Veikia nuo 2026.01.14.
MGAMA dokumentų sąraše galima parodyti skolingus klientus ir detalią informaciją apie jų skolą:


Servisas -> DVS -> DVS rūšys

Paspaudus mygtuką "Vartotojų leidimai" suadministruojama kas galės matyti skolų informaciją (pažymimi vartotojai arba vartotojų grupės):

Servisas -> Kortelės -> Formulės

-- Dokumentų sąrašo nuskaitymas
declare @kodas_rd char(12) -- DVS rūšies kodas
-- Skolingi klientai
declare @pav_rd varchar(120)
select @kodas_rd='MGAMA_PP_K13'
select @pav_rd=rtrim(K41_PAV) from dbo.K41_RD where k41_kodas_rd=@kodas_rd
if exists(select * from #RGI_MGAMA_DVS_OP_LIST_leidimai where kodas_rd=@kodas_rd and galioja=1) -- Patikrinamos teisės ir DVS rūšies galiojimas
insert into #RGI_MGAMA_DVS_OP_LIST (kodas_rd,modul,kodas_op,op_tipas,busena,apr1,apr2,apr3,op_data,r_date,search_expr,statusasPavadinimas,statusasSpalva)
select @kodas_rd as kodas_rd,
'XX' as modul,
N08_KODAS_KS as kodas_op,
0 as op_tipas,
0 as busena,
rtrim(rtrim(N08_PAV)) as apr1,
@pav_rd as apr2,
cast(skola as varchar(20))+' €' as apr3,
getdate() as op_data,
getdate() as r_date,
'' as search_expr,
'Skola' as statusasPavadinimas,
'RGB(255,128,128)' as statusasSpalva
from dbo.N08_KLIJ
inner join
(
select T03_KODAS_KS, SUM(T03_SUMA_DB-T03_SUMA_CR) as skola
from dbo.T03_SDOK
where T03_SUMA_DB-T03_SUMA_CR>0
group by T03_KODAS_KS
having SUM(T03_SUMA_DB-T03_SUMA_CR)>=100
) as SKOL on T03_KODAS_KS=N08_KODAS_KS
Aprašomas parametras "Dokumentų sąrašo nuskaitymo formulė" MGAMA_DV_FS.
Sukuriama formulė skolų informacijos detalizavimui: MG_SKOL_KS.
Servisas -> Kortelės -> Formulės

Jei dirbama su MSSQL duomenų baze:
select @statusasPavadinimas='Skola'
select @statusasSpalva='RGB(255,128,128)'
select @add_data=left(convert(char(19),getdate(),120),16)
select @result=''
-- Formuojamas turinys
select @result='
<schema><type>inline</type> <key>Klientas</key> <value>'+dbo.RGI_F_XML_ENCODE(rtrim(N08_PAV))+'</value></schema>
<schema><type>inline</type> <key>Įmonės kodas</key> <value>'+dbo.RGI_F_XML_ENCODE(rtrim(N08_IM_KODAS))+'</value></schema>
<schema><type>inline</type> <key>Skola</key> <value>'+cast(skola as varchar(20))+' €'+'</value><color>red</color></schema>
'
from dbo.N08_KLIJ
inner join
(
select T03_KODAS_KS, SUM(T03_SUMA_DB-T03_SUMA_CR) as skola
from T03_SDOK
where T03_SUMA_DB-T03_SUMA_CR>0
group by T03_KODAS_KS
) as SKOL on T03_KODAS_KS=N08_KODAS_KS
where N08_KODAS_KS=@kodas_op
-- Detalios skolos
declare @det_sar XML
select cast(row_number() over(order by T03_DATA_DOK desc, T03_DOK_NR asc) as numeric(12,1)) as eil_nr, T03_DATA_DOK, T03_DOK_NR, T03_DATA_MOK, T03_SUMA_DB-T03_SUMA_CR as skola, DATEDIFF(day, T03_DATA_MOK, getdate()) as veluoja
into #tmp_skol
from T03_SDOK where T03_SUMA_DB-T03_SUMA_CR>0 and T03_KODAS_KS=@kodas_op
select @det_sar=cast((
select * from (
select eil_nr, rtrim(T03_DOK_NR) as [key], cast(skola as varchar(20))+' €' as [value], 'inline' AS [type], null as from #tmp_skol
union all
select eil_nr+0.1, convert(varchar,T03_DATA_DOK,102) as [key], 'Mokėjimo data: '+convert(varchar,T03_DATA_MOK,102) as [value], 'inline' AS [type], 'grey' as from #tmp_skol
union all
select eil_nr+0.2, '' as [key], 'Vėluoja apmokėti '+cast(veluoja as varchar)+' d.' as [value], 'inline' AS [type], 'red' as from #tmp_skol
union all
select eil_nr+0.3, '' as [key], '' as [value], 'space' AS [type], null as from #tmp_skol
) as [schema]
order by eil_nr asc
for xml auto, elements) as XML)
select @result=@result+'<schema><type>list</type><key>Dokumentai</key><data>'+cast(@det_sar as varchar(max))+'</data></schema>'
-- Failų rodymo nustatymas
select @result =
+'<config><key>SHOW_DOKUMENTAS</key><value>false</value></config>'
+'<config><key>SHOW_DOKUMENTAI</key><value>false</value></config>'
+'<config><key>SHOW_HISTORY</key><value>false</value></config>'
+ @result
Jei dirbama su Sybase duomenų baze:
select @statusasPavadinimas='Skola'
select @statusasSpalva='RGB(255,128,128)'
select @add_data=left(convert(char(19),getdate(),120),16)
select @result=''
-- Formuojamas turinys
select @result='
<schema><type>inline</type> <key>Klientas</key> <value>'+dbo.RGI_F_XML_ENCODE(rtrim(N08_PAV))+'</value></schema>
<schema><type>inline</type> <key>Įmonės kodas</key> <value>'+dbo.RGI_F_XML_ENCODE(rtrim(N08_IM_KODAS))+'</value></schema>
<schema><type>inline</type> <key>Skola</key> <value>'+cast(skola as varchar(20))+' €'+'</value><color>red</color></schema>
'
from dbo.N08_KLIJ
inner join
(
select T03_KODAS_KS, SUM(T03_SUMA_DB-T03_SUMA_CR) as skola
from T03_SDOK
where T03_SUMA_DB-T03_SUMA_CR>0
group by T03_KODAS_KS
) as SKOL on T03_KODAS_KS=N08_KODAS_KS
where N08_KODAS_KS=@kodas_op
-- Detalios skolos
declare @det_sar XML
select cast(row_number() over(order by T03_DATA_DOK desc, T03_DOK_NR asc) as numeric(12,1)) as eil_nr, T03_DATA_DOK, T03_DOK_NR, T03_DATA_MOK, T03_SUMA_DB-T03_SUMA_CR as skola, DATEDIFF(day, T03_DATA_MOK, getdate()) as veluoja
into #tmp_skol
from T03_SDOK where T03_SUMA_DB-T03_SUMA_CR>0 and T03_KODAS_KS=@kodas_op
select @det_sar=cast((
select * from (
select eil_nr, rtrim(T03_DOK_NR) as [key], cast(skola as varchar(20))+' €' as [value], 'inline' AS [type], null as from #tmp_skol
union all
select eil_nr+0.1, convert(varchar,T03_DATA_DOK,102) as [key], 'Mokėjimo data: '+convert(varchar,T03_DATA_MOK,102) as [value], 'inline' AS [type], 'grey' as from #tmp_skol
union all
select eil_nr+0.2, '' as [key], 'Vėluoja apmokėti '+cast(veluoja as varchar)+' d.' as [value], 'inline' AS [type], 'red' as from #tmp_skol
union all
select eil_nr+0.3, '' as [key], '' as [value], 'space' AS [type], null as from #tmp_skol
) as [schema]
order by eil_nr asc
for xml auto, elements) as XML)
select @result=@result+'<schema><type>list</type><key>Dokumentai</key><data>'+cast(@det_sar as long varchar)+'</data></schema>'
-- Failų rodymo nustatymas
select @result =
+'<config><key>SHOW_DOKUMENTAS</key><value>false</value></config>'
+'<config><key>SHOW_DOKUMENTAI</key><value>false</value></config>'
+'<config><key>SHOW_HISTORY</key><value>false</value></config>'
+ @result
MGAMA - >Nustatymai -> Dokumentų formos

Formos INIT - nurodoma skolų detalizacijos formulė MG_SKOL_KS.
DVS rūšis - nurodomas anksčiau sukurtos DVS rūšies kodas.
Forma skirta tik dokumentų peržiūrai, todėl pažymima kaip "Neaktyvi".