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DPM_PADM/2018_Datenmigration_Definitiv/DPM_Update/1_Script.sql

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/*
Open DBDiff 0.9.0.0
http://opendbiff.codeplex.com/
Script created by shu00\Stefan Hutter lokal on 28.04.2018 at 14:16:33.
Created on: SHU00
Source: dpm2018 on (local)
Destination: dpm2018_1 on (local)
*/
EXEC sp_rename @objname = 'Tarif.[SSO-Nummer]', @newname = 'SSO_Nummer', @objtype = 'COLUMN'
EXEC sp_rename @objname = 'Leistung.[SSO-Nummer]', @newname = 'SSO_Nummer', @objtype = 'COLUMN'
EXEC sp_rename @objname = 'Privat.[E-Mail]', @newname = 'E_Mail', @objtype = 'COLUMN'
EXEC sp_rename @objname = 'Firma.[E-Mail]', @newname = 'E_Mail', @objtype = 'COLUMN'
go
ALTER TABLE Tarif
ALTER COLUMN SSO_Nummer VARCHAR(255)
go
Alter Table Leistung
Alter Column SSO_Nummer varchar(255)
go
Alter Table ESTyp add Default_rgtyp int
go
update estyp set default_rgtyp=1
go
update estyp set default_rgtyp=7 where nrestyp=7 or nrestyp=5
go
BEGIN try
DROP TABLE [dbo].[resttem3]
END TRY
BEGIN CATCH
END CATCH
GO
UPDATE [dbo].[MELDUNG] SET [Nrmeldung] = 0 WHERE [Nrmeldung] IS NULL
GO
UPDATE [dbo].[TAGPLAN] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[OPTIONS] SET [NROPTION] = 0 WHERE [NROPTION] IS NULL
GO
UPDATE [dbo].[DEBITOR] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[TARBUCH] SET [Eintrag] = 0 WHERE [Eintrag] IS NULL
GO
UPDATE [dbo].[tmppatlab] SET [NRPRIVAT] = 0 WHERE [NRPRIVAT] IS NULL
GO
UPDATE [dbo].[TARIFE] SET [Nrtarifgruppe] = 0 WHERE [Nrtarifgruppe] IS NULL
GO
UPDATE [dbo].[LLFILES] SET [LLKEY] = '' WHERE [LLKEY] IS NULL
GO
UPDATE [dbo].[TARIF] SET [Nrtarif] = 0 WHERE [Nrtarif] IS NULL
GO
UPDATE [dbo].[TMPRCALL] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[SPRACHE] SET [Sprachcode] = '' WHERE [Sprachcode] IS NULL
GO
UPDATE [dbo].[BERECHT] SET [Nrberechtigung] = 0 WHERE [Nrberechtigung] IS NULL
GO
UPDATE [dbo].[TMPSORT] SET [Nummer] = 0 WHERE [Nummer] IS NULL
GO
UPDATE [dbo].[PRIVAT] SET [NRPRIVAT] = 0 WHERE [NRPRIVAT] IS NULL
GO
UPDATE [dbo].[Behandlu] SET [Nrbehandlung] = 0 WHERE [Nrbehandlung] IS NULL
GO
UPDATE [dbo].[PAKETPOS] SET [Nrpaketposition] = 0 WHERE [Nrpaketposition] IS NULL
GO
UPDATE [dbo].[STATUSBH] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[OPTIONS] SET [Mandant] = 0 WHERE [Mandant] IS NULL
GO
UPDATE [dbo].[BJOURNAL] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[STATTEXT] SET [Nrstatustext] = 0 WHERE [Nrstatustext] IS NULL
GO
DROP TABLE [dbo].[ORTE]
GO
CREATE TABLE [dbo].[ORTE](
[OrtNr] [INT] NOT NULL,
[PLZ] [VARCHAR](8) NULL,
[ORT] [VARCHAR](25) NULL,
CONSTRAINT [PK_ORTE] PRIMARY KEY CLUSTERED
(
[OrtNr] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
BEGIN try
ALTER TABLE [dbo].[ORTE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
END TRY
BEGIN CATCH
END CATCH
UPDATE [dbo].[ORTE] SET [OrtNr] = 0 WHERE [OrtNr] IS NULL
GO
UPDATE [dbo].[TEXTE] SET [Mandant] = 0 WHERE [Mandant] IS NULL
GO
UPDATE [dbo].[FIRMA] SET [NRFIRMA] = 0 WHERE [NRFIRMA] IS NULL
GO
UPDATE [dbo].[FORMULAR] SET [Nrformular] = 0 WHERE [Nrformular] IS NULL
GO
UPDATE [dbo].[TEXTE] SET [Nrtext] = 0 WHERE [Nrtext] IS NULL
GO
IF OBJECT_ID (N'FData', N'U') IS NULL BEGIN
CREATE TABLE [dbo].[FData](
[NrEintrag] [INT] NOT NULL,
[NRFaktura] [INT] NULL,
[Leistung_Datum] [DATE] NULL,
[Leistung_Bezeichnung] [VARCHAR](255) NULL,
[Leistung_SSONummer] [INT] NULL,
[Leistung_Menge] [INT] NULL,
[Leistung_Punkte] [INT] NULL,
[Leistung_Absolut] [BIT] NULL,
[Leistung_Franken] [FLOAT] NULL,
[Rabatt] [FLOAT] NULL,
[Taxpunktwert] [FLOAT] NULL,
[Totalbetrag] [FLOAT] NULL,
[Bemerkung] [VARCHAR](255) NULL,
[InsertTimeStamp] [DATE] NULL,
[NrBehandler] [INT] NULL,
[Status] [INT] NULL,
[erstellt_am] [DATETIME] NULL,
[mutiert_am] [DATETIME] NULL,
[mutierer] [INT] NULL,
[aktiv] [BIT] NULL,
CONSTRAINT [PK_FData] PRIMARY KEY CLUSTERED
(
[NrEintrag] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
END ELSE begin
ALTER TABLE [dbo].[FData] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
ALTER TABLE [dbo].[FData] ALTER COLUMN [NrEintrag] [int] NOT NULL
end
GO
UPDATE [dbo].[FData] SET [NrEintrag] = 0 WHERE [NrEintrag] IS NULL
GO
UPDATE [dbo].[TITEL] SET [NRTITEL] = 0 WHERE [NRTITEL] IS NULL
GO
UPDATE [dbo].[FJOURNAL] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[FIRMAAP] SET [NRFIRMAAP] = 0 WHERE [NRFIRMAAP] IS NULL
GO
UPDATE [dbo].[TEXTE] SET [Sprachcode] = '' WHERE [Sprachcode] IS NULL
GO
UPDATE [dbo].[FORMFELD] SET [Nrfeld] = 0 WHERE [Nrfeld] IS NULL
GO
UPDATE [dbo].[FUNKTION] SET [Nrfunktion] = 0 WHERE [Nrfunktion] IS NULL
GO
UPDATE [dbo].[ESTYP] SET [NRESTYP] = 0 WHERE [NRESTYP] IS NULL
GO
UPDATE [dbo].[KONTO] SET [Nrkonto] = 0 WHERE [Nrkonto] IS NULL
GO
UPDATE [dbo].[Tarifgrp] SET [Nrtarifgruppe] = 0 WHERE [Nrtarifgruppe] IS NULL
GO
UPDATE [dbo].[TMPKONTO] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[LEISTUNG] SET [Nrleistung] = 0 WHERE [Nrleistung] IS NULL
GO
UPDATE [dbo].[Faktura] SET [Nrfaktura] = 0 WHERE [Nrfaktura] IS NULL
GO
UPDATE [dbo].[TAXPUNKT] SET [Nrtaxpunkt] = 0 WHERE [Nrtaxpunkt] IS NULL
GO
UPDATE [dbo].[INDEXES] SET [NREINTRAG] = 0 WHERE [NREINTRAG] IS NULL
GO
UPDATE [dbo].[TARPAKET] SET [Nrpaket] = 0 WHERE [Nrpaket] IS NULL
GO
UPDATE [dbo].[FAKTPOS] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[Report] SET [Nrreport] = 0 WHERE [Nrreport] IS NULL
GO
UPDATE [dbo].[BARCODES] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[RECALL] SET [Nrrecall] = 0 WHERE [Nrrecall] IS NULL
GO
UPDATE [dbo].[ANSATZ] SET [Nransatz] = 0 WHERE [Nransatz] IS NULL
GO
UPDATE [dbo].[WORKLOG] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[ANREDE] SET [NRANREDE] = 0 WHERE [NRANREDE] IS NULL
GO
UPDATE [dbo].[ROLLENP] SET [Nrprivat] = 0 WHERE [Nrprivat] IS NULL
GO
UPDATE [dbo].[VDKonti] SET [NrPrivat] = 0 WHERE [NrPrivat] IS NULL
GO
UPDATE [dbo].[TMPUMSA] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[anzahlug] SET [Nranzahlung] = 0 WHERE [Nranzahlung] IS NULL
GO
UPDATE [dbo].[BARCODE] SET [Datum] = getdate() WHERE [Datum] IS NULL
GO
UPDATE [dbo].[RECHTEXT] SET [Nrrechnungstext] = 0 WHERE [Nrrechnungstext] IS NULL
GO
UPDATE [dbo].[BARCODE] SET [Bcnummer] = 0 WHERE [Bcnummer] IS NULL
GO
IF OBJECT_ID (N'VSKonti', N'U') IS NULL BEGIN
CREATE TABLE [dbo].[VSKonti](
[Nr] [INT] NOT NULL,
[VS_Konto] [VARCHAR](50) NULL,
[VS_Belegart] [VARCHAR](50) NULL,
[VS_Teilnehmernummer] [VARCHAR](50) NULL,
[VS_BesrID] [VARCHAR](50) NULL,
[erstellt_am] [DATETIME] NULL,
[mutiert_am] [DATETIME] NULL,
[mutierer] [INT] NULL,
[aktiv] [BIT] NULL,
CONSTRAINT [PK_VSKonti] PRIMARY KEY CLUSTERED
(
[Nr] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
END ELSE BEGIN
ALTER TABLE [dbo].[VSKonti] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
ALTER TABLE [dbo].[VSKonti] ALTER COLUMN [Nr] [int] NOT NULL
ALTER TABLE [dbo].[VSKonti] ADD CONSTRAINT [PK_VSKonti] PRIMARY KEY CLUSTERED
(
[Nr] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
end
GO
UPDATE [dbo].[BARCODE] SET [Mm] = 0 WHERE [Mm] IS NULL
GO
UPDATE [dbo].[USER] SET [User] = '' WHERE [User] IS NULL
GO
UPDATE [dbo].[BARCODE] SET [Hh] = 0 WHERE [Hh] IS NULL
GO
UPDATE [dbo].[RGTYP] SET [Nrrgtyp] = 0 WHERE [Nrrgtyp] IS NULL
GO
UPDATE [dbo].[BCFNKT] SET [Nrbcfunktion] = 0 WHERE [Nrbcfunktion] IS NULL
GO
UPDATE [dbo].[sortlei] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[Reports] SET [Nrreportgruppe] = 0 WHERE [Nrreportgruppe] IS NULL
GO
UPDATE [dbo].[reportdb] SET [Nreintrag] = 0 WHERE [Nreintrag] IS NULL
GO
UPDATE [dbo].[ABRTYP] SET [Nrabrechnungstyp] = 0 WHERE [Nrabrechnungstyp] IS NULL
GO
UPDATE [dbo].[TMPSORT] SET [Sortfeld2] = '' WHERE [Sortfeld2] IS NULL
GO
UPDATE [dbo].[BCPAGE] SET [Nrbcpage] = 0 WHERE [Nrbcpage] IS NULL
GO
UPDATE [dbo].[PUNKTE] SET [Nrtaxpunkte] = 0 WHERE [Nrtaxpunkte] IS NULL
GO
UPDATE [dbo].[TMPSORT] SET [Sortfeld3] = '' WHERE [Sortfeld3] IS NULL
GO
UPDATE [dbo].[BCART] SET [Nrbarcodeart] = 0 WHERE [Nrbarcodeart] IS NULL
GO
UPDATE [dbo].[TMPSORT] SET [Sortfeld4] = '' WHERE [Sortfeld4] IS NULL
GO
UPDATE [dbo].[Zahlung] SET [Nrzahlung] = 0 WHERE [Nrzahlung] IS NULL
GO
UPDATE [dbo].[TMPSORT] SET [Sortfeld1] = '' WHERE [Sortfeld1] IS NULL
GO
ALTER TABLE [dbo].[TAXPUNKT] ALTER COLUMN [Nrtaxpunkt] [int] NOT NULL
GO
ALTER TABLE [dbo].[TARPAKET] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[Res] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[Reports] ALTER COLUMN [Nrreportgruppe] [int] NOT NULL
GO
ALTER TABLE [dbo].[TEXTE] ALTER COLUMN [Nrtext] [int] NOT NULL
GO
ALTER TABLE [dbo].[TEXTE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TEXTE] ALTER COLUMN [Mandant] [int] NOT NULL
GO
ALTER TABLE [dbo].[TEXTE] ALTER COLUMN [Sprachcode] [varchar] (1) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[TITEL] ALTER COLUMN [NRTITEL] [int] NOT NULL
GO
ALTER TABLE [dbo].[Reports] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TAXPUNKT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[STATUSBH] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[STATUSBH] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[STATTEXT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TARBUCH] ALTER COLUMN [Eintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[TAGPLAN] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TAGPLAN] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[sortlei] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[SPRACHE] ALTER COLUMN [Sprachcode] [varchar] (1) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[sortlei] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[ROLLENP] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[STATTEXT] ALTER COLUMN [Nrstatustext] [int] NOT NULL
GO
ALTER TABLE [dbo].[SPRACHE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[Tarifgrp] ALTER COLUMN [Nrtarifgruppe] [int] NOT NULL
GO
ALTER TABLE [dbo].[RGTYP] ALTER COLUMN [Nrrgtyp] [int] NOT NULL
GO
ALTER TABLE [dbo].[TARIFE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TARPAKET] ALTER COLUMN [Nrpaket] [int] NOT NULL
GO
ALTER TABLE [dbo].[Tarifgrp] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TARBUCH] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[RGTYP] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[ROLLENP] ALTER COLUMN [Nrprivat] [int] NOT NULL
GO
ALTER TABLE [dbo].[TARIFE] ALTER COLUMN [Nrtarifgruppe] [int] NOT NULL
GO
--ALTER TABLE [dbo].[TARIF] DROP COLUMN [SSO-Nummer]
--GO
ALTER TABLE [dbo].[TARIF] ADD
--[SSO_Nummer] [varchar] (50) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TARIF] ALTER COLUMN [Nrtarif] [int] NOT NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Franken] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Rappen] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Vorauszahlung] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Frankenbetrag] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPSORT] ALTER COLUMN [Sortfeld2] [varchar] (100) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[TMPSORT] ALTER COLUMN [Sortfeld3] [varchar] (100) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[TMPSORT] ALTER COLUMN [Nummer] [int] NOT NULL
GO
ALTER TABLE [dbo].[TMPSORT] ALTER COLUMN [Sortfeld1] [varchar] (100) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total7000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total8000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total5000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total6000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total9000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Rabatt] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Rabattbetrag] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Ratenzuschlag] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Mahnzuschlag] [float] NULL
GO
ALTER TABLE [dbo].[TMPSORT] ALTER COLUMN [Sortfeld4] [varchar] (100) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[WORKLOG] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[VDKonti] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[WORKLOG] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[ZJOURNAL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[pk] [int] IDENTITY (1,1) NOT NULL
GO
ALTER TABLE [dbo].[Zahlung] ALTER COLUMN [Nrzahlung] [int] NOT NULL
GO
ALTER TABLE [dbo].[Zahlung] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPUMSA] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpzaz] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPSORT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPUMSA] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[USER] ALTER COLUMN [User] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[USER] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[Userid] [int] IDENTITY (1,1) NOT NULL
GO
ALTER TABLE [dbo].[VDKonti] ALTER COLUMN [NrPrivat] [int] NOT NULL
GO
ALTER TABLE [dbo].[USER] ALTER COLUMN [Passwort] [varchar] (255) COLLATE Latin1_General_CI_AS NULL
GO
ALTER TABLE [dbo].[USER] ALTER COLUMN [Name] [varchar] (255) COLLATE Latin1_General_CI_AS NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 9000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Rabattwert] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 7000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 8000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Rabattbetrag] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Ratenzuschlag] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Mahnzuschlag] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Vorauszahlung] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Gesamttotal] [float] NULL
GO
ALTER TABLE [dbo].[tmpempf] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 1000] [float] NULL
GO
ALTER TABLE [dbo].[TITEL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpbesr] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 2000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 5000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 6000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 3000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Total 4000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Teilzahlung] [float] NULL
GO
ALTER TABLE [dbo].[tmprecalle] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmprecallw] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPRCALL] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[TMPRCALL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total3000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total4000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total1000] [float] NULL
GO
ALTER TABLE [dbo].[tmprechnung] ALTER COLUMN [Total2000] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmphaz] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [MahnungRateRestTotal] [float] NULL
GO
ALTER TABLE [dbo].[tmpfaktura] ALTER COLUMN [Taxpunktwert] [float] NULL
GO
ALTER TABLE [dbo].[TMPKONTO] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[tmppatlab] ALTER COLUMN [NRPRIVAT] [int] NOT NULL
GO
ALTER TABLE [dbo].[tmppatlab] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[TMPKONTO] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[tmpop] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[Calendar] ALTER COLUMN [StartTime] [datetime] NULL
GO
ALTER TABLE [dbo].[FJOURNAL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FJOURNAL] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[BJOURNAL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FORMFELD] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FORMFELD] ALTER COLUMN [Nrfeld] [int] NOT NULL
GO
ALTER TABLE [dbo].[FIRMAAP] ALTER COLUMN [NRFIRMAAP] [int] NOT NULL
GO
--ALTER TABLE [dbo].[FIRMA] DROP COLUMN [E-Mail]
--GO
ALTER TABLE [dbo].[FIRMA] ADD
--[E_Mail] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[GLN] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Kanton] [varchar] (255) COLLATE Latin1_General_CI_AS NULL
GO
ALTER TABLE [dbo].[FIRMA] ALTER COLUMN [NRFIRMA] [int] NOT NULL
GO
ALTER TABLE [dbo].[Calendar] ALTER COLUMN [EndTime] [datetime] NULL
GO
ALTER TABLE [dbo].[Calendar] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FIRMAAP] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FORMULAR] ALTER COLUMN [Nrformular] [int] NOT NULL
GO
ALTER TABLE [dbo].[KONTO] ALTER COLUMN [Nrkonto] [int] NOT NULL
GO
ALTER TABLE [dbo].[BESRI] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[NrEintrag] [int] IDENTITY (1,1) NOT NULL,
[besrtnr] int null
GO
ALTER TABLE [dbo].[INDEXES] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BERECHT] ALTER COLUMN [Nrberechtigung] [int] NOT NULL
GO
ALTER TABLE [dbo].[KONTO] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BERECHT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FUNKTION] ALTER COLUMN [Nrfunktion] [int] NOT NULL
GO
ALTER TABLE [dbo].[BJOURNAL] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[FORMULAR] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[INDEXES] ALTER COLUMN [NREINTRAG] [int] NOT NULL
GO
ALTER TABLE [dbo].[BESRT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[Eintragnr] [int] IDENTITY (1,1) NOT NULL
GO
ALTER TABLE [dbo].[FUNKTION] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Rabattbetrag] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Rabattwert] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 9000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Gesamttotal] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Vorauszahlung] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 3000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 5000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 4000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 8000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 7000] [float] NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 6000] [float] NULL
GO
ALTER TABLE [dbo].[ESTYP] ALTER COLUMN [NRESTYP] [int] NOT NULL
GO
ALTER TABLE [dbo].[DEBITOR] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[DEBITOR] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[Faktura] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[CustDocs] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[FAKTPOS] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 2000] [float] NULL
GO
ALTER TABLE [dbo].[ESTYP] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[Default_bei_KV] [bit] NULL,
[Default_bei_RG] [bit] NULL,
[Default_bei_KV_Dentotar] [bit] NULL,
[Default_bei_RG_Dentotar] [bit] NULL
GO
ALTER TABLE [dbo].[Faktura] ALTER COLUMN [Nrfaktura] [int] NOT NULL
GO
ALTER TABLE [dbo].[DesignFaktura] ALTER COLUMN [Total 1000] [float] NULL
GO
ALTER TABLE [dbo].[FAKTPOS] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[LEISTUNG] ALTER COLUMN [Nrleistung] [int] NOT NULL
GO
ALTER TABLE [dbo].[BARCODE] ALTER COLUMN [Datum] [date] NOT NULL
GO
ALTER TABLE [dbo].[BARCODE] ALTER COLUMN [Hh] [int] NOT NULL
GO
--ALTER TABLE [dbo].[PRIVAT] DROP COLUMN [E-Mail]
--GO
ALTER TABLE [dbo].[PRIVAT] ADD
--[E_Mail] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[GLN] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Kanton] [varchar] (2559) COLLATE Latin1_General_CI_AS NULL,
[ZSR] [varchar] (255) COLLATE Latin1_General_CI_AS NULL
GO
ALTER TABLE [dbo].[ANREDE] ALTER COLUMN [NRANREDE] [int] NOT NULL
GO
ALTER TABLE [dbo].[PUNKTE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[PUNKTE] ALTER COLUMN [Nrtaxpunkte] [int] NOT NULL
GO
ALTER TABLE [dbo].[PRIVAT] ALTER COLUMN [NRPRIVAT] [int] NOT NULL
GO
ALTER TABLE [dbo].[PAKETPOS] ALTER COLUMN [Nrpaketposition] [int] NOT NULL
GO
ALTER TABLE [dbo].[Absender] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BARCODES] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[BARCODE] ALTER COLUMN [Mm] [int] NOT NULL
GO
ALTER TABLE [dbo].[BARCODE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[PAKETPOS] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BARCODE] ALTER COLUMN [Bcnummer] [int] NOT NULL
GO
ALTER TABLE [dbo].[ANSATZ] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[anzahlug] ALTER COLUMN [Nranzahlung] [int] NOT NULL
GO
ALTER TABLE [dbo].[Report] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[ANSATZ] ALTER COLUMN [Nransatz] [int] NOT NULL
GO
ALTER TABLE [dbo].[reportdb] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[reportdb] ALTER COLUMN [Nreintrag] [int] NOT NULL
GO
ALTER TABLE [dbo].[Report] ALTER COLUMN [Nrreport] [int] NOT NULL
GO
ALTER TABLE [dbo].[anzahlug] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[RECALL] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[RECALL] ALTER COLUMN [Nrrecall] [int] NOT NULL
GO
ALTER TABLE [dbo].[ANREDE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[RECHTEXT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[RECHTEXT] ALTER COLUMN [Nrrechnungstext] [int] NOT NULL
GO
ALTER TABLE [dbo].[MANDANT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BCPAGE] ALTER COLUMN [Nrbcpage] [int] NOT NULL
GO
ALTER TABLE [dbo].[BCPAGE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BCFNKT] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[ABRTYP] ALTER COLUMN [Nrabrechnungstyp] [int] NOT NULL
GO
ALTER TABLE [dbo].[MELDUNG] ALTER COLUMN [Nrmeldung] [int] NOT NULL
GO
ALTER TABLE [dbo].[Behandlu] ALTER COLUMN [Nrbehandlung] [int] NOT NULL
GO
ALTER TABLE [dbo].[Behandlu] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
[Unfalldatum] [datetime] NULL,
[Datum_Kostengutsprache] [datetime] NULL,
[Diagnose] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[GLN_Liste] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Kostengutsprache_Nummer] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Behandlungsgrund] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[NrZuweiser] [int] NULL,
[NrGesetz] [int] NULL
GO
--ALTER TABLE [dbo].[LEISTUNG] DROP COLUMN [SSO-Nummer]
--GO
ALTER TABLE [dbo].[LEISTUNG] ADD
--[SSO_Nummer] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[LLFILES] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[LLFILES] ALTER COLUMN [LLKEY] [varchar] (8) COLLATE Latin1_General_CI_AS NOT NULL
GO
ALTER TABLE [dbo].[ABRTYP] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BCFNKT] ALTER COLUMN [Nrbcfunktion] [int] NOT NULL
GO
ALTER TABLE [dbo].[BARCODES] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[BCART] ALTER COLUMN [Nrbarcodeart] [int] NOT NULL
GO
ALTER TABLE [dbo].[OPTIONS] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[MELDUNG] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
GO
ALTER TABLE [dbo].[ORTE] ALTER COLUMN [OrtNr] [int] NOT NULL
GO
ALTER TABLE [dbo].[OPTIONS] ALTER COLUMN [Mandant] [int] NOT NULL
GO
ALTER TABLE [dbo].[MONATE] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
ALTER TABLE [dbo].[OPTIONS] ALTER COLUMN [NROPTION] [int] NOT NULL
GO
ALTER TABLE [dbo].[BCART] ADD
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
GO
CREATE TABLE [dbo].[_tmp_leistung]
(
[Nrleistung] [int] NOT NULL,
[Datum] [date] NULL,
[Nrbehandlung] [int] NULL,
[Mandant] [int] NULL,
[Nrtarifgruppe] [int] NULL,
[Nrtarif] [int] NULL,
[SSO_Nummer] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Taxpunkte] [float] NULL,
[Menge] [float] NULL,
[Frankenprotaxpunkt] [float] NULL,
[Absolut] [bit] NULL,
[Total] [float] NULL,
[Bezd] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Bezi] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Bezf] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[NrBehandler] [float] NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[Auswertung]
(
[AuswertungNr] [int] NOT NULL,
[ES_Typ] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Folge_Report] [int] NULL,
[Folgereport_Sep_Druckjob] [bit] NULL,
[Bezeichnung] [varchar] (50) COLLATE Latin1_General_CI_AS NULL,
[Drucker] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Papierschacht] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Aktiv] [bit] NULL,
[Erstellt_am] [datetime] NULL,
[Mutiert_am] [datetime] NULL,
[Mutierer] [int] NULL,
[Report] [bit] NULL,
[Filename] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Excel_Report] [bit] NULL,
[SQL] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[SQLType] [varchar] (50) COLLATE Latin1_General_CI_AS NULL,
[Beschreibung] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[Connectionstring_Subreport] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Reportdatei] [image] NULL,
[Gruppe] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Design_Funktion] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Kopien] [int] NULL CONSTRAINT [DF_Auswertung_Kopeien] DEFAULT ((1)),
CONSTRAINT [PK_Auswertung] PRIMARY KEY CLUSTERED
(
[AuswertungNr] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
CREATE TABLE [dbo].[__Log]
(
[_nreintrag] [int] IDENTITY (1,1) NOT NULL,
[Logeintrag] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
CONSTRAINT [PK___Log] PRIMARY KEY CLUSTERED
(
[_nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[Dentotar_Parameter]
(
[EintragNr] [int] NOT NULL,
[Beschreibung] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Wert] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
CONSTRAINT [PK_Dentotar_Parameter] PRIMARY KEY CLUSTERED
(
[EintragNr] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[DentoTar]
(
[KapitelLeistung] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Level] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[KapitelNrNeu] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[LeistungNrNeu] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[LeistungD] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[LeistungF] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[LeistungI] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[InterpretationD] [varchar] (max) COLLATE Latin1_General_CI_AS NULL,
[InterpretationF] [varchar] (max) COLLATE Latin1_General_CI_AS NULL,
[InterpretationI] [varchar] (max) COLLATE Latin1_General_CI_AS NULL,
[Abrechnungseinheit] [nvarchar] (255) COLLATE Latin1_General_CI_AS NULL,
[BetragInCHF] [nvarchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Taxpunkte_UV_MV_IV] [float] NULL,
[PP_Min] [float] NULL,
[PP_Privat] [float] NULL,
[PP_Max] [float] NULL,
[Gueltig_Von] [datetime] NULL,
[Gueltig_Bis] [datetime] NULL,
[pk] [int] IDENTITY (1,1) NOT NULL,
CONSTRAINT [PK_DentoTar] PRIMARY KEY CLUSTERED
(
[pk] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[_tmp]
(
[NRSQL] [int] NOT NULL,
[SQL] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[Beschreibung] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[spalten]
(
[SpalteNr] [int] IDENTITY (1,1) NOT NULL,
[Tabelle] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL,
[Tabellenspalte] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL,
[Spalte] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL,
[Breite] [int] NOT NULL,
[Reihenfolge] [int] NOT NULL,
[TipText] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL,
[Nummer_Format] [varchar] (255) COLLATE Latin1_General_CI_AS NOT NULL,
[Erstellt_am] [datetime] NOT NULL,
[Mutiert_am] [datetime] NOT NULL,
[Mutierer] [int] NOT NULL,
[aktiv] [bit] NULL,
[readonly] [bit] NULL,
[AlsHacken] [bit] NULL,
CONSTRAINT [PK_spalten] PRIMARY KEY CLUSTERED
(
[SpalteNr] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[SQL_Statements]
(
[NRSQL] [int] NOT NULL,
[SQL] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[Beschreibung] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
CONSTRAINT [PK_SQL_Statements] PRIMARY KEY CLUSTERED
(
[NRSQL] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[status]
(
[NrStatus] [int] NOT NULL,
[Status] [varchar] (45) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[Ortsverzeichnis]
(
[PLZ] [float] NULL,
[Ort] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Kanton] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[KT] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[Land] [varchar] (255) COLLATE Latin1_General_CI_AS NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[Gesetz]
(
[NrGesetz] [int] IDENTITY (1,1) NOT NULL,
[Gesetz] [varchar] (255) COLLATE Latin1_General_CI_AS NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
[aktiv] [bit] NULL,
CONSTRAINT [PK_Gesetz] PRIMARY KEY CLUSTERED
(
[NrGesetz] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[KG]
(
[NrKG] [int] IDENTITY (1,1) NOT NULL,
[NrPrivat] [int] NULL,
[Datum] [datetime] NULL,
[Beschreibung] [varchar] (4096) COLLATE Latin1_General_CI_AS NULL,
[Bemerkung] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[aktiv] [bit] NULL,
[erstellt_am] [datetime] NULL,
[mutiert_am] [datetime] NULL,
[mutierer] [int] NULL,
CONSTRAINT [PK_KG] PRIMARY KEY CLUSTERED
(
[NrKG] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[Log]
(
[nreintrag] [int] IDENTITY (1,1) NOT NULL,
[ts] [datetime] NULL,
[Eintrag] [varchar] (1024) COLLATE Latin1_General_CI_AS NULL,
[Logtype] [int] NULL
) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_nrprivat] ON [dbo].[Behandlu]
(
[Nrpatient] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_vz] ON [dbo].[Zahlung]
(
[aktiv] ASC,
[Vorauszahlung] ASC,
[Nrbehandlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_debitor] ON [dbo].[Zahlung]
(
[Nrdebitor] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_nrfaktura] ON [dbo].[Zahlung]
(
[Nrfaktura] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_nrbehandlung] ON [dbo].[LEISTUNG]
(
[Nrbehandlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_behandlung] ON [dbo].[Faktura]
(
[Nrbehandlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [idx_debitor] ON [dbo].[Faktura]
(
[Nrdebitor] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
CREATE VIEW [dbo].[View_Zahnarzt]
AS
SELECT TOP (100) PERCENT NRPRIVAT, NAME + ' ' + VORNAME + ', ' + PLZ + ' ' + ORT AS Concat_Name
FROM dbo.privat
WHERE (ZAHNARZT = 1)
ORDER BY Concat_Name
GO
CREATE FUNCTION [dbo].[Modulus10] (@num INT)
RETURNS INT
AS
BEGIN
DECLARE @result INT;
DECLARE @snum VARCHAR(100);
SET @snum = CAST(@num AS VARCHAR (100)); -- converts num to a string value
WITH Partials(n, odd, even)
AS
(
SELECT LEN(@snum)+2 AS n, -- Ignores the first row by starting at offset + 2 to make the code more readable
0 AS odd,
0 AS even
UNION ALL
SELECT n - 2, -- "loop" counter
(CAST(COALESCE(SUBSTRING(@snum, n - 2 , 1),'0') AS INT) -- Extracting the n'th odd digit
* 2 / CAST (10 AS INT))
+
(CAST(COALESCE(SUBSTRING(@snum, n - 2, 1),'0') AS INT) -- Extracting the n'th odd digit
* 2 % 10) AS odd,
CAST (COALESCE (SUBSTRING(@snum, n - 3, 1), '0') AS INT) AS even -- Extracting the n'th even digit
FROM Partials
WHERE n >= 1)
SELECT @result =(CASE (SUM(odd + even) % 10)
WHEN 0 THEN (SUM(odd + even) % 10) ELSE 10 -(SUM(odd + even) % 10)
END)
FROM Partials;
RETURN(@result)
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_gesetz]
(
@behandlungsnr INT
)
RETURNS varchar(255)
AS
BEGIN
DECLARE @gesetz VARCHAR(255)
DECLARE @nr INT
SELECT @nr=ISNULL(nrgesetz,0) FROM behandlu WHERE Nrbehandlung=@behandlungsnr
IF @nr=0 BEGIN
SET @gesetz=''
END ELSE BEGIN
SELECT @gesetz=gesetz FROM gesetz WHERE nrgesetz=@nr
END
RETURN @gesetz
END
GO
CREATE FUNCTION [dbo].[RoundToFiveOrZero](@inputValue MONEY)
RETURNS MONEY
AS BEGIN
RETURN ROUND(@inputvalue*2,2)/2
--RETURN FLOOR((@inputValue + 0.05) * 20.0) / 20.0
END
GO
CREATE VIEW [dbo].[View_Spalten]
AS
SELECT SpalteNr, Tabelle, Tabellenspalte, Spalte, Breite, Reihenfolge, TipText, Nummer_Format, Erstellt_am, Mutiert_am, Mutierer, aktiv, readonly, AlsHacken
FROM dbo.spalten
GO
CREATE VIEW [dbo].[View_Versicherung]
AS
SELECT TOP (100) PERCENT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
WHERE (VS = 1)
ORDER BY Concat_Name
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_offener_betrag]
(
-- Add the parameters for the function here
@fakturanr int
)
RETURNS float
AS
BEGIN
DECLARE @RESULT FLOAT
DECLARE @result1 float
SELECT @result=total FROM faktura WHERE nrfaktura=@fakturanr
SELECT @RESULT1=ISNULL(SUM(Betrag), 0)
FROM dbo.Zahlung
WHERE (Status <> 9) AND (Nrfaktura = @fakturanr) AND (CAST(aktiv AS int) = 1)
RETURN @RESULT-@RESULt1
END
GO
CREATE function [dbo].[GetRoundedValue](@inputValue MONEY)
returns MONEY
as begin
return (ROUND(@inputValue*2,1)/2)
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_name]
(
@keyvalue int
)
RETURNS VARCHAR(255)
AS
BEGIN
DECLARE @res VARCHAR(255)
IF @keyvalue < 50000 BEGIN
SELECT @res=LTRIM(STR(nrprivat))+' '+name+' '+vorname+', '+plz+' '+ort FROM privat WHERE NRPRIVAT=@keyvalue
END ELSE BEGIN
SELECT @res=LTRIM(STR(nrfirma))+' '+name1+', '+plz+' '+ort FROM dbo.FIRMA WHERE NRFIRMA=@keyvalue
END
RETURN @res
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[Get_Totale]
(
-- Add the parameters for the function here
@typ INT,
@nrbehanlung int
)
RETURNS FLOAT
AS
BEGIN
DECLARE @res FLOAT
IF @typ=1 begin-- SSO-Leistungen
SELECT @res=ISNULL(SUM(total),0) FROM dbo.LEISTUNG WHERE SUBSTRING(SSO_Nummer,1,1)='4' AND aktiv=1 AND Nrbehandlung=@nrbehanlung
--SELECT @res=ISNULL(SUM(total),0) FROM leistung WHERE SSO_Nummer>3999 AND SSO_Nummer<5000 AND aktiv=1 AND Nrbehandlung=@nrbehanlung
END
IF @typ=2 BEGIN -- Medikamente
SELECT @res=ISNULL(SUM(total),0) FROM dbo.LEISTUNG WHERE (SUBSTRING(SSO_Nummer,1,1)='5' OR SUBSTRING(SSO_Nummer,1,1)='6' OR SUBSTRING(SSO_Nummer,1,1)='7' ) AND aktiv=1 AND Nrbehandlung=@nrbehanlung
--SELECT @res=ISNULL(SUM(total),0) FROM leistung WHERE SSO_Nummer>4999 AND SSO_Nummer<8000 AND aktiv=1 AND Nrbehandlung=@nrbehanlung
END
IF @typ=3 BEGIN -- Labor
SELECT @res=ISNULL(SUM(total),0) FROM dbo.LEISTUNG WHERE (SUBSTRING(SSO_Nummer,1,1)='8') AND aktiv=1 AND Nrbehandlung=@nrbehanlung
--SELECT @res=ISNULL(SUM(total),0) FROM leistung WHERE SSO_Nummer>7999 AND SSO_Nummer<9000 AND aktiv=1 AND Nrbehandlung=@nrbehanlung
END
IF @typ=4 BEGIN -- Rabatt
DECLARE @rabatgesamt INT
DECLARE @rabatt float
DECLARE @sum float
SELECT @rabatgesamt=RabattGesamt,@rabatt=Rabatt FROM dbo.Behandlu WHERE nrbehandlung=@nrbehanlung
IF @rabatgesamt=1 BEGIN
SET @sum=dbo.Get_Totale(1,@nrbehanlung)+dbo.Get_Totale(2,@nrbehanlung)+dbo.Get_Totale(3,@nrbehanlung)
SET @res=dbo.getroundedvalue(@sum/100*@rabatt)
END ELSE BEGIN
SELECT @sum=dbo.Get_Totale(1,@nrbehanlung)
SET @res=dbo.getroundedvalue(@sum/100*@rabatt)
end
END
IF @typ=5 BEGIN -- Vorauszahlungen
SELECT @res=ISNULL(SUM(betrag),0) FROM zahlung WHERE Vorauszahlung=1 AND aktiv=1 AND Nrbehandlung=@nrbehanlung
END
IF @typ=6 BEGIN
SET @sum=dbo.Get_Totale(1,@nrbehanlung)+dbo.Get_Totale(2,@nrbehanlung)+dbo.Get_Totale(3,@nrbehanlung)-dbo.Get_Totale(4,@nrbehanlung)
end
RETURN @res
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_totalblock]
(
-- Add the parameters for the function here
@typ INT,
@nrbehanlung INT
)
RETURNS VARCHAR(1024)
AS
BEGIN
DECLARE @res VARCHAR(1024)
DECLARE @res2 VARCHAR(1024)
DECLARE @sum float
declare @crlf varchar(2)
SET @crlf = char(13) + char(10)
SET @res=''
SET @res2=''
SELECT @sum=ISNULL(dbo.get_totale(1,@nrbehanlung),0)
IF @sum<>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'Total Leistungen'
SET @res2=@res2+STR(@sum,10,2)
END
SELECT @sum=ISNULL(dbo.get_totale(2,@nrbehanlung),0)
IF @sum<>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'Medikamente und Diverses'
SET @res2=@res2+STR(@sum,10,2)
END
SELECT @sum=ISNULL(dbo.get_totale(3,@nrbehanlung),0)
IF @sum<>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'Labor'
SET @res2=@res2+STR(@sum,10,2)
END
DECLARE @rate FLOAT
SELECT @rate=ratenzuschlag FROM dbo.Behandlu WHERE Nrbehandlung=@nrbehanlung
IF @rate>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'Ratenzuschlag'
SET @res2=@res2+STR(@rate,10,2)
end
SELECT @sum=ISNULL(dbo.get_totale(4,@nrbehanlung),0)
IF @sum<>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'./. Rabatt'
SET @res2=@res2+STR(@sum,10,2)
END
SELECT @sum=ISNULL(dbo.get_totale(5,@nrbehanlung),0)
IF @sum<>0 BEGIN
IF @res<>'' BEGIN
SET @res=@res+@crlf
SET @res2=@res2+@crlf
end
SET @res=@res+'./. Vorauszahlunagen'
SET @res2=@res2+STR(@sum,10,2)
END
IF @typ=1 RETURN @res
IF @typ=2 RETURN @res2
RETURN ''
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_FakturaNr]
(
)
RETURNS int
AS
BEGIN
DECLARE @nrfaktura varchar(255)
SELECT TOP 1 @nrfaktura=nrfaktura FROM faktura ORDER BY nrfaktura DESC
IF YEAR(GETDATE())=LEFT(@nrfaktura,4) BEGIN
SET @nrfaktura=@nrfaktura+1
END ELSE BEGIN
SET @nrfaktura=LTRIM(RTRIM(STR(YEAR(GETDATE()))))+'000001'
end
RETURN @nrfaktura
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_adresse_direkt]
(
@keyvalue INT,
@einzeilig INT=0
)
RETURNS varchar(255)
AS
BEGIN
DECLARE @Adresstype int
DECLARE @Nrprivat int
DECLARE @res VARCHAR(255)
DECLARE @res2 VARCHAR(255)
DECLARE @garant INT
DECLARE @ansprechpartner INT
declare @adresse varchar(255)
DECLARE @crlf varchar(2)
SET @crlf = char(13) + char(10)
IF @einzeilig=1 SET @crlf = ' '
SET @garant=@keyvalue
SET @nrprivat=@keyvalue
IF @garant > 0 AND @garant > 49000 GOTO Firmenadresse
SET @adresse=''
SELECT @res=dbo.anrede.Anrede_D FROM dbo.anrede INNER JOIN dbo.privat ON dbo.anrede.NRANREDE = dbo.privat.NRANREDE
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
SET @adresse=@res
SELECT @res=ISNULL(dbo.titel.titel_d,'') FROM dbo.Titel INNER JOIN dbo.privat ON dbo.titel.nrtitel = dbo.privat.nrtitel
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res= vorname+' '+name FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res= STRASSE FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=plz+' '+ort FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=@adresse
GOTO ende
firmenadresse:
SET @adresse=''
SET @res=''
SELECT @adresse=name1 FROM firma WHERE NRFIRMA=@garant
SELECT @res=ISNULL(name2,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(dbo.ANREDE.Anrede_D +' '+ dbo.firmaap.NAME,'') FROM dbo.ANREDE LEFT OUTER JOIN dbo.FIRMAAP ON dbo.ANREDE.NRANREDE = dbo.FIRMAAP.NRANREDE
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(strasse,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(POSTFACH,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(plz+' '+ort,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=@adresse
--SET @res=''
--IF @zeilenr=1 BEGIN
-- SELECT @res=name1 FROM firma WHERE nrfirma=@garant
--END
--IF @ZeileNr=2 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=dbo.ANREDE.Anrede_D +' '+ dbo.firmaap.NAME FROM dbo.ANREDE LEFT OUTER JOIN dbo.FIRMAAP ON dbo.ANREDE.NRANREDE = dbo.FIRMAAP.NRANREDE
-- END ELSE begin
-- SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
--end
--END
--IF @ZeileNr=3 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
-- END
--end
--IF @ZeileNr=4 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res2=ISNULL(postfach,'') FROM firma WHERE NRFIRMA=@garant
--IF @res2='' SELECT @res=plz + ' '+ort FROM dbo.FIRMA WHERE NRFIRMA=@garant ELSE SET @res=@res2
-- END
--end
--IF @ZeileNr=5 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=plz + ' '+ort FROM dbo.FIRMA WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res=ISNULL(Postfach,'') FROM firma WHERE NRFIRMA=@garant
-- END
--end
--RETURN @res
ende:
RETURN @res
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_adresse]
(
@nrbehandlung INT,
@einzeilig INT=0
)
RETURNS varchar(255)
AS
BEGIN
DECLARE @Adresstype int
DECLARE @Nrprivat int
DECLARE @res VARCHAR(255)
DECLARE @res2 VARCHAR(255)
DECLARE @garant INT
DECLARE @ansprechpartner INT
declare @adresse varchar(255)
DECLARE @crlf varchar(2)
SET @crlf = char(13) + char(10)
IF @einzeilig=1 SET @crlf = ' '
SELECT @nrprivat=Nrpatient,@garant=ISNULL(Nrgarant,0),@ansprechpartner=Nransprechpartner FROM behandlu WHERE Nrbehandlung=@nrbehandlung
IF @garant > 0 AND @garant < 50000 BEGIN
SET @Nrprivat=@garant
end
IF @garant > 0 AND @garant > 49000 GOTO Firmenadresse
SET @adresse=''
SET @res=''
SELECT @res=dbo.anrede.Anrede_D FROM dbo.anrede INNER JOIN dbo.privat ON dbo.anrede.NRANREDE = dbo.privat.NRANREDE
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
SET @adresse=@res
SET @res=''
SELECT @res=ISNULL(dbo.titel.titel_d,'') FROM dbo.Titel INNER JOIN dbo.privat ON dbo.titel.nrtitel = dbo.privat.nrtitel
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=''
SELECT @res= vorname+' '+name FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=''
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=''
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=''
SELECT @res= STRASSE FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=''
SELECT @res=plz+' '+ort FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=@adresse
GOTO ende
firmenadresse:
SET @adresse=''
SET @res=''
SELECT @adresse=name1 FROM firma WHERE NRFIRMA=@garant
SELECT @res=ISNULL(name2,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(dbo.ANREDE.Anrede_D +' '+ dbo.firmaap.NAME,'') FROM dbo.ANREDE LEFT OUTER JOIN dbo.FIRMAAP ON dbo.ANREDE.NRANREDE = dbo.FIRMAAP.NRANREDE
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(strasse,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(POSTFACH,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SELECT @res=ISNULL(plz+' '+ort,'') FROM dbo.FIRMA WHERE NRFIRMA=@garant
IF @res<>'' SET @adresse=@adresse+@crlf+@res
SET @res=@adresse
--SET @res=''
--IF @zeilenr=1 BEGIN
-- SELECT @res=name1 FROM firma WHERE nrfirma=@garant
--END
--IF @ZeileNr=2 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=dbo.ANREDE.Anrede_D +' '+ dbo.firmaap.NAME FROM dbo.ANREDE LEFT OUTER JOIN dbo.FIRMAAP ON dbo.ANREDE.NRANREDE = dbo.FIRMAAP.NRANREDE
-- END ELSE begin
-- SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
--end
--END
--IF @ZeileNr=3 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
-- END
--end
--IF @ZeileNr=4 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res2=ISNULL(postfach,'') FROM firma WHERE NRFIRMA=@garant
--IF @res2='' SELECT @res=plz + ' '+ort FROM dbo.FIRMA WHERE NRFIRMA=@garant ELSE SET @res=@res2
-- END
--end
--IF @ZeileNr=5 BEGIN
-- IF @ansprechpartner<>0 BEGIN
-- SELECT @res=plz + ' '+ort FROM dbo.FIRMA WHERE NRFIRMA=@garant
--END ELSE BEGIN
-- SELECT @res=ISNULL(Postfach,'') FROM firma WHERE NRFIRMA=@garant
-- END
--end
--RETURN @res
ende:
RETURN @res
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[Get_Dentotar_Parameter]
(
@Paramnr int,
@behandlungnr int
)
RETURNS VARCHAR(255)
AS
BEGIN
DECLARE @result VARCHAR(255)
SET @result=''
DECLARE @key INT
declare @beh varchar(255)
SELECT @result=wert FROM dentotar_parameter WHERE eintragnr=@Paramnr
IF charindex('&Behandler&',@result)>-1 BEGIN
SELECT @key = nrbehandler FROM behandlu WHERE Nrbehandlung=@behandlungnr
SELECT @beh=name+' '+vorname FROM privat WHERE nrprivat=@key
SELECT @result=REPLACE(@result,'&Behandler&',@beh)
END
IF charindex('&Behandler1&',@result)>-1 BEGIN
SELECT @key = nrbehandler FROM behandlu WHERE Nrbehandlung=@behandlungnr
SELECT @beh=name+' '+vorname FROM privat WHERE nrprivat=1
SELECT @result=REPLACE(@result,'&Behandler1&',@beh)
END
IF charindex('&GLN-Empfaenger&',@result) > 0 BEGIN
DECLARE @nrprivat int
declare @garant int
SELECT @nrprivat=Nrpatient,@garant=ISNULL(Nrgarant,-1)FROM behandlu WHERE Nrbehandlung=@behandlungnr
IF @garant > 49999 begin
SELECT @result=ISNULL(gln,'') FROM firma WHERE nrfirma=@garant
END ELSE BEGIN
SELECT @result=ISNULL(gln,'') FROM privat WHERE nrprivat=@nrprivat
END
end
RETURN @result
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
CREATE FUNCTION [dbo].[get_adresszeile]
(
@ZeileNr INT,
@nrbehandlung int
)
RETURNS varchar(255)
AS
BEGIN
DECLARE @Adresstype int
DECLARE @Nrprivat int
DECLARE @res VARCHAR(255)
DECLARE @res2 VARCHAR(255)
DECLARE @garant INT
DECLARE @ansprechpartner INT
SELECT @nrprivat=Nrpatient,@garant=ISNULL(Nrgarant,0),@ansprechpartner=Nransprechpartner FROM behandlu WHERE Nrbehandlung=@nrbehandlung
IF @garant > 0 AND @garant < 50000 BEGIN
SET @Nrprivat=@garant
end
IF @garant > 0 AND @garant > 49000 GOTO Firmenadresse
IF @zeilenr=1 BEGIN
SELECT @res=dbo.anrede.Anrede_D FROM dbo.anrede INNER JOIN dbo.privat ON dbo.anrede.NRANREDE = dbo.privat.NRANREDE
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
END
IF @zeilenr=2 BEGIN
SELECT @res=ISNULL(dbo.titel.titel_d,'') FROM dbo.Titel INNER JOIN dbo.privat ON dbo.titel.nrtitel = dbo.privat.nrtitel
WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
SELECT @res2= vorname+' '+name FROM privat WHERE NRPRIVAT=@Nrprivat
IF @res<>'' SET @res=@res+' '+@res2 ELSE SET @res=@res2
END
IF @zeilenr=3 BEGIN
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res='' SELECT @res= STRASSE FROM privat WHERE NRPRIVAT=@Nrprivat
END
IF @zeilenr=4 BEGIN
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' BEGIN
SELECT @res= STRASSE FROM privat WHERE NRPRIVAT=@Nrprivat
END ELSE BEGIN
SELECT @res=plz+' '+ort FROM privat WHERE NRPRIVAT=@Nrprivat
END
END
IF @zeilenr=5 BEGIN
SELECT @res=ISNULL(COADRESSE,'') FROM privat WHERE (dbo.privat.NRPRIVAT = @Nrprivat)
IF @res<>'' BEGIN
SELECT @res=plz+' '+ort FROM privat WHERE NRPRIVAT=@Nrprivat
END ELSE BEGIN
SET @res=''
END
END
RETURN @res
GOTO ende
firmenadresse:
SET @res=''
IF @zeilenr=1 BEGIN
SELECT @res=name1 FROM firma WHERE nrfirma=@garant
END
IF @ZeileNr=2 BEGIN
IF @ansprechpartner<>0 BEGIN
SELECT @res=dbo.ANREDE.Anrede_D +' '+ dbo.firmaap.NAME FROM dbo.ANREDE LEFT OUTER JOIN dbo.FIRMAAP ON dbo.ANREDE.NRANREDE = dbo.FIRMAAP.NRANREDE
END ELSE begin
SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
end
END
IF @ZeileNr=3 BEGIN
IF @ansprechpartner<>0 BEGIN
SELECT @res=ISNULL(name2,'') FROM firma WHERE NRFIRMA=@garant
END ELSE begin
SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
end
END
IF @ZeileNr=4 BEGIN
IF @ansprechpartner<>0 BEGIN
SELECT @res=ISNULL(Strasse,'') FROM firma WHERE NRFIRMA=@garant
END ELSE begin
SELECT @res=ISNULL(Postfach,'') FROM firma WHERE NRFIRMA=@garant
end
END
IF @ZeileNr=5 BEGIN
IF @ansprechpartner<>0 BEGIN
SELECT @res=ISNULL(Postfach,'') FROM firma WHERE NRFIRMA=@garant
END ELSE begin
SELECT @res=ISNULL(PLZ,'') +' ' + isnull(ort,'') FROM firma WHERE NRFIRMA=@garant
end
END
RETURN @res
ende:
RETURN @res
END
GO
CREATE VIEW [dbo].[View_Rechnung]
AS
SELECT dbo.Behandlu.Nrbehandlung, dbo.Behandlu.Behandlungsbeginn, dbo.Behandlu.Behandlungsende, dbo.PRIVAT.NAME + ' ' + dbo.PRIVAT.VORNAME AS Patient,
privat_1.NAME + ' ' + privat_1.VORNAME AS Behandler, dbo.Behandlu.Taxpunktwert, dbo.Behandlu.Rabatt, dbo.Behandlu.Total - dbo.Get_Totale(5, dbo.Behandlu.Nrbehandlung) AS Total,
dbo.Behandlu.Rechnungsbemerkung, dbo.Behandlu.Ratenzuschlag, dbo.Behandlu.Andrucken_Taxpunkte, dbo.Behandlu.Anzahlung, dbo.LEISTUNG.Nrleistung, dbo.LEISTUNG.Datum,
dbo.LEISTUNG.SSO_Nummer, dbo.LEISTUNG.Taxpunkte, dbo.LEISTUNG.Menge, dbo.LEISTUNG.Frankenprotaxpunkt, dbo.LEISTUNG.Absolut, dbo.LEISTUNG.Total AS Leistungstotal, dbo.LEISTUNG.Bezd,
dbo.get_adresszeile(1, dbo.Behandlu.Nrbehandlung) AS AdressZeile1, dbo.get_adresszeile(2, dbo.Behandlu.Nrbehandlung) AS AdressZeile2, dbo.get_adresszeile(3, dbo.Behandlu.Nrbehandlung)
AS AdressZeile3, dbo.get_adresszeile(4, dbo.Behandlu.Nrbehandlung) AS AdressZeile4, dbo.get_adresszeile(5, dbo.Behandlu.Nrbehandlung) AS AdressZeile5, dbo.Get_Totale(1, dbo.Behandlu.Nrbehandlung)
AS Total_SSO, dbo.Get_Totale(2, dbo.Behandlu.Nrbehandlung) AS Total_Medikamente, dbo.Get_Totale(3, dbo.Behandlu.Nrbehandlung) AS Total_Labor, dbo.Get_Totale(4, dbo.Behandlu.Nrbehandlung)
AS RabattTotal, dbo.Get_Totale(5, dbo.Behandlu.Nrbehandlung) AS Vorauszahlung, dbo.get_totalblock(1, dbo.Behandlu.Nrbehandlung) AS TotalTextblock, dbo.get_totalblock(2, dbo.Behandlu.Nrbehandlung)
AS TotalNumBlock
FROM dbo.Behandlu INNER JOIN
dbo.PRIVAT ON dbo.Behandlu.Nrpatient = dbo.PRIVAT.NRPRIVAT INNER JOIN
dbo.PRIVAT AS privat_1 ON dbo.Behandlu.Nrbehandler = privat_1.NRPRIVAT INNER JOIN
dbo.LEISTUNG ON dbo.Behandlu.Nrbehandlung = dbo.LEISTUNG.Nrbehandlung
WHERE (dbo.LEISTUNG.aktiv = 1)
GO
CREATE VIEW [dbo].[View_Garant]
AS
SELECT TOP (100) PERCENT NRPRIVAT, NAME + ' ' + VORNAME + ', ' + PLZ + ' ' + ORT AS Concat_Name
FROM dbo.privat
WHERE (GARANT = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_Fuersorge]
AS
SELECT TOP (100) PERCENT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
WHERE (FS = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_GesVertreter]
AS
SELECT TOP (100) PERCENT NRPRIVAT, NAME + ' ' + VORNAME + ', ' + PLZ + ' ' + ORT AS Concat_Name
FROM dbo.privat
WHERE (GESVERTRETER = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_IV]
AS
SELECT TOP (100) PERCENT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
WHERE (IV = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_Hausarzt]
AS
SELECT TOP (100) PERCENT NRPRIVAT, NAME + ' ' + VORNAME + ', ' + PLZ + ' ' + ORT AS Concat_Name
FROM dbo.privat
WHERE (HAUSARZT = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_Arbeitgeber]
AS
SELECT TOP (100) PERCENT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
WHERE (AG = 1)
ORDER BY NAME1
GO
CREATE VIEW [dbo].[view_abgeschlossene_Behandlungen]
AS
SELECT TOP (100) PERCENT dbo.Behandlu.Nrbehandlung, dbo.get_name(dbo.Behandlu.Nrpatient) AS Patient, ISNULL(dbo.get_name(dbo.Behandlu.Nrgarant), '') AS Garant, dbo.Behandlu.Behandlungsbeginn,
dbo.Behandlu.Behandlungsende, dbo.Behandlu.Nrestyp, dbo.Behandlu.Anzahlraten AS Raten
FROM dbo.Behandlu INNER JOIN
dbo.PRIVAT ON dbo.Behandlu.Nrpatient = dbo.PRIVAT.NRPRIVAT
WHERE (dbo.Behandlu.Status = 2) AND (dbo.Behandlu.aktiv = 1)
ORDER BY dbo.Behandlu.Nrbehandlung
GO
CREATE VIEW [dbo].[View_Behandler]
AS
SELECT TOP (100) PERCENT NRPRIVAT, NAME + ' ' + VORNAME + ', ' + PLZ + ' ' + ORT AS Concat_Name
FROM dbo.privat
WHERE (BEHANDLER = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_Firma]
AS
SELECT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
GO
CREATE VIEW [dbo].[View_Behandlungsuebersicht]
AS
SELECT dbo.behandlu.Nrbehandlung, dbo.statusbh.Bezeichnung, dbo.behandlu.aktiv, dbo.privat.NAME AS Behandler, dbo.behandlu.Behandlungsbeginn, dbo.behandlu.Behandlungsende, dbo.behandlu.Rabatt,
dbo.behandlu.Total, dbo.behandlu.Taxpunktwert, dbo.behandlu.Nrpatient, dbo.behandlu.Status
FROM dbo.behandlu INNER JOIN
dbo.statusbh ON dbo.behandlu.Status = dbo.statusbh.Nreintrag LEFT OUTER JOIN
dbo.privat ON dbo.behandlu.Nrbehandler = dbo.privat.NRPRIVAT
WHERE (dbo.behandlu.aktiv = 1)
GO
CREATE VIEW [dbo].[View_Leistungen_mit_Datum]
AS
SELECT 1 AS Typ, dbo.LEISTUNG.Datum, dbo.LEISTUNG.SSO_Nummer, dbo.LEISTUNG.Bezd, dbo.LEISTUNG.Taxpunkte, SUM(dbo.LEISTUNG.Menge) AS Expr2, dbo.LEISTUNG.Frankenprotaxpunkt, CONVERT(int, dbo.LEISTUNG.Absolut)
AS Absolut, SUM(dbo.LEISTUNG.Total) AS Leistungstotal, dbo.Behandlu.Nrbehandlung
FROM dbo.Behandlu INNER JOIN
dbo.LEISTUNG ON dbo.Behandlu.Nrbehandlung = dbo.LEISTUNG.Nrbehandlung
WHERE (dbo.LEISTUNG.aktiv = 1)
GROUP BY dbo.LEISTUNG.SSO_Nummer, dbo.LEISTUNG.Taxpunkte, dbo.LEISTUNG.Bezd, CONVERT(int, dbo.LEISTUNG.Absolut), dbo.LEISTUNG.Frankenprotaxpunkt, dbo.LEISTUNG.Datum, dbo.Behandlu.Nrbehandlung
GO
CREATE VIEW [dbo].[View_RacallPatient]
AS
SELECT dbo.recall.Nrrecall, dbo.recall.Nrprivat, dbo.recall.Mandant, dbo.recall.Nrbehandler, dbo.recall.Zazrecall, dbo.recall.Datum, dbo.recall.Zeitvon, dbo.recall.Zeitbis,
dbo.recall.Bemerkung, dbo.recall.Gedruckt, dbo.recall.erstellt_am, dbo.recall.mutiert_am, dbo.recall.mutierer, dbo.recall.aktiv,
dbo.privat.NAME + ' ' + dbo.privat.VORNAME + ', ' + dbo.privat.PLZ + ' ' + dbo.privat.ORT AS Expr1
FROM dbo.recall LEFT OUTER JOIN
dbo.privat ON dbo.recall.Nrbehandler = dbo.privat.NRPRIVAT
GO
CREATE VIEW [dbo].[View_Offene_Rechnungen]
AS
SELECT TOP (100) PERCENT dbo.DEBITOR.Nreintrag, dbo.Faktura.Nrfaktura, dbo.DEBITOR.Faelligam, dbo.DEBITOR.Betrag, dbo.DEBITOR.Status, dbo.get_adresse_direkt(dbo.DEBITOR.Nrpatient, 1) AS Patient,
ISNULL(dbo.get_adresse_direkt(dbo.DEBITOR.Nrdebitor, 1), '') AS Debitor, dbo.DEBITOR.Nrpatient, dbo.get_offener_betrag(dbo.Faktura.Nrfaktura) AS Offener_Betrag, dbo.DEBITOR.Nrdebitor
FROM dbo.DEBITOR INNER JOIN
dbo.Faktura ON dbo.DEBITOR.Nrfaktura = dbo.Faktura.Nrfaktura
WHERE (dbo.DEBITOR.Status <> 9) AND (dbo.DEBITOR.Betrag <> 0) AND (dbo.DEBITOR.aktiv = 1) AND (dbo.get_offener_betrag(dbo.Faktura.Nrfaktura) > 0)
ORDER BY dbo.DEBITOR.Faelligam DESC
GO
CREATE VIEW [dbo].[View_Leistungen_ohne_Datum]
AS
SELECT 1 AS Typ, dbo.LEISTUNG.SSO_Nummer, dbo.LEISTUNG.Bezd, dbo.LEISTUNG.Taxpunkte, SUM(dbo.LEISTUNG.Menge) AS Expr2, dbo.LEISTUNG.Frankenprotaxpunkt, CONVERT(int, dbo.LEISTUNG.Absolut) AS Absolut,
SUM(dbo.LEISTUNG.Total) AS Leistungstotal, dbo.Behandlu.Nrbehandlung
FROM dbo.Behandlu INNER JOIN
dbo.LEISTUNG ON dbo.Behandlu.Nrbehandlung = dbo.LEISTUNG.Nrbehandlung
WHERE (dbo.LEISTUNG.aktiv = 1)
GROUP BY dbo.LEISTUNG.SSO_Nummer, dbo.LEISTUNG.Taxpunkte, dbo.LEISTUNG.Bezd, CONVERT(int, dbo.LEISTUNG.Absolut), dbo.LEISTUNG.Frankenprotaxpunkt, dbo.Behandlu.Nrbehandlung
GO
CREATE VIEW [dbo].[View_Recall]
AS
SELECT dbo.recall.Nrrecall, dbo.recall.Nrprivat, dbo.recall.Mandant, dbo.recall.Nrbehandler, dbo.recall.Zazrecall, dbo.recall.Datum, dbo.recall.Zeitvon, dbo.recall.Zeitbis,
dbo.recall.Bemerkung, dbo.recall.Gedruckt, dbo.recall.erstellt_am, dbo.recall.mutiert_am, dbo.recall.mutierer, dbo.recall.aktiv,
dbo.privat.NAME + ' ' + dbo.privat.VORNAME + ', ' + dbo.privat.PLZ + ' ' + dbo.privat.ORT AS Concat_Name
FROM dbo.recall LEFT OUTER JOIN
dbo.privat ON dbo.recall.Nrbehandler = dbo.privat.NRPRIVAT
GO
CREATE VIEW [dbo].[View_Krankenkasse]
AS
SELECT TOP (100) PERCENT NRFIRMA, NAME1 AS Concat_Name
FROM dbo.firma
WHERE (KK = 1)
ORDER BY Concat_Name
GO
CREATE VIEW [dbo].[View_Leistungen_Dentotar]
AS
SELECT dbo.LEISTUNG.Datum, CASE WHEN dbo.dentotar.leistungnrneu <> '' THEN 222 ELSE 0 END AS Tarif, CASE WHEN len(dbo.LEISTUNG.SSO_Nummer)
< 5 THEN 'P.' + dbo.leistung.sso_nummer ELSE dbo.leistung.sso_nummer END AS Tarifziffer, dbo.LEISTUNG.Bezd AS Tarifziffer_Beschreibung, 0 AS Bezugsziffer, 1 AS SI, 0 AS St, dbo.LEISTUNG.Menge AS Anzahl,
CASE WHEN absolut = 1 THEN frankenprotaxpunkt ELSE dbo.LEISTUNG.Taxpunkte END AS TPAL_Preis, dbo.Behandlu.Nrbehandlung, 1 AS TPW_AL, '' AS TP_TL, '' AS f_TL, '' AS TPW_TL, 1 AS A, 1 AS V, 1 AS P,
CASE WHEN len(leistungnrneu) > 6 OR
len(dbo.leistung.sso_nummer) < 5 THEN 1 ELSE 0 END AS M, dbo.LEISTUNG.Total AS Betrag
FROM dbo.Behandlu INNER JOIN
dbo.LEISTUNG ON dbo.Behandlu.Nrbehandlung = dbo.LEISTUNG.Nrbehandlung LEFT OUTER JOIN
dbo.DentoTar ON dbo.LEISTUNG.SSO_Nummer = dbo.DentoTar.LeistungNrNeu
WHERE (dbo.LEISTUNG.aktiv = 1)
GO
ALTER TABLE [dbo].[reportdb] ADD CONSTRAINT [PK_reportdb] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ZJOURNAL] ADD CONSTRAINT [PK_ZJOURNAL] PRIMARY KEY CLUSTERED
(
[pk] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ANREDE] ADD CONSTRAINT [PK_ANREDE] PRIMARY KEY CLUSTERED
(
[NRANREDE] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ABRTYP] ADD CONSTRAINT [PK_ABRTYP] PRIMARY KEY CLUSTERED
(
[Nrabrechnungstyp] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Zahlung] ADD CONSTRAINT [PK_Zahlung] PRIMARY KEY CLUSTERED
(
[Nrzahlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[WORKLOG] ADD CONSTRAINT [PK_WORKLOG] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TARPAKET] ADD CONSTRAINT [PK_TARPAKET] PRIMARY KEY CLUSTERED
(
[Nrpaket] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[INDEXES] ADD CONSTRAINT [PK_INDEXES] PRIMARY KEY CLUSTERED
(
[NREINTRAG] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TAXPUNKT] ADD CONSTRAINT [PK_TAXPUNKT] PRIMARY KEY CLUSTERED
(
[Nrtaxpunkt] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FUNKTION] ADD CONSTRAINT [PK_FUNKTION] PRIMARY KEY CLUSTERED
(
[Nrfunktion] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Tarifgrp] ADD CONSTRAINT [PK_Tarifgrp] PRIMARY KEY CLUSTERED
(
[Nrtarifgruppe] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[LEISTUNG] ADD CONSTRAINT [PK_LEISTUNG] PRIMARY KEY CLUSTERED
(
[Nrleistung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TARIF] ADD CONSTRAINT [PK_TARIF] PRIMARY KEY CLUSTERED
(
[Nrtarif] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[KONTO] ADD CONSTRAINT [PK_KONTO] PRIMARY KEY CLUSTERED
(
[Nrkonto] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TARIFE] ADD CONSTRAINT [PK_TARIFE] PRIMARY KEY CLUSTERED
(
[Nrtarifgruppe] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Report] ADD CONSTRAINT [PK_Report] PRIMARY KEY CLUSTERED
(
[Nrreport] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FIRMAAP] ADD CONSTRAINT [PK_FIRMAAP] PRIMARY KEY CLUSTERED
(
[NRFIRMAAP] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FIRMA] ADD CONSTRAINT [PK_FIRMA] PRIMARY KEY CLUSTERED
(
[NRFIRMA] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TITEL] ADD CONSTRAINT [PK_TITEL] PRIMARY KEY CLUSTERED
(
[NRTITEL] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FORMFELD] ADD CONSTRAINT [PK_FORMFELD] PRIMARY KEY CLUSTERED
(
[Nrfeld] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FORMULAR] ADD CONSTRAINT [PK_FORMULAR] PRIMARY KEY CLUSTERED
(
[Nrformular] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FJOURNAL] ADD CONSTRAINT [PK_FJOURNAL] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TEXTE] ADD CONSTRAINT [PK_TEXTE] PRIMARY KEY CLUSTERED
(
[Nrtext] ASC,
[Mandant] ASC,
[Sprachcode] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[PRIVAT] ADD CONSTRAINT [PK_PRIVAT] PRIMARY KEY CLUSTERED
(
[NRPRIVAT] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ROLLENP] ADD CONSTRAINT [PK_ROLLENP] PRIMARY KEY CLUSTERED
(
[Nrprivat] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[PAKETPOS] ADD CONSTRAINT [PK_PAKETPOS] PRIMARY KEY CLUSTERED
(
[Nrpaketposition] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[sortlei] ADD CONSTRAINT [PK_sortlei] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[PUNKTE] ADD CONSTRAINT [PK_PUNKTE] PRIMARY KEY CLUSTERED
(
[Nrtaxpunkte] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[RECHTEXT] ADD CONSTRAINT [PK_RECHTEXT] PRIMARY KEY CLUSTERED
(
[Nrrechnungstext] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Reports] ADD CONSTRAINT [PK_Reports] PRIMARY KEY CLUSTERED
(
[Nrreportgruppe] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[RGTYP] ADD CONSTRAINT [PK_RGTYP] PRIMARY KEY CLUSTERED
(
[Nrrgtyp] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[RECALL] ADD CONSTRAINT [PK_RECALL] PRIMARY KEY CLUSTERED
(
[Nrrecall] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TAGPLAN] ADD CONSTRAINT [PK_TAGPLAN] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[MELDUNG] ADD CONSTRAINT [PK_MELDUNG] PRIMARY KEY CLUSTERED
(
[Nrmeldung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[LLFILES] ADD CONSTRAINT [PK_LLFILES] PRIMARY KEY CLUSTERED
(
[LLKEY] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TARBUCH] ADD CONSTRAINT [PK_TARBUCH] PRIMARY KEY CLUSTERED
(
[Eintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[STATUSBH] ADD CONSTRAINT [PK_STATUSBH] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
--ALTER TABLE [dbo].[ORTE] ADD CONSTRAINT [PK_ORTE] PRIMARY KEY CLUSTERED
-- (
-- [OrtNr] ASC
-- ) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
--GO
ALTER TABLE [dbo].[SPRACHE] ADD CONSTRAINT [PK_SPRACHE] PRIMARY KEY CLUSTERED
(
[Sprachcode] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[OPTIONS] ADD CONSTRAINT [PK_OPTIONS] PRIMARY KEY CLUSTERED
(
[NROPTION] ASC,
[Mandant] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[STATTEXT] ADD CONSTRAINT [PK_STATTEXT] PRIMARY KEY CLUSTERED
(
[Nrstatustext] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BESRT] ADD CONSTRAINT [PK_BESRT] PRIMARY KEY CLUSTERED
(
[Eintragnr] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[FAKTPOS] ADD CONSTRAINT [PK_FAKTPOS] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ESTYP] ADD CONSTRAINT [PK_ESTYP] PRIMARY KEY CLUSTERED
(
[NRESTYP] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Behandlu] ADD CONSTRAINT [PK_Behandlu] PRIMARY KEY CLUSTERED
(
[Nrbehandlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BERECHT] ADD CONSTRAINT [PK_BERECHT] PRIMARY KEY CLUSTERED
(
[Nrberechtigung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BESRI] ADD CONSTRAINT [PK_BESRI] PRIMARY KEY CLUSTERED
(
[NrEintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Calendar] ADD CONSTRAINT [PK_Calendar] PRIMARY KEY CLUSTERED
(
[ItemID] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TMPRCALL] ADD CONSTRAINT [PK_TMPRCALL] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[DEBITOR] ADD CONSTRAINT [PK_DEBITOR] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BJOURNAL] ADD CONSTRAINT [PK_BJOURNAL] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TMPKONTO] ADD CONSTRAINT [PK_TMPKONTO] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[tmppatlab] ADD CONSTRAINT [PK_tmppatlab] PRIMARY KEY CLUSTERED
(
[NRPRIVAT] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BCPAGE] ADD CONSTRAINT [PK_BCPAGE] PRIMARY KEY CLUSTERED
(
[Nrbcpage] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[anzahlug] ADD CONSTRAINT [PK_anzahlug] PRIMARY KEY CLUSTERED
(
[Nranzahlung] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[USER] ADD CONSTRAINT [PK_USER] PRIMARY KEY CLUSTERED
(
[Userid] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BARCODE] ADD CONSTRAINT [PK_BARCODE] PRIMARY KEY CLUSTERED
(
[Bcnummer] ASC,
[Datum] ASC,
[Hh] ASC,
[Mm] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[VDKonti] ADD CONSTRAINT [PK_VDKonti] PRIMARY KEY CLUSTERED
(
[NrPrivat] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ANSATZ] ADD CONSTRAINT [PK_ANSATZ] PRIMARY KEY CLUSTERED
(
[Nransatz] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[Faktura] ADD CONSTRAINT [PK_Faktura] PRIMARY KEY CLUSTERED
(
[Nrfaktura] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BCART] ADD CONSTRAINT [PK_BCART] PRIMARY KEY CLUSTERED
(
[Nrbarcodeart] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TMPSORT] ADD CONSTRAINT [PK_TMPSORT] PRIMARY KEY CLUSTERED
(
[Nummer] ASC,
[Sortfeld1] ASC,
[Sortfeld2] ASC,
[Sortfeld3] ASC,
[Sortfeld4] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BARCODES] ADD CONSTRAINT [PK_BARCODES] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[BCFNKT] ADD CONSTRAINT [PK_BCFNKT] PRIMARY KEY CLUSTERED
(
[Nrbcfunktion] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
ALTER TABLE [dbo].[TMPUMSA] ADD CONSTRAINT [PK_TMPUMSA] PRIMARY KEY CLUSTERED
(
[Nreintrag] ASC
) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[rechnung_buchen_for_Delete]
@type INT,
@Fakturanr VARCHAR(255),
@Hauptfaktura VARCHAR(255),
@rate INT,
@behandlungsnummer VARCHAR(255)
AS
BEGIN
DECLARE @nrdebitor INT
DECLARE @nrhauptfaktura VARCHAR(255)
DECLARE @nrbehandler INT
DECLARE @nrgarant INT
DECLARE @behandlungsbeginn DATETIME
DECLARE @behandlungsende DATETIME
DECLARE @nrestyp INT
DECLARE @anschrift VARCHAR(255)
DECLARE @faelligam DATETIME
DECLARE @total FLOAT
DECLARE @rabatt FLOAT
DECLARE @vorauszahlungen FLOAT
DECLARE @ratenzuschlag FLOAT
DECLARE @fallnr VARCHAR(255)
DECLARE @mahnbetrag FLOAT
DECLARE @taxpunktwert FLOAT
DECLARE @rechnungsbemekrung VARCHAR(255)
DECLARE @zahlungsbedingungen VARCHAR(255)
DECLARE @andrucken_taxpunkte BIT
DECLARE @nrpatient INT
DECLARE @faelligkeitstage int
SELECT @nrpatient=Nrpatient,@nrgarant=nrgarant,@nrbehandler=Nrbehandler,@behandlungsbeginn=Behandlungsbeginn,@behandlungsende=Behandlungsende,
@nrestyp=Nrestyp,@total=Total,@rabatt=Rabatt,@ratenzuschlag=Ratenzuschlag,@fallnr=Fallnummer,@taxpunktwert=Taxpunktwert,
@rechnungsbemekrung=Rechnungsbemerkung,@andrucken_taxpunkte=Andrucken_Taxpunkte
FROM dbo.Behandlu WHERE Nrbehandlung=@behandlungsnummer
SELECT @anschrift=dbo.get_adresse(@behandlungsnummer,1)
SELECT @faelligkeitstage=inhalt FROM dbo.OPTIONS WHERE NROPTION=2000
SET @faelligam=DATEADD(dd,@faelligkeitstage,GETDATE())
INSERT dbo.Faktura
( Nrfaktura ,
Nrbehandler ,
Nrhauptfaktura ,
Mandant ,
Nrbehandlung ,
Nrdebitor ,
Debitorsprachcode ,
Behandlungsbeginn ,
Behandlungsende ,
Nransatz ,
Nrpatient ,
Patientzeile ,
Nrestyp ,
Anschriftz1 ,
Anschriftz2 ,
Anschriftz3 ,
Anschriftz4 ,
Anschriftz5 ,
Anschriftz6 ,
Fallnummer ,
Datum ,
Faelligam ,
Ratennummer ,
Total ,
Rabatt ,
Vorauszahlungen ,
Ratenzuschlag ,
Mahnbetrag ,
Taxpunktwert ,
Rechnungsbemerkung ,
Zahlungsbedingungen ,
Andrucken_taxpunkte ,
Status ,
Statusdatum ,
MAHNSTOP ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @Fakturanr , -- Nrfaktura - int
@nrbehandler , -- Nrbehandler - int
@Hauptfaktura , -- Nrhauptfaktura - int
1 , -- Mandant - int
@behandlungsnummer , -- Nrbehandlung - int
@nrgarant, -- Nrdebitor - int
'D' , -- Debitorsprachcode - varchar(1)
@behandlungsbeginn , -- Behandlungsbeginn - date
@behandlungsende , -- Behandlungsende - date
0 , -- Nransatz - int
@nrpatient , -- Nrpatient - int
'' , -- Patientzeile - varchar(60)
@nrestyp , -- Nrestyp - int
'' , -- Anschriftz1 - varchar(40)
'' , -- Anschriftz2 - varchar(40)
'' , -- Anschriftz3 - varchar(40)
'' , -- Anschriftz4 - varchar(40)
'' , -- Anschriftz5 - varchar(40)
'' , -- Anschriftz6 - varchar(40)
'' , -- Fallnummer - varchar(40)
GETDATE() , -- Datum - date
@faelligam , -- Faelligam - date
0 , -- Ratennummer - int
0.0 , -- Total - float
@total , -- Rabatt - float
0.0 , -- Vorauszahlungen - float
@ratenzuschlag , -- Ratenzuschlag - float
0.0 , -- Mahnbetrag - float
@taxpunktwert , -- Taxpunktwert - float
@rechnungsbemekrung , -- Rechnungsbemerkung - varchar(255)
@zahlungsbedingungen , -- Zahlungsbedingungen - varchar(255)
@andrucken_taxpunkte , -- Andrucken_taxpunkte - bit
1 , -- Status - int
GETDATE() , -- Statusdatum - date
0, -- Mahnstop
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
1 , -- mutierer - int
1 -- aktiv - bit
)
UPDATE behandlu SET status=2,mutiert_am=GETDATE() WHERE Nrbehandlung=@behandlungsnummer
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_fakturierung]
@param1 varchar(255)='',
@param2 varchar(255)='',
@param3 varchar(255)=''
AS
BEGIN
declare @nrfaktura int
declare @nrbehandlu int
declare @preview int
if @param1='' set @nrfaktura=0 else set @nrfaktura=@param1
if @param2='' set @nrbehandlu=0 else set @nrbehandlu=@param2
if @param3='' set @preview=0 else set @preview=@param3
if @nrfaktura=0 begin
select top 1 @nrfaktura=nrfaktura from faktura order by nrfaktura desc
end
select @nrfaktura as NrFaktura,* from view_rechnung where Nrbehandlung=@nrbehandlu
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_copy_behandlung]
@behandlungsnr VARCHAR(255),
@typ VARCHAR(255)
AS
BEGIN
DECLARE @nbhnr int
SELECT * INTO #tmp FROM behandlu WHERE Nrbehandlung=@behandlungsnr
SELECT TOP 1 @nbhnr=nrbehandlung+1 FROM dbo.Behandlu ORDER by Nrbehandlung DESC
UPDATE #tmp SET Nrbehandlung=@nbhnr
SELECT * into #tmp2 FROM leistung WHERE Nrbehandlung=@behandlungsnr
UPDATE #tmp2 SET Nrbehandlung=@nbhnr
DECLARE @lnr INT
DECLARE @nlnr INT
SELECT TOP 1 @nlnr = nrleistung+1 FROM leistung ORDER BY nrleistung DESC
DECLARE xc CURSOR FOR SELECT nrleistung FROM #tmp2
OPEN xc
FETCH NEXT FROM xc INTO @lnr
WHILE @@FETCH_STATUS=0 begin
UPDATE #tmp2 SET Nrleistung=@nlnr WHERE Nrleistung=@lnr
SET @nlnr=@nlnr+1
FETCH NEXT FROM xc INTO @lnr
END
CLOSE xc
DEALLOCATE xc
IF @typ=1 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=4
END
IF @typ=2 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=1
END
IF @typ=3 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=1
END
IF @typ=4 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=4
END
INSERT dbo.Behandlu SELECT * FROM #tmp
insert dbo.leistung SELECT * FROM #tmp2
DROP TABLE #tmp
DROP TABLE #tmp2
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[adm_update_tables]
AS
BEGIN
declare @tbl varchar(255)
declare xc cursor for
SELECT sobjects.name
FROM sysobjects sobjects
WHERE sobjects.xtype = 'U'
order by name
open xc
fetch next from xc into @tbl
while @@FETCH_STATUS=0 begin
print '-- Starte ' + @tbl + ' ---------------------------'
print 'alter table [' + @tbl +'] add erstellt_am datetime'
print 'alter table [' + @tbl +'] add mutiert_am datetime'
print 'alter table [' + @tbl +'] add mutierer int'
print 'alter table [' + @tbl +'] add aktiv bit'
print 'go'
print 'update [' +@tbl +'] set erstellt_am=getdate(),mutiert_am=getdate(),mutierer=1,aktiv=1'
print 'go'
print '-- Ende ' + @tbl + ' ---------------------------'
fetch next from xc into @tbl
end
close xc
deallocate xc
ALTER TABLE firma ADD GLN VARCHAR(255)
ALTER TABLE privat ADD GLN VARCHAR(255)
ALTER TABLE privat ADD Kanton VARCHAR(255)
ALTER TABLE firma ADD Kanton varchar(255)
ALTER TABLE privat ADD Kantron VARCHAR(255)
UPDATE firma SET kanton=''
UPDATE privat SET kanton=''
ALTER TABLE behandlu ADD Unfalldatum DATETIME
ALTER TABLE behandlu ADD Datum_Kostengutsprache DATETIME
ALTER TABLE behandlu ADD Diagnose VARCHAR(255)
ALTER TABLE behandlu ADD GLN_Liste VARCHAR(255)
ALTER Table behandlu ADD Kostengutsprache_Nummer varchar(255)
UPDATE behandlu SET diagnose=''
UPDATE behandlu SET gln_liste=''
UPDATE behandlu SET kostengutsprache_Nummer=''
UPDATE behandlu SET Datum_Kostengutsprache=null
UPDATE behandlu SET unfalldatum=null
declare @nr int
DECLARE @plz VARCHAR(255)
DECLARE @kt VARCHAR(255)
DECLARE xc CURSOR FOR
SELECT nrfirma, plz FROM dbo.FIRMA
OPEN xc
FETCH NEXT FROM xc INTO @nr,@plz
WHILE @@FETCH_STATUS=0 BEGIN
IF ISNUMERIC(@plz)=1 begin
SELECT @kt=ISNULL(kt,'') FROM ortsverzeichnis WHERE plz=@plz
IF @kt<>'' UPDATE firma SET kanton=@kt WHERE nrfirma=@nr
END
FETCH NEXT FROM xc INTO @nr,@plz
END
CLOSE xc
DEALLOCATE xc
DECLARE xc CURSOR FOR
SELECT nrprivat, plz FROM dbo.privat
OPEN xc
FETCH NEXT FROM xc INTO @nr,@plz
WHILE @@FETCH_STATUS=0 BEGIN
IF ISNUMERIC(@plz)=1 begin
SELECT @kt=ISNULL(kt,'') FROM ortsverzeichnis WHERE plz=@plz
IF @kt<>'' UPDATE privat SET kanton=@kt WHERE nrprivat=@nr
END
FETCH NEXT FROM xc INTO @nr,@plz
END
CLOSE xc
DEALLOCATE xc
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[copy_behandlung]
@behandlugnsnr VARCHAR(255),
@typ VARCHAR(255)
AS
BEGIN
DECLARE @nbhnr int
SELECT * INTO #tmp FROM behandlu WHERE Nrbehandlung=@behandlugnsnr
SELECT TOP 1 @nbhnr=nrbehandlung+1 FROM dbo.Behandlu ORDER by Nrbehandlung DESC
SELECT * into #tmp2 FROM leistung WHERE Nrbehandlung=@behandlugnsnr
UPDATE #tmp2 SET Nrbehandlung=@nbhnr
DECLARE @lnr INT
DECLARE @nlnr INT
DECLARE xc CURSOR FOR SELECT nrleistung FROM #tmp2
OPEN xc
FETCH NEXT FROM xc INTO @lnr
WHILE @@FETCH_STATUS=0 begin
SELECT TOP 1 @nlnr = nrleistung+1 FROM leistung ORDER BY nrleistung DESC
UPDATE #tmp2 SET Nrleistung=@nlnr WHERE Nrleistung=@lnr
FETCH NEXT FROM xc INTO @lnr
END
CLOSE xc
DEALLOCATE xc
IF @typ=1 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=4
END
IF @typ=2 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=1
END
IF @typ=3 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=1
END
IF @typ=4 begin
UPDATE #tmp SET erstellt_am=GETDATE(),mutiert_am=GETDATE(),[status]=4
END
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_verbuchen_for_Delete]
-- Add the parameters for the stored procedure here
@behandlungsnr VARCHAR(255) ,
@ratenr INT ,
@nrhauptfaktura INT ,
@idatum VARCHAR(255),
@betrag float
AS
BEGIN
DECLARE @datum DATETIME;
IF @idatum = ''
SET @datum = GETDATE();
ELSE
SET @datum = @idatum;
DECLARE @nrfaktura INT;
SET @nrfaktura = dbo.get_FakturaNr();
DECLARE @nrpatient INT;
DECLARE @nrgarant INT;
DECLARE @nrbehandler INT;
DECLARE @mandant INT;
DECLARE @behandlungsbegin DATETIME;
DECLARE @behandlungsende DATETIME;
DECLARE @total FLOAT;
DECLARE @rabatt FLOAT;
DECLARE @vorauszahlung FLOAT;
DECLARE @ratenzuschlag FLOAT;
DECLARE @tpwert FLOAT;
SELECT @vorauszahlung = ISNULL(SUM(Betrag), 0)
FROM dbo.Zahlung
WHERE ( CAST(aktiv AS INT) = 1 )
AND ( CAST(Vorauszahlung AS INT) = 1 )
AND ( Nrbehandlung = 123 );
SELECT @nrpatient = Nrpatient ,
@nrgarant = Nrgarant ,
@nrbehandler = Nrbehandler ,
@mandant = Mandant ,
@behandlungsbegin = Behandlungsbeginn ,
@behandlungsende = Behandlungsende ,
@total = Total ,
@rabatt = Rabatt ,
@ratenzuschlag = Ratenzuschlag ,
@tpwert = Taxpunktwert
FROM dbo.Behandlu
WHERE Nrbehandlung = @behandlungsnr;
IF @nrhauptfaktura = 0
SET @nrhauptfaktura = @nrfaktura;
IF @nrgarant = 0
SET @nrgarant = @nrpatient;
IF @nrhauptfaktura <> @nrfaktura
BEGIN
SET @rabatt = 0;
SET @ratenzuschlag = 0;
SET @vorauszahlung = 0;
END;
INSERT dbo.Faktura
( Nrfaktura ,
Nrbehandler ,
Nrhauptfaktura ,
Mandant ,
Nrbehandlung ,
Nrdebitor ,
Debitorsprachcode ,
Behandlungsbeginn ,
Behandlungsende ,
Nransatz ,
Nrpatient ,
Patientzeile ,
Nrestyp ,
Anschriftz1 ,
Anschriftz2 ,
Anschriftz3 ,
Anschriftz4 ,
Anschriftz5 ,
Anschriftz6 ,
Fallnummer ,
Datum ,
Faelligam ,
Ratennummer ,
Total ,
Rabatt ,
Vorauszahlungen ,
Ratenzuschlag ,
Mahnbetrag ,
Taxpunktwert ,
Rechnungsbemerkung ,
Zahlungsbedingungen ,
Andrucken_taxpunkte ,
Status ,
Statusdatum ,
Mahndatum1 ,
Mahnfaelligkeit1 ,
Mahngebuehr1 ,
Mahndatum2 ,
Mahnfaelligkeit2 ,
Mahngebuehr2 ,
Mahndatum3 ,
Mahnfaelligkeit3 ,
Mahngebuehr3 ,
MAHNSTOP ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @nrfaktura , -- Nrfaktura - int
@nrbehandler , -- Nrbehandler - int
@nrhauptfaktura , -- Nrhauptfaktura - int
@mandant , -- Mandant - int
@behandlungsnr , -- Nrbehandlung - int
@nrgarant , -- Nrdebitor - int
'' , -- Debitorsprachcode - varchar(1)
@behandlungsbegin , -- Behandlungsbeginn - date
@behandlungsende , -- Behandlungsende - date
0 , -- Nransatz - int
@nrpatient , -- Nrpatient - int
'' , -- Patientzeile - varchar(60)
0 , -- Nrestyp - int
'' , -- Anschriftz1 - varchar(40)
'' , -- Anschriftz2 - varchar(40)
'' , -- Anschriftz3 - varchar(40)
'' , -- Anschriftz4 - varchar(40)
'' , -- Anschriftz5 - varchar(40)
'' , -- Anschriftz6 - varchar(40)
'' , -- Fallnummer - varchar(40)
GETDATE() , -- Datum - date
DATEADD(DAY, 30, @datum) , -- Faelligam - date
@ratenr , -- Ratennummer - int
@betrag , -- Total - float
@rabatt , -- Rabatt - float
@vorauszahlung , -- Vorauszahlungen - float
@ratenzuschlag , -- Ratenzuschlag - float
0.0 , -- Mahnbetrag - float
@tpwert , -- Taxpunktwert - float
'' , -- Rechnungsbemerkung - varchar(255)
'' , -- Zahlungsbedingungen - varchar(255)
NULL , -- Andrucken_taxpunkte - bit
0 , -- Status - int
NULL , -- Statusdatum - date
NULL , -- Mahndatum1 - date
NULL , -- Mahnfaelligkeit1 - date
0.0 , -- Mahngebuehr1 - float
NULL , -- Mahndatum2 - date
NULL , -- Mahnfaelligkeit2 - date
0.0 , -- Mahngebuehr2 - float
NULL , -- Mahndatum3 - date
NULL , -- Mahnfaelligkeit3 - date
0.0 , -- Mahngebuehr3 - float
NULL , -- MAHNSTOP - bit
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
1 , -- mutierer - int
1 -- aktiv - bit
);
DECLARE @nreintrag INT;
SELECT TOP 1
@nreintrag = Nreintrag + 1
FROM dbo.DEBITOR
ORDER BY Nreintrag DESC;
INSERT dbo.DEBITOR
( Nreintrag ,
Mandant ,
Nrbehandler ,
Nrdebitor ,
Nrfaktura ,
Nrpatient ,
Betrag ,
Faelligam ,
Status ,
Statusdatum ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @nreintrag , -- Nreintrag - int
@mandant , -- Mandant - int
@nrbehandler , -- Nrbehandler - int
@nrgarant , -- Nrdebitor - int
@nrfaktura , -- Nrfaktura - int
@nrpatient , -- Nrpatient - int
@total , -- Betrag - float
GETDATE() , -- Faelligam - date
0 , -- Status - int
GETDATE() , -- Statusdatum - date
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
1 , -- mutierer - int
1 -- aktiv - bit
);
SELECT TOP 1
@nreintrag = Nreintrag + 1
FROM dbo.FJOURNAL
ORDER BY Nreintrag DESC;
INSERT dbo.FJOURNAL
( Nreintrag ,
Mandant ,
Datum ,
Nrfaktura ,
Nrdebitor ,
Debitor ,
Patient ,
Betrag ,
Storno ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @nreintrag , -- Nreintrag - int
@mandant , -- Mandant - int
GETDATE() , -- Datum - date
@nrfaktura , -- Nrfaktura - int
@nrgarant , -- Nrdebitor - int
'' , -- Debitor - varchar(50)
'' , -- Patient - varchar(50)
@total , -- Betrag - float
'' , -- Storno - varchar(1)
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
1 , -- mutierer - int
1 -- aktiv - bit
);
IF @nrfaktura = @nrhauptfaktura
BEGIN
UPDATE dbo.Behandlu
SET Status = 3
WHERE Nrbehandlung = Nrbehandlung;
END;
END;
GO
CREATE PROCEDURE [dbo].[sp_update_spalten]
@tablename varchar(255)
AS
begin
declare @col varchar(30)
declare @dbkey int
declare @ierrorcode int
declare @spaltenkey INT
DECLARE @i INT
SET @i=0
declare xcursor cursor for
SELECT column_name
from INFORMATION_SCHEMA.Columns
where table_name = @tablename
open xcursor
FETCH NEXT FROM xcursor into @col
WHILE @@FETCH_STATUS = 0 BEGIN
set @spaltenkey=@dbkey
insert into spalten (tabelle,tabellenspalte,spalte,breite,Reihenfolge,readonly,aktiv,erstellt_am, mutiert_am,mutierer,alsHacken,TipText,Nummer_Format) values(@tablename,@col,@col,50,@i,0,1,getdate(),getdate(),-1,0,'','')
SET @i=@i+1
FETCH NEXT FROM xcursor into @col
end
close xcursor
deallocate xcursor
end
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_zahlung_storno]
@zahlungnr int
AS
BEGIN
UPDATE zahlung SET aktiv=1,status=9, statusdatum=GETDATE(),mutiert_am=GETDATE(),mutierer=1 WHERE Nrzahlung=@zahlungnr
DECLARE @fakturanr VARCHAR(255)
declare @betrag float
SELECT @fakturanr=ISNULL(nrfaktura,''),@betrag=Betrag FROM zahlung WHERE nrzahlung=@zahlungnr
IF @fakturanr<>'' BEGIN
UPDATE debitor SET betrag=betrag+@betrag WHERE Nrfaktura=@fakturanr
SELECT @betrag=betrag FROM debitor WHERE Nrfaktura=@fakturanr
IF @betrag>0 begin
UPDATE debitor SET status=0, statusdatum=GETDATE(),mutiert_am=GETDATE() WHERE Nrfaktura=@fakturanr
end
end
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_verrechnungsstatus]
@fnkt INT ,
@behandlungsnr VARCHAR(255)
AS
BEGIN
IF @fnkt = 1
BEGIN
DECLARE @nrfaktura INT;
DECLARE @fakturiert INT;
DECLARE @zahlungen INT;
DECLARE @Hauptfaktura INT;
SELECT @nrfaktura = ISNULL(Nrfaktura, -1), @Hauptfaktura=ISNULL(Nrhauptfaktura,-1)
FROM Faktura
WHERE Nrbehandlung = @behandlungsnr
AND aktiv = 1
AND Status <> 9;
SELECT @fakturiert = COUNT(*)
FROM Faktura
WHERE Nrbehandlung = @behandlungsnr
AND aktiv = 1
AND Status <> 9;
SELECT @zahlungen = COUNT(*)
FROM Zahlung
WHERE (Nrfaktura = @nrfaktura OR Nrfaktura=@Hauptfaktura)
AND aktiv = 1
AND Status <> 9;
SELECT @fakturiert AS fakturiert ,
@zahlungen AS Zahlungen;
END;
IF @fnkt = 2
BEGIN
DECLARE xc CURSOR FOR
SELECT nrfaktura FROM faktura WHERE Nrbehandlung=@behandlungsnr
OPEN xc
FETCH NEXT FROM xc into @nrfaktura
WHILE @@FETCH_STATUS=0 BEGIN
UPDATE faktura SET status=9, aktiv=0, mutiert_am=GETDATE(),mutierer=1 WHERE Nrfaktura=@nrfaktura
UPDATE debitor SET status=9, aktiv=0, mutiert_am=GETDATE(),mutierer=1 WHERE Nrfaktura=@nrfaktura
FETCH NEXT FROM xc into @nrfaktura
END
CLOSE xc
DEALLOCATE xc
END;
END;
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_update_dentotar]
AS
BEGIN
SET NOCOUNT ON;
DECLARE @datum varchar(255)
SET @datum=LTRIM(RTRIM(YEAR(GETDATE())))+LTRIM(RTRIM(MONTH(GETDATE())))+LTRIM(RTRIM(DAY(GETDATE())))
SET @datum=@datum+LTRIM(RTRIM(DATEPART(HOUR,GETDATE())))+LTRIM(RTRIM(DATEPART(MINUTE,GETDATE())))+LTRIM(RTRIM(DATEPART(SECOND,GETDATE())))
PRINT @datum
DECLARE @xsql VARCHAR(255)
SET @xsql='Select * into Dentotar_'+@datum+' from dentotar'
EXEC(@xsql)
TRUNCATE TABLE dbo.DentoTar
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_recalc_leistungen]
@nrbehandlung INT,
@taxpunktwert FLOAT
as
BEGIN
UPDATE leistung SET Frankenprotaxpunkt=@taxpunktwert WHERE Absolut=0 AND Nrbehandlung=@nrbehandlung
UPDATE leistung SET Total=dbo.RoundToFiveOrZero(menge*Taxpunkte*Frankenprotaxpunkt) WHERE absolut=0 AND Nrbehandlung=@nrbehandlung
END
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_get_fakturadata]
@behandlungsnr INT ,
@typ INT ,
@betrag FLOAT = 0 ,
@rate INT = 0,
@verbuchen INT = 0,
@kopie INT = 0,
@ifakturanr INT = 0
AS
BEGIN
--INSERT __log (logeintrag) VALUES(@kopie)
DECLARE @rgdatum DATETIME
SET @rgdatum=GETDATE()
IF @kopie = 1 BEGIN
SELECT @rgdatum=erstellt_am FROM faktura WHERE Nrfaktura=@ifakturanr
end
DECLARE @type INT;
DECLARE @Tabelle_ohne_datum TABLE
(
[Typ] [INT] NULL ,
[SSO_Nummer] [VARCHAR](255) NULL ,
[Bezd] [VARCHAR](255) NULL ,
[Taxpunkte] [FLOAT] NULL ,
[Menge] [FLOAT] NULL ,
[Frankenprotaxpunkt] [FLOAT] NULL ,
[Absolut] [INT] NULL ,
[Leistungstotal] [FLOAT] NULL ,
[NrBehandlung] INT
);
DECLARE @Tabelle_mit_datum TABLE
(
[Typ] [INT] NULL ,
[Datum] [DATE] NULL ,
[SSO_Nummer] [VARCHAR](255) NULL ,
[Bezd] [VARCHAR](255) NULL ,
[Taxpunkte] [FLOAT] NULL ,
[Menge] [FLOAT] NULL ,
[Frankenprotaxpunkt] [FLOAT] NULL ,
[Absolut] [BIT] NULL ,
[Leistungstotal] [FLOAT] NULL ,
[nrbehandlu] INT
);
DECLARE @lr_tabelle_mit_Datum TABLE
(
pk INT NOT NULL
IDENTITY(1, 1) ,
[L_Datum] [DATE] NULL ,
[L_SSO_Nummer] [VARCHAR](255) NULL ,
[L_Bezd] [VARCHAR](255) NULL ,
[L_Taxpunkte] [FLOAT] NULL ,
[L_Menge] [FLOAT] NULL ,
[L_Frankenprotaxpunkt] [FLOAT] NULL ,
[L_Absolut] [BIT] NULL ,
[L_Leistungstotal] [FLOAT] NULL ,
[R_Datum] [DATE] NULL ,
[R_SSO_Nummer] [VARCHAR](255) NULL ,
[R_Bezd] [VARCHAR](255) NULL ,
[R_Taxpunkte] [FLOAT] NULL ,
[R_Menge] [FLOAT] NULL ,
[R_Frankenprotaxpunkt] [FLOAT] NULL ,
[R_Absolut] [BIT] NULL ,
[R_Leistungstotal] [FLOAT] NULL ,
PRIMARY KEY ( pk )
);
DECLARE @lr_tabelle_dentotar TABLE
(
pk INT NOT NULL
IDENTITY(1, 1) ,
datum DATE NULL ,
tarif VARCHAR(255) ,
tarifziffer VARCHAR(255) NULL ,
tariftext VARCHAR(255) NULL ,
bezugsziffer VARCHAR(255) NULL ,
si VARCHAR(255) NULL ,
st VARCHAR(255) NULL ,
anzahl INT NULL ,
tpal_preis DECIMAL(10, 2) NULL ,
f_al DECIMAL(10, 2) NULL ,
tpw_al DECIMAL(10, 2) NULL ,
f_tl DECIMAL(10, 2) NULL ,
tpw_tl DECIMAL(10, 2) NULL ,
a INT NULL ,
v INT NULL ,
p INT NULL ,
m INT NULL ,
betrag DECIMAL(10, 2) NULL PRIMARY KEY ( pk )
);
DECLARE @lr_tabelle_ohne_Datum TABLE
(
pk INT NOT NULL
IDENTITY(1, 1) ,
[L_SSO_Nummer] [VARCHAR](255) NULL ,
[L_Bezd] [VARCHAR](255) NULL ,
[L_Taxpunkte] [FLOAT] NULL ,
[L_Menge] [FLOAT] NULL ,
[L_Frankenprotaxpunkt] [FLOAT] NULL ,
[L_Absolut] [BIT] NULL ,
[L_Leistungstotal] [FLOAT] NULL ,
[R_SSO_Nummer] [VARCHAR](255) NULL ,
[R_Bezd] [VARCHAR](255) NULL ,
[R_Taxpunkte] [FLOAT] NULL ,
[R_Menge] [FLOAT] NULL ,
[R_Frankenprotaxpunkt] [FLOAT] NULL ,
[R_Absolut] [BIT] NULL ,
[R_Leistungstotal] [FLOAT] NULL ,
PRIMARY KEY ( pk )
);
DECLARE @Nrbehandlung AS INT ,
@Behandlungsbeginn AS DATE ,
@Behandlungsende AS DATE ,
@Patient AS VARCHAR(51) ,
@Behandler AS VARCHAR(51) ,
@Taxpunktwert AS FLOAT ,
@Rabatt AS FLOAT ,
@Total AS FLOAT ,
@Rechnungsbemerkung AS VARCHAR(255) ,
@Ratenzuschlag AS FLOAT ,
@Andrucken_Taxpunkte AS BIT ,
@Anzahlung AS FLOAT ,
@ESTyp INT ,
@Nrleistung AS INT ,
@Datum AS DATE ,
@SSO_Nummer AS VARCHAR(255) ,
@Taxpunkte AS FLOAT ,
@Menge AS FLOAT ,
@Frankenprotaxpunkt AS FLOAT ,
@Absolut AS BIT ,
@Leistungstotal AS FLOAT ,
@Bezd AS VARCHAR(255) ,
@@AdressZeile1 AS VARCHAR(255) ,
@AdressZeile2 AS VARCHAR(255) ,
@AdressZeile3 AS VARCHAR(255) ,
@AdressZeile4 AS VARCHAR(255) ,
@AdressZeile5 AS VARCHAR(255) ,
@Total_SSO AS FLOAT ,
@Total_Medikamente AS FLOAT ,
@Total_Labor AS FLOAT ,
@RabattTotal AS FLOAT ,
@Vorauszahlung AS FLOAT ,
@TotalTextblock AS VARCHAR(1024) ,
@TotalNumBlock AS VARCHAR(1024) ,
@Anzahlraten INT ,
@Ungeraterateamstart INT ,
@i INT ,
@franken VARCHAR(255) ,
@rappen VARCHAR(255) ,
@totalstring VARCHAR(255) ,
@faelligkeit DATETIME ,
@hauptfaktura VARCHAR(255);
DECLARE @esdaten TABLE
(
[Vs_konto] [VARCHAR](20) NULL ,
[Vs_belegart] [VARCHAR](2) NULL ,
[Vs_teilnehmernummer] [VARCHAR](20) NULL ,
[Vs_besrid] [VARCHAR](20) NULL ,
[Bankzeile1] [VARCHAR](50) NULL ,
[Bankzeile2] [VARCHAR](50) NULL ,
[Bankzeile3] [VARCHAR](50) NULL ,
[ZuGunstenVon1] [VARCHAR](50) NULL ,
[ZuGunstenVon2] [VARCHAR](50) NULL ,
[ZuGunstenVon3] [VARCHAR](50) NULL ,
[ZuGunstenVon4] [VARCHAR](50) NULL ,
[Total_Franken] FLOAT ,
[Nur_Franken] INT ,
[Nur_Rappen] INT ,
Referenzzeile1 VARCHAR(255) ,
referenzzeile2 VARCHAR(255) ,
fakturanr VARCHAR(255) ,
rate INT ,
zahlungsfrist INT ,
faelligkeit DATETIME ,
hauptfaktura VARCHAR(255)
);
IF @typ = 1
BEGIN-- Kontoinformationen / ES_Daten
DECLARE @manr INT;
DECLARE @totalbetrag FLOAT;
DECLARE @rc INT;
DECLARE @FAKTURANR INT;
DECLARE @vz FLOAT;
SELECT @vz = dbo.Get_Totale(5, @behandlungsnr);
SET @vz = 0;
SET @rc = 0;
IF @kopie=1 Or @ifakturanr<>0 BEGIN
SET @fakturanr=@ifakturanr
END ELSE begin
SET @FAKTURANR = dbo.get_FakturaNr();
end
IF @betrag <> 0
SET @totalbetrag = @betrag;
SELECT @manr = Nrbehandler ,
@totalbetrag = Total ,
@Anzahlraten = Anzahlraten ,
@Ungeraterateamstart = Ungeraterateamstart
FROM Behandlu
WHERE Nrbehandlung = @behandlungsnr;
SET @totalbetrag = dbo.GetRoundedValue(@totalbetrag - @vz);
SELECT @rc = COUNT(*)
FROM dbo.VDKonti
WHERE NrPrivat = @manr;
PRINT @totalbetrag;
IF @rc = 0
SET @manr = 1;
PRINT FLOOR(@totalbetrag);
PRINT ( @totalbetrag - FLOOR(@totalbetrag) ) * 100;
DECLARE @temp FLOAT;
DECLARE @temp1 FLOAT;
DECLARE @temp2 FLOAT;
DECLARE @temp3 VARCHAR(255);
DECLARE @tage_zahlungsfrist INT;
SELECT @tage_zahlungsfrist = INHALT
FROM dbo.OPTIONS
WHERE NROPTION = 2000;
IF @Anzahlraten > 1
BEGIN
SET @temp = FLOOR(FLOOR(@totalbetrag) / @Anzahlraten); -- Rate ohne Nachkommastellen
SET @temp1 = @temp * @Anzahlraten;
SET @temp2 = @temp + ( @totalbetrag - @temp1 ); -- ungerate rate
IF @rate <= 1
BEGIN
IF @Ungeraterateamstart = 1
BEGIN
SET @totalbetrag = @temp2;
END;
ELSE
BEGIN
SET @totalbetrag = @temp;
END;
SET @hauptfaktura = @FAKTURANR;
SET @faelligkeit = DATEADD(dd,
@tage_zahlungsfrist,
GETDATE());
SET @faelligkeit = DATEADD(dd,
@tage_zahlungsfrist,
@rgdatum);
END;
ELSE
BEGIN
IF @Ungeraterateamstart = 1
AND @rate = @Anzahlraten
BEGIN
SET @totalbetrag = @temp2;
END;
ELSE
BEGIN
SET @totalbetrag = @temp;
END;
SELECT TOP 1
@hauptfaktura = Nrhauptfaktura
FROM Faktura
ORDER BY Nrfaktura DESC;
SET @faelligkeit = DATEADD(dd,
@tage_zahlungsfrist
* @rate, GETDATE());
SET @faelligkeit = DATEADD(dd,
@tage_zahlungsfrist
* @rate, @rgdatum);
END;
END;
ELSE
BEGIN
SET @hauptfaktura = @FAKTURANR;
SET @faelligkeit = DATEADD(dd, @tage_zahlungsfrist,
GETDATE());
SET @faelligkeit = DATEADD(dd, @tage_zahlungsfrist,
@rgdatum);
END;
SET @totalstring = CONVERT(NUMERIC(10, 2), @totalbetrag);
SET @franken = SUBSTRING(@totalstring, 1,
CHARINDEX('.', @totalstring) - 1);
SET @rappen = SUBSTRING(@totalstring,
CHARINDEX('.', @totalstring) + 1, 2);
WHILE LEN(@rappen)<2 BEGIN
SET @rappen='0'+LTRIM(RTRIM(STR(@rappen)))
end
PRINT @franken;
PRINT @rappen;
PRINT @totalstring;
INSERT @esdaten
SELECT Vs_konto ,
Vs_belegart ,
Vs_teilnehmernummer ,
Vs_besrid ,
Bankzeile1 ,
Bankzeile2 ,
Bankzeile3 ,
ZuGunstenVon1 ,
ZuGunstenVon2 ,
ZuGunstenVon3 ,
ZuGunstenVon4 ,
@totalbetrag ,
@franken ,--FLOOR(@totalbetrag) ,
@rappen ,--( @totalbetrag - FLOOR(@totalbetrag) ) * 100 ,
' ' ,
' ' ,
@FAKTURANR ,
@rate ,
@tage_zahlungsfrist ,
@faelligkeit ,
@hauptfaktura
FROM dbo.VDKonti
WHERE NrPrivat = @manr;
SELECT *
FROM @esdaten;
END;
DECLARE @mitdatum INT;
SELECT @mitdatum = MitDatum
FROM Behandlu
WHERE Nrbehandlung = @behandlungsnr;
IF @typ = 2
BEGIN -- Empf<70>ngerdaten / Allg Behandlung / Totale
DECLARE @absenderort AS VARCHAR(255)
SELECT TOP 1 @absenderort = absenderort FROM absender
SET @absenderort=@absenderort + ', '+CONVERT(VARCHAR(10),@rgdatum,104)
SELECT 1 AS Typ ,
@rgdatum AS Rechnungsdatum,
@mitdatum AS MitDatum ,
dbo.Behandlu.Nrbehandlung ,
dbo.Behandlu.Behandlungsbeginn ,
dbo.Behandlu.Behandlungsende ,
dbo.PRIVAT.NAME + ' ' + dbo.PRIVAT.VORNAME AS Patient ,
dbo.PRIVAT.NAME AS Patient_Name ,
dbo.PRIVAT.VORNAME AS Patient_Vorname ,
dbo.PRIVAT.STRASSE AS Patient_Strasse ,
dbo.PRIVAT.PLZ AS Patient_PLZ ,
dbo.PRIVAT.ORT AS Patient_Ort ,
dbo.PRIVAT.Kanton AS Patient_Kanton ,
dbo.PRIVAT.AHVNR AS Patient_AHVNr ,
CASE WHEN dbo.PRIVAT.GESCHLECHT = 0 THEN 'M'
ELSE 'W'
END AS Patient_Geschlecht ,
CONVERT(VARCHAR(10),dbo.PRIVAT.GEBDAT,104) AS Patient_Geburtsdatum ,
dbo.PRIVAT.GLN AS Patient_GLNr ,
privat_1.NAME + ' ' + privat_1.VORNAME AS Behandler ,
dbo.Behandlu.Taxpunktwert ,
dbo.Behandlu.Rabatt ,
dbo.Behandlu.Total ,
dbo.Behandlu.Rechnungsbemerkung ,
dbo.Behandlu.Ratenzuschlag ,
dbo.Behandlu.Andrucken_Taxpunkte ,
dbo.Behandlu.Anzahlung ,
dbo.Behandlu.Nrestyp ,
dbo.Behandlu.Fallnummer ,
dbo.Behandlu.Anzahlraten ,
dbo.Behandlu.Unfalldatum,
dbo.behandlu.Datum_Kostengutsprache,
dbo.behandlu.Kostengutsprache_Nummer,
dbo.behandlu.Behandlungsgrund,
dbo.behandlu.Diagnose,
dbo.behandlu.GLN_Liste,
dbo.get_adresszeile(1, dbo.Behandlu.Nrbehandlung) AS AdressZeile1 ,
dbo.get_adresszeile(2, dbo.Behandlu.Nrbehandlung) AS AdressZeile2 ,
dbo.get_adresszeile(3, dbo.Behandlu.Nrbehandlung) AS AdressZeile3 ,
dbo.get_adresszeile(4, dbo.Behandlu.Nrbehandlung) AS AdressZeile4 ,
dbo.get_adresszeile(5, dbo.Behandlu.Nrbehandlung) AS AdressZeile5 ,
dbo.Get_Dentotar_Parameter(11,
dbo.Behandlu.Nrbehandlung) AS GLN_Empfaenger ,
dbo.get_adresse(dbo.Behandlu.Nrbehandlung, 0) AS Empfaenger ,
dbo.Get_Totale(1, dbo.Behandlu.Nrbehandlung) AS Total_SSO ,
dbo.Get_Totale(2, dbo.Behandlu.Nrbehandlung) AS Total_Medikamente ,
dbo.Get_Totale(3, dbo.Behandlu.Nrbehandlung) AS Total_Labor ,
dbo.Get_Totale(4, dbo.Behandlu.Nrbehandlung) AS RabattTotal ,
dbo.Get_Totale(5, dbo.Behandlu.Nrbehandlung) AS Vorauszahlung ,
dbo.get_totalblock(1, dbo.Behandlu.Nrbehandlung) AS TotalTextblock ,
dbo.get_totalblock(2, dbo.Behandlu.Nrbehandlung) AS TotalNumBlock ,
dbo.Get_Dentotar_Parameter(1,
dbo.Behandlu.Nrbehandlung) AS Rechnungstitel ,
dbo.Get_Dentotar_Parameter(2,
dbo.Behandlu.Nrbehandlung) AS Dokument_Identifikation ,
dbo.Get_Dentotar_Parameter(3,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_GLN ,
dbo.Get_Dentotar_Parameter(4,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_ZSR ,
dbo.Get_Dentotar_Parameter(5,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_Name ,
dbo.Get_Dentotar_Parameter(6,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_Adresse ,
dbo.Get_Dentotar_Parameter(15,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_Tel ,
dbo.Get_Dentotar_Parameter(16,
dbo.Behandlu.Nrbehandlung) AS RG_Steller_Fax ,
(SELECT ISNULL(GLN,'') FROM privat WHERE nrprivat=behandlu.Nrbehandler) AS Leistungserbringer_GSN,
(SELECT ISNULL(ZSR,'') FROM privat WHERE nrprivat=behandlu.Nrbehandler) AS Leistungserbringer_ZSR,
(SELECT name+' '+vorname FROM privat WHERE nrprivat=behandlu.Nrbehandler) AS Leistungserbringer_Name,
--dbo.Get_Dentotar_Parameter(7,
-- dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_GSN ,
--dbo.Get_Dentotar_Parameter(8,
-- dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_ZSR ,
--dbo.Get_Dentotar_Parameter(9,
-- dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_Name ,
dbo.Get_Dentotar_Parameter(10,
dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_Adresse ,
dbo.Get_Dentotar_Parameter(12,
dbo.Behandlu.Nrbehandlung) AS Verguetungsart ,
--dbo.Get_Dentotar_Parameter(13,
-- dbo.Behandlu.Nrbehandlung) AS Gesetz ,
dbo.get_gesetz(dbo.Behandlu.Nrbehandlung) AS Gesetz,
dbo.Get_Dentotar_Parameter(14,
dbo.Behandlu.Nrbehandlung) AS Rolle_Ort ,
dbo.Get_Dentotar_Parameter(17,
dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_Tel ,
dbo.Get_Dentotar_Parameter(18,
dbo.Behandlu.Nrbehandlung) AS Leistungserbringer_Fax,
CASE WHEN @kopie=0 THEN 'nein' ELSE 'ja' END AS Kopie,
@absenderort AS Absenderort_Datum
INTO #tmp1
FROM dbo.Behandlu
INNER JOIN dbo.PRIVAT ON dbo.Behandlu.Nrpatient = dbo.PRIVAT.NRPRIVAT
INNER JOIN dbo.PRIVAT AS privat_1 ON dbo.Behandlu.Nrbehandler = privat_1.NRPRIVAT
WHERE Behandlu.Nrbehandlung = @behandlungsnr;
SELECT *
FROM #tmp1;
END;
IF @typ = 3
OR @typ = 4
BEGIN -- Leistungen
DECLARE @pk INT;
IF @mitdatum = 1
BEGIN -- Nach Datum
INSERT @Tabelle_mit_datum
SELECT *
FROM View_Leistungen_mit_Datum
WHERE Nrbehandlung = @behandlungsnr
ORDER BY Datum ,
SSO_Nummer;
SET @i = 1;
DECLARE xc CURSOR
FOR
SELECT *
FROM @Tabelle_mit_datum
ORDER BY Datum ,
[SSO_Nummer];
OPEN xc;
FETCH NEXT FROM xc INTO @type, @Datum, @SSO_Nummer,
@Bezd, @Taxpunkte, @Menge, @Frankenprotaxpunkt,
@Absolut, @Leistungstotal, @Nrbehandlung;
WHILE @@FETCH_STATUS = 0
BEGIN
IF @i = 1
BEGIN
INSERT @lr_tabelle_mit_Datum
( L_Datum ,
L_SSO_Nummer ,
L_Bezd ,
L_Taxpunkte ,
L_Menge ,
L_Frankenprotaxpunkt ,
L_Absolut ,
L_Leistungstotal ,
R_Datum ,
R_SSO_Nummer ,
R_Bezd ,
R_Taxpunkte ,
R_Menge ,
R_Frankenprotaxpunkt ,
R_Absolut ,
R_Leistungstotal
)
VALUES ( @Datum , -- L_Datum - date
@SSO_Nummer , -- L_SSO_Nummer - int
@Bezd , -- L_Bezd - varchar(255)
@Taxpunkte , -- L_Taxpunkte - float
@Menge , -- L_Menge - float
@Frankenprotaxpunkt , -- L_Frankenprotaxpunkt - float
@Absolut , -- L_Absolut - bit
@Leistungstotal , -- L_Leistungstotal - float
NULL , -- R_Datum - date
NULL , -- R_SSO_Nummer - int
CONVERT(VARCHAR(255), '') , -- R_Bezd - varchar(255)
NULL , -- R_Taxpunkte - float
NULL , -- R_Menge - float
NULL , -- R_Frankenprotaxpunkt - float
NULL , -- R_Absolut - bit
NULL -- R_Leistungstotal - float
);
SET @i = @i + 1;
END;
ELSE
BEGIN
SELECT TOP 1
@pk = pk
FROM @lr_tabelle_mit_Datum
ORDER BY pk DESC;
UPDATE @lr_tabelle_mit_Datum
SET R_Datum = @Datum ,
R_SSO_Nummer = @SSO_Nummer ,
R_Bezd = @Bezd ,
R_Taxpunkte = @Taxpunkte ,
R_Menge = @Menge ,
R_Frankenprotaxpunkt = @Frankenprotaxpunkt ,
R_Absolut = @Absolut ,
R_Leistungstotal = @Leistungstotal
WHERE pk = @pk;
SET @i = 1;
END;
FETCH NEXT FROM xc INTO @type, @Datum,
@SSO_Nummer, @Bezd, @Taxpunkte, @Menge,
@Frankenprotaxpunkt, @Absolut,
@Leistungstotal, @Nrbehandlung;
END;
CLOSE xc;
DEALLOCATE xc;
IF @typ = 4
BEGIN
PRINT 'a0';
SELECT *
FROM @lr_tabelle_mit_Datum;
END;
ELSE
BEGIN
SELECT *
FROM @Tabelle_mit_datum;
END;
END;
ELSE
BEGIN -- ohne Datum
INSERT @Tabelle_ohne_datum
SELECT *
FROM View_Leistungen_ohne_Datum
WHERE Nrbehandlung = @behandlungsnr
ORDER BY SSO_Nummer;
SET @i = 1;
DECLARE xc CURSOR
FOR
SELECT *
FROM @Tabelle_ohne_datum
ORDER BY [SSO_Nummer];
OPEN xc;
FETCH NEXT FROM xc INTO @type, @SSO_Nummer, @Bezd,
@Taxpunkte, @Menge, @Frankenprotaxpunkt, @Absolut,
@Leistungstotal, @Nrbehandlung;
WHILE @@FETCH_STATUS = 0
BEGIN
IF @i = 1
BEGIN
INSERT @lr_tabelle_ohne_Datum
( L_SSO_Nummer ,
L_Bezd ,
L_Taxpunkte ,
L_Menge ,
L_Frankenprotaxpunkt ,
L_Absolut ,
L_Leistungstotal ,
R_SSO_Nummer ,
R_Bezd ,
R_Taxpunkte ,
R_Menge ,
R_Frankenprotaxpunkt ,
R_Absolut ,
R_Leistungstotal
)
VALUES ( @SSO_Nummer , -- L_SSO_Nummer - int
@Bezd , -- L_Bezd - varchar(255)
@Taxpunkte , -- L_Taxpunkte - float
@Menge , -- L_Menge - float
@Frankenprotaxpunkt , -- L_Frankenprotaxpunkt - float
@Absolut , -- L_Absolut - bit
@Leistungstotal , -- L_Leistungstotal - float
NULL , -- R_SSO_Nummer - int
CONVERT(VARCHAR(255), '') , -- R_Bezd - varchar(255)
NULL , -- R_Taxpunkte - float
NULL , -- R_Menge - float
NULL , -- R_Frankenprotaxpunkt - float
NULL , -- R_Absolut - bit
NULL -- R_Leistungstotal - float
);
SET @i = @i + 1;
END;
ELSE
BEGIN
SELECT TOP 1
@pk = pk
FROM @lr_tabelle_ohne_Datum
ORDER BY pk DESC;
PRINT @pk;
UPDATE @lr_tabelle_ohne_Datum
SET R_SSO_Nummer = @SSO_Nummer ,
R_Bezd = @Bezd ,
R_Taxpunkte = @Taxpunkte ,
R_Menge = @Menge ,
R_Frankenprotaxpunkt = @Frankenprotaxpunkt ,
R_Absolut = @Absolut ,
R_Leistungstotal = @Leistungstotal
WHERE pk = @pk;
SET @i = 1;
END;
FETCH NEXT FROM xc INTO @type, @SSO_Nummer,
@Bezd, @Taxpunkte, @Menge,
@Frankenprotaxpunkt, @Absolut,
@Leistungstotal, @Nrbehandlung;
END;
CLOSE xc;
DEALLOCATE xc;
IF @typ = 4
BEGIN
SELECT '' AS Datum ,
*
FROM @lr_tabelle_ohne_Datum;
END;
ELSE
BEGIN
SELECT '' AS Datum ,
*
FROM @Tabelle_ohne_datum;
END;
END;
END;
IF @typ = 5
BEGIN
SELECT *
FROM View_Leistungen_Dentotar
WHERE Nrbehandlung = @behandlungsnr;
END;
END;
GO
Create PROCEDURE [dbo].[sp_sysobjects_select] AS
select * from sysobjects where xtype='U' order by name
GO
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date,,>
-- Description: <Description,,>
-- =============================================
CREATE PROCEDURE [dbo].[sp_rechnung_buchen]
@type INT ,
@Fakturanr VARCHAR(255) ,
@Hauptfaktura VARCHAR(255) ,
@rate INT ,
@behandlungsnummer VARCHAR(255),
@betrag AS FLOAT
AS
BEGIN
DECLARE @nrdebitor INT;
DECLARE @nrhauptfaktura VARCHAR(255);
DECLARE @nrbehandler INT;
DECLARE @nrgarant INT;
DECLARE @behandlungsbeginn DATETIME;
DECLARE @behandlungsende DATETIME;
DECLARE @nrestyp INT;
DECLARE @anschrift VARCHAR(255);
DECLARE @faelligam DATETIME;
DECLARE @total FLOAT;
DECLARE @rabatt FLOAT;
DECLARE @vorauszahlungen FLOAT;
DECLARE @ratenzuschlag FLOAT;
DECLARE @fallnr VARCHAR(255);
DECLARE @mahnbetrag FLOAT;
DECLARE @taxpunktwert FLOAT;
DECLARE @rechnungsbemekrung VARCHAR(255);
DECLARE @zahlungsbedingungen VARCHAR(255);
DECLARE @andrucken_taxpunkte BIT;
DECLARE @nrpatient INT;
DECLARE @faelligkeitstage INT;
SELECT @nrpatient = Nrpatient ,
@nrgarant = Nrgarant ,
@nrbehandler = Nrbehandler ,
@behandlungsbeginn = Behandlungsbeginn ,
@behandlungsende = Behandlungsende ,
@nrestyp = Nrestyp ,
@total = Total ,
@rabatt = Rabatt ,
@ratenzuschlag = Ratenzuschlag ,
@fallnr = Fallnummer ,
@taxpunktwert = Taxpunktwert ,
@rechnungsbemekrung = Rechnungsbemerkung ,
@andrucken_taxpunkte = Andrucken_Taxpunkte
FROM dbo.Behandlu
WHERE Nrbehandlung = @behandlungsnummer;
IF @rate > 1 BEGIN
SELECT TOP 1 @Hauptfaktura=dbo.Faktura.nrfaktura FROM faktura WHERE nrbehandlung=@behandlungsnummer ORDER BY mutiert_am
END
IF @nrgarant = 0
SET @nrgarant = @nrpatient;
SELECT @anschrift = dbo.get_adresse(@behandlungsnummer,1);
SELECT @faelligkeitstage = INHALT
FROM dbo.OPTIONS
WHERE NROPTION = 2000;
IF @rate=0 SET @rate=1
SET @faelligam = DATEADD(dd, @faelligkeitstage*@rate, GETDATE());
INSERT dbo.Faktura
( Nrfaktura ,
Nrbehandler ,
Nrhauptfaktura ,
Mandant ,
Nrbehandlung ,
Nrdebitor ,
Debitorsprachcode ,
Behandlungsbeginn ,
Behandlungsende ,
Nransatz ,
Nrpatient ,
Patientzeile ,
Nrestyp ,
Anschriftz1 ,
Anschriftz2 ,
Anschriftz3 ,
Anschriftz4 ,
Anschriftz5 ,
Anschriftz6 ,
Fallnummer ,
Datum ,
Faelligam ,
Ratennummer ,
Total ,
Rabatt ,
Vorauszahlungen ,
Ratenzuschlag ,
Mahnbetrag ,
Taxpunktwert ,
Rechnungsbemerkung ,
Zahlungsbedingungen ,
Andrucken_taxpunkte ,
Status ,
Statusdatum ,
MAHNSTOP ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @Fakturanr , -- Nrfaktura - int
@nrbehandler , -- Nrbehandler - int
@Hauptfaktura , -- Nrhauptfaktura - int
1 , -- Mandant - int
@behandlungsnummer , -- Nrbehandlung - int
@nrgarant , -- Nrdebitor - int
'D' , -- Debitorsprachcode - varchar(1)
@behandlungsbeginn , -- Behandlungsbeginn - date
@behandlungsende , -- Behandlungsende - date
0 , -- Nransatz - int
@nrpatient , -- Nrpatient - int
'' , -- Patientzeile - varchar(60)
@nrestyp , -- Nrestyp - int
'' , -- Anschriftz1 - varchar(40)
'' , -- Anschriftz2 - varchar(40)
'' , -- Anschriftz3 - varchar(40)
'' , -- Anschriftz4 - varchar(40)
'' , -- Anschriftz5 - varchar(40)
'' , -- Anschriftz6 - varchar(40)
'' , -- Fallnummer - varchar(40)
GETDATE() , -- Datum - date
@faelligam , -- Faelligam - date
@rate , -- Ratennummer - int
@betrag , -- Total - float
@rabatt , -- Rabatt - float
@vorauszahlungen , -- Vorauszahlungen - float
@ratenzuschlag , -- Ratenzuschlag - float
@mahnbetrag , -- Mahnbetrag - float
@taxpunktwert , -- Taxpunktwert - float
@rechnungsbemekrung , -- Rechnungsbemerkung - varchar(255)
@zahlungsbedingungen , -- Zahlungsbedingungen - varchar(255)
@andrucken_taxpunkte , -- Andrucken_taxpunkte - bit
0 , -- Status - int
GETDATE() , -- Statusdatum - date
0 , -- Mahnstop
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
1 , -- mutierer - int
1 -- aktiv - bit
);
UPDATE Behandlu
SET Status = 3 ,
mutiert_am = GETDATE()
WHERE Nrbehandlung = @behandlungsnummer;
DECLARE @nreintrag INT
SELECT TOP 1 @nreintrag = nreintrag+1 FROM dbo.DEBITOR ORDER BY Nreintrag desc
INSERT dbo.DEBITOR
( Nreintrag ,
Mandant ,
Nrbehandler ,
Nrdebitor ,
Nrfaktura ,
Nrpatient ,
Betrag ,
Faelligam ,
Status ,
Statusdatum ,
erstellt_am ,
mutiert_am ,
mutierer ,
aktiv
)
VALUES ( @nreintrag , -- Nreintrag - int
1 , -- Mandant - int
@nrbehandler , -- Nrbehandler - int
@nrgarant, -- Nrdebitor - int
@Fakturanr , -- Nrfaktura - int
@nrpatient , -- Nrpatient - int
@betrag , -- Betrag - float
@faelligam , -- Faelligam - date
2 , -- Status - int
GETDATE() , -- Statusdatum - date
GETDATE() , -- erstellt_am - datetime
GETDATE() , -- mutiert_am - datetime
2 , -- mutierer - int
1 -- aktiv - bit
)
END;
GO
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