-- probe_e2e_cont_667_semn.sql
-- E2E (Pas 4, partea Oracle): dovada ca pack_facturare.scrie_nota aplica SEMNUL NEGATIV pentru
-- linia de discount generata de fix (SCD=667, ASCD=11, SCC=4111, ASCC=12) - suma scrisa in
-- ACT_TEMP iese negativa, exact ca la articolele 667 din catalogul de articole.
-- Semnul nu e cod nou: regula V_SCD in ('667','267','2678','709') exista deja in scrie_nota
-- (ff_2026_09_16_04_COMUN_PACK_FACTURARE.sql:12879-12887).
--
-- Ruleaza in TRANZACTIE si se inchide cu ROLLBACK - nu ramane nimic in ACT_TEMP.
-- Rulare:
--   sqlplus MARIUSM_AUTO/<parola>@ROA_CENTRAL @probe_e2e_cont_667_semn.sql
-- Rezultat asteptat: E2E2|SUMA=-84.03|SCD=667|SCC=4111|ret=84.03  si ramase_667=0

set serveroutput on size 100000
set feedback off pagesize 200 linesize 250 heading off

begin
  pack_sesiune.set_id_util(8);
  pack_sesiune.setluna(8);
  pack_sesiune.setan(2026);
  pack_sesiune.setlunabal(8);
  pack_sesiune.setanbal(2026);
  pack_contafin.SET_DATA_RON('MARIUSM_AUTO');
  pack_sesiune.set_data_ron('MARIUSM_AUTO');
  pack_contafin.set_id_sucursala(110);
  pack_contafin.set_id_firma(110);
end;
/

declare
  v_ret   number;
  v_suma  act_temp.suma%type;
  v_scd   act_temp.scd%type;
  v_scc   act_temp.scc%type;
  v_idval number;
  v_idact number;
begin
  pack_facturare.nid_util := 8;
  pack_facturare.ntip := 1;
  pack_facturare.nin_valuta := 0;
  v_idval := pack_def.GetIdMonedaNationala();
  pack_facturare.nid_moneda_nationala := v_idval;
  select nvl(max(id_act), 0) into v_idact from act_temp;
  pack_facturare.nid_act := v_idact;
  pack_facturare.nnumar_act := 999999;
  pack_facturare.nnumar_bon := 0;
  pack_facturare.cserie_act := 'TESTE2E';
  pack_facturare.ddata_ireg := sysdate;
  pack_facturare.ddata_act := sysdate;
  pack_facturare.ddata_scadenta := sysdate;
  pack_facturare.nid_fdoc := 0;
  pack_facturare.nid_part := 0;
  pack_facturare.nid_partc := 0;
  pack_facturare.nid_factc := 0;
  pack_facturare.nperechec := 0;
  pack_facturare.cexplicatia4 := null;
  pack_facturare.nid_responsabil := 0;
  pack_facturare.nid_jtva_coloana := null;
  pack_facturare.nTaxCode := null;
  pack_facturare.nproc_tva_max := 0;
  pack_facturare.nid_politica_stoc := 41;

  v_ret := pack_facturare.scrie_nota(1, 100, 0, 1, v_idval, 0, 1, 0, 0, 0,
              'E2E DISCOUNT 667', '667', '11', '4111', '12', 0, 0, 0, 0, 19, null, null, null);

  select suma, scd, scc into v_suma, v_scd, v_scc from act_temp where id_act = pack_facturare.nid_act;
  dbms_output.put_line('E2E2|SUMA=' || v_suma || '|SCD=' || v_scd || '|SCC=' || v_scc || '|ret=' || v_ret);
end;
/

rollback;
prompt ROLLBACK EFECTUAT
select count(*) ramase_667 from act_temp where scd = '667' and serie_act = 'TESTE2E';
exit