115 lines
6.3 KiB
MySQL
115 lines
6.3 KiB
MySQL
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DROP VIEW c_invoiceline_v;
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DROP VIEW rv_bpartneropen;
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DROP VIEW c_invoice_v;
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CREATE OR REPLACE VIEW C_INVOICE_V
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(C_INVOICE_ID, AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED,
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CREATEDBY, UPDATED, UPDATEDBY, ISSOTRX, DOCUMENTNO,
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DOCSTATUS, DOCACTION, PROCESSING, PROCESSED, C_DOCTYPE_ID,
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C_DOCTYPETARGET_ID, C_ORDER_ID, DESCRIPTION, ISAPPROVED, ISTRANSFERRED,
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SALESREP_ID, DATEINVOICED, DATEPRINTED, DATEACCT, C_BPARTNER_ID,
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C_BPARTNER_LOCATION_ID, AD_USER_ID, POREFERENCE, DATEORDERED, C_CURRENCY_ID,
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C_CONVERSIONTYPE_ID, PAYMENTRULE, C_PAYMENTTERM_ID, C_CHARGE_ID, M_PRICELIST_ID,
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C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID, ISPRINTED, ISDISCOUNTPRINTED,
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ISPAID, ISINDISPUTE, ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE,DUNNINGGRACE,
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CHARGEAMT, TOTALLINES, GRANDTOTAL, MULTIPLIER, MULTIPLIERAP,
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DOCBASETYPE, DUEDATE
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)
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AS
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SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
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i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
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i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
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i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,i.DunningGrace,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.ChargeAmt*-1 ELSE i.ChargeAmt END as numeric) AS ChargeAmt,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.TotalLines*-1 ELSE i.TotalLines END as numeric) AS TotalLines,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN i.GrandTotal*-1 ELSE i.GrandTotal END as numeric) AS GrandTotal,
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cast(CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END as numeric) AS Multiplier,
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cast(CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS numeric) as MultiplierAP,
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d.DocBaseType
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, paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) as DueDate
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FROM C_Invoice i
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INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
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WHERE i.IsPayScheduleValid<>'Y'
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UNION
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SELECT i.C_Invoice_ID, i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
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i.IsSOTrx, i.DocumentNo, i.DocStatus, i.DocAction, i.Processing, i.Processed, i.C_DocType_ID,
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i.C_DocTypeTarget_ID, i.C_Order_ID, i.Description, i.IsApproved, i.IsTransferred,
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i.SalesRep_ID, i.DateInvoiced, i.DatePrinted, i.DateAcct, i.C_BPartner_ID, i.C_BPartner_Location_ID,
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i.AD_User_ID, i.POReference, i.DateOrdered, i.C_Currency_ID, i.C_ConversionType_ID, i.PaymentRule,
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i.C_PaymentTerm_ID, i.C_Charge_ID, i.M_PriceList_ID, i.C_Campaign_ID, i.C_Project_ID,
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i.C_Activity_ID, i.IsPrinted, i.IsDiscountPrinted, i.IsPaid, i.IsInDispute,
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i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType, i.DunningGrace,
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null AS ChargeAmt,
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null AS TotalLines,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN ips.DueAmt*-1 ELSE ips.DueAmt END AS GrandTotal,
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CASE WHEN charAt(d.DocBaseType,3)='C' THEN -1 ELSE 1 END AS Multiplier,
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CASE WHEN charAt(d.DocBaseType,2)='P' THEN -1 ELSE 1 END AS MultiplierAP,
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d.DocBaseType
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, ips.DueDate
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FROM C_Invoice i
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INNER JOIN C_DocType d ON (i.C_DocType_ID=d.C_DocType_ID)
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INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
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WHERE i.IsPayScheduleValid='Y'
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AND ips.IsValid='Y';
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CREATE OR REPLACE VIEW C_INVOICELINE_V
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(AD_CLIENT_ID, AD_ORG_ID, C_INVOICELINE_ID, C_INVOICE_ID, SALESREP_ID,
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C_BPARTNER_ID, M_PRODUCT_ID, DOCUMENTNO, DATEINVOICED, DATEACCT,
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ISSOTRX, DOCSTATUS, LINENETAMT, LINELISTAMT, LINELIMITAMT,
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LINEDISCOUNTAMT, LINEOVERLIMITAMT, QTYINVOICED, QTYENTERED, LINE,
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C_ORDERLINE_ID, C_UOM_ID, C_CAMPAIGN_ID, C_PROJECT_ID, C_ACTIVITY_ID,
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C_PROJECTPHASE_ID, C_PROJECTTASK_ID)
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AS
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SELECT il.AD_Client_ID, il.AD_Org_ID,
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il.C_InvoiceLine_ID, i.C_Invoice_ID, i.SalesRep_ID,
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i.C_BPartner_ID, il.M_Product_ID,
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i.DocumentNo, i.DateInvoiced, i.DateAcct,
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i.IsSOTrx, i.DocStatus,
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ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt,
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ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt,
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CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*il.PriceLimit*il.QtyInvoiced,2) END AS LineLimitAmt,
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ROUND(i.Multiplier*il.PriceList*il.QtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt,
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CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,2) END AS LineOverLimitAmt,
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il.QtyInvoiced, il.QtyEntered,
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il.Line, il.C_OrderLine_ID, il.C_UOM_ID,
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il.C_Campaign_ID, il.C_Project_ID, il.C_Activity_ID, il.C_ProjectPhase_ID, il.C_ProjectTask_ID
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FROM C_Invoice_v i, C_InvoiceLine il
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WHERE i.C_Invoice_ID=il.C_Invoice_ID;
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CREATE OR REPLACE VIEW RV_BPARTNEROPEN
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(AD_CLIENT_ID, AD_ORG_ID, ISACTIVE, CREATED, CREATEDBY,
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UPDATED, UPDATEDBY, C_BPARTNER_ID, C_CURRENCY_ID, AMT,
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OPENAMT, DATEDOC, DAYSDUE, C_CAMPAIGN_ID, C_PROJECT_ID,
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C_ACTIVITY_ID)
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AS
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SELECT i.AD_Client_ID,i.AD_Org_ID, i.IsActive, i.Created,i.CreatedBy,i.Updated,i.UpdatedBy,
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i.C_BPartner_ID, i.C_Currency_ID,
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i.GrandTotal*i.MultiplierAP AS Amt,
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invoiceOpen (i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)*i.MultiplierAP AS OpenAmt,
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i.DateInvoiced AS DateDoc,
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COALESCE(daysBetween(getdate(),ips.DueDate), paymentTermDueDays(C_PaymentTerm_ID,DateInvoiced,getdate())) AS DaysDue,
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i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
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FROM C_Invoice_v i
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LEFT OUTER JOIN C_InvoicePaySchedule ips ON (i.C_InvoicePaySchedule_ID=ips.C_InvoicePaySchedule_ID)
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WHERE i.IsPaid='N'
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AND i.DocStatus IN ('CO','CL')
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UNION
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SELECT p.AD_Client_ID,p.AD_Org_ID, p.IsActive, p.Created,p.CreatedBy,p.Updated,p.UpdatedBy,
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p.C_BPartner_ID, p.C_Currency_ID,
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p.PayAmt*MultiplierAP*-1 AS Amt,
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paymentAvailable(p.C_Payment_ID)*p.MultiplierAP*-1 AS OpenAmt,
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p.DateTrx AS DateDoc,
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null,
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p.C_Campaign_ID, p.C_Project_ID, p.C_Activity_ID
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FROM C_Payment_v p
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WHERE p.IsAllocated='N' AND p.C_BPartner_ID IS NOT NULL
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AND p.DocStatus IN ('CO','CL');
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