This commit is contained in:
2025-10-02 09:09:16 +02:00
10 changed files with 1613 additions and 1178 deletions

View File

@@ -831,15 +831,27 @@ Public Class frmStartOptions
End If
Case "CREDITSAFE_EVENTS"
Case "CREDITSAFE_EVENTS_MONTHLY"
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
Dim upateKunden As Boolean = True
Dim OnlyCurrentMonthData As Boolean = True
Dim setzeInfoImKunden As Boolean = True
Dim upateKunden As Boolean = False
Dim checkDate As Boolean = True
Dim setzeInfoImKunden As Boolean = False
Dim sendMail As Boolean = False 'nicht nochmals, oder?
importCreditsafeEvents(CDate("01." & Now.Month & "." & Now.Year).ToShortDateString, checkDate, upateKunden, setzeInfoImKunden, sendMail, True)
closeMe()
Case "CREDITSAFE_EVENTS_DAILY"
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
Dim upateKunden As Boolean = False
Dim checkDate As Boolean = True
Dim setzeInfoImKunden As Boolean = False
Dim sendMail As Boolean = True
importCreditsafeEvents(CDate("01." & Now.Month & "." & Now.Year).ToShortDateString, OnlyCurrentMonthData, upateKunden, setzeInfoImKunden, sendMail)
importCreditsafeEvents(CDate(Today().AddDays(-1)).ToShortDateString, checkDate, upateKunden, setzeInfoImKunden, sendMail, False)
closeMe()
@@ -847,8 +859,8 @@ Public Class frmStartOptions
Case "CREDITSAFE_UPLOADS"
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
UploadCompaniesToCreditsafe()
Dim sync As Boolean = True
UploadCompaniesToCreditsafe(sync)
closeMe()
Case Else
@@ -3756,7 +3768,7 @@ Public Class frmStartOptions
Private Sub LinkLabel20_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles LinkLabel20.LinkClicked
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
Dim bool = getUID_Pruefung(MyTextBox1.Text, "VERAG", "UID Prüfung VERAG", "as@verag.ag;kb@verag.ag", "al@verag.ag;d.breimaier@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked, txtMsVerz._value)
Dim bool = getUID_Pruefung(MyTextBox1.Text, "VERAG", "UID Prüfung VERAG", "as@verag.ag;kb@verag.ag", "al@verag.ag;d.breimaier@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked)
'bool = getUID_Pruefung(MyTextBox1.Text, "VERAG", "UID Prüfung VERAG", "d.breimaier@verag.ag",,, MyTextBox2._value, cbxVermerk.Checked)
'Dim bool = getUID_PruefungVERAG(MyTextBox1.Text)
showPic(bool, PictureBox12)
@@ -4240,12 +4252,12 @@ Public Class frmStartOptions
Private Sub LinkLabel32_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles LinkLabel32.LinkClicked
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
' Dim bool = getUID_PruefungIMEX(MyTextBox1.Text)
Dim bool = getUID_Pruefung(MyTextBox1.Text, "IMEX", "UID Prüfung IMEX", "Viktoria.Leirich@imex-group.at;as@verag.ag;kb@verag.ag", "al@verag.ag;d.breimaier@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked, txtMsVerz._value)
Dim bool = getUID_Pruefung(MyTextBox1.Text, "IMEX", "UID Prüfung IMEX", "Viktoria.Leirich@imex-group.at;as@verag.ag;kb@verag.ag", "al@verag.ag;d.breimaier@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked)
showPic(bool, PictureBox12)
End Sub
Private Sub LinkLabel33_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles LinkLabel33.LinkClicked
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
Dim bool = getUID_Pruefung(MyTextBox1.Text, "AMBAR", "UID Prüfung AMBAR", "io@ambarlog.de", , "al@verag.ag;as@verag.ag", MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked, txtMsVerz._value)
Dim bool = getUID_Pruefung(MyTextBox1.Text, "AMBAR", "UID Prüfung AMBAR", "io@ambarlog.de", , "al@verag.ag;as@verag.ag", MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked)
showPic(bool, PictureBox12)
End Sub
@@ -4396,7 +4408,7 @@ Public Class frmStartOptions
Private Sub LinkLabel36_LinkClicked(sender As Object, e As LinkLabelLinkClickedEventArgs) Handles LinkLabel36.LinkClicked
VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM = False
Dim bool = getUID_Pruefung(MyTextBox1.Text, "UNISPED", "UID Prüfung UNISPED", "al@verag.ag", "al@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked, txtMsVerz._value)
Dim bool = getUID_Pruefung(MyTextBox1.Text, "UNISPED", "UID Prüfung UNISPED", "al@verag.ag", "al@verag.ag",, MyTextBox2._value, cbxVermerk.Checked, cbxUseUIDFinanzOnline.Checked)
showPic(bool, PictureBox12)
End Sub
@@ -6312,7 +6324,7 @@ weiter:
'Existing companies in the portfolio will be skipped, and only new unique entries will be added.
UploadCompaniesToCreditsafe()
UploadCompaniesToCreditsafe(cbxCSsync.Checked)
End Sub
@@ -6375,70 +6387,153 @@ weiter:
End If
importCreditsafeEvents(datumString, cbCheckDate.Checked, bcxKundendatenaktCS.Checked, cbxKundenbesonderheitenCS.Checked, cbxMailsenden.Checked)
importCreditsafeEvents(datumString, cbCheckDate.Checked, bcxKundendatenaktCS.Checked, cbxKundenbesonderheitenCS.Checked, cbxMailsenden.Checked, Not cbxEventtriggered.Checked)
End Sub
Private Sub importCreditsafeEvents(datum As String, checkDate As Boolean, upateKunden As Boolean, setzeKundenbesonderheiten As Boolean, sendMail As Boolean)
Private Sub importCreditsafeEvents(datum As String, checkDate As Boolean, upateKunden As Boolean, setzeKundenbesonderheiten As Boolean, sendMail As Boolean, companyDetailEventsRequest As Boolean)
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
'WICHTIG, bei companyDetailEventsRequest = true wird gleich Punkt 3 gemacht (dauert länger, aber mehr Datensätze und alle Kunden werden geprüft, bei companyDetailEventsRequest = false wird die u.a. Best Practice-Methode durchgeführt (Punkt 1 und 2) -> also triggerbasierend)!!!!
'ANSATZ, bei der täglichen Prüfung die triggerbasierten Abruf, 1x im Monat bzw. wenn spezisches Unternehmen geprüft wird, dann Punkt 3.
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
'Best Practices for Viewing Notification Events
'1. Use Portfolio-Specific Events for Targeted Monitoring: Start with the portfolio-specific endpoint to focus on changes relevant to a particular portfolio.
'2. Leverage Global Events for a Broader View: Use the all-events endpoint to gain a comprehensive overview of all notifications across your portfolios.
'3. Drill Down to Company-Level Events When Needed: For detailed insights into a specific company, use the company-specific endpoint.
'4. Verify Enabled Rules: Ensure that the appropriate event rules are enabled for your portfolios to capture the desired notifications. Refer to the Activate Event Rules section for guidance.
'aktuell machem wir gleich punkt 3, das verursacht sehr viele APP-Aurfrufe, besser nach der Liste oben!
'3. Drill Down to Company-Level Events WHEN NEEDED: For detailed insights into a specific company, use the company-specific endpoint.
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
'-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Dim creditsaveOld As String = "
select ba_KundenNr FROM tblBonitaetsauskunft WHERE ba_Pruefungstool = 'creditsafe API'
EXCEPT
SELECT * FROM ( SELECT ba_KundenNr
FROM tblBonitaetsauskunft
WHERE ba_Pruefungstool = 'creditsafe API' and cast(ba_Datum as Date) >= '" & datum & "'
UNION ALL
SELECT e.KundenNr
FROM (
SELECT e.KundenNr,
e.eventDate,
'creditsafe API' AS Source
FROM [VERAG].[dbo].[tblCreditsafeEvents] e
INNER JOIN [VERAG].[dbo].[tblBonitaetsauskunft] b
ON e.bonId = b.ba_id
WHERE b.ba_Pruefungstool = 'creditsafe API'
AND (e.localEventCode IN ('CL','CR') OR e.globalEventCode IN ('CL','CR'))
) e
WHERE cast(e.eventDate as Date) >= '" & datum & "'
GROUP BY Source, e.KundenNr, cast(e.eventDate as Date)
) AS Temp"
'Dim creditsaveOld As String = "
' select ba_KundenNr FROM tblBonitaetsauskunft WHERE ba_Pruefungstool = 'creditsafe API'
' EXCEPT
' SELECT * FROM ( SELECT ba_KundenNr
' FROM tblBonitaetsauskunft
' WHERE ba_Pruefungstool = 'creditsafe API' and cast(ba_Datum as Date) >= '" & datum & "'
' UNION ALL
' SELECT e.KundenNr
' FROM (
' SELECT e.KundenNr,
' e.eventDate,
' 'creditsafe API' AS Source
' FROM [VERAG].[dbo].[tblCreditsafeEvents] e
' INNER JOIN [VERAG].[dbo].[tblBonitaetsauskunft] b
' ON e.bonId = b.ba_id
' WHERE b.ba_Pruefungstool = 'creditsafe API'
' AND (e.localEventCode IN ('CL','CR') OR e.globalEventCode IN ('CL','CR'))
' ) e
' WHERE cast(e.eventDate as Date) >= '" & datum & "'
' GROUP BY Source, e.KundenNr, cast(e.eventDate as Date)
' ) AS Temp"
Dim creditsave As String = "select distinct(ba_KundenNr) from Kunden
Dim creditsave As String = "select distinct(ba_KundenNr),f.Firma from Kunden
inner join tblKundenErweitert on Kunden.KundenNr = kde_KundenNr
inner join Filialen as f on f.FilialenNr = Kunden.FilialenNr
inner join tblBonitaetsauskunft on ba_KundenNr = kde_KundenNr
where isnull(tblKundenErweitert.kde_CreditSaveId,'') <> '' and kde_CreditSaveId <> 'True' and kde_CreditSaveId <>'False' and isnull(kde_CreditSaveNo,'') <> '' and kde_CSPortfolioAdded = 1 AND ba_Pruefungstool = 'creditsafe API'" & IIf(datum <> "", " AND Kunden.Bonitätsdatum <= '" & datum & "'", "")
If False Then
creditsave &= " and ba_KundenNr = 720249"
where isnull(tblKundenErweitert.kde_CreditSaveId,'') <> '' and kde_CreditSaveId <> 'True' and kde_CreditSaveId <>'False' and isnull(kde_CreditSaveNo,'') <> '' and kde_CSPortfolioAdded = 1 AND ba_Pruefungstool = 'creditsafe API'" & IIf(datum <> "", " AND Kunden.Bonitätsdatum <= '" & datum & "' ", "")
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
creditsave &= " AND ba_Kundennr in (701809, 1096780)"
End If
Dim dtCreditsafe As DataTable = (New SQL).loadDgvBySql(creditsave, "FMZOLL")
If dtCreditsafe.Rows.Count = 0 Then Exit Sub
Dim cs = New cCreditSafeAPI("creditsafe")
Dim Mailinfolast1Year As Boolean = False
If cs.authenticate() = "200" Then
If Not companyDetailEventsRequest Then
Dim API_Start_Daily = VERAG_PROG_ALLGEMEIN.cAPI.INSERT_API(VERAG_PROG_ALLGEMEIN.cAPI_INOUT.IN, VERAG_PROG_ALLGEMEIN.cAPI_Type.REST, VERAG_PROG_ALLGEMEIN.cAPI_ART.AVISO_IN_CS, "DAiLY-CREDITSAFE-EVENTS-IMPORT", "CS")
Dim dtMonitoredRequest As New DataTable
Dim companyDummy As New cCreditSafeAPI.Company("", "", "", "", "", "", Nothing, "", "", "", "", "", "", "", "", "", 0)
If datum <> "" AndAlso IsDate(datum) Then
companyDummy.lastChecked = CDate(datum)
End If
repeatRequestDaily:
Dim page As Integer = 0
Dim totalPages As Integer = -1
Dim APIText = cs.getCompanyEvents(companyDummy, dtMonitoredRequest, False, totalPages, checkDate, upateKunden, False,, setzeKundenbesonderheiten, True,, page)
If (APIText.Contains("Error") Or APIText.Contains("Verbindungsfehler")) Then API_Start_Daily.UPDTAE_ERR("ERROR", APIText, "dailyImportCreditsafeEvents")
If APIText.Contains("Invalid token") Then
If Not cs.authenticate() = 200 Then
API_Start_Daily.UPDTAE_ERR("ERROR", APIText, "importCreditsafeEvents")
Exit Sub
Else
Thread.Sleep(4000)
GoTo repeatRequestDaily
End If
End If
If totalPages > 1 Then
For i = 2 To totalPages
repeatRequestDailyPages:
APIText = cs.getCompanyEvents(companyDummy, dtMonitoredRequest, False, totalPages, checkDate, upateKunden, False,, setzeKundenbesonderheiten, True,, i)
If APIText.Contains("Invalid token") Then
If Not cs.authenticate() = 200 Then
API_Start_Daily.UPDTAE_ERR("ERROR", APIText, "dailyImportCreditsafeEvents")
Exit For
Else
Thread.Sleep(4000)
GoTo repeatRequestDailyPages
End If
End If
Next
End If
Exit Sub
End If
Dim dtRechnungen As DataTable = (New SQL).loadDgvBySql("select distinct(RechnungsKundenNr) from Rechnungsausgang where cast(RechnungsDatum as Date) >= ' " & Today().AddYears(-1) & "' ", "FMZOLL")
Dim dtCreditsafe As DataTable = (New SQL).loadDgvBySql(creditsave, "FMZOLL")
If dtCreditsafe.Rows.Count = 0 Then Exit Sub
Dim countMissingVerag As Integer = 0
Dim countMissingIMEX As Integer = 0
Dim countMissingUNISPED As Integer = 0
Dim countMissingAMBAR As Integer = 0
Dim dt_fehlendeCreditsafeIDS As New DataTable
dt_fehlendeCreditsafeIDS.Columns.Add("KundenNr", GetType(String))
dt_fehlendeCreditsafeIDS.Columns.Add("Creditsafe-ID", GetType(String))
dt_fehlendeCreditsafeIDS.Columns.Add("Creditsafe-NO", GetType(String))
dt_fehlendeCreditsafeIDS.Columns.Add("Firma", GetType(String))
Dim counter As Integer = 0
Dim API_Start = VERAG_PROG_ALLGEMEIN.cAPI.INSERT_API(VERAG_PROG_ALLGEMEIN.cAPI_INOUT.IN, VERAG_PROG_ALLGEMEIN.cAPI_Type.REST, VERAG_PROG_ALLGEMEIN.cAPI_ART.AVISO_IN_CS, "CREDITSAFE-EVENTS-IMPORT", "CS")
If dtCreditsafe.Rows.Count = 0 Then
API_Start.UPDTAE_ERR("ERROR - KEINE DATEN", "Anzahl abgefragte Datensätze:" & dtCreditsafe.Rows.Count & " Anzahl importierte Datensätze:" & counter & " Anzahl fehlende Creditsafe-IDs:" & dt_fehlendeCreditsafeIDS.Rows.Count, "importCreditsafeEvents")
End If
For Each row As DataRow In dtCreditsafe.Rows
@@ -6453,21 +6548,109 @@ weiter:
If currentBonID > 0 Then company.csBonID = currentBonID
Dim dt As New DataTable()
cs.getCompanyEvents(company, dt, checkDate, upateKunden, False,, setzeKundenbesonderheiten, sendMail)
Dim exists As Boolean = dtRechnungen.AsEnumerable().Any(Function(r) r.Field(Of Integer)("RechnungsKundenNr") = KUNDE_ERW.kde_KundenNr)
If sendMail Then
If VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
Mailinfolast1Year = True
Else
Mailinfolast1Year = exists
End If
End If
repeatRequest:
Dim APIText As String = ""
If exists Then
APIText = cs.getCompanyEventsDetails(company, dt, checkDate, upateKunden, False, , setzeKundenbesonderheiten, Mailinfolast1Year, row("Firma"))
End If
If (APIText.Contains("Error") Or APIText.Contains("Verbindungsfehler")) Then
Dim API = VERAG_PROG_ALLGEMEIN.cAPI.INSERT_API(VERAG_PROG_ALLGEMEIN.cAPI_INOUT.IN, VERAG_PROG_ALLGEMEIN.cAPI_Type.REST, VERAG_PROG_ALLGEMEIN.cAPI_ART.AVISO_IN_CS, "CREDITSAFE-EVENTS", "CS",, KUNDE_ERW.kde_KundenNr)
API.UPDTAE_ERR("ERROR", APIText, "importCreditsafeEvents")
If APIText.Contains("Not Found") AndAlso APIText.Contains(KUNDE_ERW.kde_CreditSaveId) Then
Dim R As DataRow = dt_fehlendeCreditsafeIDS.NewRow
R("KundenNr") = KUNDE_ERW.kde_KundenNr
R("Creditsafe-ID") = KUNDE_ERW.kde_CreditSaveId
R("Creditsafe-NO") = KUNDE_ERW.kde_CreditSaveNo
R("Firma") = row("Firma")
dt_fehlendeCreditsafeIDS.Rows.Add(R)
If Not VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then
Select Case row(FIRMA)
Case "VERAG" : countMissingVerag += 1
Case "IMEX" : countMissingIMEX += 1
Case "AMBAR" : countMissingAMBAR += 1
Case "UNISPED" : countMissingUNISPED += 1
End Select
End If
KUNDE_ERW.kde_CreditSaveId = ""
KUNDE_ERW.SAVE()
End If
If APIText.Contains("Invalid token") Then
If Not cs.authenticate() = 200 Then
API.UPDTAE_ERR("ERROR", APIText, "importCreditsafeEvents")
Exit For
Else
Thread.Sleep(4000)
GoTo repeatRequest
End If
End If
Else
counter += 1
End If
Thread.Sleep(1000)
Next
If dtCreditsafe.Rows.Count = (counter - dt_fehlendeCreditsafeIDS.Rows.Count) Then
API_Start.UPDTAE_OK()
Else
API_Start.UPDTAE_ERR("IMPORT UNVOLLSTÄNDIG", "Anzahl abgefragte Datensätze:" & dtCreditsafe.Rows.Count & " Anzahl importierte Datensätze:" & counter & " Anzahl fehlende Creditsafe-IDs:" & dt_fehlendeCreditsafeIDS.Rows.Count, "importCreditsafeEvents")
End If
If dt_fehlendeCreditsafeIDS.Rows.Count > 0 Then
Dim filepath = VERAG_PROG_ALLGEMEIN.cProgramFunctions.genExcelFromDT_NEW(dt_fehlendeCreditsafeIDS,,,,, False)
If filepath <> "" Then
Dim anhenge As New List(Of String)
anhenge.Add(filepath)
Dim empfaneger As String = ""
If countMissingVerag > 0 Then empfaneger &= "as@verag.ag;"
If countMissingIMEX > 0 Then empfaneger &= "Viktoria.Leirich@imex-group.at;"
If countMissingUNISPED > 0 Then empfaneger &= "" '"sabine.muehlboeck@unisped.at;"
If countMissingAMBAR > 0 Then empfaneger &= "" '"Buchhaltung@ambarlog.com;"
If empfaneger <> "" Then VERAG_PROG_ALLGEMEIN.cProgramFunctions.sendMail(empfaneger, IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, "TEST-", "") & "CREDITSAFE - fehlende CS-IDs", "Im Anhang befinden sich eine Liste der Kunden, deren Creditsafe-ID ungültig sind/nicht gefunden wurden!" & "<br><br>" & "*Automatic generated e-mail*",,,,, "d.breimaier@verag.ag", anhenge)
End If
End If
End If
End Sub
Private Sub UploadCompaniesToCreditsafe()
Private Sub UploadCompaniesToCreditsafe(sync As Boolean)
Dim cs = New cCreditSafeAPI("creditsafe")
Dim addCreditsave As Boolean = False
If cs.authenticate() = "200" Then addCreditsave = True
'The Sync method allows you to replace all existing companies in a portfolio with the contents of an uploaded file.
'Unlike the Import method, this endpoint overwrites the entire portfolio, deleting all previously allocated companies.
Dim where As String = ""
If Not sync Then where = " and kde_CSPortfolioAdded = 0"
While addCreditsave
Dim creditsave As String = "select kde_CreditSaveNo 'Safe Number', '' as 'Local Org No.',left(kde_CreditSaveId,2) as 'Country Code', '' as Reference, '' as 'Free Text', '' as 'Personal Limit' from tblKundenErweitert where isnull(tblKundenErweitert.kde_CreditSaveId,'') <> '' and kde_CreditSaveId <> 'True' and kde_CreditSaveId <>'False' and isnull(kde_CreditSaveNo,'') <> '' and kde_CSPortfolioAdded = 0 group by kde_CreditSaveNo, kde_CreditSaveId"
Dim creditsave As String = "select kde_CreditSaveNo 'Safe Number', '' as 'Local Org No.',left(kde_CreditSaveId,2) as 'Country Code', '' as Reference, '' as 'Free Text', '' as 'Personal Limit' from tblKundenErweitert inner join Adressen on Adressen.AdressenNr = kde_KundenNr where isnull(tblKundenErweitert.kde_CreditSaveId,'') <> '' and kde_CreditSaveId <> 'True' and kde_CreditSaveId <>'False' and isnull(kde_CreditSaveNo,'') <> '' " & where & " and Adressen.Auswahl = 'A' group by kde_CreditSaveNo, kde_CreditSaveId"
Dim dtCreditsafe_CSV As DataTable = (New SQL).loadDgvBySql(creditsave, "FMZOLL")
If dtCreditsafe_CSV.Rows.Count = 0 Then
@@ -6476,11 +6659,15 @@ weiter:
Dim Path As String = VERAG_PROG_ALLGEMEIN.cProgramFunctions.genCSVFromDT(dtCreditsafe_CSV,,, "importcsv")
If Path <> "" Then
If cs.AddCompaniesCSVToPortfolio(Path).Contains("400") Then 'bei Fehler abbrechen!
Dim resp = cs.AddCompaniesCSVToPortfolio(Path, sync)
If resp IsNot Nothing AndAlso resp.Contains("400") Then 'bei Fehler abbrechen!
Dim API = VERAG_PROG_ALLGEMEIN.cAPI.INSERT_API(VERAG_PROG_ALLGEMEIN.cAPI_INOUT.IN, VERAG_PROG_ALLGEMEIN.cAPI_Type.REST, VERAG_PROG_ALLGEMEIN.cAPI_ART.AVISO_IN_CS, "CREDITSAFE-PORTFOLIO UPLOAD", "CS")
API.UPDTAE_ERR("ERROR", resp, "AddCompaniesCSVToPortfolio")
Exit While
End If
End If
End If
Dim displayView = New DataView(dtCreditsafe_CSV, "", "Safe Number", DataViewRowState.CurrentRows)
@@ -6498,7 +6685,7 @@ weiter:
addCreditsave = (New SQL).doSQL("Update tblKundenErweitert set kde_CSPortfolioAdded = 1 where kde_CreditSaveNo in (" & CS_ID & ")", "FMZOLL")
End If
If sync Then addCreditsave = False
End While