Stefan
c741535aec
Playwright Tests / test (push) Canceled after 0s
- Added a new SQL script to address the "String or binary data would be truncated" error in mfr sync by widening the Note fields in service objects and companies to NVARCHAR(MAX). - Updated the table types and associated stored procedures to accommodate the changes, ensuring compatibility with existing data. - Queued a re-sync for previously rejected rows due to truncation issues. - Created application logins for fuchs_fds and fuchs_web with placeholder passwords for initial setup. - Introduced functions for invoice backdating and invoice date retrieval to streamline invoice processing. - Developed a password generation function with customizable parameters for length and character types. - Added a random number generation function to support password creation.
93 lines
4.2 KiB
Transact-SQL
93 lines
4.2 KiB
Transact-SQL
-- =============================================
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-- One-off data backfill — run once per environment AFTER deploying the schema that carries
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-- reference_InvId through fds__prepInvoice / the editor and fixes the allocation MERGE in
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-- fds__setInvoiceFinal (2026-09-30).
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--
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-- Until then fds__invoice_items.reference_InvId was never written for 'IntInvoiceAllocation' lines
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-- ("Anrechnung der Abschlagsrechnung R2025-0244 …"), so
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-- * fds__setInvoiceFinal's allocation MERGE failed with 515 (NULL into fds__invoice_details.InvId)
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-- for every Schlussrechnung — logged, invoice finalized anyway, allocation never recorded;
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-- * fds__invoice_details.AllocatedTo_InvId stayed NULL for every Abschlagsrechnung, so
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-- fds__prepInvoice would offer an already credited Abschlagsrechnung again.
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-- This script
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-- 1. restores reference_InvId from the invoice number in the line text (only unique matches), and
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-- 2. records AllocatedTo_InvId for each Abschlagsrechnung that is credited on a finalized,
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-- non-cancelled invoice (earliest such invoice wins; nothing already allocated is overwritten).
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-- Default is a dry run (@apply = 0) that only reports; set @apply = 1 to write.
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-- Idempotent: only rows with an empty reference / allocation are touched.
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-- =============================================
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SET NOCOUNT ON;
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SET XACT_ABORT ON;
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DECLARE @apply bit = 0; -- 1 = write changes
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IF OBJECT_ID('tempdb..#alloc') IS NOT NULL DROP TABLE #alloc;
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WITH lines AS (
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SELECT it.[Id], it.[InvId],
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[num] = SUBSTRING(it.[Text], PATINDEX('%R[0-9][0-9][0-9][0-9]-[0-9][0-9][0-9][0-9]%', it.[Text]), 10)
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FROM [dbo].[fds__invoice_items] AS it
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WHERE it.[Type] = 'IntInvoiceAllocation'
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AND ISNULL(it.[reference_InvId], '') = ''
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AND PATINDEX('%R[0-9][0-9][0-9][0-9]-[0-9][0-9][0-9][0-9]%', it.[Text]) > 0
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), matched AS (
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SELECT l.[Id], l.[InvId], l.[num],
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[RefInvId] = MIN(i.[Id]), [cand] = COUNT(i.[Id])
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FROM lines AS l
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LEFT JOIN [dbo].[fds__invoices] AS i ON i.[InvoiceId] = l.[num] AND i.[InvoiceType] = 'i'
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GROUP BY l.[Id], l.[InvId], l.[num]
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)
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SELECT [ItemId] = [Id], [TgtInvId] = [InvId], [num], [RefInvId], [cand]
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INTO #alloc
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FROM matched;
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SELECT [lines_without_reference] = COUNT(*),
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[unique_match] = SUM(IIF([cand] = 1, 1, 0)),
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[no_match] = SUM(IIF([cand] = 0, 1, 0)),
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[ambiguous] = SUM(IIF([cand] > 1, 1, 0))
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FROM #alloc;
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-- Abschlagsrechnungen credited on more than one finalized, non-cancelled invoice (review manually)
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SELECT a.[num], a.[RefInvId], [credited_on] = t.[InvoiceId], t.[DateFinalized], t.[InvoiceType]
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FROM #alloc AS a
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JOIN [dbo].[fds__invoices] AS t ON t.[Id] = a.[TgtInvId] AND t.[isFinal] = 1 AND ISNULL(t.[IsCanceled], 0) = 0
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WHERE a.[cand] = 1
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AND a.[RefInvId] IN (SELECT a2.[RefInvId] FROM #alloc AS a2
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JOIN [dbo].[fds__invoices] AS t2 ON t2.[Id] = a2.[TgtInvId] AND t2.[isFinal] = 1 AND ISNULL(t2.[IsCanceled], 0) = 0
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WHERE a2.[cand] = 1
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GROUP BY a2.[RefInvId] HAVING COUNT(DISTINCT a2.[TgtInvId]) > 1)
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ORDER BY a.[num], t.[DateFinalized];
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IF @apply = 1
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BEGIN
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BEGIN TRANSACTION;
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UPDATE it
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SET it.[reference_InvId] = a.[RefInvId]
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FROM [dbo].[fds__invoice_items] AS it
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JOIN #alloc AS a ON a.[ItemId] = it.[Id] AND a.[cand] = 1
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WHERE ISNULL(it.[reference_InvId], '') = '';
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PRINT CONCAT('invoice item references restored: ', @@ROWCOUNT);
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WITH firstTarget AS (
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SELECT a.[RefInvId], a.[TgtInvId],
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[rn] = ROW_NUMBER() OVER (PARTITION BY a.[RefInvId] ORDER BY t.[DateFinalized], t.[Id])
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FROM #alloc AS a
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JOIN [dbo].[fds__invoices] AS t ON t.[Id] = a.[TgtInvId] AND t.[isFinal] = 1 AND ISNULL(t.[IsCanceled], 0) = 0
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WHERE a.[cand] = 1
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)
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MERGE [dbo].[fds__invoice_details] AS TARGET
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USING (SELECT [RefInvId], [TgtInvId] FROM firstTarget WHERE [rn] = 1) AS src ON TARGET.[InvId] = src.[RefInvId]
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WHEN MATCHED AND ISNULL(TARGET.[AllocatedTo_InvId], '') = '' THEN
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UPDATE SET [AllocatedTo_InvId] = src.[TgtInvId]
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WHEN NOT MATCHED BY TARGET THEN
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INSERT ([InvId], [AllocatedTo_InvId]) VALUES (src.[RefInvId], src.[TgtInvId]);
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PRINT CONCAT('Abschlagsrechnung allocations recorded: ', @@ROWCOUNT);
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COMMIT TRANSACTION;
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END
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ELSE
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PRINT 'Dry run only — set @apply = 1 to write.';
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DROP TABLE #alloc;
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