43 lines
2.3 KiB
MySQL
43 lines
2.3 KiB
MySQL
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CREATE OR REPLACE VIEW C_PAYMENT_V
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(C_PAYMENT_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
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CREATEDBY, UPDATED, UPDATEDBY, DOCUMENTNO, DATETRX,
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ISRECEIPT, C_DOCTYPE_ID, TRXTYPE, C_BANKACCOUNT_ID, C_BPARTNER_ID,
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C_INVOICE_ID, C_BP_BANKACCOUNT_ID, C_PAYMENTBATCH_ID, TENDERTYPE, CREDITCARDTYPE,
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CREDITCARDNUMBER, CREDITCARDVV, CREDITCARDEXPMM, CREDITCARDEXPYY, MICR,
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ROUTINGNO, ACCOUNTNO, CHECKNO, A_NAME, A_STREET,
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A_CITY, A_STATE, A_ZIP, A_IDENT_DL, A_IDENT_SSN,
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A_EMAIL, VOICEAUTHCODE, ORIG_TRXID, PONUM, C_CURRENCY_ID,
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C_CONVERSIONTYPE_ID, PAYAMT, DISCOUNTAMT, WRITEOFFAMT, TAXAMT,
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OVERUNDERAMT, MULTIPLIERAP, ISOVERUNDERPAYMENT, ISAPPROVED, R_PNREF,
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R_RESULT, R_RESPMSG, R_AUTHCODE, R_AVSADDR, R_AVSZIP,
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R_INFO, PROCESSING, OPROCESSING, DOCSTATUS, DOCACTION,
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ISPREPAYMENT, C_CHARGE_ID, ISRECONCILED, ISALLOCATED, ISONLINE,
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PROCESSED, POSTED, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID)
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AS
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SELECT C_Payment_ID, AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
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DocumentNo, DateTrx, IsReceipt, C_DocType_ID, TrxType,
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C_BankAccount_ID, C_BPartner_ID, C_Invoice_ID, C_BP_BankAccount_ID, C_PaymentBatch_ID,
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TenderType, CreditCardType, CreditCardNumber, CreditCardVV, CreditCardExpMM, CreditCardExpYY,
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Micr, RoutingNo, AccountNo, CheckNo,
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A_Name, A_Street, A_City, A_State, A_Zip, A_Ident_DL, A_Ident_SSN, A_EMail,
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VoiceAuthCode, Orig_TrxID, PONum,
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C_Currency_ID, C_ConversionType_ID,
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CASE IsReceipt WHEN 'Y' THEN PayAmt ELSE PayAmt*-1 END AS PayAmt,
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CASE IsReceipt WHEN 'Y' THEN DiscountAmt ELSE DiscountAmt*-1 END AS DiscountAmt,
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CASE IsReceipt WHEN 'Y' THEN WriteOffAmt ELSE WriteOffAmt*-1 END AS WriteOffAmt,
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CASE IsReceipt WHEN 'Y' THEN TaxAmt ELSE TaxAmt*-1 END AS TaxAmt,
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CASE IsReceipt WHEN 'Y' THEN OverUnderAmt ELSE OverUnderAmt*-1 END AS OverUnderAmt,
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CASE IsReceipt WHEN 'Y' THEN 1 ELSE -1 END AS MultiplierAP,
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IsOverUnderPayment, IsApproved,
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R_PnRef, R_Result, R_RespMsg, R_AuthCode, R_AvsAddr, R_AvsZip, R_Info,
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Processing, OProcessing, DocStatus, DocAction,
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IsPrepayment, C_Charge_ID,
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IsReconciled, IsAllocated, IsOnline, Processed, Posted,
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C_Campaign_ID, C_Project_ID, C_Activity_ID
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FROM C_Payment;
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--COMMENT ON TABLE C_PAYMENT_V IS 'Payment Information corrected for AP/AR';
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