UPDATE TBDD_BASECONFIG SET DB_VERSION = '2.7.0';
GO
DELETE FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE;
Insert INTO TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE 
(SPECNAME,				Row_Caption,							Area,		xPosition,	SequenceItem,	Y_eq_lastrow,	Display) values 
('INVOICE_TYPE',		'',										'TYPE',		10,			1,				0,				0),
('INVOICE_CURRENCY',	'',										'TYPE',		10,			2,				0,				0),
('INVOICE_NUMBER',		'Rechnungsnummer/Invoice-No:',			'HEAD',		10,			3,				0,				1),
('INVOICE_DATE',		'Datum/Date:',							'HEAD',		10,			4,				0,				1),
('INVOICE_SERVICE_DATE','Leistungsdatum/Service date:',			'HEAD',		10,			5,				0,				1),
('INVOICE_COST_CENTER',	'BT-10 KäuferReferenz/BuyerRef.',		'HEAD',		10,			6,				0,				1),
('INVOICE_REFERENCE',	'BT-13 BestellReferenz/BORD:',			'HEAD',		10,			7,				0,				1),
('INVOICE_REFERENCE3',	'BT-19 KSt/CostCenter',					'HEAD',		10,			8,				0,				1),
('INVOICE_SELLER_NAME',	'',										'SELLER',	10,			9,				0,				1),
('INVOICE_SELLER_ADDRESS',		'',								'SELLER',	10,			10,				0,				1),
('INVOICE_SELLER_POSTALCODE',	'',								'SELLER',	10,			11,				0,				1),
('INVOICE_SELLER_CITY',			'',								'SELLER',	35,			12,				1,				1),
('INVOICE_SELLER_TAX_ID',	'USt-ID/Seller tax ID:',			'SELLER',	10,			13,				0,				1),
('INVOICE_SELLER_ID',		'Lieferant-Nr/Seller ID:',			'SELLER',	10,			14,				0,				1),
('INVOICE_BUYER_NAME',			'',								'BUYER',	10,			15,				0,				1),
('INVOICE_BUYER_ADRESS2',		'',								'BUYER',	10,			16,				0,				1),
('INVOICE_BUYER_ADRESS',		'',								'BUYER',	10,			17,				0,				1),
('INVOICE_BUYER_POSTALCODE',	'',								'BUYER',	10,			18,				0,				1),
('INVOICE_BUYER_CITY',			'',								'BUYER',	35,			19,				1,				1),
--('STATIC_Y_SWITCH',				'271',							'INTERNAL',	35,			15,				0,				0),
('INVOICE_POSITION_AMOUNT',		'',								'POSITION',	10,			20,				0,				1),
('INVOICE_POSITION_UNIT_TYPE',	'',								'POSITION',	10,			21,				1,				1),
('INVOICE_POSITION_ARTICLE',	'',								'POSITION',	10,			22,				1,				1),
('INVOICE_POSITION_ARTICLE_DESCRIPTION',	'',					'POSITION',	10,			23,				1,				1),
('INVOICE_POSITION_NOTE',	'',									'POSITION',	10,			24,				1,				1),
('INVOICE_TAXPOS_TAX_RATE',		'',								'POSITION',	10,			25,				1,				1),
('INVOICE_POSITION_TAX_AMOUNT',	'',								'POSITION',	10,			26,				1,				1),
('INCLUDED_NOTE_CONTENT',		'',						'INCLUDED_NOTE',	10,			40,				0,				1),
('POSITION_ALLOWANCE_ACTUAL_AMOUNT',	'',						'ALLOWANCE',10,			100,			0,				1),
('POSITION_ALLOWANCE_REASON',	'',								'ALLOWANCE',10,			101,			1,				1),
('POSITION_ALLOWANCE_REASON_CODE',	'',							'ALLOWANCE',10,			102,			1,				1),
('POSITION_ALLOWANCE_CALCULATION_PERCENT',	'',					'ALLOWANCE',10,			103,			0,				1),
('RECEIPT_ALLOWANCE_CHARGE_INDICATOR',	'',						'ALLOWANCE',10,			110,			0,				0),
('RECEIPT_ALLOWANCE_ACTUAL_AMOUNT',	'',							'ALLOWANCE',10,			111,			0,				1),
('RECEIPT_ALLOWANCE_REASON',	'',								'ALLOWANCE',10,			112,			1,				1),
('RECEIPT_ALLOWANCE_REASON_CODE',	'',							'ALLOWANCE',10,			113,			1,				1),
('RECEIPT_ALLOWANCE_CALCULATION_PERCENT',	'',					'ALLOWANCE',10,			114,			0,				1),
('RECEIPT_ALLOWANCE_VAT_RATE',	'',								'ALLOWANCE',10,			115,			0,				1),
('RECEIPT_ALLOWANCE_VAT_CODE',	'',								'ALLOWANCE',10,			116,			1,				1),
('INVOICE_TOTAL_NET',	'Nettobetrag/Net amount:',				'AMOUNT',	10,			400,			0,				1),
('INVOICE_TOTAL_TAX',	'Steuerbetrag/Tax amount:',				'AMOUNT',	10,			401,			0,				1),
('INVOICE_TOTAL_GROSS',	'Bruttobetrag/Gross amount:',			'AMOUNT',	10,			402,			0,				1),
('INVOICE_TOTAL_CHARGE_AMOUNT',	'Zuschläge/Charge amount:',		'AMOUNT',	10,			403,			0,				1),
('INVOICE_TAXPOS_BASEAMOUNT','BT 116',							'TAXPOS',	10,			404,			0,				0),
('INVOICE_TAXPOS_RATE',		 'BT 119',							'TAXPOS',	10,			405,			1,				0),
('INVOICE_TAXPOS_AMOUNT',	 'BT 117',							'TAXPOS',	10,			406,			0,				0),
('INVOICE_TAXPOS_TYPE',		 'BT 118',							'TAXPOS',	10,			407,			1,				1),
('INVOICE_TAXPOS_EXEMPTION_REASON',			'',					'EXEMPTION',10,			450,			0,				1),
('INVOICE_TAXPOS_EXEMPTION_REASON_CODE',	'',					'EXEMPTION',10,			451,			0,				1),
('INVOICE_PAYMENT_TERMS','',									'PAYMENT',	10,			500,			0,				1),
('INVOICE_PAYMENT_IBAN','IBAN:',								'PAYMENT',	10,			501,			0,				1),
('INVOICE_PAYMENT_BIC','BIC:',									'PAYMENT',	10,			502,			0,				1);
GO


--Changed	08.06.2026	NLCK
ALTER   FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID VARCHAR(100), @INDEX INT)
RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),Row_Caption Varchar(100), SequenceItem INT,Display BIT)
AS
BEGIN
	DECLARE @GROUP_COUNTER INT
	DECLARE cursGroupCounter CURSOR FOR 
		select GROUP_COUNTER from TBEDMI_ITEM_VALUE (NOLOCK) WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_TAXPOS_RATE' ORDER BY GROUP_COUNTER
	OPEN cursGroupCounter 
		FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
		WHILE @@FETCH_STATUS = 0
		BEGIN
			DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Row_Caption VARCHAR(100),@Display BIT
			DECLARE cursPosItems CURSOR FOR 
				select 
					A.SPEC_NAME,ITEM_VALUE, B.Row_Caption, B.Display 
				from 
					TBEDMI_ITEM_VALUE A (NOLOCK) INNER JOIN 
					TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE (NOLOCK) B ON A.SPEC_NAME = B.SPECNAME 
				WHERE 
					REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_TAXPOS_AMOUNT',
					'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_TAXPOS_BASEAMOUNT') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem
			OPEN cursPosItems 
				FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Row_Caption,@Display
				WHILE @@FETCH_STATUS = 0
				BEGIN
					SET @INDEX += 1
					INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,Row_Caption,SequenceItem,Display) VALUES
					(@SPEC_NAME,@ITEM_VALUE,'TAXPOS',@Row_Caption,@INDEX,@Display)
				FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE, @Row_Caption,@Display
			END
			CLOSE cursPosItems
			DEALLOCATE cursPosItems
		FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
	END
	CLOSE cursGroupCounter
	DEALLOCATE cursGroupCounter
RETURN
END
GO


--CHANGED	30.06.2026	Reihenfolge und Taxpos
--CHANGED	22.06.2026	VCHR in NVRCHR
--CHANGED	09.06.2026	Tabelle und Max(index)
--CHANGED	13.11.2025	Y_eq_lastRow
--CHANGED	16.09.2025	Nur auf die Area gehen
--CHANGED	25.04.2025	INV_POSITION_UNIT_TYPE integriert
--CHANGED	25.04.2025	INV_POSITION_UNIT_TYPE integriert
--CHANGED	06.03.2025	INV_POS_NOTE integriert
ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID NVARCHAR(100))
RETURNS @TABLE TABLE (SPEC_NAME NVARCHAR(100),ITEM_VALUE NVARCHAR(3500),Area NVARCHAR(60), Row_Caption NVARCHAR(100), SequenceItem INT,Display BIT,
XPosition Integer,  Y_eq_lastrow BIT,ORDER_SEQ INT,MYSOURCE NVARCHAR(100))
AS 
	BEGIN
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,	SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,		MYSOURCE) 
	
		SELECt	A.SPEC_NAME,A.ITEM_VALUE,	A.Area,	A.Row_Caption,	A.SequenceItem, A.Display,	A.xPosition,	A.Y_eq_lastrow, A.SequenceItem,	'TEMPL_ITEM'
			FROM VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS A 
			WHERE REFERENCE_GUID = @pMSGID
			AND A.Area NOT IN ('ALLOWANCE','POSITION','INCLUDED_NOTE','TAXPOS');
		--TAXES EINTRAGEN
		DECLARE @IDX INTEGER = (SELECT MAX(SequenceItem) FROM @TABLE)
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,		MYSOURCE)
		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,					SequenceItem,	Display,	10,				0,				SequenceItem,	'REC_TAX'
			FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID,@IDX)
		--POSITIONEN EINTRAGEN
		SELECT @IDX = MAX(SequenceItem) FROM @TABLE 
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,	SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,		MYSOURCE) 
		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	'',				SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem,	'REC_POS'
			FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID,@IDX)
		--NOTES EINTRAGEN
		SELECT @IDX = MAX(SequenceItem) FROM @TABLE
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,		MYSOURCE) 
		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem,	'INCL_NOTES'
		FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_INCL_NOTES] (@pMSGID,@IDX);
		--ALLOWANCES EINTRAGEN
		SELECT @IDX = MAX(SequenceItem) FROM @TABLE 
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,	MYSOURCE)
		SELECT	SPEC_NAME,	ITEM_VALUE,		Area,	'',				SequenceItem,	Display,	10,				Y_eq_lastrow,	SequenceItem,	'ALLOW_POS'
			FROM [dbo].[FNDD_ZUGFERD_VIEW_ALLOWANCE_POSITIONS] (@pMSGID,@IDX);
	
		INSERT INTO @TABLE (
				SPEC_NAME,	ITEM_VALUE,		Area,	Row_Caption,		SequenceItem,	Display,	XPosition,		Y_eq_lastrow,	ORDER_SEQ,	MYSOURCE)
		SELECT	SPECNAME,	Row_Caption,	Area,	Row_Caption ,	SequenceItem,	Display,	10,				0,				SequenceItem,	'INTERNAL' 
			FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
	RETURN
	END
GO