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.
72 lines
2.5 KiB
Transact-SQL
72 lines
2.5 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__r_getBalanceByYearTopCustomer]
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@year int,
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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 @today date = GETDATE()
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DECLARE @tomorrow date = DATEADD(DAY,1,@today);
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IF [dbo].[fis_getModuleAuth]('fds_reports', @authuser) < 2
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THROW 60000, N'not authorized', 1;
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DECLARE @Admin [dbo].[fds__tt__admin_ReportAdminTable];
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--Admin Table
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INSERT INTO @Admin
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VALUES (
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'bbm'
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,'Umsatz der Top 100 Kunden für Jahr ' + CAST( @year as varchar(10))
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,'Umsatz der Top 100 Kunden pro Jahr ' + CAST( @year as varchar(10))
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,'' + FORMAT(GETDATE(), 'yyyy-MM-dd HH:mm')
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,''
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,'table' --typ
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, '' --settings
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, ''
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, 0);
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SELECT * FROM @Admin;
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WITH inv as(
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select
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[InvoiceBalance] = SUM( ISNULL(_i.[InvoiceBalance],0) )
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,[Dateofcreation] = [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated])
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,_i.CustomerId
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,[customerName] = cy.Name
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,[seq] = ROW_NUMBER() OVER (ORDER BY [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
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FROM [dbo].[fds__invoices] as _i
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JOIN [dbo].[mfr__companies] as cy on _i.CustomerId = cy.id
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where YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated])) = @year and _i.[isfinal] = 1
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GROUP BY [dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]), CustomerId, cy.name
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), yr1 as (
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SELECT
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[year] = YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
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, [total] = SUM( ISNULL(_i.[InvoiceBalance],0) )
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FROM [dbo].[fds__invoices] as _i
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WHERE _i.[isfinal] = 1
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GROUP BY YEAR([dbo].[fds__fn_invoiceDate](_i.[DateFinalized], _i.[DateCreated]))
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), yr as (
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SELECT [year], [total] = SUM([total])
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from yr1 GROUP BY [year]
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)
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SELECT TOP(100)
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[Jahr] = CAST( YEAR( inv.[Dateofcreation] ) as varchar(4))
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, [Name d. Kunden] = [customerName]
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, [∑ Umsätze] = FORMAT( SUM( ISNULL(inv.[InvoiceBalance],0) ), '#,0.00 €', 'de')
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, [style:∑ Umsätze] = 'text-align: right'
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, [% Anteil] = CASE WHEN yr.[total] > 0 THEN FORMAT( SUM( ISNULL(inv.[InvoiceBalance],0) ) / [total], '0 %', 'de') ELSE NULL END
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, [style:% Anteil] = 'text-align: right'
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, [order] = ROW_NUMBER() OVER ( ORDER By SUM( ISNULL(inv.[InvoiceBalance],0) ) DESC)
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FROM inv LEFT JOIN yr on YEAR( inv.[Dateofcreation] ) = yr.[year]
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GROUP BY YEAR( inv.[Dateofcreation] ), yr.[total], [customerName];
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END |