edoc invoice link for DATEV Administration Guide
edoc invoice link for DATEV Administration Guide
Breadcrumbs

Install and uninstall edoc invoice link for DATEV

You are installing edoc invoice link for DATEV on your server with edoc automate. Familiarize yourself with edoc automate before installing edoc invoice link for DATEV.

For more information see the edoc automate guide.

To install, perform the following steps:

  1. Import edoc invoice link for DATEV into edoc automate.

  2. Go to the administration of the MySQL database instance by clicking on phpMyAdmin in the app editor under App Details in the burger menu.

  3. Log on to the database instance app-server-mysql of the respective environment (e.g. master).

  4. Create a database for edoc invoice link for DATEV. The default name of the database is link_datev.

  5. Create the default transfer tables of edoc invoice. For more information see: Set up the transactional data export in edoc invoice for edoc invoice link for DATEV.

  6. Create the required tables in the database with the appropriate SQL script:

    1. In the app editor under App Details in the burger menu, click on Files to open the edoc automate file manager.

    2. Execute the SQL script in the path assets/sql/create_tables.sql in phpMyAdmin.

The following steps are necessary for an update:

  • Import the new app version into the system via the app editor.

  • Activate the new version.

  • Check whether there are migration scripts for the version in the assets/sql folder. Look through the scripts carefully and execute them from old to new.

  • Check the guide to learn whether new configuration variables have been added and adjust them if necessary.

To uninstall, delete the app from edoc automate and remove the database from the database instance.

The edoc invoice link for DATEV application has been completely uninstalled.