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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Locosoft_GC
DATASOURCENAME,C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Aftersales_Rechnungen_neu.imr
TITLE,Aftersales_Rechnungen_neu.imr
BEGIN SQL
select c265 as c1,
	   c264 as c2,
	   c263 as c3,
	   c262 as c4,
	   c261 as c5,
	   c260 as c6,
	   c259 as c7,
	   c258 as c8,
	   c257 as c9,
	   c256 as c10,
	   c255 as c11,
	   c254 as c12,
	   c253 as c13,
	   c252 as c14,
	   c251 as c15,
	   c250 as c16,
	   c249 as c17,
	   c248 as c18,
	   c247 as c19,
	   c246 as c20,
	   c245 as c21,
	   c244 as c22,
	   c243 as c23,
	   c242 as c24,
	   c241 as c25,
	   c240 as c26,
	   c239 as c27,
	   c238 as c28,
	   c237 as c29,
	   c236 as c30,
	   c235 as c31,
	   c234 as c32,
	   c233 as c33,
	   c232 as c34,
	   c231 as c35,
	   c230 as c36,
	   c229 as c37,
	   c228 as c38,
	   c186 as c39,
	   c227 as c40,
	   c226 as c41,
	   c225 as c42,
	   c224 as c43,
	   c223 as c44,
	   c222 as c45,
	   c221 as c46,
	   c220 as c47,
	   c219 as c48,
	   c218 as c49,
	   c217 as c50,
	   c216 as c51,
	   c215 as c52,
	   c214 as c53,
	   c213 as c54,
	   c212 as c55,
	   c211 as c56,
	   c210 as c57,
	   c209 as c58,
	   c208 as c59,
	   c207 as c60,
	   c206 as c61,
	   c205 as c62,
	   c204 as c63,
	   c203 as c64,
	   c202 as c65,
	   c201 as c66,
	   c200 as c67,
	   c199 as c68,
	   c198 as c69,
	   c197 as c70,
	   c196 as c71,
	   c195 as c72,
	   c194 as c73,
	   c193 as c74,
	   c192 as c75,
	   c172 as c76,
	   c173 as c77,
	   c171 as c78,
	   c191 as c79,
	   c190 as c80,
	   c189 as c81,
	   c188 as c82,
	   '1' as c83,
	   c187 as c84,
	   c186 as c85,
	   c185 as c86,
	   c184 as c87,
	   c183 as c88,
	   c182 as c89,
	   c181 as c90,
	   c180 as c91,
	   c179 as c92,
	   c178 as c93,
	   c177 as c94,
	   c176 as c95,
	   c175 as c96,
	   c174 as c97,
	   c173 as c98,
	   c172 as c99,
	   c171 as c100,
	   c170 as c101,
	   c169 as c102,
	   c168 as c103,
	   '' as c104,
	   c167 as c105,
	   c166 as c106,
	   c165 as c107,
	   c164 as c108,
	   c163 as c109,
	   c162 as c110,
	   c163 as c111,
	   c162 as c112,
	   c161 as c113,
	   c160 as c114,
	   c159 as c115,
	   c158 as c116,
	   c157 as c117,
	   c156 as c118,
	   c155 as c119,
	   c154 as c120,
	   c153 as c121,
	   c152 as c122,
	   1 as c123,
	   XCOUNT(c265 for c141) as c124,
	   1 / (XCOUNT(c265 for c141)) as c125,
	   c151 as c126,
	   c141 as c127,
	   c150 as c128,
	   c149 as c129,
	   c148 as c130,
	   c147 as c131,
	   c146 as c132,
	   c145 as c133,
	   c144 as c134,
	   c143 as c135,
	   c142 as c136,
	   c142 as c137
from 
(select (CASE WHEN (T9."Serviceberater" IS NOT NULL) THEN (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || T9."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) ELSE (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) END) as c141,
	   T9."Serviceberater" as c142,
	   T10."Ebene4" as c143,
	   T10."Ebene3" as c144,
	   T10."Ebene2" as c145,
	   T10."Ebene1" as c146,
	   T10."Konto_Bezeichnung" as c147,
	   T10."Konto_Nr" as c148,
	   CASE WHEN ((extract(DAY FROM (now()) - ((cdatetime(T1."invoice_date"))))) <= 4) THEN ((CASE WHEN (T9."Serviceberater" IS NOT NULL) THEN (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || T9."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) ELSE (((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) || ' - ' || ((od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name")) END)) ELSE null END as c149,
	   (cdatetime(T1."invoice_date")) as c150,
	   (od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T8."description" as c151,
	   CASE WHEN ((T3."nominal_account_number" IN (7990)) and (T3."skr51_cost_center" IN (32,42,30,33,40,41,31,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c152,
	   CASE WHEN ((T3."nominal_account_number" IN (8900)) and (T3."skr51_cost_center" IN (32,42,30,33,40,41,31,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c153,
	   CASE WHEN (T3."nominal_account_number" IN (7520)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (51))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c154,
	   CASE WHEN (T3."nominal_account_number" IN (8520)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (51))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c155,
	   CASE WHEN (T3."nominal_account_number" IN (7300,7310)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (32,30,33,31))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c156,
	   CASE WHEN (T3."nominal_account_number" IN (8300,8301,8310,8311)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (32,30,33,31))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c157,
	   CASE WHEN (T3."nominal_account_number" IN (7420)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) WHEN ((T3."nominal_account_number" IN (5005,5006,5007,5008)) and (T3."skr51_cost_center" IN (42))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END)) ELSE (0) END as c158,
	   CASE WHEN (T3."nominal_account_number" IN (8420)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (42))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c159,
	   CASE WHEN (T3."nominal_account_number" IN (8410)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN (T3."nominal_account_number" IN (8411)) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) WHEN ((T3."nominal_account_number" IN (5701)) and (T3."skr51_cost_center" IN (40,41,44))) THEN ((CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END) * -1) ELSE (0) END as c160,
	   (od_left((ucase(T8."description")),3)) as c161,
	   T8."description" as c162,
	   T7."description" as c163,
	   T6."free_form_model_text" as c164,
	   T6."model_code" as c165,
	   T6."free_form_make_text" as c166,
	   T6."make_number" as c167,
	   CASE WHEN (T1."invoice_type" = 5) THEN ('Teile') ELSE ('Service') END as c168,
	   CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T5."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c169,
	   (od_left((cast_numberToString(cast_integer(T3."skr51_cost_center"))),1)) as c170,
	   T3."skr51_sales_channel" as c171,
	   T3."skr51_make" as c172,
	   T3."skr51_cost_center" as c173,
	   CASE WHEN (T3."debit_or_credit" = 'H') THEN (T3."posted_value" / 100 * -1) ELSE (T3."posted_value" / 100) END as c174,
	   (od_left((cast_numberToString(cast_integer(T5."customer_number"))),7)) || ' - ' || T5."first_name" || ' ' || T5."family_name" as c175,
	   T5."family_name" as c176,
	   T5."first_name" as c177,
	   T5."customer_number" as c178,
	   (od_left((cast_numberToString(cast_integer(T4."employee_number"))),3)) || ' - ' || T4."name" as c179,
	   T4."is_master_craftsman" as c180,
	   T4."is_business_executive" as c181,
	   T4."salesman_number" as c182,
	   T4."mechanic_number" as c183,
	   T4."name" as c184,
	   T4."employee_number" as c185,
	   T3."accounting_date" as c186,
	   '0' || (cast_numberToString(cast_integer(T3."skr51_branch"))) as c187,
	   T3."free_form_document_text" as c188,
	   T3."free_form_accounting_text" as c189,
	   T3."previously_used_account_no" as c190,
	   T3."skr51_cost_unit" as c191,
	   T3."skr51_branch" as c192,
	   T3."day_of_actual_accounting" as c193,
	   T3."days_for_cash_discount" as c194,
	   T3."vat_key" as c195,
	   T3."account_statement_page" as c196,
	   T3."account_statement_number" as c197,
	   T3."vat_id_number" as c198,
	   T3."vehicle_reference" as c199,
	   T3."posting_text" as c200,
	   T3."term_of_payment" as c201,
	   T3."cash_discount" as c202,
	   T3."journal_line" as c203,
	   T3."journal_page" as c204,
	   T3."last_dunning_date" as c205,
	   T3."dunning_level" as c206,
	   T3."invoice_number" as c207,
	   T3."invoice_date" as c208,
	   T3."employee_number" as c209,
	   T3."serial_number_each_month" as c210,
	   T3."account_form_page_line" as c211,
	   T3."account_form_page_number" as c212,
	   T3."contra_account_text" as c213,
	   T3."nominal_contra_account" as c214,
	   T3."customer_contra_account" as c215,
	   T3."branch_number" as c216,
	   T3."posted_count" as c217,
	   T3."debit_or_credit" as c218,
	   T3."posted_value" as c219,
	   T3."document_date" as c220,
	   T3."clearing_number" as c221,
	   T3."is_balanced" as c222,
	   T3."nominal_account_number" as c223,
	   T3."customer_number" as c224,
	   T3."position_in_document" as c225,
	   T3."document_number" as c226,
	   T3."document_type" as c227,
	   (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) as c228,
	   T1."total_net" as c229,
	   T1."total_gross" as c230,
	   T1."part_disposal" as c231,
	   T1."part_rebate" as c232,
	   T1."part_amount_gross" as c233,
	   T1."part_amount_net" as c234,
	   T1."job_rebate" as c235,
	   T1."job_amount_gross" as c236,
	   T1."job_amount_net" as c237,
	   T1."used_part_vat_value" as c238,
	   T1."reduced_vat_value" as c239,
	   T1."reduced_vat_percentage" as c240,
	   T1."reduced_vat_basevalue" as c241,
	   T1."full_vat_value" as c242,
	   T1."full_vat_percentage" as c243,
	   T1."full_vat_basevalue" as c244,
	   T1."vehicle_number" as c245,
	   T1."internal_cost_account" as c246,
	   T1."creating_employee" as c247,
	   T1."odometer_reading" as c248,
	   T1."credit_invoice_number" as c249,
	   T1."credit_invoice_type" as c250,
	   T1."is_credit" as c251,
	   T1."is_own_vehicle" as c252,
	   T1."cancelation_employee" as c253,
	   T1."cancelation_date" as c254,
	   T1."cancelation_number" as c255,
	   T1."is_canceled" as c256,
	   T1."service_date" as c257,
	   T1."invoice_date" as c258,
	   T1."order_customer" as c259,
	   T1."paying_customer" as c260,
	   T1."subsidiary" as c261,
	   T1."invoice_number" as c262,
	   T2."description" as c263,
	   T2."type" as c264,
	   T1."invoice_type" as c265
from "LOCOSOFT"."dbo"."Kontenrahmen" T10,
	(((((((("dbo"."invoices" T1 left outer join "dbo"."invoice_types" T2 on T2."type" = T1."invoice_type") left outer join "dbo"."journal_accountings" T3 on T3."invoice_number" = (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) left outer join "dbo"."employees" T4 on T1."creating_employee" = T4."employee_number") left outer join "dbo"."customers_suppliers" T5 on T5."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T6 on T1."vehicle_number" = T6."internal_number") left outer join "dbo"."makes" T7 on T6."make_number" = T7."make_number") left outer join "dbo"."models" T8 on (T6."make_number" = T8."make_number") and (T6."model_code" = T8."model_code")) left outer join QSS."C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T9 on (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) = T9."Invoice_Type_Invoice_Number")
where (T3."nominal_account_number" = (cinteger(nconvert(T10."Konto_Nr"),0)))
and ((((T1."invoice_type" BETWEEN 2 AND 6) and (not T10."Ebene1" IN ('Bilanzkonten','Einkommens- und Gewerbesteuer','Kontenklasse 9','Kosten','Neutrales Ergebnis'))) and (T1."invoice_date" >= DATE '2017-01-01')) and (T1."is_canceled" <> 1))
order by c141 asc,c226 asc,c225 asc,c228 asc
) D1

END SQL
COLUMN,0,Invoice Type
COLUMN,1,Type_Invoice_Types
COLUMN,2,Description_Invoice_Types
COLUMN,3,Invoice Number
COLUMN,4,Subsidiary
COLUMN,5,Paying Customer
COLUMN,6,Order Customer
COLUMN,7,Invoice Date
COLUMN,8,Service Date
COLUMN,9,Is Canceled
COLUMN,10,Cancelation Number
COLUMN,11,Cancelation Date
COLUMN,12,Cancelation Employee
COLUMN,13,Is Own Vehicle
COLUMN,14,Is Credit
COLUMN,15,Credit Invoice Type
COLUMN,16,Credit Invoice Number
COLUMN,17,Odometer Reading
COLUMN,18,Creating Employee
COLUMN,19,Internal Cost Account
COLUMN,20,Vehicle Number
COLUMN,21,Full Vat Basevalue
COLUMN,22,Full Vat Percentage
COLUMN,23,Full Vat Value
COLUMN,24,Reduced Vat Basevalue
COLUMN,25,Reduced Vat Percentage
COLUMN,26,Reduced Vat Value
COLUMN,27,Used Part Vat Value
COLUMN,28,Job Amount Net
COLUMN,29,Job Amount Gross
COLUMN,30,Job Rebate
COLUMN,31,Part Amount Net
COLUMN,32,Part Amount Gross
COLUMN,33,Part Rebate
COLUMN,34,Part Disposal
COLUMN,35,Total Gross
COLUMN,36,Total Net
COLUMN,37,Inv_Type_Invoice_Number
COLUMN,38,Accounting Date
COLUMN,39,Document Type
COLUMN,40,Document Number
COLUMN,41,Position In Document
COLUMN,42,Customer Number
COLUMN,43,Nominal Account Number
COLUMN,44,Is Balanced
COLUMN,45,Clearing Number
COLUMN,46,Document Date
COLUMN,47,Posted Value
COLUMN,48,Debit Or Credit
COLUMN,49,Posted Count
COLUMN,50,Branch Number
COLUMN,51,Customer Contra Account
COLUMN,52,Nominal Contra Account
COLUMN,53,Contra Account Text
COLUMN,54,Account Form Page Number
COLUMN,55,Account Form Page Line
COLUMN,56,Serial Number Each Month
COLUMN,57,Employee Number
COLUMN,58,Invoice Date_falsch
COLUMN,59,Invoice Number
COLUMN,60,Dunning Level
COLUMN,61,Last Dunning Date
COLUMN,62,Journal Page
COLUMN,63,Journal Line
COLUMN,64,Cash Discount
COLUMN,65,Term Of Payment
COLUMN,66,Posting Text
COLUMN,67,Vehicle Reference
COLUMN,68,Vat Id Number
COLUMN,69,Account Statement Number
COLUMN,70,Account Statement Page
COLUMN,71,Vat Key
COLUMN,72,Days For Cash Discount
COLUMN,73,Day Of Actual Accounting
COLUMN,74,Skr51 Branch
COLUMN,75,Skr51 Make
COLUMN,76,Skr51 Cost Center
COLUMN,77,Skr51 Sales Channel
COLUMN,78,Skr51 Cost Unit
COLUMN,79,Previously Used Account No
COLUMN,80,Free Form Accounting Text
COLUMN,81,Free Form Document Text
COLUMN,82,Hauptbetrieb
COLUMN,83,Standort
COLUMN,84,Invoice Date_accounting
COLUMN,85,Employee Number_Employees
COLUMN,86,Name_Employees
COLUMN,87,Mechanic Number_Employees
COLUMN,88,Salesman Number_Employees
COLUMN,89,Is Business Executive_Employees
COLUMN,90,Is Master Craftsman_Employees
COLUMN,91,Serviceberater_Rg_Steller
COLUMN,92,Customer Number_Customers_Suppliers
COLUMN,93,First Name_Customers_Suppliers
COLUMN,94,Family Name_Customers_Suppliers
COLUMN,95,Kunde
COLUMN,96,Betrag
COLUMN,97,Kostenstelle
COLUMN,98,Marke
COLUMN,99,Kundenart
COLUMN,100,KST_1_Stelle
COLUMN,101,Umsatzart
COLUMN,102,Auftragsart
COLUMN,103,Geschäftsart
COLUMN,104,Make Number
COLUMN,105,Free Form Make Text
COLUMN,106,Model Code
COLUMN,107,Free Form Model Text
COLUMN,108,Description_Makes
COLUMN,109,Description_Models
COLUMN,110,Fabrikat
COLUMN,111,Model_Detail
COLUMN,112,Model
COLUMN,113,Umsatz Lohn
COLUMN,114,Umsatz FL
COLUMN,115,Einsatz FL
COLUMN,116,Umsatz Teile
COLUMN,117,Einsatz Teile
COLUMN,118,Umsatz MW
COLUMN,119,Einsatz MW
COLUMN,120,Umsatz Sonst.
COLUMN,121,Einsatz Sonst.
COLUMN,122,DG_1
COLUMN,123,DG_2
COLUMN,124,DG
COLUMN,125,Fahrzeug
COLUMN,126,Order Number
COLUMN,127,Invoice_Date_Uhrzeit
COLUMN,128,Order Number_Rg_Ausg
COLUMN,129,Konto Nr
COLUMN,130,Konto Bezeichnung
COLUMN,131,Ebene1
COLUMN,132,Ebene2
COLUMN,133,Ebene3
COLUMN,134,Ebene4
COLUMN,135,Serviceberater_order_pos
COLUMN,136,Serviceberater