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Dokumenten-Check/Scripts/DC_UTILS_PKG.sql

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-- =============================================================================
-- DC_UTILS_PKG
-- Hilfsprozeduren und -funktionen für den Dokumenten-Check
--
-- Deployment:
-- sql user/pass@db @"Scripts/DC_UTILS_PKG.sql"
-- =============================================================================
-- =============================================================================
-- Package Spec
-- =============================================================================
CREATE OR REPLACE PACKAGE DC_UTILS_PKG AS
-- Absender-Adresse für Berichts-Mails (anpassen falls nötig)
c_mail_from CONSTANT VARCHAR2(100) := 'express-o@frigosped.de';
-- Basis-URL der APEX-App für Direktlinks in Mails (Friendly URL, ohne
-- Session-ID -> APEX Deep-Linking leitet bei Bedarf über den Login).
-- Die Projekt-ID wird angehängt: ...?p7_project_id=<id>
c_app_link_base CONSTANT VARCHAR2(300) :=
'https://apex-ai.express-o.org/ords/r/ai_dev/dokumentencheck/' ||
'projekt-bearbeiten?p7_project_id=';
-- -------------------------------------------------------------------------
-- Erstellt einen Markdown-Prüfbericht für ein Projekt und speichert ihn
-- in dc_projects.report_markdown. Anschließend wird der Bericht per Mail
-- an notification_email versendet (sofern gesetzt).
--
-- Aufbau des Berichts:
-- 1. Kopf (Projektname, Abschlussdatum)
-- 2. Zusammenfassung (OK / Hinweise / Abweichungen) gefiltert nach notify_*
-- 3. Ergebnisse: je Dokument → Kategorie (order_nr) → Frage (order_nr)
-- Icons: ✅ OK | ⚠️ Hinweis | ❌ Abweichung | ❓ Unklar
--
-- Beispiel:
-- BEGIN DC_UTILS_PKG.generate_report(p_project_id => 1); COMMIT; END;
-- -------------------------------------------------------------------------
PROCEDURE generate_report(p_project_id IN NUMBER);
-- -------------------------------------------------------------------------
-- Versendet den gespeicherten Markdown-Bericht per E-Mail als PDF-Anhang.
-- Wird automatisch von generate_report aufgerufen; kann aber auch
-- manuell ausgelöst werden (z.B. für erneuten Versand).
-- Tut nichts wenn notification_email oder report_markdown leer ist.
-- p_skip_pdf = TRUE: kein HTTP-Rückruf ans Java-Backend (nur Text-Mail).
-- -------------------------------------------------------------------------
PROCEDURE send_report_email(p_project_id IN NUMBER,
p_skip_pdf IN BOOLEAN DEFAULT FALSE,
p_pdf IN BLOB DEFAULT NULL);
END DC_UTILS_PKG;
/
-- =============================================================================
-- Package Body
-- =============================================================================
CREATE OR REPLACE PACKAGE BODY DC_UTILS_PKG AS
-- -------------------------------------------------------------------------
PROCEDURE generate_report(p_project_id IN NUMBER) IS
v_md CLOB;
v_name dc_projects.name%TYPE;
v_status dc_projects.status%TYPE;
v_done dc_projects.completed_at%TYPE;
v_ok_cnt NUMBER := 0;
v_warn_cnt NUMBER := 0;
v_dev_cnt NUMBER := 0;
v_unkl_cnt NUMBER := 0;
v_total NUMBER := 0;
v_total_all NUMBER := 0;
-- Zähler pro Dokument
v_doc_ok_cnt NUMBER := 0;
v_doc_warn_cnt NUMBER := 0;
v_doc_dev_cnt NUMBER := 0;
v_doc_unkl_cnt NUMBER := 0;
v_doc_total NUMBER := 0; -- gefiltert (für ok_cnt-Berechnung)
v_doc_total_all NUMBER := 0; -- ungefiltert (für Gesamt-Zeile)
v_notify_ok dc_projects.notify_ok%TYPE;
v_notify_hinweis dc_projects.notify_hinweis%TYPE;
v_notify_abweichend dc_projects.notify_abweichend%TYPE;
-- Emoji-Konstanten via UNISTR (vermeidet Quellcode-Encoding-Probleme)
C_OK CONSTANT VARCHAR2(10 CHAR) := UNISTR('\2705'); -- ✅
C_NOK CONSTANT VARCHAR2(10 CHAR) := UNISTR('\274C'); -- ❌
C_WARN CONSTANT VARCHAR2(10 CHAR) := UNISTR('\26A0\FE0F'); -- ⚠️
C_UNKL CONSTANT VARCHAR2(10 CHAR) := UNISTR('\2753'); -- ❓
C_DOC CONSTANT VARCHAR2(10 CHAR) := UNISTR('\D83D\DCC4'); -- 📄
CURSOR c_docs IS
SELECT d.id, d.filename
FROM dc_project_documents d
WHERE d.project_id = p_project_id
ORDER BY d.uploaded_at, d.id;
CURSOR c_cats(p_doc_id NUMBER) IS
SELECT DISTINCT qc.id, qc.name, qc.order_nr
FROM dc_question_categories qc
JOIN dc_questions q ON q.category_id = qc.id
JOIN dc_results r ON r.question_id = q.id
WHERE r.project_id = p_project_id
AND r.doc_id = p_doc_id
AND ( (r.deviation = 1 AND v_notify_abweichend = 'Y')
OR (r.warning = 1 AND v_notify_hinweis = 'Y')
OR (r.deviation = 0 AND r.warning = 0 AND v_notify_ok = 'Y')
)
ORDER BY qc.order_nr, qc.name;
CURSOR c_qs(p_doc_id NUMBER, p_cat_id NUMBER) IS
SELECT q.question_text,
r.result_type,
r.score,
r.deviation,
r.warning,
r.answer,
r.the_comment
FROM dc_questions q
JOIN dc_results r ON r.question_id = q.id
WHERE r.project_id = p_project_id
AND r.doc_id = p_doc_id
AND q.category_id = p_cat_id
AND ( (r.deviation = 1 AND v_notify_abweichend = 'Y')
OR (r.warning = 1 AND v_notify_hinweis = 'Y')
OR (r.deviation = 0 AND r.warning = 0 AND v_notify_ok = 'Y')
)
ORDER BY q.order_nr, q.id;
v_icon VARCHAR2(20 CHAR);
-- Fügt eine Zeile + Newline an den CLOB an. Akzeptiert CLOB damit kein
-- implizites CLOB→VARCHAR2-Cast nötig ist (question_text etc. sind CLOBs).
PROCEDURE ln(p_text IN CLOB DEFAULT NULL) IS
BEGIN
IF p_text IS NOT NULL AND DBMS_LOB.GETLENGTH(p_text) > 0 THEN
DBMS_LOB.APPEND(v_md, p_text);
END IF;
DBMS_LOB.APPEND(v_md, TO_CLOB(CHR(13)||CHR(10)));
END ln;
BEGIN
DBMS_LOB.CREATETEMPORARY(v_md, TRUE);
SELECT name, status, completed_at,
notify_ok, notify_hinweis, notify_abweichend
INTO v_name, v_status, v_done,
v_notify_ok, v_notify_hinweis, v_notify_abweichend
FROM dc_projects
WHERE id = p_project_id;
SELECT COUNT(*)
INTO v_total_all
FROM dc_results
WHERE project_id = p_project_id;
SELECT SUM(CASE WHEN deviation = 1 THEN 1 ELSE 0 END),
SUM(CASE WHEN warning = 1 THEN 1 ELSE 0 END),
SUM(CASE WHEN result_type = 'UNKLAR'
AND deviation = 0
AND warning = 0 THEN 1 ELSE 0 END),
COUNT(*)
INTO v_dev_cnt, v_warn_cnt, v_unkl_cnt, v_total
FROM dc_results
WHERE project_id = p_project_id
AND ( (deviation = 1 AND v_notify_abweichend = 'Y')
OR (warning = 1 AND v_notify_hinweis = 'Y')
OR (deviation = 0 AND warning = 0 AND v_notify_ok = 'Y')
);
v_ok_cnt := v_total - v_dev_cnt - v_warn_cnt - v_unkl_cnt;
-- =====================================================================
-- Kopf
-- =====================================================================
ln('# Prüfbericht: ' || v_name);
ln();
IF v_done IS NOT NULL THEN
ln('**Abgeschlossen:** ' || TO_CHAR(v_done, 'DD.MM.YYYY HH24:MI'));
ELSE
ln('**Erstellt:** ' || TO_CHAR(SYSDATE, 'DD.MM.YYYY HH24:MI'));
END IF;
ln();
ln('---');
ln();
-- =====================================================================
-- Zusammenfassung (keine Tabelle Plaintext für maximale Kompatibilität)
-- =====================================================================
ln('## Zusammenfassung');
ln();
IF v_notify_ok = 'Y' THEN
ln(C_OK || ' OK: ' || v_ok_cnt);
IF v_unkl_cnt > 0 THEN
ln(C_UNKL || ' Unklar: ' || v_unkl_cnt);
END IF;
END IF;
IF v_notify_hinweis = 'Y' THEN
ln(C_WARN || ' Hinweise: ' || v_warn_cnt);
END IF;
IF v_notify_abweichend = 'Y' THEN
ln(C_NOK || ' Abweichungen: ' || v_dev_cnt);
END IF;
ln('**Gesamt: ' || v_total_all || '**');
ln();
ln('---');
ln();
-- =====================================================================
-- Ergebnisse je Dokument → Kategorie (order_nr) → Frage (order_nr)
-- =====================================================================
ln('## Ergebnisse');
ln();
FOR doc IN c_docs LOOP
ln('## ' || C_DOC || ' ' || doc.filename);
ln();
-- Zusammenfassung je Dokument (gefiltert nach notify_*, analog zur Gesamt-Zusammenfassung)
SELECT SUM(CASE WHEN deviation = 1
AND v_notify_abweichend = 'Y' THEN 1 ELSE 0 END),
SUM(CASE WHEN warning = 1 AND deviation = 0
AND v_notify_hinweis = 'Y' THEN 1 ELSE 0 END),
SUM(CASE WHEN result_type = 'UNKLAR' AND deviation = 0 AND warning = 0
AND v_notify_ok = 'Y' THEN 1 ELSE 0 END),
SUM(CASE WHEN (deviation = 1 AND v_notify_abweichend = 'Y')
OR (warning = 1 AND v_notify_hinweis = 'Y')
OR (deviation = 0 AND warning = 0
AND v_notify_ok = 'Y') THEN 1 ELSE 0 END),
COUNT(*)
INTO v_doc_dev_cnt, v_doc_warn_cnt, v_doc_unkl_cnt, v_doc_total, v_doc_total_all
FROM dc_results
WHERE project_id = p_project_id
AND doc_id = doc.id;
v_doc_ok_cnt := v_doc_total - v_doc_dev_cnt - v_doc_warn_cnt - v_doc_unkl_cnt;
IF v_notify_ok = 'Y' THEN
ln(C_OK || ' OK: ' || v_doc_ok_cnt);
IF v_doc_unkl_cnt > 0 THEN
ln(C_UNKL || ' Unklar: ' || v_doc_unkl_cnt);
END IF;
END IF;
IF v_notify_hinweis = 'Y' THEN
ln(C_WARN || ' Hinweise: ' || v_doc_warn_cnt);
END IF;
IF v_notify_abweichend = 'Y' THEN
ln(C_NOK || ' Abweichungen: ' || v_doc_dev_cnt);
END IF;
ln('**Gesamt: ' || v_doc_total_all || '**');
ln();
ln('---');
ln();
FOR cat IN c_cats(doc.id) LOOP
ln();
ln('### ' || cat.name);
ln();
FOR q IN c_qs(doc.id, cat.id) LOOP
IF q.deviation = 1 THEN v_icon := C_NOK;
ELSIF q.warning = 1 THEN v_icon := C_WARN;
ELSIF q.result_type = 'UNKLAR' THEN v_icon := C_UNKL;
ELSE v_icon := C_OK;
END IF;
ln();
ln();
ln(v_icon || ' **' || q.question_text || '**');
ln();
IF q.answer IS NOT NULL AND DBMS_LOB.GETLENGTH(q.answer) > 0 THEN
ln(q.answer);
ln();
END IF;
IF q.score IS NOT NULL THEN
ln('*Score: ' || q.score || '%*');
END IF;
IF q.the_comment IS NOT NULL
AND DBMS_LOB.GETLENGTH(q.the_comment) > 0 THEN
ln();
ln('> ' || q.the_comment);
END IF;
ln();
END LOOP;
END LOOP;
ln('---');
ln();
END LOOP;
UPDATE dc_projects
SET report_markdown = v_md
WHERE id = p_project_id;
DBMS_LOB.FREETEMPORARY(v_md);
-- Mail-Versand (Fehler blockieren nie den Report-Build)
BEGIN
send_report_email(p_project_id);
EXCEPTION WHEN OTHERS THEN NULL;
END;
EXCEPTION
WHEN OTHERS THEN
DBMS_LOB.FREETEMPORARY(v_md);
RAISE;
END generate_report;
-- -------------------------------------------------------------------------
PROCEDURE send_report_email(p_project_id IN NUMBER,
p_skip_pdf IN BOOLEAN DEFAULT FALSE,
p_pdf IN BLOB DEFAULT NULL) IS
v_email dc_projects.notification_email%TYPE;
v_name dc_projects.name%TYPE;
v_markdown dc_projects.report_markdown%TYPE;
v_done dc_projects.completed_at%TYPE;
v_mail_id NUMBER;
v_pdf BLOB;
v_body VARCHAR2(4000);
v_ok_cnt NUMBER;
v_warn_cnt NUMBER;
v_dev_cnt NUMBER;
v_total_all NUMBER;
C_OK CONSTANT VARCHAR2(10 CHAR) := UNISTR('\2705'); -- ✅
C_NOK CONSTANT VARCHAR2(10 CHAR) := UNISTR('\274C'); -- ❌
C_WARN CONSTANT VARCHAR2(10 CHAR) := UNISTR('\26A0\FE0F'); -- ⚠️
CRLF CONSTANT VARCHAR2(2) := CHR(13) || CHR(10);
BEGIN
SELECT notification_email, name, report_markdown, completed_at
INTO v_email, v_name, v_markdown, v_done
FROM dc_projects
WHERE id = p_project_id;
IF v_email IS NULL OR TRIM(v_email) IS NULL THEN RETURN; END IF;
IF v_markdown IS NULL OR DBMS_LOB.GETLENGTH(v_markdown) = 0 THEN RETURN; END IF;
-- Zusammenfassung aus dc_results (alle Ergebnisse, ungefiltert)
SELECT COUNT(*),
SUM(CASE WHEN deviation = 1 THEN 1 ELSE 0 END),
SUM(CASE WHEN warning = 1 AND deviation = 0 THEN 1 ELSE 0 END)
INTO v_total_all, v_dev_cnt, v_warn_cnt
FROM dc_results
WHERE project_id = p_project_id;
v_ok_cnt := v_total_all - v_dev_cnt - v_warn_cnt;
-- =====================================================================
-- E-Mail-Beschreibungstext
-- =====================================================================
v_body :=
'Sehr geehrte Damen und Herren,' || CRLF ||
CRLF ||
'die automatische Dokumentenprüfung für das Projekt' || CRLF ||
'' || v_name || '"' || CRLF ||
'wurde am ' || TO_CHAR(NVL(v_done, SYSDATE), 'DD.MM.YYYY') ||
' erfolgreich abgeschlossen.' || CRLF ||
CRLF ||
'Zusammenfassung der Prüfergebnisse:' || CRLF ||
C_OK || ' OK: ' || v_ok_cnt || CRLF ||
C_WARN || ' Hinweise: ' || v_warn_cnt || CRLF ||
C_NOK || ' Abweichungen: ' || v_dev_cnt || CRLF ||
' Gesamt: ' || v_total_all || ' Prüfpunkte' || CRLF ||
CRLF ||
'Den vollständigen Prüfbericht finden Sie als PDF im Anhang.' || CRLF ||
CRLF ||
'Direkt zur Prüfung in der Anwendung:' || CRLF ||
c_app_link_base || p_project_id || CRLF ||
CRLF ||
'Mit freundlichen Grüßen' || CRLF ||
'Ihr Dokumenten-Check-System' || CRLF ||
'Frigosped Express GmbH';
-- =====================================================================
-- PDF bestimmen: Priorität p_pdf (von Java mitgeliefert) >
-- convert_markdown HTTP-Callback > kein PDF (skip_pdf oder Fehler)
-- =====================================================================
IF p_pdf IS NOT NULL AND DBMS_LOB.GETLENGTH(p_pdf) > 0 THEN
-- Java hat das PDF schon fertig mitgeschickt direkt verwenden
v_pdf := p_pdf;
ELSIF NOT p_skip_pdf THEN
BEGIN
v_pdf := DC_BACKEND_PKG.convert_markdown(v_markdown, 'PDF');
EXCEPTION WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('PDF-Generierung fehlgeschlagen: ' || SQLERRM);
v_pdf := NULL;
END;
END IF;
IF v_pdf IS NOT NULL THEN
-- Mail mit PDF-Anhang
v_mail_id := APEX_MAIL.SEND(
p_to => v_email,
p_from => c_mail_from,
p_subj => 'Prüfbericht: ' || v_name,
p_body => v_body
);
APEX_MAIL.ADD_ATTACHMENT(
p_mail_id => v_mail_id,
p_attachment => v_pdf,
p_filename => 'Pruefbericht_' ||
REGEXP_REPLACE(v_name, '[^A-Za-z0-9_äöüÄÖÜß-]', '_') ||
'.pdf',
p_mime_type => 'application/pdf'
);
ELSE
-- Fallback: Backend nicht erreichbar → Markdown direkt im Body
APEX_MAIL.SEND(
p_to => v_email,
p_from => c_mail_from,
p_subj => 'Prüfbericht: ' || v_name,
p_body => v_body || CRLF || CRLF ||
'--- Detaillierter Bericht ---' || CRLF || CRLF ||
v_markdown
);
END IF;
EXCEPTION
WHEN NO_DATA_FOUND THEN NULL;
END send_report_email;
END DC_UTILS_PKG;
/
-- =============================================================================
-- Schnelltest (optional, auskommentiert)
-- =============================================================================
/*
BEGIN
DC_UTILS_PKG.generate_report(p_project_id => 1);
COMMIT;
DBMS_OUTPUT.PUT_LINE('Bericht generiert.');
END;
/
*/