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>
51 lines
2.2 KiB
Transact-SQL
51 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].[backup__fds__getBankingtransfers]
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@mode varchar(1) = 'm'
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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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IF [dbo].[fis_getModuleAuth]('fds_bam', @authuser) < 1
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THROW 60000, N'not authorized', 1;
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INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
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VALUES ('fds__getBankingtransfers_questionable' ,@authuser , '');
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DECLARE @startdate date, @enddate date, @today date = GETDATE();
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DECLARE @true bit = 1, @false bit = 0;
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SET @mode = LOWER(@mode);
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DECLARE @invidlist [dbo].[fds__tt__idlist_vchar];
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--output admin
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SELECT [startdate] = @startdate, [enddate] = @enddate, [mode] = @mode, [title] = 'Zahlungen (neueste zuerst)'
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,[note] = 'Letzes Buchungsdatum: ' + FORMAT((SELECT MAX([valuedate]) from [fds__bankingtransactions]), 'dd.MM.yy');
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select
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ic.[taID]
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--inv.InvoiceId,
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--[IsPayed],
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, ic.fds
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, InvoiceId = ISNULL(fi.[invoiceid], mi.[invoiceid])
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, [ValueDate] = FORMAT(ic.[ValueDate], 'dd.MM.yy')
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, [InvoiceBalance] = FORMAT((ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)), '0.00€', 'de')
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, [Amount] = FORMAT(ic.[amount], '0.00€', 'de')
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, [Skonto] = CAST(CASE WHEN ic.[amount] between (0.965 * (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0))) and (0.975 * (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0))) THEN 1 ELSE 0 END as bit)
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, [Deviation] = FORMAT(CASE WHEN ISNULL((ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)),0) > 9 THEN ic.[amount] / (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)) ELSE NULL END , '0.00%')
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--, ic.*
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,ic.AccountNumberOfPayer
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,ic.NameOfPayer
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,ic.SepaRemittanceInformation
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,ic.EndToEndReference
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, [order] = ROW_NUMBER() OVER (ORDER BY [valuedate] DESC)
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FROM
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[dbo].[fds__fn_bankingtransactions](null, null, @startdate, @enddate, @invidlist) as ic
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LEFT JOIN [dbo].[fds__invoices] as fi on ic.[fds] = 1 and ic.[invid] = fi.id
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LEFT JOIN [dbo].[mfr__invoices] as mi on ic.[fds] = 0 and ic.[invid] = mi.id
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END |