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Commit pending finance and Power BI work

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This commit is contained in:
metacube
2026-05-13 07:33:00 +02:00
parent 1cd0ad998f
commit 001e2a73d5
44 changed files with 3210 additions and 104 deletions
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TrafagSalesExporter/Services/HanaQueryService.cs
+7 -4
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@@ -267,6 +267,7 @@ public class HanaQueryService : IHanaQueryService
DocumentEntry = Convert.ToInt32(reader["document_entry"]),
InvoiceNumber = reader["invoice_number"]?.ToString() ?? string.Empty,
PositionOnInvoice = Convert.ToInt32(reader["invoice_position"]),
PostingDate = reader.IsDBNull(reader.GetOrdinal("posting_date")) ? null : reader.GetDateTime(reader.GetOrdinal("posting_date")),
InvoiceDate = reader.IsDBNull(reader.GetOrdinal("invoice_date")) ? null : reader.GetDateTime(reader.GetOrdinal("invoice_date")),
Material = reader["material"]?.ToString() ?? string.Empty,
Name = reader["material_name"]?.ToString() ?? string.Empty,
@@ -373,7 +374,8 @@ SELECT
h.""DocEntry"" AS document_entry,
h.""DocNum"" AS invoice_number,
p.""LineNum"" AS invoice_position,
h.""DocDate"" AS invoice_date,
h.""DocDate"" AS posting_date,
h.""TaxDate"" AS invoice_date,
p.""ItemCode"" AS material,
p.""Dscription"" AS material_name,
COALESCE(grp.""ItmsGrpNam"", '') AS product_group,
@@ -391,7 +393,7 @@ SELECT
THEN CAST(p.""BaseRef"" AS NVARCHAR(20))
ELSE '' END AS purchase_order_number,
p.""LineTotal"" AS sales_value,
COALESCE(p.""Currency"", h.""DocCur"") AS sales_currency,
COALESCE(adm.""MainCurncy"", '') AS sales_currency,
COALESCE(h.""DocCur"", '') AS document_currency,
COALESCE(h.""DocTotalFC"", 0) AS document_total_fc,
COALESCE(h.""DocTotal"", 0) AS document_total_lc,
@@ -434,7 +436,8 @@ SELECT
h.""DocEntry"" AS document_entry,
h.""DocNum"" AS invoice_number,
p.""LineNum"" AS invoice_position,
h.""DocDate"" AS invoice_date,
h.""DocDate"" AS posting_date,
h.""TaxDate"" AS invoice_date,
p.""ItemCode"" AS material,
p.""Dscription"" AS material_name,
COALESCE(grp.""ItmsGrpNam"", '') AS product_group,
@@ -450,7 +453,7 @@ SELECT
COALESCE(adm.""MainCurncy"", '') AS standard_cost_currency,
'' AS purchase_order_number,
p.""LineTotal"" * -1 AS sales_value,
COALESCE(p.""Currency"", h.""DocCur"") AS sales_currency,
COALESCE(adm.""MainCurncy"", '') AS sales_currency,
COALESCE(h.""DocCur"", '') AS document_currency,
COALESCE(h.""DocTotalFC"", 0) * -1 AS document_total_fc,
COALESCE(h.""DocTotal"", 0) * -1 AS document_total_lc,