SET QUOTED_IDENTIFIER ON 
GO
SET ANSI_NULLS ON 
GO
CREATE   VIEW [xtract].[invoices] AS

SELECT [client_db]
     , [invoice_type]
     , [invoice_number]
     , [subsidiary]
--      , [order_number]
     , [paying_customer]
     , [invoice_date]
--      , [service_date]
     , [is_canceled]
     , [cancelation_number]
     , [cancelation_date]
--      , [cancelation_employee]
--      , [is_own_vehicle]
--      , [is_credit]
--      , [credit_invoice_type]
--      , [credit_invoice_number]
--      , [odometer_reading]
     , [creating_employee]
--      , [internal_cost_account]
     , [vehicle_number]
--      , [full_vat_basevalue]
--      , [full_vat_percentage]
--      , [full_vat_value]
--      , [reduced_vat_basevalue]
--      , [reduced_vat_percentage]
--      , [reduced_vat_value]
--      , [used_part_vat_value]
--      , [job_amount_net]
--      , [job_amount_gross]
--      , [job_rebate]
--      , [part_amount_net]
--      , [part_amount_gross]
--      , [part_rebate]
--      , [part_disposal]
--      , [total_gross]
--      , [total_net]
--      , [parts_rebate_group_sell]
--      , [len_invoice_number]
--      , [order_customer]
     , [invtype_invnr]

FROM [LOCOSOFT].[dbo].[invoices]
GO
SET QUOTED_IDENTIFIER OFF 
GO
SET ANSI_NULLS OFF 
GO

GO