StefanandClaude Sonnet 5
94aa7cbfe4
Lets an invoice carry an additional Cc recipient alongside the primary SendToEmail, sent via the ProcessWeb mailer API. Honors the Fuchs:Email:OverrideRecipient dev safety net: when the override is active, Cc is dropped entirely (only the single override inbox is ever reached), never leaked to it. - IComService.SendEmailAsync / ProcessWebComService: new optional `cc` parameter, included in the mailer payload only when non-empty. - FdsInvoiceData.RawInvoiceEmailCc + BuildInvoiceParams: reads `new.invoiceemailcc`, posts @SendToEmailCc. - IntranetController.Requests: reads SendToEmailCc from the loaded invoice row and passes it through on send/resend. - Fuchs_Database: SendToEmailCc column on fds__invoices, threaded through fds__createInvoice/fds__setInvoice/fds__getInvoice and the fds__tt__invoice_base/_core table types. - fis.req_txt_de.js: "Zusatzempfänger (CC)" field label. - Tests: ProcessWebComServiceTests (Cc included/omitted/dropped under override); SystemStatusServiceTests mocks updated for the new IComService.SendEmailAsync parameter. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
110 lines
3.1 KiB
Transact-SQL
110 lines
3.1 KiB
Transact-SQL
-- =============================================
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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__getInvoice]
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@Id varchar(10),
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@authuser varchar(25)
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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_inv', @authuser) < 1
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THROW 60000, N'not authorized', 1;
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DECLARE @inv [dbo].[fds__tt__invoice_base];
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DECLARE @req [dbo].[fds__tt__invoice_servicerequests];
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DECLARE @itm [dbo].[fds__tt__invoice_items];
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INSERT INTO @inv
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SELECT TOP(1) [Id]
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,[Version]
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,[InvoiceId]
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,[InvoiceType]
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,[InvoiceTitle]
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,[DocumentName]
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,[InvoiceBalance]
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,[InvoiceBalance_net]
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,[InvoiceVAT_net1]
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,[InvoiceVAT_1]
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,[InvoiceVAT_net2]
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,[InvoiceVAT_2]
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,[PaymentTerm]
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,[DueDate]
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,[CustomerId]
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,[SendToAddress]
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,[SendToEmail]
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,[SendToEmailCc]
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,[ProvisionPeriod]
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,[ProvisionLocation]
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,[PaymentStatus]
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,[IsPayed]
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,[IsSent]
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,[IsFinal]
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,[IsCanceled]
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,[Replaces_InvId]
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,[CustomValues]
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,[SendToAddressJson]
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,[DateSent]
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,[UserSent]
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,[DateFinalized]
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,[UserFinalized]
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,[DateCancelled]
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,[UserCancelled]
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,[DateCreated]
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,[UserCreated]
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,[DateModified]
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,[UserModified]
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,[ExternalId]
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,[isExternal]
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,[hasFile] = CAST ( CASE WHEN [file] is null THEN 0 ELSE 1 END as bit)
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,[UserNameFinalized] = [dbo].[fis_admin_getUserName_byID]([UserFinalized])
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,[UserEmailFinalized] = [dbo].[fis_admin_getUserEmail_byID]([UserFinalized])
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,[PaymentTermPhrase] = null
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,[InvoiceService] = [InvoiceService_net] + [InvoiceService_VAT]
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,[InvoiceService_net]
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,[InvoiceService_VAT]
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,[InvoiceOptions] = ISNULL(_d.[InvoiceOptions], '')
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FROM [dbo].[fds__invoices] as _i LEFT JOIN [dbo].[fds__invoice_details] as _d ON _i.[Id] = _d.[InvId]
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WHERE [Id] = @Id AND @Id is not null;
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INSERT INTO @req
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SELECT * FROM [dbo].[fds__invoice_servicerequests] WHERE [invId] = @Id AND @Id is not null;
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INSERT INTO @itm
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SELECT _i.* FROM [dbo].[fds__invoice_items] as _i WHERE _i.[invId] = @Id AND @Id is not null AND EXISTS( SELECT * from @req as _r WHERE _r.[id] = _i.[InvRqId]);
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DELETE _R FROM @req as _R WHERE NOT EXISTS (SELECT * FROM @itm as _i WHERE _i.[InvRqId] = _R.[Id] AND (ISNULL(_i.[text], '') <> '' OR ISNULL(_i.[value_total],0) <> 0));
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DELETE _i FROM @itm as _i WHERE NOT EXISTS( SELECT * from @req as _r WHERE _r.[id] = _i.[InvRqId]);
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---output
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--admin
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SELECT TOP(1)
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[today]
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, [sender] = N'Sebastian Fuchs GmbH & Co. KG ● Germaniastraße 15 ● 40223 Düsseldorf'
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, [tax_servicerefund] = 0.2
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, [paymentterms] = iv.[PaymentTerm]
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, [CustomerId] = iv.[CustomerId]
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, [type] = iv.[InvoiceType]
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FROM (VALUES(CAST(GETDATE() as date)))base ([today]) cross JOIN @inv as iv;
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--inv
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SELECT TOP(1)
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*
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,[tax_servicerefund] = 0.2
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FROM @inv;
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SELECT *
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, [order] = ROW_NUMBER() OVER (ORDER BY [SortOrder])
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FROM @req;
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SELECT *
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, [order] = ROW_NUMBER() OVER (PARTITION BY [InvRqId] ORDER BY [SortOrder])
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FROM @itm;
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END |