300 lines
8.7 KiB
Go
300 lines
8.7 KiB
Go
package queries
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import (
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"bssapp-backend/db"
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"bssapp-backend/internal/i18n"
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"bssapp-backend/models"
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"context"
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"database/sql"
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"fmt"
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"strings"
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)
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// Ana tabloyu getiren fonksiyon (Vue header tablosu için)
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func GetStatements(ctx context.Context, params models.StatementParams) ([]models.StatementHeader, error) {
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// AccountCode normalize: "ZLA0127" → "ZLA 0127"
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params.AccountCode = normalizeMasterAccountCode(params.AccountCode)
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params.LangCode = i18n.NormalizeLangCode(params.LangCode)
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// Parislemler []string → '1','2','3'
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parislemFilter := "''"
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if len(params.Parislemler) > 0 {
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quoted := make([]string, 0, len(params.Parislemler))
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for _, v := range params.Parislemler {
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v = strings.TrimSpace(v)
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if v == "" {
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continue
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}
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quoted = append(quoted, fmt.Sprintf("'%s'", strings.ReplaceAll(v, "'", "''")))
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}
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if len(quoted) > 0 {
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parislemFilter = strings.Join(quoted, ",")
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}
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}
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customerPiyasaInClause, err := resolvePiyasaScopeInClause(ctx, "PF.CustomerAtt01")
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if err != nil {
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return nil, err
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}
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vendorPiyasaInClause, err := resolvePiyasaScopeInClause(ctx, "VF.VendorAtt01")
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if err != nil {
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return nil, err
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}
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piyasaScope := fmt.Sprintf(`
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(
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(b.CurrAccTypeCode = 3 AND EXISTS (
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SELECT 1
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FROM CustomerAttributesFilter PF WITH (NOLOCK)
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WHERE (PF.CurrAccCode = b.CurrAccCode OR LEFT(PF.CurrAccCode, 8) = LEFT(b.CurrAccCode, 8))
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AND %s
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))
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OR
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(b.CurrAccTypeCode = 1 AND EXISTS (
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SELECT 1
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FROM (
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SELECT
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CurrAccCode,
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VendorAtt01 = MAX(CASE WHEN AttributeTypeCode = 1 THEN AttributeCode END)
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FROM prCurrAccAttribute WITH (NOLOCK)
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WHERE CurrAccTypeCode = 1
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GROUP BY CurrAccCode
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) VF
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WHERE (VF.CurrAccCode = b.CurrAccCode OR LEFT(VF.CurrAccCode, 8) = LEFT(b.CurrAccCode, 8))
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AND %s
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))
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)`, customerPiyasaInClause, vendorPiyasaInClause)
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query := fmt.Sprintf(`
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;WITH CurrDesc AS (
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SELECT
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CurrAccCode,
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MAX(CurrAccDescription) AS CurrAccDescription
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FROM cdCurrAccDesc
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WHERE LangCode = @LangCode
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GROUP BY CurrAccCode
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),
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/* =========================================================
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✅ Bu aralıkta hareket var mı?
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Varsa : Devir = startdate öncesi
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Yoksa : Devir = enddate dahil (enddate itibariyle bakiye)
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========================================================= */
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HasMovement AS (
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SELECT
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CASE WHEN EXISTS (
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SELECT 1
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FROM trCurrAccBook b
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INNER JOIN CurrAccBookATAttributesFilter f
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ON f.CurrAccBookID = b.CurrAccBookID
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AND f.ATAtt01 IN (%s)
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WHERE LEFT(REPLACE(b.CurrAccCode, ' ', ''), 7) = LEFT(REPLACE(@Carikod, ' ', ''), 7)
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AND b.DocumentDate BETWEEN @startdate AND @enddate
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AND %s
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) THEN 1 ELSE 0 END AS HasMov
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),
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/* =========================================================
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✅ Opening (Devir) — TEK CARİ KOD ALTINDA KONSOLİDE
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Cari_Kod = @Carikod (sabit)
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========================================================= */
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Opening AS (
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SELECT
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@Carikod AS Cari_Kod,
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b.DocCurrencyCode AS Para_Birimi,
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SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0)) AS Devir_Bakiyesi
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FROM trCurrAccBook b
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CROSS JOIN HasMovement hm
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INNER JOIN CurrAccBookATAttributesFilter f2
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ON f2.CurrAccBookID = b.CurrAccBookID
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AND f2.ATAtt01 IN (%s)
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LEFT JOIN trCurrAccBookCurrency c
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ON c.CurrAccBookID = b.CurrAccBookID
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AND c.CurrencyCode = b.DocCurrencyCode
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WHERE LEFT(REPLACE(b.CurrAccCode, ' ', ''), 7) = LEFT(REPLACE(@Carikod, ' ', ''), 7)
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AND @ExcludeOpening = 0
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AND %s
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AND (
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(hm.HasMov = 1 AND b.DocumentDate < @startdate) -- hareket varsa: klasik devir
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OR (hm.HasMov = 0 AND b.DocumentDate <= @enddate) -- hareket yoksa: enddate itibariyle bakiye
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)
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GROUP BY b.DocCurrencyCode
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),
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/* =========================================================
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✅ Hareketler (Movements) — TEK CARİ KOD ALTINDA KONSOLİDE
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Cari_Kod = @Carikod (sabit)
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Running sadece aralıktaki hareketlerden gelir.
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========================================================= */
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Movements AS (
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SELECT
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@Carikod AS Ana_Cari_Kod,
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b.CurrAccCode AS Cari_Kod,
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COALESCE(
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(SELECT TOP 1 cd.CurrAccDescription
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FROM CurrDesc cd
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WHERE REPLACE(cd.CurrAccCode, ' ', '') = REPLACE(b.CurrAccCode, ' ', '')),
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(SELECT TOP 1 cd.CurrAccDescription
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FROM CurrDesc cd
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WHERE LEFT(REPLACE(cd.CurrAccCode, ' ', ''), 7) = REPLACE(@Carikod, ' ', '')
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ORDER BY cd.CurrAccCode)
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) AS Cari_Isim,
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CONVERT(varchar(10), b.DocumentDate, 23) AS Belge_Tarihi,
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CONVERT(varchar(10), b.DueDate, 23) AS Vade_Tarihi,
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b.RefNumber AS Belge_No,
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b.BaseApplicationCode AS Islem_Tipi,
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b.LineDescription AS Aciklama,
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b.DocCurrencyCode AS Para_Birimi,
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ISNULL(c.Debit,0) AS Borc,
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ISNULL(c.Credit,0) AS Alacak,
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SUM(ISNULL(c.Debit,0) - ISNULL(c.Credit,0))
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OVER (
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PARTITION BY b.DocCurrencyCode
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ORDER BY b.DocumentDate, b.CurrAccBookID
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) AS Hareket_Bakiyesi,
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f.ATAtt01 AS Parislemtipi
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FROM trCurrAccBook b
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INNER JOIN CurrAccBookATAttributesFilter f
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ON f.CurrAccBookID = b.CurrAccBookID
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AND f.ATAtt01 IN (%s)
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LEFT JOIN trCurrAccBookCurrency c
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ON c.CurrAccBookID = b.CurrAccBookID
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AND c.CurrencyCode = b.DocCurrencyCode
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WHERE LEFT(REPLACE(b.CurrAccCode, ' ', ''), 7) = LEFT(REPLACE(@Carikod, ' ', ''), 7)
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AND %s
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AND b.DocumentDate BETWEEN @startdate AND @enddate
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)
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SELECT
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m.Cari_Kod,
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m.Cari_Isim,
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m.Belge_Tarihi,
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m.Vade_Tarihi,
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m.Belge_No,
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m.Islem_Tipi,
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m.Aciklama,
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m.Para_Birimi,
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m.Borc,
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m.Alacak,
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/* ✅ Bakiye = Devir + Aralıktaki Running */
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ISNULL(o.Devir_Bakiyesi,0) + m.Hareket_Bakiyesi AS Bakiye,
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m.Parislemtipi AS Parislemler
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FROM Movements m
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LEFT JOIN Opening o
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ON o.Cari_Kod = m.Ana_Cari_Kod
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AND o.Para_Birimi = m.Para_Birimi
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UNION ALL
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/* =========================================================
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✅ Devir Satırı (kur bazında) — Opening'den gelir
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Hareket varsa: startdate öncesi
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Hareket yoksa: enddate itibariyle bakiye
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========================================================= */
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SELECT
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o.Cari_Kod,
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COALESCE(
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(SELECT TOP 1 cd.CurrAccDescription
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FROM CurrDesc cd
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WHERE REPLACE(cd.CurrAccCode, ' ', '') = REPLACE(o.Cari_Kod, ' ', '')),
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(SELECT TOP 1 cd.CurrAccDescription
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FROM CurrDesc cd
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WHERE LEFT(REPLACE(cd.CurrAccCode, ' ', ''), 7) = REPLACE(@Carikod, ' ', '')
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ORDER BY cd.CurrAccCode)
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) AS Cari_Isim,
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CONVERT(varchar(10), @startdate, 23) AS Belge_Tarihi,
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CONVERT(varchar(10), @startdate, 23) AS Vade_Tarihi,
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'Baslangic_devir' AS Belge_No,
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CASE WHEN @LangCode = 'EN' THEN 'Opening' ELSE 'Devir' END AS Islem_Tipi,
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CASE WHEN @LangCode = 'EN' THEN 'Opening Balance' ELSE 'Devir Bakiyesi' END AS Aciklama,
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o.Para_Birimi,
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CASE WHEN o.Devir_Bakiyesi >= 0 THEN o.Devir_Bakiyesi ELSE 0 END AS Borc,
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CASE WHEN o.Devir_Bakiyesi < 0 THEN ABS(o.Devir_Bakiyesi) ELSE 0 END AS Alacak,
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o.Devir_Bakiyesi AS Bakiye,
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CAST(NULL AS varchar(32)) AS Parislemler
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FROM Opening o
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ORDER BY
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Para_Birimi,
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Belge_Tarihi;
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`,
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parislemFilter, // HasMovement ATAtt01
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piyasaScope, // HasMovement piyasa scope
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parislemFilter, // Opening ATAtt01
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piyasaScope, // Opening piyasa scope
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parislemFilter, // Movements ATAtt01
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piyasaScope, // Movements piyasa scope
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)
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rows, err := db.MssqlDB.QueryContext(ctx, query,
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sql.Named("startdate", params.StartDate),
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sql.Named("enddate", params.EndDate),
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sql.Named("Carikod", params.AccountCode),
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sql.Named("LangCode", params.LangCode),
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sql.Named("ExcludeOpening", params.ExcludeOpening),
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)
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if err != nil {
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return nil, fmt.Errorf("MSSQL query error: %v", err)
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}
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defer rows.Close()
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var results []models.StatementHeader
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for rows.Next() {
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var r models.StatementHeader
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if err := rows.Scan(
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&r.CariKod,
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&r.CariIsim,
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&r.BelgeTarihi,
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&r.VadeTarihi,
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&r.BelgeNo,
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&r.IslemTipi,
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&r.Aciklama,
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&r.ParaBirimi,
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&r.Borc,
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&r.Alacak,
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&r.Bakiye,
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&r.Parislemler,
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); err != nil {
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return nil, err
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}
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results = append(results, r)
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}
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return results, nil
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}
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func normalizeMasterAccountCode(code string) string {
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code = strings.ToUpper(strings.TrimSpace(code))
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if code == "" {
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return code
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}
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noSpace := strings.ReplaceAll(code, " ", "")
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r := []rune(noSpace)
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if len(r) < 7 {
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return code
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}
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main := r[:7]
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return string(main[:3]) + " " + string(main[3:])
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}
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