views.sql

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	i.DateOrdered,
	i.C_Currency_ID,
	pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
	i.C_Charge_ID, i.ChargeAmt,
	i.TotalLines,
	i.GrandTotal, i.GrandTotal AS AmtInWords,
	i.M_PriceList_ID,
	i.IsTaxIncluded,
	i.C_Campaign_ID,
	i.C_Project_ID,
	i.C_Activity_ID,
	i.IsPaid
FROM C_Invoice i
	INNER JOIN C_DocType dt ON (i.C_DocType_ID=dt.C_DocType_ID)
	INNER JOIN C_PaymentTerm pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID)
	INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)
	LEFT OUTER JOIN C_Greeting bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID)
	INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
	LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)
	LEFT OUTER JOIN C_Greeting bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID)
	INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID)
	LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID)
	LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
/

-- 
-- VIEW: C_Invoice_Header_vt
--
CREATE OR REPLACE VIEW C_Invoice_Header_vt 
AS
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy, 
	dt.AD_Language,
	i.C_Invoice_ID, i.IsSOTrx, i.DocumentNo, i.DocStatus,  i.C_DocType_ID,
	i.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
	oi.C_Location_ID AS Org_Location_ID, oi.TaxID,
	dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,
	i.C_Order_ID, i.SalesRep_ID, COALESCE(ubp.Name, u.Name) AS SalesRep_Name,
	i.DateInvoiced,
	bpg.Greeting AS BPGreeting,
	bp.Name, bp.Name2,
	bpcg.Greeting AS BPContactGreeting,
	bpc.Title, bpc.Phone,
	NULLIF (bpc.Name, bp.Name) AS ContactName,
	bpl.C_Location_ID, bp.ReferenceNo,
	i.Description,
	i.POReference,
	i.DateOrdered,
	i.C_Currency_ID,
	pt.Name AS PaymentTerm, pt.DocumentNote AS PaymentTermNote,
	i.C_Charge_ID, i.ChargeAmt,
	i.TotalLines,
	i.GrandTotal, i.GrandTotal AS AmtInWords,
	i.M_PriceList_ID,
	i.IsTaxIncluded,
	i.C_Campaign_ID,
	i.C_Project_ID,
	i.C_Activity_ID,
	i.IsPaid
FROM C_Invoice i
	INNER JOIN C_DocType_Trl dt ON (i.C_DocType_ID=dt.C_DocType_ID)
	INNER JOIN C_PaymentTerm_Trl pt ON (i.C_PaymentTerm_ID=pt.C_PaymentTerm_ID AND dt.AD_Language=pt.AD_Language)
	INNER JOIN C_BPartner bp ON (i.C_BPartner_ID=bp.C_BPartner_ID)
	LEFT OUTER JOIN C_Greeting_Trl bpg on (bp.C_Greeting_ID=bpg.C_Greeting_ID AND dt.AD_Language=bpg.AD_Language)
	INNER JOIN C_BPartner_Location bpl ON (i.C_BPartner_Location_ID=bpl.C_BPartner_Location_ID)
	LEFT OUTER JOIN AD_User bpc ON (i.AD_User_ID=bpc.AD_User_ID)
	LEFT OUTER JOIN C_Greeting_Trl bpcg on (bpc.C_Greeting_ID=bpcg.C_Greeting_ID AND dt.AD_Language=bpcg.AD_Language)
	INNER JOIN AD_OrgInfo oi ON (i.AD_Org_ID=oi.AD_Org_ID)
	LEFT OUTER JOIN AD_User u ON (i.SalesRep_ID=u.AD_User_ID)
	LEFT OUTER JOIN C_BPartner ubp ON (u.C_BPartner_ID=ubp.C_BPartner_ID)
/

-- 
-- VIEW: C_Invoice_LineTax_v 
--
CREATE OR REPLACE VIEW C_Invoice_LineTax_v 
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	'en_US' AS AD_Language,
	il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
	il.Line, 
	CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, 
    CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, 
    CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, 
	COALESCE(c.Name,p.Name||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
	CASE WHEN COALESCE(c.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
	p.DocumentNote, -- third line
    p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
	ra.Description AS ResourceDescription, -- forth line
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 
        THEN il.PriceList END AS PriceList,
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
        THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
        THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
	CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, 
	CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, 
	CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
    il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, 
    asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate, 
    p.Description as ProductDescription, p.ImageURL
FROM C_InvoiceLine il
	INNER JOIN C_UOM uom ON (il.C_UOM_ID=uom.C_UOM_ID)
	INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
    LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
	LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
	LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
    LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
	LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
    LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION   --  bom lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	'en_US' AS AD_Language,
	il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
	il.Line+(b.Line/100) AS Line,
	il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
    il.QtyEntered*b.BOMQty AS QtyEntered,
    uom.UOMSymbol,
	p.Name,	-- main
	b.Description,
	p.DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
	null, null, null, null, null, null, null,
    il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
    p.Description as ProductDescription, p.ImageURL
FROM M_Product_BOM b	-- BOM lines
	INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
	INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
		AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
	INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
	INNER JOIN C_UOM uom ON (p.C_UOM_ID=uom.C_UOM_ID)
    LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
    LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION   --  comment lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	'en_US', il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    null, null, null, null,
	il.Line,
	null, null, null,
	il.Description,
	null, null, null, null, null, null,
	null, null, null, null, null, null,
    null, null, null, null, null, null, null, null
FROM C_InvoiceLine il
WHERE il.C_UOM_ID IS NULL
UNION   --  empty line
SELECT AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,
	'en_US', C_Invoice_ID, null,
    null, null, null, null,
	9998,
	null, null, null,
	null,
	null, null, null, null, null, null,
	null, null, null, null, null, null,
    null, null, null, null, null, null, null, null
FROM C_Invoice
UNION   --   tax lines
SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
	'en_US', it.C_Invoice_ID, null,
    it.C_Tax_ID, null, null, t.TaxIndicator,
	9999,
	null, null, null,
	t.Name,
	null, null, null, null, null, null,
	null, null, null, 
    CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, 
    CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, 
    CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
    null, null, null, null, null, null, null, null
FROM C_InvoiceTax it
	INNER JOIN C_Tax t ON (it.C_Tax_ID=t.C_Tax_ID)
/

-- 
-- VIEW: C_Invoice_LineTax_vt
--
CREATE OR REPLACE VIEW C_Invoice_LineTax_vt 
AS
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	uom.AD_Language,
	il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
	il.Line, 
	CASE WHEN il.QtyInvoiced<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyInvoiced END AS QtyInvoiced, 
    CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.QtyEntered END AS QtyEntered, 
	CASE WHEN il.QtyEntered<>0 OR il.M_Product_ID IS NOT NULL THEN uom.UOMSymbol END AS UOMSymbol, 
	COALESCE(c.Name,COALESCE(pt.Name,p.Name)||productAttribute(il.M_AttributeSetInstance_ID), il.Description) AS Name, -- main line
	CASE WHEN COALESCE(c.Name,pt.Name,p.Name) IS NOT NULL THEN il.Description END AS Description, -- second line
	COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, -- third line
    p.UPC, p.SKU, COALESCE(pp.VendorProductNo,p.Value) AS ProductValue,
	ra.Description AS ResourceDescription, -- forth line
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 
        THEN il.PriceList END AS PriceList,
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList<>0 AND il.QtyEntered<>0
        THEN il.PriceList*il.QtyInvoiced/il.QtyEntered END AS PriceEnteredList,
	CASE WHEN i.IsDiscountPrinted='Y' AND il.PriceList>il.PriceActual AND il.PriceList<>0
        THEN (il.PriceList-il.PriceActual)/il.PriceList*100 END AS Discount,
	CASE WHEN il.PriceActual<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceActual END AS PriceActual, 
	CASE WHEN il.PriceEntered<>0 OR il.M_Product_ID IS NOT NULL THEN il.PriceEntered END AS PriceEntered, 
	CASE WHEN il.LineNetAmt<>0 OR il.M_Product_ID IS NOT NULL THEN il.LineNetAmt END AS LineNetAmt,
    il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
    pt.Description as ProductDescription, p.ImageURL
FROM C_InvoiceLine il
	INNER JOIN C_UOM_Trl uom ON (il.C_UOM_ID=uom.C_UOM_ID)
	INNER JOIN C_Invoice i ON (il.C_Invoice_ID=i.C_Invoice_ID)
    LEFT OUTER JOIN C_Tax_Trl t ON (il.C_Tax_ID=t.C_Tax_ID AND uom.AD_Language=t.AD_Language)
	LEFT OUTER JOIN M_Product p ON (il.M_Product_ID=p.M_Product_ID)
	LEFT OUTER JOIN C_Charge c ON (il.C_Charge_ID=c.C_Charge_ID)
    LEFT OUTER JOIN C_BPartner_Product pp ON (il.M_Product_ID=pp.M_Product_ID AND i.C_BPartner_ID=pp.C_BPartner_ID)
	LEFT OUTER JOIN M_Product_Trl pt ON (il.M_Product_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
	LEFT OUTER JOIN S_ResourceAssignment ra ON (il.S_ResourceAssignment_ID=ra.S_ResourceAssignment_ID)
    LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION   --  bom lines
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	uom.AD_Language,
	il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    il.C_Tax_ID, il.TaxAmt, il.LineTotalAmt, t.TaxIndicator,
	il.Line+(b.Line/100) AS Line,
	il.QtyInvoiced*b.BOMQty AS QtyInvoiced,
    il.QtyEntered*b.BOMQty AS QtyEntered,
	uom.UOMSymbol,
	COALESCE(pt.Name,p.Name) AS Name,	-- main
	b.Description,
	COALESCE(pt.DocumentNote,p.DocumentNote) AS DocumentNote, p.UPC, p.SKU, p.Value AS ProductValue,
	null, null, null, null, null, null, null,
    il.M_AttributeSetInstance_ID, asi.M_AttributeSet_ID, asi.SerNo, asi.Lot, asi.M_Lot_ID,asi.GuaranteeDate,
    pt.Description as ProductDescription, p.ImageURL
FROM M_Product_BOM b	-- BOM lines
	INNER JOIN C_InvoiceLine il ON (b.M_Product_ID=il.M_Product_ID)
	INNER JOIN M_Product bp ON (bp.M_Product_ID=il.M_Product_ID -- BOM Product
		AND bp.IsBOM='Y' AND bp.IsVerified='Y' AND bp.IsInvoicePrintDetails='Y')
	INNER JOIN M_Product p ON (b.M_ProductBOM_ID=p.M_Product_ID) -- BOM line product
	INNER JOIN C_UOM_Trl uom ON (p.C_UOM_ID=uom.C_UOM_ID)
	INNER JOIN M_Product_Trl pt ON (b.M_ProductBOM_ID=pt.M_Product_ID AND uom.AD_Language=pt.AD_Language)
    LEFT OUTER JOIN C_Tax t ON (il.C_Tax_ID=t.C_Tax_ID)
    LEFT OUTER JOIN M_AttributeSetInstance asi ON (il.M_AttributeSetInstance_ID=asi.M_AttributeSetInstance_ID)
UNION   --  comment line
SELECT il.AD_Client_ID, il.AD_Org_ID, il.IsActive, il.Created, il.CreatedBy, il.Updated, il.UpdatedBy,
	l.AD_Language, il.C_Invoice_ID, il.C_InvoiceLine_ID, 
    null, null, null, null,
	il.Line,
	null, null, null,
	il.Description,
	null, null, null, null, null, null,
	null, null,	null, null, null, null,
    null, null, null, null, null, null, null, null
FROM C_InvoiceLine il, AD_Language l
WHERE il.C_UOM_ID IS NULL
  AND l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION   --  empty line
SELECT i.AD_Client_ID, i.AD_Org_ID, i.IsActive, i.Created, i.CreatedBy, i.Updated, i.UpdatedBy,
	AD_Language, i.C_Invoice_ID, null,
    null, null, null, null,
	9998,
	null, null, null,
	null,
	null, null, null, null, null, null,
	null, null,	null, null, null, null,
    null, null, null, null, null, null, null, null
FROM C_Invoice i, AD_Language l
WHERE l.IsBaseLanguage='N' AND l.IsSystemLanguage='Y'
UNION   --  tax lines
SELECT it.AD_Client_ID, it.AD_Org_ID, it.IsActive, it.Created, it.CreatedBy, it.Updated, it.UpdatedBy,
	t.AD_Language, it.C_Invoice_ID, null,
    it.C_Tax_ID, null, null, t.TaxIndicator,
	9999,
	null, null, null,
	t.Name,
	null, null, null, null, null, null,
	null, null, null,
    CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, 
    CASE WHEN it.IsTaxIncluded='Y' THEN it.TaxAmt ELSE it.TaxBaseAmt END, 
    CASE WHEN it.IsTaxIncluded='Y' THEN NULL ELSE it.TaxAmt END,
    null, null, null, null, null, null, null, null
FROM C_InvoiceTax it
	INNER JOIN C_Tax_Trl t ON (it.C_Tax_ID=t.C_Tax_ID)
/

-- 
-- VIEW: C_Order_Header_v 
--
CREATE OR REPLACE VIEW C_Order_Header_v 
AS
SELECT o.AD_Client_ID, o.AD_Org_ID, o.IsActive, o.Created, o.CreatedBy, o.Updated, o.UpdatedBy,
	'en_US' AS AD_Language,
	o.C_Order_ID, o.IsSOTrx, o.DocumentNo, o.DocStatus,	 o.C_DocType_ID,
	o.C_BPartner_ID, bp.Value AS BPValue, bp.TaxID AS BPTaxID, bp.NAICS, bp.DUNS,
	oi.C_Location_ID AS Org_Location_ID, oi.TaxID, 
    o.M_Warehouse_ID, wh.C_Location_ID AS Warehouse_Location_ID,
	dt.PrintName AS DocumentType, dt.DocumentNote AS DocumentTypeNote,