MDUX#62435 Rapportage tbv REST API Afas
svn path=/Customer/trunk/; revision=46904
This commit is contained in:
232
MDUX/mdux.sql
232
MDUX/mdux.sql
@@ -4828,124 +4828,126 @@ AS
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FROM mdux_v_rap_bedrijfshulp rap
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GROUP BY rap.extra_key, rap.vm_email);
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CREATE OR REPLACE VIEW mdux_v_rap_finver
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CREATE OR REPLACE FORCE VIEW mdux_v_rap_finver
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(
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invoicedate,
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creditor_id,
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creditor_name,
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referencetype,
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accountholder_id,
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accountholder_name,
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name,
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order_id,
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order_name,
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contract_id,
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contract_name,
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purchaseorder_id,
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purchaseorder_name,
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total,
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vat,
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finstatus_id,
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finstatus_name,
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finstatus_datum,
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accountingperiod,
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debiteur_nr,
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costtype_id,
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costtype_name,
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contact,
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validater,
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remark
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invoicedate,
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creditor_id,
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creditor_name,
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referencetype,
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accountholder_id,
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accountholder_name,
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name,
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order_id,
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order_name,
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contract_id,
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contract_name,
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purchaseorder_id,
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purchaseorder_name,
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total,
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vat,
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finstatus_id,
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finstatus_name,
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fintrackingstatus_datum,
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fintrackingstatus_code,
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accountingperiod,
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debiteur_nr,
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costtype_id,
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costtype_name,
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contact,
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validater,
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remark
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)
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AS
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SELECT f.fin_factuur_datum,
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(SELECT b.prs_bedrijf_key
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FROM prs_bedrijf b
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WHERE prs_bedrijf_key =
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COALESCE (o.mld_uitvoerende_keys,
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c.cnt_prs_bedrijf_key,
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bo.prs_bedrijf_key))
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AS creditor_id,
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(SELECT b.prs_bedrijf_naam
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FROM prs_bedrijf b
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WHERE prs_bedrijf_key =
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COALESCE (o.mld_uitvoerende_keys,
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c.cnt_prs_bedrijf_key,
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bo.prs_bedrijf_key))
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AS creditor_name,
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(CASE
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WHEN f.mld_opdr_key IS NOT NULL THEN 'O'
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WHEN f.cnt_contract_key IS NOT NULL THEN 'C'
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WHEN f.bes_bestelopdr_key IS NOT NULL THEN 'B'
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END)
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AS referencetype,
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(SELECT p.prs_perslid_key
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FROM prs_v_perslid_fullnames_all p
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WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
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AS accountholder_id,
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(SELECT p.prs_perslid_naam_full
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FROM prs_v_perslid_fullnames_all p
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WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
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AS accountholder_name,
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f.fin_factuur_nr AS name,
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f.mld_opdr_key AS order_id,
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(CASE
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WHEN f.mld_opdr_key IS NOT NULL
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THEN
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(SELECT opdracht_nummer
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FROM mld_v_udr_opdracht
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WHERE opdracht_key = f.mld_opdr_key)
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END)
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AS order_name,
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f.cnt_contract_key AS contract_id,
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(CASE
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WHEN f.cnt_contract_key IS NOT NULL
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THEN
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(SELECT cnt_contract_nummer
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FROM cnt_contract
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WHERE cnt_contract_key = f.cnt_contract_key)
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END)
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AS contract_name,
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f.bes_bestelopdr_key AS purchaseorder_id,
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(CASE
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WHEN f.bes_bestelopdr_key IS NOT NULL
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THEN
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(SELECT 'FCC' || bes_bestelopdr_id
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FROM bes_bestelopdr
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WHERE bes_bestelopdr_key = f.bes_bestelopdr_key)
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END)
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AS purchaseorder_name,
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f.fin_factuur_totaal AS total,
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f.fin_factuur_totaal_btw AS vat,
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f.fin_factuur_statuses_key AS finstatus_id,
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(SELECT fin_factuur_statuses_omschr
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FROM fin_factuur_statuses
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WHERE f.fin_factuur_statuses_key = fin_factuur_statuses_key)
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AS finstatus_name,
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ft.fac_tracking_datum AS finstatus_datum,
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f.fin_factuur_boekmaand AS accountingperiod,
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f.fin_factuur_debiteur_nr AS debiteur_nr,
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f.prs_kostensoort_key AS costtype_id,
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(SELECT prs_kostensoort_oms
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FROM prs_kostensoort
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WHERE prs_kostensoort_key = f.prs_kostensoort_key)
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AS costtype_name,
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NULL AS contact,
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NULL AS validater,
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f.fin_factuur_opmerking AS remark
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FROM fin_factuur f,
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fin_factuurregel fr,
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fac_tracking ft,
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fac_srtnotificatie sn,
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mld_opdr o,
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cnt_contract c,
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bes_bestelopdr bo
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WHERE f.fin_factuur_key = fr.fin_factuur_key
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AND f.fin_factuur_key = ft.fac_tracking_refkey
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AND ft.fac_srtnotificatie_key = sn.fac_srtnotificatie_key
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--AND (sn.fac_srtnotificatie_code = 'FINVER' -- Verwerkt
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AND f.mld_opdr_key = o.mld_opdr_key(+)
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AND f.cnt_contract_key = c.cnt_contract_key(+)
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AND f.bes_bestelopdr_key = bo.bes_bestelopdr_key(+);
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SELECT f.fin_factuur_datum,
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(SELECT b.prs_bedrijf_key
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FROM prs_bedrijf b
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WHERE prs_bedrijf_key =
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COALESCE (o.mld_uitvoerende_keys,
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c.cnt_prs_bedrijf_key,
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bo.prs_bedrijf_key))
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AS creditor_id,
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(SELECT b.prs_bedrijf_naam
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FROM prs_bedrijf b
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WHERE prs_bedrijf_key =
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COALESCE (o.mld_uitvoerende_keys,
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c.cnt_prs_bedrijf_key,
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bo.prs_bedrijf_key))
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AS creditor_name,
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(CASE
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WHEN f.mld_opdr_key IS NOT NULL THEN 'O'
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WHEN f.cnt_contract_key IS NOT NULL THEN 'C'
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WHEN f.bes_bestelopdr_key IS NOT NULL THEN 'B'
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END)
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AS referencetype,
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(SELECT p.prs_perslid_key
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FROM prs_v_perslid_fullnames_all p
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WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
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AS accountholder_id,
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(SELECT p.prs_perslid_naam_full
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FROM prs_v_perslid_fullnames_all p
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WHERE prs_perslid_key = fin.getfiatteur (f.fin_factuur_key))
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AS accountholder_name,
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f.fin_factuur_nr AS name,
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f.mld_opdr_key AS order_id,
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(CASE
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WHEN f.mld_opdr_key IS NOT NULL
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THEN
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(SELECT opdracht_nummer
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FROM mld_v_udr_opdracht
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WHERE opdracht_key = f.mld_opdr_key)
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END)
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AS order_name,
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f.cnt_contract_key AS contract_id,
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(CASE
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WHEN f.cnt_contract_key IS NOT NULL
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THEN
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(SELECT cnt_contract_nummer
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FROM cnt_contract
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WHERE cnt_contract_key = f.cnt_contract_key)
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END)
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AS contract_name,
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f.bes_bestelopdr_key AS purchaseorder_id,
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(CASE
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WHEN f.bes_bestelopdr_key IS NOT NULL
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THEN
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(SELECT 'FCC' || bes_bestelopdr_id
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FROM bes_bestelopdr
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WHERE bes_bestelopdr_key = f.bes_bestelopdr_key)
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END)
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AS purchaseorder_name,
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f.fin_factuur_totaal AS total,
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f.fin_factuur_totaal_btw AS vat,
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f.fin_factuur_statuses_key AS finstatus_id,
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(SELECT fin_factuur_statuses_omschr
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FROM fin_factuur_statuses
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WHERE f.fin_factuur_statuses_key = fin_factuur_statuses_key)
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AS finstatus_name,
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ft.fac_tracking_datum AS fintrackingstatus_datum,
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sn.fac_srtnotificatie_code AS fintrackingstatus_code,
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f.fin_factuur_boekmaand AS accountingperiod,
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f.fin_factuur_debiteur_nr AS debiteur_nr,
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f.prs_kostensoort_key AS costtype_id,
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(SELECT prs_kostensoort_oms
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FROM prs_kostensoort
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WHERE prs_kostensoort_key = f.prs_kostensoort_key)
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AS costtype_name,
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NULL AS contact,
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NULL AS validater,
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f.fin_factuur_opmerking AS remark
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FROM fin_factuur f,
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fin_factuurregel fr,
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fac_tracking ft,
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fac_srtnotificatie sn,
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mld_opdr o,
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cnt_contract c,
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bes_bestelopdr bo
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WHERE f.fin_factuur_key = fr.fin_factuur_key
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AND f.fin_factuur_key = ft.fac_tracking_refkey
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AND ft.fac_srtnotificatie_key = sn.fac_srtnotificatie_key
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AND sn.fac_srtnotificatie_xmlnode = 'factuur'
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AND f.mld_opdr_key = o.mld_opdr_key(+)
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AND f.cnt_contract_key = c.cnt_contract_key(+)
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AND f.bes_bestelopdr_key = bo.bes_bestelopdr_key(+);
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------ payload end ------
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