edv/SDL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Kundendatenblatt, ustva, IDS, UTA, MSE

Browse Source
This commit is contained in:
d.breimaier
2024-12-17 11:18:54 +01:00
parent af3c0ab285
commit bdf6272bbb
15 changed files with 900 additions and 185 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
VERAG_PROG_ALLGEMEIN/Schnittstellen/ATEZ/NCTS_API/cATEZ_ncts_api.vb
View File

@@ -175,7 +175,7 @@ Public Class cATEZ_ncts_api
'--> EUR
If GRT.nctsGRT_AmountToBeCoveredFremdWaehrung IsNot Nothing Then
If If(GRT.nctsGRT_Currency, "") <> "EUR" Then
Dim betragEUR = VERAG_PROG_ALLGEMEIN.cEZB_Waehrungskurse.EXCHANGE(GRT.nctsGRT_AmountToBeCoveredFremdWaehrung, GRT.nctsGRT_Currency, NCTS_FREMD.ncts_Trans_DatumZeit.ToShortDateString)
Dim betragEUR = VERAG_PROG_ALLGEMEIN.cEZB_Waehrungskurse.EXCHANGE_CURTOEUR(GRT.nctsGRT_AmountToBeCoveredFremdWaehrung, GRT.nctsGRT_Currency, NCTS_FREMD.ncts_Trans_DatumZeit.ToShortDateString)
GRT.nctsGRT_AmountToBeCovered = If(betragEUR > 0, betragEUR, GRT.nctsGRT_AmountToBeCoveredFremdWaehrung)
Else
GRT.nctsGRT_AmountToBeCovered = GRT.nctsGRT_AmountToBeCoveredFremdWaehrung

4
VERAG_PROG_ALLGEMEIN/Schnittstellen/MSE/cMSEAPI.vb
View File

@@ -525,12 +525,10 @@ Public Class cMSEAPI
transactionID.Columns("batch_seq_nr").ReadOnly = True
End If
'If json.StringOf("receiver") = "10738" Then saveTransactions(num, dt, transactions, json.StringOf("receiver"))
saveTransactions(num, dt, transactions, json.StringOf("receiver"), True,) ' wenn ID explizit aufgerufen keine Prüfung auf receivcer und purchaseDate
End If
Next row
@@ -1371,7 +1369,7 @@ Public Class cMSEAPI
left join [VERAG].[dbo].[tblMSETransactions] as trans on bills.[transaction_id] = trans.[transaction_id]
left join [VERAG].[dbo].[tblMSECustomers] as cust on cust.partner_customer_number = trans.partner_haulier_id
left join [VERAG].[dbo].[tblMSEInvoices] as inv on inv.customer_number = cust.customer_id and bills.invoice_date = inv.invoice_date and inv.country = trans.transaction_country
where bills.invoice_date Between '" & von & "' And '" & bis & "'and trans.charged = 1 and cust.[partner_customer_number] = " & KundenNr & " and trans.transaction_country = '" & LandKZ & "' and trans.original_currency = '" & Wahrungscode & "' AND isnull(inv.archiv,0) = " & IIf(Archiv IsNot Nothing AndAlso Archiv, 1, 0) & "
where bills.invoice_date Between '" & von & "' And '" & bis & "'and trans.charged = 1 and cust.[partner_customer_number] = " & KundenNr & " and trans.transaction_country = '" & LandKZ & "' and trans.original_currency = '" & Wahrungscode & "' AND isnull(UStVAn_ID,0) = " & IIf(Archiv IsNot Nothing AndAlso Archiv, 1, 0) & "
group by bills.invoice_date, bills.invoice_number, cust.[customer_id], bills.specification_page_name, trans.original_currency) as temp
where temp.UST <> 0", conn)