admin/Customer
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

APGR#55356 -- Export voor Simac Palette en cust notificaties

Browse Source 
svn path=/Customer/trunk/; revision=45060
This commit is contained in:
Robin Stoker
2019-11-28 15:13:45 +00:00
parent 50e5f51636
commit e50ee9767a
1 changed files with 434 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

434
APGR/apgr.sql
View File

@@ -1508,6 +1508,440 @@ AS
AND skm.ins_srtkenmerk_verwijder IS NULL
AND km.ins_kenmerk_key = k.ins_kenmerk_key(+)
AND k.ins_srtkenmerk_key = skm.ins_srtkenmerk_key(+);
-- En dan nu de export naar Simac Palette (opdr en bes).
CREATE OR REPLACE VIEW apgr_v_rap_opdrsimac
(
opdrachtnummer,
opdrachtdatum,
melder,
locatie,
kostenplaats,
leveranciernr,
rekeningnummer,
opdr_onderwerp,
opdr_omschr,
linenr, -- voor opdr atijd 1
item, -- vakgroep van de melding?
omschrijving, -- opdrachtafhandeling
kosten -- prijs
)
AS
SELECT DISTINCT
i.ins_srtdiscipline_prefix
|| TO_CHAR (m.mld_melding_key)
|| '/'
|| o.mld_opdr_bedrijfopdr_volgnr,
TO_CHAR (o.mld_opdr_datumbegin, 'YYYY-MM-DD'),
(SELECT prs_perslid_naam_full
FROM prs_v_perslid_fullnames_all pf
WHERE pf.prs_perslid_key = m.prs_perslid_key),
al.alg_locatie_omschrijving,
pk.prs_kostenplaats_nr,
b.prs_leverancier_nr,
b.prs_bedrijf_opmerking,
m.mld_melding_onderwerp,
m.mld_melding_omschrijving,
'1',
i.ins_srtdiscipline_omschrijving
|| ' '
|| std.mld_stdmelding_omschrijving,
o.mld_opdr_opmerking,
COALESCE (o.mld_opdr_kosten, 500)
FROM mld_opdr o,
mld_melding m,
mld_stdmelding std,
prs_bedrijf b,
ins_srtdiscipline i,
mld_discipline md,
mld_kenmerkopdr mk,
prs_kostenplaats pk,
alg_locatie al,
( SELECT fac_tracking_refkey key, MAX (fac_tracking_datum) datum
FROM fac_tracking
WHERE fac_srtnotificatie_key = 71
GROUP BY fac_tracking_refkey) track
WHERE o.mld_melding_key = m.mld_melding_key(+)
AND m.mld_stdmelding_key = std.mld_stdmelding_key
AND std.mld_ins_discipline_key = md.ins_discipline_key
AND md.ins_srtdiscipline_key = i.ins_srtdiscipline_key
AND o.mld_opdr_key = mk.mld_opdr_key
AND o.prs_kostenplaats_key = pk.prs_kostenplaats_key
AND o.mld_uitvoerende_keys = b.prs_bedrijf_key
AND m.mld_alg_locatie_key = al.alg_locatie_key
AND mk.mld_kenmerk_key = 362
AND mk.mld_kenmerkopdr_waarde = '401'
AND o.mld_statusopdr_key = 6
AND o.mld_opdr_key = track.key
AND TRUNC (track.datum) = TRUNC (SYSDATE - 1);
CREATE OR REPLACE VIEW apgr_v_rap_bessimac
(
bestelopdrnummer,
besteldatum,
kostenplaats,
status,
besteller,
adres,
leveranciernr,
rekeningnummer,
bestelregel,
artikel,
eenheid,
artikelnummer,
aantal,
artikelprijs,
besteld_voor,
bestelopdr_key
)
AS
SELECT
bo.bes_bestelopdr_id bestelopdrnummer,
TO_CHAR (bo.bes_bestelopdr_datum, 'YYYY-MM-DD') besteldatum,
pk.prs_kostenplaats_nr,
(SELECT bes_bestellingstatuses_omschr
FROM bes_bestellingstatuses bs
WHERE bs.bes_bestellingstatuses_key = b.bes_bestelling_status)
status,
(SELECT prs_perslid_naam_full
FROM prs_v_perslid_fullnames_all pf
WHERE pf.prs_perslid_key = b.prs_perslid_key)
besteller,
ma.mld_adres_naam,
pb.prs_leverancier_nr,
pb.prs_bedrijf_opmerking,
boi.bes_bestelopdr_item_posnr bestelregel,
boi.bes_bestelopdr_item_omschrijv artikel,
bs.bes_srtdeel_eenheid eenheid,
bs.bes_srtdeel_nr artikelnummer,
bi.bes_bestelling_item_aantal aantal,
boi.bes_bestelopdr_item_prijs artikelprijs,
(SELECT prs_perslid_naam_full
FROM prs_v_perslid_fullnames_all pf
WHERE pf.prs_perslid_key = b.prs_perslid_key_voor)
besteld_voor,
bo.bes_bestelopdr_key
FROM bes_bestelling b,
bes_bestelling_item bi,
bes_bestelopdr_item boi,
bes_bestelopdr bo,
bes_srtdeel bs,
prs_bedrijf pb,
prs_kostenplaats pk,
mld_adres ma,
( SELECT fac_tracking_refkey key, MAX (fac_tracking_datum) datum
FROM fac_tracking
WHERE fac_srtnotificatie_key = 20
GROUP BY fac_tracking_refkey) track
WHERE b.bes_bestelling_key = bi.bes_bestelling_key
AND bi.bes_bestelopdr_item_key = boi.bes_bestelopdr_item_key
AND boi.bes_bestelopdr_key = bo.bes_bestelopdr_key
AND bo.bes_bestelopdr_key IS NOT NULL
AND bo.prs_bedrijf_key = pb.prs_bedrijf_key
AND bi.bes_srtdeel_key = bs.bes_srtdeel_key
AND b.prs_kostenplaats_key = pk.prs_kostenplaats_key
AND b.mld_adres_key_lev = ma.mld_adres_key
AND b.bes_bestelling_status = 6
AND bo.bes_bestelopdr_key = track.key
AND TRUNC (track.datum) = TRUNC (SYSDATE - 1)
ORDER BY bo.bes_bestelopdr_id, boi.bes_bestelopdr_item_posnr;
CREATE OR REPLACE VIEW apgr_v_export_opdr_xml
(
result,
result_order
)
AS
SELECT '<?xml version="1.0" encoding="iso-8859-1"?>', 0 FROM DUAL
UNION ALL
SELECT '<PurchaseOrderCollection xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">',
1
FROM DUAL
UNION ALL
SELECT '<PurchaseOrderItem>'
|| '<Company>20008200</Company>'
|| '<PurchaseOrderNo>' || ao.opdrachtnummer || '</PurchaseOrderNo>'
|| '<Status/>'
|| '<PurchaseDate>' || ao.opdrachtdatum || '</PurchaseDate>'
|| '<Supplier>' || ao.leveranciernr || '</Supplier>'
|| '<SupplierPurchaseOrderNo/>'
|| '<Currency>EUR</Currency>'
|| '<ResponsiblePurchaseOrderEmail/>'
|| '<Reference1/>'
|| '<Reference2/>'
|| '<PlannedDeliveryDate/>'
|| '<PlannedPaymentDueDate/>'
|| '<HeaderText>' || ao.opdrachtnummer || ': ' || ao.opdr_onderwerp || '</HeaderText>'
|| '<Note>' || ao.opdr_omschr || '</Note>'
|| '<InvoiceSeries/>'
|| '<InvoiceNo/>'
|| '<Remove/>'
|| '<Group1>' || ao.melder || '</Group1>'
|| '<Group2>' || ao.locatie || '</Group2>'
|| '<Group3/>'
|| '<AutoDelivery>1</AutoDelivery>'
|| '<PurchaseOrderMatchType>1</PurchaseOrderMatchType>'
|| '<ValidTo/>'
|| '<PurchaseOrderLine>' -- Orderregel
|| '<Company>20008200</Company>' -- Nummer van A-Point Groep
|| '<PurchaseOrderNo>' || ao.opdrachtnummer || '</PurchaseOrderNo>'
|| '<LineNo>' || ao.linenr || '</LineNo>'
|| '<FullyDelivered>0</FullyDelivered>'
|| '<FullyInvoiced/>'
|| '<YourReference/>'
|| '<GoodsLabel/>'
|| '<Item>' || ao.item || '</Item>'
|| '<Description>' || ao.omschrijving || '</Description>'
|| '<Attribute/>'
|| '<Number>1</Number>'
|| '<Unit></Unit>'
|| '<Price>' || ao.kosten || '</Price>'
|| '<Amount>' || ao.kosten || '</Amount>'
|| '<Discount>0</Discount>'
|| '<InvoicedNumber/>'
|| '<InvoicedPrice/>'
|| '<InvoicedAmount/>'
|| '<SupplierItem></SupplierItem>'
|| '<PlannedDeliveryDate/>'
|| '<Note/>'
|| '<Remove/>'
|| '<Group1/>'
|| '<Group2/>'
|| '<Group3/>'
|| '<PurchaseOrderLineAccountCoding>' -- Financiele gegevens van orderregel
|| '<Company>20008200</Company>'
|| '<PurchaseOrderNo/>'
|| '<LineNo/>'
|| '<AccountCodingNo>01</AccountCodingNo>' -- Per orderregel, max 128
|| '<Account>' || ao.rekeningnummer || '</Account>' -- reknr. staat in opmerking veld bij leverancier
|| '<Object1>' || ao.kostenplaats || '</Object1>'
|| '<Object2/>'
|| '<Object3/>'
|| '<Object4/>'
|| '<Object5/>'
|| '<Object6/>'
|| '<Object7/>'
|| '<Object8/>'
|| '<VatCode/>'
|| '<AllocationsAccount/>'
|| '<AllocateFromDate/>'
|| '<AllocateToDate/>'
|| '<AccountOutstandingAmountExceed/>'
|| '<AccountOutstandingAmountBelow/>'
|| '<ForwardInvoice/>'
|| '<AssetType/>'
|| '<AssetName/>'
|| '<AssetDescription/>'
|| '<AssetDate/>'
|| '<OwnerAsset/>'
|| '<Percentage>100</Percentage>' -- ALTIJD 100 procent
|| '<Note/>'
|| '<Group1/>'
|| '<Group2/>'
|| '<Group3/>'
|| '</PurchaseOrderLineAccountCoding>'
|| '</PurchaseOrderLine>'
|| '</PurchaseOrderItem>',
2
FROM apgr_v_rap_opdrsimac ao
UNION ALL
SELECT '</PurchaseOrderCollection>', 3 FROM DUAL;
CREATE OR REPLACE VIEW apgr_v_export_bes_xml
(
result,
result_order
)
AS
SELECT '<?xml version="1.0" encoding="iso-8859-1"?>', 0 FROM DUAL
UNION ALL
SELECT '<PurchaseOrderCollection xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">',
1
FROM DUAL
UNION ALL
SELECT '<PurchaseOrderItem>'
|| '<Company>20008200</Company>'
|| '<PurchaseOrderNo>' || ab.bestelopdrnummer || '</PurchaseOrderNo>'
|| '<Status/>'
|| '<PurchaseDate>' || ab.besteldatum || '</PurchaseDate>'
|| '<Supplier>' || ab.leveranciernr || '</Supplier>'
|| '<SupplierPurchaseOrderNo/>'
|| '<Currency>EUR</Currency>'
|| '<ResponsiblePurchaseOrderEmail/>'
|| '<Reference1/>'
|| '<Reference2/>'
|| '<PlannedDeliveryDate/>'
|| '<PlannedPaymentDueDate/>'
|| '<HeaderText>Bestelling: ' || ab.bestelopdrnummer || '</HeaderText>'
|| '<Note/>'
|| '<InvoiceSeries/>'
|| '<InvoiceNo/>'
|| '<Remove/>'
|| '<Group1>' || ab.besteller || '</Group1>'
|| '<Group2>' || ab.adres || '</Group2>'
|| '<Group3/>'
|| '<AutoDelivery>1</AutoDelivery>'
|| '<PurchaseOrderMatchType>1</PurchaseOrderMatchType>'
|| '<ValidTo/>'
|| '<PurchaseOrderLine>' -- Orderregel
|| '<Company>20008200</Company>' -- Nummer van A-Point Groep
|| '<PurchaseOrderNo>' || ab.bestelopdrnummer || '</PurchaseOrderNo>'
|| '<LineNo>' || ab.bestelregel || '</LineNo>'
|| '<FullyDelivered>0</FullyDelivered>'
|| '<FullyInvoiced/>'
|| '<YourReference/>'
|| '<GoodsLabel/>'
|| '<Item>' || ab.artikel || '</Item>'
|| '<Description/>'
|| '<Attribute/>'
|| '<Number>' || ab.aantal || '</Number>'
|| '<Unit>' || ab.eenheid || '</Unit>'
|| '<Price>' || ab.artikelprijs || '</Price>'
|| '<Amount>' || ab.aantal * ab.artikelprijs ||'</Amount>'
|| '<Discount>0</Discount>'
|| '<InvoicedNumber/>'
|| '<InvoicedPrice/>'
|| '<InvoicedAmount/>'
|| '<SupplierItem>' || ab.artikelnummer || '</SupplierItem>'
|| '<PlannedDeliveryDate/>'
|| '<Note/>'
|| '<Remove/>'
|| '<Group1/>'
|| '<Group2/>'
|| '<Group3/>'
|| '<PurchaseOrderLineAccountCoding>' -- Financiele gegevens van orderregel
|| '<Company>20008200</Company>'
|| '<PurchaseOrderNo/>'
|| '<LineNo/>'
|| '<AccountCodingNo>' || ab.bestelregel || '</AccountCodingNo>' -- Per orderregel, max 128
|| '<Account>' || ab.rekeningnummer || '</Account>' -- reknr. moet nog als SQL worden opgenomen (kenmerk van bestelling / opdracht?)
|| '<Object1>' || ab.kostenplaats || '</Object1>'
|| '<Object2/>'
|| '<Object3/>'
|| '<Object4/>'
|| '<Object5/>'
|| '<Object6/>'
|| '<Object7/>'
|| '<Object8/>'
|| '<VatCode/>'
|| '<AllocationsAccount/>'
|| '<AllocateFromDate/>'
|| '<AllocateToDate/>'
|| '<AccountOutstandingAmountExceed/>'
|| '<AccountOutstandingAmountBelow/>'
|| '<ForwardInvoice/>'
|| '<AssetType/>'
|| '<AssetName/>'
|| '<AssetDescription/>'
|| '<AssetDate/>'
|| '<OwnerAsset/>'
|| '<Percentage>100</Percentage>' -- ALTIJD 100 procent
|| '<Note/>'
|| '<Group1/>'
|| '<Group2/>'
|| '<Group3/>'
|| '</PurchaseOrderLineAccountCoding>'
|| '</PurchaseOrderLine>'
|| '</PurchaseOrderItem>',
2
FROM apgr_v_rap_bessimac ab
UNION ALL
SELECT '</PurchaseOrderCollection>', 3 FROM DUAL;
-- En nu de CUST notificaties
-- Mail naar geselecteerd directielid voor nieuwe medewerker
CREATE OR REPLACE VIEW APGR_V_NOTI_NMDW
(
CODE,
SENDER,
RECEIVER,
TEXT,
KEY,
XKEY,
XSENDER,
XEMAIL,
XMOBILE
)
AS
SELECT 'CUST01',
NULL,
mkm.mld_kenmerkmelding_waarde,
'Er staat een melding voor u klaar voor het goedkeuren van een nieuwe medewerker ('
|| 'A/'
|| m.mld_melding_key
|| ')',
m.mld_melding_key,
NULL,
NULL,
NULL,
NULL
FROM mld_melding m, mld_kenmerkmelding mkm, mld_kenmerk mk, fac_tracking t
WHERE m.mld_stdmelding_key = 341
AND mkm.mld_kenmerk_key = mk.mld_kenmerk_key
AND mkm.mld_melding_key = m.mld_melding_key
AND mk.mld_srtkenmerk_key = 221
AND t.fac_tracking_refkey = m.mld_melding_key
AND t.fac_srtnotificatie_key =
(SELECT fac_srtnotificatie_key
FROM fac_srtnotificatie
WHERE fac_srtnotificatie_code = 'MLDNEW')
AND t.fac_tracking_datum BETWEEN (SELECT fac_notificatie_job_nextrun
- fac_notificatie_job_interval
/ 24
FROM fac_notificatie_job
WHERE fac_notificatie_job_view =
'APGR_V_NOTI_NMDW')
AND (SELECT fac_notificatie_job_nextrun
FROM fac_notificatie_job
WHERE fac_notificatie_job_view =
'APGR_V_NOTI_NMDW');
-- Mail naar mailbox van HRM voor goedkeuren nieuwe medewerker aanvraag
-- Flag 1 instellen voor XEMAIL!
CREATE OR REPLACE VIEW APGR_V_NOTI_GOEDHRM
(
CODE,
SENDER,
RECEIVER,
TEXT,
KEY,
XKEY,
XEMAIL,
XMOBILE
)
AS
SELECT 'CUST02',
NULL,
NULL,
'Er staat een melding nieuwe medewerker klaar ter goedkeuring voor HR ('
|| 'A/'
|| m.mld_melding_key
|| ')',
m.mld_melding_key,
NULL,
'HRM@a-point.nl',
NULL
FROM mld_melding m,
fac_tracking t
WHERE m.mld_stdmelding_key = 301
AND m.mld_melding_key = t.fac_tracking_refkey
AND t.fac_srtnotificatie_key =
(SELECT fac_srtnotificatie_key
FROM fac_srtnotificatie
WHERE fac_srtnotificatie_code = 'MLDNEW')
AND t.fac_tracking_datum BETWEEN (SELECT fac_notificatie_job_nextrun
- fac_notificatie_job_interval
/ 24
FROM fac_notificatie_job
WHERE fac_notificatie_job_view =
'APGR_V_NOTI_GOEDHRM')
AND (SELECT fac_notificatie_job_nextrun
FROM fac_notificatie_job
WHERE fac_notificatie_job_view =
'APGR_V_NOTI_GOEDHRM');
------ payload end ------