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vw_utility_invoices.sql

@@ -3,29 +3,62 @@
 -- DROP VIEW public.vw_utility_invoices;
 
 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",
-    cparty.name AS "strCompanyName",
-    ai.number AS "strInvoiceNumber",
+    company_party.name AS "strCompanyName",
+    cur.name AS "strCompanyCurrency",
+    COALESCE(ai.number, ''::character varying) AS "strInvoiceNumber",
     ai.invoice_date AS "dtmInvoiceDate",
-    p.name AS "strPartyName",
+    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",
-    ai.move AS "intMoveId",
+    COALESCE(ai.move, 0) AS "intMoveId",
     ai.account AS "intAccountId",
-    aa.name AS "strAccountName"
+    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 currency_currency cc ON ai.currency = cc.id
-     JOIN party_party p ON ai.party = p.id
-     JOIN company_company comp ON ai.company = comp.id
-     JOIN party_party cparty ON comp.party = cparty.id
-     JOIN account_invoice_payment_term aipt ON ai.payment_term = aipt.id
-     LEFT JOIN account_account aa ON ai.account = aa.id
-  WHERE 1 = 1;
+     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;
 
 ALTER TABLE public.vw_utility_invoices
     OWNER TO postgres;