Files
Fuchs_Intranet/Fuchs_Database/dbo/Functions/backup__fds__fn_unpaidInvoices.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

48 lines
1.7 KiB
Transact-SQL

-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE FUNCTION [dbo].[backup__fds__fn_unpaidInvoices]
(
)
RETURNS TABLE
AS
RETURN
(
WITH inv as (
SELECT [Id] = cast([id] as varchar(15))
,[Invoiceid]
,[DateFinalized]
,[InvoiceBalance]
,[DocumentName]
,[file]
,[InvoiceTitle]
,[customerid]
,[dateSent]
,[fds] = CAST(1 as bit)
FROM [dbo].[fds__invoices] as iv
WHERE [isfinal] = 1 and CAST(CASE WHEN ISNULL(iv.[IsCanceled],0) = 1 THEN 1 ELSE ISNULL([IsPayed],0) END as bit) = 0
and InvoiceBalance > 0
UNION
SELECT [Id] = cast([id] as varchar(15))
,[Invoiceid]
,[DateFinalized] = [DateOfCreation]
,[InvoiceBalance]
,[DocumentName]
,[file] = NULL
,[InvoiceTitle] = ''
,[customerid] = [dbo].[fds__fn_invoice_customerid](mfri.[id])
,[datesent] = NULL
,[fds] = CAST(0 as bit)
FROM [dbo].[mfr__invoices] as mfri
LEFT JOIN [dbo].[fds__custom_invoiceinfo] as ivi on mfri.[id] = ivi.[invid]
WHERE [invoicestate] in ('eIsSent','eIsOpen')
AND ISNULL(ivi.isPayed,0) = 0
AND not [invoiceId] like 'preview'
and InvoiceBalance > 0
)
SELECT * /*[Rechnung] = [invoiceId], [Name] = [InvoiceTitle] + CHAR(10) + ' (' + (SELECT TOP(1) c.[name] FROM [dbo].[mfr__companies] as c WHERE inv.[customerid] = c.[id]) + ')', [Betrag (net)] = FORMAT([invoicebalance], '#0.00€', 'de'), [Datum] = FORMAT([DateFinalized], 'dd.MM.yy' , 'de'), [Zahlungen] = FORMAT([dbo].[fds__fn_InvoicePaymentAmount]([id]), '#0.00€', 'de'), [order] = ROW_NUMBER() OVER (ORDER BY [DateFinalized], [DateSent]) */
FROM inv
)