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>
86 lines
3.3 KiB
Transact-SQL
86 lines
3.3 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__prepReminder]
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@InvId varchar(15)
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, @authuser varchar(100)
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, @type varchar(1)
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, @level int
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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_reminder', @authuser) < 2
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THROW 60000, N'not authorized', 1;
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ELSE IF ISNULL(@type,'') NOT IN ('f','m','l') OR ISNULL(@level, 0) < 1
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THROW 60000, N'inputs not valid', 1;
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ELSE IF NOT EXISTS (select 0 FROM [dbo].[fds__invoices] WHERE [id] = @InvId) AND NOT EXISTS (select 0 FROM [dbo].[mfr__invoices] WHERE [id] = TRY_CAST(@InvId as bigint))
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THROW 60000, N'invoice not found', 1;
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INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
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VALUES ('fds__prepReminder' ,@authuser , (SELECT * FROM (VALUES(@InvId, @authuser, @type, @level)) as z ([InvId],[authuser],[type],[level]) FOR JSON PATH, INCLUDE_NULL_VALUES, WITHOUT_ARRAY_WRAPPER));
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DECLARE @now datetime = GETDATE();
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DECLARE @today date = CAST(@now as date);
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--output
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With inv1 as(
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select TOP(1) * FROM [dbo].[fds__invoices] WHERE [id] = @InvId
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), inv as(
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SELECT [Id] = cast([id] as varchar(15))
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,[PaymentTerm]
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,[SendToemail]
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,[SendToAddress]
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,[CustomerId]
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,[Invoiceid]
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,[DateFinalized]
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,[InvoiceBalance]
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FROM inv1
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UNION
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SELECT [Id] = cast([id] as varchar(15))
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,[PaymentTerm] = '10wd'
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,[SendToEmail] = sy.[SupportMail]
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,[SendToAddress] = (select TOP(1) sy.[name] + CHAR(10) + l.[addressString] + CHAR(10) + l.[postal] + ' ' + l.[city] + CHAR(10) + l.[country] from [dbo].[mfr__#locations] as l where l.[EntityId] = sy.[CustomerId])
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,[CustomerId]
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,[Invoiceid]
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,[DateFinalized] = [DateOfCreation]
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,[InvoiceBalance]
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FROM [dbo].[mfr__invoices] as mfri
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LEFT JOIN (SELECT TOP(1) [invid] = p.[PartnerId], s.[CustomerId], cy.[supportmail], cy.[Name]
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FROM dbo.[mfr__*PartnerSet] as p
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JOIN [dbo].[mfr__servicerequests] as s on p.[EntityId] = s.[Id] AND p.[Property] = 'ServiceRequest:Invoices'
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JOIN [dbo].[mfr__companies] as cy on s.[CustomerId] = cy.id
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WHERE p.PartnerId = TRY_CAST(@invId as bigint)) as sy on mfri.Id = sy.[invid]
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WHERE [id] = TRY_CAST(@invId as bigint) AND NOT EXISTS( SELECT 0 FROM inv1 ) --will only be used, if id not present in fds__invoices
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AND [Filetype] not in ('PdfCancelInvoice')
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AND [invoiceState] not in ('eIsCancelled','eIsPaid')
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)
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SELECT TOP(1)
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[today] = @today
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, [invid] = inv.[id]
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, [sender] = N'Sebastian Fuchs GmbH & Co. KG ● Germaniastraße 15 ● 40223 Düsseldorf'
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, [paymentterms] = [PaymentTerm]
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, [invoiceemail] = [SendToemail]
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, [invoiceaddress] = [SendToAddress]
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, [CustomerId] = [CustomerId]
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, [subject] = CASE WHEN @type = 'f' THEN N'Zahlungserinnerung'
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WHEN @type = 'm' THEN FORMAT(@level,'0','de-de') + N'. Mahnung'
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WHEN @type = 'l' THEN N'Letzte außergerichtliche Mahnung'
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ELSE N'Zahlungserinnerung'
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END
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, [type] = @type
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, [invoiceid] = inv.[Invoiceid]
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, [invoicedate] = inv.[DateFinalized]
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, [amount] = inv.[InvoiceBalance]
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, [amount_payed] = CAST( ISNULL([dbo].[fds__fn_InvoicePaymentAmount](inv.[Id]),0.0) as numeric(10,2))
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FROM inv;
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END |