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<?xml version="1.0" encoding="utf-8"?>
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<SqlWorkbenchSqlProject xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" Name="SqlWorkbenchSqlProject">
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<?xml version="1.0"?>
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<SqlWorkbenchSqlProject xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" Name="OCTPDBA-494 - Triafin SSRS report performances">
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<Items>
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<LogicalFolder Name="Connections" Type="2" />
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<LogicalFolder Name="Queries" Type="0" />
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<LogicalFolder Name="Miscellaneous" Type="3" />
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<LogicalFolder Name="Connections" Type="2" Sorted="true">
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<Items />
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</LogicalFolder>
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<LogicalFolder Name="Queries" Type="0" Sorted="true">
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<Items />
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</LogicalFolder>
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<LogicalFolder Name="Miscellaneous" Type="3" Sorted="true">
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<Items>
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<FileNode Name="desc.txt">
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<AssociatedConnectionMoniker />
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<AssociatedConnSrvName />
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<AssociatedConnUserName />
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<FullPath>desc.txt</FullPath>
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</FileNode>
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</Items>
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</LogicalFolder>
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</Items>
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</SqlWorkbenchSqlProject>
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/*
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octpdba-497 () have removed openrowset to amavitaLiveAPS, everything is centralised now.
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Each procs that have been altered exists with a copy with the suffix "octpdba-497" (typo in some, where the suffix is ctpdba-497).
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The copy with the suffix holds the old code.
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usage of openrowset on suncent
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Object name Schema Database Type
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ABD_Cent_Load dbo ArizonaCUST Procedures
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ABD_Cent_Load_CTPDBA-497 dbo ArizonaCUST Procedures
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ACC_Cent_Load dbo ArizonaCUST Procedures
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ACC_Cent_Load_CTPDBA-497 dbo ArizonaCUST Procedures
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AP_Cent_Load dbo ArizonaCUST Procedures
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AP_Cent_Load_OCTPDBA-497 dbo ArizonaCUST Procedures
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APR_Cent_Load dbo ArizonaCUST Procedures
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aps_Central_Annual_Inventory_Load dbo ArizonaCUST Procedures
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aps_GAL_olpFACT_controle_PHA dbo ArizonaCUST Procedures
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aps_SUN_Cession_Creances dbo ArizonaCUST Procedures
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aps_SUN_Get_Balanced_Scorecard_Data_From_Central dbo ArizonaCUST Procedures
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AS_Cent_Load dbo ArizonaCUST Procedures
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AS_Cent_Load__OCTPDBA-497 dbo ArizonaCUST Procedures
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AT_Cent_Aggregated_Data_Load dbo ArizonaCUST Procedures
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AT_Cent_Aggregated_Data_Load_OCTPDBA-497 dbo ArizonaCUST Procedures
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AT_Cent_Extract_specific_pd_codes dbo ArizonaCUST Procedures
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AT_Cent_Load dbo ArizonaCUST Procedures
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CRMCRD_Cent_Load dbo ArizonaCUST Procedures
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CRMCRD_Cent_Load_OCTPDBA-497 dbo ArizonaCUST Procedures
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CRSH_Cent_Load dbo ArizonaCUST Procedures
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CRSO_Cent_Load dbo ArizonaCUST Procedures
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CRSO_Cent_Load_OCTPDBA-497 dbo ArizonaCUST Procedures
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DHICI_Cent_Load dbo ArizonaCUST Procedures
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DHICI_Cent_Load_OCTPDBA-497 dbo ArizonaCUST Procedures
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FM_Cent_Load dbo ArizonaCUST Procedures
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ITSC_Cent_Load dbo ArizonaCUST Procedures
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SSRS_CR_Sales_Select_For_CR_Operation dbo ArizonaCUST Procedures
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SSRS_Galenicare_Invoice_Payment_List dbo ArizonaCUST Procedures
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stuff that stinks:
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ABD_Cent_Load
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user sqlSyncAccountingExtractionUsr with it's password in the proc
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ACC_Cent_Load
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seems that SA passwords are in there.
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not the actual SA passwords, might be old code that was not adapted
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AP_Cent_Load
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user sqlSyncAccountingExtractionUsr with it's password in the proc
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AT_Cent_Load
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Still have a link to AMAVITALIVEAPS
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reports:
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FidelityCardSales
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Rapport KO. Son lancement remonte le message suivant
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An error has occurred during report processing. (rsProcessingAborted)
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Query execution failed for dataset 'DSMain'. (rsErrorExecutingCommand)
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Could not find stored procedure 'Extraction_Galenicare_Sales_Fidelity_Card'.
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Lors de la sélection de la "company", lance une query sur Gaia qui retourne toutes les OU de tous les formats ainsi que les "cost centers"
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---------------------------
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with Pharmacy ([Company], [Code], [Code_name]) as
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(
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select coalesce(asub.Code, OU_subsidiary_prefix)
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, OU_code
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, OU_code + ' ' + OU_short_name
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from [crs].[vwOrganizationalUnit] ou with (nolock)
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inner join phar.address_criteria adcr with (nolock)
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on ou.OU_pharmacy_code = adcr.ADCR_pharmacy_code
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and ou.OU_address = adcr.ADCR_address
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inner join phar.criteria cr with (nolock)
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on adcr.ADCR_criteria = cr.Criteria_ID
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and adcr.ADCR_pharmacy_code = cr.CR_pharmacy_code
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inner join [phar].[Criteria_type] crt with (nolock)
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on cr.CR_criteria_type = crt.Criteria_type_ID
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and cr.CR_pharmacy_code = crt.CRT_pharmacy_code
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left join crs.AdditionalSubsidiaryLink asl with (nolock)
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on ou.Reference_Organizational_unit_ID = asl.OrganizationalUnitId
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left join crs.AdditionalSubsidiary asub with (nolock)
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on asl.AdditionalSubsidiaryId = asub.AdditionalSubsidiaryId
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where crt.CRT_type = 1 and crt.crt_code = 'ENV'
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and ou.OU_subsidiary_prefix is not null
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)
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select 1 as Position, [Company], null as [Code], '<All>' as [Code_name]
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from [Pharmacy]
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union
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select 2 as Position, [Company], [Code], [Code_name]
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from Pharmacy
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order by Position, Company, Code
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with CostCenter([Code], [Company])
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as
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(SELECT pcck.PCCK_key AS [Code],
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coalesce(asub.Code, ou.OU_subsidiary_prefix) AS [Company]
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from crs.vwOrganizationalUnit ou with (nolock)
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left join crs.AdditionalSubsidiaryLink asl with (nolock)
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on ou.Reference_Organizational_unit_ID = asl.OrganizationalUnitId
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left join crs.AdditionalSubsidiary asub with (nolock)
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on asl.AdditionalSubsidiaryId = asub.AdditionalSubsidiaryId
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inner join phar.Profit_cost_center_key pcck with (nolock)
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on pcck.PCCK_profit_cost_center = ou.OU_profit_cost_center
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and pcck.PCCK_pharmacy_code = ou.OU_pharmacy_code
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inner join phar.Fiscal_year fy with (nolock)
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on fy.Fiscal_year_ID = pcck.PCCK_fiscal_year
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and fy.FY_pharmacy_code = pcck.PCCK_pharmacy_code
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and fy.FY_subsidiary = ou.OU_subsidiary
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and fy.FY_number = 2022
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and pcck.PCCK_type = Case When coalesce(asub.Code, ou.OU_subsidiary_prefix) in ('CVI', 'SUN') Then 3
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Else 1 End
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where ou.OU_centrale_code = 'G')
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SELECT 1 as Position, null as [Code], '<All>' as [Code_name], null as [Company] from CostCenter
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union
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SELECT 2 as Position, null as [Code], '<All>' as [Code_name], [Company] from CostCenter
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union
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SELECT 3 as Position, [Code], [Code] as [Code_name], [Company] from CostCenter
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order by Position, Company, Code
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---------------------------
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LifeStageInvoices
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l'ouverture rdu rapport lance 2 query. la 1ere liste les "cost centeers" comme dans le rapport précédent
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Démarre la query suivante en environ 38 secondes, index scan sur document_header:
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----------------
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exec sp_executesql N'SELECT dh.DH_doc_number AS InvoiceNumber,
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dh.DH_value_date AS InvoiceDate,
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et.ET_debit_base_amount AS InvoiceAmount,
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dh.DH_sold_to_text AS CustomerName,
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coalesce(et.ET_debit_base_amount, 0) - coalesce(SUM(etr.ETR_base_amount), 0) AS DueAmount,
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dh.DH_invoice_group AS LifeStageNumber,
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ins.PHIN_name_german AS [Debtor]
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FROM [Gaia].[phar].[Document_header] dh WITH (nolock)
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INNER JOIN phar.Entry et WITH (nolock)
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ON dh.document_header_id = et.ET_document_header
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AND dh.dh_account = et.Et_account
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AND dh.DH_pharmacy_code = et.ET_pharmacy_code
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LEFT JOIN phar.Entry_reconciliation etr WITH (nolock)
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ON et.Entry_ID = etr.ETR_entry
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AND et.ET_pharmacy_code = etr.ETR_pharmacy_code
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left join phar.PH_insurance as ins with (nolock)
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on ins.PHIN_address = dh.DH_send_bill_to
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and left(ins.PHIN_pharmacy_code, 1) = left(dh.DH_pharmacy_code, 1)
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WHERE dh.DH_invoice_group IS NOT NULL
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AND dh.DH_our_ref LIKE ''LifeStage%''
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AND dh.DH_pharmacy_code = @PharmacyLifeStage
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GROUP BY dh.DH_doc_number,
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dh.Document_header_ID,
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dh.DH_value_date,
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et.ET_debit_base_amount,
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dh.DH_sold_to_text,
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dh.DH_BVR_reference,
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dh.DH_account,
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dh.DH_invoice_group,
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dh.DH_our_ref,
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et.ET_reconciliation_status,
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ins.PHIN_name_german
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HAVING ((@LifeStageInvoiceNumber is not null AND dh.DH_invoice_group like @LifeStageInvoiceNumber + ''%'')
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OR (@TriaPharmInvoiceNumber is not null AND @LifeStageInvoiceNumber is null AND dh.DH_Doc_number like @TriaPharmInvoiceNumber + ''%'')
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OR (@LifeStageInvoiceNumber is null AND @TriaPharmInvoiceNumber is null AND dh.DH_value_date between @InvoiceDateFrom AND isnull(@InvoiceDateTo, cast(getDate() as date))
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AND (@OpenedInvoice = 0 OR isnull(et.ET_reconciliation_status, 1) = 1)));',N'@InvoiceDateFrom datetime,@InvoiceDateTo nvarchar(4000),@LifeStageInvoiceNumber nvarchar(4000),@OpenedInvoice bit,@TriaPharmInvoiceNumber nvarchar(4000),@PharmacyLifeStage nvarchar(6)',@InvoiceDateFrom='2022-01-01 00:00:00',@InvoiceDateTo=NULL,@LifeStageInvoiceNumber=NULL,@OpenedInvoice=1,@TriaPharmInvoiceNumber=NULL,@PharmacyLifeStage=N'GAM316'
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----------------
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OpenInvoiceDetails:
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nécessite un "master id", l'entrée de data bidon remonte la query suivante lancée:
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-------------------
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(@InvoiceDateFrom datetime,@InvoiceDateTo nvarchar(4000),@LifeStageInvoiceNumber nvarchar(4000),@OpenedInvoice bit,@TriaPharmInvoiceNumber nvarchar(4000),@PharmacyLifeStage nvarchar(6))SELECT dh.DH_doc_number AS InvoiceNumber,
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dh.DH_value_date AS InvoiceDate,
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et.ET_debit_base_amount AS InvoiceAmount,
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dh.DH_sold_to_text AS CustomerName,
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coalesce(et.ET_debit_base_amount, 0) - coalesce(SUM(etr.ETR_base_amount), 0) AS DueAmount,
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dh.DH_invoice_group AS LifeStageNumber,
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ins.PHIN_name_german AS [Debtor]
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FROM [Gaia].[phar].[Document_header] dh WITH (nolock)
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INNER JOIN phar.Entry et WITH (nolock)
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ON dh.document_header_id = et.ET_document_header
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AND dh.dh_account = et.Et_account
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AND dh.DH_pharmacy_code = et.ET_pharmacy_code
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LEFT JOIN phar.Entry_reconciliation etr WITH (nolock)
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ON et.Entry_ID = etr.ETR_entry
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AND et.ET_pharmacy_code = etr.ETR_pharmacy_code
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left join phar.PH_insurance as ins with (nolock)
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on ins.PHIN_address = dh.DH_send_bill_to
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and left(ins.PHIN_pharmacy_code, 1) = left(dh.DH_pharmacy_code, 1)
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WHERE dh.DH_invoice_group IS NOT NULL
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AND dh.DH_our_ref LIKE 'LifeStage%'
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AND dh.DH_pharmacy_code = @PharmacyLifeStage
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GROUP BY dh.DH_doc_number,
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dh.Document_header_ID,
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dh.DH_value_date,
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et.ET_debit_base_amount,
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dh.DH_sold_to_text,
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dh.DH_BVR_reference,
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dh.DH_account,
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dh.DH_invoice_group,
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dh.DH_our_ref,
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et.ET_reconciliation_status,
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ins.PHIN_name_german
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HAVING ((@LifeStageInvoiceNumber is not null AND dh.DH_invoice_group like @LifeStageInvoiceNumber + '%')
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OR (@TriaPharmInvoiceNumber is not null AND @LifeStageInvoiceNumber is null AND dh.DH_Doc_number like @TriaPharmInvoiceNumber + '%')
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OR (@LifeStageInvoiceNumber is null AND @TriaPharmInvoiceNumber is null AND dh.DH_value_date between @InvoiceDateFrom AND isnull(@InvoiceDateTo, cast(getDate() as date))
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AND (@OpenedInvoice = 0 OR isnull(et.ET_reconciliation_status, 1) = 1)));
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-------------------
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OpenInvoice:
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lance une query en entrant sur le rapport pour lister les formats et les OU.
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-----------------
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select ou.Organizational_unit_ID [Reference_Organizational_unit_ID],
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case when charindex(ou.OU_code,ou.OU_short_name) > 0 then ou.OU_short_name else ou.OU_short_name + ' ' + ou.OU_code end [Name]
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from phar.Organizational_unit as ou
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join [crs].[vwSubsidiary] as sub
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on sub.Reference_Subsidiary_ID = ou.OU_subsidiary
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join phar.PH_organizational_unit as phou
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on phou.PHOU_organizational_unit = ou.Organizational_unit_ID
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and phou.PHOU_pharmacy_code = ou.OU_pharmacy_code
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left join phar.Organizational_unit ou2
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on ou2.OU_master_ID = ou.Organizational_unit_ID and ou2.OU_pharmacy_code = 'A00000'
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where ou.OU_pharmacy_code = 'G00000'
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and ou.OU_subsidiary = 1
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order by ou.OU_subsidiary, ou.OU_short_name
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select sub.Reference_Subsidiary_ID,
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sub.SUB_prefix
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from crs.vwSubsidiary sub with (nolock)
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-----------------
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Le lancement du report lance la proc reportOpenInvoice qui mouline bien sur Gaia
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~ 7 minutes, puis des interrogation par OU et entry
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~ 12 minutes au total lors de mon test
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-----------------
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exec crs.ReportOpenInvoices @Format=N'1',@Pharmacy=N'185;157;249;339;366;205;142;308;186;354;285;296;148;298;341;284;322;290;169;144;349;173;163;133;348;342;146;261;124;174;248;137;260;202;117;156;194;254;207;287;334;247;227;153;552;345;663;306;128;130;129;327;131;844;843;300;189;295;338;333;217;110;161;198;329;111;109;270;210;330;103;343;854;224;340;336;272;145;328;166;346;136;859;122;134;135;125;314;118;307;123;760;292;164;120;301;291;195;282;721;571;132;317;114;113;112;115;119;305;302;570;319;544;140;323;373;320;138;139;303;344;318;147;274;310;358;357;359;574;575;873;321;311;175;360;388;331;216;560;143;126;559;299;121;781;335;304',@InvoiceNumber=NULL,@NegativeAmount=0
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exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501545291,@PharmacyCode=N'GSU191'
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exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501567600,@PharmacyCode=N'GSU191'
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exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501572213,@PharmacyCode=N'GSU191'
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...
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-----------------
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Payment reconciliation:
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a l'ouverture du rapport, recherche des "company"
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select ads.Name , ads.AdditionalSubsidiaryId
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from crs.AdditionalSubsidiary ads
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puis recherche des OU liées à cette company
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(@Company nvarchar(1))select ou.OU_code, ou.OU_short_name, adl.OrganizationalUnitId
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from crs.AdditionalSubsidiaryLink adl with (nolock)
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join [crs].vwOrganizationalUnit ou
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on ou.Reference_Organizational_unit_ID = adl.OrganizationalUnitId
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where adl.AdditionalSubsidiaryId in ( @Company )
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erreur lors du lancement du rapport:
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exec sp_executesql N'exec [crs].[PaymentList]
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@in_year = @Year,
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@in_month = @Month,
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@in_Additionnal_subsidiary = @Company,
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@in_organizational_unit = @Pharmacy,
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@in_payment_mode = @Mode,
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@in_lan_code = @Language',N'@Year int,@Month int,@Company nvarchar(1),@Pharmacy nvarchar(7),@Mode nvarchar(1),@Language nvarchar(2)',@Year=2023,@Month=3,@Company=N'1',@Pharmacy=N'480;700',@Mode=N'1',@Language=N'FR'
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An error has occurred during report processing. (rsProcessingAborted)
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Query execution failed for dataset 'Data'. (rsErrorExecutingCommand)
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The server principal "sqlReportTriaFinUser" is not able to access the database "HCITools" under the current security context.
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*/
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Block a user