Revision der Schleupen Schnittstelle
- NOLOCKs und FAST_FORWARDs eingebaut - Arbeitstabelle eingebaut um Überschneidungen der Exportnummern zu verhindern
This commit is contained in:
parent
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@ -1,20 +1,18 @@
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USE [DD_ECM]
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USE [DD_ECM]
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GO
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GO
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Object StoredProcedure [dbo].[PRCUST_EXPORT_POSTING_DATA] Script Date 21.03.2024 155901
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SET ANSI_NULLS ON
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SET ANSI_NULLS ON
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GO
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GO
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SET QUOTED_IDENTIFIER ON
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SET QUOTED_IDENTIFIER ON
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GO
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GO
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-- TSQL Prozedur - Zentrale Logik zur Erstellung der Schnittstellendatei für Schleupen.
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-- TSQL Prozedur - Zentrale Logik zur Erstellung der Schnittstellendatei für Schleupen.
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-- Stand MK 04.02.2022
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-- MK // 27.09.2024
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-- 04.02.2022 Änderung des Dateinamensschemas - es wird nun die Buchungsnummer in den Dateinamen geschrieben und nicht mehr die Export Zählernummer
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-- 27.09.2024 MK Implementierung, um doppelte Nummernvergabe zu verhindern
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-- 27.11.2021 Erweiterung der Logik, um die Möglichkeit EXPORT_BOOKING_NUMBERs gemischt aus diesem und dem nächsten Jahr (- Unterschiedliche Nummernkreise!) zu erstellen (Basis ist das windream Belegdatum)
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-- 04.02.2022 MK Änderung des Dateinamensschemas - es wird nun die Buchungsnummer in den Dateinamen geschrieben und nicht mehr die Export Zählernummer
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-- 31.01.2021 Initial
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-- 27.11.2021 MK Erweiterung der Logik, um die Möglichkeit "EXPORT_BOOKING_NUMBERs" gemischt aus diesem und dem nächsten Jahr (-> Unterschiedliche Nummernkreise!) zu erstellen (Basis ist das windream Belegdatum)
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-- 31.01.2021 MK Initial
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---- To run the file export in this procedure, it is n to reconfigure the sql server
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---- To run the file export in this procedure, it is n to reconfigure the sql server
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-- sp_configure 'show advanced options', 1;
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-- sp_configure 'show advanced options', 1;
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@ -30,7 +28,7 @@ GO
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-- RECONFIGURE WITH OVERRIDE
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-- RECONFIGURE WITH OVERRIDE
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-- GO
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-- GO
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CREATE PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA]
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CREATE OR ALTER PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA]
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@JOB_GUID INT,
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@JOB_GUID INT,
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@windreamDocID BIGINT,
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@windreamDocID BIGINT,
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@windreamStatus VARCHAR(20) = 'erledigt',
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@windreamStatus VARCHAR(20) = 'erledigt',
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@ -39,10 +37,10 @@ AS
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PRINT '==============================='
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PRINT '==============================='
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PRINT 'PROCEDURE - START [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT 'PROCEDURE - START [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT 'PARAMETER1 - @JOB_GUID ' + CONVERT(varchar(50),@JOB_GUID)
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PRINT 'PARAMETER1 - @JOB_GUID: ' + CONVERT(varchar(50),@JOB_GUID)
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PRINT 'PARAMETER2 - @windreamDocID ' + CONVERT(varchar(50),@windreamDocID)
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PRINT 'PARAMETER2 - @windreamDocID: ' + CONVERT(varchar(50),@windreamDocID)
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PRINT 'PARAMETER3 - @windreamStatus ' + CONVERT(varchar(50),@windreamStatus)
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PRINT 'PARAMETER3 - @windreamStatus: ' + CONVERT(varchar(50),@windreamStatus)
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PRINT 'PARAMETER4 - @windreamExportDate ' + CONVERT(varchar(50),@windreamExportDate)
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PRINT 'PARAMETER4 - @windreamExportDate: ' + CONVERT(varchar(50),@windreamExportDate)
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BEGIN TRY
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BEGIN TRY
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@ -65,12 +63,12 @@ BEGIN TRY
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--===============================================-- There should be exact one file --===============================================--
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--===============================================-- There should be exact one file --===============================================--
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(SELECT @FileCount = count()
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(SELECT @FileCount = count(*)
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FROM [windream60].[dbo].[BaseAttributes]
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FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
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WHERE [dwDocID] = @windreamDocID
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WHERE [dwDocID] = @windreamDocID
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and [szText33] = @windreamStatus
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and [szText33] = @windreamStatus
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and (([dwDate04] = @windreamExportDate)
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and (([dwDate04] = @windreamExportDate)
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OR ([dwDate04] = '19700101') -- Dummy Value, because PM FinalIndex cannot handle NUll as Result in case of Angehalten or Abgelehnt
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OR ([dwDate04] = '19700101') -- Dummy Value, because PM FinalIndex cannot handle NUll as Result in case of "Angehalten" or "Abgelehnt"
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OR ([dwDate04] IS NULL)))
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OR ([dwDate04] IS NULL)))
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IF ((@windreamStatus = 'erledigt') and (@FileCount = 1))
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IF ((@windreamStatus = 'erledigt') and (@FileCount = 1))
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@ -80,24 +78,23 @@ BEGIN TRY
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SELECT @JOB_NAME = [JOB_NAME],
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SELECT @JOB_NAME = [JOB_NAME],
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@MANDATOR = [MANDANTOR],
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@MANDATOR = [MANDANTOR],
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@EXPORT_TYPE = [EXPORT_TYPE]
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@EXPORT_TYPE = [EXPORT_TYPE]
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FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG]
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FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG] (NOLOCK)
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WHERE [GUID] = @JOB_GUID
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WHERE [GUID] = @JOB_GUID
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--=============================================-- Get windream File Indices --=============================================--
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--=============================================-- Get windream File Indices --=============================================--
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SELECT @DocumentDate = [dwDate09] -- = Needed for setting Booking Number
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SELECT @DocumentDate = [dwDate09] -- = Needed for setting Booking Number
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FROM [windream60].[dbo].[BaseAttributes]
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FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
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WHERE [dwDocID] = @windreamDocID
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WHERE [dwDocID] = @windreamDocID
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--===============================================-- Get File config infos --===============================================--
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--===============================================-- Get File config infos --===============================================--
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SELECT @GUID = [GUID],
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SELECT @GUID = [GUID],
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@EXPORT_BOOKING_NUMBER_BASE = [EXPORT_BOOKING_NUMBER_BASE],
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@EXPORT_BOOKING_NUMBER_BASE = [EXPORT_BOOKING_NUMBER_BASE]
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@EXPORT_BOOKING_NUMBER_COUNTER = [EXPORT_BOOKING_NUMBER_COUNTER]
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG] (NOLOCK)
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
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WHERE [JOB_GUID] = @JOB_GUID
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WHERE [JOB_GUID] = @JOB_GUID
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--===============================================-- Get and Set Booking Number --===============================================--
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--===============================================-- Get and Set Booking Number --===============================================--
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IF (@DocumentDate IS NOT NULL)
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IF (@DocumentDate IS NOT NULL)
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BEGIN -- If windream Belegdatum is set, take year as base value
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BEGIN -- If "windream Belegdatum" is set, take year as base value
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SET @DATE_YY = RIGHT(LEFT(@DocumentDate,4),2)
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SET @DATE_YY = RIGHT(LEFT(@DocumentDate,4),2)
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END
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END
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ELSE
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ELSE
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@ -107,18 +104,40 @@ BEGIN TRY
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----------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------
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PRINT 'Searching for existing numbers in temp table...'
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IF (SELECT COUNT(*) FROM [TBCUST_EXPORT_POSTING_DATA_FILE_TEMP] (NOLOCK) WHERE [JOB_GUID] = @JOB_GUID AND [ADDED_WHO] = '[PRCUST_EXPORT_POSTING_DATA]') > 0
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BEGIN
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SELECT TOP 1 @EXPORT_BOOKING_NUMBER_COUNTER = [EXPORT_BOOKING_NUMBER_COUNTER]
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_TEMP] (NOLOCK)
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WHERE [JOB_GUID] = @JOB_GUID
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AND [ADDED_WHO] = '[PRCUST_EXPORT_POSTING_DATA]'
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ORDER BY [EXPORT_BOOKING_NUMBER] DESC
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PRINT 'Found value in temp table!'
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END
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ELSE
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BEGIN
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SELECT @EXPORT_BOOKING_NUMBER_COUNTER = [EXPORT_BOOKING_NUMBER_COUNTER]
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG] (NOLOCK)
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WHERE [JOB_GUID] = @JOB_GUID
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PRINT 'Nothing found in temp table using config table!'
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END
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----------------------------------------------------------------------------------------------------------------------------------
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PRINT 'Searching for existing numbers in history table...'
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PRINT 'Searching for existing numbers in history table...'
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PRINT (convert(varchar(2),@DATE_YY) + '%')
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PRINT (convert(varchar(2),@DATE_YY) + '%')
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-- Check histroy table if there are numbers with same prefix (= the year)
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-- Check history table if there are numbers with same prefix (= the year)
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SELECT @EXPORT_BOOKING_NUMBER_MAXCOUNT = MAX(EXPORT_BOOKING_NUMBER)
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SELECT @EXPORT_BOOKING_NUMBER_MAXCOUNT = MAX(EXPORT_BOOKING_NUMBER)
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FROM [DD_ECM].[dbo].[TBCUST_EXPORT_POSTING_DATA_FILE_ARCHIV]
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_ARCHIV] (NOLOCK)
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WHERE [EXPORT_BOOKING_NUMBER] LIKE (convert(varchar(2),@DATE_YY) + '%')
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WHERE [EXPORT_BOOKING_NUMBER] LIKE (convert(varchar(2),@DATE_YY) + '%')
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IF (@EXPORT_BOOKING_NUMBER_MAXCOUNT IS NOT NULL)
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IF (@EXPORT_BOOKING_NUMBER_MAXCOUNT IS NOT NULL)
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BEGIN
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BEGIN
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PRINT 'Highest number found ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_MAXCOUNT)
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PRINT 'Highest number found: ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_MAXCOUNT)
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SET @EXPORT_BOOKING_NUMBER = CONVERT(INT,@EXPORT_BOOKING_NUMBER_MAXCOUNT)
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SET @EXPORT_BOOKING_NUMBER = CONVERT(INT,@EXPORT_BOOKING_NUMBER_MAXCOUNT)
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SET @EXPORT_BOOKING_NUMBER = CONVERT(INT,@EXPORT_BOOKING_NUMBER)
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SET @EXPORT_BOOKING_NUMBER = CONVERT(INT,@EXPORT_BOOKING_NUMBER)
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END
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END
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PRINT ''
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PRINT ''
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PRINT '@EXPORT_BOOKING_NUMBER_BASE ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE)
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PRINT '@EXPORT_BOOKING_NUMBER_BASE: ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE)
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PRINT '@EXPORT_BOOKING_NUMBER_BASENOW ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE_NOW)
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PRINT '@EXPORT_BOOKING_NUMBER_BASENOW: ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE_NOW)
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PRINT '@EXPORT_BOOKING_NUMBER_COUNTER ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_COUNTER)
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PRINT '@EXPORT_BOOKING_NUMBER_COUNTER: ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_COUNTER)
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----------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------
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-- If Booking number base (like 2100000) is not the initial value
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-- If Booking number base (like 2100000) is not the initial value
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IF (@EXPORT_BOOKING_NUMBER_BASE @EXPORT_BOOKING_NUMBER_BASE_NOW)
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IF (@EXPORT_BOOKING_NUMBER_BASE <> @EXPORT_BOOKING_NUMBER_BASE_NOW)
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BEGIN
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BEGIN
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SET @EXPORT_BOOKING_NUMBER_BASE = @EXPORT_BOOKING_NUMBER_BASE_NOW
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SET @EXPORT_BOOKING_NUMBER_BASE = @EXPORT_BOOKING_NUMBER_BASE_NOW
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Update [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
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Update [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
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@ -149,10 +168,11 @@ BEGIN TRY
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WHERE JOB_GUID = @JOB_GUID
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WHERE JOB_GUID = @JOB_GUID
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END;
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END;
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PRINT '@EXPORT_BOOKING_NUMBER_BASE (final) ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE)
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PRINT '@EXPORT_BOOKING_NUMBER_BASE (final): ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_BASE)
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----------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------
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SET @EXPORT_BOOKING_NUMBER_COUNTER = convert(bigint,@EXPORT_BOOKING_NUMBER_COUNTER)
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SET @EXPORT_BOOKING_NUMBER_COUNTER = convert(bigint,@EXPORT_BOOKING_NUMBER_COUNTER)
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IF (@EXPORT_BOOKING_NUMBER_COUNTER = 0) or (@EXPORT_BOOKING_NUMBER_COUNTER is null)
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IF (@EXPORT_BOOKING_NUMBER_COUNTER <= 0) or (@EXPORT_BOOKING_NUMBER_COUNTER is null)
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BEGIN
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BEGIN
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SET @EXPORT_BOOKING_NUMBER_COUNTER = 1
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SET @EXPORT_BOOKING_NUMBER_COUNTER = 1
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Update [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
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Update [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
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@ -169,22 +189,27 @@ BEGIN TRY
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WHERE JOB_GUID = @JOB_GUID
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WHERE JOB_GUID = @JOB_GUID
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END;
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END;
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PRINT '@EXPORT_BOOKING_NUMBER_COUNTER ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_COUNTER)
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PRINT '@EXPORT_BOOKING_NUMBER_COUNTER: ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER_COUNTER)
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----------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------
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IF (@EXPORT_BOOKING_NUMBER_BASE = 1) and (@EXPORT_BOOKING_NUMBER_COUNTER = 1)
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IF (@EXPORT_BOOKING_NUMBER_BASE >= 1) and (@EXPORT_BOOKING_NUMBER_COUNTER >= 1)
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BEGIN
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BEGIN
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SET @EXPORT_BOOKING_NUMBER = convert(bigint,@EXPORT_BOOKING_NUMBER_BASE) + convert(bigint,@EXPORT_BOOKING_NUMBER_COUNTER)
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SET @EXPORT_BOOKING_NUMBER = convert(bigint,@EXPORT_BOOKING_NUMBER_BASE) + convert(bigint,@EXPORT_BOOKING_NUMBER_COUNTER)
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END
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END
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ELSE
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ELSE
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SET @EXPORT_BOOKING_NUMBER = '9999999';
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SET @EXPORT_BOOKING_NUMBER = '9999999';
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PRINT '@EXPORT_BOOKING_NUMBER (final) ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER)
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PRINT '@EXPORT_BOOKING_NUMBER (final): ' + convert(varchar(100),@EXPORT_BOOKING_NUMBER)
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----------------------------------------------------------------------------------------------------------------------------------
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--=============================================-- Fill temp table for busy check --=============================================--
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INSERT INTO [TBCUST_EXPORT_POSTING_DATA_FILE_TEMP]([JOB_GUID],[DOCID],[EXPORT_BOOKING_NUMBER_COUNTER],[EXPORT_BOOKING_NUMBER],[COMMENT],[ADDED_WHO],[ADDED_WHEN])
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VALUES(@JOB_GUID,@windreamDocID,@EXPORT_BOOKING_NUMBER_COUNTER,@EXPORT_BOOKING_NUMBER,NULL,'[PRCUST_EXPORT_POSTING_DATA]',GETDATE())
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----------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------
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--===============================================-- Fill table with content --===============================================--
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--===============================================-- Fill table with content --===============================================--
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INSERT INTO [TBCUST_EXPORT_POSTING_DATA_FILE_CONTENT]
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INSERT INTO [TBCUST_EXPORT_POSTING_DATA_FILE_CONTENT]([FILE_CONFIG_GUID],[FILE_CONTENT])
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([FILE_CONFIG_GUID],
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[FILE_CONTENT])
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SELECT @GUID, [FILE_CONTENT_BODY]
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SELECT @GUID, [FILE_CONTENT_BODY]
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FROM [FNCUST_FORMAT-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN](@JOB_GUID,@EXPORT_BOOKING_NUMBER,@windreamDocID,@windreamStatus,@windreamExportDate)
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FROM [FNCUST_FORMAT-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN](@JOB_GUID,@EXPORT_BOOKING_NUMBER,@windreamDocID,@windreamStatus,@windreamExportDate)
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@ -196,6 +221,17 @@ BEGIN TRY
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PRINT 'PROCEDURE - END [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT 'PROCEDURE - END [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT '==============================='
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PRINT '==============================='
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--=============================================-- Clear temp table for busy check --=============================================--
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DELETE
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FROM [TBCUST_EXPORT_POSTING_DATA_FILE_TEMP]
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WHERE [JOB_GUID] = @JOB_GUID
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AND [DOCID] = @windreamDocID
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AND [EXPORT_BOOKING_NUMBER_COUNTER] = @EXPORT_BOOKING_NUMBER_COUNTER
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AND [EXPORT_BOOKING_NUMBER] = @EXPORT_BOOKING_NUMBER
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AND [ADDED_WHO] = '[PRCUST_EXPORT_POSTING_DATA]'
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----------------------------------------------------------------------------------------------------------------------------------
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END
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END
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ELSE
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ELSE
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@ -203,16 +239,16 @@ BEGIN TRY
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PRINT 'No rows in data table found!'
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PRINT 'No rows in data table found!'
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PRINT ''
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PRINT ''
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PRINT 'Please check if File was already exported!'
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PRINT 'Please check if File was already exported!'
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PRINT '1. Check if windream Date [dwdate04] is set Must be unset or 19700101! (19700101 = 1.1.1970)! '
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PRINT '1. Check if windream Date [dwdate04] is set? Must be unset or 19700101! (19700101 = 1.1.1970)! '
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PRINT '2. Check if windream Status [szText33] is set to erledigt!'
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PRINT '2. Check if windream Status [szText33] is set to "erledigt"!'
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PRINT '3. Check if WF Zahlungsfreigabe der Geschäftsführung [Vektor_Boolean_06] ist set to truewahr, '
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PRINT '3. Check if WF: Zahlungsfreigabe der Geschäftsführung [Vektor_Boolean_06] ist set to true/wahr, '
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PRINT ' have to be falsefalsch!'
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PRINT ' have to be false/falsch!'
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PRINT ''
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PRINT ''
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PRINT 'PROCEDURE - END [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT 'PROCEDURE - END [PRCUST_EXPORT_POSTING_DATA] @ ' + CONVERT(varchar(50),GETDATE(),120)
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PRINT '==============================='
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PRINT '==============================='
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RETURN 1 -- IF @windreamStatus 'erledigt'
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RETURN 1 -- IF @windreamStatus <> 'erledigt'
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END
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END
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END TRY
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END TRY
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@ -223,12 +259,9 @@ BEGIN CATCH
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--FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONTENT]
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--FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONTENT]
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--WHERE [FILE_CONFIG_GUID] = @GUID
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--WHERE [FILE_CONFIG_GUID] = @GUID
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PRINT 'ERROR IN PROCEDURE ' + CONVERT(VARCHAR(50),ERROR_PROCEDURE())
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PRINT 'ERROR IN PROCEDURE: ' + CONVERT(VARCHAR(50),ERROR_PROCEDURE())
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+ ' - ERROR-MESSAGE '
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+ ' - ERROR-MESSAGE: '
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+ CONVERT(VARCHAR(500),ERROR_MESSAGE())
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+ CONVERT(VARCHAR(500),ERROR_MESSAGE())
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--EXEC [PRCUST_EXPORT_POSTING_DATA_WRITE_JOB_LOG] @JOB_GUID, 'File','Procedure PRCUST_EXPORT_POSTING_DATA_CREATE_FILE'--, CONVERT(VARCHAR(30),ERROR_PROCEDURE()), ERROR_MESSAGE
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--EXEC [PRCUST_EXPORT_POSTING_DATA_WRITE_JOB_LOG] @JOB_GUID, 'File:','Procedure: PRCUST_EXPORT_POSTING_DATA_CREATE_FILE'--, CONVERT(VARCHAR(30),ERROR_PROCEDURE()), ERROR_MESSAGE
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RETURN 1
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RETURN 1
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END CATCH
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END CATCH
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GO
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@ -1,16 +1,13 @@
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USE [DD_ECM]
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USE [DD_ECM]
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GO
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GO
|
||||||
|
|
||||||
/****** Object: StoredProcedure [dbo].[PRCUST_EXPORT_POSTING_DATA_BUILD_FILE_NAME] Script Date: 21.03.2024 15:59:35 ******/
|
|
||||||
SET ANSI_NULLS ON
|
SET ANSI_NULLS ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
SET QUOTED_IDENTIFIER ON
|
SET QUOTED_IDENTIFIER ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
|
CREATE OR ALTER PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_BUILD_FILE_NAME]
|
||||||
|
|
||||||
CREATE PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_BUILD_FILE_NAME]
|
|
||||||
@JOB_GUID INT, -- Mandatory Parameter, to build the file name
|
@JOB_GUID INT, -- Mandatory Parameter, to build the file name
|
||||||
@EXPORT_BOOKING_NUMBER VARCHAR(50),
|
@EXPORT_BOOKING_NUMBER VARCHAR(50),
|
||||||
@FILE_NAME VARCHAR(50) OUTPUT
|
@FILE_NAME VARCHAR(50) OUTPUT
|
||||||
@ -33,7 +30,7 @@ BEGIN TRY
|
|||||||
@FILE_NAME_SEPARATOR = [FILE_NAME_SEPARATOR],
|
@FILE_NAME_SEPARATOR = [FILE_NAME_SEPARATOR],
|
||||||
@FILE_RUNNING_NUMBER = [FILE_RUNNING_NUMBER],
|
@FILE_RUNNING_NUMBER = [FILE_RUNNING_NUMBER],
|
||||||
@FILE_EXTENSION = [FILE_EXTENSION]
|
@FILE_EXTENSION = [FILE_EXTENSION]
|
||||||
FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
|
FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG] (NOLOCK)
|
||||||
WHERE [JOB_GUID] = @JOB_GUID
|
WHERE [JOB_GUID] = @JOB_GUID
|
||||||
|
|
||||||
IF (@EXPORT_BOOKING_NUMBER is null) or (@EXPORT_BOOKING_NUMBER < 0)
|
IF (@EXPORT_BOOKING_NUMBER is null) or (@EXPORT_BOOKING_NUMBER < 0)
|
||||||
|
|||||||
@ -1,15 +1,12 @@
|
|||||||
USE [DD_ECM]
|
USE [DD_ECM]
|
||||||
GO
|
GO
|
||||||
|
|
||||||
/****** Object: StoredProcedure [dbo].[PRCUST_EXPORT_POSTING_DATA_COLLECT_FILE_CONTENT] Script Date: 21.03.2024 16:00:05 ******/
|
|
||||||
SET ANSI_NULLS ON
|
SET ANSI_NULLS ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
SET QUOTED_IDENTIFIER ON
|
SET QUOTED_IDENTIFIER ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
|
CREATE OR ALTER PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_COLLECT_FILE_CONTENT]
|
||||||
CREATE PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_COLLECT_FILE_CONTENT]
|
|
||||||
@JOB_GUID INT,
|
@JOB_GUID INT,
|
||||||
@windreamDocID BIGINT,
|
@windreamDocID BIGINT,
|
||||||
@windreamStatus VARCHAR(20) = 'erledigt',
|
@windreamStatus VARCHAR(20) = 'erledigt',
|
||||||
@ -60,7 +57,7 @@ BEGIN TRY
|
|||||||
SELECT @JOB_NAME = [JOB_NAME],
|
SELECT @JOB_NAME = [JOB_NAME],
|
||||||
@MANDATOR = [MANDANTOR],
|
@MANDATOR = [MANDANTOR],
|
||||||
@EXPORT_TYPE = [EXPORT_TYPE]
|
@EXPORT_TYPE = [EXPORT_TYPE]
|
||||||
FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG]
|
FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG] (NOLOCK)
|
||||||
WHERE [GUID] = @JOB_GUID
|
WHERE [GUID] = @JOB_GUID
|
||||||
|
|
||||||
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Belegnummer (X)],
|
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Belegnummer (X)],
|
||||||
@ -113,7 +110,7 @@ BEGIN TRY
|
|||||||
NULL as [Skontotage 2],
|
NULL as [Skontotage 2],
|
||||||
NULL as [Skonto Prozent 2],
|
NULL as [Skonto Prozent 2],
|
||||||
NULL as [Nettotage]
|
NULL as [Nettotage]
|
||||||
FROM [windream60].[dbo].[BaseAttributes]
|
FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
|
||||||
WHERE [dwDocID] = @windreamDocID
|
WHERE [dwDocID] = @windreamDocID
|
||||||
and [szText33] = @windreamStatus
|
and [szText33] = @windreamStatus
|
||||||
and (([dwDate04] = @windreamExportDate) OR ([dwDate04] IS NULL))
|
and (([dwDate04] = @windreamExportDate) OR ([dwDate04] IS NULL))
|
||||||
@ -138,6 +135,3 @@ BEGIN CATCH
|
|||||||
RETURN 1
|
RETURN 1
|
||||||
END CATCH
|
END CATCH
|
||||||
|
|
||||||
GO
|
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@ -1,16 +1,16 @@
|
|||||||
USE [DD_ECM]
|
USE [DD_ECM]
|
||||||
GO
|
GO
|
||||||
|
|
||||||
/****** Object: StoredProcedure [dbo].[PRCUST_EXPORT_POSTING_DATA_WRITE_FILE] Script Date: 21.03.2024 16:00:33 ******/
|
|
||||||
SET ANSI_NULLS ON
|
SET ANSI_NULLS ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
SET QUOTED_IDENTIFIER ON
|
SET QUOTED_IDENTIFIER ON
|
||||||
GO
|
GO
|
||||||
|
|
||||||
|
|
||||||
-- Prozedur welche die bereitsgesammelten Daten abruft und in Folge in eine Datei und ins Archiv schreibt.
|
-- Prozedur welche die bereitsgesammelten Daten abruft und in Folge in eine Datei und ins Archiv schreibt.
|
||||||
-- Stand: MK // 30.01.2021
|
|
||||||
|
-- MK // 27.09.2024
|
||||||
|
-- 27.09.2024 MK NOLOCK und LOCAL FAST_FORWARD eingebaut
|
||||||
|
-- 30.01.2021 MK Initial
|
||||||
|
|
||||||
---- To run the file export in this procedure, it is n to reconfigure the sql server
|
---- To run the file export in this procedure, it is n to reconfigure the sql server
|
||||||
-- sp_configure 'show advanced options', 1;
|
-- sp_configure 'show advanced options', 1;
|
||||||
@ -26,7 +26,7 @@ GO
|
|||||||
-- RECONFIGURE WITH OVERRIDE
|
-- RECONFIGURE WITH OVERRIDE
|
||||||
-- GO
|
-- GO
|
||||||
|
|
||||||
CREATE PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_WRITE_FILE]
|
CREATE OR ALTER PROCEDURE [dbo].[PRCUST_EXPORT_POSTING_DATA_WRITE_FILE]
|
||||||
@JOB_GUID INT,
|
@JOB_GUID INT,
|
||||||
@windreamDocID BIGINT,
|
@windreamDocID BIGINT,
|
||||||
@EXPORT_BOOKING_NUMBER BIGINT
|
@EXPORT_BOOKING_NUMBER BIGINT
|
||||||
@ -76,7 +76,7 @@ BEGIN TRY
|
|||||||
SELECT @JOB_NAME = [JOB_NAME],
|
SELECT @JOB_NAME = [JOB_NAME],
|
||||||
@MANDATOR = [MANDANTOR],
|
@MANDATOR = [MANDANTOR],
|
||||||
@EXPORT_TYPE = [EXPORT_TYPE]
|
@EXPORT_TYPE = [EXPORT_TYPE]
|
||||||
FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG]
|
FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG] (NOLOCK)
|
||||||
WHERE [GUID] = @JOB_GUID
|
WHERE [GUID] = @JOB_GUID
|
||||||
|
|
||||||
-- Get export file content
|
-- Get export file content
|
||||||
@ -119,7 +119,7 @@ BEGIN TRY
|
|||||||
@FILE_PATH_EXPORT = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_EXPORT]))),
|
@FILE_PATH_EXPORT = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_EXPORT]))),
|
||||||
@FILE_PATH_ARCHIV = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_ARCHIV]))),
|
@FILE_PATH_ARCHIV = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_ARCHIV]))),
|
||||||
@FILE_PATH_ERROR = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_ERROR])))
|
@FILE_PATH_ERROR = RTRIM(LTRIM(CONVERT(VARCHAR(500),[FILE_PATH_ERROR])))
|
||||||
FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
|
FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG] (NOLOCK)
|
||||||
WHERE [JOB_GUID] = @JOB_GUID
|
WHERE [JOB_GUID] = @JOB_GUID
|
||||||
|
|
||||||
PRINT ' '
|
PRINT ' '
|
||||||
@ -175,7 +175,7 @@ BEGIN TRY
|
|||||||
|
|
||||||
-- prepare cursor to write every content line
|
-- prepare cursor to write every content line
|
||||||
DECLARE CURSOR_WRITE_FILE_CONTENT CURSOR
|
DECLARE CURSOR_WRITE_FILE_CONTENT CURSOR
|
||||||
FOR
|
LOCAL FAST_FORWARD FOR
|
||||||
SELECT [FILE_CONTENT_BODY_LINE]
|
SELECT [FILE_CONTENT_BODY_LINE]
|
||||||
FROM @FILE_CONTENT_BODY
|
FROM @FILE_CONTENT_BODY
|
||||||
|
|
||||||
@ -201,7 +201,7 @@ BEGIN TRY
|
|||||||
|
|
||||||
-- prepare cursor to delete content lines
|
-- prepare cursor to delete content lines
|
||||||
DECLARE CURSOR_DELETE_FILE_CONTENT CURSOR
|
DECLARE CURSOR_DELETE_FILE_CONTENT CURSOR
|
||||||
FOR
|
LOCAL FAST_FORWARD FOR
|
||||||
SELECT [GUID]
|
SELECT [GUID]
|
||||||
FROM @FILE_CONTENT_BODY
|
FROM @FILE_CONTENT_BODY
|
||||||
|
|
||||||
@ -264,6 +264,3 @@ BEGIN CATCH
|
|||||||
--EXEC [PRCUST_EXPORT_POSTING_DATA_WRITE_JOB_LOG] @JOB_GUID, 'File:','Procedure: PRCUST_EXPORT_POSTING_DATA_CREATE_FILE'--, CONVERT(VARCHAR(30),ERROR_PROCEDURE()), ERROR_MESSAGE
|
--EXEC [PRCUST_EXPORT_POSTING_DATA_WRITE_JOB_LOG] @JOB_GUID, 'File:','Procedure: PRCUST_EXPORT_POSTING_DATA_CREATE_FILE'--, CONVERT(VARCHAR(30),ERROR_PROCEDURE()), ERROR_MESSAGE
|
||||||
RETURN 1
|
RETURN 1
|
||||||
END CATCH
|
END CATCH
|
||||||
GO
|
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@ -0,0 +1,32 @@
|
|||||||
|
USE [DD_ECM]
|
||||||
|
GO
|
||||||
|
|
||||||
|
SET ANSI_NULLS ON
|
||||||
|
GO
|
||||||
|
|
||||||
|
SET QUOTED_IDENTIFIER ON
|
||||||
|
GO
|
||||||
|
|
||||||
|
CREATE TABLE [dbo].[TBCUST_EXPORT_POSTING_DATA_FILE_TEMP](
|
||||||
|
[GUID] [bigint] IDENTITY(1,1) NOT NULL,
|
||||||
|
[JOB_GUID] [int] NOT NULL,
|
||||||
|
[DOCID] [bigint] NOT NULL,
|
||||||
|
[EXPORT_BOOKING_NUMBER_COUNTER] [bigint] NOT NULL,
|
||||||
|
[EXPORT_BOOKING_NUMBER] [varchar](50) NOT NULL,
|
||||||
|
[COMMENT] [varchar](max) NULL,
|
||||||
|
[ADDED_WHO] [varchar](50) NOT NULL,
|
||||||
|
[ADDED_WHEN] [datetime] NOT NULL,
|
||||||
|
CONSTRAINT [PK_TBCUST_EXPORT_POSTING_DATA_FILE_TEMP] PRIMARY KEY CLUSTERED
|
||||||
|
(
|
||||||
|
[GUID] ASC
|
||||||
|
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
|
||||||
|
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
|
||||||
|
GO
|
||||||
|
|
||||||
|
ALTER TABLE [dbo].[TBCUST_EXPORT_POSTING_DATA_FILE_TEMP] ADD CONSTRAINT [DF_TBCUST_EXPORT_POSTING_DATA_FILE_TEMP_ADDED_WHO] DEFAULT ('DD_ECM DB-Internal') FOR [ADDED_WHO]
|
||||||
|
GO
|
||||||
|
|
||||||
|
ALTER TABLE [dbo].[TBCUST_EXPORT_POSTING_DATA_FILE_TEMP] ADD CONSTRAINT [DF_TBCUST_EXPORT_POSTING_DATA_FILE_TEMP_ADDED_WHEN] DEFAULT (getdate()) FOR [ADDED_WHEN]
|
||||||
|
GO
|
||||||
|
|
||||||
|
|
||||||
@ -0,0 +1,71 @@
|
|||||||
|
USE [DD_ECM]
|
||||||
|
GO
|
||||||
|
|
||||||
|
SET ANSI_NULLS ON
|
||||||
|
GO
|
||||||
|
SET QUOTED_IDENTIFIER ON
|
||||||
|
GO
|
||||||
|
|
||||||
|
-- MK // 27.09.2024
|
||||||
|
-- 27.09.2024 MK Trennzeichen wird nun variabel aus config Tabelle geholt
|
||||||
|
-- 27.08.2021 MK Sortierung nach Satzart eingefügt
|
||||||
|
-- 03.08.2021 MK Div. TRIM Befehle eingebaut
|
||||||
|
-- 25.02.2021 MK Betrag Konvertierung gäendert
|
||||||
|
|
||||||
|
CREATE OR ALTER FUNCTION [dbo].[FNCUST_FORMAT-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN] (
|
||||||
|
@JOB_GUID INT,
|
||||||
|
@EXPORT_BOOKING_NUMBER BIGINT,
|
||||||
|
@windreamDocID BIGINT,
|
||||||
|
@windreamStatus VARCHAR(20), -- Should be: 'erledigt'
|
||||||
|
@windreamExportDate VARCHAR(8) -- Should be: NULL
|
||||||
|
)
|
||||||
|
RETURNS @FILE_CONTENT TABLE (FILE_CONTENT_BODY [VARCHAR](max) NOT NULL)
|
||||||
|
AS
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
DECLARE @FILE_DATA_SEPARATOR VARCHAR(10);
|
||||||
|
|
||||||
|
SELECT @FILE_DATA_SEPARATOR = [FILE_DATA_SEPARATOR]
|
||||||
|
FROM [DD_ECM].[dbo].[TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG]
|
||||||
|
WHERE [JOB_GUID] = @JOB_GUID
|
||||||
|
|
||||||
|
--Failsafe
|
||||||
|
SET @FILE_DATA_SEPARATOR = ISNULL(@FILE_DATA_SEPARATOR,';')
|
||||||
|
|
||||||
|
---------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||||
|
|
||||||
|
INSERT INTO @FILE_CONTENT(FILE_CONTENT_BODY)
|
||||||
|
|
||||||
|
SELECT ISNULL(CONVERT(VARCHAR(max),[Belegnummer (X)]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),CAST([Belegdatum (X)] as date), 104),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),CAST([Valutadatum] as date), 104),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Kontoart (X)]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
LTRIM(RTRIM(ISNULL(CONVERT(VARCHAR(max),[Kontonummer (X)]),''))) + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Gegenkontoart (X)]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Gegenkonto]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Zusatzkontoart]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Zusatzkonto]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
REPLACE(LTRIM(RTRIM(STR([Betrag],25,2))),'.',',') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[S/H-Kennzeichen]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Steuerschlüssel]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
LTRIM(RTRIM(ISNULL(CONVERT(VARCHAR(max),[Buchungstext]),''))) + @FILE_DATA_SEPARATOR +
|
||||||
|
LTRIM(RTRIM(ISNULL(CONVERT(VARCHAR(max),[Zahlungsträgerhinweis]),''))) + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),LTRIM(RTRIM([Geschäftsbereich]))),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),CAST([externes Rechnungsdatum] as date), 104),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
LTRIM(RTRIM(ISNULL(CONVERT(VARCHAR(max),[externe Rechnungsnummer]),''))) + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Rechnungseinheit]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),CAST([Fälligkeitsdatum] as date), 104),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Skontotage 1]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Skonto Prozent 1]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Skontotage 2]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Skonto Prozent 2]),'') + @FILE_DATA_SEPARATOR +
|
||||||
|
ISNULL(CONVERT(VARCHAR(max),[Nettotage]),'')
|
||||||
|
FROM [FNCUST_GET-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN](@JOB_GUID,@EXPORT_BOOKING_NUMBER,@windreamDocID,@windreamStatus,@windreamExportDate)
|
||||||
|
ORDER BY [Satzart] ASC
|
||||||
|
|
||||||
|
---------------------------------------------------------------------------------------------------------------------------------------------------------------
|
||||||
|
|
||||||
|
RETURN;
|
||||||
|
|
||||||
|
END
|
||||||
|
|
||||||
@ -0,0 +1,516 @@
|
|||||||
|
USE [DD_ECM]
|
||||||
|
GO
|
||||||
|
|
||||||
|
SET ANSI_NULLS ON
|
||||||
|
GO
|
||||||
|
SET QUOTED_IDENTIFIER ON
|
||||||
|
GO
|
||||||
|
|
||||||
|
-- MK // 27.09.2024
|
||||||
|
-- 27.09.2024 MK NOLOCK und LOCAL FAST_FORWARD eingebaut
|
||||||
|
-- 01.09.2021 MK Skontotage und Skontoprozent entfernt / auf NULL gesetzt
|
||||||
|
-- 27.08.2021 MK Satzart für die Sortierung eingefügt --> Funktion "FNCUST_FORMAT-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN" ruft dies ab
|
||||||
|
-- 03.08.2021 MK [Kontonummer (X)] von int auf varchar umgestellt, da die Nummern auch mit 0 beginnen kann!
|
||||||
|
-- 11.03.2021 MK Zeilenumbruch in Buchungstext abgefangen REPLACE(REPLACE([szText02],';',''),CHAR(13) + CHAR(10),'')
|
||||||
|
-- 10.03.2021 MK REPLACE(@INVOICE_SPLIT_BUSINESS_UNIT,';','') in die Cursor eingebaut, eigener Cursor für Geschäftsbereich hinzugefügt
|
||||||
|
-- 25.02.2021 MK Expliziete Float Konvertierung für "Betrag" eingebaut
|
||||||
|
-- 17.02.2021 MK Datumsfelder getauscht
|
||||||
|
-- 11.02.2021 MK Fehler im 3. cursor behoben (@INVOICE_SPLIT_COSTUNIT)
|
||||||
|
-- 11.02.2021 MK Cursor für neue Rechnungsaufteilungstabelle überarbeitet
|
||||||
|
-- 11.02.2021 MK and LEN(INVOICE_SPLIT_AMOUNT)
|
||||||
|
|
||||||
|
CREATE OR ALTER FUNCTION [dbo].[FNCUST_GET-EXPORT_POSTING_DATA_FROM_WINDREAM_FOR_SCHLEUPEN] (
|
||||||
|
@JOB_GUID INT,
|
||||||
|
@EXPORT_BOOKING_NUMBER BIGINT,
|
||||||
|
@windreamDocID BIGINT,
|
||||||
|
@windreamStatus VARCHAR(20), -- Should be: 'erledigt'
|
||||||
|
@windreamExportDate VARCHAR(8) -- Should be: NULL
|
||||||
|
)
|
||||||
|
RETURNS @WINDREAM_2_SCHLEUPEN TABLE ([Satzart] [BIGINT] NULL,
|
||||||
|
[Belegnummer (X)] [BIGINT] NULL,
|
||||||
|
[Belegdatum (X)] [DATE] NULL,
|
||||||
|
[Valutadatum] [DATE] NULL,
|
||||||
|
[Kontoart (X)] [VARCHAR](20) NULL,
|
||||||
|
[Kontonummer (X)] [VARCHAR](20) NULL,
|
||||||
|
[Gegenkontoart (X)] [VARCHAR](20) NULL,
|
||||||
|
[Gegenkonto] [INT] NULL,
|
||||||
|
[Zusatzkontoart] [VARCHAR](20) NULL,
|
||||||
|
[Zusatzkonto] [INT] NULL,
|
||||||
|
[Betrag] [float] NULL, --Ursp. [VARCHAR](20) NULL
|
||||||
|
[S/H-Kennzeichen] [VARCHAR](20) NULL,
|
||||||
|
[Steuerschlüssel] [VARCHAR](20) NULL,
|
||||||
|
[Buchungstext] [VARCHAR](max) NULL,
|
||||||
|
[Zahlungsträgerhinweis] [VARCHAR](max) NULL,
|
||||||
|
[Geschäftsbereich] [VARCHAR](20) NULL,
|
||||||
|
[externes Rechnungsdatum] [DATE] NULL,
|
||||||
|
[externe Rechnungsnummer] [VARCHAR](50) NULL,
|
||||||
|
[Rechnungseinheit] [INT] NULL,
|
||||||
|
[Fälligkeitsdatum] [DATE] NULL,
|
||||||
|
[Skontotage 1] [INT] NULL,
|
||||||
|
[Skonto Prozent 1] [INT] NULL,
|
||||||
|
[Skontotage 2] [INT] NULL,
|
||||||
|
[Skonto Prozent 2] [INT] NULL,
|
||||||
|
[Nettotage] [INT] NULL)
|
||||||
|
AS
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
DECLARE @JOB_NAME VARCHAR(50),
|
||||||
|
@MANDATOR VARCHAR(50),
|
||||||
|
@EXPORT_TYPE VARCHAR(50),
|
||||||
|
|
||||||
|
@windreamVectorID1 INT, -- Vektor ID für Rechnungsaufteilungtabelle (Sachkonto, etc...)
|
||||||
|
@windreamVectorID2 INT, -- Vektor ID für S/H-Kennzeichen
|
||||||
|
@windreamVectorSeparator VARCHAR(1), -- Trennzeichen für Daten im Vektorfeld. Default: "~"
|
||||||
|
|
||||||
|
@IncomeExpensesFlag VARCHAR(1), -- Variable für S/H Kennzeichen im Kopf
|
||||||
|
@szValue VARCHAR(max), -- Variable für den gesamten Zeileninhalt aus der Vektortabelle
|
||||||
|
|
||||||
|
@INVOICE_SPLIT_TASKNR VARCHAR(max), -- Variable für evtl. Auftragsnummern in der Mitte
|
||||||
|
@INVOICE_SPLIT_COSTUNIT VARCHAR(max), -- Variable für evtl. Kostenstellen in der Mitte
|
||||||
|
@INVOICE_SPLIT_AMOUNT VARCHAR(max), -- Variable für den Betrag für die Zeile in der Mitte
|
||||||
|
@INVOICE_SPLIT_TAXKEY VARCHAR(max), -- Variable für Steuerschlüssel in der Mitte
|
||||||
|
@INVOICE_SPLIT_IMPERSONAL_ACCOUNT VARCHAR(max), -- Variable für das Sachkonto in der Mitte
|
||||||
|
@INVOICE_SPLIT_BUSINESS_UNIT VARCHAR(max), -- Variable für den Geschäftsbereich in der Mitte
|
||||||
|
@INVOICE_SPLIT_INCOMEEXPENSESFLAG VARCHAR(1); -- Variable für S/H Kennzeichen in der Mitte
|
||||||
|
|
||||||
|
DECLARE @TB_INVOICE_SPLIT as TABLE ([GUID] [INT] IDENTITY(1,1) NOT NULL,
|
||||||
|
INVOICE_SPLIT_TASKNR [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_COSTUNIT [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_AMOUNT [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_TAXKEY [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_IMPERSONAL_ACCOUNT [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_BUSINESS_UNIT [VARCHAR](max) NULL,
|
||||||
|
INVOICE_SPLIT_INCOMEEXPENSESFLAG [VARCHAR](1) NULL)
|
||||||
|
|
||||||
|
--===============================================-- Get Job infos --===============================================--
|
||||||
|
SELECT @JOB_NAME = [JOB_NAME],
|
||||||
|
@MANDATOR = [MANDANTOR],
|
||||||
|
@EXPORT_TYPE = [EXPORT_TYPE]
|
||||||
|
FROM [TBCUST_EXPORT_POSTING_DATA_JOB_CONFIG] (NOLOCK)
|
||||||
|
WHERE [GUID] = @JOB_GUID
|
||||||
|
|
||||||
|
--===============================================-- Get File config infos --===============================================--
|
||||||
|
SELECT @windreamVectorSeparator = [WD_VECTOR_VALUE_SEPERATOR],
|
||||||
|
@windreamVectorID1 = [WD_VECTOR_ID1],
|
||||||
|
@windreamVectorID2 = [WD_VECTOR_ID2]
|
||||||
|
FROM [TBCUST_EXPORT_POSTING_DATA_FILE_CONFIG] (NOLOCK)
|
||||||
|
WHERE [JOB_GUID] = @JOB_GUID
|
||||||
|
|
||||||
|
--===============================================-- Get BOOKING_NUMBER --===============================================--
|
||||||
|
IF (@EXPORT_BOOKING_NUMBER > 1) and (@EXPORT_BOOKING_NUMBER is not null)
|
||||||
|
SET @EXPORT_BOOKING_NUMBER = convert(VARCHAR(100),@EXPORT_BOOKING_NUMBER);
|
||||||
|
Else
|
||||||
|
BEGIN
|
||||||
|
SET @EXPORT_BOOKING_NUMBER = (SELECT [dwDocID] FROM [windream60].[dbo].[BaseAttributes]
|
||||||
|
WHERE [dwDocID] = @windreamDocID
|
||||||
|
and [szText33] = @windreamStatus
|
||||||
|
and (([dwDate04] = @windreamExportDate)
|
||||||
|
OR ([dwDate04] = '19700101')
|
||||||
|
OR ([dwDate04] IS NULL)))
|
||||||
|
END;
|
||||||
|
|
||||||
|
--===============================================-- Get IncomeExpensesFlag for doc; NOT Pos! --===============================================--
|
||||||
|
|
||||||
|
SELECT TOP 1 @IncomeExpensesFlag = [szValue] -- S/H Kennzeichen
|
||||||
|
FROM [windream60].[dbo].[Vector] (NOLOCK)
|
||||||
|
WHERE szValue IS NOT NULL
|
||||||
|
and dwDocID = @windreamDocID
|
||||||
|
and dwAttrID = @windreamVectorID2
|
||||||
|
|
||||||
|
-- Failsafe for "S/H Kennzeichen" - Head
|
||||||
|
IF (@IncomeExpensesFlag NOT in ('H','S'))
|
||||||
|
SET @IncomeExpensesFlag = 'H';
|
||||||
|
|
||||||
|
--===============================================-- Get data for doc HEAD --===============================================--
|
||||||
|
|
||||||
|
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Satzart],
|
||||||
|
[Belegnummer (X)],
|
||||||
|
[Belegdatum (X)],
|
||||||
|
[Valutadatum],
|
||||||
|
[Kontoart (X)],
|
||||||
|
[Kontonummer (X)],
|
||||||
|
[Gegenkontoart (X)],
|
||||||
|
[Gegenkonto],
|
||||||
|
[Zusatzkontoart],
|
||||||
|
[Zusatzkonto],
|
||||||
|
[Betrag],
|
||||||
|
[S/H-Kennzeichen],
|
||||||
|
[Steuerschlüssel],
|
||||||
|
[Buchungstext],
|
||||||
|
[Zahlungsträgerhinweis],
|
||||||
|
[Geschäftsbereich],
|
||||||
|
[externes Rechnungsdatum],
|
||||||
|
[externe Rechnungsnummer],
|
||||||
|
[Rechnungseinheit],
|
||||||
|
[Fälligkeitsdatum],
|
||||||
|
[Skontotage 1],
|
||||||
|
[Skonto Prozent 1],
|
||||||
|
[Skontotage 2],
|
||||||
|
[Skonto Prozent 2],
|
||||||
|
[Nettotage])
|
||||||
|
|
||||||
|
SELECT 10 as [Satzart],
|
||||||
|
@EXPORT_BOOKING_NUMBER as [Belegnummer (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate09],8)),104),'dd.MM.yyyy') as [Belegdatum (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate07],8)),104),'dd.MM.yyyy') as [Valutadatum],
|
||||||
|
'K' as [Kontoart (X)],
|
||||||
|
REPLACE(REPLACE([szText38],';',''),' ','') as [Kontonummer (X)],
|
||||||
|
NULL as [Gegenkontoart (X)],
|
||||||
|
NULL as [Gegenkonto],
|
||||||
|
NULL as [Zusatzkontoart],
|
||||||
|
NULL as [Zusatzkonto],
|
||||||
|
TRY_CONVERT(float,[lfFloat12]) as [Betrag],--TRY_CONVERT(float,[lfFloat12]) TRY_CONVERT(float,[lfFloat12])
|
||||||
|
@IncomeExpensesFlag as [S/H-Kennzeichen],
|
||||||
|
'' as [Steuerschlüssel],
|
||||||
|
REPLACE(REPLACE([szText02],';',''),CHAR(13) + CHAR(10),'') as [Buchungstext],
|
||||||
|
NULL as [Zahlungsträgerhinweis],
|
||||||
|
NULL as [Geschäftsbereich],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([decCreationTime],8)),104),'dd.MM.yyyy') as [externes Rechnungsdatum],
|
||||||
|
REPLACE([szText19],';','') as [externe Rechnungsnummer],
|
||||||
|
NULL as [Rechnungseinheit],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate06],8)),104),'dd.MM.yyyy') as [Fälligkeitsdatum],
|
||||||
|
NULL as [Skontotage 1], -- ursp. [dwInteger23]
|
||||||
|
NULL as [Skonto Prozent 1], -- ursp. [lfFloat09]
|
||||||
|
NULL as [Skontotage 2],
|
||||||
|
NULL as [Skonto Prozent 2],
|
||||||
|
[dwInteger22] as [Nettotage]
|
||||||
|
FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
|
||||||
|
WHERE [dwDocID] = @windreamDocID
|
||||||
|
and [szText33] = @windreamStatus
|
||||||
|
and (([dwDate04] = @windreamExportDate)
|
||||||
|
OR ([dwDate04] = '19700101')
|
||||||
|
OR ([dwDate04] IS NULL))
|
||||||
|
|
||||||
|
--===============================================-- Get data for doc POS --===============================================--
|
||||||
|
|
||||||
|
DECLARE CURSOR_INVOICE_SPLIT CURSOR
|
||||||
|
LOCAL FAST_FORWARD FOR
|
||||||
|
SELECT [szValue] -- Vektor Tabelle für Rechnungsaufteilung - bis zu 7 Spalten
|
||||||
|
FROM [windream60].[dbo].[Vector] (NOLOCK)
|
||||||
|
WHERE szValue IS NOT NULL
|
||||||
|
and dwDocID = @windreamDocID
|
||||||
|
and dwAttrID = @windreamVectorID1
|
||||||
|
|
||||||
|
OPEN CURSOR_INVOICE_SPLIT
|
||||||
|
FETCH NEXT FROM CURSOR_INVOICE_SPLIT INTO @szValue
|
||||||
|
WHILE @@FETCH_STATUS = 0
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
-- Replace ";" everytime - otherwise if ";" appears, it will corrupt the export file
|
||||||
|
INSERT INTO @TB_INVOICE_SPLIT (INVOICE_SPLIT_TASKNR,INVOICE_SPLIT_COSTUNIT,INVOICE_SPLIT_AMOUNT,INVOICE_SPLIT_TAXKEY,INVOICE_SPLIT_IMPERSONAL_ACCOUNT,INVOICE_SPLIT_BUSINESS_UNIT,INVOICE_SPLIT_INCOMEEXPENSESFLAG)
|
||||||
|
VALUES (
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 1),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 2),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 3),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 4),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 5),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 6),';',''),
|
||||||
|
REPLACE((SELECT [Item] FROM FNCUST_SPLIT_STRING_WITH_GUID (@szValue, @windreamVectorSeparator) where GUID = 7),';','')
|
||||||
|
)
|
||||||
|
|
||||||
|
FETCH NEXT FROM CURSOR_INVOICE_SPLIT INTO @szValue
|
||||||
|
END
|
||||||
|
CLOSE CURSOR_INVOICE_SPLIT
|
||||||
|
DEALLOCATE CURSOR_INVOICE_SPLIT
|
||||||
|
|
||||||
|
---------------------------------------------------------
|
||||||
|
-- For each order number (auftragsnummern) in windream db
|
||||||
|
---------------------------------------------------------
|
||||||
|
DECLARE CURSOR_ORDERNR_AND_AMOUNT CURSOR
|
||||||
|
LOCAL FAST_FORWARD FOR
|
||||||
|
-- Get lines where "Auftragsnummer" is set,
|
||||||
|
-- ignore if costunit ist set
|
||||||
|
|
||||||
|
SELECT [INVOICE_SPLIT_TASKNR],
|
||||||
|
[INVOICE_SPLIT_COSTUNIT],
|
||||||
|
[INVOICE_SPLIT_AMOUNT],
|
||||||
|
[INVOICE_SPLIT_TAXKEY],
|
||||||
|
[INVOICE_SPLIT_IMPERSONAL_ACCOUNT],
|
||||||
|
[INVOICE_SPLIT_BUSINESS_UNIT],
|
||||||
|
[INVOICE_SPLIT_INCOMEEXPENSESFLAG]
|
||||||
|
FROM @TB_INVOICE_SPLIT
|
||||||
|
where LEN([INVOICE_SPLIT_TASKNR]) > 1
|
||||||
|
-- and LEN(INVOICE_SPLIT_AMOUNT) > 0 -- Betrag kann auch '' sein
|
||||||
|
|
||||||
|
OPEN CURSOR_ORDERNR_AND_AMOUNT
|
||||||
|
FETCH NEXT FROM CURSOR_ORDERNR_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
WHILE @@FETCH_STATUS = 0
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
-- Failsafe for "S/H Kennzeichen" - Pos
|
||||||
|
IF (@INVOICE_SPLIT_INCOMEEXPENSESFLAG NOT in ('H','S'))
|
||||||
|
SET @INVOICE_SPLIT_INCOMEEXPENSESFLAG = 'S';
|
||||||
|
|
||||||
|
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Satzart],
|
||||||
|
[Belegnummer (X)],
|
||||||
|
[Belegdatum (X)],
|
||||||
|
[Valutadatum],
|
||||||
|
[Kontoart (X)],
|
||||||
|
[Kontonummer (X)],
|
||||||
|
[Gegenkontoart (X)],
|
||||||
|
[Gegenkonto],
|
||||||
|
[Zusatzkontoart],
|
||||||
|
[Zusatzkonto],
|
||||||
|
[Betrag],
|
||||||
|
[S/H-Kennzeichen],
|
||||||
|
[Steuerschlüssel],
|
||||||
|
[Buchungstext],
|
||||||
|
[Zahlungsträgerhinweis],
|
||||||
|
[Geschäftsbereich],
|
||||||
|
[externes Rechnungsdatum],
|
||||||
|
[externe Rechnungsnummer],
|
||||||
|
[Rechnungseinheit],
|
||||||
|
[Fälligkeitsdatum],
|
||||||
|
[Skontotage 1],
|
||||||
|
[Skonto Prozent 1],
|
||||||
|
[Skontotage 2],
|
||||||
|
[Skonto Prozent 2],
|
||||||
|
[Nettotage])
|
||||||
|
|
||||||
|
SELECT 21 as [Satzart],
|
||||||
|
@EXPORT_BOOKING_NUMBER as [Belegnummer (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate09],8)),104),'dd.MM.yyyy') as [Belegdatum (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate07],8)),104),'dd.MM.yyyy') as [Valutadatum],
|
||||||
|
'S' as [Kontoart (X)],
|
||||||
|
REPLACE(@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,' ','') as [Kontonummer (X)],
|
||||||
|
'K' as [Gegenkontoart (X)],
|
||||||
|
REPLACE([szText38],';','') as [Gegenkonto],
|
||||||
|
'AA' as [Zusatzkontoart],
|
||||||
|
@INVOICE_SPLIT_TASKNR as [Zusatzkonto],
|
||||||
|
TRY_CONVERT(FLOAT,(Replace(@INVOICE_SPLIT_AMOUNT,',','.'))) * 1.0 as [Betrag],--TRY_CONVERT(FLOAT,@INVOICE_SPLIT_AMOUNT) * 1.0
|
||||||
|
@INVOICE_SPLIT_INCOMEEXPENSESFLAG as [S/H-Kennzeichen],
|
||||||
|
@INVOICE_SPLIT_TAXKEY as [Steuerschlüssel],
|
||||||
|
REPLACE(REPLACE([szText02],';',''),CHAR(13) + CHAR(10),'') as [Buchungstext],
|
||||||
|
NULL as [Zahlungsträgerhinweis],
|
||||||
|
REPLACE(@INVOICE_SPLIT_BUSINESS_UNIT,';','') as [Geschäftsbereich],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([decCreationTime],8)),104),'dd.MM.yyyy') as [externes Rechnungsdatum],
|
||||||
|
REPLACE([szText19],';','') as [externe Rechnungsnummer],
|
||||||
|
NULL as [Rechnungseinheit],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate06],8)),104),'dd.MM.yyyy') as [Fälligkeitsdatum],
|
||||||
|
NULL as [Skontotage 1],
|
||||||
|
NULL as [Skonto Prozent 1],
|
||||||
|
NULL as [Skontotage 2],
|
||||||
|
NULL as [Skonto Prozent 2],
|
||||||
|
NULL as [Nettotage]
|
||||||
|
FROM [windream60].[dbo].[BaseAttributes]
|
||||||
|
WHERE [dwDocID] = @windreamDocID
|
||||||
|
and [szText33] = @windreamStatus
|
||||||
|
and (([dwDate04] = @windreamExportDate)
|
||||||
|
OR ([dwDate04] = '19700101')
|
||||||
|
OR ([dwDate04] IS NULL))
|
||||||
|
|
||||||
|
END
|
||||||
|
|
||||||
|
FETCH NEXT FROM CURSOR_ORDERNR_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
END
|
||||||
|
CLOSE CURSOR_ORDERNR_AND_AMOUNT
|
||||||
|
DEALLOCATE CURSOR_ORDERNR_AND_AMOUNT
|
||||||
|
|
||||||
|
----------------------------------------------------
|
||||||
|
|
||||||
|
----------------------------------------------------
|
||||||
|
-- For each cost unit (kostenstellen) in windream db
|
||||||
|
----------------------------------------------------
|
||||||
|
DECLARE CURSOR_COSTUNIT_AND_AMOUNT CURSOR
|
||||||
|
LOCAL FAST_FORWARD FOR
|
||||||
|
-- Get lines where "Kostenstelle" is set,
|
||||||
|
-- but only if "Auftragsnummer" is unset,
|
||||||
|
-- because Auftragsnummer has prio!
|
||||||
|
|
||||||
|
SELECT [INVOICE_SPLIT_TASKNR],
|
||||||
|
[INVOICE_SPLIT_COSTUNIT],
|
||||||
|
[INVOICE_SPLIT_AMOUNT],
|
||||||
|
[INVOICE_SPLIT_TAXKEY],
|
||||||
|
[INVOICE_SPLIT_IMPERSONAL_ACCOUNT],
|
||||||
|
[INVOICE_SPLIT_BUSINESS_UNIT],
|
||||||
|
[INVOICE_SPLIT_INCOMEEXPENSESFLAG]
|
||||||
|
FROM @TB_INVOICE_SPLIT
|
||||||
|
WHERE LEN(INVOICE_SPLIT_COSTUNIT) > 1
|
||||||
|
and LEN(INVOICE_SPLIT_COSTUNIT) > 0
|
||||||
|
and (LEN([INVOICE_SPLIT_TASKNR]) = 0
|
||||||
|
or [INVOICE_SPLIT_TASKNR] is null)
|
||||||
|
|
||||||
|
OPEN CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
FETCH NEXT FROM CURSOR_COSTUNIT_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
WHILE @@FETCH_STATUS = 0
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
-- Failsafe for "S/H Kennzeichen" - Pos
|
||||||
|
IF (@INVOICE_SPLIT_INCOMEEXPENSESFLAG NOT in ('H','S'))
|
||||||
|
SET @INVOICE_SPLIT_INCOMEEXPENSESFLAG = 'S';
|
||||||
|
|
||||||
|
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Satzart],
|
||||||
|
[Belegnummer (X)],
|
||||||
|
[Belegdatum (X)],
|
||||||
|
[Valutadatum],
|
||||||
|
[Kontoart (X)],
|
||||||
|
[Kontonummer (X)],
|
||||||
|
[Gegenkontoart (X)],
|
||||||
|
[Gegenkonto],
|
||||||
|
[Zusatzkontoart],
|
||||||
|
[Zusatzkonto],
|
||||||
|
[Betrag],
|
||||||
|
[S/H-Kennzeichen],
|
||||||
|
[Steuerschlüssel],
|
||||||
|
[Buchungstext],
|
||||||
|
[Zahlungsträgerhinweis],
|
||||||
|
[Geschäftsbereich],
|
||||||
|
[externes Rechnungsdatum],
|
||||||
|
[externe Rechnungsnummer],
|
||||||
|
[Rechnungseinheit],
|
||||||
|
[Fälligkeitsdatum],
|
||||||
|
[Skontotage 1],
|
||||||
|
[Skonto Prozent 1],
|
||||||
|
[Skontotage 2],
|
||||||
|
[Skonto Prozent 2],
|
||||||
|
[Nettotage])
|
||||||
|
|
||||||
|
SELECT 22 as [Satzart],
|
||||||
|
@EXPORT_BOOKING_NUMBER as [Belegnummer (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate09],8)),104),'dd.MM.yyyy') as [Belegdatum (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate07],8)),104),'dd.MM.yyyy') as [Valutadatum],
|
||||||
|
'S' as [Kontoart (X)],
|
||||||
|
REPLACE(@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,' ','') as [Kontonummer (X)],
|
||||||
|
'K' as [Gegenkontoart (X)],
|
||||||
|
REPLACE([szText38],';','') as [Gegenkonto],
|
||||||
|
'KS' as [Zusatzkontoart],
|
||||||
|
@INVOICE_SPLIT_COSTUNIT as [Zusatzkonto],
|
||||||
|
TRY_CONVERT(FLOAT,(Replace(@INVOICE_SPLIT_AMOUNT,',','.'))) * 1.0 as [Betrag],--TRY_CONVERT(FLOAT,@INVOICE_SPLIT_AMOUNT) * 1.0
|
||||||
|
@INVOICE_SPLIT_INCOMEEXPENSESFLAG as [S/H-Kennzeichen],
|
||||||
|
@INVOICE_SPLIT_TAXKEY as [Steuerschlüssel],
|
||||||
|
REPLACE(REPLACE([szText02],';',''),CHAR(13) + CHAR(10),'') as [Buchungstext],
|
||||||
|
NULL as [Zahlungsträgerhinweis],
|
||||||
|
REPLACE(@INVOICE_SPLIT_BUSINESS_UNIT,';','') as [Geschäftsbereich],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([decCreationTime],8)),104),'dd.MM.yyyy') as [externes Rechnungsdatum],
|
||||||
|
REPLACE([szText19],';','') as [externe Rechnungsnummer],
|
||||||
|
NULL as [Rechnungseinheit],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate06],8)),104),'dd.MM.yyyy') as [Fälligkeitsdatum],
|
||||||
|
NULL as [Skontotage 1],
|
||||||
|
NULL as [Skonto Prozent 1],
|
||||||
|
NULL as [Skontotage 2],
|
||||||
|
NULL as [Skonto Prozent 2],
|
||||||
|
NULL as [Nettotage]
|
||||||
|
FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
|
||||||
|
WHERE [dwDocID] = @windreamDocID
|
||||||
|
and [szText33] = @windreamStatus
|
||||||
|
and (([dwDate04] = @windreamExportDate)
|
||||||
|
OR ([dwDate04] = '19700101')
|
||||||
|
OR ([dwDate04] IS NULL))
|
||||||
|
|
||||||
|
END
|
||||||
|
|
||||||
|
FETCH NEXT FROM CURSOR_COSTUNIT_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
END
|
||||||
|
CLOSE CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
DEALLOCATE CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
|
||||||
|
---------------------------------------------------------
|
||||||
|
|
||||||
|
----------------------------------------------------
|
||||||
|
-- For each business unit (Geschäftsbereich) in windream db
|
||||||
|
----------------------------------------------------
|
||||||
|
DECLARE CURSOR_COSTUNIT_AND_AMOUNT CURSOR
|
||||||
|
LOCAL FAST_FORWARD FOR
|
||||||
|
-- Get lines where "Geschäftsbereich" is set,
|
||||||
|
-- but only if "Auftragsnummer" and "Kostenstelle" is unset,
|
||||||
|
-- because Auftragsnummer has prio 1, Kostenstelle has prio 2
|
||||||
|
|
||||||
|
SELECT [INVOICE_SPLIT_TASKNR],
|
||||||
|
[INVOICE_SPLIT_COSTUNIT],
|
||||||
|
[INVOICE_SPLIT_AMOUNT],
|
||||||
|
[INVOICE_SPLIT_TAXKEY],
|
||||||
|
[INVOICE_SPLIT_IMPERSONAL_ACCOUNT],
|
||||||
|
[INVOICE_SPLIT_BUSINESS_UNIT],
|
||||||
|
[INVOICE_SPLIT_INCOMEEXPENSESFLAG]
|
||||||
|
FROM @TB_INVOICE_SPLIT
|
||||||
|
WHERE (LEN(INVOICE_SPLIT_COSTUNIT) = 0
|
||||||
|
or [INVOICE_SPLIT_COSTUNIT] is null)
|
||||||
|
and (LEN([INVOICE_SPLIT_TASKNR]) = 0
|
||||||
|
or [INVOICE_SPLIT_TASKNR] is null)
|
||||||
|
|
||||||
|
OPEN CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
FETCH NEXT FROM CURSOR_COSTUNIT_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
WHILE @@FETCH_STATUS = 0
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
BEGIN
|
||||||
|
|
||||||
|
-- Failsafe for "S/H Kennzeichen" - Pos
|
||||||
|
IF (@INVOICE_SPLIT_INCOMEEXPENSESFLAG NOT in ('H','S'))
|
||||||
|
SET @INVOICE_SPLIT_INCOMEEXPENSESFLAG = 'S';
|
||||||
|
|
||||||
|
INSERT INTO @WINDREAM_2_SCHLEUPEN ([Satzart],
|
||||||
|
[Belegnummer (X)],
|
||||||
|
[Belegdatum (X)],
|
||||||
|
[Valutadatum],
|
||||||
|
[Kontoart (X)],
|
||||||
|
[Kontonummer (X)],
|
||||||
|
[Gegenkontoart (X)],
|
||||||
|
[Gegenkonto],
|
||||||
|
[Zusatzkontoart],
|
||||||
|
[Zusatzkonto],
|
||||||
|
[Betrag],
|
||||||
|
[S/H-Kennzeichen],
|
||||||
|
[Steuerschlüssel],
|
||||||
|
[Buchungstext],
|
||||||
|
[Zahlungsträgerhinweis],
|
||||||
|
[Geschäftsbereich],
|
||||||
|
[externes Rechnungsdatum],
|
||||||
|
[externe Rechnungsnummer],
|
||||||
|
[Rechnungseinheit],
|
||||||
|
[Fälligkeitsdatum],
|
||||||
|
[Skontotage 1],
|
||||||
|
[Skonto Prozent 1],
|
||||||
|
[Skontotage 2],
|
||||||
|
[Skonto Prozent 2],
|
||||||
|
[Nettotage])
|
||||||
|
|
||||||
|
SELECT 23 as [Satzart],
|
||||||
|
@EXPORT_BOOKING_NUMBER as [Belegnummer (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate09],8)),104),'dd.MM.yyyy') as [Belegdatum (X)],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate07],8)),104),'dd.MM.yyyy') as [Valutadatum],
|
||||||
|
'S' as [Kontoart (X)],
|
||||||
|
@INVOICE_SPLIT_IMPERSONAL_ACCOUNT as [Kontonummer (X)],
|
||||||
|
'K' as [Gegenkontoart (X)],
|
||||||
|
REPLACE([szText38],';','') as [Gegenkonto],
|
||||||
|
NULL as [Zusatzkontoart],
|
||||||
|
NULL as [Zusatzkonto],
|
||||||
|
TRY_CONVERT(FLOAT,(Replace(@INVOICE_SPLIT_AMOUNT,',','.'))) * 1.0 as [Betrag],--TRY_CONVERT(FLOAT,@INVOICE_SPLIT_AMOUNT) * 1.0
|
||||||
|
@INVOICE_SPLIT_INCOMEEXPENSESFLAG as [S/H-Kennzeichen],
|
||||||
|
@INVOICE_SPLIT_TAXKEY as [Steuerschlüssel],
|
||||||
|
REPLACE([szText02],';','') as [Buchungstext],
|
||||||
|
NULL as [Zahlungsträgerhinweis],
|
||||||
|
REPLACE(@INVOICE_SPLIT_BUSINESS_UNIT,';','') as [Geschäftsbereich],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([decCreationTime],8)),104),'dd.MM.yyyy') as [externes Rechnungsdatum],
|
||||||
|
REPLACE([szText19],';','') as [externe Rechnungsnummer],
|
||||||
|
NULL as [Rechnungseinheit],
|
||||||
|
FORMAT(CONVERT(DATE,CONVERT(VARCHAR(8),LEFT([dwDate06],8)),104),'dd.MM.yyyy') as [Fälligkeitsdatum],
|
||||||
|
NULL as [Skontotage 1],
|
||||||
|
NULL as [Skonto Prozent 1],
|
||||||
|
NULL as [Skontotage 2],
|
||||||
|
NULL as [Skonto Prozent 2],
|
||||||
|
NULL as [Nettotage]
|
||||||
|
FROM [windream60].[dbo].[BaseAttributes] (NOLOCK)
|
||||||
|
WHERE [dwDocID] = @windreamDocID
|
||||||
|
and [szText33] = @windreamStatus
|
||||||
|
and (([dwDate04] = @windreamExportDate)
|
||||||
|
OR ([dwDate04] = '19700101')
|
||||||
|
OR ([dwDate04] IS NULL))
|
||||||
|
|
||||||
|
END
|
||||||
|
|
||||||
|
FETCH NEXT FROM CURSOR_COSTUNIT_AND_AMOUNT INTO @INVOICE_SPLIT_TASKNR,@INVOICE_SPLIT_COSTUNIT,@INVOICE_SPLIT_AMOUNT,@INVOICE_SPLIT_TAXKEY,@INVOICE_SPLIT_IMPERSONAL_ACCOUNT,@INVOICE_SPLIT_BUSINESS_UNIT,@INVOICE_SPLIT_INCOMEEXPENSESFLAG
|
||||||
|
END
|
||||||
|
CLOSE CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
DEALLOCATE CURSOR_COSTUNIT_AND_AMOUNT
|
||||||
|
|
||||||
|
---------------------------------------------------------
|
||||||
|
|
||||||
|
RETURN;
|
||||||
|
|
||||||
|
END
|
||||||
|
|
||||||
Loading…
x
Reference in New Issue
Block a user