAL_HT2" column="conso_montant_ht2" />
>                         <field name="U_TOTAL_TTC" column="conso_montant_ttc" />
>
>                         <field name="U_TAUX_TVA" column="conso_taux_tva" />
>                         <field name="U_QUANTITE" column="conso_quantite" />
>                         <field name="U_KM_SERVICE" column="conso_distance" />
>                         <field name="U_STATUT_CONSO" column="conso_statut" />
>                         <field name="U_PAYS_SERVICE" column="conso_pays" />
>                         <field name="U_ID_DEVISE" column="conso_id_devise" />
>                         <field name="U_DATE_PRESTATION_DD_MM_YYYY" column="conso_date_ddmmyyyy"
> />
>                         <field name="U_DATE_PRESTATION_MM_YYYY" column="conso_date_mmyyyy" />
>                         <field name="U_DATE_PRESTATION_HH24_MI" column="conso_date_hh24mi" />
>                         <field name="U_DATE_PRESTATION_DOW" column="conso_date_dow" />
>                         <field name="U_PKM_ENTREE" column="conso_gare_pkm_entree" />
>                         <field name="U_PKM_SORTIE" column="conso_gare_pkm_sortie" />
>                         <field name="U_CLASSE_TARIF" column="conso_classe_tarif" />
>                         <field name="U_CODE_OBS" column="conso_code_obs" />
>                         <field name="U_TYPE_TRANSACTION" column="conso_type_transaction" />
>                         <field name="U_SOUS_PRODUIT" column="conso_sous_produit" />
>                         <field name="U_ID_CLIENT" column="tiers_id_client" />
>                         <field name="U_NOM_CLIENT" column="tiers_nom_client" />
>                         <field name="U_ID_PARENT" column="tiers_id_parent" splitBy="," />
>                         <field name="U_ID_PAYS_CLIENT" column="tiers_id_pays_client" />
>                         <field name="U_ID_SEGMENT" column="tiers_id_segment" />
>                         <field name="U_ID_SALE" column="tiers_id_sale" />
>                         <field name="U_NOM_SALE" column="tiers_nom_sale" />
>                         <field name="U_ID_TYPE_SERVICE" column="contrat_id_type_service" />
>                         <field name="U_ID_CONTRAT" column="contrat_id_contrat" />
>                         <field name="U_ID_CONTRAT_CADRE" column="contrat_id_contrat_cadre" />
>                         <field name="U_ID_STATUT_CONTRAT" column="contrat_id_statut_contrat" />
>                         <field name="U_ID_PRODUIT" column="contrat_id_produit" />
>                         <field name="U_NOM_PRODUIT" column="contrat_nom_produit" />
>                         <field name="U_ID_BENEFICIAIRE_CONSO"
> column="contrat_id_beneficiaire_conso" />
>                         <field name="U_ID_BENEFICIAIRE_HONO"
> column="contrat_id_beneficiaire_hono" />
>                         <field name="U_ID_PAYEUR_CONSO" column="contrat_id_payeur_conso" />
>                         <field name="U_ID_PAYEUR_HONO" column="contrat_id_payeur_hono" />
>                         <field name="U_ID_PARTENAIRE" column="contrat_id_partenaire" />
>                         <field name="U_NOM_PARTENAIRE" column="contrat_nom_partenaire" />
>                         <field name="U_TYPE_PARTENAIRE" column="contrat_type_partenaire" />
>                         <field name="U_ID_FILIALE" column="contrat_id_filiale" />
>                         <field name="U_NOM_FILIALE" column="contrat_nom_filiale" />
>                         <field name="U_COMPTE_WEB_POSSIBLE" column="contrat_compte_web_possible"
> />
>                         <field name="U_REF_CONTRAT_TVA" column="contrat_ref_contrat_tva" />
>                         <field name="U_PAYS_DEPOT_TVA" column="contrat_pays_depot_tva" />
>                         <field name="U_NUMERO_FACTURE" column="invoice_numero_facture" />
>                         <field name="U_ID_BENEFICIAIRE" column="invoice_id_beneficiaire" />
>                         <field name="U_ID_PAYEUR" column="invoice_id_payeur" />
>                         <field name="U_DATE_EMISSION" column="invoice_date_emission" />
>                         <field name="U_DATE_EMISSION_DD_MM_YYYY"
> column="invoice_date_emission_dd_mm_yyyy" />
>                         <field name="U_DATE_EMISSION_MM_YYYY"
> column="invoice_date_emission_mm_yyyy" />
>                         <field name="U_DATE_EMISSION_YYYY" column="invoice_date_emission_yyyy" />
>                         <field name="U_DEVISE" column="invoice_devise" />
>                         <field name="U_INVOICE_TOTAL_HT" column="invoice_total_ht" />
>                         <field name="U_INVOICE_TOTAL_TVA" column="invoice_total_tva" />
>                         <field name="U_INVOICE_TOTAL_TTC" column="invoice_total_ttc" />
>
>                 </entity>
>
>
>         </document>
>
> </dataConfig>
>
>
>
>
>
>
> --
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