54 lines
3.6 KiB
SQL
54 lines
3.6 KiB
SQL
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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