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rawmaterial.sql
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rawmaterial.sql
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SELECT [transactioncurrencyamount],
[accountingcurrencyamount],
[reportingcurrencyamount],
[quantity],
[allocationlevel],
[iscorrection],
[iscredit],
[transactioncurrencycode],
[paymentreference],
[postingtype],
[ledgerdimension],
[generaljournalentry],
[text],
[reasonref],
[projid_sa],
[projtabledataareaid],
[historicalexchangeratedate],
[ledgeraccount],
[mainaccount],
t1.[createdtransactionid],
t1.[recversion],
t1.[partition],
t1.[recid],
t2.journalcategory,
t2.documentnumber,
t2.subledgervoucherdataareaid,
t2.journalnumber,
t3.purchid AS POINvoice,
t4.purchid AS PODelivery,
t5.storenumber,
t2.accountingdate
FROM [MITAX_live].[dbo].[generaljournalaccountentry] AS t1
LEFT JOIN generaljournalentry AS t2
ON t1.generaljournalentry = t2.recid
LEFT JOIN vendinvoicejour AS t3
ON t2.documentnumber = t3.invoiceid
AND t2.subledgervoucherdataareaid = t3.dataareaid
AND t2.subledgervoucher = t3.ledgervoucher
LEFT JOIN (SELECT DISTINCT packingslipid,
dataareaid,
purchid
FROM vendpackingslipjour) AS t4
ON t2.documentnumber = t4.packingslipid
AND t2.subledgervoucherdataareaid = t4.dataareaid
--the problem with above line is that some purchase order have same product receipt no so that is why it extra line exist
-- Example is of JournalNumber KRJI-069373, KRJI-069379, KRJI-070365
LEFT JOIN retailchanneltable AS t5
ON Substring(ledgeraccount, 8, 4) = t5.eftstorenumber
WHERE t2.journalcategory = '3'
AND t2.subledgervoucherdataareaid = 'company name'
AND t2.accountingdate > '2018-12-31'
ORDER BY t3.purchid DESC