feat(puchase hist): finished up purhcase historical / gp updates

backend/gpSql/queries/reqCheck.sql

@@ -0,0 +1,39 @@
+USE [ALPLA]
+
+SELECT Distinct r.[POPRequisitionNumber] as req, 
+r.[ApprovalStatus] as approvalStatus,
+r.[Requested By] requestedBy,
+format(t.[Created Date], 'yyyy-MM-dd') as  createdAt,
+format(r.[Requisition Date], 'MM/dd/yyyy') as expectedDate,
+r.[Requisition Amount] as glAccount,
+case when r.[Account Segment 2] is null or r.[Account Segment 2] = '' then '999' else cast(r.[Account Segment 2] as varchar) end as plant
+,t.Status as status
+,t.[Document Status] as docStatus
+,t.[Workflow Status] as reqState
+,CASE 
+    WHEN [Workflow Status] = 'Completed' 
+        THEN 'Pending APO convertion'
+    WHEN [Workflow Status] = 'Pending User Action' 
+         AND r.[ApprovalStatus] = 'Pending Approval' 
+        THEN 'Pending plant approver'
+   WHEN [Workflow Status] = '' 
+         AND r.[ApprovalStatus] = 'Not Submitted' 
+        THEN 'Req not submited'
+    ELSE 'Unknown reason' 
+END AS approvedStatus
+
+FROM [dbo].[PORequisitions] r  (nolock)
+
+
+
+left join 
+[dbo].[PurchaseRequisitions] as t (nolock) on
+t.[Requisition Number] = r.[POPRequisitionNumber]
+
+
+--where ApprovalStatus = 'Pending Approval'
+--and [Account Segment 2] = 80
+
+where r.POPRequisitionNumber in ([reqsToCheck])
+
+Order By r.POPRequisitionNumber