| 1 |
|
|---|
| 2 | SET ANSI_NULLS ON
|
|---|
| 3 | GO
|
|---|
| 4 | SET QUOTED_IDENTIFIER ON
|
|---|
| 5 | GO
|
|---|
| 6 |
|
|---|
| 7 | ALTER view [dbo].[VIEW_ZESTAWIENIE_FAKTUR_STARE] as
|
|---|
| 8 |
|
|---|
| 9 | SELECT
|
|---|
| 10 | FAKTURY.ID_NABYWCY,
|
|---|
| 11 | FAKTURY.NUMER,
|
|---|
| 12 | FAKTURY.NUMER_ROZ,
|
|---|
| 13 | YEAR(FAKTURY.DATA_SPRZEDAZY) AS ROK,
|
|---|
| 14 | MONTH(FAKTURY.DATA_SPRZEDAZY) AS MS,
|
|---|
| 15 | FAKTURY.DATA_SPRZEDAZY,
|
|---|
| 16 | CONVERT(VARCHAR, FAKTURY.NUMER) + '/' + CONVERT(VARCHAR, FAKTURY.NUMER_ROZ) + '/' + CONVERT(VARCHAR, FAKTURY.NUMER_ROK) AS NR_FK,
|
|---|
| 17 | [LISTA TYTU£ÓW].SYMB AS TYTUL,
|
|---|
| 18 | SUM(FAKTURA_DETAILS.NETTO) AS NETTO,
|
|---|
| 19 | FAKTURA_DETAILS.S_VAT,
|
|---|
| 20 | SUM(FAKTURA_DETAILS.VAT) AS VAT,
|
|---|
| 21 | SUM(FAKTURA_DETAILS.BRUTTO) AS BRUTTO,
|
|---|
| 22 | FAKTURY.waluta_brutto,
|
|---|
| 23 | FAKTURY.waluta_miano,
|
|---|
| 24 | FAKTURY.suma_zaplat,
|
|---|
| 25 | FAKTURY.ID_FAKTURY,
|
|---|
| 26 | AGENCI.Symbol,
|
|---|
| 27 | AGENCJE.Symbol AS Agencja,
|
|---|
| 28 | ZAPLACONO = CASE
|
|---|
| 29 | WHEN NOT Wplaty.dataWplaty IS NULL THEN 1
|
|---|
| 30 | ELSE REKLAMA.ZAP£ACONO
|
|---|
| 31 | END,
|
|---|
| 32 | --FAKTURY.ZAPLACONO,
|
|---|
| 33 | REKLAMA.ZAP£ACONO,
|
|---|
| 34 | reklama.[DATA ZAP£ATY],
|
|---|
| 35 | FAKTURY.zaplata_data,reklama.[reklamaId],
|
|---|
| 36 | KLIENCI.firstname,
|
|---|
| 37 | FAKTURY.TERMIN_ZAPLATY,
|
|---|
| 38 | Reklama.GRZBIET,FAKTURY.ID_TYTUL,
|
|---|
| 39 | Wplaty.dataWplaty,
|
|---|
| 40 | Wplaty.brutto as wplata_brutto,
|
|---|
| 41 | dbo.Wplaty.waluta_brutto as wplata_waluta_brutto,
|
|---|
| 42 | dbo.Wplaty.waluta_miano as wplata_waluta_miano,
|
|---|
| 43 | Wplaty.idWplaty,
|
|---|
| 44 | FAKTURY.Korekta,
|
|---|
| 45 | Wplaty.idZamowienia
|
|---|
| 46 | FROM FAKTURY
|
|---|
| 47 | LEFT JOIN FAKTURA_DETAILS ON FAKTURY.ID_FAKTURY = FAKTURA_DETAILS.ID_FAKTURY
|
|---|
| 48 | LEFT JOIN [LISTA TYTU£ÓW] ON FAKTURY.ID_TYTUL = [LISTA TYTU£ÓW].id
|
|---|
| 49 | LEFT JOIN AGENCI ON FAKTURY.NUMER_ROZ = AGENCI.F_ROZ
|
|---|
| 50 | LEFT JOIN AGENCJE ON AGENCI.ID_AGENCJI = AGENCJE.Id_agencji
|
|---|
| 51 | LEFT JOIN REKLAMA ON FAKTURY.[id_faktury] = reklama.[id_faktury]
|
|---|
| 52 | LEFT OUTER JOIN KLIENCI ON FAKTURY.ID_NABYWCY = KLIENCI.customerId
|
|---|
| 53 | LEFT JOIN Wplaty on FAKTURY.Id_faktury= Wplaty.idfaktury
|
|---|
| 54 |
|
|---|
| 55 | GROUP BY
|
|---|
| 56 | FAKTURY.ID_NABYWCY,
|
|---|
| 57 | FAKTURY.NUMER,
|
|---|
| 58 | FAKTURY.NUMER_ROZ,
|
|---|
| 59 | FAKTURY.NUMER_ROZ,
|
|---|
| 60 | YEAR(FAKTURY.DATA_SPRZEDAZY),
|
|---|
| 61 | FAKTURY.DATA_SPRZEDAZY,
|
|---|
| 62 | CONVERT(VARCHAR, FAKTURY.NUMER) + '/' + CONVERT(VARCHAR, FAKTURY.NUMER_ROZ) + '/' + CONVERT(VARCHAR, FAKTURY.NUMER_ROK),
|
|---|
| 63 | FAKTURY.suma_zaplat,
|
|---|
| 64 | FAKTURA_DETAILS.S_VAT,
|
|---|
| 65 | FAKTURY.ID_FAKTURY,
|
|---|
| 66 | [LISTA TYTU£ÓW].SYMB,
|
|---|
| 67 | FAKTURY.waluta_brutto,
|
|---|
| 68 | FAKTURY.waluta_miano,
|
|---|
| 69 | AGENCI.Symbol,
|
|---|
| 70 | AGENCJE.Symbol,
|
|---|
| 71 | FAKTURY.ZAPLACONO,
|
|---|
| 72 | reklama.[DATA ZAP£ATY],
|
|---|
| 73 | FAKTURY.zaplata_data,
|
|---|
| 74 | reklama.[reklamaId],
|
|---|
| 75 | REKLAMA.ZAP£ACONO,
|
|---|
| 76 | KLIENCI.firstname,
|
|---|
| 77 | FAKTURY.TERMIN_ZAPLATY,
|
|---|
| 78 | Reklama.GRZBIET,FAKTURY.ID_TYTUL,
|
|---|
| 79 | Wplaty.dataWplaty,Wplaty.brutto,
|
|---|
| 80 | dbo.Wplaty.waluta_brutto,
|
|---|
| 81 | dbo.Wplaty.waluta_miano,
|
|---|
| 82 | Wplaty.idWplaty,
|
|---|
| 83 | FAKTURY.Korekta,
|
|---|
| 84 | Wplaty.idZamowienia
|
|---|
| 85 | GO
|
|---|
| 86 |
|
|---|
| 87 | SET ANSI_NULLS OFF
|
|---|
| 88 | GO
|
|---|
| 89 | SET QUOTED_IDENTIFIER OFF
|
|---|
| 90 | GO
|
|---|
| 91 |
|
|---|
