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212 lines
7.0 KiB
Plaintext
212 lines
7.0 KiB
Plaintext
SELECT prj.Company,
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ifsapp.CURRENCY_CODE_API.Get_Currency_Code(prj.COMPANY) AS "Project Currency",
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prj.Site,
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prj.Project_id,
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prj.Name AS "Project Name",
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--prj.customer_id,
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prj.Date_created AS "Project Date Created",
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prj.Program_id,
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prj.Category1_id AS "Project Category1",
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prj.State AS "Project Status",
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act.Activity_seq,
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pco.proj_lu_name,
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pco.control_category,
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CASE
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WHEN pol.ORDER_NO IS NOT NULL THEN
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pol.ORDER_NO
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WHEN invl.PO_REF_Number IS NOT NULL THEN
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invl.PO_REF_Number
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ELSE
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NULL
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END AS "Purchase Order",
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pol.Line_no AS "Purchase Line",
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wo.Wo_no AS "Work Order",
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pco.used AS "Project Used",
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pco.Actual AS "Project Actual",
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pol.state AS State_Purchase,
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poi.Receipt_no Purchase_Receipt_No,
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poi.qty_invoiced * poi.unit_price_paid AS purchase_invoice_amount,
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glq.CURRENCY_CREDIT_AMOUNT AS "GL Currency Credit Amount",
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glq.CURRENCY_DEBET_AMOUNT AS "GL Currency Debit Amount",
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CASE
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WHEN inv.invoice_id IS NOT NULL THEN
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inv.Invoice_id
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WHEN ptr1.invoice_id IS NOT NULL THEN
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ptr1.invoice_id
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WHEN invl.invoice_id IS NOT NULL AND
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glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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invl.invoice_id
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ELSE
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NULL
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END AS "Invoice Id",
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CASE
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WHEN inv.Identity IS NOT NULL THEN
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inv.Identity
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WHEN invl.Identity IS NOT NULL AND
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glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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invl.Identity
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ELSE
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NULL
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END AS "Supplier Id",
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CASE
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WHEN inv.IDENTITY IS NOT NULL THEN
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ifsapp.Supplier_Info_API.Get_Name(inv.IDENTITY)
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WHEN invl.IDENTITY IS NOT NULL THEN
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ifsapp.Supplier_Info_API.Get_Name(invl.IDENTITY)
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ELSE
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NULL
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END AS "Supplier Name",
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CASE
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WHEN inv.Currency IS NOT NULL THEN
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inv.CURRENCY
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WHEN invl.Currency IS NOT NULL AND
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glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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invl.CURRENCY
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ELSE
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NULL
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END AS "Invoice Currency",
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CASE
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WHEN inv.STATE IS NOT NULL THEN
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inv.STATE
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WHEN invl.STATE IS NOT NULL AND glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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invl.STATE
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ELSE
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NULL
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END AS "Invoice Status",
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CASE
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WHEN pay.DUE_DATE IS NOT NULL THEN
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TO_CHAR(pay.DUE_DATE, 'YYYY-MM-DD')
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WHEN payg.DUE_DATE IS NOT NULL AND
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glq.CURRENCY_CREDIT_AMOUNT IS NULL then
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TO_CHAR(payg.DUE_DATE, 'YYYY-MM-DD')
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ELSE
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NULL
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END AS "Payment Due Date",
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CASE
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WHEN pay.Payment_date IS NOT NULL THEN
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TO_CHAR(pay.Payment_date, 'YYYY-MM-DD')
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WHEN payg.Payment_date IS NOT NULL AND
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glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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TO_CHAR(payg.Payment_date, 'YYYY-MM-DD')
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ELSE
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NULL
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END AS "Payment Date",
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CASE
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WHEN pay.STATE IS NOT NULL THEN
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pay.STATE
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WHEN payg.STATE IS NOT NULL AND glq.CURRENCY_CREDIT_AMOUNT IS NULL THEN
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payg.STATE
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ELSE
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NULL
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END AS "Payment Status",
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ptr1.Emp_no AS "Employe Id",
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CASE
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WHEN inv.voucher_No_ref IS NOT NULL THEN
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to_char(inv.voucher_No_ref)
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WHEN invl.voucher_No_ref IS NOT NULL THEN
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to_char(invl.voucher_No_ref)
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ELSE
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pco.KeyRef4
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END AS "Voucher No",
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CASE
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WHEN inv.voucher_date_ref IS NOT NULL THEN
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inv.voucher_date_ref
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WHEN invl.voucher_date_ref IS NOT NULL THEN
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invl.voucher_date_ref
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ELSE
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glq.Voucher_date
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END AS "Voucher date",
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CASE
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WHEN inv.accounting_year_ref IS NOT NULL THEN
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inv.accounting_year_ref
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WHEN invl.accounting_year_ref IS NOT NULL THEN
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invl.accounting_year_ref
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ELSE
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glq.Accounting_year
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END AS "Accounting Year",
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CASE
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WHEN inv.Accounting_period_ref IS NOT NULL THEN
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inv.Accounting_period_ref
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WHEN invl.Accounting_period_ref IS NOT NULL THEN
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invl.Accounting_period_ref
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ELSE
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glq.Accounting_period
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END AS "Accounting Period1",
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pco.keyRef2 AS "Voucher type",
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vot.Description AS "Voucher Description",
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glq.Accounting_period AS "Accounting Period",
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pco.KeyRef1
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--pco.KeyRef2,
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--pco.KeyRef3,
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--pco.KeyRef4,
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--pco.KeyRef5
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FROM ifsapp.project prj
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LEFT JOIN ifsapp.sub_project spr
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ON spr.project_id = prj.project_id
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LEFT JOIN ifsapp.Activity act
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ON act.project_id = spr.project_id
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AND act.sub_project_id = spr.sub_project_id
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LEFT JOIN ifsapp.PROJECT_CONNECTIONS_OVERVIEW pco
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ON pco.project_id = act.project_id
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AND pco.Activity_seq = act.ACTIVITY_SEQ
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AND pco.activity_no = act.activity_no
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LEFT JOIN ifsapp.purchase_order_line_all pol
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ON pol.ORDER_NO = pco.keyref1
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AND pol.Line_no = pco.keyref2
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AND pol.Release_no = pco.keyref3
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AND pol.company = prj.company
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LEFT JOIN ifsapp.PURCHASE_ORDER_INVOICE poi
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ON poi.order_no = pol.order_no
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AND poi.line_no = pol.line_no
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AND poi.Release_no = pol.Release_no
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LEFT JOIN ifsapp.invoice inv
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ON inv.Invoice_id = poi.INVOICE_ID
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AND inv.company = poi.INVOICE_COMPANY
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AND inv.PARTY_TYPE_DB = 'SUPPLIER'
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LEFT JOIN ifsapp.GEN_LED_VOUCHER_ROW_UNION_QRY glq
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ON to_char(glq.voucher_no) = pco.keyref4
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AND glq.voucher_type = pco.KEYREF2
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AND to_Char(glq.ACCOUNTING_YEAR) = pco.keyref3
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AND glq.company = pco.keyref1
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AND glq.row_no = pco.KEYREF5
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LEFT JOIN ifsapp.Voucher_type vot
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ON vot.Company = glq.Company
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AND vot.Voucher_type = glq.Voucher_type
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LEFT JOIN ifsapp.invoice invl
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ON invl.voucher_no_ref = glq.VOUCHER_NO
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AND invl.VOUCHER_TYPE_REF = glq.VOUCHER_TYPE
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AND invl.Accounting_year_ref = glq.ACCOUNTING_YEAR
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AND invl.ACCOUNTING_PERIOD_REF = glq.ACCOUNTING_PERIOD
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AND invl.company = glq.COMPANY
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AND invl.PARTY_TYPE_DB = 'SUPPLIER'
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LEFT JOIN ifsapp.payment_plan payg
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ON payg.company = invl.COMPANY
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AND payg.INVOICE_ID = invl.INVOICE_ID
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AND payg."IDENTITY" = invl."IDENTITY"
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AND payg.PARTY_TYPE_DB = 'SUPPLIER'
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LEFT JOIN ifsapp.payment_plan pay
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ON pay.company = inv.COMPANY
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AND pay.INVOICE_ID = inv.INVOICE_ID
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AND pay."IDENTITY" = inv."IDENTITY"
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AND pay.PARTY_TYPE_DB = 'SUPPLIER'
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LEFT JOIN ifsapp.work_order wo
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ON TO_CHAR(wo.wo_no) = pco.keyref1
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AND wo.project_no = pco.project_id
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AND wo.activity_seq = pco.activity_seq
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LEFT JOIN ifsapp.project_transaction ptr1
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ON to_char(ptr1.ACCOUNT_DATE, 'YYYYMMDD') = to_char(pco.keyref3)
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AND ptr1.project_id = pco.PROJECT_ID
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AND ptr1.activity_seq = pco.activity_seq
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AND pco.proj_lu_name = 'PT'
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WHERE prj.Company = '&Company' --'&[MC--L]Company'
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AND prj.Project_id = '&Project_id'
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/* AND (pco.used IS NOT NULL OR pco.Actual IS NOT NULL) */ |