[TII-20466] - Created a read-only DB user "mexico_reporter" for use by the NAPA Mexico Business Intelligence team.
[TII-21016] - Created new table REF_ELECTRONIC_INVOICE_TYPE. - The "visible" field indicates which values should be usable by the store.
- Added new field DEFAULT_REF_ELECTRONIC_INVOICE_TYPE_CD to the CUSTOMER table. - This field is populated with 'G01' for all customers if electronic invoicing is in use (invoicing_profile.ref_electronic_invoice_vendor_id is not null), otherwise the field ls left empty. - Added file_activity tracking on the new field.
- Added new field REF_ELECTRONIC_INVOICE_TYPE_CD to the INVOICE table to record the customer's current setting at the time of invoice creation. In the future we may add this to the invoice finalize dialog to allow counterpeople to change it for individual transactions. This would be easier than going to backoffice and updating the customer record for one transaction.
[TII-20592] - Updated target version number to 1.81.60.10. - Renamed DB Upgrade script to Upgrade_v.1.81.60.09_to_v.1.81.60.10.sql - Updated DBUnload (SOX verification) files.