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Add AD auth and B1 currency fields

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This commit is contained in:
metacube
2026-04-29 11:07:35 +02:00
parent 3ac03a4782
commit 4a1561d85f
29 changed files with 1016 additions and 31 deletions
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TrafagSalesExporter/Services/HanaQueryService.cs
+25 -2
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@@ -177,6 +177,13 @@ public class HanaQueryService : IHanaQueryService
PurchaseOrderNumber = reader["purchase_order_number"]?.ToString() ?? string.Empty,
SalesPriceValue = Convert.ToDecimal(reader["sales_value"]),
SalesCurrency = reader["sales_currency"]?.ToString() ?? string.Empty,
DocumentCurrency = reader["document_currency"]?.ToString() ?? string.Empty,
DocumentTotalForeignCurrency = Convert.ToDecimal(reader["document_total_fc"]),
DocumentTotalLocalCurrency = Convert.ToDecimal(reader["document_total_lc"]),
VatSumForeignCurrency = Convert.ToDecimal(reader["vat_sum_fc"]),
VatSumLocalCurrency = Convert.ToDecimal(reader["vat_sum_lc"]),
DocumentRate = Convert.ToDecimal(reader["document_rate"]),
CompanyCurrency = reader["company_currency"]?.ToString() ?? string.Empty,
Incoterms2020 = reader["incoterms_2020"]?.ToString() ?? string.Empty,
SalesResponsibleEmployee = reader["sales_responsible"]?.ToString() ?? string.Empty,
OrderDate = reader.IsDBNull(reader.GetOrdinal("order_date")) ? null : reader.GetDateTime(reader.GetOrdinal("order_date")),
@@ -217,12 +224,19 @@ SELECT
COALESCE(cust_adr.""Country"", '') AS customer_country,
COALESCE(ind.""IndName"", '') AS customer_industry,
p.""StockPrice"" AS standard_cost,
COALESCE(p.""Currency"", h.""DocCur"") AS standard_cost_currency,
COALESCE(adm.""MainCurncy"", '') AS standard_cost_currency,
CASE WHEN p.""BaseType"" = 22
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(h.""DocCur"", '') AS document_currency,
COALESCE(h.""DocTotalFC"", 0) AS document_total_fc,
COALESCE(h.""DocTotal"", 0) AS document_total_lc,
COALESCE(h.""VatSumFC"", 0) AS vat_sum_fc,
COALESCE(h.""VatSum"", 0) AS vat_sum_lc,
COALESCE(h.""DocRate"", 0) AS document_rate,
COALESCE(adm.""MainCurncy"", '') AS company_currency,
'' AS incoterms_2020,
COALESCE(emp.""SlpName"", '') AS sales_responsible,
CASE WHEN p.""BaseType"" = 17
@@ -232,6 +246,7 @@ SELECT
'INV' AS doc_type
FROM {quotedSchema}.""OINV"" h
INNER JOIN {quotedSchema}.""INV1"" p ON h.""DocEntry"" = p.""DocEntry""
CROSS JOIN {quotedSchema}.""OADM"" adm
LEFT JOIN {quotedSchema}.""OITM"" itm ON p.""ItemCode"" = itm.""ItemCode""
LEFT JOIN {quotedSchema}.""OITB"" grp ON itm.""ItmsGrpCod"" = grp.""ItmsGrpCod""
LEFT JOIN {quotedSchema}.""OCRD"" cust ON h.""CardCode"" = cust.""CardCode""
@@ -269,16 +284,24 @@ SELECT
COALESCE(cust_adr.""Country"", '') AS customer_country,
COALESCE(ind.""IndName"", '') AS customer_industry,
p.""StockPrice"" AS standard_cost,
COALESCE(p.""Currency"", h.""DocCur"") AS standard_cost_currency,
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(h.""DocCur"", '') AS document_currency,
COALESCE(h.""DocTotalFC"", 0) * -1 AS document_total_fc,
COALESCE(h.""DocTotal"", 0) * -1 AS document_total_lc,
COALESCE(h.""VatSumFC"", 0) * -1 AS vat_sum_fc,
COALESCE(h.""VatSum"", 0) * -1 AS vat_sum_lc,
COALESCE(h.""DocRate"", 0) AS document_rate,
COALESCE(adm.""MainCurncy"", '') AS company_currency,
'' AS incoterms_2020,
COALESCE(emp.""SlpName"", '') AS sales_responsible,
NULL AS order_date,
'CRN' AS doc_type
FROM {quotedSchema}.""ORIN"" h
INNER JOIN {quotedSchema}.""RIN1"" p ON h.""DocEntry"" = p.""DocEntry""
CROSS JOIN {quotedSchema}.""OADM"" adm
LEFT JOIN {quotedSchema}.""OITM"" itm ON p.""ItemCode"" = itm.""ItemCode""
LEFT JOIN {quotedSchema}.""OITB"" grp ON itm.""ItmsGrpCod"" = grp.""ItmsGrpCod""
LEFT JOIN {quotedSchema}.""OCRD"" cust ON h.""CardCode"" = cust.""CardCode""