Commit all views for ITSA

Database Backups/SQL Views/vw_utility_invoices.sql

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+CREATE OR REPLACE VIEW public.vw_utility_invoices AS
+ WITH invoice_lines_agg AS (
+         SELECT vil."intInvoiceId",
+            sum(vil."dblQuantity") AS "dblTotalQuantity",
+            sum(vil."dblLineTotal") AS "dblTotalLineAmount",
+            max(vil."intContractLineId") AS "intContractLineId"
+           FROM vw_utility_invoice_lines vil
+          GROUP BY vil."intInvoiceId"
+        ), payments_agg AS (
+         SELECT am."intOriginId" AS "intInvoiceId",
+            sum(am."dblAmount") AS "dblPaidAmountInBaseCurrency",
+            sum(am."dblAmountSecondCurrency") AS "dblPaidAmountInSecondCurrency",
+            count(*) AS "intCountPayments"
+           FROM vw_utility_account_move am
+          WHERE ((1 = 1) AND (am."intReconciliation" > 0) AND ((am."strAccountJournalCode")::text = 'CASH'::text) AND (am."strOrigin" = 'account.invoice'::text))
+          GROUP BY am."intOriginId"
+        )
+ SELECT ai.id AS "intInvoiceId",
+    ai.company AS "intCompanyId",
+    company_party.name AS "strCompanyName",
+    cur.name AS "strCompanyCurrency",
+    COALESCE(ai.number, ''::character varying) AS "strInvoiceNumber",
+    ai.invoice_date AS "dtmInvoiceDate",
+    invoice_party.name AS "strPartyName",
+    ai.type AS "strInvoiceType",
+    aipt.name AS "strPaymentTerm",
+    ai.accounting_date AS "dtmAccountingDate",
+    ai.currency AS "intCurrencyId",
+    cc.name AS "strCurrencyCode",
+    ai.state AS "strInvoiceState",
+    COALESCE(ai.move, 0) AS "intMoveId",
+    ai.account AS "intAccountId",
+    aa.name AS "strAccountName",
+    ila."dblTotalQuantity" AS "dblInvoiceQuantity",
+    ila."dblTotalLineAmount" AS "dblInvoiceAmount",
+    ila."intContractLineId",
+    pa."dblPaidAmountInBaseCurrency",
+    pa."dblPaidAmountInSecondCurrency",
+        CASE
+            WHEN ((cur.name)::text = (cc.name)::text) THEN COALESCE(pa."dblPaidAmountInBaseCurrency", (0)::numeric)
+            ELSE COALESCE(pa."dblPaidAmountInSecondCurrency", (0)::numeric)
+        END AS "dblPaidAmount",
+    (ila."dblTotalLineAmount" -
+        CASE
+            WHEN ((cur.name)::text = (cc.name)::text) THEN COALESCE(pa."dblPaidAmountInBaseCurrency", (0)::numeric)
+            ELSE COALESCE(pa."dblPaidAmountInSecondCurrency", (0)::numeric)
+        END) AS "dblOpenedAmount"
+   FROM (((((((((account_invoice ai
+     JOIN invoice_lines_agg ila ON ((ila."intInvoiceId" = ai.id)))
+     JOIN currency_currency cc ON ((cc.id = ai.currency)))
+     JOIN party_party invoice_party ON ((invoice_party.id = ai.party)))
+     JOIN company_company comp ON ((comp.id = ai.company)))
+     JOIN currency_currency cur ON ((comp.currency = cur.id)))
+     JOIN party_party company_party ON ((company_party.id = comp.party)))
+     JOIN account_invoice_payment_term aipt ON ((aipt.id = ai.payment_term)))
+     LEFT JOIN account_account aa ON ((aa.id = ai.account)))
+     LEFT JOIN payments_agg pa ON ((pa."intInvoiceId" = ai.id)));;