CREATE OR REPLACE VIEW public.vw_bi_itsa_fct_full_pnl AS
 WITH trade AS (
         SELECT pc."intPurchaseLineId" AS "intTradeId",
            (pc."intPurchaseLineId" || '_0'::text) AS "strTradeId",
            'Purchase'::text AS "strTradeType",
            pc."strBookName"
           FROM vw_utility_dim_physical_purchase_contract pc
          WHERE ((1 = 1) AND (pc."intPurchaseLineId" > 0))
        UNION ALL
         SELECT sc."intSaleLineId" AS "intTradeId",
            ('0_'::text || sc."intSaleLineId") AS "strTradeId",
            'Sale'::text AS "strTradeType",
            sc."strBookName"
           FROM vw_utility_dim_physical_sale_contract sc
          WHERE ((1 = 1) AND (sc."intSaleLineId" > 0))
        )
 SELECT
        CASE
            WHEN ((trade."strBookName")::text ~~ '%Projection%'::text) THEN 1
            ELSE 2
        END AS "intPnlTypeId",
    trade."strTradeId" AS "strConformedReferenceId",
    contracts."intPriceGroupId",
    contracts."Line Description",
    contracts."Open Quantity Signed",
    contracts."Price",
    contracts."Open Cost Amount" AS amount,
    contracts."Estimated BL Date" AS "Delivery Date",
        CASE
            WHEN ((trade."strBookName")::text ~~ '%Projection%'::text) THEN 'Expected'::text
            ELSE contracts."Line Group"
        END AS "Line Group",
    COALESCE(book."intBookId", 0) AS "intBookId",
    abs(contracts."Open Quantity Signed") AS "Open Quantity",
    'Section 1'::text AS "Code Section"
   FROM ((vw_bi_itsa_physical_open_costs_v2 contracts
     JOIN trade trade ON ((contracts."intTradeLineId" = trade."intTradeId")))
     LEFT JOIN vw_utility_book_dimension book ON (((trade."intTradeId" = book."intTradeLineId") AND (book."strTradeCategory" = 'Physical'::text) AND (book."strTradeType" = trade."strTradeType"))))
UNION ALL
 SELECT 3 AS "intPnlTypeId",
    ((shipment."intPurchaseLineId" || '_'::text) || shipment."intSaleLineId") AS "strConformedReferenceId",
        CASE
            WHEN ((fee_alloc."Fee Type")::text = 'price'::text) THEN 1
            ELSE 2
        END AS "intPriceGroupId",
    fee_alloc."Fee" AS "Line Description",
    shipment."Shipped Quantity" AS "Open Quantity Signed",
    fee_alloc."Price",
    (fee_alloc."Amount" * fee_alloc."Sign Multiplier") AS amount,
    shipment."BL Date" AS "Delivery Date",
    fee_alloc."Cost Group" AS "Line Group",
    shipment."intBookId",
    abs(shipment."Shipped Quantity") AS "Open Quantity",
    'Section 4'::text AS "Code Section"
   FROM (vw_bi_itsa_fct_shipments_v2 shipment
     LEFT JOIN vw_bi_fct_fee_allocation fee_alloc ON (((shipment."intShipmentId" = fee_alloc."intShipmentId") AND (shipment."intPurchaseLineId" = fee_alloc."intPurchaseLineId") AND (shipment."intSaleLineId" = fee_alloc."intSaleLineId"))))
UNION ALL
 SELECT 3 AS "intPnlTypeId",
    '0_0'::text AS "strConformedReferenceId",
    2 AS "intPriceGroupId",
    ifrs."Comments" AS "Line Description",
    0 AS "Open Quantity Signed",
    0 AS "Price",
    ifrs."Amount" AS amount,
    ifrs."Adjustment  Date" AS "Delivery Date",
    'Monthly Adjustment'::text AS "Line Group",
    ifrs."intBookId",
    0 AS "Open Quantity",
    'Section 5'::text AS "Code Section"
   FROM vw_bi_itsa_monthly_trade_ifrs_adjustments ifrs;;