Files
bssapp/svc/queries/statement_header.go
2026-02-19 01:34:56 +03:00

244 lines
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package queries
import (
"bssapp-backend/db"
"bssapp-backend/models"
"database/sql"
"fmt"
"strings"
)
// Ana tabloyu getiren fonksiyon (Vue header tablosu için)
func GetStatements(params models.StatementParams) ([]models.StatementHeader, error) {
// AccountCode normalize: "ZLA0127" → "ZLA 0127"
if len(params.AccountCode) == 7 && strings.ContainsAny(params.AccountCode, "0123456789") {
params.AccountCode = params.AccountCode[:3] + " " + params.AccountCode[3:]
}
if strings.TrimSpace(params.LangCode) == "" {
params.LangCode = "TR"
}
// Parislemler []string → '1','2','3'
parislemFilter := "''"
if len(params.Parislemler) > 0 {
quoted := make([]string, 0, len(params.Parislemler))
for _, v := range params.Parislemler {
v = strings.TrimSpace(v)
if v == "" {
continue
}
quoted = append(quoted, fmt.Sprintf("'%s'", strings.ReplaceAll(v, "'", "''")))
}
if len(quoted) > 0 {
parislemFilter = strings.Join(quoted, ",")
}
}
query := fmt.Sprintf(`
;WITH CurrDesc AS (
SELECT
CurrAccCode,
MAX(CurrAccDescription) AS CurrAccDescription
FROM cdCurrAccDesc
WHERE LangCode = @LangCode
GROUP BY CurrAccCode
),
/* =========================================================
✅ Bu aralıkta hareket var mı?
Varsa : Devir = startdate öncesi
Yoksa : Devir = enddate dahil (enddate itibariyle bakiye)
========================================================= */
HasMovement AS (
SELECT
CASE WHEN EXISTS (
SELECT 1
FROM trCurrAccBook b
INNER JOIN CurrAccBookATAttributesFilter f
ON f.CurrAccBookID = b.CurrAccBookID
AND f.ATAtt01 IN (%s)
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND b.DocumentDate BETWEEN @startdate AND @enddate
) THEN 1 ELSE 0 END AS HasMov
),
/* =========================================================
✅ Opening (Devir) — TEK CARİ KOD ALTINDA KONSOLİDE
Cari_Kod = @Carikod (sabit)
========================================================= */
Opening AS (
SELECT
@Carikod AS Cari_Kod,
b.DocCurrencyCode AS Para_Birimi,
SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0)) AS Devir_Bakiyesi
FROM trCurrAccBook b
CROSS JOIN HasMovement hm
INNER JOIN CurrAccBookATAttributesFilter f2
ON f2.CurrAccBookID = b.CurrAccBookID
AND f2.ATAtt01 IN (%s)
LEFT JOIN trCurrAccBookCurrency c
ON c.CurrAccBookID = b.CurrAccBookID
AND c.CurrencyCode = b.DocCurrencyCode
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND (
(hm.HasMov = 1 AND b.DocumentDate < @startdate) -- hareket varsa: klasik devir
OR (hm.HasMov = 0 AND b.DocumentDate <= @enddate) -- hareket yoksa: enddate itibariyle bakiye
)
GROUP BY b.DocCurrencyCode
),
/* =========================================================
✅ Hareketler (Movements) — TEK CARİ KOD ALTINDA KONSOLİDE
Cari_Kod = @Carikod (sabit)
Running sadece aralıktaki hareketlerden gelir.
========================================================= */
Movements AS (
SELECT
@Carikod AS Cari_Kod,
COALESCE(
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode = @Carikod),
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode LIKE '%%' + @Carikod + '%%'
ORDER BY cd.CurrAccCode)
) AS Cari_Isim,
CONVERT(varchar(10), b.DocumentDate, 23) AS Belge_Tarihi,
CONVERT(varchar(10), b.DueDate, 23) AS Vade_Tarihi,
b.RefNumber AS Belge_No,
b.BaseApplicationCode AS Islem_Tipi,
b.LineDescription AS Aciklama,
b.DocCurrencyCode AS Para_Birimi,
ISNULL(c.Debit,0) AS Borc,
ISNULL(c.Credit,0) AS Alacak,
SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0))
OVER (
PARTITION BY b.DocCurrencyCode
ORDER BY b.DocumentDate, b.CurrAccBookID
) AS Hareket_Bakiyesi,
f.ATAtt01 AS Parislemtipi
FROM trCurrAccBook b
INNER JOIN CurrAccBookATAttributesFilter f
ON f.CurrAccBookID = b.CurrAccBookID
AND f.ATAtt01 IN (%s)
LEFT JOIN trCurrAccBookCurrency c
ON c.CurrAccBookID = b.CurrAccBookID
AND c.CurrencyCode = b.DocCurrencyCode
WHERE b.CurrAccCode LIKE '%%' + @Carikod + '%%'
AND b.DocumentDate BETWEEN @startdate AND @enddate
)
SELECT
m.Cari_Kod,
m.Cari_Isim,
m.Belge_Tarihi,
m.Vade_Tarihi,
m.Belge_No,
m.Islem_Tipi,
m.Aciklama,
m.Para_Birimi,
m.Borc,
m.Alacak,
/* ✅ Bakiye = Devir + Aralıktaki Running */
ISNULL(o.Devir_Bakiyesi,0) + m.Hareket_Bakiyesi AS Bakiye,
m.Parislemtipi AS Parislemler
FROM Movements m
LEFT JOIN Opening o
ON o.Cari_Kod = m.Cari_Kod
AND o.Para_Birimi = m.Para_Birimi
UNION ALL
/* =========================================================
✅ Devir Satırı (kur bazında) — Opening'den gelir
Hareket varsa: startdate öncesi
Hareket yoksa: enddate itibariyle bakiye
========================================================= */
SELECT
o.Cari_Kod,
COALESCE(
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode = @Carikod),
(SELECT TOP 1 cd.CurrAccDescription
FROM CurrDesc cd
WHERE cd.CurrAccCode LIKE '%%' + @Carikod + '%%'
ORDER BY cd.CurrAccCode)
) AS Cari_Isim,
CONVERT(varchar(10), @startdate, 23) AS Belge_Tarihi,
CONVERT(varchar(10), @startdate, 23) AS Vade_Tarihi,
'Baslangic_devir' AS Belge_No,
'Devir' AS Islem_Tipi,
'Devir Bakiyesi' AS Aciklama,
o.Para_Birimi,
CASE WHEN o.Devir_Bakiyesi >= 0 THEN o.Devir_Bakiyesi ELSE 0 END AS Borc,
CASE WHEN o.Devir_Bakiyesi < 0 THEN ABS(o.Devir_Bakiyesi) ELSE 0 END AS Alacak,
o.Devir_Bakiyesi AS Bakiye,
CAST(NULL AS varchar(32)) AS Parislemler
FROM Opening o
ORDER BY
Para_Birimi,
Belge_Tarihi;
`,
parislemFilter, // HasMovement
parislemFilter, // Opening
parislemFilter, // Movements
)
rows, err := db.MssqlDB.Query(query,
sql.Named("startdate", params.StartDate),
sql.Named("enddate", params.EndDate),
sql.Named("Carikod", params.AccountCode),
sql.Named("LangCode", params.LangCode),
)
if err != nil {
return nil, fmt.Errorf("MSSQL query error: %v", err)
}
defer rows.Close()
var results []models.StatementHeader
for rows.Next() {
var r models.StatementHeader
if err := rows.Scan(
&r.CariKod,
&r.CariIsim,
&r.BelgeTarihi,
&r.VadeTarihi,
&r.BelgeNo,
&r.IslemTipi,
&r.Aciklama,
&r.ParaBirimi,
&r.Borc,
&r.Alacak,
&r.Bakiye,
&r.Parislemler,
); err != nil {
return nil, err
}
results = append(results, r)
}
return results, nil
}