For the issued invoices business Unit exists some especific configuration required to function properly.
This customizing is provided by the solution, but some of it needs to be changed in every implementation.
It can be found here:
Below is the list of parameters and its explanation.
EDICOM_STATUS
It's provided by the solution, it's the method provided from edicom to update the invoice statuses.
Only for thirdparty Edicom.
FUSE_DOCTYPE_SEND
Only needed for communication with FUSE. This parameter depends on the thirdparty.
| Thirdparty | Value |
|---|---|
| SDI (Direct flow) | SDIActSendInvoice |
| Infocert | SDIInfocertInvoice |
FUSE_DOCTYPE_STATUS
Only needed for communication with FUSE. This parameter depends on the thirdparty.
| Thirdparty | Value |
|---|---|
| Infocert | SDIInfocertGetStatus |
FUSE_DOCVERSION
Value: 1.0
FUSE_PRODUCT
Only needed for communication with FUSE. This parameter depends on the thirdparty.
| Thirdparty | Value |
|---|---|
| SDI | SDI |
| Infocert | SDI_INFOCERT |
FUSE_STAGE_SEND
Only needed for communication with FUSE. This parameter depends on the thirdparty.
| Thirdparty | Value |
|---|---|
| SDI | SDI-ACT-ENVINVOICE |
| Infocert | SDI-INFOCERT-ENVINV |
FUSE_STAGE_STATUS
Only needed for communication with FUSE. This parameter depends on the thirdparty.
| Thirdparty | Value |
|---|---|
| Infocert | SDI-INFOCERT-ENVSTAT |
FUSE_TENANT
This parameter is needed when the project uses FUSE/TCI Middleware, it is specific for each client and needs to be updated.
MAX_RETRY
Provided by the solution, indicates the maximum number of retrys that the solution will try to do to extract the information of an invoice from BBDD, in case of not finding it the first time.
MW
Indicates the middleware to be used for the solution services, it need to be updated by each client. Possible values are FUSE and PI.
PARTY
Indicates the party from table T001Z from which the solution will try to fetch the tax identification of the company issuing the invoice, it can be avoided by overriding the mapping class.
RETRY_INTERVAL
Provided by the solution, indicates the time in seconds that the solution will wait for each retry to extract the information of an invoice from BBDD, in case of not finding it the first time.
STORE_XML
Indicates if the generated XML once issued the invoice will be stored in the repository configured previously.
THIRDPARTY
Indicates the thirdparty to be used for the solution services, it need to be updated by each client. Possible values are INFOCERT, ALFRESCO, EDICOM, SDI.
VERSIONE_FATTURA
Provided by the solution. Used by the mapping class to indicate the version of the FATTURA that will be sent to SDI, it's the current version supported by SDI.