gitea_admin
0d8353fb9c
Features: - Migration 0007: shipping_date column with automatic next-business-day calculation - New function trigger_excel_webhook() in order-import.php - SQL query for extracting Excel data from ERP database - Integration after successful order import - Documentation for n8n Postgres node configuration Changes: 1. db/migrations/0007_phase1_excel_webhook.sql - adds shipping_date column, trigger, next-business-day function 2. order-import.php - adds trigger_excel_webhook() function and integration point 3. docs/EXAKTE_POSTGRES_QUERY.sql - exact SQL query for n8n Postgres node 4. docs/N8N_POSTGRES_QUERY.md - comprehensive documentation 5. docs/N8N_POSTGRES_NODE.* - n8n node configurations 6. docs/N8N_EXCEL_WORKFLOW.json - complete workflow JSON 7. docs/N8N_NODE_COPY_PASTE.md - copy-paste ready instructions The implementation triggers an Excel webhook after every successful order import, sending all necessary data for Excel bookkeeping to n8n.
28 lines
1.5 KiB
SQL
28 lines
1.5 KiB
SQL
SELECT
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so.external_ref AS "Bestellnummer",
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TO_CHAR(so.order_date, 'YYYY-MM-DD"T"HH24:MI:SS') AS "Bestelldatum",
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TO_CHAR(so.shipping_date, 'YYYY-MM-DD') AS "Versanddatum",
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COALESCE(ad.first_name, '') AS "Vorname",
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COALESCE(ad.last_name, '') AS "Nachname",
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COALESCE(ad.street, '') AS "Strasse",
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COALESCE(ad.house_number, '') AS "Hausnummer",
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COALESCE(ad.zip, '') AS "PLZ",
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COALESCE(ad.city, '') AS "Stadt",
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COALESCE(ad.country_name, '') AS "Land",
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COALESCE(pm.code, '') AS "Zahlungsart",
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COALESCE(so.amount_net, 0) AS "Gesamtbetrag_netto",
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COALESCE(so.amount_shipping, 0) AS "Versandkosten",
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COALESCE(so.total_amount, 0) AS "Gesamtbetrag_brutto",
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COALESCE(so.amount_discount, 0) AS "Rabatt",
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COALESCE(SUM(CASE WHEN p.id = 8 THEN a.qty ELSE 0 END), 0) AS "#_ChagaFlaschen",
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COALESCE(SUM(CASE WHEN p.id = 5 THEN a.qty ELSE 0 END), 0) AS "#_ReishiFlaschen",
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COALESCE(SUM(CASE WHEN p.id = 9 THEN a.qty ELSE 0 END), 0) AS "#_ShiitakeFlaschen",
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COALESCE(SUM(CASE WHEN p.id = 6 THEN a.qty ELSE 0 END), 0) AS "#_LionsManeFlaschen"
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FROM sales_order so
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LEFT JOIN address ad ON so.party_id = ad.party_id AND ad.type = 'shipping'
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LEFT JOIN payment_method pm ON so.payment_method_id = pm.id
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LEFT JOIN sales_order_line sol ON so.id = sol.sales_order_id
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LEFT JOIN sales_order_line_lot_allocation a ON sol.id = a.sales_order_line_id
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LEFT JOIN product p ON a.product_id = p.id AND p.status = 'active'
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WHERE so.external_ref = $1
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GROUP BY so.id, ad.id, pm.id |