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...m/70-de.metas.fresh/5564200_sys_gh6833_CleanWhiteSpaces_in_Docs_Sales_Invoice_QR_Code.sql
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| DROP FUNCTION IF EXISTS de_metas_endcustomer_fresh_reports.Docs_Sales_Invoice_QR_Code (IN p_C_invoice_id numeric); | ||
| CREATE OR REPLACE FUNCTION de_metas_endcustomer_fresh_reports.Docs_Sales_Invoice_QR_Code(IN p_C_invoice_id numeric) | ||
| RETURNS TABLE | ||
| ( | ||
| QR_Code text, | ||
| CR_IBAN varchar, | ||
| CR_QR_IBAN varchar, | ||
| CR_Name varchar, | ||
| CR_Addres varchar, | ||
| referenceno varchar, | ||
| DR_Address varchar, | ||
| Amount numeric, | ||
| currency char, | ||
| additional_informations text, | ||
| SCOR varchar, | ||
| codeline varchar, | ||
| documentno varchar | ||
| ) | ||
| AS | ||
| $$ | ||
| select ('SPC' || E'\n' || --QRType | ||
| '0200' || E'\n' || --Version | ||
| '1' || E'\n' || --Coding | ||
| COALESCE(replace(qr_iban, ' ', ''), replace(iban, ' ', ''), '') || E'\n' || -- Account | ||
| 'K' || E'\n' || -- CR - AdressTyp = Combined address | ||
| orgbp.name || E'\n' || --CR – Name | ||
| orgl.address1 || E'\n' || --CR –Street and building number of P.O. Box | ||
| coalesce(orgl.postal, '') || ' ' || coalesce(orgl.city, '') || E'\n' || -- CR Postal code and town | ||
| E'\n' || --Do not fill in | ||
| E'\n' || --Do not fill in | ||
| orgc.countrycode || E'\n' || -- CR Country | ||
| E'\n' || -- E'\n' || --UCR – AdressTyp | ||
| E'\n' || -- E'\n' || --UCR – Name | ||
| E'\n' || -- E'\n' || --UCR - Street or address line 1 | ||
| E'\n' || -- E'\n' || --UCR – Building number or address line 2 | ||
| E'\n' || -- E'\n' || --UCR – Postal code | ||
| E'\n' || -- E'\n' || --UCR – City | ||
| E'\n' || -- E'\n' || --UCR – Country | ||
| i.GrandTotal || E'\n' || | ||
| cur.iso_code || E'\n' || | ||
| 'K' || E'\n' || -- UD– AdressTyp = Combined address | ||
| substring(bpartneraddress from 1 for position(E'\n' in bpartneraddress)) || --UD – Name | ||
| coalesce(l.address1, '') || E'\n' || --UD –Street and building number of P.O. Box | ||
| coalesce(l.postal, '') || ' ' || coalesce(l.city, '') || E'\n' || -- UD Postal code and town | ||
| E'\n' || --Do not fill in | ||
| E'\n' || --Do not fill in | ||
| c.countrycode || E'\n' || -- UD Country | ||
| (case | ||
| when replace(qr_iban, ' ', '') is not null and rn.referenceNo is not null then 'QRR' | ||
| when replace(iban, ' ', '') is not null and replace(orgbpb.sepa_creditoridentifier, ' ', '') is not null | ||
| then 'SCOR' | ||
| else 'NON' | ||
| end) || E'\n' || --ReferenceType | ||
| (case | ||
| when replace(qr_iban, ' ', '') is not null and rn.referenceNo is not null then rn.ReferenceNo | ||
| when replace(iban, ' ', '') is not null and replace(orgbpb.sepa_creditoridentifier, ' ', '') is not null | ||
| then 'RF' || orgbpb.sepa_creditoridentifier | ||
| else '' | ||
| end) || E'\n' || --Reference | ||
| coalesce(i.description,'') || E'\n' ||--Unstructured message | ||
| 'EPD' || E'\n' || --Trailer | ||
|
|
||
| '' || E'\n' --Billing information | ||
| ) as QR_Code, | ||
|
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| COALESCE(iban, '') as CR_IBAN, | ||
| COALESCE(qr_iban, '') as CR_QR_IBAN, | ||
| orgbp.name As CR_Name, | ||
| (orgl.address1 || E'\n' || | ||
| coalesce(orgl.postal, '') || ' ' || coalesce(orgl.city, '') || E'\n' || | ||
| orgc.countrycode) as CR_Addres, | ||
|
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||
| (case | ||
| when replace(qr_iban, ' ', '') is not null and rn.referenceNo is not null then | ||
| substring(rn.referenceNo, 1, 2) || ' ' || | ||
| substring(rn.referenceNo, 3, 5) || ' ' || | ||
| substring(rn.referenceNo, 8, 5) || ' ' || | ||
| substring(rn.referenceNo, 13, 5) || ' ' || | ||
| substring(rn.referenceNo, 18, 5) || ' ' || | ||
| substring(rn.referenceNo, 23, 7) | ||
| when replace(iban, ' ', '') is not null and replace(orgbpb.sepa_creditoridentifier, ' ', '') is not null | ||
| then 'RF' || orgbpb.sepa_creditoridentifier | ||
| else '' | ||
| end) | ||
| AS referenceno, | ||
| i.bpartneraddress as DR_Address, | ||
| i.grandtotal as Amount, | ||
| cur.iso_code as currency, | ||
| i.description as additional_informations, | ||
| orgbpb.sepa_creditoridentifier as SCOR, | ||
| cl.referenceno as codeline, | ||
| i.DocumentNo | ||
|
|
||
| from C_Invoice i | ||
| join c_bpartner_location bpl on i.c_bpartner_location_id = bpl.c_bpartner_location_id | ||
| join c_location l on bpl.c_location_id = l.c_location_id | ||
| join C_Country c on l.c_country_id = c.c_country_id | ||
| join c_currency cur on i.c_currency_id = cur.c_currency_id | ||
| --- org infos | ||
| JOIN AD_Org o ON i.AD_Org_ID = o.AD_Org_ID AND o.isActive = 'Y' | ||
| JOIN AD_OrgInfo oi ON oi.AD_Org_ID = o.AD_Org_ID AND o.isActive = 'Y' | ||
| join c_bpartner_location org_bpl on oi.orgbp_location_id = org_bpl.c_bpartner_location_id | ||
| join c_location orgl on org_bpl.c_location_id = orgl.c_location_id | ||
| join C_Country orgc on orgl.c_country_id = orgc.c_country_id | ||
| LEFT JOIN C_BPartner orgbp ON o.AD_Org_ID = orgbp.AD_OrgBP_ID | ||
| LEFT JOIN C_BP_Bankaccount orgbpb | ||
| ON orgbpb.C_BPartner_ID = orgbp.C_BPartner_ID AND orgbpb.IsEsrAccount = 'Y' AND orgbpb.isActive = 'Y' | ||
| --- refno | ||
| LEFT JOIN ( | ||
| SELECT rn.referenceNo, rnd.Record_ID | ||
| FROM C_ReferenceNo_Doc rnd | ||
| LEFT JOIN C_ReferenceNo rn ON rnd.C_ReferenceNo_ID = rn.C_ReferenceNo_ID AND rn.isActive = 'Y' | ||
| WHERE AD_Table_ID = (SELECT AD_Table_ID FROM AD_Table WHERE TableName = 'C_Invoice' AND isActive = 'Y') | ||
| AND rn.C_ReferenceNo_Type_ID = | ||
| (SELECT C_ReferenceNo_Type_ID FROM C_ReferenceNo_Type WHERE name = 'InvoiceReference' AND isActive = 'Y') | ||
| AND rnd.isActive = 'Y' | ||
| ) rn ON i.C_Invoice_ID = rn.Record_ID | ||
|
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||
| -- support old codeline | ||
| LEFT JOIN ( | ||
| SELECT rn.referenceNo, rnd.Record_ID | ||
| FROM C_ReferenceNo_Doc rnd | ||
| LEFT JOIN C_ReferenceNo rn ON rnd.C_ReferenceNo_ID = rn.C_ReferenceNo_ID AND rn.isActive = 'Y' | ||
| WHERE AD_Table_ID = (SELECT AD_Table_ID FROM AD_Table WHERE TableName = 'C_Invoice' AND isActive = 'Y') | ||
| AND rn.C_ReferenceNo_Type_ID = | ||
| (SELECT C_ReferenceNo_Type_ID FROM C_ReferenceNo_Type WHERE name = 'ESRReferenceNumber' AND isActive = 'Y') | ||
| AND rnd.isActive = 'Y' | ||
| ) cl ON i.C_Invoice_ID = cl.Record_ID | ||
| WHERE i.C_Invoice_ID = p_C_invoice_id | ||
| AND i.isActive = 'Y' | ||
| $$ | ||
| LANGUAGE sql STABLE | ||
| ; |