UniPay Directory Structure
Top Level Resources:
| Name | Type | Description |
|---|---|---|
| $app-home | Virtual | Root folder for TidyPay installation |
| $ftpgates-root | Virtual | Root folder for FTP Gates's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker or by TidyPay. Tokenization results are placed in respective sub-folder by UniBroker for further consumption by TidyPay. |
| $profiles-home | Virtual | Stores build profiles and associated resources necessary for the application deployment. |
| $sources-home | Virtual | Root directory for the repository with the source code (currently GIT). |
| $telium2-root | Virtual | Root directory for the entire file structure inside the terminal from the Tellium2 family. This directory can contain 5 applications. |
| $unibroker-home | Virtual | Root folder for UniBroker installation |
| $unibroker-root | Virtual | Root folder for UniBroker's batch service. All file exchanges occur through this folder.
Files to be sent to Providers are placed in respective sub-folders and are subsequently processed by UniBroker. Results are placed by respective sub-folders by UniBroker for further consumption by TidyPay. |
Resource Types:
| Directory | physical directory on server's hard drive |
| File | physical file on server's hard drive |
| Virtual | virtual directory, which maps to a physical directory, name and location of which are determined by the deployment conditions and requirements |
[merchant-id]
($ftpgates-root/p[portfolio-id]/r[reseller-id]/[merchant-id])
Root folder for request and response files of the indicated merchant.
Contents:
| Name | Type | Status | Description | data | Directory | Active | A folder for files exchange. See integration notes for more information. |
| inbox | Directory | Active | A folder for uploading merchant files to be processed by the system. |
| invault | Directory | Active | A folder for uploading merchant files for tokenization prior to processing.
The folder is used when a batch file contains raw account numbers. In this case, all files are required to be submitted to the invault folder to be tokenized. After being tokenized, the files are subsequently put into the inbox folder for regular processing. |
| outbox | Directory | Active | A folder that contains processing results for previously submitted merchant files. |
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