146 lines
4.2 KiB
Transact-SQL
146 lines
4.2 KiB
Transact-SQL
-- Stored procedure
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-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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-- [C6Mart].[PL_S6PatrimonioFinanziario] 'S','LCRGPR67H19Z326U'
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CREATE procedure [C6Mart].[PL_S6PatrimonioFinanziario]
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-- Add the parameters for the stored procedure here
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@Rete char(1),
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@CodiceFiscale varchar(16)
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AS
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BEGIN
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-- SET NOCOUNT ON added to prevent extra result sets from
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DECLARE @NOMERETE VARCHAR(20)
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IF @Rete = 'F'
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SET @NOMERETE = 'Banca Fideuram'
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ELSE IF @RETE = 'S'
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SET @NOMERETE = 'Sanpaolo Invest'
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ELSE SET @NOMERETE = 'IW Private Investments'
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SELECT
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Intermediario,
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Ordine,
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Banca,
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Controvalore,
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Percentuale
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FROM
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(
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SELECT DISTINCT
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Intermediario,
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Ordine,
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@NOMERETE AS Banca,
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-- if(BancaFideuram) -> Sommare al controvalore le partiteViaggiantiInv
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SUM(ctv) over (partition by Intermediario,Ordine) AS CONTROVALORE,
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(
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(SUM(ctv) over (partition by Intermediario,Ordine)) /
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(SUM(ctv) over (partition by 'Totale'))
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) * 100 AS PERCENTUALE
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FROM
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(
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SELECT
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@NOMERETE AS Intermediario,
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SUM(ROUND(CTV,2)) AS ctv,
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1 AS ordine
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FROM C6Mart.PATRIMONIO_BF patrBF
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/*LEFT JOIN C6Mart.ClientiConCCNegativo CCNegativo
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ON PATRBF.RETE = CCNegativo.Rete
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AND PATRBF.COD_FISCALE = CCNegativo.Cod_Fiscale
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AND PATRBF.TIPO_PRODOTTO = 'CC'*/
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WHERE 1 = 1
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AND patrBF.Rete = @Rete
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AND patrBF.Cod_Fiscale = @CodiceFiscale
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--AND CCNegativo.Cod_Fiscale IS NULL -- ELIMINO I CC CON SALDO NEGATIVO
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AND patrBF.CTV > = 0
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and patrBF.id_area <> 'cc' --essendo in liquidità ci sono solo i negativi
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UNION ALL
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SELECT
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Intermediario,
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SUM(ROUND(CTV,2)) AS ctv,
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2 AS ordine
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FROM C6Mart.PATRIMONIO_TERZI patrTerzi
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WHERE 1 = 1
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AND patrTerzi.Rete = @Rete
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AND patrTerzi.Cod_Fiscale = @CodiceFiscale
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GROUP BY patrTerzi.Intermediario
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) PATR
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) A
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WHERE CONTROVALORE IS NOT NULL
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ORDER BY Ordine
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END
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--USE [C6StampeCentralizzate]
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--GO
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--/****** Object: StoredProcedure [C6Mart].[PL_S6PatrimonioFinanziario] Script Date: 08/02/2022 16:56:07 ******/
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--SET ANSI_NULLS ON
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--GO
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--SET QUOTED_IDENTIFIER ON
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--GO
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---- Stored procedure
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---- =============================================
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---- Author: <Author,,Name>
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---- Create date: <Create Date,,>
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---- Description: <Description,,>
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---- =============================================
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---- [C6Mart].[PL_S6PatrimonioFinanziario] 'S','LCRGPR67H19Z326U'
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--ALTER procedure [C6Mart].[PL_S6PatrimonioFinanziario]
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-- -- Add the parameters for the stored procedure here
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-- @Rete char(1),
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-- @CodiceFiscale varchar(16)
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--AS
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--BEGIN
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-- -- SET NOCOUNT ON added to prevent extra result sets from
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-- DECLARE @NOMERETE VARCHAR(20)
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-- IF @Rete = 'F'
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-- SET @NOMERETE = 'Banca Fideuram'
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-- ELSE
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-- SET @NOMERETE = 'Sanpaolo Invest'
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-- SELECT
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-- Intermediario,
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-- Ordine,
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-- Banca,
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-- Controvalore,
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-- Percentuale
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-- FROM
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-- (
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-- SELECT DISTINCT
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-- Intermediario,
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-- Ordine,
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-- @NOMERETE AS Banca,
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-- -- if(BancaFideuram) -> Sommare al controvalore le partiteViaggiantiInv
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-- SUM(ctv) over (partition by Intermediario,Ordine) AS CONTROVALORE,
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-- (
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-- (SUM(ctv) over (partition by Intermediario,Ordine)) /
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-- (SUM(ctv) over (partition by 'Totale'))
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-- ) * 100 AS PERCENTUALE
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-- FROM
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-- (
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-- SELECT
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-- @NOMERETE AS Intermediario,
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-- SUM(ROUND(CTV,2)) AS ctv,
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-- 1 AS ordine
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-- FROM C6Mart.PATRIMONIO_BF patrBF
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-- /*LEFT JOIN C6Mart.ClientiConCCNegativo CCNegativo
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-- ON PATRBF.RETE = CCNegativo.Rete
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-- AND PATRBF.COD_FISCALE = CCNegativo.Cod_Fiscale
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-- AND PATRBF.TIPO_PRODOTTO = 'CC'*/
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-- WHERE 1 = 1
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-- AND patrBF.Rete = @Rete
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-- AND patrBF.Cod_Fiscale = @CodiceFiscale
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-- --AND CCNegativo.Cod_Fiscale IS NULL -- ELIMINO I CC CON SALDO NEGATIVO
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-- AND patrBF.CTV > = 0
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-- and patrBF.id_area <> 'cc' --essendo in liquidità ci sono solo i negativi
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-- UNION ALL
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-- SELECT
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-- Intermediario,
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-- SUM(ROUND(CTV,2)) AS ctv,
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-- 2 AS ordine
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-- FROM C6Mart.PATRIMONIO_TERZI patrTerzi
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-- WHERE 1 = 1
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-- AND patrTerzi.Rete = @Rete
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-- AND patrTerzi.Cod_Fiscale = @CodiceFiscale
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-- GROUP BY patrTerzi.Intermediario
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-- ) PATR
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-- ) A
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-- WHERE CONTROVALORE IS NOT NULL
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-- ORDER BY Ordine
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--END |