Query utili in Adiuto

Elencare particolari documenti, con indicazioni di quelli cancellati

select 
	t1.FIDD,
	FENA+1 AS DEL,
	F1 AS UtenteIns,
	F11 As Nomefile,
	F2 AS DataIns,
	F6 As OraIns,
	F1003 AS CodCli,
	F1004 As RagoSoc,
	F1001 AS NumDoc,
	F1002 as DataDoc
from A1001 t1
INNER JOIN  TDOC t2 ON (t2.FIDD=t1.FIDD)
where 
	(F1001=195 OR F1001=2476 or f1001=4260 or f1001=58386279 or f1001=10458
	OR f1001=10766)
	AND
	F1010=2011
order by F1001,F1003,F2, FIDD

Cancellare i documenti presenti in adiJed

• Cancellare tutti i documenti:

UPDATE TDOC SET FENA=0

• Cancellare i documenti di una sola famiglia:

UPDATE TDOC SET FENA=0 WHERE FIDF=iddellafamiglia(1001,1002)

• Per ripristinarli:

SET FENA=-1

Cancellare documenti specifici

• Selezionarli con questo:

select
 t2.FENA, t1.FIDD, t1.F1001, t1.F1010, t1.F1040, t1.F1002, 
 t1.F1003, t1.F1004
from
 a1009 t1
inner join 
 TDOC t2 
ON
 (t2.FIDD=t1.FIDD)
where
 SUBSTRING(f1040,1,1) = 'X' AND t2.FENA=-1

• Cancellarli con

BERGIN TRANSACTION mytransaction
UPDATE
 a1009 AS t1
INNER JOIN
 TDOC AS t2 
ON
 (t2.FIDD=t1.FIDD)
SET
 t2.FENA=-1
WHERE
 SUBSTRING(f1040,1,1) = 'X' AND t2.FENA=-1

• Se piace fare

COMMIT TRANSACTION mytransaction

• Altrimenti

rollback mytransaction

Creare Viste

• Fare la select tipo:

SELECT     
a.F1024 AS Numero_Doc_Orig, 
a.F1033 AS Data_Doc_Orig, 
a.F1001 AS Protocollo,
a.F1011 AS Registro_Iva, 
a.F1002 AS Data_Registrazione,
a.F1010 AS Anno,
a.F1003 AS Codice_Anagrafica,
a.F1004 AS Ragione_Sociale, 
a.F1005 AS Partita_Iva, 
a.F1006 AS Codice_Fiscale,
a.F1043 AS Iva_Blacklist,  
a.F1057 AS Sigla_Azienda, 
a.FIDD AS uuid
FROM
dbo.A1007 AS a 
INNER JOIN
dbo.TDOC AS t1 
ON 
a.FIDD = t1.FIDD AND t1.FENA <> 0

• Creare la vista con:

CREATE VIEW
	 Sost_Fatture_Passive
AS
	SELECT     
	a.F1024 AS Numero_Doc_Orig, 
	a.F1033 AS Data_Doc_Orig, 
	a.F1001 AS Protocollo,
	a.F1011 AS Registro_Iva, 
	a.F1002 AS Data_Registrazione,
	a.F1010 AS Anno,
	a.F1003 AS Codice_Anagrafica,
	a.F1004 AS Ragione_Sociale, 
	a.F1005 AS Partita_Iva, 
	a.F1006 AS Codice_Fiscale,
	a.F1043 AS Iva_Blacklist,  
	a.F1057 AS Sigla_Azienda, 
	a.FIDD AS uuid
	FROM
	dbo.A1007 AS a 
	INNER JOIN
	dbo.TDOC AS t1 
	ON 
	a.FIDD = t1.FIDD AND t1.FENA <> 0

Elencare le Viste in un Database

• Usare la query

SELECT name FROM sysobjects WHERE xtype = 'V' ORDER BY name

Elencare tutte le famiglie

select
	FFAN AS Famiglia,
	'A' + CONVERT(varchar(5), FIDF) AS Tabella
from
	TFAM
WHERE
	FENA=-1
ORDER BY
	Famiglia

Elencare i documenti non timbrati da AdiFeed

• Da interfaccia web, si fa una ricerca con

APPROVATO=APPROVATO
TIMBRATURA = NEssun valore

• La query per il numero di doc non timbrati è:

select 
	count(*) 
from
	a1007 t1
INNER JOIN  
	TDOC t2 
ON
	(t2.FIDD=t1.FIDD)
where 
	f1061 = 'APPROVATO' 
	and f1042 is null 
	and FENA != 0

• Questa query elenca i documenti approvati e non timbrati, esclusi quelli di oggi:

select 
	t2.FIDD as FIDD
	, F2 AS DATAINS
	, 'D:/DOCUMENTALE/ARCHIVIOFTP' + F10 AS 'PATH'
	, F11 as 'FILENAME'
	--, F1 AS UTENTE
	, F1064 AS REGIVA
	,F1011 AS NREGIVA
	,F1035 AS TIPOREGIVA
	, F1001 as PROTO
	, F1002 AS DATAREG
	, F1033 AS DATADOC
	, F1024 AS NUMDOC
	, F1003 AS CODANA
	--, F1042 AS TIMBRO
	, F1057 AS AZI
	, F1062 AS APPROV
from
	a1007 t1
INNER JOIN  
	TDOC t2 
ON
	(t2.FIDD=t1.FIDD)
where 
	f1061 = 'APPROVATO' 
	and f1042 is null 
	and FENA != 0
	and F2 < (CONVERT(VARCHAR(8), GETDATE(), 112)-1)
ORDER BY
	DATADOC, CODANA, NUMDOC
--SELECT CONVERT(VARCHAR(8), GETDATE(), 112) AS [YYYYMMDD]

SQL Server Helper - Tips and Tricks - Date Formats

Elencare gli utenti con gli ID

• La tabella è la TUSE

select * from TUSE;

Cambiare le impostazioni di Import

select distinct servername  from jlnk where servername='galarchive\ADIJED'

update jlnk set servername='galarchive' where servername='galarchive\ADIJED'

Trovare i riferimenti ad un DB in tutte le viste

• Per vedere se ci sono viste che si riferiscono ad un DB esterno (es. DB_DOCUMENTALE):

select object_name(m.object_id), m.*
  from sys.sql_modules m
 where m.definition like N'%DB_DOCUMENTALE%'

Trovare numeri mancanti un una sequenza

• Per trovare i protocolli mancanti di fatture passive in un registro iva:

SELECT SeqID AS MissingSeqID
FROM (SELECT ROW_NUMBER() OVER (ORDER BY column_id) SeqID from sys.columns) LkUp
LEFT JOIN dbo.FATTURE_PASSIVE_2016_A_1 t ON t.PROTO = LkUp.SeqID
WHERE t.PROTO is null and SeqID < (SELECT MAX(PROTO) FROM dbo.FATTURE_PASSIVE_2016_A_1)

• Riferimenti Tips and Tricks for SQL Server Developers: How to find missing Identity/Sequence numbers using T-SQL?