Stefan
10ecdfa2e4
Adds the SQL Server Data Tools project for the fuchs_fds database — tables, table types, functions and stored procedures that the backend calls (e.g. fds__getInvoice, fds__merge_bankingtransactions, fds__tt__bankingtransactions, fds__admin_getReportCatalog, fis_* auth). Build/model caches (bin, obj, *.dbmdl, *.jfm, *.user) are git-ignored. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
53 lines
2.2 KiB
Transact-SQL
53 lines
2.2 KiB
Transact-SQL
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-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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CREATE PROCEDURE [dbo].[fds__getInvRequestItems]
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@invoiceid varchar(20)
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, @authuser varchar(100)
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AS
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BEGIN
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SET NOCOUNT ON;
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DECLARE @idbigint bigint = TRY_CAST(@invoiceid as bigint);
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DECLARE @SReq TABLE ([id] bigint, [DateOfCreation] datetime, [name] nvarchar(255), [invoice.Id] varchar(20), [customer.ExternalId] bigint, [customer.Id] bigint, [mfr] bit, [fds] bit);
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INSERT INTO @SReq
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SELECT s.[Id], s.[DateOfCreation], s.[name], [invoice.Id] = i.[Id], [customer.ExternalId] = cy.ExternalId , [customer.Id] = cy.[id], [mfr] = i.[IsExternal], [fds] = IIF(i.[isexternal] = 0,1,0)
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FROM [dbo].[mfr__servicerequests] as s
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JOIN [dbo].[fds__invoice_servicerequests] as iq ON s.[id] = iq.[mfr__servicerequest]
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JOIN [dbo].[fds__invoices] as i on iq.[InvId] = i.[id] AND i.[id] = @invoiceid
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LEFT JOIN [dbo].[mfr__companies] as cy on s.[CustomerId] = cy.id
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where i.[id] = @invoiceid
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;
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SELECT
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[id],[DateOfCreation],[name],[invoice.Id],[customer.ExternalId],[customer.Id], [mfr]
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,[order] = ROW_NUMBER() OVER (ORDER BY [DateOfCreation])
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FROM @SReq;
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SELECT
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itm.[Id]
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, [net_pos] = CASE WHEN LOWER(itm.[type]) in ('Title','Text') THEN '' ELSE FORMAT( CAST( (ISNULL([Price],0) * ISNULL([quantityhours],1)) - ISNULL([discount],0) as numeric(7,2)) , '#0.00 €','de') END
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, [bo_pos] = CASE WHEN LOWER(itm.[type]) in ('Title','Text') THEN '' ELSE FORMAT( CAST( ((ISNULL([Price],0) * ISNULL([quantityhours],1)) - ISNULL([discount],0)) * (1 + (ISNULL(vat.[vat], 19.0) * 0.01)) as numeric(7,2)) , '#0.00 €','de') END
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, [vat] = CASE WHEN LOWER(itm.[type]) in ('Title','Text') THEN null ELSE FORMAT(ISNULL(vat.[vat], 19.0), '#0.0','de') + '%' END
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, itm.[ServiceRequestId]
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, itm.[SortOrder]
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, itm.[Type]
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, itm.[NameOrNumber]
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, sreq.[invoice.Id]
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, [order] = ROW_NUMBER() OVER (PARTITION BY itm.[ServiceRequestId] ORDER BY itm.[SortOrder])
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FROM [dbo].[mfr__items] as itm
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JOIN @sreq as sreq ON itm.[ServiceRequestId] = SReq.[id]
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LEFT JOIN [dbo].[fds__custom_vat] as vat ON itm.[Id] = vat.[EntityId] and vat.[EntityType] = 'item'
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;
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END |