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Queries - für alle :-)

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Alexandra
2025-01-29 16:55:57 +01:00
parent d2380b1760
commit f3fea3554b
4 changed files with 91 additions and 0 deletions
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16
Queries/Aktive Hilfepläne zum Stichtag.txt Normal file
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-- Ursprünglich für Club 74
select p.LastName as Nachname, p.FirstName as Vorname,
cb2sc.`ApprovedStartDate` as 'Bewilligt von', cb2sc.`ApprovedEndDate` as 'Bewilligt bis',
o.`Name` as 'Kostentraeger',
cust.TerminationDate as 'Betreuungsende'
from `person` p join `customer` cust on p.Oid = cust.PersonOid
join `supportconcept` sc on cust.Oid = sc.CustomerOid
join `costbearer2supportconcept` cb2sc on sc.Oid = cb2sc.SupportConceptOid
join `costbearer` cb on cb2sc.`CostBearerOid` = cb.`Oid`
join `organisation` o on cb.`Oid` = o.`CostBearerOid`
WHERE cust.IsActive <> 0 and sc.IsActive <> 0 and cb2sc.`ApprovedStartDate` is not null and cb2sc.`ApprovedEndDate` is not null
and ((cb2sc.`ApprovedStartDate` < ':Monat_End' and cb2sc.`ApprovedEndDate` >= DATE_ADD(':Monat_End', INTERVAL -1 DAY) and cust.TerminationDate is null)
or (cust.TerminationDate is not null and cb2sc.`ApprovedStartDate` < ':Monat_End' and cust.TerminationDate >= DATE_ADD(':Monat_End', INTERVAL -1 DAY) and cust.TerminationDate < cb2sc.`ApprovedEndDate`)
or (cust.TerminationDate is not null and cb2sc.`ApprovedStartDate` < ':Monat_End' and cb2sc.ApprovedEndDate >= DATE_ADD(':Monat_End', INTERVAL -1 DAY) and cust.TerminationDate >= cb2sc.`ApprovedEndDate`))
order by p.LastName, p.FirstName;

10
Queries/Bewilligungen mit Sonderstunden.txt Normal file
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-- Urspünglich für Club 74
select p.LastName as Nachname, p.FirstName as Vorname, Round(scap.ApprovedBETotal, 2) as 'Anzahl Sonderstunden', cb2sc.ApprovedStartDate as 'HP Bewilligt von', cb2sc.ApprovedEndDate as 'HP Bewilligt bis',
o.`Name` as 'Kostentraeger', scap.Start AS BewilligungStart, scap.EndDate AS BewilligungEnde
from `person` p join `customer` cust on p.Oid = cust.PersonOid join `supportconcept` sc on cust.Oid = sc.CustomerOid
join `costbearer2supportconcept` cb2sc on sc.Oid = cb2sc.SupportConceptOid join `costbearer` cb on cb2sc.`CostBearerOid` = cb.`Oid`
join `supportconceptapprovalperiod` scap on cb2sc.`Oid` = scap.`CostBearer2SupportConceptOid`
join `organisation` o on cb.`Oid` = o.`CostBearerOid`
WHERE cust.IsActive = 1 and sc.IsActive = 1 AND scap.ApprovedBETotal > 0 AND lower(scap.Notice) LIKE '%sonderstunde%'
order by p.LastName;

31
Queries/Fehlende Rechnungen im ausgewaehlten Monat.txt Normal file
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-- Ursprünglich bei Input Ostalb,
-- auch HPH Bersenbrück Wohnassistenz, ChristopherusHausMID
-- funktioniert nur für monatliche Einzel-ServiceInvoice
select
p.LastName as Nachname,
p.FirstName as Vorname,
cb2sc.ApprovedStartDate as 'Bewilligt von',
cb2sc.ApprovedEndDate as 'Bewilligt bis',
o.`Name` as 'Kostentraeger'
from `person` p
join `customer` cust on p.Oid = cust.PersonOid
join `supportconcept` sc on cust.Oid = sc.CustomerOid
join `costbearer2supportconcept` cb2sc on sc.Oid = cb2sc.SupportConceptOid
join `costbearer` cb on cb2sc.`CostBearerOid` = cb.`Oid`
join `organisation` o on cb.`Oid` = o.`CostBearerOid`
WHERE cb2sc.ApprovedEndDate is not null and cust.IsActive = 1 and sc.IsActive = 1
and cb2sc.oid not in
(select
c2s.oid
from
person p
inner join customer c on c.personoid = p.oid
inner join supportconcept sc on sc.customeroid = c.oid
inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
inner join serviceinvoice si on si.invoicebaseoid = ib.oid
inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
where ib.AccountingPeriodStart >= ':Monat_Start' and ib.AccountingPeriodStart < ':Monat_End' and ib.IsActive = 1
order by p.Lastname, p.Firstname )

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Queries/Liste aller Rechnungen im ausgewählten Monat.txt Normal file
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-- Ursprünglich bei Input Ostalb
-- Monatliche Einzelrechnungen und Allgemeine Rechnungen
select
sip.SupportConceptApprovalPeriodOid as 'ID',
CONCAT(p.LastName, ', ', p.FirstName) as 'Klient:in / Posten',
CONCAT(date_format(ib.AccountingPeriodStart, '%d.%m.%Y'), ' - ', date_format(ib.AccountingPeriodEnd, '%d.%m.%Y')) as 'Zeitraum',
ib.invoicenumber as 'Rechnungsnummer',
date_format(ib.InvoiceDate, '%d.%m.%Y') as Rechnungsdatum,
ib.RecipientOrganisation,
ROUND(sip.Claim, 2) as 'Betrag'
from
person p
inner join customer c on c.personoid = p.oid
inner join supportconcept sc on sc.customeroid = c.oid
inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
inner join serviceinvoice si on si.invoicebaseoid = ib.oid
inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
where ib.AccountingPeriodStart >= ':Monat_Start' and ib.AccountingPeriodStart < ':Monat_End' and ib.IsActive = 1
UNION SELECT
'ALG' as 'ID',
ii.ItemDescription as 'Klient:in / Posten',
CONCAT(date_format(ib.AccountingPeriodStart, '%d.%m.%Y'), ' - ', date_format(ib.AccountingPeriodEnd, '%d.%m.%Y')) as 'Zeitraum',
ib.invoicenumber as 'Rechnungsnummer',
date_format(ib.InvoiceDate, '%d.%m.%Y') as Rechnungsdatum,
ib.RecipientOrganisation,
ROUND(sum(ii.AmountTotal), 2) as 'Betrag'
from
invoicebase ib
join invoiceitem ii on ib.oid = ii.InvoiceBaseOid
where ib.AccountingPeriodStart >= ':Monat_Start' and ib.AccountingPeriodStart < ':Monat_End' and ib.IsActive = 1
GROUP BY ib.OID
ORDER BY 'Klient:in / Posten'