From 5d0584792ed9a25ac355abb7a010dd241b94b8c5 Mon Sep 17 00:00:00 2001
From: Alexandra <alexandra.becker@ownsoft.de>
Date: Wed, 29 Apr 2026 17:40:50 +0200
Subject: [PATCH] LebenshilfeBadKreuznachWohnstaette/Export/SageExporter.cs -
 1. Wurf mit Habenkonten und allg. Rechnung SupportOID=161470

---
 .../Export/SageExporter.cs                    | 86 +++++++++++++------
 1 file changed, 59 insertions(+), 27 deletions(-)

diff --git a/ReportImp/LebenshilfeBadKreuznachWohnstaette/Export/SageExporter.cs b/ReportImp/LebenshilfeBadKreuznachWohnstaette/Export/SageExporter.cs
index d0ae1bcef..6c4077195 100644
--- a/ReportImp/LebenshilfeBadKreuznachWohnstaette/Export/SageExporter.cs
+++ b/ReportImp/LebenshilfeBadKreuznachWohnstaette/Export/SageExporter.cs
@@ -84,28 +84,59 @@ ib.AccountingPeriodEnd,
                 sb.Append(";");
                 sb.Append(String.Format("{0}", row[2])); // Sollkonto - Debitornr. Klient bzw. bei Allgemeiner Rechnung Dummy
                 sb.Append(";");
-                String hbnKto = " S82004"; // Habenkonto für TODO "
-                if (row[8].ToString().Contains(""))
-                {
-                    hbnKto = " S82010";
-                }
+                String hbnKto = GetHabenKonto(row);
                 sb.Append(String.Format("{0}", hbnKto)); // Habenkonto
                 sb.Append(";");
                 sb.Append(String.Format("{0:0.00}", row[3]));
                 sb.Append(";EUR;;;");
                 sb.Append(String.Format("{0}", row[9]));
                 sb.Append(";;;;;");
-                String kreis = "4"; // Buchungskreis TODO
-                if (row[12].ToString().Contains("Inklusionsdienst") || row[12].ToString() == null)
-                {
-                    kreis = "5";
-                }
+                String kreis = "4"; // Buchungskreis derzeit fest
                 sb.Append(String.Format("{0}", kreis));
             }
             
             return sb.ToString();
         }
 
+        private static string GetHabenKonto(DataRow row)
+        {
+            // row 8 = ItemDesc und row 5 = Orga
+            String kto = "";
+            if (row[5].ToString().ToLower() == "selbstzahler")
+            {
+                kto = "S82019";
+                if (row[8].ToString().ToLower().Contains("miete"))
+                {
+                    kto = "S82039";
+                }
+                else if (row[8].ToString().ToLower().Contains("einzelfall"))
+                {
+                    kto = "S82005";
+                }
+                else if (row[8].ToString().ToLower().Contains("sachkosten")) //finde ich so nicht im BeWoPlaner
+                {
+                    kto = "S82040";
+                }
+            }
+            else
+            {
+                if (row[8].ToString().ToLower().Contains("miete")) // ist das richtig?
+                {
+                    kto = "S82039";
+                }
+                else if (row[8].ToString().ToLower().Contains("einzelfall"))
+                {
+                    kto = "S82005";
+                }
+                else if (row[8].ToString().ToLower().Contains("tagesstruktur"))
+                {
+                    kto = "S82010";
+                }
+            }
+
+                return kto;
+        }
+
         private static String GetMonatlicheRechnungenSql(DateTime date)
         {
             
@@ -136,26 +167,27 @@ ib.AccountingPeriodEnd,
                 inner join invoiceitem ii on ii.serviceinvoiceperiodoid = sip.oid
                 WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
                 UNION
-                SELECT DISTINCT
-                '' AS Oid,
-                ib.invoicenumber,
-                'D222222' AS DebitorNumber
-                (select ii.AmountTotal from invoiceitem ii where ii.invoicebaseoid = ib.oid),
-                ib.InvoiceDate,
-                ib.RecipientOrganisation AS 'VerwendungOrg',
-                CONCAT(ib.'RecipientPersonLastName`, ', ', ib.'RecipientPersonFirstName`) as 'VerwendungPerson',
-                'S99999' AS DebitorNumber,
-                ii.ItemDescription,
-                'T60000',
-                ib.Oid,
-                ib.AccountingPeriodEnd,
-                'Allgemeine Rechnung' AS Team
-                from invoicebase ib 
-                inner join organisation org on org.costbeareroid =  ib.RecipientOrganisationOid
+                SELECT
+                    '' AS Oid,
+                    ib.invoicenumber,
+                    'D222222' AS DebitorNumber,
+                    ii.AmountTotal,
+                    ib.InvoiceDate,
+                    ib.RecipientOrganisation AS 'VerwendungOrg',
+                    CONCAT(ib.RecipientPersonLastName, ', ', ib.RecipientPersonFirstName) AS 'VerwendungPerson',
+                    'S99999' AS DebitorNumber,
+                    ii.ItemDescription,
+                    'T60000',
+                    ib.Oid,
+                    ib.AccountingPeriodEnd,
+                    'Allgemeine Rechnung' AS Team
+                FROM invoicebase ib
+                INNER JOIN organisation org ON org.costbeareroid = ib.RecipientOrganisationOid
+                INNER JOIN invoiceitem ii ON ii.invoicebaseoid = ib.Oid
                 WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
                 and ib.Type = 2 AND ib.`IsExported` = 0
                 -- order by ib.invoicenumber 
-ORDER BY p.`LastName`, p.`FirstName`, cb2sc.`ApprovedStartDate`
+                -- ORDER BY p.`LastName`, p.`FirstName`, cb2sc.`ApprovedStartDate`
 ";
 
             return sql;