| 1 |
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| 2 | SET ANSI_NULLS ON
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| 3 | GO
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| 4 | SET QUOTED_IDENTIFIER ON
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| 5 | GO
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| 6 |
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| 7 | -- =============================================
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| 8 | -- Author: <Author,,Name>
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| 9 | -- Create date: <Create Date,,>
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| 10 | -- Description: <Description,,>
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| 11 | -- =============================================
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| 12 | ALTER PROCEDURE [dbo].[sp_GetOrderDetails]
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| 13 | @orderId int
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| 14 | AS
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| 15 | BEGIN
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| 16 | -- SET NOCOUNT ON added to prevent extra result sets from
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| 17 | -- interfering with SELECT statements.
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| 18 | SET NOCOUNT ON;
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| 19 |
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| 20 | -- Insert statements for procedure here
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| 21 | SELECT R.[ID REKLAMY], R.TYTU£, R.STRONA, R.[CENA JEDN], R.SZER, R.WYS, R.[DATA ZAMÓWIENIA], R.KOLOR, R.RABAT, R.[RABAT WARTOÆ],
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| 22 | R.KROTNOÆ, R.NETTO, R.VAT, R.PVAT, R.INFO, R.BRUTTO, A.Imiê, A.Nazwisko, K.Adres_Fkatura, K.Nip, K.nipKraj, A2.ulica, A2.kod, A2.miasto,
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| 23 | A2.telefon, A2.fax, R.[FAKTURA WYSTAWIONO], R.[FAKTURA TERMIN ZAP£ATY] AS TERMIN_ZAPLATY,
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| 24 | R.[FAKTURA FORMA P£ATNOCI] AS SPOSOB_ZAPLATY, K2.KONTO, F.NUMER, F.NUMER_ROZ, F.NUMER_ROK, F.DATA_WYSTAWIENIA,
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| 25 | Z.notatkaZamowienie AS zam_notatka, A2.adres_biura, R.Brutto_Euro, R.Brutto_Euro_Miano, R.wyroznienie_kwota, R.wyroznienie, R.MOD_TYP,
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| 26 | dbo.podajEmisje(R.ReklamaID) AS emisje, K.kodKlienta + '/' + CAST(Z.nrZamowienia AS nvarchar)
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| 27 | + '/' + Z.kodAgenta + '/' + CAST(Z.rokZamowienia AS nvarchar) AS nrZamowienia, Z.rodzajFakturowania
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| 28 | FROM REKLAMA AS R LEFT OUTER JOIN
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| 29 | AGENCI AS A ON R.[SYMBOL AKWIZYTORA] = A.Symbol LEFT OUTER JOIN
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| 30 | AGENCJE AS A2 ON A.ID_AGENCJI = A2.Id_agencji LEFT OUTER JOIN
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| 31 | KLIENCI AS K ON K.CustomerID = R.CustomerID LEFT OUTER JOIN
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| 32 | FAKTURY AS F ON R.ID_FAKTURY = F.ID_FAKTURY LEFT OUTER JOIN
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| 33 | KONTA AS K2 ON A.ID_AGENCJI = K2.idAgencji AND K2.IdKonta = R.[FAKTURA ID KONTA] LEFT OUTER JOIN
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| 34 | zamowienia AS Z ON R.idZamowienia = Z.idZamowienia
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| 35 | WHERE (R.idZamowienia = @orderId)
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| 36 | END
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| 37 | GO
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| 38 |
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| 39 | SET ANSI_NULLS OFF
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| 40 | GO
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| 41 | SET QUOTED_IDENTIFIER OFF
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| 42 | GO
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| 43 |
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