Merge branch 'newMaster2024' of https://git.it.verag.ag/edv/SDL into newMaster2024
This commit is contained in:
214
VERAG_PROG_ALLGEMEIN/Classes/cMDM_Bankspesen.vb
Normal file
214
VERAG_PROG_ALLGEMEIN/Classes/cMDM_Bankspesen.vb
Normal file
@@ -0,0 +1,214 @@
|
||||
|
||||
Imports System.Data.SqlClient
|
||||
Imports System.Reflection
|
||||
|
||||
Public Class cMDM_Bankspesen
|
||||
Property id As Integer
|
||||
Property kundenNr As Object = Nothing
|
||||
Property umsatzID As Object = Nothing
|
||||
Property buchungstext As Object = Nothing
|
||||
Property datum As Object = Nothing
|
||||
Property IBAN As Object = Nothing
|
||||
Property BIC As Object = Nothing
|
||||
Property waehrung As Object = Nothing
|
||||
Property betrag As Object = Nothing
|
||||
Property gebuehr As Object = Nothing
|
||||
Property timestamp As Object = Nothing
|
||||
Property kontoauszug As Object = Nothing
|
||||
Property typ As Object = Nothing
|
||||
Property verrechnet As Object = Nothing
|
||||
Property RK_ID As Object = Nothing
|
||||
Property SR_datum As Object = Nothing
|
||||
|
||||
|
||||
Public hasEntry = False
|
||||
|
||||
Dim SQL As New SQL
|
||||
|
||||
Sub New(id)
|
||||
Me.id = id
|
||||
LOAD()
|
||||
End Sub
|
||||
|
||||
Sub New(kundennr, datum, typ)
|
||||
Me.kundenNr = kundennr
|
||||
Me.datum = datum
|
||||
Me.typ = typ
|
||||
LOAD(kundennr, datum, typ)
|
||||
|
||||
End Sub
|
||||
Function getParameterList() As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable)
|
||||
Dim list As New List(Of VERAG_PROG_ALLGEMEIN.SQLVariable)
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("id", id,, True))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kundenNr", kundenNr))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("umsatzID", umsatzID))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("buchungstext", buchungstext))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("datum", datum))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("IBAN", IBAN))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("BIC", BIC))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("waehrung", waehrung))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("betrag", betrag))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("timestamp", timestamp))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("gebuehr", gebuehr))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("kontoauszug", kontoauszug))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("typ", typ))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("verrechnet", verrechnet))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("RK_ID", RK_ID))
|
||||
list.Add(New VERAG_PROG_ALLGEMEIN.SQLVariable("SR_datum", SR_datum))
|
||||
|
||||
Return list
|
||||
End Function
|
||||
|
||||
|
||||
|
||||
Public Function SAVE() As Boolean
|
||||
Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
|
||||
|
||||
Dim sqlstr = " BEGIN TRAN IF EXISTS(SELECT * FROM tblMDM_Bankspesen WHERE id=@id) " &
|
||||
" BEGIN " & getUpdateCmd() & " END " &
|
||||
" Else " &
|
||||
" BEGIN " & getInsertCmd() & " END " &
|
||||
" commit tran "
|
||||
|
||||
Return SQL.doSQLVarList(sqlstr, "FMZOLL", , list)
|
||||
End Function
|
||||
|
||||
Public Sub LOAD()
|
||||
Try
|
||||
hasEntry = False
|
||||
Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
|
||||
Using cmd As New SqlCommand("SELECT * FROM tblMDM_Bankspesen WHERE id=@id ", conn)
|
||||
cmd.Parameters.AddWithValue("@id", id)
|
||||
Dim dr = cmd.ExecuteReader()
|
||||
If dr.Read Then
|
||||
For Each li In getParameterList()
|
||||
Dim propInfo As PropertyInfo = Me.GetType.GetProperty(li.Scalarvariable)
|
||||
|
||||
If dr.Item(li.Text) Is DBNull.Value Then
|
||||
propInfo.SetValue(Me, Nothing)
|
||||
Else
|
||||
propInfo.SetValue(Me, dr.Item(li.Text))
|
||||
End If
|
||||
|
||||
Next
|
||||
hasEntry = True
|
||||
End If
|
||||
dr.Close()
|
||||
End Using
|
||||
End Using
|
||||
Catch ex As Exception
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
End Try
|
||||
End Sub
|
||||
|
||||
Public Sub LOAD(kundennr, BelegNr, typ)
|
||||
Try
|
||||
hasEntry = False
|
||||
Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
|
||||
Using cmd As New SqlCommand("SELECT * FROM tblMDM_Bankspesen WHERE kundennr=@kundennr and datum=@datum and typ=@typ ", conn)
|
||||
cmd.Parameters.AddWithValue("@kundennr", kundennr)
|
||||
cmd.Parameters.AddWithValue("@datum", datum)
|
||||
cmd.Parameters.AddWithValue("@typ", typ)
|
||||
Dim dr = cmd.ExecuteReader()
|
||||
If dr.Read Then
|
||||
For Each li In getParameterList()
|
||||
Dim propInfo As PropertyInfo = Me.GetType.GetProperty(li.Scalarvariable)
|
||||
|
||||
If dr.Item(li.Text) Is DBNull.Value Then
|
||||
propInfo.SetValue(Me, Nothing)
|
||||
Else
|
||||
propInfo.SetValue(Me, dr.Item(li.Text))
|
||||
End If
|
||||
|
||||
Next
|
||||
hasEntry = True
|
||||
End If
|
||||
dr.Close()
|
||||
End Using
|
||||
End Using
|
||||
Catch ex As Exception
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
End Try
|
||||
End Sub
|
||||
|
||||
|
||||
|
||||
Public Function getUpdateCmd() As String
|
||||
Try
|
||||
Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
|
||||
|
||||
Dim str As String = ""
|
||||
For Each i In list
|
||||
If Not i.isPrimaryParam Then
|
||||
str &= "[" & i.Text & "] = @" & i.Scalarvariable & "," '.Replace("-", "").Replace(" ", "") & ","
|
||||
End If
|
||||
Next
|
||||
str = str.Substring(0, str.Length - 1) 'wg. ','
|
||||
Return (" UPDATE [tblMDM_Bankspesen] SET " & str & " WHERE id=@id ")
|
||||
|
||||
Catch ex As Exception
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
End Try
|
||||
Return ""
|
||||
End Function
|
||||
|
||||
|
||||
Public Function getInsertCmd() As String
|
||||
Try
|
||||
Dim list As List(Of VERAG_PROG_ALLGEMEIN.SQLVariable) = getParameterList()
|
||||
Dim str As String = ""
|
||||
Dim values As String = ""
|
||||
For Each i In list
|
||||
If Not i.isPrimaryParam Then
|
||||
str &= "[" & i.Text & "],"
|
||||
values &= "@" & i.Scalarvariable & "," '.Replace("-", "").Replace(" ", "") & ","
|
||||
End If
|
||||
Next
|
||||
str = str.Substring(0, str.Length - 1) 'wg. ','
|
||||
values = values.Substring(0, values.Length - 1) 'wg. ','
|
||||
Return (" INSERT INTO tblMDM_Bankspesen (" & str & ") VALUES(" & values & ") ")
|
||||
Catch ex As Exception
|
||||
VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
End Try
|
||||
Return ""
|
||||
End Function
|
||||
|
||||
|
||||
'Public Shared Function GET_NICHTABGERECHNETE_ZB(ByRef dt As DataTable, KundenNr As Integer) As Boolean
|
||||
' Try
|
||||
' Dim SQL As New VERAG_PROG_ALLGEMEIN.SQL
|
||||
|
||||
' Using conn As SqlConnection = SQL.GetNewOpenConnectionFMZOLL()
|
||||
|
||||
' Using cmd As New SqlCommand("SELECT id,belegNr,belegDatum,buchungstext,zahlungsBetrag,zahlungDatum, ueberschreitungInTagen, zinssatz,zinsbetrag, zahlungsperiode_start,zahlungsperiode_ende, faelligkeitsDatum
|
||||
|
||||
' FROM
|
||||
' tblMDM_Zinsberechnung
|
||||
' WHERE
|
||||
' kundenNr = @KundenNr
|
||||
' AND zinsbetrag <> 0
|
||||
' AND verrechnet is null
|
||||
' AND left(buchungstext,6) <> 'Zinsen'
|
||||
' ORDER BY
|
||||
' belegDatum", conn)
|
||||
|
||||
' cmd.Parameters.AddWithValue("@KundenNr", KundenNr)
|
||||
|
||||
' Dim dr = cmd.ExecuteReader()
|
||||
' dt.Load(dr)
|
||||
' 'While dr.Read
|
||||
' ' dt.Load(dr)
|
||||
' 'End While
|
||||
' dr.Close()
|
||||
|
||||
' End Using
|
||||
' End Using
|
||||
' Return True
|
||||
' Catch ex As Exception
|
||||
' VERAG_PROG_ALLGEMEIN.cErrorHandler.ERR(ex.Message, ex.StackTrace, System.Reflection.MethodInfo.GetCurrentMethod.Name)
|
||||
' End Try
|
||||
' Return False
|
||||
|
||||
'End Function
|
||||
|
||||
End Class
|
||||
@@ -424,14 +424,14 @@ Public Class cRMC
|
||||
End If
|
||||
|
||||
If dt IsNot Nothing Then
|
||||
Dim SQLstr = "Select rmc_reNr As RechnungsNr,rmc_reDatum As Rechnungsdatum, Adressen.AdressenNr As KundenNr,Adressen.[Name 1] As Kunde, kde_keineMWSt As keineMWST from [tblRMCImport] INNER JOIN Adressen On WölflKundenNr=[rmc_kdNr] Or weitereWölflKundenNr=[rmc_kdNr] INNER JOIN tblKundenErweitert On AdressenNr = kde_KundenNr where rmc_daId Is null " & sqlTime & sqlAdressenNr & " group by rmc_reNr, Adressen.AdressenNr, Adressen.[Name 1],rmc_reDatum, kde_keineMWSt"
|
||||
Dim SQLstr = "Select rmc_reNr As RechnungsNr,rmc_reDatum As Rechnungsdatum, Adressen.AdressenNr As KundenNr,Adressen.[Name 1] As Kunde, kde_keineMWSt As keineMWST, rmc_pdfFileName as Dateiname from [tblRMCImport] INNER JOIN Adressen On WölflKundenNr=[rmc_kdNr] Or weitereWölflKundenNr=[rmc_kdNr] INNER JOIN tblKundenErweitert On AdressenNr = kde_KundenNr where rmc_daId Is null " & sqlTime & sqlAdressenNr & " group by rmc_reNr, Adressen.AdressenNr, Adressen.[Name 1],rmc_reDatum, kde_keineMWSt, rmc_pdfFileName"
|
||||
dt = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
|
||||
dt_missingInvoices = dt
|
||||
Return dt.Rows.Count
|
||||
Else
|
||||
|
||||
If getDetailsInDatatable Then
|
||||
Dim SQLstr = "Select rmc_reNr As RechnungsNr,rmc_reDatum As Rechnungsdatum, Adressen.AdressenNr As KundenNr,Adressen.[Name 1] As Kunde, kde_keineMWSt As keineMWST from [tblRMCImport] INNER JOIN Adressen On WölflKundenNr=[rmc_kdNr] Or weitereWölflKundenNr=[rmc_kdNr] INNER JOIN tblKundenErweitert On AdressenNr = kde_KundenNr where rmc_daId Is null " & sqlTime & sqlAdressenNr
|
||||
Dim SQLstr = "Select rmc_reNr As RechnungsNr,rmc_reDatum As Rechnungsdatum, Adressen.AdressenNr As KundenNr,Adressen.[Name 1] As Kunde, kde_keineMWSt As keineMWST, rmc_pdfFileName as Dateiname from [tblRMCImport] INNER JOIN Adressen On WölflKundenNr=[rmc_kdNr] Or weitereWölflKundenNr=[rmc_kdNr] INNER JOIN tblKundenErweitert On AdressenNr = kde_KundenNr where rmc_daId Is null " & sqlTime & sqlAdressenNr
|
||||
dt_missingInvoices = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
|
||||
Return dt_missingInvoices.Rows.Count
|
||||
Else
|
||||
|
||||
@@ -65,18 +65,18 @@ Public Class cUTA
|
||||
End If
|
||||
|
||||
If dt IsNot Nothing Then
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST,'AP' + cast(A.UTAKundenNr as varchar) + '_' + + FORMAT( U.Abrechnungsnummer,'0') + '_' + FORMAT(U.Rechnungsnummer_pro_Lieferland,'0') + '_'+ cast(cast(U.Rechnungsdatum as date) as varchar) + '_'+ cast(U.Lieferland as varchar) +'*' as Suchbegriff FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
dt = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
|
||||
dt_missingInvoices = dt
|
||||
Return dt.Rows.Count
|
||||
Else
|
||||
|
||||
If getDetailsInDatatable Then
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST,'AP' + cast(A.UTAKundenNr as varchar) + '_' + FORMAT( U.Abrechnungsnummer,'0') + '_' + FORMAT(U.Rechnungsnummer_pro_Lieferland,'0') + '_'+ cast(cast(U.Rechnungsdatum as date) as varchar) + '_'+ cast(U.Lieferland as varchar) +'*' as Suchbegriff FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
dt_missingInvoices = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
|
||||
Return dt_missingInvoices.Rows.Count
|
||||
Else
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr As UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
Dim SQLstr = "Select U.Abrechnungsnummer As Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,CAST(U.Rechnungsdatum As Date) As Rechnungsdatum,A.AdressenNr As KundenNr,A.UTAKundenNr as UTAKundenNr,A.[Name 1] As Kunde,A.LandKz, kde_keineMWSt As keineMWST,'AP' + cast(A.UTAKundenNr as varchar) + '_' + FORMAT( U.Abrechnungsnummer,'0') + '_' + FORMAT(U.Rechnungsnummer_pro_Lieferland,'0') + '_'+ cast(cast(U.Rechnungsdatum as date) as varchar) + '_'+ cast(U.Lieferland as varchar) +'*' as Suchbegriff FROM tblUTAImportNew U INNER JOIN Adressen A On A.UTAKundenNr = U.Kundennummer INNER JOIN tblKundenErweitert On A.AdressenNr = kde_KundenNr WHERE U.daId Is NULL " & sqlTime & sqlAdressenNr & " AND NOT (A.LandKz = 'RO' AND U.Lieferland = 'ROM') GROUP BY U.Abrechnungsnummer,U.Rechnungsnummer_pro_Lieferland,U.Lieferland,U.Rechnungsdatum,A.AdressenNr,A.UTAKundenNr ,A.[Name 1],A.LandKz, kde_keineMWSt ORDER BY U.Rechnungsdatum"
|
||||
dt_missingInvoices = (New VERAG_PROG_ALLGEMEIN.SQL).loadDgvBySql(SQLstr, "FMZOLL")
|
||||
Return dt_missingInvoices.Rows.Count
|
||||
|
||||
|
||||
@@ -94,7 +94,7 @@ Namespace My
|
||||
<Global.System.Configuration.ApplicationScopedSettingAttribute(), _
|
||||
Global.System.Diagnostics.DebuggerNonUserCodeAttribute(), _
|
||||
Global.System.Configuration.SpecialSettingAttribute(Global.System.Configuration.SpecialSetting.WebServiceUrl), _
|
||||
Global.System.Configuration.DefaultSettingValueAttribute("https://finanzonline.bmf.gv.at/fon/ws/uidAbfrage/")> _
|
||||
Global.System.Configuration.DefaultSettingValueAttribute("https://finanzonline.bmf.gv.at:443/fonuid/ws/uidAbfrage/")> _
|
||||
Public ReadOnly Property VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_uidAbfrageService() As String
|
||||
Get
|
||||
Return CType(Me("VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_uidAbfrageService"),String)
|
||||
@@ -104,7 +104,7 @@ Namespace My
|
||||
<Global.System.Configuration.ApplicationScopedSettingAttribute(), _
|
||||
Global.System.Diagnostics.DebuggerNonUserCodeAttribute(), _
|
||||
Global.System.Configuration.SpecialSettingAttribute(Global.System.Configuration.SpecialSetting.WebServiceUrl), _
|
||||
Global.System.Configuration.DefaultSettingValueAttribute("https://finanzonline.bmf.gv.at:443/fonws/ws/session")> _
|
||||
Global.System.Configuration.DefaultSettingValueAttribute("https://finanzonline.bmf.gv.at:443/fonws/ws/session/")> _
|
||||
Public ReadOnly Property VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_session_sessionService() As String
|
||||
Get
|
||||
Return CType(Me("VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_session_sessionService"),String)
|
||||
|
||||
@@ -12,10 +12,10 @@
|
||||
<Value Profile="(Default)">Data Source=SQLGUIDE01.verag.ost.dmn;Initial Catalog=DISPO;Integrated Security=false;User ID=AppUser;Password=yp/THDd?xM+pZ$;TransparentNetworkIPResolution=False;Pooling=true;Min Pool Size=20;Max Pool Size=250</Value>
|
||||
</Setting>
|
||||
<Setting Name="VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_uidAbfrageService" Type="(Web Service URL)" Scope="Application">
|
||||
<Value Profile="(Default)">https://finanzonline.bmf.gv.at/fon/ws/uidAbfrage/</Value>
|
||||
<Value Profile="(Default)">https://finanzonline.bmf.gv.at:443/fonuid/ws/uidAbfrage/</Value>
|
||||
</Setting>
|
||||
<Setting Name="VERAG_PROG_ALLGEMEIN_at_gv_bmf_finanzonline_session_sessionService" Type="(Web Service URL)" Scope="Application">
|
||||
<Value Profile="(Default)">https://finanzonline.bmf.gv.at:443/fonws/ws/session</Value>
|
||||
<Value Profile="(Default)">https://finanzonline.bmf.gv.at:443/fonws/ws/session/</Value>
|
||||
</Setting>
|
||||
<Setting Name="asdadasdasdasdasdasd" Type="System.String" Scope="User">
|
||||
<Value Profile="(Default)" />
|
||||
|
||||
@@ -1103,7 +1103,7 @@ Public Class cMSEAPI
|
||||
|
||||
End If
|
||||
|
||||
If Not inv.archiv Then inv.SAVE() 'bereits archiverte REchnungen nicht überschreiben!!!!
|
||||
If Not inv.archiv AndAlso inv.name = "20260815_18273_FR_VAT.pdf" Then inv.SAVE() 'bereits archiverte REchnungen nicht überschreiben!!!!
|
||||
End If
|
||||
|
||||
j = j + 1
|
||||
|
||||
@@ -100,7 +100,7 @@ Public Class cTimasAPI
|
||||
|
||||
End Function
|
||||
|
||||
Public Function getTimeSaldo(maid As Integer, ByRef info As String, kindofbalance As String, ByRef Optional isEndpointRunning As Boolean = True, Optional datetimeformat As String = "seconds") As String
|
||||
Public Function getTimeSaldo(maid As Integer, ByRef info As String, kindofbalance As String, ByRef Optional isEndpointRunning As Boolean = True, Optional datetimeformat As String = "seconds", Optional getRawData As Boolean = False, Optional timeStamp_deadline As String = "") As String
|
||||
Try
|
||||
Dim returnText As String = ""
|
||||
Dim failureText As String = ""
|
||||
@@ -118,14 +118,21 @@ Public Class cTimasAPI
|
||||
|
||||
Dim success As Boolean
|
||||
rest.ClearAllQueryParams()
|
||||
|
||||
rest.IdleTimeoutMs = 5000
|
||||
rest.AddQueryParam("format", datetimeformat)
|
||||
|
||||
If timeStamp_deadline <> "" AndAlso IsDate(timeStamp_deadline) Then
|
||||
rest.AddQueryParam("stamp", CDate(timeStamp_deadline).ToString("yyyy-MM-dd"))
|
||||
rest.IdleTimeoutMs = 300000
|
||||
Else
|
||||
rest.IdleTimeoutMs = 30000 'defualt
|
||||
|
||||
End If
|
||||
|
||||
Dim responseJson As String = rest.FullRequestNoBody("GET", "/rest/web-api/employees/" & maid & "/balance")
|
||||
If (rest.LastMethodSuccess <> True) Then
|
||||
Debug.WriteLine(rest.LastErrorText)
|
||||
isEndpointRunning = rest.LastMethodSuccess
|
||||
rest.IdleTimeoutMs = 30000 'defualt
|
||||
|
||||
Return timesaldo
|
||||
End If
|
||||
|
||||
@@ -157,6 +164,9 @@ Public Class cTimasAPI
|
||||
Case "seconds"
|
||||
saldoAsDouble = CDbl(saldo)
|
||||
saldoAsDouble = Math.Round(saldoAsDouble / 3600, 2)
|
||||
|
||||
If getRawData Then Return saldoAsDouble.ToString
|
||||
|
||||
infoBuilder.Append(saldoAsDouble)
|
||||
infoBuilder.Append(" h")
|
||||
info = infoBuilder.ToString()
|
||||
@@ -164,12 +174,18 @@ Public Class cTimasAPI
|
||||
Case "minutes"
|
||||
saldoAsDouble = CDbl(saldo)
|
||||
saldoAsDouble = Math.Round(saldoAsDouble / 60, 2)
|
||||
|
||||
If getRawData Then Return saldoAsDouble.ToString
|
||||
|
||||
infoBuilder.Append(saldoAsDouble)
|
||||
infoBuilder.Append(" min")
|
||||
info = infoBuilder.ToString()
|
||||
timesaldo = saldoAsDouble.ToString
|
||||
|
||||
Case "time"
|
||||
|
||||
If getRawData Then Return saldo.ToString
|
||||
|
||||
infoBuilder.Append(saldo)
|
||||
infoBuilder.Append(" h")
|
||||
info = infoBuilder.ToString()
|
||||
@@ -312,7 +328,7 @@ Public Class cTimasAPI
|
||||
success = json.UpdateString("lastname", mitarbeiter.mit_nname)
|
||||
success = json.UpdateString("gender", IIf(mitarbeiter.mit_geschlecht = "m", "male", "female"))
|
||||
success = json.UpdateInt("card", mitarbeiter.mit_terminalTimasId)
|
||||
success = json.UpdateString("info", mitarbeiter.mit_firma & " - " & mitarbeiter.mit_abteilung)
|
||||
success = json.UpdateString("info", ClientNr & " - " & mitarbeiter.mit_abteilung)
|
||||
If mitarbeiter.mit_gebdat <> "" And IsDate(mitarbeiter.mit_gebdat) Then
|
||||
success = json.UpdateString("birthday", CDate(mitarbeiter.mit_gebdat).ToString("yyyy-MM-dd"))
|
||||
End If
|
||||
@@ -992,7 +1008,7 @@ Public Class cTimasAPI
|
||||
|
||||
End Function
|
||||
|
||||
Public Function getEmployeeList(ByRef dt As DataTable) As String
|
||||
Public Function getEmployeeList(ByRef dt As DataTable, TimasMandant As String) As String
|
||||
|
||||
Dim failureText As String = ""
|
||||
|
||||
@@ -1003,6 +1019,10 @@ Public Class cTimasAPI
|
||||
|
||||
End If
|
||||
|
||||
If TimasMandant <> "" Then
|
||||
rest.AddQueryParam("employeemandants", TimasMandant)
|
||||
End If
|
||||
|
||||
Dim responseJson As String = rest.FullRequestNoBody("GET", "/rest/web-api/employees/")
|
||||
If (rest.LastMethodSuccess <> True) Then
|
||||
Debug.WriteLine(rest.LastErrorText)
|
||||
@@ -1039,7 +1059,7 @@ Public Class cTimasAPI
|
||||
dt.Columns.Add("Geschlecht", GetType(String))
|
||||
dt.Columns.Add("Ausweis-Nr", GetType(Integer))
|
||||
dt.Columns.Add("Info", GetType(String))
|
||||
'dt.Columns.Add("AVISO-ID", GetType(Integer))
|
||||
dt.Columns.Add("Mandant", GetType(String))
|
||||
End If
|
||||
dt.Clear()
|
||||
|
||||
|
||||
@@ -41,7 +41,7 @@ Public Class cSyska_Interface
|
||||
Left Join tblKundenErweitert ON KundenNr=kde_KundenNr
|
||||
Left Join [Länderverzeichnis für die Außenhandelsstatistik] as St ON St.LandKz=Adressen.LandKz
|
||||
Left Join Währungstabelle ON St.LandNr = Währungstabelle.Währungsschlüssel
|
||||
WHERE FiBuSchnittstelle = 0 And Auswahl ='A' AND FiBuSchnittstelleNr='" & FiBuSchnittstelleNr & "' Order by [Konto-Nr]"
|
||||
WHERE FiBuSchnittstelle = 1 And Auswahl ='A' AND FiBuSchnittstelleNr='" & FiBuSchnittstelleNr & "' Order by [Konto-Nr]"
|
||||
|
||||
Return SQL.loadDgvBySql(SQLString, "FMZOLL")
|
||||
End Function
|
||||
|
||||
@@ -419,6 +419,7 @@
|
||||
<Compile Include="AuditFlow\Classes\cAuditFlow_Pruefungen.vb" />
|
||||
<Compile Include="Classes\cKundenveranlagungUID.vb" />
|
||||
<Compile Include="Classes\cMDMEInarbeitung.vb" />
|
||||
<Compile Include="Classes\cMDM_Bankspesen.vb" />
|
||||
<Compile Include="Classes\cMDMZinsberechnung.vb" />
|
||||
<Compile Include="Classes\cKundenportal.vb" />
|
||||
<Compile Include="Classes\cKundenSicherheiten.vb" />
|
||||
|
||||
Reference in New Issue
Block a user