SUTF#26879: e-Invoice Office Depot (UBL)

svn path=/Customer/trunk/; revision=18369

SUTF/Once/SUTF08.sql

@@ -0,0 +1,54 @@
+-- Customer specific once-script SUTF.
+--
+-- (c) 2013 SG|facilitor bv 
+-- $Revision$ 
+-- $Id$
+--
+-- Support: +31 53 4800700
+
+
+SET ECHO ON
+SPOOL SUTF08.lst
+SET DEFINE OFF
+
+INSERT INTO fac_import_app
+            (fac_import_app_code, fac_import_app_oms,
+             fac_functie_key, fac_import_app_prefix,
+             fac_import_app_xsl, fac_import_app_charset
+             )
+   SELECT 'E_INVOICE', 'Import e-invoice (UBL) bestand',
+          fac_functie_key, 'SUTF', 'xsl/fclt_import_e_invoice_ubl.xsl', 'UTF-8'
+     FROM fac_functie
+    WHERE fac_functie_code = 'WEB_FINFOF';
+
+
+INSERT INTO fac_api 
+(FAC_API_NAME, 
+ FAC_API_OMSCHRIJVING,
+ FAC_API_LOGLEVEL,
+ FAC_API_FILEPATH,
+ FAC_IMPORT_APP_KEY,
+ FAC_API_OPTIONS_JSON
+)
+SELECT  'E-INVOICE',
+        'Import van (UBL)facturen',
+        1, 
+        'appl/API/api_gen_import.asp',
+        fac_import_app_key, '{"import_app_key":' || fac_import_app_key || '}'
+FROM fac_import_app
+WHERE fac_import_app_code = 'E_INVOICE';
+
+INSERT INTO PRS_PERSLID (prs_perslid_module, prs_srtperslid_key, prs_afdeling_key, prs_perslid_naam, prs_perslid_oslogin, prs_perslid_apikey)
+SELECT prs_perslid_module, prs_srtperslid_key, prs_afdeling_key, 'fclt_sys_import_invoices', '_fclt_sys_import_invoices', 'ZnzHqvsdvUynvxLsDQuSuiIzrnkJHGmj' 
+FROM prs_perslid
+WHERE prs_perslid_key = 4;
+
+
+BEGIN adm.systrackscript('$Workfile: SUTF08.sql $', '$Revision$', 1); END;
+/
+
+commit;
+
+SPOOL OFF
+
+@sutf.sql