Files
Fuchs_Intranet/Fuchs_Database/dbo/Stored Procedures/mfr__updt__invoices.sql
T
Stefan 8bcec409c5 feat: Add Admin Groups Management Module
- Introduced a new module for managing user groups (`usrgrp`) in the administration interface.
- Implemented CRUD operations for user groups: list, create, rename, and delete.
- Added authorization checks to ensure only users with appropriate permissions can manage groups.
- Created corresponding frontend JavaScript and SCSS files for the new module.
- Updated documentation to reflect the new group management functionality and its authorization model.
- Added SQL stored procedures for group management operations.
- Established a new login script for database access, ensuring proper security practices.
2026-09-16 09:35:31 +02:00

98 lines
2.8 KiB
Transact-SQL

-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[mfr__updt__invoices]
@tblname as nvarchar(50)
, @referencetable nvarchar(50)
, @tgtid bigint
AS
BEGIN
SET NOCOUNT ON;
SET XACT_ABORT ON;
BEGIN TRY
DECLARE @tmp [dbo].[mfr__tt__invoices];
DECLARE @tmp_cmd nvarchar(1000) = N'SELECT DISTINCT * FROM ' + @tblname
INSERT INTO @tmp EXECUTE [sp_executesql] @tmp_cmd;
BEGIN TRANSACTION;
MERGE [dbo].[mfr__invoices] as TARGET
USING @tmp as SOURCE ON TARGET.[Id] = SOURCE.[Id]
WHEN MATCHED AND (TARGET.[Version] <= SOURCE.[Version] OR TARGET.[DateOfCreation] <= SOURCE.[DateOfCreation] ) THEN
UPDATE
SET [Id] = SOURCE.[Id]
,[Version] = SOURCE.[Version]
,[DateOfCreation] = SOURCE.[DateOfCreation]
,[URI] = SOURCE.[URI]
,[DocumentName] = SOURCE.[DocumentName]
,[ReportDefinitionCode] = SOURCE.[ReportDefinitionCode]
,[FileType] = SOURCE.[FileType]
,[InvoiceBalance] = SOURCE.[InvoiceBalance]
,[InvoiceBalanceNetto] = SOURCE.[InvoiceBalanceNetto]
,[WageBalanceNet] = SOURCE.[WageBalanceNet]
,[DatePayed] = SOURCE.[DatePayed]
,[InvoiceId] = SOURCE.[InvoiceId]
,[DueDate] = SOURCE.[DueDate]
,[WithoutVAT] = SOURCE.[WithoutVAT]
,[Skonto] = SOURCE.[Skonto]
,[PartialPayment] = SOURCE.[PartialPayment]
,[InvoiceState] = SOURCE.[InvoiceState]
,[Note] = SOURCE.[Note]
WHEN NOT MATCHED BY TARGET THEN
INSERT
([Id]
,[Version]
,[DateOfCreation]
,[URI]
,[DocumentName]
,[ReportDefinitionCode]
,[FileType]
,[InvoiceBalance]
,[InvoiceBalanceNetto]
,[WageBalanceNet]
,[DatePayed]
,[InvoiceId]
,[DueDate]
,[WithoutVAT]
,[Skonto]
,[PartialPayment]
,[InvoiceState]
,[Note]
,[file_guid])
VALUES
( SOURCE.[Id]
,SOURCE.[Version]
,SOURCE.[DateOfCreation]
,SOURCE.[URI]
,SOURCE.[DocumentName]
,SOURCE.[ReportDefinitionCode]
,SOURCE.[FileType]
,SOURCE.[InvoiceBalance]
,SOURCE.[InvoiceBalanceNetto]
,SOURCE.[WageBalanceNet]
,SOURCE.[DatePayed]
,SOURCE.[InvoiceId]
,SOURCE.[DueDate]
,SOURCE.[WithoutVAT]
,SOURCE.[Skonto]
,SOURCE.[PartialPayment]
,SOURCE.[InvoiceState]
,SOURCE.[Note]
,newid());
COMMIT TRANSACTION;
END TRY
BEGIN CATCH
IF @@TRANCOUNT > 0 ROLLBACK TRANSACTION;
INSERT INTO dbo.[fds__admin_dberrors] ([UserName], [ErrorNumber], [ErrorState], [ErrorSeverity], [ErrorLine], [ErrorProcedure], [ErrorMessage], [ErrorDateTime])
VALUES (SUSER_SNAME(), ERROR_NUMBER(), ERROR_STATE(), ERROR_SEVERITY(), ERROR_LINE(), ERROR_PROCEDURE(), ERROR_MESSAGE(), GETDATE());
THROW;
END CATCH;
END