DEX: Work in progress....
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129
current/[DD_ECM]-Database/DEX_SQL/[START-DEX].sql
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129
current/[DD_ECM]-Database/DEX_SQL/[START-DEX].sql
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USE [DD_ECM]
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GO
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DECLARE @return_value int
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EXEC @return_value = [dbo].[PRDEX_START_PROFILE_EXECUTION]
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@pPROFILE_ID = 2,
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@pTEST_MODE = 0,
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@pASYNC_MODE = 0,
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@pBATCH_ID = N'4712',
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@pBATCH_CREATOR = N'meSamB',
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@pLANGUAGE = N'de-de',
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@pLOG_LEVEL = N'info',
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@pSTART_QUERY_VAR1 = 'erledigt'
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SELECT 'Return Value' = @return_value
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GO
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SELECT * FROM [DD_ECM].[dbo].[TBDEX_RUN_LOG]
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-- =========================================
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-- Validation: OUT <-> OUT_REFERENCES mapping
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-- =========================================
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-- 1) Letzte 50 Outputs inkl. Anzahl referenzzeilen
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SELECT TOP (50)
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[O].[GUID] AS [OUT_ID],
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[O].[PROFILE_ID],
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[O].[BATCH_ID],
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[O].[ADDED_WHEN],
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COUNT([R].[GUID]) AS [REFERENCE_ROWS]
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FROM [DD_ECM].[dbo].[TBDEX_OUT] AS [O]
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LEFT JOIN [DD_ECM].[dbo].[TBDEX_OUT_REFERENCES] AS [R]
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ON [R].[OUT_ID] = [O].[GUID]
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GROUP BY [O].[GUID],[O].[PROFILE_ID],[O].[BATCH_ID],[O].[ADDED_WHEN]
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ORDER BY [O].[GUID] DESC;
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-- 2) Outputs ohne Referenzzeile (sollte 0 Zeilen liefern)
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SELECT
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[O].[GUID] AS [OUT_ID],
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[O].[PROFILE_ID],
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[O].[BATCH_ID],
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[O].[ADDED_WHEN]
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FROM [DD_ECM].[dbo].[TBDEX_OUT] AS [O]
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LEFT JOIN [DD_ECM].[dbo].[TBDEX_OUT_REFERENCES] AS [R]
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ON [R].[OUT_ID] = [O].[GUID]
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WHERE [R].[GUID] IS NULL
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ORDER BY [O].[GUID] DESC;
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-- 3) Referenzzeilen ohne Parent (sollte 0 Zeilen liefern)
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SELECT
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[R].[GUID] AS [REFERENCE_ID],
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[R].[OUT_ID],
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[R].[EXPORT_NUMBER],
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[R].[ADDED_WHEN]
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FROM [DD_ECM].[dbo].[TBDEX_OUT_REFERENCES] AS [R]
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LEFT JOIN [DD_ECM].[dbo].[TBDEX_OUT] AS [O]
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ON [O].[GUID] = [R].[OUT_ID]
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WHERE [O].[GUID] IS NULL
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ORDER BY [R].[GUID] DESC;
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-- delete FROM [DD_ECM].[dbo].[TBDEX_RUN_LOG]
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/****
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SELECT DISTINCT %PROFILE_ID% as 'PROFILE_ID',
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%BATCH_ID% as 'BATCH_ID',
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[BA].[dwDocID] as 'REFERENCE1',
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RIGHT(LEFT(ISNULL([BA].[dwDate09],RIGHT(year(getdate()),2)),4),2) as 'REFERENCE2',
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NULL as 'REFERENCE3',
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NULL as 'REFERENCE4',
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NULL as 'REFERENCE5',
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[dbo].[FNDD_GET_WINDREAM_FILE_PATH]([BA].[dwDocID],1) as 'EXTERNAL_REFERENCE1',
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NULL as 'EXTERNAL_REFERENCE2',
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NULL as 'EXTERNAL_REFERENCE3',
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NULL as 'EXTERNAL_REFERENCE4',
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NULL as 'EXTERNAL_REFERENCE5',
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%TEST_MODE% as 'TEST_MODE',
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%ASYNC_MODE% as 'ASYNC_MODE',
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NULL as 'COMMENT',
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'%BATCH_CREATOR%' as 'ADDED_WHO',
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GETDATE() as 'ADDED_WHEN'
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FROM %CONST_WD_DB%.[BaseAttributes] as [BA] (NOLOCK)
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INNER JOIN %CONST_WD_DB%.[Vector] as [V] (NOLOCK) ON [BA].[dwDocID] = [V].[dwDocID]
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WHERE [BA].[dwDocID] is not null
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and [BA].[dwCatalogID] = 1
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and [BA].[szText37] in ('Eingangsrechnung-WF','Eingangsgutschrift-WF') -- Dokumentart
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and [BA].[szText32] = 'Bestätigt' -- Status-Detail
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and [BA].[szText33] = '%START_QUERY_VAR1%' -- Status
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and ([BA].[dwDate04] is null or [BA].[dwDate04] = 19700101) -- Export-Datum
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and LEFT([BA].[dwDate09],4) in (year(GETDATE()),year(GETDATE())-1,year(GETDATE())+1) -- Beleg-Datum
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and ([BA].[dwInteger20] is NULL or [BA].[dwInteger20] = 0) -- Buchungsnummer
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and (SELECT COUNT(*) FROM %CONST_WD_DB%.[Vector] as [V] (NOLOCK) WHERE [BA].[dwDocID] = [V].[dwDocID] and [V].[dwAttrID] = %CONST_WD_VECTOR_ID3% and [V].[blValue] = 1) > 0 --WF: Zahlungsfreigabe der Geschäftsführung
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and (SELECT COUNT(*) FROM %CONST_WD_DB%.[Vector] as [V] (NOLOCK) WHERE [BA].[dwDocID] = [V].[dwDocID] and [V].[dwAttrID] = %CONST_WD_VECTOR_ID4% and [V].[blValue] = 1) = 0 --WF: Manuelle Schleupen Übergabe
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ORDER BY [BA].[dwDocID] ASC;
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SELECT %PROFILE_ID% as [PROFILE_ID],
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%BATCH_ID% as [BATCH_ID],
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'EXPORT_BOOKING_NUMBER' as [Belegnummer (X)],
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FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate09],8)),104),'dd.MM.yyyy') as [Belegdatum (X)],
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FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate07],8)),104),'dd.MM.yyyy') as [Valutadatum],
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'K' as [Kontoart (X)],
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REPLACE(REPLACE([szText38],';',''),' ','') as [Kontonummer (X)],
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NULL as [Gegenkontoart (X)],
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NULL as [Gegenkonto],
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NULL as [Zusatzkontoart],
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NULL as [Zusatzkonto],
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TRY_CONVERT(float,[lfFloat12]) as [Betrag],
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'IncomeExpensesFlag' as [S/H-Kennzeichen],
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'' as [Steuerschlüssel],
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REPLACE(REPLACE([szText02],';',''),CHAR(13) + CHAR(10),'') as [Buchungstext],
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NULL as [Zahlungsträgerhinweis],
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NULL as [Geschäftsbereich],
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FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([decCreationTime],8)),104),'dd.MM.yyyy') as [externes Rechnungsdatum],
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REPLACE([szText19],';','') as [externe Rechnungsnummer],
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NULL as [Rechnungseinheit],
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FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate06],8)),104),'dd.MM.yyyy') as [Fälligkeitsdatum],
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NULL as [Skontotage 1],
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NULL as [Skonto Prozent 1],
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NULL as [Skontotage 2],
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NULL as [Skonto Prozent 2],
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[dwInteger22] as [Nettotage]
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FROM [windreamDB].[dbo].[BaseAttributes] (NOLOCK)
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WHERE [dwDocID] = '%REFERENCE1%'
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and [szText33] = 'in Arbeit';
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****/
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