MDUX#62435 Rapportage tbv REST API Afas

svn path=/Customer/trunk/; revision=46854

MDUX/mdux.sql

@@ -4827,6 +4827,125 @@ AS
      FROM (  SELECT rap.extra_key, rap.vm_email
                FROM mdux_v_rap_bedrijfshulp rap
            GROUP BY rap.extra_key, rap.vm_email);
+		   
+CREATE OR REPLACE VIEW mdux_v_rap_finver
+(
+    invoicedate,
+    creditor_id,
+    creditor_name,
+    referencetype,
+    accountholder_id,
+    accountholder_name,
+    name,
+    order_id,
+    order_name,
+    contract_id,
+    contract_name,
+    purchaseorder_id,
+    purchaseorder_name,
+    total,
+    vat,
+    finstatus_id,
+    finstatus_name,
+    finstatus_datum,
+    accountingperiod,
+    debiteur_nr,
+    costtype_id,
+    costtype_name,
+    contact,
+    validater,
+    remark
+)
+AS
+SELECT f.fin_factuur_datum,
+       (SELECT b.prs_bedrijf_key
+          FROM prs_bedrijf b
+         WHERE prs_bedrijf_key =
+                  COALESCE (o.mld_uitvoerende_keys,
+                            c.cnt_prs_bedrijf_key,
+                            bo.prs_bedrijf_key))
+          AS creditor_id,
+       (SELECT b.prs_bedrijf_naam
+          FROM prs_bedrijf b
+         WHERE prs_bedrijf_key =
+                  COALESCE (o.mld_uitvoerende_keys,
+                            c.cnt_prs_bedrijf_key,
+                            bo.prs_bedrijf_key))
+          AS creditor_name,
+       (CASE
+           WHEN f.mld_opdr_key IS NOT NULL THEN 'O'
+           WHEN f.cnt_contract_key IS NOT NULL THEN 'C'
+           WHEN f.bes_bestelopdr_key IS NOT NULL THEN 'B'
+        END)
+          AS referencetype,
+       (SELECT p.prs_perslid_key
+          FROM prs_v_perslid_fullnames_all p
+         WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
+          AS accountholder_id,
+       (SELECT p.prs_perslid_naam_full
+          FROM prs_v_perslid_fullnames_all p
+         WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
+          AS accountholder_name,
+       f.fin_factuur_nr AS name,
+       f.mld_opdr_key AS order_id,
+       (CASE
+           WHEN f.mld_opdr_key IS NOT NULL
+           THEN
+              (SELECT opdracht_nummer
+                 FROM mld_v_udr_opdracht
+                WHERE opdracht_key = f.mld_opdr_key)
+        END)
+          AS order_name,
+       f.cnt_contract_key AS contract_id,
+       (CASE
+           WHEN f.cnt_contract_key IS NOT NULL
+           THEN
+              (SELECT cnt_contract_nummer
+                 FROM cnt_contract
+                WHERE cnt_contract_key = f.cnt_contract_key)
+        END)
+          AS contract_name,
+       f.bes_bestelopdr_key AS purchaseorder_id,
+       (CASE
+           WHEN f.bes_bestelopdr_key IS NOT NULL
+           THEN
+              (SELECT 'FCC' || bes_bestelopdr_id
+                 FROM bes_bestelopdr
+                WHERE bes_bestelopdr_key = f.bes_bestelopdr_key)
+        END)
+          AS purchaseorder_name,
+       f.fin_factuur_totaal AS total,
+       f.fin_factuur_totaal_btw AS vat,
+       f.fin_factuur_statuses_key AS finstatus_id,
+       (SELECT fin_factuur_statuses_omschr
+          FROM fin_factuur_statuses
+         WHERE f.fin_factuur_statuses_key = fin_factuur_statuses_key)
+          AS finstatus_name,
+       ft.fac_tracking_datum AS finstatus_datum,          
+       f.fin_factuur_boekmaand AS accountingperiod,
+       f.fin_factuur_debiteur_nr AS debiteur_nr,
+       f.prs_kostensoort_key AS costtype_id,
+       (SELECT prs_kostensoort_oms
+          FROM prs_kostensoort
+         WHERE prs_kostensoort_key = f.prs_kostensoort_key)
+          AS costtype_name,
+       NULL AS contact,
+       NULL AS validater,
+       f.fin_factuur_opmerking AS remark
+  FROM fin_factuur f,
+       fin_factuurregel fr,
+       fac_tracking ft,
+       fac_srtnotificatie sn,
+       mld_opdr o,
+       cnt_contract c,
+       bes_bestelopdr bo
+ WHERE     f.fin_factuur_key = fr.fin_factuur_key
+       AND f.fin_factuur_key = ft.fac_tracking_refkey
+       AND ft.fac_srtnotificatie_key = sn.fac_srtnotificatie_key
+       AND sn.fac_srtnotificatie_code = 'FINVER'                   -- Verwerkt
+       AND f.mld_opdr_key = o.mld_opdr_key(+)
+       AND f.cnt_contract_key = c.cnt_contract_key(+)
+       AND f.bes_bestelopdr_key = bo.bes_bestelopdr_key(+);		   
    
 ------ payload end   ------