SqlScripts/00_DB_SETUP_SINGLE/01_DD_ECM/Update/1.9.8.5.sql

UPDATE TBDD_BASECONFIG SET DB_VERSION = '1.9.8.5';
GO
/****** Object:  StoredProcedure [dbo].[PRDD_SEND_REJECTION_MAIL]    Script Date: 15.05.2025 09:29:08 ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO


-- PRDD_SEND_REJECTION_MAIL 
-- =================================================================
-- Die Procedure verschickt die Ablehnungsmails für
-- - ZUGFeRD-Service
-- - E-Mail Profiler
--
-- Dabei werden die codierten Ablehnungsgründe mit dem
-- E-Mail-Template verknüpft.
-- =================================================================
-- Copyright (c) 2024 by Digital Data GmbH
--
-- Digital Data GmbH • Ludwig-Rinn-Strasse 16 • D-35452 Heuchelheim
-- Tel.: 0641/202360 • E-Mail: info-flow@digitaldata.works
-- =================================================================
-- Creation Date / Author:    13.03.2024 / MP
-- =================================================================
-- History:
-- 13.03.2024 / MP - Prozedur erstellt
-- 10.04.2024 / MP - RECEIPT_EMAIL_PHRASE ergänzt
-- 17.04.2024 / MP - ZUGFeRD Integration fertiggestellt
-- 18.04.2024 / MP - DEPLOYMENT_ENVIRONMENT (PROD/TEST) auswerten, um 2. Mail zu verhindern.
-- 22.04.2024 / MP - Verwende FNCUST_SPLIT_STRING_WITH_GUID, um Ablehnungsgründe zu splitten
-- 24.04.2024 / MP - REMINDER_TYPE_ID muss ungleich 1 sein

CREATE PROCEDURE [dbo].[PRDD_SEND_REJECTION_MAIL]
		  @REF_MSGID VARCHAR(250)				-- E-Mail MessageID
		, @IDB_OBJ_ID BIGINT = 0				-- IDB_OBJ_ID
		, @SENDING_PROFILE INTEGER = 0			-- Absenderprofil
		, @REJ_SOURCE VARCHAR(50)				-- Welcher Prozess lehnt ab?	
		, @MAIL_TEMPLATE INTEGER 				-- Welches Template soll verwendet werden?
		, @REJ_REASONS VARCHAR(250)				-- Liste mit IDs von Ablehnungsgründen, getrennt durch '|'
		, @REPLACE_PARAM1 VARCHAR(MAX)			-- Zusätzlicher Text-Parameter, ersetzt Platzhalter @REPLACE_PARAM1
		, @REPLACE_PARAM2 VARCHAR(MAX)			-- Zusätzlicher Text-Parameter, ersetzt Platzhalter @REPLACE_PARAM2
		, @WF_ID INTEGER = 0					-- WorkflowID
AS
BEGIN
	SET NOCOUNT ON;

	DECLARE @EMAIL_ADRESS VARCHAR(250), @EMAIL_SUBJECT VARCHAR(250), @EMAIL_BODY VARCHAR(MAX), @COMMENT VARCHAR(500), @EMAIL_PATH VARCHAR(512),
			@EMAIL_BODY1 VARCHAR(MAX), @EMAIL_BODY2 VARCHAR(MAX), @LANGUAGE VARCHAR(5), @CONNECTED_TEMPLATE_ID INTEGER,
			@EMAIL_BODY1_CON VARCHAR(MAX), @EMAIL_BODY2_CON VARCHAR(MAX), @LANGUAGE_CON VARCHAR(5),
			@REASON_ID VARCHAR(100), @REJ_REASON VARCHAR(900), @ORG_EMAIL_SUBJECT VARCHAR(250), @ORG_EMAIL_DATE VARCHAR(25),
			@FILENAME VARCHAR(512), @REL_PATH VARCHAR(250), @PROCEDURE_NAME VARCHAR(30), @ALREADY_SENT_TODAY BIT,
			@EMAIL_ADRESS_2 VARCHAR(250), @DEPLOYMENT_ENVIRONMENT VARCHAR(10);

	DECLARE @REJ_REASON_TEMP_TABLE TABLE (REJ_ID VARCHAR(100), REJ_REASON VARCHAR(900), LANGUAGE VARCHAR(5));
	
	SET @PROCEDURE_NAME = 'PRDD_SEND_REJECTION_MAIL'

-- ====================================================================================================================================
-- Prüfe Parameter
-- ====================================================================================================================================

	IF @REF_MSGID IS NULL OR LEN(@REF_MSGID) <= 0
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### Parameter @REF_MSGID is NULL or Empty! ###'
			RETURN;
		END

	IF @REJ_SOURCE IS NULL OR LEN(@REJ_SOURCE) <= 0
		BEGIN
			SET @REJ_SOURCE = 'Unkown Source (PRDD_SEND_REJECTION_MAIL)'
		END

	IF @MAIL_TEMPLATE <= 0
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### Parameter @MAIL_TEMPLATE is invalid! ###'
			RETURN;
		END

-- ====================================================================================================================================
-- Lade Daten des E-Mail-Eingangs
-- ====================================================================================================================================
	DECLARE @TEMP_DATE DATETIME

	SELECT 
		@EMAIL_ADRESS = EMAIL_FROM,
		@ORG_EMAIL_SUBJECT = EMAIL_SUBJECT,
		@TEMP_DATE = EMAIL_DATE
	FROM [DD_ECM].[dbo].[TBEMLP_HISTORY]
	WHERE EMAIL_MSGID = @REF_MSGID;

	IF @EMAIL_ADRESS IS NULL OR LEN(@EMAIL_ADRESS) <= 0
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### EMAIL_ADRESS IS NULL or Empty! ###'
			SET @EMAIL_ADRESS = 'm.schreiber@digitaldata.works'
			SET @ORG_EMAIL_SUBJECT = 'Default Subject!'
			SET @TEMP_DATE = '2024-01-01'
		END

	SET @ALREADY_SENT_TODAY = 0
	IF @IDB_OBJ_ID > 0 AND @IDB_OBJ_ID <> 99999
		BEGIN
			IF EXISTS(SELECT 1 
						FROM TBEMLP_EMAIL_OUT 
						WHERE REFERENCE_ID = @IDB_OBJ_ID AND EMAIL_ADRESS = @EMAIL_ADRESS AND ADDED_WHO = @REJ_SOURCE AND CONVERT(DATE,ADDED_WHEN) = CONVERT(DATE,GETDATE()))
				BEGIN
					SET @ALREADY_SENT_TODAY = 1
				END
		END
	ELSE 
		BEGIN
			IF EXISTS(SELECT 1 
						FROM TBEMLP_EMAIL_OUT 
						WHERE REFERENCE_STRING = @REF_MSGID AND EMAIL_ADRESS = @EMAIL_ADRESS AND ADDED_WHO = @REJ_SOURCE AND CONVERT(DATE,ADDED_WHEN) = CONVERT(DATE,GETDATE()))
				BEGIN
					SET @ALREADY_SENT_TODAY = 1
				END
		END

	IF @ALREADY_SENT_TODAY = 1
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### EMAIL with same reference already send today! ###'
			--RETURN;
		END

	SET @ORG_EMAIL_DATE = CONVERT(VARCHAR(25), @TEMP_DATE, 120)		-- yyyy-mm-dd hh:mm:ss

	SELECT 
		@EMAIL_ADRESS_2 = ITEM_VALUE
	FROM DD_ECM.dbo.TBEDMI_ITEM_VALUE
	WHERE REFERENCE_GUID = @REF_MSGID
		AND SPEC_NAME = 'INVOICE_SELLER_EMAIL';

-- ====================================================================================================================================
-- E-Mail-Absender
-- ====================================================================================================================================

	IF @SENDING_PROFILE <= 0 
		BEGIN
			SELECT @SENDING_PROFILE = CONVERT(INTEGER, CAT_STRING)
			FROM IDB.dbo.TBIDB_CATALOG 
			WHERE CAT_TITLE = 'REJECTION_EMAIL_PROFILE'
		END

	IF @SENDING_PROFILE <= 0
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### No SENDING PROFILE found! ###'
			RETURN;
		END

-- ====================================================================================================================================
-- Lade Konfiguration aus TBIDB_CATALOG
-- ====================================================================================================================================

	SELECT @DEPLOYMENT_ENVIRONMENT = CAT_STRING
	FROM IDB.dbo.TBIDB_CATALOG 
	WHERE CAT_TITLE = 'DEPLOYMENT_ENVIRONMENT';

-- ====================================================================================================================================
-- Lade E-Mail-Template(s)
-- ====================================================================================================================================
	
	IF NOT EXISTS (SELECT 1 FROM [DD_ECM].[dbo].[TBDD_EMAIL_TEMPLATE] WHERE GUID = @MAIL_TEMPLATE)
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### No EMAIL TEMPLATE found! ###'
			RETURN;
		END

	SELECT 
		@EMAIL_SUBJECT = EMAIL_SUBJECT,
		@EMAIL_BODY1 = EMAIL_BODY1,
		@EMAIL_BODY2 = EMAIL_BODY2,
		@LANGUAGE = [LANGUAGE],
		@CONNECTED_TEMPLATE_ID = CONNECTED_TEMPLATE
	FROM [DD_ECM].[dbo].[TBDD_EMAIL_TEMPLATE] 
	WHERE GUID = @MAIL_TEMPLATE;

	IF @CONNECTED_TEMPLATE_ID > 0
		BEGIN
			SELECT 
			   @EMAIL_BODY1_CON = EMAIL_BODY1,
			   @EMAIL_BODY2_CON = EMAIL_BODY2,
			   @LANGUAGE_CON = [LANGUAGE]
			FROM [DD_ECM].[dbo].[TBDD_EMAIL_TEMPLATE] 
			WHERE GUID = @CONNECTED_TEMPLATE_ID;
		END
	ELSE
		BEGIN
			SET @LANGUAGE_CON = @LANGUAGE
		END

-- ====================================================================================================================================
-- Lade Ablehnungsgründe in temporäre Tabelle
-- ====================================================================================================================================

	IF @REJ_REASONS IS NULL OR LEN(@REJ_REASONS) <= 0
		BEGIN
			PRINT @PROCEDURE_NAME + ' - ### NO Rejection Reasons! ###'
			RETURN;
		END

	IF @REJ_REASONS LIKE '%|%'
		BEGIN
			-- Es gibt mehrere Gründe
			DECLARE cursorGetRejReasons CURSOR LOCAL FAST_FORWARD FOR 

				SELECT Item FROM DD_ECM.[dbo].[FNCUST_SPLIT_STRING_WITH_GUID] (@REJ_REASONS, '|')    

			OPEN cursorGetRejReasons 
			FETCH NEXT FROM cursorGetRejReasons INTO @REASON_ID
			WHILE @@FETCH_STATUS = 0
			BEGIN

				INSERT INTO @REJ_REASON_TEMP_TABLE (REJ_ID, REJ_REASON, [LANGUAGE])
					SELECT TITLE AS REJ_ID, STRING1 AS REJ_REASON, [LANGUAGE]
					FROM [DD_ECM].[dbo].[TBDD_GUI_LANGUAGE_PHRASE]
					WHERE [TITLE] = 'RejectReason' + @REASON_ID AND [LANGUAGE] IN (@LANGUAGE, @LANGUAGE_CON);

				FETCH NEXT FROM cursorGetRejReasons INTO @REASON_ID
			END
			CLOSE cursorGetRejReasons
			DEALLOCATE cursorGetRejReasons
		END
	ELSE
		BEGIN
			INSERT INTO @REJ_REASON_TEMP_TABLE (REJ_ID, REJ_REASON, [LANGUAGE])
				SELECT TITLE AS REJ_ID, STRING1 AS REJ_REASON, [LANGUAGE]
				FROM [DD_ECM].[dbo].[TBDD_GUI_LANGUAGE_PHRASE]
				WHERE [TITLE] = @REJ_REASONS AND [LANGUAGE] IN (@LANGUAGE, @LANGUAGE_CON);
		END

-- ====================================================================================================================================
-- Stelle E-Mail Body zusammen
-- ====================================================================================================================================
	DECLARE @REASON_COUNTER INTEGER

	SET @REASON_COUNTER = 1

	SET @EMAIL_BODY = '<html><body style=''font-family:""Arial"";font-size:10.0pt''>'
	SET @EMAIL_BODY += @EMAIL_BODY1

	DECLARE cursorSelectRejReasons CURSOR LOCAL FAST_FORWARD FOR 

		SELECT REJ_ID, REJ_REASON
		FROM @REJ_REASON_TEMP_TABLE
		WHERE [LANGUAGE] = @LANGUAGE;

	OPEN cursorSelectRejReasons 
	FETCH NEXT FROM cursorSelectRejReasons INTO @REASON_ID, @REJ_REASON
	WHILE @@FETCH_STATUS = 0
	BEGIN
		
		IF @REASON_COUNTER > 1 
			BEGIN
				SET @EMAIL_BODY += '<br/>' + @REJ_REASON;
			END
		ELSE
			BEGIN
				-- 1. Zeile
				SET @EMAIL_BODY += @REJ_REASON
			END

		SET @REASON_COUNTER += 1;
		FETCH NEXT FROM cursorSelectRejReasons INTO @REASON_ID, @REJ_REASON
	END
	CLOSE cursorSelectRejReasons
	DEALLOCATE cursorSelectRejReasons

	SET @EMAIL_BODY += @EMAIL_BODY2

	IF @CONNECTED_TEMPLATE_ID > 0
		BEGIN
			SET @REASON_COUNTER = 1
			SET @EMAIL_BODY += '<p>====================================================================================================================================<p/>'
			SET @EMAIL_BODY += @EMAIL_BODY1_CON

			DECLARE cursorSelectRejReasonsCon CURSOR LOCAL FAST_FORWARD FOR 

				SELECT REJ_ID, REJ_REASON
				FROM @REJ_REASON_TEMP_TABLE
				WHERE [LANGUAGE] = @LANGUAGE_CON;

			OPEN cursorSelectRejReasonsCon 
			FETCH NEXT FROM cursorSelectRejReasonsCon INTO @REASON_ID, @REJ_REASON
			WHILE @@FETCH_STATUS = 0
			BEGIN
		
				IF @REASON_COUNTER > 1 
					BEGIN
						SET @EMAIL_BODY += '<br/>' + @REJ_REASON;
					END
				ELSE
					BEGIN
						-- 1. Zeile
						SET @EMAIL_BODY += @REJ_REASON
					END

				SET @REASON_COUNTER += 1;
				FETCH NEXT FROM cursorSelectRejReasonsCon INTO @REASON_ID, @REJ_REASON
			END
			CLOSE cursorSelectRejReasonsCon
			DEALLOCATE cursorSelectRejReasonsCon

			SET @EMAIL_BODY += @EMAIL_BODY2_CON
		END

	SET @EMAIL_BODY += '<p>(' + @REJ_REASONS + ')</p>'
	SET @EMAIL_BODY += '</body></html>'

-- ====================================================================================================================================
--	Ersetze Platzhalter in SUBJECT und BODY
-- ====================================================================================================================================
	DECLARE @LAST_USER VARCHAR(100), @LAST_USER_EMAIL VARCHAR(100), @ORG_INVOICE_NR VARCHAR(50), @INVOICE_NR_VALUE VARCHAR(50)

	SET @ORG_INVOICE_NR = '[KEINE BELEGNR GEFUNDEN/GELIEFERT]'
	SET @INVOICE_NR_VALUE = ''
	SET @LAST_USER = 'No User so far'
	SET @LAST_USER_EMAIL = ''
	SET @ORG_EMAIL_SUBJECT = REPLACE(@ORG_EMAIL_SUBJECT,'[EXTERNAL] ', '')

	IF EXISTS(SELECT ITEM_VALUE FROM [DD_ECM].[dbo].TBEDMI_ITEM_VALUE WHERE REFERENCE_GUID = @REF_MSGID and SPEC_NAME = 'INVOICE_NUMBER')
		BEGIN
			SELECT @INVOICE_NR_VALUE = ITEM_VALUE 
			FROM [DD_ECM].[dbo].TBEDMI_ITEM_VALUE 
			WHERE REFERENCE_GUID = @REF_MSGID and SPEC_NAME = 'INVOICE_NUMBER';

			SET @ORG_INVOICE_NR = @INVOICE_NR_VALUE;
		END	

	IF @IDB_OBJ_ID > 0 AND @IDB_OBJ_ID <> 99999
		BEGIN
			SELECT 
				@LAST_USER = PRENAME + ' ' + COALESCE([NAME],''),
				@LAST_USER_EMAIL = EMAIL
			FROM [DD_ECM].[dbo].TBDD_USER 
			--WHERE USERNAME = [DD_ECM].[dbo].[FNPM_LAST_WORKUSER_DOC] (@IDB_OBJ_ID)
		END
	--PRINT '@REPLACE_PARAM1:' + @REPLACE_PARAM1
	SET @EMAIL_SUBJECT = REPLACE(@EMAIL_SUBJECT, '@ORG_INVOICE_NR', @ORG_INVOICE_NR)

	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@ORG_EMAIL_MSGID', @REF_MSGID)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@ORG_INVOICE_NR', @ORG_INVOICE_NR)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@ORG_EMAIL_SUBJECT', @ORG_EMAIL_SUBJECT)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@ORG_EMAIL_DATE', @ORG_EMAIL_DATE)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@LAST_USER', @LAST_USER)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@LAST_USER_EMAIL', @LAST_USER_EMAIL)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@REPLACE_PARAM1', @REPLACE_PARAM1)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@REPLACE_PARAM2', @REPLACE_PARAM2)
	--Print @EMAIL_BODY
-- ====================================================================================================================================
--	Ersetze Platzhalter @RECEIPT_EMAIL_PHRASE / @RECEIPT_EMAIL_PHRASE_EN im BODY
-- ====================================================================================================================================
	DECLARE @RECEIPT_EMAIL_DE_PHRASE VARCHAR(100), @RECEIPT_EMAIL_EN_PHRASE VARCHAR(100)

	SET @RECEIPT_EMAIL_DE_PHRASE = 'Email'
	SET @RECEIPT_EMAIL_EN_PHRASE = 'Email'

	-- Wenn Belegnummer vorliegt, dann konkreter Text
	IF LEN(@INVOICE_NR_VALUE) > 1
		BEGIN
			SET @RECEIPT_EMAIL_DE_PHRASE = 'Rechnung ' + @INVOICE_NR_VALUE
			SET @RECEIPT_EMAIL_EN_PHRASE = 'Invoice ' + @INVOICE_NR_VALUE
		END

	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@RECEIPT_EMAIL_DE_PHRASE', @RECEIPT_EMAIL_DE_PHRASE)
	SET @EMAIL_BODY = REPLACE(@EMAIL_BODY, '@RECEIPT_EMAIL_EN_PHRASE', @RECEIPT_EMAIL_EN_PHRASE)

-- ====================================================================================================================================
--	Evtl. vorhandener Dateianhang
-- ====================================================================================================================================

	SET @EMAIL_PATH =  ''
	IF @IDB_OBJ_ID > 0 AND @IDB_OBJ_ID <> 99999
		BEGIN 
			SELECT @REL_PATH = [CAT_STRING] FROM [IDB].[dbo].[TBIDB_CATALOG] WHERE [CAT_TITLE] = 'FILESTORE_PRAEFIX';
			SELECT @FILENAME = RELATIVE_PATH FROM [IDB].[dbo].[TBIDB_DOC_INFO] WHERE IDB_OBJ_ID = @IDB_OBJ_ID;
			IF LEN(@FILENAME) > 0
				BEGIN
					BEGIN
						IF @FILENAME NOT LIKE @REL_PATH + '%'
							BEGIN
								SET @FILENAME = @REL_PATH + @FILENAME
							END
					END
					SET @EMAIL_PATH = @FILENAME
				END
			ELSE
				SET @EMAIL_PATH =  'F:\DocumentProcessing\Output\File\DocumentKindAssigned\ZUGFeRD\Success\archive\'
		END
	
-- ====================================================================================================================================
--	Füge E-Mail-Daten in Tabelle ein
-- ====================================================================================================================================

	INSERT INTO [DD_ECM].[dbo].[TBEMLP_EMAIL_OUT]
	(
		[SENDING_PROFILE]			-- REQUIRED
		, [REFERENCE_ID]			-- REQUIRED
		, [REFERENCE_STRING]
		, [WF_ID]					-- REQUIRED
		, [EMAIL_ADRESS]			-- REQUIRED
		, [EMAIL_SUBJ]				-- REQUIRED
		, [EMAIL_BODY]				-- REQUIRED
		, [COMMENT]
		, [ADDED_WHO]				-- REQUIRED
		, [EMAIL_ATTMT1]
		, [REMINDER_TYPE_ID]
	) VALUES (
		@SENDING_PROFILE
		, @IDB_OBJ_ID
		, @REF_MSGID
		, @WF_ID
		, @EMAIL_ADRESS
		, @EMAIL_SUBJECT
		, @EMAIL_BODY
		, @COMMENT
		, @REJ_SOURCE
		, @EMAIL_PATH
		, 77
	);

-- ====================================================================================================================================
--	Füge E-Mail-Daten in Tabelle ein, falls 2. E-Mail-Adresse vorliegt, und 
--	diese sich von der 1. E-Mail-Adresse unterscheidet!
-- ====================================================================================================================================

	IF @DEPLOYMENT_ENVIRONMENT = 'PROD' AND
		LEN(@EMAIL_ADRESS_2) > 0 AND @EMAIL_ADRESS <> @EMAIL_ADRESS_2
		BEGIN
			INSERT INTO [DD_ECM].[dbo].[TBEMLP_EMAIL_OUT]
			(
				[SENDING_PROFILE]			-- REQUIRED
				, [REFERENCE_ID]			-- REQUIRED
				, [REFERENCE_STRING]
				, [WF_ID]					-- REQUIRED
				, [EMAIL_ADRESS]			-- REQUIRED
				, [EMAIL_SUBJ]				-- REQUIRED
				, [EMAIL_BODY]				-- REQUIRED
				, [COMMENT]
				, [ADDED_WHO]				-- REQUIRED
				, [EMAIL_ATTMT1]
				, [REMINDER_TYPE_ID]
			) VALUES (
				@SENDING_PROFILE
				, @IDB_OBJ_ID
				, @REF_MSGID
				, @WF_ID
				, @EMAIL_ADRESS_2			-- EMAIL_ADRESS_2
				, @EMAIL_SUBJECT
				, @EMAIL_BODY
				, @COMMENT
				, @REJ_SOURCE
				, @EMAIL_PATH
				, 77
			);
		END
END
GO
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
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_SELLER_NAME',	'',										'SELLER',	10,			6,				0,				1),
('INVOICE_SELLER_ADDRESS',		'',								'SELLER',	10,			7,				0,				1),
('INVOICE_SELLER_POSTALCODE',	'',								'SELLER',	10,			8,				0,				1),
('INVOICE_SELLER_CITY',			'',								'SELLER',	35,			9,				1,				1),
('INVOICE_SELLER_TAX_ID',	'USt-ID/Seller tax ID:',			'SELLER',	10,			10,				0,				1),
('INVOICE_SELLER_ID',		'Lieferant-Nr/Seller ID:',			'SELLER',	10,			11,				0,				1),
('INVOICE_BUYER_NAME',			'',								'BUYER',	10,			12,				0,				1),
('INVOICE_BUYER_ADRESS2',		'',								'BUYER',	10,			13,				0,				1),
('INVOICE_BUYER_ADRESS',		'',								'BUYER',	10,			14,				0,				1),
('INVOICE_BUYER_POSTALCODE',	'',								'BUYER',	10,			15,				0,				1),
('INVOICE_BUYER_CITY',			'',								'BUYER',	35,			16,				1,				1),
--('STATIC_Y_SWITCH',				'271',							'INTERNAL',	35,			15,				0,				0),
('INVOICE_POSITION_AMOUNT',		'',								'POSITION',	10,			17,				0,				0),
('INVOICE_POSITION_UNIT_TYPE',	'',								'POSITION',	10,			18,				0,				0),
('INVOICE_POSITION_ARTICLE',	'',								'POSITION',	10,			19,				0,				0),
('INVOICE_POSITION_NOTE',	'',									'POSITION',	10,			20,				0,				0),
('INVOICE_TAXPOS_TAX_RATE',		'',								'POSITION',	10,			21,				0,				0),
('INVOICE_POSITION_TAX_AMOUNT',	'',								'POSITION',	10,			22,				0,				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_TAXPOS_RATE',			'',								'TAXPOS',	10,			403,			1,				0),
('INVOICE_TAXPOS_AMOUNT',		'',								'TAXPOS',	10,			404,			0,				0),
('INVOICE_TAXPOS_TYPE',			'',								'TAXPOS',	10,			405,			1,				1),
('INVOICE_TAXPOS_EXEMPTION_REASON',			'',					'EXEMPTION',	10,			406,			0,				1),
('INVOICE_TAXPOS_EXEMPTION_REASON_CODE',	'',					'EXEMPTION',	10,			407,			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	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 VARCHAR(100))
RETURNS TABLE
AS RETURN 
	(
		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 
		WHERE REFERENCE_GUID = @pMSGID
		AND A.SPEC_NAME NOT IN ('INVOICE_POSITION_AMOUNT','INVOICE_POSITION_UNIT_TYPE','INVOICE_POSITION_NOTE',
						'INVOICE_TAXPOS_TAX_RATE','INVOICE_POSITION_ARTICLE','INVOICE_TAXPOS_AMOUNT',
						'INVOICE_TAXPOS_RATE','INVOICE_TAXPOS_TYPE','INVOICE_POSITION_TAX_AMOUNT')
		UNION
		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)
		UNION
		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)
		UNION
		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'
	)
GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
--CHANGED	25.04.2025	INV_POSITION_UNIT_TYPE integriert
--CHANGED	06.03.2025	INV_POS_NOTE integriert
ALTER   FUNCTION [dbo].[FNDD_ZUGFERD_VIEW_RECEIPT_POSITIONS] (@pMSGID VARCHAR(100))
RETURNS @TABLE TABLE(SPEC_NAME VARCHAR(100),ITEM_VALUE VARCHAR(250),Area VARCHAR(60),SequenceItem INT,Display BIT)
AS
BEGIN
	DECLARE @GROUP_COUNTER INT,@INDEX INT = 15
	DECLARE cursGroupCounter CURSOR FOR 
		select GROUP_COUNTER from TBEDMI_ITEM_VALUE WHERE REFERENCE_GUID = @pMSGID And SPEC_NAME = 'INVOICE_POSITION_AMOUNT' 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),@Display BIT
			DECLARE cursPosItems CURSOR FOR 
				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_TAXPOS_TAX_RATE','INVOICE_POSITION_NOTE','INVOICE_POSITION_ARTICLE','INVOICE_POSITION_TAX_AMOUNT') AND GROUP_COUNTER = @GROUP_COUNTER ORDER BY B.SequenceItem
			OPEN cursPosItems 
				FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
				WHILE @@FETCH_STATUS = 0
				BEGIN
					SET @INDEX += 1
					INSERT INTO @TABLE (SPEC_NAME,ITEM_VALUE,Area,SequenceItem,Display) VALUES
					(@SPEC_NAME,@ITEM_VALUE,'POSITION',@INDEX,@Display)
				FETCH NEXT FROM cursPosItems INTO @SPEC_NAME,@ITEM_VALUE,@Display
			END
			CLOSE cursPosItems
			DEALLOCATE cursPosItems
		FETCH NEXT FROM cursGroupCounter INTO @GROUP_COUNTER
	END
	CLOSE cursGroupCounter
	DEALLOCATE cursGroupCounter
RETURN
END
GO

ALTER VIEW [dbo].[VWDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE_ITEMS] AS 
SELECT 
	A.SPEC_NAME,
	A.ITEM_VALUE,
	B.Area,
	B.Row_Caption,
	B.xPosition,
	B.Y_eq_lastrow, 
	B.SequenceItem,
	B.Display,
	A.REFERENCE_GUID
FROM
	(SELECT * FROM TBEDMI_ITEM_VALUE WHERE LEN(ITEM_VALUE) > 0 ) A INNER JOIN
	(SELECT * FROM TBDD_ZUGFERD_VIEW_RECEIPT_TEMPLATE WHERE Active = 1) B ON A.SPEC_NAME = B.SPECNAME
GO
CREATE TABLE TBDD_COLUMNS_FORMAT
(
GUID					INTEGER		    NOT NULL 	IDENTITY (1, 1),
MODULE					VARCHAR(100) 	NOT NULL,
GRIDVIEW				VARCHAR(100)	NOT NULL,
COLUMN_TITLE			VARCHAR(150)	NOT NULL,
TYPE2FORMAT				VARCHAR(100)	NOT NULL,
ADDED_WHO				VARCHAR(30)     NOT NULL    DEFAULT 'Digital Data',
ADDED_WHEN   			DATETIME 	    NOT NULL 	DEFAULT (GETDATE()),
CHANGED_WHO				VARCHAR(30),
CHANGED_WHEN			DATETIME,
CONSTRAINT PK_TBDD_COLUMNS_FORMAT_GUID      	   PRIMARY KEY (GUID)
)
GO
CREATE TRIGGER TBDD_COLUMNS_FORMAT_AFT_UPD ON TBDD_COLUMNS_FORMAT
FOR UPDATE
AS
  UPDATE TBDD_COLUMNS_FORMAT SET CHANGED_WHEN = GETDATE()
  FROM INSERTED
  WHERE TBDD_COLUMNS_FORMAT.GUID = INSERTED.GUID
GO