-- ============================================= -- Author: -- Create date: -- Description: -- ============================================= CREATE PROCEDURE [dbo].[fds__prepReminder] @InvId varchar(15) , @authuser varchar(100) , @type varchar(1) , @level int AS BEGIN SET NOCOUNT ON; IF [dbo].[fis_getModuleAuth]('fds_reminder', @authuser) < 2 THROW 60000, N'not authorized', 1; ELSE IF ISNULL(@type,'') NOT IN ('f','m','l') OR ISNULL(@level, 0) < 1 THROW 60000, N'inputs not valid', 1; ELSE IF NOT EXISTS (select 0 FROM [dbo].[fds__invoices] WHERE [id] = @InvId) THROW 60000, N'invoice not found', 1; INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info]) VALUES ('fds__prepReminder' ,@authuser , (SELECT * FROM (VALUES(@InvId, @authuser, @type, @level)) as z ([InvId],[authuser],[type],[level]) FOR JSON PATH, INCLUDE_NULL_VALUES, WITHOUT_ARRAY_WRAPPER)); DECLARE @now datetime = GETDATE(); DECLARE @today date = CAST(@now as date); --output With inv as( select TOP(1) * FROM [dbo].[fds__invoices] WHERE [id] = @InvId ) SELECT TOP(1) [today] = @today , [invid] = inv.[id] , [sender] = N'Sebastian Fuchs GmbH & Co. KG ● Germaniastraße 15 ● 40223 Düsseldorf' , [paymentterms] = [PaymentTerm] , [invoiceemail] = IIF(ISNULL([SendToemail],'') = '', [dbo].[fds__getCompanyEmail](inv.[customerid]), [SendToemail]) , [invoiceaddress] = IIF(ISNULL([SendToAddress],'') = '', [dbo].[fds__getCompanyNameAddress](inv.[customerid]),[SendToAddress]) , [CustomerId] = [CustomerId] , [subject] = CASE WHEN @type = 'f' THEN N'Zahlungserinnerung' WHEN @type = 'm' THEN FORMAT(@level,'0','de-de') + N'. Mahnung' WHEN @type = 'l' THEN N'Letzte außergerichtliche Mahnung' ELSE N'Zahlungserinnerung' END , [type] = @type , [invoiceid] = inv.[Invoiceid] , [invoicedate] = inv.[DateFinalized] , [amount] = inv.[InvoiceBalance] , [amount_payed] = CAST( ISNULL([dbo].[fds__fn_InvoicePaymentAmount_full](inv.[Id]),0.0) as numeric(10,2)) FROM inv; END