credtisafe, etc.

This commit is contained in:
2025-09-03 10:13:36 +02:00
parent dd225d37fe
commit 2905d7ac0f
7 changed files with 68 additions and 115 deletions

View File

@@ -305,14 +305,14 @@ Public Class usrCntlUSTV
init()
cboJahr.Items.Clear()
cboJahr.Items.Add(New VERAG_PROG_ALLGEMEIN.MyListItem("", ""))
For i = 0 To 10
For i = 0 To Now().Year - 2005
cboJahr.Items.Add(New VERAG_PROG_ALLGEMEIN.MyListItem(Now.Year - i, Now.Year - i))
Next
cboJahr.changeItem(Now.Year - 1)
cboJahrBis.Items.Clear()
cboJahrBis.Items.Add(New VERAG_PROG_ALLGEMEIN.MyListItem("", ""))
For i = 0 To 10
For i = 0 To Now().Year - 2005
cboJahrBis.Items.Add(New VERAG_PROG_ALLGEMEIN.MyListItem(Now.Year - i, Now.Year - i))
Next
cboJahrBis.changeItem(Now.Year)

View File

@@ -50,80 +50,44 @@ Public Class frmBonitätsverlauf
Dim sqlIndex As String = ""
If KD_ERW.kde_CreditSaveId.ToLower.Contains("at") Then
sqlIndex = ",ba_CreditSaveBonitaetsScore"
sqlIndex = "ba_CreditSaveBonitaetsScore"
Else
sqlIndex = ",ba_CreditSaveBonitaetsIndex"
sqlIndex = "ba_CreditSaveBonitaetsIndex"
End If
sqlstr &= "
SELECT ba_Datum" & sqlIndex & ",ba_GruendundsDatum,ba_Umsatz,ba_Mitarbeiter,ba_Hoechstkredit,ba_Sachbearbeiter,ba_Zahlungsweise,ba_GFName,ba_Risikostufe,ba_CreditSaveRisikoklasse,ba_Pruefungstool,ba_GSName,ba_Geschaeftszweck,ba_datenarchivId
sqlstr &= "SELECT *
FROM (
SELECT ba_Datum," & sqlIndex & " ,ba_GruendundsDatum,ba_Umsatz,ba_Mitarbeiter,ba_Hoechstkredit,ba_Sachbearbeiter,ba_Zahlungsweise,ba_GFName,ba_Risikostufe,ba_CreditSaveRisikoklasse,ba_Pruefungstool,ba_GSName,ba_Geschaeftszweck,ba_datenarchivId
FROM tblBonitaetsauskunft
where ba_KundenNr= " & KdSearchBox1.KdNr_value & "
WHERE ba_KundenNr = " & KdSearchBox1.KdNr_value & "
UNION ALL
SELECT
cast(e.eventDate as Date),
MAX(e.crValue) AS TotalCR,
NULL,
NULL,
NULL,
MAX(e.clValue) AS TotalCL,
MAX(sachbearbeiter),
NULL,
NULL,
NULL,
NULL,
Source,
NULL,
NULL,
NULL
FROM (SELECT
SELECT
CAST(e.eventDate AS DATE) AS ba_Datum,MAX(e.crValue) AS " & sqlIndex & ",NULL AS ba_GruendundsDatum,NULL AS ba_Umsatz,NULL AS ba_Mitarbeiter,MAX(e.clValue) AS ba_Hoechstkredit,MAX(e.sachbearbeiter) AS ba_Sachbearbeiter,NULL AS ba_Zahlungsweise,NULL AS ba_GFName,NULL AS ba_Risikostufe,NULL AS ba_CreditSaveRisikoklasse,Source AS ba_Pruefungstool,NULL AS ba_GSName,NULL AS ba_Geschaeftszweck,NULL AS ba_datenarchivId
FROM (
SELECT
e.companyId,
e.portfolioId,
e.eventDate,
e.sachbearbeiter,
CASE WHEN e.localEventCode = 'CR' OR e.globalEventCode ='CR' THEN e.newValueCR ELSE 0 END AS crValue,
CASE WHEN e.localEventCode = 'CL' OR e.globalEventCode ='CL' THEN e.newValueCL ELSE 0 END AS clValue,
CASE WHEN e.localEventCode = 'CR' OR e.globalEventCode = 'CR' THEN e.newValueCR ELSE 0 END AS crValue,
CASE WHEN e.localEventCode = 'CL' OR e.globalEventCode = 'CL' THEN e.newValueCL ELSE 0 END AS clValue,
'creditsafe API' AS Source
FROM [VERAG].[dbo].[tblCreditsafeEvents] e
INNER JOIN [VERAG].[dbo].[tblBonitaetsauskunft] b
ON e.bonId = b.ba_id
WHERE b.ba_KundenNr = " & KdSearchBox1.KdNr_value & "
AND b.ba_Pruefungstool = 'creditsafe API'
AND (e.localEventCode IN ('CL','CR') or e.globalEventCode IN ('CL','CR'))
) e
GROUP BY e.companyId, e.portfolioId, cast(e.eventDate as Date), Source
order by ba_Datum desc"
Else
sqlstr &= "SELECT ba_Datum
,ba_Sachbearbeiter
,ba_BonitaetsIndex
,ba_CreditSaveBonitaetsIndex
,ba_CreditSaveBonitaetsScore
,ba_GruendundsDatum
,ba_Umsatz
,ba_Mitarbeiter
,ba_Hoechstkredit
,ba_Zahlungsweise
,ba_GFName
,ba_Risikostufe
,ba_CreditSaveRisikoklasse
,ba_Pruefungstool
,ba_GSName
,ba_Geschaeftszweck
,ba_datenarchivId
FROM tblBonitaetsauskunft where ba_KundenNr=" & KdSearchBox1.KdNr_value & " ORDER BY ba_Datum DESC"
AND (e.localEventCode IN ('CL','CR') OR e.globalEventCode IN ('CL','CR'))
) e
GROUP BY e.companyId, e.portfolioId, CAST(e.eventDate AS DATE), Source
) AS Temp
ORDER BY Temp.ba_Datum DESC;"
End If
.SET_SQL(sqlstr, "FMZOLL")
.LOAD()

View File

@@ -2850,7 +2850,11 @@ Public Class usrCntlKundenuebersicht
Dim lastChecked As Date = Date.ParseExact(lblBonitaetsdatum._value, "dd.MM.yyyy", System.Globalization.DateTimeFormatInfo.InvariantInfo)
company.lastChecked = IIf(IsDate(lastChecked), lastChecked, Today().AddDays(-1))
cs.AddCompanyToPortfolio(company)
If Not KUNDE_ERW.kde_CSPortfolioAdded Then
Dim AddCompValue As String = cs.AddCompanyToPortfolio(company)
If AddCompValue = "Conflict" Or AddCompValue = "OK" Or AddCompValue Is Nothing Then SQL.doSQL("Update tblKundenErweitert set kde_CSPortfolioAdded = 1 where kde_CreditSaveId = '" & KUNDE_ERW.kde_CreditSaveId & "'", "FMZOLL")
End If
If lastChecked = Today Then
Dim bonaus = VERAG_PROG_ALLGEMEIN.cBonitaetsauskunft.LOADByKdNrDate(kdNr, Today)
@@ -3370,28 +3374,6 @@ Public Class usrCntlKundenuebersicht
If dt.Columns.Contains("createdDate") Then dt.Columns("createdDate").ColumnMapping = MappingType.Hidden
End If
If checklastDate Then
'Update KUNDEN
'If cBonitaetsauskunft.SAVE Then
' SQL.doSQL("UPDATE Kunden SET Bonität='" & cBonitaetsauskunft.ba_BonitaetsIndex & "', Bonitätsdatum='" & cBonitaetsauskunft.ba_Datum & "', Höchstkredit=" & If(cBonitaetsauskunft.ba_Hoechstkredit Is Nothing, "null", "'" & cBonitaetsauskunft.ba_Hoechstkredit & "'") & " WHERE KundenNr='" & cBonitaetsauskunft.ba_KundenNr & "'", "FMZOLL")
' company.csBonID = cBonitaetsauskunft.ba_id
' Dim KDERW As New VERAG_PROG_ALLGEMEIN.cKundenErweitert(kdNr)
' KDERW.kde_CreditSaveBonitaetsIndex = cBonitaetsauskunft.ba_CreditSaveBonitaetsIndex
' KDERW.kde_CreditSaveBonitaetsScore = cBonitaetsauskunft.ba_CreditSaveBonitaetsScore
' KDERW.kde_CreditSaveBonitaetsklasse = cBonitaetsauskunft.ba_CreditSaveRisikoklasse
' KDERW.kde_BonitaetsStufe = cBonitaetsauskunft.ba_Risikostufe
' KDERW.SAVE()
' updateDatenarchivId()
'End If
End If
dgv.DataSource = dt
If dgv IsNot Nothing Then

View File

@@ -1572,7 +1572,7 @@ Public Class cAvisoDAL
id = (Convert.ToInt32(cmd.ExecuteScalar()))
' MsgBox(id)
Else
cmd.ExecuteNonQuery()
If Not VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM Then cmd.ExecuteNonQuery()
End If
Catch ex As SqlException

View File

@@ -99,6 +99,10 @@ Public Class cKundenErweitert
Property kde_BezFIBU As Object = Nothing
Property kde_Kopfsammelrechnung As Boolean = False
Property kde_CSPortfolioAdded As Boolean = False
@@ -200,6 +204,7 @@ Public Class cKundenErweitert
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kde_Erstattungsart", kde_Erstattungsart))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kde_BezFIBU", kde_BezFIBU))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kde_Kopfsammelrechnung", kde_Kopfsammelrechnung))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kde_CSPortfolioAdded", kde_CSPortfolioAdded))
Return list
End Function

View File

@@ -511,7 +511,7 @@ Public Class cCreditSafeAPI
cEvent.eventDate = R("eventDate")
cEvent.createdDate = R("createdDate")
cEvent.importDate = Now()
cEvent.Sachbearbeiter = VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME
cEvent.Sachbearbeiter = IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME Is Nothing, "AUTO", VERAG_PROG_ALLGEMEIN.cAllgemein.USRKURZNAME)
cEvent.oldValue = R("oldValue")
cEvent.newValue = R("newValue")
@@ -568,6 +568,7 @@ Public Class cCreditSafeAPI
cEvent.bonId = company.csBonID
End If
cEvent.kundenNr = company.kdNr
cEvent.SAVE()
j = j + 1
@@ -1065,7 +1066,7 @@ Public Class cCreditSafeAPI
Property newValueCR As Object = Nothing
Property oldValueCL As Object = Nothing
Property newValueCL As Object = Nothing
Property kundenNr As Integer
Public hasEntry = False
@@ -1093,6 +1094,7 @@ Public Class cCreditSafeAPI
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("newValueCR", newValueCR))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("oldValueCL", oldValueCL))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("newValueCL", newValueCL))
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kundenNr", kundenNr))
Return list

View File

@@ -1488,7 +1488,7 @@ Public Class cSyska_Interface
For Each r_OP In dt_OP.Rows
Try
If KdNr > 1 Then OP_ID_CNT = SQL.getValueTxtBySql("SELECT isnull(MAX(OP_ID),0)+1 FROM [Offene Posten]", "FMZOLL") 'Wenn ein Kunde geändert wird, wird die höchste ID ermittelt
If KdNr > 1 Then OP_ID_CNT = SQL.getValueTxtBySql("SELECT isnull(MAX(OP_ID),0)+1 FROM [Offene Posten] AND Firma_ID = '" & Firma_ID & "'", "FMZOLL") 'Wenn ein Kunde geändert wird, wird die höchste ID ermittelt --> höchste ID des OPS der FIRMA!!!!
Dim OP As New VERAG_PROG_ALLGEMEIN.cOffene_Posten()