118 lines
6.4 KiB
Transact-SQL
118 lines
6.4 KiB
Transact-SQL
UPDATE TBDD_BASECONFIG SET DB_VERSION = '2.0.0';
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GO
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DELETE FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE;
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Insert INTO TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE
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(SPECNAME, Row_Caption, Area, xPosition, SequenceItem, Y_eq_lastrow, Display) values
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('INVOICE_TYPE', '', 'TYPE', 10, 1, 0, 0),
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('INVOICE_CURRENCY', '', 'TYPE', 10, 2, 0, 0),
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('INVOICE_NUMBER', 'Rechnungsnummer/Invoice-No:', 'HEAD', 10, 3, 0, 1),
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('INVOICE_DATE', 'Datum/Date:', 'HEAD', 10, 4, 0, 1),
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('INVOICE_SERVICE_DATE','Leistungsdatum/Service date:', 'HEAD', 10, 5, 0, 1),
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('INVOICE_COST_CENTER','Kostenstelle/CostCenter:', 'HEAD', 10, 6, 0, 1),
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('INVOICE_REFERENCE','Best.Ref/OrderReference:', 'HEAD', 10, 7, 0, 1),
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('INVOICE_SELLER_NAME', '', 'SELLER', 10, 8, 0, 1),
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('INVOICE_SELLER_ADDRESS', '', 'SELLER', 10, 9, 0, 1),
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('INVOICE_SELLER_POSTALCODE', '', 'SELLER', 10, 10, 0, 1),
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('INVOICE_SELLER_CITY', '', 'SELLER', 35, 11, 1, 1),
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('INVOICE_SELLER_TAX_ID', 'USt-ID/Seller tax ID:', 'SELLER', 10, 12, 0, 1),
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('INVOICE_SELLER_ID', 'Lieferant-Nr/Seller ID:', 'SELLER', 10, 13, 0, 1),
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('INVOICE_BUYER_NAME', '', 'BUYER', 10, 14, 0, 1),
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('INVOICE_BUYER_ADRESS2', '', 'BUYER', 10, 15, 0, 1),
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('INVOICE_BUYER_ADRESS', '', 'BUYER', 10, 16, 0, 1),
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('INVOICE_BUYER_POSTALCODE', '', 'BUYER', 10, 17, 0, 1),
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('INVOICE_BUYER_CITY', '', 'BUYER', 35, 18, 1, 1),
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--('STATIC_Y_SWITCH', '271', 'INTERNAL', 35, 15, 0, 0),
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('INVOICE_POSITION_AMOUNT', '', 'POSITION', 10, 200, 0, 0),
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('INVOICE_POSITION_UNIT_TYPE', '', 'POSITION', 10, 201, 0, 0),
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('INVOICE_POSITION_ARTICLE', '', 'POSITION', 10, 202, 0, 0),
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('INVOICE_POSITION_ARTICLE_DESCRIPTION', '', 'POSITION', 10, 203, 0, 0),
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('INVOICE_POSITION_NOTE', '', 'POSITION', 10, 205, 0, 0),
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('INVOICE_TAXPOS_TAX_RATE', '', 'POSITION', 10, 206, 0, 0),
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('INVOICE_POSITION_TAX_AMOUNT', '', 'POSITION', 10, 207, 0, 1),
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('INVOICE_TOTAL_NET', 'Nettobetrag/Net amount:', 'AMOUNT', 10, 400, 0, 1),
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('INVOICE_TOTAL_TAX', 'Steuerbetrag/Tax amount:', 'AMOUNT', 10, 401, 0, 1),
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('INVOICE_TOTAL_GROSS', 'Bruttobetrag/Gross amount:', 'AMOUNT', 10, 402, 0, 1),
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('INVOICE_TAXPOS_RATE', '', 'TAXPOS', 10, 403, 1, 0),
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('INVOICE_TAXPOS_AMOUNT', '', 'TAXPOS', 10, 404, 0, 0),
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('INVOICE_TAXPOS_TYPE', '', 'TAXPOS', 10, 405, 1, 1),
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('INVOICE_TAXPOS_EXEMPTION_REASON', '', 'EXEMPTION', 10, 406, 0, 1),
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('INVOICE_TAXPOS_EXEMPTION_REASON_CODE', '', 'EXEMPTION', 10, 407, 0, 1),
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('INVOICE_PAYMENT_TERMS','', 'PAYMENT', 10, 500, 0, 1),
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('INVOICE_PAYMENT_IBAN','IBAN:', 'PAYMENT', 10, 501, 0, 1),
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('INVOICE_PAYMENT_BIC','BIC:', 'PAYMENT', 10, 502, 0, 1);
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GO
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 06.03.2025 INV_POS_NOTE integriert
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ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_CUST_RESULT] (@pMSGID VARCHAR(100))
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RETURNS TABLE
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AS RETURN
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(
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SELECt A.SPEC_NAME,A.ITEM_VALUE,A.Area,A.Row_Caption,A.xPosition,A.Y_eq_lastrow,A.SequenceItem ORDER_SEQ,A.Display FROM VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS A
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WHERE REFERENCE_GUID = @pMSGID
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AND A.SPEC_NAME NOT IN ('INVOICE_POSITION_AMOUNT','INVOICE_POSITION_UNIT_TYPE','INVOICE_POSITION_NOTE',
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'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_POSITION_ARTICLE_DESCRIPTION','INVOICE_TAXPOS_AMOUNT',
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'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_POSITION_TAX_AMOUNT')
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UNION
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SELECT SPEC_NAME,ITEM_VALUE,Area,'' Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID)
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UNION
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SELECT SPEC_NAME,ITEM_VALUE,Area,'' Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_TAX] (@pMSGID)
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UNION
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SELECT SPECNAME SPEC_NAME,Row_Caption,Area,Row_Caption Row_Caption,10 xPosition, 0 Y_eq_lastrow,SequenceItem ORDER_SEQ, Display FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'INTERNAL'
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)
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GO
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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--CHANGED 11.07.2025 Index dynamisch
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--CHANGED 02.06.2025 Nur Items mit INhalt
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--CHANGED 25.04.2025 INV_POSITION_UNIT_TYPE integriert
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--CHANGED 06.03.2025 INV_POS_NOTE integriert
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ALTER FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID VARCHAR(100))
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RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),SequenceItem INT,Display BIT)
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AS
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BEGIN
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DECLARE @GROUP_COUNTER INT,@INDEX INT
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SELECT @INDEX = MAX(SequenceItem) FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Area = 'BUYER';
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DECLARE cursGroupCounter CURSOR FOR
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select GROUP_COUNTER from TBEDMI_ITEM_VALUE WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_POSITION_AMOUNT' ORDER BY GROUP_COUNTER
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OPEN cursGroupCounter
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FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @SPEC_NAME VARCHAR(100),@ITEM_VALUE VARCHAR(100),@Display BIT
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DECLARE cursPosItems CURSOR FOR
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select A.SPEC_NAME,ITEM_VALUE,Display from TBEDMI_ITEM_VALUE A INNER JOIN TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE B ON A.SPEC_NAME = B.SPECNAME WHERE REFERENCE_GUID = @pMSGID And A.SPEC_NAME IN ('INVOICE_POSITION_AMOUNT','INVOICE_POSITION_UNIT_TYPE','INVOICE_POSITION_NOTE',
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'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_POSITION_ARTICLE_DESCRIPTION','INVOICE_TAXPOS_AMOUNT',
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'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_POSITION_TAX_AMOUNT') AND A.GROUP_COUNTER = @GROUP_COUNTER
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AND LEN(ITEM_VALUE) > 0
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ORDER BY B.SequenceItem
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OPEN cursPosItems
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FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SET @INDEX += 1
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INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,SequenceItem,Display) VALUES
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(@SPEC_NAME,@ITEM_VALUE,'POSITION',@INDEX,@Display)
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FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
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END
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CLOSE cursPosItems
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DEALLOCATE cursPosItems
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FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
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END
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CLOSE cursGroupCounter
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DEALLOCATE cursGroupCounter
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RETURN
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END
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GO
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