493 lines
21 KiB
C#
493 lines
21 KiB
C#
using System;
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using System.Collections.Generic;
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using System.Data;
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using System.IO;
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using System.Linq;
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using System.Text;
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using BeWo.Data.Access;
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using BeWo.Data.Entities;
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using BeWo.Service.DCEntityMapper;
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using BS.Shared;
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using BS.Shared.DataContracts;
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using BS.Shared.Extensions;
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namespace Alloheim.Export
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{
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public class SAPExporter
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{
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public static QueryDC CreateQuery(QueryDC query)
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{
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DateTime dt = DateTime.Now;
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DateTime.TryParse(query.Parameter[0].Value.ToString(), out dt);
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if (query.Title == "SAP Export Stammdaten")
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{
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query.FileName = String.Format("1192_{0:yyyyMMdd}_{0:hhmmss}_DEBSB.TXT", DateTime.Now);
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query.QueryResult = GetDebitorenString(dt);
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}
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else
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{
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query.FileName = String.Format("1192_{0:yyyyMMdd}_{0:hhmmss}_FIBU.TXT", DateTime.Now);
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query.QueryResult = GetAbrechnungenString(dt);
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}
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return query;
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}
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public static String GetDebitorenString(DateTime date)
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{
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var dt = ExecuteQuery(GetDebitorenSql(date), date);
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StringBuilder sb = new StringBuilder();
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foreach (DataRow row in dt.Rows)
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{
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if (sb.Length > 0)
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{
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sb.AppendLine();
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}
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for (int i = 0; i < row.ItemArray.Length; i++)
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{
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if (i > 0)
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{
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sb.Append("\t");
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}
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var item = row[i];
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if (i == 15 && item != null)
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{
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var oid = (long)row[i];
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var p = DAOFactory.GenericDAO.LoadByID<Person>(oid);
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string telefon = null;
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var contact = p.Contacts.FirstOrDefault(c => c.Type == ContactType.business_MobilePhone);
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contact = p.Contacts.FirstOrDefault(c => c.Type == ContactType.business_Phone);
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if (contact != null)
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{
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telefon = contact.Value;
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}
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sb.Append(telefon);
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}
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else if (i == 2 && item != null)
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{
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var sex = row[i].ToString();
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if(sex == "0")
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{
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sb.Append("Herr");
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}
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else
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{
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sb.Append("Frau");
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}
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}
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else
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{
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sb.Append(item);
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}
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}
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}
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return sb.ToString();
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}
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public static String GetAbrechnungenString(DateTime date)
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{
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StringBuilder sb = new StringBuilder();
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var s = GetMonatlicheBetraegeString(date);
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if (!String.IsNullOrWhiteSpace(s))
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{
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sb.Append(s);
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}
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s = GetMonatlicheRechnungenString(date);
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if (!String.IsNullOrWhiteSpace(s))
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{
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if (sb.Length > 0)
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{
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sb.AppendLine();
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}
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sb.Append(s);
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}
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return sb.ToString();
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}
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public static String GetMonatlicheBetraegeString(DateTime date)
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{
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// alle Angaben aus SupportOID=71294 31.01.2023
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// Buchungskreis Belegart Buchungsdatum Belegdatum Währungs-schlüssel Referenzbeleg-nummer Belegkopftext Kontoart Buchungs-schlüssel
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// Kontonummer Betrag Umsatzsteuer-kennzeichen Soll-/Haben-Kennzeichen Zuordnungsnummer Positionstext
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var sql = GetMonatlicheBetraegeSql(date);
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var dt = ExecuteQuery(sql, date);
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int counter = 0;
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StringBuilder sb = new StringBuilder();
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foreach (DataRow row in dt.Rows)
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{
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if (sb.Length > 0)
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{
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sb.AppendLine();
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}
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/*
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sum(qry.Betrag),
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qry.DebitorNumber,
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qry.CostCenter,
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qry.Verwendung,
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qry.DebitorLVR,
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qry.Oid
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*/
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DateTime lastDate = new DateTime(date.Year, date.Month, 1);
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lastDate = lastDate.AddMonths(1).AddDays(-1);
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counter += 1;
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sb.Append("1192\t"); // Buchungskreis 1192
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sb.Append("DR\t"); // Beleg DR für Rechnung / DG für Gutschrift
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sb.Append(String.Format("{0:ddMMyyyy} \t", lastDate));
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sb.Append(String.Format("{0:ddMMyyyy} \t", lastDate));
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sb.Append("EUR\t");
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if (counter < 10)
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}00{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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else if (counter < 100)
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}0{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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else
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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sb.Append("1192\t"); // Belegkopftext 1192
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sb.Append("D\t"); // D = Debitorenposition / zweite Zeile: S = Sachkontenposition
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sb.Append("01\t"); // Kontoart D: S=01 H=11 / zweite Zeile: Kontoart S: S=40 H=50
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sb.Append(String.Format("1192{0}\t", row[4])); //DebitorNumber LVR/ zweite Zeile: Sachkonto SAP
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sb.Append(String.Format("{0:0.00}\t", row[0])); //Betrag
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sb.Append("00\t"); // Umsatzsteuerschlüssel
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sb.Append("S\t"); // zweite Zeile: S
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sb.Append(String.Format("1192{0}\t", row[1])); // Debitorennummer Bewohner
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sb.Append(String.Format("1192{0} {1:MM}/{1:yyyy}:{2}\t", row[1], lastDate, row[3])); // Buchungstext: Bew.Nr., Abr.-Zeitraum, Nachname, Vorname
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sb.AppendLine();
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// zweite Linie - Rechnungspostionen
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sb.Append("1192\t"); // Buchungskreis 1192
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sb.Append("DR\t"); // Beleg DR für Rechnung / DG für Gutschrift
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sb.Append(String.Format("{0:ddMMyyyy} \t", lastDate));
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sb.Append(String.Format("{0:ddMMyyyy} \t", lastDate));
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sb.Append("EUR\t");
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if (counter < 10)
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}00{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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else if (counter < 100)
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}0{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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else
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{
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sb.Append(String.Format("1192{0:yyyy}{0:MM}{1} \t", lastDate, counter));// Profitcenter + Rechnungs - Nr.VN, genau 11 Stellen
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}
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sb.Append("1192\t"); // Belegkopftext 1192
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sb.Append("S\t"); // S = Sachkontenposition
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sb.Append("50\t"); // Kontoart Kontoart S: S=40 H=50
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sb.Append("409600\t"); // zweite Zeile: Sachkonto SAP
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sb.Append(String.Format("{0:0.00}\t", row[0])); //Betrag
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sb.Append("00\t"); // Umsatzsteuerschlüssel
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sb.Append("H\t");
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sb.Append(String.Format("1192{0}\t", row[1])); // Debitorennummer Bewohner
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sb.Append(String.Format("1192{0}:{1:MM}/{1:yyyy}:{2}\t", row[1], lastDate, row[3])); // Buchungstext: Bew.Nr., Abr.-Zeitraum, Nachname, Vorname
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}
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return sb.ToString();
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}
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private static String GetMonatlicheBetraegeSql(DateTime date)
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{
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String sql = @"
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SELECT
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sum(qry.Betrag),
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qry.DebitorNumber,
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qry.CostCenter,
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qry.Verwendung,
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qry.DebitorLvr,
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qry.Oid
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FROM
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(
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(SELECT
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IF(crpRateFactor.`CostRateValue` is null, ROUND((sr.`GeleisteteFLM` / 60) * (SELECT crp.`CostRateValue` FROM `costrateperiod` crp WHERE crp.`ObjectTid` = 22 AND crp.`CostRateType` = 0 AND crp.`ObjectOid` = cb2sc.`CostBearerOid` AND (crp.`EndDate` is null or crp.`EndDate` > ':Monat_Start') order by IF(crp.`EndDate` is null, MAKEDATE(9999,365),crp.`EndDate`) LIMIT 1 )),
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ROUND(ROUND((sr.`GeleisteteFLM` / 60), 2) * (SELECT crp.`CostRateValue` FROM `costrateperiod` crp WHERE crp.`ObjectTid` = 22 AND crp.`CostRateType` = 0 AND crp.`ObjectOid` = cb2sc.`CostBearerOid` AND (crp.`EndDate` is null or crp.`EndDate` > ':Monat_Start') order by IF(crp.`EndDate` is null, MAKEDATE(9999,365),crp.`EndDate`) LIMIT 1 ) * ((100 + crpRateFactor.`CostRateValue`)/100), 2)) AS 'Betrag',
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c.DebitorNumber,
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c.CostCenter,
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CONCAT(p.`LastName`, ', ', p.`FirstName`) as 'Verwendung',
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org.DebitorNumber AS DebitorLvr,
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cb2sc.Oid
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FROM `supportconcept` sc
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INNER JOIN `costbearer2supportconcept` cb2sc ON sc.`Oid` = cb2sc.`SupportConceptOid`
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INNER JOIN `costbearer` cb ON cb2sc.`CostBearerOid` = cb.`Oid`
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LEFT JOIN
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(SELECT crp.`ObjectOid`, crp.`CostRateValue` FROM `costrateperiod` crp
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WHERE crp.`ObjectTid` = 22 AND crp.`CostRateType` = 2 AND (crp.`EndDate` is null or crp.`EndDate` > NOW()))
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AS crpRateFactor ON crpRateFactor.`ObjectOid` = cb.`Oid`
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INNER JOIN `organisation` org ON org.`CostBearerOid` = cb.`Oid`
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INNER JOIN `customer` c ON sc.`CustomerOid` = c.`Oid`
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INNER JOIN `person` p on c.`PersonOid` = p.`Oid`
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LEFT JOIN
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(SELECT sr2.`CostBearer2SupportConceptOid`, SUM(sr2.`roundedduration` / IF(sr2.`GroupEmployeeCount` is null, 1, sr2.`GroupEmployeeCount`)) AS GeleisteteFLM FROM `servicerecord` sr2
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INNER JOIN `servicedescription` sd ON sr2.`ServiceDescriptionOid` = sd.`Oid`
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INNER JOIN `servicecategory` sc ON sd.`ServiceCategoryOid` = sc.`Oid`
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WHERE sr2.`StartDate` >= ':Monat_Start' AND sr2.`StartDate` < ':Monat_End' AND sc.`Billable` = 1 AND sc.Name <> 'Assistenzleistungen' and sd.Name <> 'Fehlkontakt' GROUP BY sr2.`CostBearer2SupportConceptOid`)
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AS sr ON sr.`CostBearer2SupportConceptOid` = cb2sc.`Oid`
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WHERE c.`IsActive` = 1 AND sc.`IsActive` = 1
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and (sr.`GeleisteteFLM` is not null))
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UNION
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(SELECT
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ROUND(0.8 * (sr.`GeleisteteFLM` / 60) * (SELECT crp.`CostRateValue` FROM `costrateperiod` crp WHERE crp.`ObjectTid` = 22 AND crp.`CostRateType` = 0 AND crp.`ObjectOid` = cb2sc.`CostBearerOid` AND (crp.`EndDate` is null or crp.`EndDate` > ':Monat_Start') order by IF(crp.`EndDate` is null, MAKEDATE(9999,365),crp.`EndDate`) LIMIT 1 )) AS 'Betrag',
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c.DebitorNumber,
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c.CostCenter,
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CONCAT(p.`LastName`, ', ', p.`FirstName`) as 'Verwendung',
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org.DebitorNumber AS DebitorLvr,
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cb2sc.Oid
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FROM `supportconcept` sc
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INNER JOIN `costbearer2supportconcept` cb2sc ON sc.`Oid` = cb2sc.`SupportConceptOid`
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INNER JOIN `costbearer` cb ON cb2sc.`CostBearerOid` = cb.`Oid`
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INNER JOIN `organisation` org ON org.`CostBearerOid` = cb.`Oid`
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INNER JOIN `customer` c ON sc.`CustomerOid` = c.`Oid`
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INNER JOIN `person` p on c.`PersonOid` = p.`Oid`
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LEFT JOIN
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(SELECT sr2.`CostBearer2SupportConceptOid`, SUM(sr2.`roundedduration` / IF(sr2.`GroupEmployeeCount` is null, 1, sr2.`GroupEmployeeCount`)) AS GeleisteteFLM FROM `servicerecord` sr2
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INNER JOIN `servicedescription` sd ON sr2.`ServiceDescriptionOid` = sd.`Oid`
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INNER JOIN `servicecategory` sc ON sd.`ServiceCategoryOid` = sc.`Oid`
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WHERE sr2.`StartDate` >= ':Monat_Start' AND sr2.`StartDate` < ':Monat_End' AND sc.`Billable` = 1 and sd.Name = 'Fehlkontakt' GROUP BY sr2.`CostBearer2SupportConceptOid`)
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AS sr ON sr.`CostBearer2SupportConceptOid` = cb2sc.`Oid`
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WHERE c.`IsActive` = 1 AND sc.`IsActive` = 1
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and (sr.`GeleisteteFLM` is not null))
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)qry
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GROUP BY qry.OID
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ORDER BY qry.Verwendung
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";
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return sql;
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}
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public static String GetMonatlicheRechnungenString(DateTime date)
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{
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var sql = GetMonatlicheRechnungenSql(date);
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/*
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sip.Claim,
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ib.InvoiceNumber,
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c.DebitorNumber,
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ib.InvoiceDate,
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org.Name AS 'VerwendungOrg',
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CONCAT(p.`LastName`, ', ', p.`FirstName`) as 'VerwendungPerson',
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org.DebitorNumber,
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-- ii.ItemDescription,
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-- Round(ii.AmountTotal, 2) AS 'Betrag',
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c.CostCenter,
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ib.Oid,
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ib.AccountingPeriodEnd
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*/
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// alle Angaben aus SupportOID=71294 31.01.2023
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// Buchungskreis Belegart Buchungsdatum Belegdatum Währungs-schlüssel Referenzbeleg-nummer Belegkopftext Kontoart Buchungs-schlüssel
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// Kontonummer Betrag Umsatzsteuer-kennzeichen Soll-/Haben-Kennzeichen Zuordnungsnummer Positionstext
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Dictionary<string, string> key2Value = new Dictionary<string, string>();
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var dt = ExecuteQuery(sql, date);
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StringBuilder sb = new StringBuilder();
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foreach (DataRow row in dt.Rows)
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{
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bool storno = false;
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if (sb.Length > 0)
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{
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sb.AppendLine();
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}
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// Dictionary wird nicht gebraucht, weil derzeit alle Buchungen auf ein Sachkonto gehen
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//string key = String.Format("{0}_{1}", row[2], row[1]); //Dictionary, damit erste Zeile nur einmal geschrieben wird
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//if (!key2Value.ContainsKey(key))
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//{
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//key2Value.Add(key, key);
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String betrag = String.Format("{0:0.00}", row[0]); // Betrag
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if (betrag.Contains("-")) // Storno
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{
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betrag = betrag.Replace("-", "");
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storno = true;
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}
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// Erste Linie - Rechnung
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sb.Append("1192\t"); // Buchungskreis 1192
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if (storno)
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{
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sb.Append("DG\t"); // DG für Gutschrift
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}
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else
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{
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sb.Append("DR\t"); // Beleg DR für Rechnung / DG für Gutschrift
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}
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sb.Append(String.Format("{0:ddMMyyyy}\t", row[3]));
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sb.Append(String.Format("{0:ddMMyyyy}\t", row[3]));
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sb.Append("EUR\t");
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sb.Append(String.Format("{0}\t", row[1])); // Rechnungs - Nr.VN (Profitcenter ist in Rechnungsnr. enthalten)
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sb.Append("1192\t"); // Belegkopftext 1192
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sb.Append("D\t"); // D = Debitorenposition / zweite Zeile: S = Sachkontenposition
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if (storno)
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{
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sb.Append("11\t"); // Kontoart D: S=01 H=11 / zweite Zeile: Kontoart S: S=40 H=50
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}
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else
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{
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sb.Append("01\t"); // Kontoart D: S=01 H=11 / zweite Zeile: Kontoart S: S=40 H=50
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}
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sb.Append(String.Format("1192{0}\t", row[6])); //DebitorNumber Kostenträger / zweite Zeile: Sachkonto SAP
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sb.Append(String.Format("{0:0.00}\t", betrag)); //Betrag
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sb.Append("00\t"); // Umsatzsteuerschlüssel
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if (storno)
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{
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sb.Append("H\t");
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}
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else
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{
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sb.Append("S\t");
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}
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sb.Append(String.Format("1192{0}\t", row[2])); // Debitorennummer Bewohner
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sb.Append(String.Format("1192{0}:{1:MM}/{1:yyyy}:{2}\t", row[2], row[3], row[5])); // Buchungstext: Bew.Nr., Abr.-Zeitraum, Nachname, Vorname
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sb.AppendLine();
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//}
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// zweite Linie - Rechnungspostionen
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sb.Append("1192\t"); // Buchungskreis 1192
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if (storno)
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{
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sb.Append("DG\t"); // DG für Gutschrift
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}
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else
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{
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sb.Append("DR\t"); // Beleg DR für Rechnung / DG für Gutschrift
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}
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sb.Append(String.Format("{0:ddMMyyyy} \t", row[3]));
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sb.Append(String.Format("{0:ddMMyyyy} \t", row[3]));
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sb.Append("EUR\t");
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sb.Append(String.Format("{0}\t", row[1])); // Rechnungs - Nr.VN (Profitcenter ist in Rechnungsnr. enthalten)
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sb.Append("1192\t"); // Belegkopftext 1192
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sb.Append("S\t"); // S = Sachkontenposition
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if (storno)
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{
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sb.Append("40\t");
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}
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else
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{
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sb.Append("50\t"); // Kontoart Kontoart S: S=40 H=50
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}
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sb.Append("409600\t"); // zweite Zeile: Sachkonto SAP
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sb.Append(String.Format("{0:0.00}\t", betrag)); //Betrag
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sb.Append("00\t"); // Umsatzsteuerschlüssel
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if (storno)
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{
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sb.Append("S\t");
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}
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else
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{
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sb.Append("H\t");
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}
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sb.Append(String.Format("1192{0}\t", row[2])); // Debitorennummer Bewohner
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sb.Append(String.Format("1192{0}:{1:MM}/{1:yyyy}:{2}\t", row[2], row[3], row[5])); // Buchungstext: Bew.Nr., Abr.-Zeitraum, Nachname, Vorname
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}
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return sb.ToString();
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}
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private static String GetMonatlicheRechnungenSql(DateTime date)
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{
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String sql = @"
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SELECT
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sip.Claim,
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ib.InvoiceNumber,
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c.DebitorNumber,
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ib.InvoiceDate,
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org.Name AS 'VerwendungOrg',
|
|
CONCAT(p.`LastName`, ', ', p.`FirstName`) as 'VerwendungPerson',
|
|
org.DebitorNumber,
|
|
-- ii.ItemDescription,
|
|
-- Round(ii.AmountTotal, 2) AS 'Betrag',
|
|
c.CostCenter,
|
|
ib.Oid,
|
|
ib.AccountingPeriodEnd
|
|
FROM `supportconcept` sc
|
|
INNER JOIN `costbearer2supportconcept` cb2sc ON sc.`Oid` = cb2sc.`SupportConceptOid`
|
|
INNER JOIN `costbearer` cb ON cb2sc.`CostBearerOid` = cb.`Oid`
|
|
INNER JOIN `organisation` org ON org.`CostBearerOid` = cb.`Oid`
|
|
INNER JOIN `customer` c ON sc.`CustomerOid` = c.`Oid`
|
|
INNER JOIN `person` p on c.`PersonOid` = p.`Oid`
|
|
INNER JOIN invoicebase ib on ib.costbearer2supportconceptoid = cb2sc.oid
|
|
inner join serviceinvoice si on si.invoicebaseoid = ib.oid
|
|
inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
|
|
-- inner join invoiceitem ii on ii.serviceinvoiceperiodoid = sip.oid
|
|
WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
|
|
ORDER BY p.`LastName`, p.`FirstName`, cb2sc.`ApprovedStartDate`
|
|
";
|
|
|
|
return sql;
|
|
}
|
|
|
|
private static String GetDebitorenSql(DateTime date)
|
|
{
|
|
String sql = @"
|
|
SELECT
|
|
distinct
|
|
CONCAT('1192', c.DebitorNumber),
|
|
null,
|
|
p.Sex,
|
|
CONCAT(p.`LastName`, ' ', p.`FirstName`),
|
|
CONCAT(p.`LastName`, ' ', p.`FirstName`),
|
|
null,
|
|
null,
|
|
null,
|
|
a.Street,
|
|
null,
|
|
a.Town,
|
|
a.PostalCode,
|
|
null,
|
|
null,
|
|
'D',
|
|
p.oid,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
null,
|
|
'1192'
|
|
FROM `customer` c
|
|
INNER JOIN `person` p ON p.`Oid` = c.`PersonOid`
|
|
INNER JOIN supportconcept sc on sc.CustomerOID = c.Oid
|
|
INNER JOIN costbearer2supportconcept cb2sc on cb2sc.SupportConceptOID = sc.Oid
|
|
LEFT JOIN Address a on p.addressOid = a.oid
|
|
WHERE c.isactive=1 AND c.Insts >= ':Monat_Start' AND c.Insts < ':Monat_End'
|
|
order by p.`LastName`, p.FirstName
|
|
";
|
|
return sql;
|
|
}
|
|
|
|
|
|
public static DataTable ExecuteQuery(String sql, DateTime dt)
|
|
{
|
|
var newsql = sql;
|
|
newsql = newsql.Replace(":Abrechnungsmonat", String.Format("{0:dd.MM.yyyy}", dt));
|
|
newsql = newsql.Replace(":Belegnr", String.Format("{0:yyMM}", dt));
|
|
newsql = newsql.Replace(":Monat_MM", String.Format("{0:MM}", dt));
|
|
newsql = newsql.Replace(":Monat_Start", String.Format("{0:yyyy-MM}-01", dt));
|
|
dt = dt.AddMonths(1);
|
|
newsql = newsql.Replace(":Monat_End", String.Format("{0:yyyy-MM}-01", dt));
|
|
|
|
return DAOFactory.AdoDAO.ExecuteQuery(newsql).Tables[0];
|
|
}
|
|
}
|
|
} |