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

57 lines
2.4 KiB
SQL

CREATE OR REPLACE VIEW RV_OPENITEMTODATE
(AD_ORG_ID, AD_CLIENT_ID, DOCUMENTNO, C_INVOICE_ID, C_ORDER_ID,
C_BPARTNER_ID, ISSOTRX, DATEINVOICED, DATEACCT, NETDAYS,
DUEDATE, DAYSDUE, DISCOUNTDATE, DISCOUNTAMT, GRANDTOTAL,
--PAIDAMT, OPENAMT,
C_CURRENCY_ID, C_CONVERSIONTYPE_ID, C_PAYMENTTERM_ID,
ISPAYSCHEDULEVALID, C_INVOICEPAYSCHEDULE_ID, INVOICECOLLECTIONTYPE, C_CAMPAIGN_ID, C_PROJECT_ID,
C_ACTIVITY_ID)
AS
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
p.NetDays,
paymentTermDueDate(i.C_PaymentTerm_ID, i.DateInvoiced) AS DueDate,
paymentTermDueDays(i.C_PaymentTerm_ID, i.DateInvoiced, getdate()) AS DaysDue,
addDays(i.DateInvoiced,p.DiscountDays) AS DiscountDate,
currencyRound(i.GrandTotal*p.Discount/100,i.C_Currency_ID,'N') AS DiscountAmt,
i.GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID,0) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, cast(null as numeric) AS C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_PaymentTerm p ON (i.C_PaymentTerm_ID=p.C_PaymentTerm_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,0) <> 0 AND
i.IsPayScheduleValid<>'Y'
AND i.DocStatus IN ('CO','CL')
UNION
SELECT i.AD_Org_ID, i.AD_Client_ID,
i.DocumentNo, i.C_Invoice_ID, i.C_Order_ID, i.C_BPartner_ID, i.IsSOTrx,
i.DateInvoiced, i.DateAcct,
daysBetween(ips.DueDate,i.DateInvoiced) AS NetDays,
ips.DueDate,
daysBetween(getdate(),ips.DueDate) AS DaysDue,
ips.DiscountDate,
ips.DiscountAmt,
ips.DueAmt AS GrandTotal,
--invoicePaid(i.C_Invoice_ID, i.C_Currency_ID, 1) AS PaidAmt,
--invoiceOpen(i.C_Invoice_ID, ips.C_InvoicePaySchedule_ID) AS OpenAmt,
i.C_Currency_ID, i.C_ConversionType_ID,
i.C_PaymentTerm_ID,
i.IsPayScheduleValid, ips.C_InvoicePaySchedule_ID, i.InvoiceCollectionType,
i.C_Campaign_ID, i.C_Project_ID, i.C_Activity_ID
FROM RV_C_Invoice i
INNER JOIN C_InvoicePaySchedule ips ON (i.C_Invoice_ID=ips.C_Invoice_ID)
WHERE -- i.IsPaid='N'
--invoiceOpen(i.C_Invoice_ID,ips.C_InvoicePaySchedule_ID) <> 0 AND
i.IsPayScheduleValid='Y'
AND i.DocStatus IN ('CO','CL')
AND ips.IsValid='Y';