ilk

svc/queries/orderlist_base.go

@@ -0,0 +1,75 @@
+package queries
+
+const OrderListBaseQuery = `
+SELECT
+    CAST(h.OrderHeaderID AS NVARCHAR(50))           AS OrderHeaderID,
+    ISNULL(h.OrderNumber, '')                       AS OrderNumber,
+    CONVERT(varchar, h.OrderDate, 23)               AS OrderDate,
+
+    ISNULL(h.CurrAccCode, '')                       AS CurrAccCode,
+    ISNULL(ca.CurrAccDescription, '')               AS CurrAccDescription,
+
+    ISNULL(mt.AttributeDescription, '')             AS MusteriTemsilcisi,
+    ISNULL(py.AttributeDescription, '')             AS Piyasa,
+
+    CONVERT(varchar, h.CreditableConfirmedDate, 23) AS CreditableConfirmedDate,
+    ISNULL(h.DocCurrencyCode, 'TRY')                AS DocCurrencyCode,
+
+    ISNULL(l.TotalAmount, 0)                        AS TotalAmount,
+
+    CASE
+        WHEN h.DocCurrencyCode = 'USD'
+            THEN ISNULL(l.TotalAmount, 0)
+        WHEN h.DocCurrencyCode = 'TRY'
+            THEN ISNULL(l.TotalAmount, 0) / NULLIF(er.Rate, 1)
+        ELSE 0
+    END                                             AS TotalAmountUSD,
+
+    ISNULL(h.IsCreditableConfirmed, 0)              AS IsCreditableConfirmed,
+    ISNULL(h.Description, '')                       AS Description,
+
+    ISNULL(er.Rate, 1)                              AS ExchangeRateUSD
+
+FROM dbo.trOrderHeader h
+
+JOIN (
+    SELECT OrderHeaderID, SUM(Qty1 * Price) AS TotalAmount
+    FROM dbo.trOrderLine
+    GROUP BY OrderHeaderID
+) l ON l.OrderHeaderID = h.OrderHeaderID
+
+LEFT JOIN dbo.cdCurrAccDesc ca
+  ON ca.CurrAccCode = h.CurrAccCode AND ca.LangCode = 'TR'
+
+LEFT JOIN dbo.CustomerAttributes f
+  ON f.CurrAccTypeCode = h.CurrAccTypeCode
+ AND f.CurrAccCode     = h.CurrAccCode
+
+LEFT JOIN dbo.cdCurrAccAttributeDesc mt
+  ON mt.CurrAccTypeCode   = f.CurrAccTypeCode
+ AND mt.AttributeTypeCode = 2
+ AND mt.AttributeCode     = f.CustomerAtt02
+ AND mt.LangCode          = 'TR'
+
+LEFT JOIN dbo.cdCurrAccAttributeDesc py
+  ON py.CurrAccTypeCode   = f.CurrAccTypeCode
+ AND py.AttributeTypeCode = 3
+ AND py.AttributeCode     = f.CustomerAtt03
+ AND py.LangCode          = 'TR'
+
+OUTER APPLY (
+    SELECT TOP 1 Rate
+    FROM dbo.AllExchangeRates er
+    WHERE er.CurrencyCode = 'USD'
+      AND er.RelationCurrencyCode = 'TRY'
+      AND er.ExchangeTypeCode = 6
+      AND er.Rate > 0
+    ORDER BY ABS(DATEDIFF(DAY, er.Date, GETDATE()))
+) er
+
+WHERE
+    ISNULL(h.IsCancelOrder, 0) = 0
+    AND h.OrderTypeCode = 1
+    AND h.ProcessCode   = 'WS'
+    AND h.IsClosed      = 0
+`