C11/System/LOCOSOFT/IQD/Serv_Teile/Aftersales_Rechnungen_verk_AW_final.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_LOCOSOFT
DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\serv_teile\Aftersales_Rechnungen_verk_AW_final.imr
TITLE,Aftersales_Rechnungen_verk_AW_final.imr
BEGIN SQL
select T1."invoice_type" as c1,
	   T1."invoice_number" as c2,
	   T1."subsidiary" as c3,
	   T1."invoice_date" as c4,
	   T1."service_date" as c5,
	   T1."is_canceled" as c6,
	   T1."vehicle_number" as c7,
	   (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) as c8,
	   '1' as c9,
	   (cast_numberToString(cast_integer(T1."subsidiary"))) as c10,
	   T2."Serviceberater" as c11,
	   CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T3."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c12,
	   T4."description" as c13,
	   T4."description" as c14,
	   T5."description" as c15,
	   (od_left((ucase(T5."description")),3)) as c16,
	   (od_left((od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T5."description",100)) as c17,
	   CASE WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('1','6')) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN (T6."type" IN (40,41,44,45,46,47,48,49,88,89,50,90)) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('2')) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN (T6."type" IN (42,92)) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('3')) THEN ('45 - After Sales Kundendienst eigene Lackiererei') WHEN (T6."type" IN (43,93)) THEN ('45 - After Sales Kundendienst eigene Lackiererei') ELSE null END as c18,
	   CASE WHEN (T4."description" = 'Ford') THEN ('1') WHEN (T4."description" = 'Nissan') THEN ('3') WHEN (T4."description" = 'Suzuki') THEN ('2') ELSE ('9') END as c19,
	   'Service' as c20,
	   T3."zip_code" as c21,
	   CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END as c22,
	   T7."time_units" as c23,
	   (cast_float(T7."time_units")) as c24,
	   10 as c25,
	   ((cast_float(T7."time_units"))) / 10 as c26,
	   CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || T2."Serviceberater" || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) END as c27,
	   CASE WHEN ((extract(DAY FROM (now()) - (cdatetime(T1."invoice_date")))) <= 4) THEN ((CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || T2."Serviceberater" || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) END)) ELSE null END as c28,
	   (od_left((cast_numberToString(cast_integer(T8."employee_number"))),4)) || ' - ' || T8."name" as c29
from (((((((("dbo"."invoices" T1 left outer join "dbo"."customers_suppliers" T3 on T3."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T9 on T1."vehicle_number" = T9."internal_number") left outer join "dbo"."makes" T4 on T9."make_number" = T4."make_number") left outer join "dbo"."models" T5 on (T9."make_number" = T5."make_number") and (T9."model_code" = T5."model_code")) left outer join "dbo"."labours" T7 on (T7."invoice_number" = T1."invoice_number") and (T7."invoice_type" = T1."invoice_type")) left outer join "dbo"."charge_type_descriptions" T6 on T6."type" = T7."charge_type") left outer join "dbo"."employees" T8 on T1."creating_employee" = T8."employee_number") left outer join QSS."C:\GlobalCube\System\LOCOSOFT\Catalogs\..\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T2 on T1."invtype_invnr" = T2."invtype_invnr")
where ((((T1."invoice_type" BETWEEN 2 AND 6) and (T1."is_canceled" <> 1)) and (T1."invoice_date" >= DATE '2017-01-01')) and ((((cast_float(T7."time_units"))) <> 0) and (((cast_float(T7."time_units"))) IS NOT NULL)))
order by c8 asc,c2 asc

END SQL
COLUMN,0,Invoice Type
COLUMN,1,Invoice Number
COLUMN,2,Subsidiary
COLUMN,3,Invoice Date
COLUMN,4,Service Date
COLUMN,5,Is Canceled
COLUMN,6,Vehicle Number
COLUMN,7,Invoice_Type_Invoice_Number
COLUMN,8,Hauptbetrieb
COLUMN,9,Standort
COLUMN,10,Serviceberater
COLUMN,11,Umsatzart
COLUMN,12,Fabrikat
COLUMN,13,Description_Makes
COLUMN,14,Description_Models
COLUMN,15,Model
COLUMN,16,Fahrzeug
COLUMN,17,Kostenstelle
COLUMN,18,Marke
COLUMN,19,Auftragsart
COLUMN,20,Geschäftsart
COLUMN,21,Kunde
COLUMN,22,Time Units
COLUMN,23,Time Units_Zahl
COLUMN,24,AW/Std.
COLUMN,25,verk. Std.
COLUMN,26,Order Number
COLUMN,27,Order Number_Rg_Ausg
COLUMN,28,Kundenart