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<?xml version="1.0" encoding="utf-8"?>
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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="SqlWorkbenchSqlProject">
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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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<Items>
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||||||
<LogicalFolder Name="Connections" Type="2" />
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<LogicalFolder Name="Connections" Type="2" Sorted="true">
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||||||
<LogicalFolder Name="Queries" Type="0" />
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<Items />
|
||||||
<LogicalFolder Name="Miscellaneous" Type="3" />
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</LogicalFolder>
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||||||
|
<LogicalFolder Name="Queries" Type="0" Sorted="true">
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||||||
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<Items />
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||||||
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</LogicalFolder>
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||||||
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<LogicalFolder Name="Miscellaneous" Type="3" Sorted="true">
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||||||
|
<Items>
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||||||
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<FileNode Name="desc.txt">
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||||||
|
<AssociatedConnectionMoniker />
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||||||
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<AssociatedConnSrvName />
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||||||
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<AssociatedConnUserName />
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||||||
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<FullPath>desc.txt</FullPath>
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||||||
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</FileNode>
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||||||
|
</Items>
|
||||||
|
</LogicalFolder>
|
||||||
</Items>
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</Items>
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||||||
</SqlWorkbenchSqlProject>
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</SqlWorkbenchSqlProject>
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@@ -0,0 +1,266 @@
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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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||||||
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||||||
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usage of openrowset on suncent
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Object name Schema Database Type
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||||||
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ABD_Cent_Load dbo ArizonaCUST Procedures
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||||||
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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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||||||
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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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||||||
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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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|
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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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|
|
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|
AP_Cent_Load
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|
user sqlSyncAccountingExtractionUsr with it's password in the proc
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|
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|
AT_Cent_Load
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|
Still have a link to AMAVITALIVEAPS
|
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|
|
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|
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|
|
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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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|
|
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|
|
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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]
|
||||||
|
from crs.vwOrganizationalUnit ou with (nolock)
|
||||||
|
left join crs.AdditionalSubsidiaryLink asl with (nolock)
|
||||||
|
on ou.Reference_Organizational_unit_ID = asl.OrganizationalUnitId
|
||||||
|
left join crs.AdditionalSubsidiary asub with (nolock)
|
||||||
|
on asl.AdditionalSubsidiaryId = asub.AdditionalSubsidiaryId
|
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|
inner join phar.Profit_cost_center_key pcck with (nolock)
|
||||||
|
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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|
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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]
|
||||||
|
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
|
||||||
|
AND dh.dh_account = et.Et_account
|
||||||
|
AND dh.DH_pharmacy_code = et.ET_pharmacy_code
|
||||||
|
LEFT JOIN phar.Entry_reconciliation etr WITH (nolock)
|
||||||
|
ON et.Entry_ID = etr.ETR_entry
|
||||||
|
AND et.ET_pharmacy_code = etr.ETR_pharmacy_code
|
||||||
|
left join phar.PH_insurance as ins with (nolock)
|
||||||
|
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)
|
||||||
|
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,
|
||||||
|
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,
|
||||||
|
ins.PHIN_name_german AS [Debtor]
|
||||||
|
FROM [Gaia].[phar].[Document_header] dh WITH (nolock)
|
||||||
|
INNER JOIN phar.Entry et WITH (nolock)
|
||||||
|
ON dh.document_header_id = et.ET_document_header
|
||||||
|
AND dh.dh_account = et.Et_account
|
||||||
|
AND dh.DH_pharmacy_code = et.ET_pharmacy_code
|
||||||
|
LEFT JOIN phar.Entry_reconciliation etr WITH (nolock)
|
||||||
|
ON et.Entry_ID = etr.ETR_entry
|
||||||
|
AND et.ET_pharmacy_code = etr.ETR_pharmacy_code
|
||||||
|
left join phar.PH_insurance as ins with (nolock)
|
||||||
|
on ins.PHIN_address = dh.DH_send_bill_to
|
||||||
|
and left(ins.PHIN_pharmacy_code, 1) = left(dh.DH_pharmacy_code, 1)
|
||||||
|
WHERE dh.DH_invoice_group IS NOT NULL
|
||||||
|
AND dh.DH_our_ref LIKE 'LifeStage%'
|
||||||
|
AND dh.DH_pharmacy_code = @PharmacyLifeStage
|
||||||
|
GROUP BY dh.DH_doc_number,
|
||||||
|
dh.Document_header_ID,
|
||||||
|
dh.DH_value_date,
|
||||||
|
et.ET_debit_base_amount,
|
||||||
|
dh.DH_sold_to_text,
|
||||||
|
dh.DH_BVR_reference,
|
||||||
|
dh.DH_account,
|
||||||
|
dh.DH_invoice_group,
|
||||||
|
dh.DH_our_ref,
|
||||||
|
et.ET_reconciliation_status,
|
||||||
|
ins.PHIN_name_german
|
||||||
|
HAVING ((@LifeStageInvoiceNumber is not null AND dh.DH_invoice_group like @LifeStageInvoiceNumber + '%')
|
||||||
|
OR (@TriaPharmInvoiceNumber is not null AND @LifeStageInvoiceNumber is null AND dh.DH_Doc_number like @TriaPharmInvoiceNumber + '%')
|
||||||
|
OR (@LifeStageInvoiceNumber is null AND @TriaPharmInvoiceNumber is null AND dh.DH_value_date between @InvoiceDateFrom AND isnull(@InvoiceDateTo, cast(getDate() as date))
|
||||||
|
AND (@OpenedInvoice = 0 OR isnull(et.ET_reconciliation_status, 1) = 1)));
|
||||||
|
-------------------
|
||||||
|
|
||||||
|
OpenInvoice:
|
||||||
|
lance une query en entrant sur le rapport pour lister les formats et les OU.
|
||||||
|
-----------------
|
||||||
|
select ou.Organizational_unit_ID [Reference_Organizational_unit_ID],
|
||||||
|
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]
|
||||||
|
from phar.Organizational_unit as ou
|
||||||
|
join [crs].[vwSubsidiary] as sub
|
||||||
|
on sub.Reference_Subsidiary_ID = ou.OU_subsidiary
|
||||||
|
join phar.PH_organizational_unit as phou
|
||||||
|
on phou.PHOU_organizational_unit = ou.Organizational_unit_ID
|
||||||
|
and phou.PHOU_pharmacy_code = ou.OU_pharmacy_code
|
||||||
|
left join phar.Organizational_unit ou2
|
||||||
|
on ou2.OU_master_ID = ou.Organizational_unit_ID and ou2.OU_pharmacy_code = 'A00000'
|
||||||
|
where ou.OU_pharmacy_code = 'G00000'
|
||||||
|
and ou.OU_subsidiary = 1
|
||||||
|
order by ou.OU_subsidiary, ou.OU_short_name
|
||||||
|
|
||||||
|
select sub.Reference_Subsidiary_ID,
|
||||||
|
sub.SUB_prefix
|
||||||
|
from crs.vwSubsidiary sub with (nolock)
|
||||||
|
-----------------
|
||||||
|
|
||||||
|
Le lancement du report lance la proc reportOpenInvoice qui mouline bien sur Gaia
|
||||||
|
~ 7 minutes, puis des interrogation par OU et entry
|
||||||
|
~ 12 minutes au total lors de mon test
|
||||||
|
-----------------
|
||||||
|
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
|
||||||
|
|
||||||
|
exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501545291,@PharmacyCode=N'GSU191'
|
||||||
|
exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501567600,@PharmacyCode=N'GSU191'
|
||||||
|
exec crs.ReportOpenInvoiceDetails @WithPayment=0,@EntryId=1501572213,@PharmacyCode=N'GSU191'
|
||||||
|
...
|
||||||
|
-----------------
|
||||||
|
|
||||||
|
Payment reconciliation:
|
||||||
|
a l'ouverture du rapport, recherche des "company"
|
||||||
|
select ads.Name , ads.AdditionalSubsidiaryId
|
||||||
|
from crs.AdditionalSubsidiary ads
|
||||||
|
|
||||||
|
puis recherche des OU liées à cette company
|
||||||
|
(@Company nvarchar(1))select ou.OU_code, ou.OU_short_name, adl.OrganizationalUnitId
|
||||||
|
from crs.AdditionalSubsidiaryLink adl with (nolock)
|
||||||
|
join [crs].vwOrganizationalUnit ou
|
||||||
|
on ou.Reference_Organizational_unit_ID = adl.OrganizationalUnitId
|
||||||
|
where adl.AdditionalSubsidiaryId in ( @Company )
|
||||||
|
|
||||||
|
erreur lors du lancement du rapport:
|
||||||
|
exec sp_executesql N'exec [crs].[PaymentList]
|
||||||
|
@in_year = @Year,
|
||||||
|
@in_month = @Month,
|
||||||
|
@in_Additionnal_subsidiary = @Company,
|
||||||
|
@in_organizational_unit = @Pharmacy,
|
||||||
|
@in_payment_mode = @Mode,
|
||||||
|
@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'
|
||||||
|
|
||||||
|
An error has occurred during report processing. (rsProcessingAborted)
|
||||||
|
Query execution failed for dataset 'Data'. (rsErrorExecutingCommand)
|
||||||
|
The server principal "sqlReportTriaFinUser" is not able to access the database "HCITools" under the current security context.
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
*/
|
||||||
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Reference in New Issue
Block a user