xtract.invoices.sql 1.2 KB

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE VIEW [xtract].[invoices] AS
  6. SELECT [client_db]
  7. , [invoice_type]
  8. , [invoice_number]
  9. , [subsidiary]
  10. -- , [order_number]
  11. , [paying_customer]
  12. , [invoice_date]
  13. -- , [service_date]
  14. , [is_canceled]
  15. , [cancelation_number]
  16. , [cancelation_date]
  17. -- , [cancelation_employee]
  18. -- , [is_own_vehicle]
  19. -- , [is_credit]
  20. -- , [credit_invoice_type]
  21. -- , [credit_invoice_number]
  22. -- , [odometer_reading]
  23. , [creating_employee]
  24. -- , [internal_cost_account]
  25. , [vehicle_number]
  26. -- , [full_vat_basevalue]
  27. -- , [full_vat_percentage]
  28. -- , [full_vat_value]
  29. -- , [reduced_vat_basevalue]
  30. -- , [reduced_vat_percentage]
  31. -- , [reduced_vat_value]
  32. -- , [used_part_vat_value]
  33. -- , [job_amount_net]
  34. -- , [job_amount_gross]
  35. -- , [job_rebate]
  36. -- , [part_amount_net]
  37. -- , [part_amount_gross]
  38. -- , [part_rebate]
  39. -- , [part_disposal]
  40. -- , [total_gross]
  41. -- , [total_net]
  42. -- , [parts_rebate_group_sell]
  43. -- , [len_invoice_number]
  44. -- , [order_customer]
  45. , [invtype_invnr]
  46. FROM [LOCOSOFT].[dbo].[invoices]
  47. GO
  48. SET QUOTED_IDENTIFIER OFF
  49. GO
  50. SET ANSI_NULLS OFF
  51. GO
  52. GO