154 lines
4.3 KiB
SQL
154 lines
4.3 KiB
SQL
DROP VIEW rv_openitem;
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CREATE OR REPLACE VIEW rv_openitem AS
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SELECT i.ad_org_id,
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i.ad_client_id,
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i.documentno,
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i.c_invoice_id,
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i.c_order_id,
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i.c_bpartner_id,
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i.issotrx,
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i.dateinvoiced,
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i.dateacct,
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p.netdays,
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paymenttermduedate(i.c_paymentterm_id, i.dateinvoiced) AS duedate,
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paymenttermduedays(i.c_paymentterm_id, i.dateinvoiced, getdate()) AS daysdue,
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adddays(i.dateinvoiced, p.discountdays) AS discountdate,
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round(i.grandtotal * p.discount / 100, 2) AS discountamt,
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i.grandtotal,
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invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
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invoiceopen(i.c_invoice_id, 0) AS openamt,
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i.c_currency_id,
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i.c_conversiontype_id,
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i.c_paymentterm_id,
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i.ispayschedulevalid,
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NULL AS c_invoicepayschedule_id,
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i.invoicecollectiontype,
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i.c_campaign_id,
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i.c_project_id,
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i.c_activity_id,
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i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
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i.ad_user_id,
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i.c_bpartner_location_id,
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i.c_charge_id,
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i.c_doctype_id,
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i.c_doctypetarget_id,
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i.c_dunninglevel_id,
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i.chargeamt,
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i.c_payment_id,
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i.created,
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i.createdby,
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i.dateordered,
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i.dateprinted,
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i.description,
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i.docaction,
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i.docstatus,
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i.dunninggrace,
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i.generateto,
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i.isactive,
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i.isapproved,
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i.isdiscountprinted,
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i.isindispute,
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i.ispaid,
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i.isprinted,
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i.c_invoice_isselfservice AS isselfservice,
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i.istaxincluded,
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i.istransferred,
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i.m_pricelist_id,
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i.m_rma_id,
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i.paymentrule,
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i.poreference,
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i.posted,
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i.processedon,
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i.processing,
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i.ref_invoice_id,
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i.reversal_id,
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i.salesrep_id,
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i.sendemail,
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i.totallines,
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i.updated,
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i.updatedby,
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i.user1_id,
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i.user2_id
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FROM rv_c_invoice i
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JOIN c_paymentterm p
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ON i.c_paymentterm_id = p.c_paymentterm_id
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WHERE invoiceopen(i.c_invoice_id, 0) <> 0 AND i.ispayschedulevalid <> 'Y' AND i.docstatus IN ('CO',
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'CL')
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UNION
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SELECT i.ad_org_id,
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i.ad_client_id,
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i.documentno,
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i.c_invoice_id,
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i.c_order_id,
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i.c_bpartner_id,
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i.issotrx,
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i.dateinvoiced,
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i.dateacct,
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daysbetween(ips.duedate, i.dateinvoiced) AS netdays,
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ips.duedate,
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daysbetween(getdate(), ips.duedate) AS daysdue,
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ips.discountdate,
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ips.discountamt,
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ips.dueamt AS grandtotal,
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invoicepaid(i.c_invoice_id, i.c_currency_id, 1) AS paidamt,
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invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) AS openamt,
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i.c_currency_id,
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i.c_conversiontype_id,
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i.c_paymentterm_id,
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i.ispayschedulevalid,
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ips.c_invoicepayschedule_id,
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i.invoicecollectiontype,
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i.c_campaign_id,
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i.c_project_id,
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i.c_activity_id,
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i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id,
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i.ad_user_id,
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i.c_bpartner_location_id,
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i.c_charge_id,
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i.c_doctype_id,
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i.c_doctypetarget_id,
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i.c_dunninglevel_id,
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i.chargeamt,
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i.c_payment_id,
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i.created,
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i.createdby,
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i.dateordered,
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i.dateprinted,
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i.description,
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i.docaction,
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i.docstatus,
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i.dunninggrace,
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i.generateto,
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i.isactive,
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i.isapproved,
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i.isdiscountprinted,
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i.isindispute,
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i.ispaid,
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i.isprinted,
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i.c_invoice_isselfservice AS isselfservice,
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i.istaxincluded,
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i.istransferred,
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i.m_pricelist_id,
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i.m_rma_id,
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i.paymentrule,
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i.poreference,
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i.posted,
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i.processedon,
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i.processing,
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i.ref_invoice_id,
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i.reversal_id,
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i.salesrep_id,
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i.sendemail,
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i.totallines,
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i.updated,
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i.updatedby,
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i.user1_id,
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i.user2_id
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FROM rv_c_invoice i
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JOIN c_invoicepayschedule ips
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ON i.c_invoice_id = ips.c_invoice_id
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WHERE invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) <> 0 AND i.ispayschedulevalid = 'Y' AND i.docstatus IN ('CO',
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'CL') AND ips.isvalid = 'Y'
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;
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