29 lines
1.4 KiB
SQL
29 lines
1.4 KiB
SQL
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*PriceLimit*QtyInvoiced,2) END AS LineLimitAmt,
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ROUND(i.Multiplier*PriceList*QtyInvoiced-LineNetAmt,2) AS LineDiscountAmt,
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CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*LineNetAmt-PriceLimit*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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--COMMENT ON TABLE C_INVOICELINE_V IS 'Invoice Line Summary for Reporting Views - Corrected for Credit Memos';
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