39 lines
1.3 KiB
SQL
39 lines
1.3 KiB
SQL
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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