core-jgi/db/ddlutils/postgresql/views/RV_PAYMENT.sql

31 lines
2.9 KiB
SQL

DROP VIEW rv_payment;
CREATE OR REPLACE VIEW rv_payment AS
SELECT c_payment.c_payment_id, c_payment.ad_client_id, c_payment.ad_org_id, c_payment.isactive, c_payment.created, c_payment.createdby, c_payment.updated, c_payment.updatedby, c_payment.documentno, c_payment.datetrx, c_payment.isreceipt, c_payment.c_doctype_id, c_payment.trxtype, c_payment.c_bankaccount_id, c_payment.c_bpartner_id, c_payment.c_invoice_id, c_payment.c_bp_bankaccount_id, c_payment.c_paymentbatch_id, c_payment.tendertype, c_payment.creditcardtype, c_payment.creditcardnumber, c_payment.creditcardvv, c_payment.creditcardexpmm, c_payment.creditcardexpyy, c_payment.micr, c_payment.routingno, c_payment.accountno, c_payment.checkno, c_payment.a_name, c_payment.a_street, c_payment.a_city, c_payment.a_state, c_payment.a_zip, c_payment.a_ident_dl, c_payment.a_ident_ssn, c_payment.a_email, c_payment.voiceauthcode, c_payment.orig_trxid, c_payment.ponum, c_payment.c_currency_id, c_payment.c_conversiontype_id,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.payamt
ELSE c_payment.payamt * (-1)
END AS payamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.discountamt
ELSE c_payment.discountamt * (-1)
END AS discountamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.writeoffamt
ELSE c_payment.writeoffamt * (-1)
END AS writeoffamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.taxamt
ELSE c_payment.taxamt * (-1)
END AS taxamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN c_payment.overunderamt
ELSE c_payment.overunderamt * (-1)
END AS overunderamt,
CASE c_payment.isreceipt
WHEN 'Y' THEN 1
ELSE (-1)
END AS multiplierap, paymentallocated(c_payment.c_payment_id, c_payment.c_currency_id) AS allocatedamt, paymentavailable(c_payment.c_payment_id) AS availableamt, c_payment.isoverunderpayment, c_payment.isapproved, c_payment.r_pnref, c_payment.r_result, c_payment.r_respmsg, c_payment.r_authcode, c_payment.r_avsaddr, c_payment.r_avszip, c_payment.r_info, c_payment.processing, c_payment.oprocessing, c_payment.docstatus, c_payment.docaction, c_payment.isprepayment, c_payment.c_charge_id, c_payment.isreconciled, c_payment.isallocated, c_payment.isonline, c_payment.processed, c_payment.posted, c_payment.c_campaign_id, c_payment.c_project_id, c_payment.c_activity_id, c_payment.a_country, c_payment.ad_orgtrx_id, c_payment.chargeamt, c_payment.c_order_id, c_payment.dateacct, c_payment.description, c_payment.isdelayedcapture, c_payment.isselfservice, c_payment.processedon, c_payment.r_authcode_dc, c_payment.r_cvv2match, c_payment.ref_payment_id, c_payment.reversal_id, c_payment.r_pnref_dc, c_payment.swipe, c_payment.user1_id, c_payment.user2_id
FROM c_payment;