[AC-2804] Add client ID to provider client invoice report (#4458)

* Add client ID to provider client invoice report

* Run dotnet format

util/Migrator/DbScripts/2024-07-03_00_AddClientIdToProviderInvoiceItem.sql

@@ -0,0 +1,124 @@
+-- Add 'ClientId' column to 'ProviderInvoiceItem' table.
+IF COL_LENGTH('[dbo].[ProviderInvoiceItem]', 'ClientId') IS NULL
+BEGIN
+    ALTER TABLE
+        [dbo].[ProviderInvoiceItem]
+    ADD
+        [ClientId] UNIQUEIDENTIFIER NULL;
+END
+GO
+
+-- Recreate 'ProviderInvoiceItemView' so that it includes the 'ClientId' column.
+CREATE OR ALTER VIEW [dbo].[ProviderInvoiceItemView]
+AS
+SELECT
+    *
+FROM
+    [dbo].[ProviderInvoiceItem]
+GO
+
+-- Alter 'ProviderInvoiceItem_Create' SPROC to add 'ClientId' column.
+CREATE OR ALTER PROCEDURE [dbo].[ProviderInvoiceItem_Create]
+    @Id UNIQUEIDENTIFIER OUTPUT,
+    @ProviderId UNIQUEIDENTIFIER,
+    @InvoiceId VARCHAR (50),
+    @InvoiceNumber VARCHAR (50),
+    @ClientName NVARCHAR (50),
+    @PlanName NVARCHAR (50),
+    @AssignedSeats INT,
+    @UsedSeats INT,
+    @Total MONEY,
+    @Created DATETIME2 (7) = NULL,
+    @ClientId UNIQUEIDENTIFIER = NULL
+AS
+BEGIN
+    SET NOCOUNT ON
+
+    SET @Created = COALESCE(@Created, GETUTCDATE())
+
+    INSERT INTO [dbo].[ProviderInvoiceItem]
+    (
+        [Id],
+        [ProviderId],
+        [InvoiceId],
+        [InvoiceNumber],
+        [ClientName],
+        [PlanName],
+        [AssignedSeats],
+        [UsedSeats],
+        [Total],
+        [Created],
+        [ClientId]
+    )
+    VALUES
+    (
+        @Id,
+        @ProviderId,
+        @InvoiceId,
+        @InvoiceNumber,
+        @ClientName,
+        @PlanName,
+        @AssignedSeats,
+        @UsedSeats,
+        @Total,
+        @Created,
+        @ClientId
+    )
+END
+GO
+
+-- Alter 'ProviderInvoiceItem_Update' SPROC to add 'ClientId' column.
+CREATE OR ALTER PROCEDURE [dbo].[ProviderInvoiceItem_Update]
+    @Id UNIQUEIDENTIFIER,
+    @ProviderId UNIQUEIDENTIFIER,
+    @InvoiceId VARCHAR (50),
+    @InvoiceNumber VARCHAR (50),
+    @ClientName NVARCHAR (50),
+    @PlanName NVARCHAR (50),
+    @AssignedSeats INT,
+    @UsedSeats INT,
+    @Total MONEY,
+    @Created DATETIME2 (7) = NULL,
+    @ClientId UNIQUEIDENTIFIER = NULL
+AS
+BEGIN
+    SET NOCOUNT ON
+
+    SET @Created = COALESCE(@Created, GETUTCDATE())
+
+    UPDATE
+        [dbo].[ProviderInvoiceItem]
+    SET
+        [ProviderId] = @ProviderId,
+        [InvoiceId] = @InvoiceId,
+        [InvoiceNumber] = @InvoiceNumber,
+        [ClientName] = @ClientName,
+        [PlanName] = @PlanName,
+        [AssignedSeats] = @AssignedSeats,
+        [UsedSeats] = @UsedSeats,
+        [Total] = @Total,
+        [Created] = @Created,
+        [ClientId] = @ClientId
+    WHERE
+        [Id] = @Id
+END
+GO
+
+-- Refresh modules for SPROCs reliant on 'ProviderInvoiceItem' table/view.
+IF OBJECT_ID('[dbo].[ProviderInvoiceItem_ReadById]') IS NOT NULL
+BEGIN
+    EXECUTE sp_refreshsqlmodule N'[dbo].[ProviderInvoiceItem_ReadById]';
+END
+GO
+
+IF OBJECT_ID('[dbo].[ProviderInvoiceItem_ReadByInvoiceId]') IS NOT NULL
+BEGIN
+    EXECUTE sp_refreshsqlmodule N'[dbo].[ProviderInvoiceItem_ReadByInvoiceId]';
+END
+GO
+
+IF OBJECT_ID('[dbo].[ProviderInvoiceItem_ReadByProviderId]') IS NOT NULL
+BEGIN
+    EXECUTE sp_refreshsqlmodule N'[dbo].[ProviderInvoiceItem_ReadByProviderId]';
+END
+GO