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Fuchs_Intranet/Fuchs_Database/dbo/Stored Procedures/fds__getDatevExports.sql
T
Stefan 10ecdfa2e4 Add Fuchs_Database SSDT project (schema source of truth) 
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>
2026-06-05 14:50:54 +02:00

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Transact-SQL
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-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[fds__getDatevExports]
@tgtdate date
,@mode varchar(1) = 'm'
,@files bit
,@authuser varchar(100)
AS
BEGIN
SET NOCOUNT ON;
IF [dbo].[fis_getModuleAuth]('fds_reports', @authuser) < 2
THROW 60000, N'not authorized', 1;
DECLARE @startdate date, @enddate date;
SET @mode = LOWER(@mode);
If @mode = 'm'
BEGIN
SELECT @startdate = [dbo].[date_monthfirst](@tgtdate)
,@enddate = [dbo].[date_monthend](@tgtdate);
END
ELSE If @mode = 'w'
BEGIN
SELECT @startdate = [dbo].[date_weekfirst](@tgtdate)
,@enddate = [dbo].[date_weekend](@tgtdate);
END
DECLARE @contraaccounts as table([account] varchar(10), [name] varchar(100), [vat] numeric(5,2));
insert into @contraaccounts
SELECT [account] = [key], [name] = [value], [vat] = TRY_PARSE([value2] as numeric(5,2) USING 'en-US') FROM [dbo].[fds__admin_settings] WHERE [type] = 'contra_account'
SELECT [startdate] = @startdate, [enddate] = @enddate, [mode] = @mode
, [beraternummer] = 11653
, [mandantennummer] = 62321
, [WJ-Beginn] = DATEFROMPARTS(YEAR(@tgtDate), 1, 1)
, [Sachkontenlänge] = ISNULL((SELECT MAX(LEN([account])) FROM @contraaccounts), 4)
;
DECLARE @inv TABLE([Id] varchar(20), [InvoiceID] varchar(255), [DocumentName] nvarchar(255), [DateOfCreation] date, [fds] bit, [file_guid] varchar(36));
INSERT INTO @inv
SELECT [Id],[invoiceid],[DocumentName],[DateOfCreation] = [DateCreated],[fds] = IIF([isExternal] = 0,1,0), [file_guid]
FROM [dbo].[fds__invoices]
where CAST([DateCreated] as date) between @startdate AND @enddate and [isfinal] = 1;
SELECT
inv.[Id],inv.[InvoiceID],inv.[DocumentName],inv.[fds]
, [file] = CASE WHEN @files = 1 then finv.[file] ELSE NULL END
, inv.[file_guid], [DateOfCreation]
--,[order] = ROW_NUMBER() OVER (ORDER BY [DateOfCreation] ASC)
FROM @inv as inv LEFT JOIN [dbo].[fds__invoices] as finv on inv.[id] = finv.[id];
DECLARE @SReq TABLE ([id] bigint, [DateOfCreation] datetime, [name] nvarchar(255), [invoice.Id] varchar(15), [customer.ExternalId] bigint, [customer.Id] bigint, [ExternalId] nvarchar(255));
INSERT INTO @SReq
SELECT s.[Id], s.[DateOfCreation], s.[name], [invoice.Id] = i.[Id], [customer.ExternalId] = cy.ExternalId , [customer.Id] = cy.[id], s.[ExternalId]
FROM [dbo].[fds__invoice_servicerequests] as irq
JOIN @inv as i on irq.[InvId] = i.[Id]
LEFT JOIN [dbo].[mfr__servicerequests] as s ON irq.[mfr__servicerequest] = s.[id]
LEFT JOIN [dbo].[mfr__companies] as cy on s.[CustomerId] = cy.id;
With sc as(
SELECT s.[invoice.Id], [#] = COUNT(s.[id]) FROM @SReq as s GROUP BY s.[invoice.Id]
), inv as(
select
iv.[Id]
,[InvoiceId] = iv.[InvoiceId]
,[requestcount] = sc.[#]
,[request] = (SELECT TOP(1) s.[ExternalId] FROM @SReq as s WHERE s.[invoice.Id] = iv.id)
,[balance] = ABS([invoiceBalance])
,[deb_cred] = CASE WHEN [invoiceBalance] >= 0 THEN 'S' ELSE 'H' END
,[customer] = (SELECT TOP(1) [ExternalId] FROM [dbo].[mfr__companies] as c WHERE c.[Id] = iv.[CustomerId])
,[contra_account] = ca.[account]
,[Belegdatum] = iv.[DateCreated]
,[Buchungstext] = (SELECT TOP(1) SReq.[name] FROM @SReq as sreq WHERE iv.[Id] = sreq.[invoice.Id])
,[DateOfCreation] = iv.[DateCreated]
,[file_guid]
from [dbo].[fds__invoices] as iv
LEFT JOIN [dbo].[fds__invoice_details] as d on iv.[Id] = d.[InvId]
LEFT JOIN sc on iv.[id] = sc.[invoice.Id]
LEFT JOIN @contraaccounts as ca ON (CASE WHEN d.InvoiceOptions like '%§13b%' and RIGHT(ca.[name], 3) = '13b' then 1 WHEN d.InvoiceOptions like '%§13b%' THEN 0 when ISNULL(iv.[InvoiceVAT_1], 19.0) = ca.[vat] THEN 1 ELSE 0 END) = 1
where iv.Id in (SELECT [Id] FROM @inv)
)
select
[Umsatz (ohne Soll/Haben-Kz)] = ABS([balance])--CAST(FORMAT(ABS([balance]), '0.00', 'de') as varchar(13))
,[Soll/Haben-Kennzeichen] = [dbo].[ott_quote_255](UPPER([deb_cred]))
,[WKZ Umsatz] = [dbo].[ott_quote_255]('')
,[Kurs] = NULL
,[Basis-Umsatz] = NULL
,[WKZ Basis-Umsatz] = [dbo].[ott_quote_255]('')
,[Konto] = CAST(iv.[customer] as bigint) --CAST(iv.[customer] as varchar(9)) --(SELECT TOP(1) [customer.ExternalId] FROM @SReq as sreq WHERE iv.[Id] = sreq.[invoice.Id] ORDER BY SReq.DateOfCreation ASC)
,[Gegenkonto (ohne BU-Schlüssel)] = CAST([contra_account] as bigint )--CAST([contra_account] as varchar(9))]
,[BU-Schlüssel] = [dbo].[ott_quote_255]('')
,[Belegdatum] = FORMAT(iv.[Belegdatum], 'ddMM')
,[Belegfeld 1] = [dbo].[ott_quote_255](iv.[InvoiceId])
,[Belegfeld 2] = [dbo].[ott_quote_255]([dbo].[strings_removeLeading0_255](FORMAT(iv.[Belegdatum], 'ddMMyy')))
,[Skonto] = [dbo].[ott_quote_255]('')
,[Buchungstext] = [dbo].[ott_quote_255](CAST(ISNULL(LEFT( TRIM(CAST((SELECT TOP(1) SReq.[name] FROM @SReq as sreq WHERE iv.[Id] = sreq.[invoice.Id]) as varchar(255)) ), 60) ,'') as varchar(60)))
,[Postensperre] = NULL
,[Diverse Adressnummer] = [dbo].[ott_quote_255]('')
,[Geschäftspartnerbank] = null
,[Sachverhalt] = null
,[Zinssperre] = null
,[Beleglink] = [dbo].[ott_quote_255](CASE WHEN [file_guid] is null THEN NULL
ELSE CAST( 'BEDI "' + LOWER(CAST([file_guid] as varchar(36))) + '"' as varchar(50))
end)
--,[order] = ROW_NUMBER() OVER (ORDER BY iv.[DateOfCreation] ASC)]
,[Beleginfo - Art 1] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 1] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 2] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 2] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 3] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 3] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 4] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 4] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 5] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 5] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 6] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 6] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 7] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 7] = [dbo].[ott_quote_255]('')
,[Beleginfo - Art 8] = [dbo].[ott_quote_255]('')
,[Beleginfo - Inhalt 8] = [dbo].[ott_quote_255]('')
,[KOST1 - Kostenstelle] = [dbo].[ott_quote_255]('')
,[KOST2 - Kostenstelle] = [dbo].[ott_quote_255]('')
,[Kost-Menge] = null
,[EU-Land u. UStID (Bestimmung)] = [dbo].[ott_quote_255]('')
,[EU-Steuersatz (Bestimmung)] = null
,[Abw. Versteuerungsart] = [dbo].[ott_quote_255]('')
,[Sachverhalt L+L] = null
,[Funktionsergänzung L+L] = null
,[BU 49 Hauptfunktionstyp] = null
,[BU 49 Hauptfunktionsnummer] = null
,[BU 49 Funktionsergänzung] = null
,[Zusatzinformation - Art 1] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 1] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 2] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 2] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 3] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 3] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 4] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 4] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 5] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 5] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 6] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 6] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 7] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 7] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 8] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 8] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 9] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 9] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 10] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 10] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 11] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 11] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 12] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 12] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 13] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 13] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 14] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 14] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 15] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 15] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 16] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 16] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 17] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 17] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 18] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 18] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 19] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 19] = [dbo].[ott_quote_255]('')
,[Zusatzinformation - Art 20] = [dbo].[ott_quote_255]('')
,[Zusatzinformation- Inhalt 20] = [dbo].[ott_quote_255]('')
,[Stück] = null
,[Gewicht] = null
,[Zahlweise] = null
,[Forderungsart] = [dbo].[ott_quote_255]('')
,[Veranlagungsjahr] = null
,[Zugeordnete Fälligkeit] = null
,[Skontotyp] = null
,[Auftragsnummer] = [dbo].[ott_quote_255]('')
,[Buchungstyp] = [dbo].[ott_quote_255]('')
,[USt-Schlüssel (Anzahlungen)] = null
,[EU-Land (Anzahlungen)] = [dbo].[ott_quote_255]('')
,[Sachverhalt L+L (Anzahlungen)] = null
,[EU-Steuersatz (Anzahlungen)] = null
,[Erlöskonto (Anzahlungen)] = null
,[Herkunft-Kz] = [dbo].[ott_quote_255]('')
,[Buchungs GUID] = [dbo].[ott_quote_255]('')
,[KOST-Datum] = null
,[Mandatsreferenz] = [dbo].[ott_quote_255]('')
,[Skontosperre] = null
,[Gesellschaftername] = [dbo].[ott_quote_255]('')
,[Beteiligtennummer] = null
,[Identifikationsnummer] = [dbo].[ott_quote_255]('')
,[Zeichnernummer] = [dbo].[ott_quote_255]('')
,[Postensperre bis] = null
,[Bezeichnung SoBil-Sachverhalt] = [dbo].[ott_quote_255]('')
,[Kennzeichen SoBil-Buchung] = [dbo].[ott_quote_255]('')
,[Festschreibung] = 1
,[Leistungsdatum] = null
,[Datum Zuord. Steuerperiode] = null
,[Fälligkeit] = null
,[Generalumkehr (GU)] = 0
,[Steuersatz] = null
,[Land] = null
--,[Abrechnungsreferenz]
--,[BVV-Position]
--,[EU-Land u. UStID (Ursprung)]
--,[EU-Steuersatz (Ursprung)]
from inv as iv
order by TRY_CONVERT(integer, SUBSTRING(iv.[InvoiceId], 2,4)), TRY_CONVERT(integer, RIGHT(iv.[InvoiceId], 4)), iv.[DateOfCreation] ASC;
WIth debs as (
SELECT ROW_NUMBER() OVER (PARTITION BY [customer.Id] ORDER BY SReq.DateOfCreation ASC) as [#]
, [customer.ExternalId]
, [customer.Id]
FROM @SReq as sreq
), dd as (
SELECT distinct cy.* FROM [mfr__companies] as cy WHERE EXISTS ( SELECT * FROM debs WHERE debs.[customer.Id] = cy.[id] AND debs.[#] = 1)
), cc as (
SELECT ROW_NUMBER() OVER (PARTITION BY dd.[id] ORDER BY CASE WHEN dd.[MainContactId] = c.[id] THEN 0 ELSE 1 END) as '#'
, c.*
, [company_id] = dd.[id]
, [company_name] = dd.[Name]
, [isCompany] = CAST (
CASE WHEN ( not dd.[name] like '%c[/]o %'
AND (
dd.[Name] like '%mbH%'
OR dd.[Name] like '%Ltd%'
OR dd.[Name] like '% gbr%' OR dd.[Name] like 'gbr %'
OR dd.[Name] like '% OHG%'
OR (REPLACE(dd.[Name], '|' , ' ') + ' ') like '% AG %'
OR (REPLACE(dd.[Name], '|' , ' ') + ' ') like '% KG %'
OR (REPLACE(dd.[Name], '|' , ' ') + ' ') like '% SA %'
OR (REPLACE(dd.[Name], '|' , ' ') + ' ') like '% UG %'
OR dd.[Name] like '% eV%' or dd.[Name] like '%e[.]V[.]%'
OR dd.[Name] like '%Gesellschaft%'
OR dd.[Name] like '%Gemeinde%'
OR dd.[Name] like '%Verwaltung%'
OR dd.[Name] like '%Stadtwerke%'
OR dd.[Name] like '%tagesstätte%'
OR dd.[Name] like '%schützenverein%'
OR dd.[Name] like '%akademie%'
OR dd.[Name] like '%universität%'
OR dd.[Name] like '%schule%'
OR dd.[Name] like '%spedition%'
OR dd.[Name] like '%immobilien%'
OR dd.[Name] like '%krankenkasse%'
OR dd.[Name] like '% holding %'
OR dd.[Name] like '% Bautenschutz %'
OR dd.[Name] like '%dienstleistung%'
OR dd.[Name] like '%weinlokal%'
OR dd.[Name] like '%restaurant%'
OR dd.[Name] like '% hotel%'
OR dd.[Name] like '%kanzlei%'
OR dd.[Name] like '%praxis%'
OR dd.[Name] like '%großhandel%'
OR dd.[Name] like '%tischlerei%'
OR dd.[Name] like '%haustechnik%'
OR dd.[Name] like '%holztechnik%'
OR dd.[Name] like '%heizungsbau%'
OR dd.[Name] like '%bautenschutz%'
OR dd.[Name] like '%tischlerei%'
OR dd.[Name] like '%architekt%'
OR dd.[Name] like '%sanitär%'
OR dd.[Name] like '%pafümerie%'
OR dd.[Name] like '%bauamt%'
OR dd.[Name] like '%gebäudereinigung%'
OR dd.[Name] like '%handwerksmeister%'
OR dd.[Name] like '%fachbetrieb%'
OR dd.[Name] like '%ausbau und montagen%'
OR dd.[Name] like '%verband %'
OR dd.[Name] like '%vermietung%'
OR dd.[Name] like '%Bad [&] Heizung%'
OR dd.[Name] like '%Bad[&]Wärme%'
OR dd.[Name] like '% Düsseldorf%'
OR dd.[Name] like '%niederlassung%'
OR dd.[Name] like 'zentrum für %'
OR dd.[Name] like '% Generalvertretung %'
))
THEN 1 ELSE 0 END
as bit)
FROM [dbo].[mfr__contacts] as c JOIN dd on c.[CompanyId] = dd.[Id] OR dd.[MainContactId] = c.[id]
)
SELECT
[Konto] = CAST(dd.[ExternalId] as bigint) --CAST(dd.[ExternalId] as varchar(9))
,[Name (Adressatentyp Unternehmen)] = [dbo].[ott_quote_255](CAST(LEFT(CAST(CASE WHEN cc.[isCompany] = 0 THEN '' ELSE REPLACE(REPLACE(REPLACE(ISNULL( cc.[company_name] ,''), CHAR(13), ' '), CHAR(10), ' '), ' ', ' ') END as varchar(255)), 50) as varchar(50)))
,[Unternehmensgegenstand] = [dbo].[ott_quote_255]('')
,[Name (Adressattyp natürl. Person)] = [dbo].[ott_quote_255](CAST(LEFT(CAST(CASE WHEN cc.[isCompany] = 1 THEN '' ELSE REPLACE(REPLACE(REPLACE(ISNULL( cc.[LastName] ,''), CHAR(13), ' '), CHAR(10), ' '), ' ', ' ') END as varchar(255)), 30) as varchar(30)))
,[Vorname (Adressattyp natürl. Person)] = [dbo].[ott_quote_255](CAST(LEFT(CAST(CASE WHEN cc.[isCompany] = 1 THEN '' ELSE REPLACE(REPLACE(REPLACE(ISNULL( cc.[FirstName] ,''), CHAR(13), ' '), CHAR(10), ' '), ' ', ' ') END as varchar(255)), 30) as varchar(30)))
,[Name (Adressattyp keine Angabe)] = [dbo].[ott_quote_255]('')
,[Adressattyp] = [dbo].[ott_quote_255](CAST(CASE WHEN cc.[isCompany] = 1 THEN 2 ELSE 1 END as varchar(1)))
,[Kurzbezeichnung] = [dbo].[ott_quote_255]('')
,[EU-Land] = [dbo].[ott_quote_255]('')
,[EU-UStID] = [dbo].[ott_quote_255]('')
,[Anrede] = [dbo].[ott_quote_255]('') --CASE WHEN LOWER(LEFT(cc.[Gender],1)) = 'm' THEN 'Herrn' WHEN LOWER(LEFT(cc.[Gender],1)) = 'w' THEN 'Frau' ELSE '' END
,[Titel/Akad. Grad] = [dbo].[ott_quote_255]('')
,[Adelstitel] = [dbo].[ott_quote_255]('')
,[Namensvorsatz] = [dbo].[ott_quote_255]('')
,[Adressart] = [dbo].[ott_quote_255](CAST( CASE WHEN ISNULL(l.[AddressString],'') like '%postfach%' THEN 'PF' ELSE 'STR' END as varchar(3)))
,[Straße] = [dbo].[ott_quote_255](CAST(LEFT(CAST(CASE WHEN ISNULL(l.[AddressString],'') like '%postfach%' THEN '' ELSE ISNULL(l.[AddressString],'') END as varchar(255)),36) as varchar(36)))
,[Postfach] = [dbo].[ott_quote_255](CAST(LEFT(CAST(CASE WHEN ISNULL(l.[AddressString],'') like '%postfach%' THEN TRIM(SUBSTRING(ISNULL(l.[AddressString],''), PATINDEX('%postfach%', ISNULL(l.[AddressString],'')) + 8 , 12)) ELSE '' END as varchar(255)),36) as varchar(36)))
,[Postleitzahl] = [dbo].[ott_quote_255](CAST(l.[Postal] as varchar(10)))
,[Ort] = [dbo].[ott_quote_255](CAST(l.City as varchar(30)))
,[Land] = [dbo].[ott_quote_255](CAST(REPLACE(UPPER(ISNULL(l.[Country], '')),'KE','') as varchar(2)))
,[Versandzusatz] = [dbo].[ott_quote_255]('')
,[Adresszusatz] = [dbo].[ott_quote_255]('')
,[Abweichende Anrede] = [dbo].[ott_quote_255]('')
,[Abw. Zustellbezeichnung 1] = [dbo].[ott_quote_255]('')
,[Abw. Zustellbezeichnung 2] = [dbo].[ott_quote_255]('')
,[Kennz. Korrespondenzadresse] = Cast(1 as int)
,[Adresse Gültig von] = [dbo].[ott_quote_255]('')
,[Adresse Gültig bis] = [dbo].[ott_quote_255]('')
,[Telefon] = [dbo].[ott_quote_255](CAST(ISNULL(cc.[Telephone], dd.[SupportTelephone]) as varchar(60)))
,[Bemerkung (Telefon)] = [dbo].[ott_quote_255]('')
,[Telefon GL] = [dbo].[ott_quote_255]('')
,[Bemerkung (Telefon GL)] = [dbo].[ott_quote_255]('')
,[E-Mail] = [dbo].[ott_quote_255](CAST( CASE WHEN ISNULL(cc.[Email], dd.[SupportMail]) like '%[@]%' THEN REPLACE(LOWER(ISNULL(cc.[Email], dd.[SupportMail])), ' ', '') ELSE NULL END as varchar(60)))
,[Bemerkung (E-Mail)] = [dbo].[ott_quote_255]('')
,[Internet] = [dbo].[ott_quote_255]('')
,[Bemerkung (Internet)] = [dbo].[ott_quote_255]('')
,[Fax] = [dbo].[ott_quote_255]('')
,[Bemerkung (Fax)] = [dbo].[ott_quote_255]('')
,[Sonstige] = [dbo].[ott_quote_255]('')
,[Bemerkung (Sonstige)] = [dbo].[ott_quote_255]('')
,[Bankleitzahl 1] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 1] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 1] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 1] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 1] = [dbo].[ott_quote_255]('')
,[IBAN1 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 1] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 1] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 1] = [dbo].[ott_quote_255]('')
,[Bankverb 1 Gültig von] = null
,[Bankverb 1 Gültig bis] = null
,[Bankleitzahl 2] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 2] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 2] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 2] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 2] = [dbo].[ott_quote_255]('')
,[IBAN2 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 2] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 2] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 2] = [dbo].[ott_quote_255]('')
,[Bankverb 2 Gültig von] = null
,[Bankverb 2 Gltig bis] = null
,[Bankleitzahl 3] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 3] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 3] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 3] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 3] = [dbo].[ott_quote_255]('')
,[IBAN3 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 3] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 3] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 3] = [dbo].[ott_quote_255]('')
,[Bankverb 3 Gültig von] = null
,[Bankverb 3 Gültig bis] = null
,[Bankleitzahl 4] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 4] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 4] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 4] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 4] = [dbo].[ott_quote_255]('')
,[IBAN4 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 4] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 4] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 4] = [dbo].[ott_quote_255]('')
,[Bankverb 4 Gültig von] = null
,[Bankverb 4 Gültig bis] = null
,[Bankleitzahl 5] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 5] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 5] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 5] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 5] = [dbo].[ott_quote_255]('')
,[IBAN5 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 5] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 5] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 5] = [dbo].[ott_quote_255]('')
,[Bankverb 5 Gültig von] = null
,[Bankverb 5 Gültig bis] = null
,[Leerfeld] = null
,[Briefanrede] = [dbo].[ott_quote_255]('')
,[Grußformel] = [dbo].[ott_quote_255]('')
,[Kundennummer] = [dbo].[ott_quote_255]('')
,[Steuernummer] = [dbo].[ott_quote_255]('')
,[Sprache] = null
,[Ansprechpartner] = [dbo].[ott_quote_255]('')
,[Vertreter] = [dbo].[ott_quote_255]('')
,[Sachbearbeiter] = [dbo].[ott_quote_255]('')
,[Diverse-Konto] = null
,[Ausgabeziel] = null
,[Währungssteuerung] = [dbo].[ott_quote_255]('')
,[Kreditlimit (Debitor)] = null
,[Zahlungsbedingung] = null
,[Fälligkeit in Tagen (Debitor)] = null
,[Skonto in Prozent (Debitor)] = null
,[Kreditoren-Ziel 1 Tg.] = null
,[Kreditoren-Skonto 1 %] = null
,[Kreditoren-Ziel 2 Tg.] = null
,[Kreditoren-Skonto 2 %] = null
,[Kreditoren-Ziel 3 Brutto Tg.] = null
,[Kreditoren-Ziel 4 Tg.] = null
,[Kreditoren-Skonto 4 %] = null
,[Kreditoren-Ziel 5 Tg.] = null
,[Kreditoren-Skonto 5 %] = null
,[Mahnung] = null
,[Kontoauszug] = null
,[Mahntext 1] = null
,[Mahntext 2] = null
,[Mahntext 3] = null
,[Kontoauszugstext] = null
,[Mahnlimit Betrag] = null
,[Mahnlimit %] = null
,[Zinsberechnung] = null
,[Mahnzinssatz 1] = null
,[Mahnzinssatz 2] = null
,[Mahnzinssatz 3] = null
,[Lastschrift] = [dbo].[ott_quote_255]('')
,[Verfahren] = [dbo].[ott_quote_255]('')
,[Mandantenbank] = null
,[Zahlungsträger] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 1] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 2] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 3] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 4] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 5] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 6] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 7] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 8] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 9] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 10] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 11] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 12] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 13] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 14] = [dbo].[ott_quote_255]('')
,[Indiv. Feld 15] = [dbo].[ott_quote_255]('')
,[Abweichende Anrede (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Adressart (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Straße (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Postfach (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Postleitzahl (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Ort (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Land (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Versandzusatz (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Adresszusatz (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Abw. Zustellbezeichnung 1 (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Abw. Zustellbezeichnung 2 (Rechnungsadresse)] = [dbo].[ott_quote_255]('')
,[Adresse Gültig von (Rechnungsadresse)] = null
,[Adresse Gültig bis (Rechnungsadresse)] = null
,[Bankleitzahl 6] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 6] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 6] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 6] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 6] = [dbo].[ott_quote_255]('')
,[IBAN6 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 6] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 6] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 6] = [dbo].[ott_quote_255]('')
,[Bankverb 6 Gültig von] = null
,[Bankverb 6 Gültig bis] = null
,[Bankleitzahl 7] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 7] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 7] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 7] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 7] = [dbo].[ott_quote_255]('')
,[IBAN7 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 7] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 7] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 7] = [dbo].[ott_quote_255]('')
,[Bankverb 7 Gültig von] = null
,[Bankverb 7 Gültig bis] = null
,[Bankleitzahl 8] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 8] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 8] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 8] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 8] = [dbo].[ott_quote_255]('')
,[IBAN8 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 8] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 8] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 8] = [dbo].[ott_quote_255]('')
,[Bankverb 8 Gültig von] = null
,[Bankverb 8 Gültig bis] = null
,[Bankleitzahl 9] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 9] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 9] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 9] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 9] = [dbo].[ott_quote_255]('')
,[IBAN9 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 9] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 9] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 9] = [dbo].[ott_quote_255]('')
,[Bankverb 9 Gültig von] = null
,[Bankverb 9 Gültig bis] = null
,[Bankleitzahl 10] = [dbo].[ott_quote_255]('')
,[Bankbezeichnung 10] = [dbo].[ott_quote_255]('')
,[Bank-Kontonummer 10] = [dbo].[ott_quote_255]('')
,[Länderkennzeichen 10] = [dbo].[ott_quote_255]('')
,[IBAN-Nr. 10] = [dbo].[ott_quote_255]('')
,[IBAN10 korrekt] = [dbo].[ott_quote_255]('')
,[SWIFT-Code 10] = [dbo].[ott_quote_255]('')
,[Abw. Kontoinhaber 10] = [dbo].[ott_quote_255]('')
,[Kennz. Hauptbankverb. 10] = [dbo].[ott_quote_255]('')
,[Bankverb 10 Gültig von] = null
,[Bankverb 10 Gültig bis] = null
,[Nummer Fremdsystem] = [dbo].[ott_quote_255]('')
,[Insolvent] = null
,[Mandatsreferenz 1] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 2] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 3] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 4] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 5] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 6] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 7] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 8] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 9] = [dbo].[ott_quote_255]('')
,[Mandatsreferenz 10] = [dbo].[ott_quote_255]('')
,[Verknüpftes OPOS-Konto] = null
,[Mahnsperre bis] = null
,[Lastschriftsperre bis] = null
,[Zahlungssperre bis] = null
,[gebührenberechnung] = null
,[Mahngebühr 1] = null
,[Mahngebühr 2] = null
,[Mahngebühr 3] = null
,[Pauschalenberechnung] = null
,[Verzugspauschale 1] = null
,[Verzugspauschale 2] = null
,[Verzugspauschale 3] = null
,[Alternativer Suchname] = null
,[Status] = null
,[Anschrift manuell geändert (Korrespondenzadresse)] = null
,[Anschrift individuell (Korrespondenzadresse)] = null
,[Anschrift manuell geändert (Rechnungsadresse)] = null
,[Anschrift individuell (Rechnungsadresse)] = null
,[Fristberechnung bei Debitor] = null
,[Mahnfrist 1] = null
,[Mahnfrist 2] = null
,[Mahnfrist 3] = null
,[Letzte Frist] = null
FROM dd JOIN cc on cc.[#] = 1 AND cc.[company_id] = dd.[id]
LEFT JOIN [dbo].[mfr__#locations] as l ON l.[EntityID] = dd.[id] and l.Property = 'Company:Location'
END
Reference in New Issue View Git Blame Copy Permalink