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>
83 lines
2.4 KiB
Transact-SQL
83 lines
2.4 KiB
Transact-SQL
-- =============================================
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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].[mfr__updt__invoices]
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@tblname as nvarchar(50)
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, @referencetable nvarchar(50)
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, @tgtid bigint
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AS
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BEGIN
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SET NOCOUNT ON;
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DECLARE @tmp [dbo].[mfr__tt__invoices];
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DECLARE @tmp_cmd nvarchar(1000) = N'SELECT DISTINCT * FROM ' + @tblname
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INSERT INTO @tmp EXECUTE [sp_executesql] @tmp_cmd;
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MERGE [dbo].[mfr__invoices] as TARGET
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USING @tmp as SOURCE ON TARGET.[Id] = SOURCE.[Id]
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WHEN MATCHED AND (TARGET.[Version] <= SOURCE.[Version] OR TARGET.[DateOfCreation] <= SOURCE.[DateOfCreation] ) THEN
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UPDATE
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SET [Id] = SOURCE.[Id]
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,[Version] = SOURCE.[Version]
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,[DateOfCreation] = SOURCE.[DateOfCreation]
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,[URI] = SOURCE.[URI]
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,[DocumentName] = SOURCE.[DocumentName]
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,[ReportDefinitionCode] = SOURCE.[ReportDefinitionCode]
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,[FileType] = SOURCE.[FileType]
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,[InvoiceBalance] = SOURCE.[InvoiceBalance]
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,[InvoiceBalanceNetto] = SOURCE.[InvoiceBalanceNetto]
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,[WageBalanceNet] = SOURCE.[WageBalanceNet]
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,[DatePayed] = SOURCE.[DatePayed]
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,[InvoiceId] = SOURCE.[InvoiceId]
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,[DueDate] = SOURCE.[DueDate]
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,[WithoutVAT] = SOURCE.[WithoutVAT]
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,[Skonto] = SOURCE.[Skonto]
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,[PartialPayment] = SOURCE.[PartialPayment]
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,[InvoiceState] = SOURCE.[InvoiceState]
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,[Note] = SOURCE.[Note]
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WHEN NOT MATCHED BY TARGET THEN
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INSERT
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([Id]
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,[Version]
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,[DateOfCreation]
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,[URI]
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,[DocumentName]
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,[ReportDefinitionCode]
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,[FileType]
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,[InvoiceBalance]
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,[InvoiceBalanceNetto]
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,[WageBalanceNet]
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,[DatePayed]
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,[InvoiceId]
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,[DueDate]
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,[WithoutVAT]
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,[Skonto]
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,[PartialPayment]
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,[InvoiceState]
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,[Note]
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,[file_guid])
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VALUES
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( SOURCE.[Id]
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,SOURCE.[Version]
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,SOURCE.[DateOfCreation]
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,SOURCE.[URI]
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,SOURCE.[DocumentName]
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,SOURCE.[ReportDefinitionCode]
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,SOURCE.[FileType]
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,SOURCE.[InvoiceBalance]
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,SOURCE.[InvoiceBalanceNetto]
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,SOURCE.[WageBalanceNet]
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,SOURCE.[DatePayed]
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,SOURCE.[InvoiceId]
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,SOURCE.[DueDate]
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,SOURCE.[WithoutVAT]
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,SOURCE.[Skonto]
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,SOURCE.[PartialPayment]
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,SOURCE.[InvoiceState]
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,SOURCE.[Note]
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,newid());
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END |