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