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Kundendatenblatt, ustva, IDS, UTA, MSE

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d.breimaier
2024-12-17 11:18:54 +01:00
parent af3c0ab285
commit bdf6272bbb
15 changed files with 900 additions and 185 deletions
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SDL/USTV/ustCntlUSTV_AntragPosition.vb
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@@ -73,7 +73,7 @@ Public Class ustCntlUSTV_AntragPosition
Case 7 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [rmc_daId] FROM [tblRMCImport] where rmc_reDatum='" & UStV_POS.UStVPo_ReDat & "' and rmc_reNr='" & UStV_POS.UStVPo_ReNr & "' and rmc_landKZ='" & Antrag_LandKz & "' AND [rmc_daId] is not null", "FMZOLL",,, -1)
Case 4, 9 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblMSEInvoices] as inv inner join tblMSECustomers on inv.customer_number = customer_id where invoice_date='" & UStV_POS.UStVPo_ReDat & "' and country='" & Antrag_LandKz & "' AND partner_customer_number = " & kdnr & " AND daId is not null", "FMZOLL",,, -1)
Case 10 : da_id = sql.getValueTxtBySql("SELECT TOP(1) [daId] FROM [tblUTAImportNew] where Rechnungsdatum='" & UStV_POS.UStVPo_ReDat & "' and Abrechnungsnummer='" & UStV_POS.UStVPo_ReNr & "' and Lieferland_ISO2='" & Antrag_LandKz & "' AND daId is not null", "FMZOLL",,, -1)
Case 8 : da_id = sql.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNew.daId FROM [tblIDSTransactionsNew] INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode LEFT JOIN tblIDSInvoicesNew on tblIDSInvoicesNew.CustomerCode = tblIDSTransactionsNew.CustomerCode and tblIDSInvoicesNew.Invoicenumber = Paymentsummarynumber where tblIDSTransactionsNew.[YearMonthDay] ='" & UStV_POS.UStVPo_ReDat & "' and tblIDSTransactionsNew.[Paymentsummarynumber]='" & UStV_POS.UStVPo_ReNr & "' and tbl_IDS_Länder.Lieferland_ISO2='" & Antrag_LandKz & "' AND tblIDSInvoicesNew.daId is not null", "FMZOLL",,, -1)
Case 8 : da_id = sql.getValueTxtBySql("SELECT TOP(1) tblIDSInvoicesNew.daId FROM [tblIDSTransactionsNew] INNER JOIN tbl_IDS_Länder ON tblIDSTransactionsNew.[OutletCountryCode] = tbl_IDS_Länder.OutletCountryCode LEFT JOIN tblIDSInvoicesNew on tblIDSInvoicesNew.CustomerCode = tblIDSTransactionsNew.CustomerCode and tblIDSInvoicesNew.Invoicenumber = Paymentsummarynumber where tblIDSTransactionsNew.[YearMonthDay] ='" & UStV_POS.UStVPo_ReDat & "' and ISNULL(tblIDSTransactionsNew.[OBONumber], ISNULL(tblIDSTransactionsNew.[VRNumber], tblIDSTransactionsNew.[Paymentsummarynumber])) ='" & UStV_POS.UStVPo_ReNr & "' and tbl_IDS_Länder.Lieferland_ISO2='" & Antrag_LandKz & "' AND tblIDSInvoicesNew.daId is not null", "FMZOLL",,, -1)
End Select
scanSonstiges.INIT_daId(da_id)